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20250702_MREI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31910870_lamp1.pdf

Board change Needs review MREI

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Page 1
                                                                                                        PT MASKAPAI R E A S U R A N S I INDONESIA Tbk.
                                                                                                                                        Established   1953




marein
                      Ref. No.          : 114/SEKPER/KI/072025                                                                   Jakarta, 2 Juli 2025
                      Perihal / Subject : Laporan Informasi / Disclosure of                    Information

                     Kepada Yth., / Attention to
                     Kepala Eksekutif Pengawas Pasar Modal
                     Otoritas J a s a Keuangan
                     Gedung Sumitro Djojohadikusumo Lt.11
                     J l . Lapangan Banteng Timur No. 1-4
                     Jakarta 10710


                      Dengan hormat, / Dear               Sirs,

                      Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi sebagai berikut:
                      The company hereby announce the information as follows:

                      Nama Emiten / Company's name                             : PT Maskapai Reasuransi Indonesia Tbk.
                      Bidang Usaha / Business Line                             : Reasuransi / Reinsurance
                      Telepon / Phone                                          : 021-57936588
                      E-mail                                                   : cosec(a)marein-re.com

                          1.   Tanggal kejadian                   30 J u n i 2 0 2 5
                               Date of event                      June 30, 2025
                          2.   Jenis informasi                    Perubahan Susunan Komite Audit
                               Information type                   The Changes of Composition of Audit             Committee

                          3.   Uraian informasi                   Terdapat perubahan pada susunan Komite Audit berdasarkan Surat
                               Detail information                 Keputusan Dewan Komisaris P T Maskapai Reasuransi Indonesia Tbk.
                                                                  No. 127/KOM/SDM/062025, tanggal 30 Juni 2025.

                                                                  Adapun susunan Komite Audit sebeium dan setelah perubahan adalah
                                                                  sebagai berikut:
                                                                  Susunan Komite Audit sebelumnya:
                                                                  1)   Ketua: Bapak Ir. Sarkoro Handajani, M.M., AMRP
                                                                  2)   Anggota: Bapak J a c o b Samuel Matullesya, S . E .
                                                                  3)   Anggota: Bapak T . Alexander A. Amzul, S . E . , M.M., C P L H I , Q C R O

                                                                  Susunan Komite Audit setelahnya:
                                                                  1) Ketua: Dr. Hardjono, S . E . , MM, AMRP, AAIJ, ASAI
                                                                  2)   Anggota: Bapak J a c o b Samuel Matullesya, S . E .
                                                                  3)   Anggota: Bapak T . Alexander A. Amzul, S . E . , M.M., C P L H I , Q C R O


                                                                  Disampaikan bahwa:
                                                                  1. Bapak Hardjono merupakan Presiden Komisaris merangkap Komisaris
                                                                      Independen Perseroan, adapun Bapak Jacob Samuel Matullesya dan
                                                                      Bapak T. Alexander A. Amzul merupakan pihak dari luar Perseroan.
                                                                  2. Penyebab Perubahan Susunan Komite Audit:
                                                                      Dikarenakan Bapak Sarkoro Handajani tidak lagi menjabat sebagai
                                                                      Ketua Komite Audit Perseroan serta tidak lagi menjabat sebagai
                                                                      Komisaris Independen Perseroan, sehingga Dewan Komisaris
                                                                      memandang perlu untuk memperbarui S K Dewan Komisaris tentang
                                                                     Susunan Komite Audit, dan guna menerapkan prinsip tata kelola
                                                                     perusahaan yang baik serta pemenuhan atas ketentuan regulator.




                               J l . Jend. Sudirman Kav. 76-78
Plaza Marein, 18* Floor        Jakarta12910                             P :-H6221 579 36588 (hunting)        E : cosec@mareln-re.com    www.mareln-re.com
Page 2
                            There was a change in the composition of the Audit Committee based on
                            the Decree of the Board of Commissioners of PT Maskapai      Reasuransi
                            Indonesia Tbk. No. 127/KOM/SDM/062025,    dated on June 30, 2025.

