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20250711_BBKP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31914191_lamp1.pdf

Board change Needs review BBKP

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Extracted text 2

Page 1 OCR 0.920
»kb KB Bank

Jakarta, 10 Juli 2025

No : 16020/PDI/VII/2025
Kepada Yth./ To,

Otoritas Jasa Keuangan

Kepala Eksekutif Pengawas Pasar Modal,

Keuangan Derivatif dan Bursa Karbon
Gedung Soemitro Djojohadikusumo
Departemen Keuangan Republik Indonesia
Jl. Lapangan Banteng Timur 1-4

Jakarta Pusat

Perihal : Perubahan Anggota Komite
Audit PT Bank KB Bukopin
Tbk

Merujuk kepada :

Peraturan Otoritas Jasa Keuangan
No.55/POJK.04/2015 tanggal 23
Desember 2015 tentang
Pembentukan dan Pedoman
Pelaksanaan Kerja Komite Audit,
Surat Keputusan Direksi No. 022
Tahun 2025 tentang Perubahan
Keanggotaan Komite Audit PT Bank
KB Bukopin Tbk.

Bersama ini kami sampaikan perubahan
susunan Keanggotaan Komite Audit PT
Bank KB Bukopin Tbk yang berlaku sejak
tanggal 10 Juli 2025 sebagai berikut:

Regarding : Changes in Members of the
Audit Committee of PT Bank
KB Bukopin Tbk

Refer to:

1. Regulation of the Financial Services
Authority  No.55/POJK.04/2015  dated
December 23", 2015 concerning the
Establishment and Guidelines for the
Implementation of Audit Committee Work,

. Decree of the Board of Directors No. 022 of
2025 concerning Changes in Membership
of the Audit Committee of PT Bank KB
Bukopin Tbk.

We hereby convey the changes in the
composition of the Audit Committee of PT
Bank KB Bukopin Tbk which is effective since
July 10", 2025 as follows:

No. Hanan Sebelumnya | Japatan/Position | Saatini/After
| Position Before |

1. | Ketua/ Chairman | Stephen Liestyo Ketua / Chairman Stephen Liestyo

2 Anggota / Member | Tippy Joesoef Anggota / Member Hae Wang Lee

3. | Anggota / Member | Jacobus Sindu | Anggota / Member Jacobus Sindu

Adisuwono Adisuwono

4. | Anggota Dewi Anggesty Sah | Anggota merangkap | Dewi Anggesty Sah
merangkap Bandar Sekretaris / Member | Bandar
Sekretaris/ concurrently Secretary
Member

Cg
Page 2 OCR 0.905
»Kb KB Bank

Demikian hal ini kami sampaikan, Atas Thus we convey. Thank you for the attention.
perhatiannya, kami ucapkan terima kasih.

Rabby Moi rs, (“Dodi Widjajanto
Vice President r /Director

Tembusan kepada / Copied to :

1. Direktur Penilaian Perusahaan PT Bursa Efek Indonesia / Director of Corporate Appraisal of Indonesia Stock

Exchange
2. Dewan Komisaris / Board of Commissioners PT Bank KB Bukopin Tbk

File

File Open PDF
Source IDX
Size0.34 MB
Published11 Jul 2025
Pages2
Characters2,238
Text sourceOCR
OCR confidence0.913

Names mentioned 12 people and organisations named in the text · linked when the evidence is strong

linked org Bank KB Bukopin Tbk p.1 ×20
linked person Stephen Liestyo · Chairman p.1 ×2
linked person Tippy Joesoef · Member p.1
linked person Hae Wang Lee p.1
linked person Jacobus Sindu Adisuwono · Member p.1 ×2
linked person Dodi Widjajanto p.2
possible org Otoritas Jasa Keuangan p.1 ×2
possible org PT Bursa Efek Indonesia p.2
unresolved org Departemen Keuangan Republik Indonesia p.1
unresolved org Financial Services Authority p.1
unresolved person Bandar · Member p.1
unresolved org Indonesia Stock Exchange p.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 0.100 134 ms 13 Sep 2026 15:02

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2025-07-10',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Bank\n'
                '             '
                'Tbk                                                  KB '
                'Bukopin Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Perubahan Anggota Komite Regarding : Changes in Members of the'}
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