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20250708_MBAP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31912930_lamp2.pdf

Board change Needs review MBAP

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Page 1 OCR 0.919
Jakarta, 11 Juli 2025

No. : 051/CORSEC-MA/LEG/VII/2025

Perihal : Keterbukaan Informasi Mengenai
Perubahan Susunan Komite Audit PT
Mitrabara Adiperdana Tbk
(“Perseroan”)

Kepada Yth.

PT BURSA EFEK INDONESIA
Gedung Bursa Efek Indonesia Lt. 16
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

UP: Kepala Divisi Penilaian Perusahaan Group |

Dengan hormat,

Mengacu kepada Peraturan Otoritas Jasa
Keuangan No. 55/POJK.04/2015 tentang
Pembentukan dan Pedoman Pelaksanaan Kerja
Komite Audit (“POJK No. 55/2015”), dengan ini
Perseroan hendak menyampaikan bahwa
mengacu kepada surat nomor 050/COM-
MA/LEG/VII/2025 mengenai Keputusan Sirkular
Dewan Komisaris tertanggal 11 Juli 2025, Dewan
Komisaris telah memberikan persetujuan
susunan Komite Audit Perseroan, yang berlaku
efektif tanggal O1 Juli 2025 sampai dengan
tanggal 31 Desember 2025, tanpa
mengesampingkan hak Dewan Komisaris untuk

melakukan pengakhiran lebih awal atas
penunjukkan, dengan komposisi sebagai
berikut:

Ketua Komite: Bpk Abdullah Farid Siddik
Anggota Komite: Ibu Rallyati A. Wibowo
Anggota Komite: Bpk Rinaldy Santosa
Anggota Komite: Bpk Rifky Adrianto Firdaus

Atas perhatian dan kerjasamanya kami ucapkan
terimakasih.

PT MITRABARA ADIPERDANA Tbk

GRHA BARAMULTI, Komp. Harmoni Blok A-8, Jl. Suryopranoto No, 2
Kel. Petojo utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia

Jakarta, July 11, 2025

No. :051/CORSEC-MA/LEG/VII/2025

Subject : Disclosure of Information Regarding
Changes in the Composition of the Audit
Committee of PT Mitrabara Adiperdana
Tbk ("The Company")

To

PT BURSA EFEK INDONESIA
Gedung Bursa Efek Indonesia Lt. 16
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

Attention to: Head of Group Corporate
Assessment Division I

Sincerely,

In compliance to the Financial Services Authority
Regulation No. 55 / POJK.04 / 2015 concerning
the Establishment and Guidelines for the
Preparation of the Audit Committee ("POJK No.
55/2015"), hereby the Company wishes to
convey that it Referring to letter number
050/COM-MA/LEG/VII/2025  regarding the
Circular — Resolution of the Board of
Commissioners dated July 11", 2025, the Board
of Commissioners has given approval to
composition of the Company's Audit Committee,
effective of July 1", 2025 until December 31,
2025, without prejudice to the Board of
Commissioners' right to  terminate the
appointment early follows:

Chairman Committee: Mr. Abdullah Farid Siddik
Member Committee: Mrs. Rallyati A. Wibowo
Member Committee: Mr. Rinaldy Santosa

Member Committee: Mr. Rifky Adrianto Firdaus

ip, your kind attention and

cooperation. fr

Many thanks ',

“T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E. corsec@mitrabaraadiperdana.co.id

www.mitrabaraadiperdana.co.id
Page 2 OCR 0.911
Jakarta, 11 Juli/July 11”, 2025
PT MITRABARA ADIPERDANA Tbk

(Chandra Lautan)
Corporate Secretary

PT MITRABARA ADIPERDANA Tbk

GRHA BARAMULTI, Komp. Harmoni Blok A-8, Jl. Suryopranoto No. 2

Kel. Petojo utara, Kec. Gambir, Jakarta Pusat 10130 — Indonesia

“T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E. corsec@mitrabaraadiperdana.co.id
www.mitrabaraadiperdana.co.id

File

File Open PDF
Source IDX
Size0.67 MB
Published15 Jul 2025
Pages2
Characters3,072
Text sourceOCR
OCR confidence0.915

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Mitrabara Adiperdana Tbk p.1 ×14
linked person Chandra Lautan p.2
possible org PT BURSA EFEK INDONESIA p.1 ×4
possible org Otoritas Jasa Keuangan p.1
unresolved person Rifky Adrianto Firdaus Atas p.1 ×3
unresolved org Financial Services Authority p.1
unresolved person Abdullah Farid Siddik Member Committee p.1 ×3
unresolved person Rallyati A. Wibowo Member Committee p.1 ×3
unresolved person Rinaldy Santosa Member Committee p.1 ×3

Extraction attempts how the parser did, and what it refused

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

Rule parser Partial confidence 0.400 182 ms 13 Sep 2026 15:03

no e-reporting cover - issuer taken from the announcement; roster read but no change could be proven

Raw output
{'announced_date': '2025-07-11',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT MITRABARA ADIPERDANA Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [{'is_independent': False,
                'name': 'Abdullah Farid Siddik',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit PT: Ketua Komite',
                'started_at': None},
               {'is_independent': False,
                'name': 'Rallyati A. Wibowo',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit PT: Anggota Komite',
                'started_at': None},
               {'is_independent': False,
                'name': 'Rinaldy Santosa',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit PT: Anggota Komite',
                'started_at': None},
               {'is_independent': False,
                'name': 'Rifky Adrianto Firdaus',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit PT: Anggota Komite',
                'started_at': None}],
 'source_shape': 'ROSTER',
 'subject': 'Keterbukaan Informasi Mengenai Subject : Disclosure of '
            'Information Regarding'}
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