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20250624_SNLK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31908040_lamp2.pdf

Board change Parsed SNLK

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Extracted text 2

Page 1 OCR 0.922
PT SUNTER LAKESIDE HOTEL Tbk

No. 034/CRS-EKSI/VI/2025

Kepada Yth | To:

DEWAN KOMISIONER OTORITAS JASA KEUANGAN
Gedung Sumitro Djojohadikusumo Lt. 3-8

Jl. Lapangan Banteng Timur 1 - 4

Departemen Keuangan R.I

Jakarta Pusat

Jakarta, 24 Juni | June 24, 2025

Up. Kepala Eksekutif Pengawas Pasar Modal | Chief Executive of Capital Market

DIREKSI PT. BURSA EFEK INDONESIA
Jakarta Stock Exchange Building Lantai 4
Jl. Jend. Sudirman Kav. 52-53

Jakarta 12190, Indonesia

Up. Kepala Divisi Penilaian Perusahaan 1 | Head of Company Valuation Division 1

Perihal:
Informasi Perubahan Komite Audit PT Sunter Lakeside Hotel
Tbk (“Perseroan”)

Dengan hormat,

Mengacu kepada Peraturan Otoritas Jasa Keuangan No.
55/POJK.04/2015 tanggal 23 Desember 2015 tentang
Pembentukan dan Pedoman Pelaksanaan Kerja Komite
Audit dan sesuai Berita Acara Rapat Dewan Komisaris
Perseroan No. 02/DK-SNLK/VI/2025 tertanggal 23 Juni 2025
tentang Penunjukan Kembali Anggota Komite Audit
Perseroan, sehingga susunan Komite Audit Perseroan
sebagai berikut:

Subject:
Information on Changes in the Audit Committee of
PT Sunter Lakeside Hotel Tbk (“Company”)

Dear Sir or Madam,

Under Regulation No. 55/POJK.04/2015 issued by the
Financial Services Authority on December 23, 2015,
concerning the establishment and implementation
guidelines of the Audit Committee, and according to the
Minutes of the Company's Board of Commissioners
Meeting No. 02/DK-SNLK/VI/2025 dated June 23, 2025,
regarding the reappointment of the Company's Audit
Committee members, the composition of the Company's
Audit Committee is as follows:

Jabatan Lama Periode masa tugas

Position Old Service Period
Ketua/Head Santoso Widjojo Santoso Widjojo Periode ke 2/2nd period
Anggota/Member Sugito Wibowo Sugito Wibowo Periode ke 2/2nd period
'Anggota/Member Kristianto Nugraha Kristianto Nugraha —— Periode ke 1/1st period

Demikian informasi ini kami sampaikan, atas perhatiannya
kami ucapkan terima kasih

Hormat kami | Kind Regards,
PT Sunter Lakeside Hotel Tx

Direktur Utama | President Director

Jl. Danau Permai Raya Blok C1 Sunter Jakarta U
Tel : (62-21) 650 9969 / 650 1010 / 311 92 888 Fax

Email

corporate@sunlakehotel.com Home

We hereby convey this information. Thank you for your
attention.

1 14350 Indonesia
9970 1 650 9889 / 650 2255

(62:21) 68

www.hotelsunlake.c

m

Page 2 OCR 0.922
PT SUNTER LAKESIDE HOTEL Tbk

No. 035/CRS-EKS/VI/2025

Kepada Yth | To:

DEWAN KOMISIONER OTORITAS JASA KEUANGAN
Gedung Sumitro Djojohadikusumo Lt. 3-8

Jl. Lapangan Banteng Timur 1 - 4

Departemen Keuangan RI

Jakarta Pusat

Jakarta, 24 Juni | June 24, 2025

Up. Kepala Eksekutif Pengawas Pasar Modal | Chief Executive of Capital Market

DIREKSI PT. BURSA EFEK INDONESIA
Jakarta Stock Exchange Building Lantai 4
Jl. Jend. Sudirman Kav. 52-53

Jakarta 12190, Indonesia

Up. Kepala Divisi Penilaian Perusahaan 1 | Head of Company Valuation Division 1

Perihal:
Informasi Perubahan Komite Nominasi dan Remunerasi
PT Sunter Lakeside Hotel Tbk (“Perseroan)

Dengan hormat,

Sesuai dengan Berita Acara Rapat Dewan Komisaris
Perseroan No. 02/DK-SNLK/VI/2025 tertanggal 23 Juni 2025
tentang Penunjukan Kembali Anggota Komite Nominasi &
Remunerasi Perseroan, bersama ini kami sampaikan susunan
Anggota Komite Nominasi & Remunerasi Perseroan sebagai
berikut:

