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20250625_BALI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31908639.pdf

Board change Parsed BALI

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 Nomor Surat                         016/BTS-CORSEC/VI/2025

 Nama Perusahaan                     PT Bali Towerindo Sentra Tbk.

 Kode Emiten                         BALI

 Lampiran                            2

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 25 Juni
2025Sebagai Berikut :

                Jenis                Baru                        Lama                 Periode



             KETUA           DR. Sumarsono, MDM            DR. Sumarsono,          Periode Ke-1
                                                                MDM

           ANGGOTA                Adriansyah                 Adriansyah            Periode Ke-1


           ANGGOTA           Irwan Adhitya Admadja,     David Alfa Perdana,        Periode Ke-1
                                SE., M. Ak., BKP.            S.E., Ak



 Demikian untuk diketahui.


 Hormat Kami,
 PT Bali Towerindo Sentra Tbk.




 Lily Hidayat

 Corporate Secretary




 PT Bali Towerindo Sentra Tbk.
 Jln. Sunset Road, Lingkungan Abianbase, Kelurahan Kuta, Kecamatan Kuta,
 Telepon : (0361) 767629, Fax : (0361) 766059, www.balitower.co.id



 Nama Pengirim                       Lily Hidayat

 Jabatan                             Corporate Secretary
 Tanggal dan Waktu                   25-06-2025 16:11

 Lampiran                           1. Surat Pengantar Komite Audit.pdf


                                    2. BALI - Sirkuler Komite Audit 2025.pdf


     Dokumen ini merupakan dokumen resmi PT Bali Towerindo Sentra Tbk. yang tidak memerlukan tanda tangan
   karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bali Towerindo Sentra Tbk. bertanggung
                            jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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 Letter / Announcement No.           016/BTS-CORSEC/VI/2025

 Issuer Name                         PT Bali Towerindo Sentra Tbk.

 Issuer Code                         BALI

 Attachment                          2

 Subject                             Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 25 June 2025 as follows :



         Information                     New                         Old              Service Period


            Head              DR. Sumarsono, MDM           DR. Sumarsono, MDM          Periode Ke-1


           Member                   Adriansyah                  Adriansyah             Periode Ke-1


           Member            Irwan Adhitya Admadja,      David Alfa Perdana, S.E.,     Periode Ke-1
                                SE., M. Ak., BKP.                   Ak


Thus to be informed accordingly.


 Respectfully,
 PT Bali Towerindo Sentra Tbk.




 Lily Hidayat

 Corporate Secretary




 PT Bali Towerindo Sentra Tbk.
 Jln. Sunset Road, Lingkungan Abianbase, Kelurahan Kuta, Kecamatan Kuta,
 Phone : (0361) 767629, Fax : (0361) 766059, www.balitower.co.id



 Sender Name                         Lily Hidayat

 Function                            Corporate Secretary

 Date and Time                       25-06-2025 16:11

 Attachment                         1. Surat Pengantar Komite Audit.pdf


                                    2. BALI - Sirkuler Komite Audit 2025.pdf


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

File

File Open PDF
Source IDX
Size0.01 MB
Published25 Jun 2025
Pages2
Characters3,715
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Bali Towerindo Sentra Tbk. · Nama Perusahaan p.1 ×30
linked person Sumarsono, MDM p.1 ×3
linked person Irwan Adhitya Admadja · Member p.1 ×2
linked person David Alfa Perdana p.1 ×2
possible person DR. Sumarsono p.1 ×4
possible person Adriansyah · Member p.2
unresolved person Lily Hidayat · Corporate Secretary p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 599 ms 12 Sep 2026 23:04
Raw output
{'announced_date': '2025-06-25',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-06-25',
              'name': 'David Alfa Perdana, S.E., Ak',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-06-25',
              'name': 'Irwan Adhitya Admadja, SE., M. Ak., BKP.',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Bali Towerindo Sentra Tbk.',
 'issuer_ticker': 'BALI',
 'letter_number': '016/BTS-CORSEC/VI/2025',
 'positions': [{'is_independent': False,
                'name': 'DR. Sumarsono, MDM',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-06-25'},
               {'is_independent': False,
                'name': 'Adriansyah',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-06-25'},
               {'is_independent': False,
                'name': 'Irwan Adhitya Admadja, SE., M. Ak., BKP.',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-06-25'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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