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20250731_CSRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31928982.pdf
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Nomor Surat 003/SK-Dekom/CSR/VI/2025
Nama Perusahaan PT Cisadane Sawit Raya Tbk.
Kode Emiten CSRA
Lampiran 1
Perihal Perubahan Komite Audit
Perubahan Komite Audit
Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 31 Juli
2025Sebagai Berikut :
Jenis Baru Lama Periode
KETUA Koh Bing Hock Koh Bing Hock Periode Ke-2
ANGGOTA Nancy Nataleo Ori Abdurachman Periode Ke-1
Wadjo
ANGGOTA Raditia Christine Raditia Christine Periode Ke-2
Senjaya Senjaya
Demikian untuk diketahui.
Hormat Kami,
PT Cisadane Sawit Raya Tbk.
Iqbal Prastowo
Corporate Secretary
PT Cisadane Sawit Raya Tbk.
JL. Pluit Selatan Raya Komplek CBD Pluit Blok R2 B-25 Jakarta Utara, 14440 –
Telepon : (021) 66673312-15, Fax : (021) 66673310-11, www.csr.co.id
Nama Pengirim Iqbal Prastowo
Jabatan Corporate Secretary
Tanggal dan Waktu 31-07-2025 15:24
Lampiran 1. SK Dekom Perubahan Komite Audit 310725.pdf
Dokumen ini merupakan dokumen resmi PT Cisadane Sawit Raya Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Cisadane Sawit Raya Tbk. bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 003/SK-Dekom/CSR/VI/2025
Issuer Name PT Cisadane Sawit Raya Tbk.
Issuer Code CSRA
Attachment 1
Subject Change Audit Committee
Change of Audit Committee
Herewith we announce a Change of Audit Committee effective on 31 July 2025 as follows :
Information New Old Service Period
Head Koh Bing Hock Koh Bing Hock Periode Ke-2
Member Nancy Nataleo Ori Abdurachman Wadjo Periode Ke-1
Member Raditia Christine Senjaya Raditia Christine Senjaya Periode Ke-2
Thus to be informed accordingly.
Respectfully,
PT Cisadane Sawit Raya Tbk.
Iqbal Prastowo
Corporate Secretary
PT Cisadane Sawit Raya Tbk.
JL. Pluit Selatan Raya Komplek CBD Pluit Blok R2 B-25 Jakarta Utara, 14440 –
Phone : (021) 66673312-15, Fax : (021) 66673310-11, www.csr.co.id
Sender Name Iqbal Prastowo
Function Corporate Secretary
Date and Time 31-07-2025 15:24
Attachment 1. SK Dekom Perubahan Komite Audit 310725.pdf
This is an official document of PT Cisadane Sawit Raya Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Cisadane Sawit Raya Tbk. is fully responsible for the
information contained within this document.
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Iqbal Prastowo
· Corporate Secretary
p.1 ×2
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12 Sep 2026 23:01
Raw output
{'announced_date': '2025-07-31',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-07-31',
'name': 'Ori Abdurachman Wadjo',
'position_after': '',
'position_before': 'AUDIT_COMMITTEE',
'position_raw': 'Komite Audit - ANGGOTA',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-07-31',
'name': 'Nancy Nataleo',
'position_after': 'AUDIT_COMMITTEE',
'position_before': '',
'position_raw': 'Komite Audit - ANGGOTA',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Cisadane Sawit Raya Tbk.',
'issuer_ticker': 'CSRA',
'letter_number': '003/SK-Dekom/CSR/VI/2025',
'positions': [{'is_independent': False,
'name': 'Koh Bing Hock',
'role': 'AUDIT_COMMITTEE',
'role_raw': 'Komite Audit - KETUA',
'started_at': '2025-07-31'},
{'is_independent': False,
'name': 'Nancy Nataleo',
'role': 'AUDIT_COMMITTEE',
'role_raw': 'Komite Audit - ANGGOTA',
'started_at': '2025-07-31'},
{'is_independent': False,
'name': 'Raditia Christine Senjaya',
'role': 'AUDIT_COMMITTEE',
'role_raw': 'Komite Audit - ANGGOTA',
'started_at': '2025-07-31'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Komite Audit'}