                            The composition of the Audit Committee before and after the change is as
                            follows:
                            The previous composition of the Audit Committee:
                            1)   Chairman: Mr. Jr. Sarkoro Handajani, M.M.,         AMRP
                            2)   Member: Mr. Jacob Samuel Matullesya,        S.E.
                            3)   Member: Mr. T. Alexander A. Amzul, S.E., M.M., CPLHI,     QCRO

                            The current composition   of the Audit   Committee:
                            1)   Chairman: Mr. Dr. Hardjono, S.E., MM, AMRP, AAIJ, ASAI
                            2)   Member: Mr. Jacob Samuel Matullesya,        S.E.
                            3)   Member: Mr. T. Alexander A. Amzul, S.E., M.M., CPLHI,     QCRO

                            For information:
                            1. Mr. Hardjono is an Independent Commissioner of the Company, while
                                Mr. Jacob Samuel Matullesya and Mr. T. Alexander A. Amzul are
                                parties from outside the Company.
                            2. Causes of Changes in the Composition of the Audit Committee:
                                Because Mr. Sarkoro Handajani no longer serves as a Chairman of the
                                Company's Audit Committee and no longer serves as an Independent
                                Commissioner, the Board of Commissioners renew the Decree of the
                                Board of Commissioners     regarding the Composition of the Audit
                                Committee, and to apply the principles of good corporate governance
                                and compliance with regulatory   provisions.
4.   Dampak
     kejadian/informasi
     tersebut terhadap
     kegiatan
     operasional, hukum,
     kondisi keuangan,
     atau kelangsungan
     usaha
     Emiten/Perusahaan
     Publik
     The impact of the
     event/information on
     the operational
     activities, law,
     financial condition,
     or business
     continuity of the
     Issuer/Public
     Company
5.   Keterangan Iain-Iain
     Others
Page 3
marein
         Demikian Laporan Informasi tersebut disampaikan, atas perhatiannya kami ucapkan terima kasih.
         Hereby this information disclosure is conveyed. Thank you for your attention.




         Hormat kami, / Regards,
         PT Maskapai Reasuransi Indonesia Tbk.




         tukclmo Jahja
         Direktur Keuangan/
         Sekretaris Perusahaan
         Finance Director/
         Corporate   Secretary


         Tembusan: / Copy to:
         1. Kepala Departemen Pengawasan Emiten dan Perusahaan Publik - Otoritas J a s a Keuangan
         2. Kepala Departemen Pengawasan Asuransi dan J a s a Penunjang - Otoritas J a s a Keuangan
         3. Divisi Penilaian Perusahaan Group 2 - P T Bursa Efek Indonesia

File

File Open PDF
Source IDX
Size0.52 MB
Published2 Jul 2025
Pages3
Characters8,363
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 14 people and organisations named in the text · linked when the evidence is strong

linked person Jacob Samuel Matullesya · Member p.1 ×8
linked person T. Alexander A. Amzul · Member p.1 ×11
possible person Hardjono · Ketua p.1 ×6
possible person Audit Committee: 1) | Chairman p.2 ×2
possible org Bursa Efek Indonesia p.3
unresolved org PT MASKAPAI R E A S U R p.1
unresolved org U R A N S I INDONESIA Tbk. p.1
unresolved org Komisaris P T Maskapai Reasuransi Indonesia Tbk. p.1
unresolved org PT Maskapai p.2
unresolved org Reasuransi Indonesia Tbk. p.2
unresolved person Jr. Sarkoro Handajani · Chairman p.2 ×8
unresolved org Departemen Pengawasan Emiten dan Perusahaan Publik p.3
unresolved org Departemen Pengawasan Asuransi dan J p.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 0.400 484 ms 12 Sep 2026 22:37

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

Raw output
{'announced_date': '2025-07-02',
 'changes': [],
 'event_date': None,
 'issuer_name': 'menyampaikan Laporan Informasi sebagai berikut:',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [{'is_independent': False,
                'name': 'Finance Director/',
                'role': 'CORPORATE_SECRETARY',
                'role_raw': 'Komite Audit In: Sekretaris Perusahaan',
                'started_at': None}],
 'source_shape': 'ROSTER',
 'subject': '/ Subject : Laporan Informasi / Disclosure of Information'}
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