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20250812_BKSW_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31932483_lamp4.pdf

Board change Needs review BKSW

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Extracted text 2

Page 1 OCR 0.908
X£ ANB

To.

Mr. Lius Pritantyo
Act. Chief Auditor

Kantor Pusat

Head Office
Jakarta, 4 Powhuy 2025
Jakarta, 4 Pkuoust 2025
No. O40/SK-DIR/v1Y2025
Perihal : Penetapan Sdr/i. Lius Pritantyo sebagai Pjs. Chief Auditor
Subject : Appointment Mr. Lius Pritantyo as Act. Chief Auditor
Menimbang 1. Bahwa dalam rangka peningkatan kinerja dibawah Direksi dan untuk
Considering memenuhi kebutuhan organisasi, maka dipandang perlu untuk

Memperhatikan
Referring

Memutuskan
Decided

menetapkan seorang pejabat yang mampu bertanggung jawab penuh
dibidangnya.

To improve working performance under Board of Directors and to fulfil the
needs to have expertise in the organization, therefore it is necessary to
have Executive Officer who is competent to take full responsibility in their
area.

Bahwa Sdr/i. Lius Pritantyo dipandang mampu mengemban tugas dan
tanggung jawab sebagai Pjs. Chief Auditor pada PT Bank ANB Indonesia
Tbk Kantor Pusat.

That Mr. Lius Pritantyo is competent to fulfil tasks and have full
responsibility as Act. Chief Auditor of PT Bank @NB Indonesia Tbk Head
Office.

Anggaran Dasar PT Bank @NB Indonesia Tbk.

The Articles of Association of PT Bank @NB Indonesia Tbk.
Peraturan Perusahaan PT Bank @NB Indonesia Tbk.

The Company Regulations of PT Bank ANB Indonesia Tbk.

Struktur Organisasi PT Bank ANB Indonesia Tbk.
Organization Structure of PT Bank @NB Indonesia Tbk.

Menetapkan Sdri. Lius Pritantyo sebagai Pjs. Chief Auditor pada PT Bank
ANB Indonesia Tbk.

To Appoint Mr. Lius Pritantyo as Act. Chief Auditor of PT Bank ANB
Indonesia Tbk.

Sdr/i Lius Pritantyo diwajibkan untuk menaati semua peraturan, tata tertib
dan ketentuan yang berlaku pada PT Bank ANB Indonesia Tbk.

Mr. Lius Pritantyo must obey with regulations applied in PT Bank NB
Indonesia Tbk.

Keputusan ini berlaku efektif terhitung sejak tanggal 16 Agustus 2025.
This appointment is effective since August 16, 2025.

Pasi

PT Bank @NB Indonesia Tbk
Revenue Tower, 8th Floor
District 8, SCBD Lot 13

Jl. Jend. Sudirman Kav. 52-53 Tel: (462 21) 515 5155
Jakarta 12190 Fax: (#6221) 515 5388

gnb.co.id
Page 2 OCR 0.902
Demikian Surat Keputusan ini dibuat, apabila ternyata dikemudian hari terdapat perubahan akan
diperbaiki sebagaimana mestinya.

Thus this confirmation letter is provided. Should there is any changes needed, will be ammended
accordingly.

PT Bank ANB Indonesia Tbk

Ia Ga en

Nick Groene Windiartono Tabingin

Direktur Utama / President Director Direktur / Director
PT Bank @NB Indonesia Tbk Jl. Jend. Sudirman Kav. 52-53 Tel: (162 21) 515 5155
Revenue Tower, 8th Floor Jakarta 12190 Fax: (46221) 5155388

District 8, SCBD Lot 13
anb.co.id

File

File Open PDF
Source IDX
Size0.4 MB
Published12 Aug 2025
Pages2
Characters2,629
Text sourceOCR
OCR confidence0.905

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked person Nick Groene p.2
linked person Windiartono Tabingin p.2
unresolved person Lius Pritantyo Act. Chief Auditor Kantor Pusat p.1 ×14
unresolved org Bank ANB Indonesia Tbk p.1 ×14
unresolved org NB Indonesia Tbk p.1 ×7
unresolved org Bank NB Indonesia Tbk. p.1 ×2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 127 ms 13 Sep 2026 14:58

no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Bank ANB Indonesia Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Penetapan Sdr/i. Lius Pritantyo sebagai Pjs. Chief Auditor'}
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