Subject:

Information on Changes in the Nomination and
Remuneration Committee of PT Sunter Lakeside Hotel Tbk
(“Company)

Dear Sir or Madam,

By the Minutes of the Company's Board of Commissioners
Meeting No. 02/DK-SNLK/V/2025 dated June 23, 2025,
regarding the reappointment of members of the Company's
Nomination & Remuneration Committee, we hereby convey
the compositon of the Company's Nomination &
Remuneration Committee members as follows:

Jabatan Nama Keterangan Periode
Position | Prefix Name Information Perlod

Ketua Bapak | SantosoWidjojo — | merupakan Komisaris Independen Juni 2025 - Juni 2030
Head Mr Independent Commissioner June 2025 - June 2030
Anggota | Bapak | Surjo Luhur Hidajat | merupakan Anggota Dewan Komisaris Juni 2025 - Juni 2030
Member Mr member of the Board of Commissioners. June 2025 - June 2030
Anggota | Bapak | Ririn Setiawan merupakan pihak yang menduduki jabatan manajerial | Juni 2025 - Juni 2030
Member | Mr dibawah Direksi yang membidangi sumber daya | June 2025 - June 2030

manusia

party who holds.a managerial position under the

Board of Directors in charge of human resources.

Demikian informasi ini kami sampaikan, atas perhatiannya
kami ucapkan terima kasih

Hormat kami | Kind Regards
PT Sunter Lakeside Hot

Sapto Utomo Hidajat

Direktur Utama | President Director

We hereby convey this information. Thank you for your
attention.

Jl. Danau Permai Raya Blok C1 Sunter Jakarta Utara 14350 Ind
Tel: (62-21) 650 9989 / 650 1010 / 311 92 888 Fax: (62-21) 650 9970 / 650 9889 / 650 2255
Email : corporate@sunlakehotel.com Homepage : www.hotelsunlake.com

File

File Open PDF
Source IDX
Size0.95 MB
Published24 Jun 2025
Pages2
Characters4,889
Text sourceOCR
OCR confidence0.922

Names mentioned 16 people and organisations named in the text · linked when the evidence is strong

linked org SUNTER LAKESIDE HOTEL Tbk p.1 ×18
linked person Santoso Widjojo p.1 ×2
linked person Sugito Wibowo p.1 ×2
linked person Kristianto Nugraha p.1 ×2
linked person Ririn Setiawan p.2
linked person Sapto Utomo Hidajat · Direktur Utama | President Director p.2
possible org OTORITAS JASA KEUANGAN p.1 ×3
possible org BURSA EFEK INDONESIA p.1 ×2
possible person Surjo Luhur Hidajat p.2
unresolved org Departemen Keuangan R. p.1
unresolved org PT. BURSA EFEK INDONESIA Jakarta Stock Exchange Building p.1 ×2
unresolved org Financial Services Authority p.1
unresolved org PT Sunter Lakeside Hotel Tx p.1
unresolved org Departemen Keuangan RI Jakarta Pusat p.2
unresolved org PT Sunter Lakeside Hot Sapto Utomo Hidajat 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 OK confidence 0.800 155 ms 13 Sep 2026 15:09

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

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT SUNTER LAKESIDE HOTEL Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [{'is_independent': True,
                'name': '| Surjo Luhur Hidajat |',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - Head Mr Anggota | Bapak',
                'started_at': '2030-06-25'},
               {'is_independent': False,
                'name': 'member',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - Member Mr',
                'started_at': '2030-06-25'},
               {'is_independent': False,
                'name': '| Ririn Setiawan dibawah manusia party Board',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - Anggota | Bapak Member | Mr',
                'started_at': '2030-06-25'},
               {'is_independent': False,
                'name': 'ini kami sampaikan, atas',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - Demikian informasi',
                'started_at': None},
               {'is_independent': False,
                'name': 'kasih',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - kami ucapkan terima',
                'started_at': None},
               {'is_independent': False,
                'name': 'Regards Hot',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - Hormat kami | Kind PT Sunter '
                            'Lakeside',
                'started_at': None},
               {'is_independent': False,
                'name': 'Director Jl. Danau Permai Raya Blok',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - Direktur Utama | President',
                'started_at': None},
               {'is_independent': False,
                'name': '(62-21) 650 9989 / 650 1010 / 311 Email : '
                        'corporate@sunlakehotel.com',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - Tel:',
                'started_at': None}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Subject:'}
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