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20250630_LTLS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31909424_lamp1.pdf

Board change Needs review LTLS

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Page 1
                                      PT LAUTAN LUAS Tbk
                                 DISTRIBUTOR AND MANUFACTURER – SPECIALTY AND BASIC CHEMICALS




No. 108/LTL-LCS/VI/2025                                                                                Jakarta, 30 Juni 2025

Kepada Yth./ To :
OTORITAS JASA KEUANGAN
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2-4
Jakarta – 10170
Up. / Attn. Kepala Eksekutif Pengawas Pasar Modal

Perihal: Laporan Informasi atau Fakta Material                            Subject: Material Information or Fact Report


Dengan hormat,                                                            Dear Sir,

Dengan ini kami untuk dan atas nama perusahaan                            We hereby, for and on behalf of the company, submit
menyampaikan Laporan Informasi atau Fakta                                 a Material Information or Fact Report as follows:
Material sebagai berikut:

1. Data Emiten                                                            1. Issuer Data
   Nama Emiten          : PT LAUTAN LUAS Tbk                                 Issuer Name    : PT LAUTAN LUAS Tbk
                          (“Perseroan”)                                                       (the “Company”)
   Bidang Usaha         : Distribusi Bahan Kimia                              Business Line : Chemicals Distribution
   Telepon              : 021- 8066 0777                                      Phone         : 021- 8066 0777
   Alamat surat         : info@lautan-luas.com                                E-mail          info@lautan-luas.com
   elektronik
   (e-mail)

2. Tanggal Kejadian                                                       2. Date of Event
   30 Juni 2025                                                              30 June 2025

3. Jenis Informasi atau Fakta Material                                    3. Types of Material Information or Fact
   Perubahan Komposisi Komite Audit Perseroan                                Changes in the Composition of the Company's
                                                                             Audit Committee

4. Uraian informasi atau Fakta Material                                   4. Description of Material Information or Fact
   Dengan merujuk kepada :                                                   Referring to:

   1. Peraturan   Otoritas     Jasa     Keuangan                              1. Financial Services Authority Regulation
      No.55/POJK.04/2015     (“POJK     55/2015”)                                No.55/POJK.04/2015   (“POJK    55/2015”)
      tentang   Pembentukan      dan    Pedoman                                  regarding    the   Establishment    and
      Pelaksanaan Kerja Komite Audit; dan                                        Implementation Guidance of the Audit
                                                                                 Committee; and

   2. Keputusan Sirkuler Dewan Komisaris Diluar                               2. Circular   Decision   of    the   Board     of
      Rapat Dewan Komisaris Perseroan tanggal                                    Commissioners Outside the Meeting of the
      30 Juni 2025 (“Keputusan Sirkuler Dewan                                    Board of Commissioners of the Company
      Komisaris”);                                                               dated 30 June 2025 (“Circular Decision of the
                                                                                 Board of Commissioners”);

   berikut ini adalah perubahan susunan Komite                                The changes in the composition of the Company’s
   Audit Perseroan sebagaimana dimuat dalam                                   Audit Committee, as set forth in the Board of
   Keputusan Sirkuler Dewan Komisaris yang                                    Commissioners’ Circular Resolution, shall
   berlaku efektif terhitung sejak tanggal 1 Juli 2025:                       become effective as of 1 July 2025, are as follows:




HEAD OFFICE :   Graha Indramas, Jl. AIP II K.S. Tubun Raya No. 77, Jakarta 11410 – Indonesia. Tel: +62-21-8066-0777
SURABAYA    :   Jl. Ngemplak No. 30. Komp. Ambengan Plaza Blok B35-37, Surabaya 60272. Tel: +62-31-5319-635. Fax: +62-31-5319-634
BANDUNG     :   Jl. Jendral Sudirman No. 757, Bandung 40212. Tel: +62-22-6030-590. Fax: +62-22-6030-967
SEMARANG :      Jl. Tambak Aji I/6, Komp. Industri Guna Mekar, Semarang 50185. Tel: +62-24-8663-521. Fax: +62-24-8663-529
MEDAN       :   Jl. Pelita Raya I Blok F No. 5 Kawasan Industri Medan Star, medan – Tanjung Morawa Km. 19,2. Deli Serdang 20362.
                Tel: +62-61-7940-800. Fax: +62-61-7941-990
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Published30 Jun 2025
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Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

possible org LAUTAN LUAS Tbk · Nama Emiten p.1 ×8
possible org OTORITAS JASA KEUANGAN p.1
unresolved org Financial Services Authority p.1
unresolved person Sirkuler · Komisaris p.1

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 0.100 185 ms 12 Sep 2026 22:37

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2025-06-30',
 'changes': [],
 'event_date': None,
 'issuer_name': 'We hereby, for and on behalf of the company, submit',
 'issuer_ticker': '',
 'jenis': '3. Types of Material Information or Fact Perubahan Komposisi Komite '
          "Audit Perseroan Changes in the Composition of the Company's Audit "
          'Committee 4. Uraian informasi atau Fakta Material 4. Description of '
          'Material Information or Fact Dengan merujuk kepada : Referring to: '
          '1. Peraturan Otoritas Jasa Keuangan 1. Financial Services Authority '
          'Regulation No.55/POJK.04/2015 (“POJK 55/2015”) No.55/POJK.04/2015 '
          '(“POJK 55/2015”) tentang Pembentukan dan Pedoman regarding the '
          'Establishment and Pelaksanaan Kerja Komite Audit; dan '
          'Implementation Guidance of the Audit Committee; and 2. Keputusan '
          'Sirkuler Dewan Komisaris Diluar 2. Circular Decision of the Board '
          'of Rapat Dewan Komisaris Perseroan tanggal Commissioners Outside '
          'the Meeting of the 30 Juni 2025 (“Keputusan Sirkuler Dewan Board of '
          'Commissioners of the Company Komisaris”); dated 30 June 2025 '
          '(“Circular Decision of the Board of Commissioners”); berikut ini '
          'adalah perubahan susunan Komite The changes in the composition of '
          'the Company’s Audit Perseroan sebagaimana dimuat dalam Audit '
          'Committee, as set forth in the Board of Keputusan Sirkuler Dewan '
          'Komisaris yang Commissioners’ Circular Resolution, shall berlaku '
          'efektif terhitung sejak tanggal 1 Juli 2025: become effective as of '
          '1 July 2025, are as follows: HEAD OFFICE : Graha Indramas, Jl. AIP '
          'II K.S. Tubun Raya No. 77, Jakarta 11410 – Indonesia. Tel: '
          '+62-21-8066-0777 SURABAYA : Jl. Ngemplak No. 30. Komp. Ambengan '
          'Plaza Blok B35-37, Surabaya 60272. Tel: +62-31-5319-635. Fax: '
          '+62-31-5319-634 BANDUNG : Jl. Jendral Sudirman No. 757, Bandung '
          '40212. Tel: +62-22-6030-590. Fax: +62-22-6030-967 SEMARANG : Jl. '
          'Tambak Aji I/6, Komp. Industri Guna Mekar, Semarang 50185. Tel: '
          '+62-24-8663-521. Fax: +62-24-8663-529 MEDAN : Jl. Pelita Raya I '
          'Blok F No. 5 Kawasan Industri Medan Star, medan – Tanjung Morawa '
          'Km. 19,2. Deli Serdang 20362. Tel: +62-61-7940-800. Fax: '
          '+62-61-7941-990',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Laporan Informasi atau Fakta Material Subject: Material '
            'Information or Fact Report'}
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