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20250725_UNTR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31917430.pdf

Board change Parsed UNTR

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 Nomor Surat                         103/CORP/9981/VII/25

 Nama Perusahaan                     United Tractors Tbk

 Kode Emiten                         UNTR

 Lampiran                            1

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 23 Juli
2025Sebagai Berikut :

              Jenis                  Baru                         Lama                Periode



             KETUA               Ignasius Jonan            Paulus Bambang          Periode Ke-1
                                                             Widjanarko

           ANGGOTA               Wanny Wijaya              Arietta Adrianti        Periode Ke-1


           ANGGOTA           Mario C. Surung Gultom     Purnama Setiawan           Periode Ke-1



 Demikian untuk diketahui.


 Hormat Kami,
 United Tractors Tbk




 Sara K. Loebis

 Corporate Secretary




 United Tractors Tbk
 Jl. Raya Bekasi km. 22, Cakung, Jakarta 13910
 Telepon : 4605959; 4605979, Fax : 4600655, www.unitedtractors.com



 Nama Pengirim                       Sara K. Loebis

 Jabatan                             Corporate Secretary
 Tanggal dan Waktu                   25-07-2025 15:52

 Lampiran                           1. Keterbukaan Pengangkatan Komite Audit-250725.pdf


      Dokumen ini merupakan dokumen resmi United Tractors Tbk yang tidak memerlukan tanda tangan karena
   dihasilkan secara elektronik oleh sistem pelaporan elektronik. United Tractors Tbk bertanggung jawab penuh atas
                                       informasi yang tertera didalam dokumen ini.
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 Letter / Announcement No.             103/CORP/9981/VII/25

 Issuer Name                           United Tractors Tbk

 Issuer Code                           UNTR

 Attachment                            1

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 23 July 2025 as follows :



         Information                       New                         Old                Service Period


            Head                    Ignasius Jonan              Paulus Bambang             Periode Ke-1
                                                                  Widjanarko

           Member                   Wanny Wijaya                 Arietta Adrianti          Periode Ke-1


           Member              Mario C. Surung Gultom          Purnama Setiawan            Periode Ke-1



Thus to be informed accordingly.


 Respectfully,
 United Tractors Tbk




 Sara K. Loebis

 Corporate Secretary




 United Tractors Tbk
 Jl. Raya Bekasi km. 22, Cakung, Jakarta 13910
 Phone : 4605959; 4605979, Fax : 4600655, www.unitedtractors.com



 Sender Name                           Sara K. Loebis

 Function                              Corporate Secretary

 Date and Time                         25-07-2025 15:52

 Attachment                           1. Keterbukaan Pengangkatan Komite Audit-250725.pdf


        This is an official document of United Tractors Tbk that does not require a signature as it was generated
       electronically by the electronic reporting system. United Tractors Tbk is fully responsible for the information
                                               contained within this document.

File

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Source IDX
Size0.01 MB
Published25 Jul 2025
Pages2
Characters3,441
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org United Tractors Tbk · Nama Perusahaan p.1 ×18
linked person Ignasius Jonan p.1 ×2
linked person Paulus Bambang p.1 ×2
linked person Wanny Wijaya · Member p.1 ×2
linked person Arietta Adrianti p.1 ×2
linked person Mario C. Surung Gultom · Member p.1 ×2
linked person Purnama Setiawan p.1 ×2
unresolved org Sara K. Loebis · Corporate Secretary p.1 ×3

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 97 ms 12 Sep 2026 23:01
Raw output
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 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-07-23',
              'name': 'Paulus Bambang Widjanarko',
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              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-07-23',
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              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-07-23',
              'name': 'Arietta Adrianti',
              'position_after': '',
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             {'change_type': 'OUT',
              'effective_date': '2025-07-23',
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             {'change_type': 'IN',
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              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'United Tractors Tbk',
 'issuer_ticker': 'UNTR',
 'letter_number': '103/CORP/9981/VII/25',
 'positions': [{'is_independent': False,
                'name': 'Ignasius Jonan',
                'role': 'AUDIT_COMMITTEE',
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                'started_at': '2025-07-23'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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