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20250624_SNLK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31907937_lamp1.pdf

Board change Parsed SNLK

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Page 1
PT SUNTER LAKESIDE HOTEL Tbk
No. 034/CRS-EKSNI/2025                                                               Jakarta, 24 Juni 1 June 24, 2025




Kepada Yth 1To:
DEWAN KOMISIONER OTORITAS JASA KEUANGAN
Gedung Sumitro Djojohadikusumo Lt. 3-8
Jl. Lapangan Banteng Timur 1 -4
Departemen Keuangan R.l
Jakarta Pusat
Up. Kepala Eksekutif Pengawas Pasar Modal 1 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 1 Head of Company Valuation Division 1




 Peri hal:                                                    Subject:
 lnformasi Perubahan Komite Audit PT Sunter Lakeside Hotel    Information on Changes in the Audit Committee of
 Tbk ("Perseroan")                                            PT Sunter Lakeside Hotel Tbk ("Company")




 Dengan hormat,                                               Dear Sir or Madam,

 Mengacu kepada Peraturan Otoritas Jasa Keuangan No.          Under Regulation No. 55/POJK.04/2015 issued by the
 55/POJK.04/2015 tanggal 23 Desember 2015 tentang             Financial Services Authority on December 23, 2015,
 Pembentukan dan Pedoman Pelaksanaan Kerja Komite             concerning the establishment and implementation
 Audit dan sesuai Berita Acara Rapat Dewan Komisaris          guidelines of the Audit Committee, and according to the
 Perseroan No. 02/DK-SNLK/VI/2025 tertanggal 23 Juni 2025     Minutes of the Company's Board of Commissioners
 tentang Penunjukan Kembali Anggota Komite Audit              Meeting No. 02/DK-SNLK/VI/2025 dated June 23, 2025,
 Perseroan, sehingga susunan Komite Audit Perseroan           regarding the reappointment of the Company's Audit
 sebagai berikut:                                             Committee members, the composition of the Company's
                                                              Audit Committee is as follows:

           Jabatan                         Baru                          Lama                   Periode masa tugas
           Position                        New                            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    We hereby convey this information . Thank you for your
  kami ucapkan terima kasih                                   attention.




       PTSUNTER
Sapto Utomo Hidajat
Direktur Utama I President Director




                         Jl. Danau Permai Raya Blok C1 Sunter Jakarta Utora 14350 Indonesia
               Tel : (62-21) 650 9969 I 650 t 010 I 311 92 888 Fox : (62-21) 650 9970 I 650 9889 I 650 2255
                       Email : corporate.".sunlakehotel.com Homepage : www.hotelsunlake.com

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Published24 Jun 2025
Pages1
Characters3,118
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OCR confidence—

Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked org SUNTER LAKESIDE HOTEL Tbk p.1 ×7
linked person Santoso Widjojo p.1 ×2
linked person Sugito Wibowo · Member p.1 ×2
linked person Kristianto Nugraha · Member p.1 ×2
linked — Sapto Utomo Hidajat p.1
possible org OTORITAS JASA KEUANGAN p.1 ×2
possible org BURSA EFEK INDONESIA p.1
unresolved org Departemen Keuangan R. p.1
unresolved org PT. BURSA EFEK INDONESIA Jakarta Stock Exchange Building p.1
unresolved org Financial Services Authority p.1

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.650 425 ms 12 Sep 2026 22:38

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [{'change_type': 'OUT',
              'effective_date': None,
              'name': 'We hereby convey this information . Thank you for your '
                      'attention. Sunter Jakarta Utora 14350 Indonesia I I Fox '
                      ': (62-21) 650 9970 650 9889 650 2255 Homepage : '
                      'www.hotelsunlake.com',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': None,
              'name': 'Demikian informasi ini kami sampaikan, atas '
                      'perhatiannya kami ucapkan terima kasih PTSUNTER Sapto '
                      'Utomo Hidajat I Direktur Utama President Director Jl. '
                      'Danau Permai Raya Blok C1 I I Tel : (62-21) 650 9969 '
                      '650 010 311 92 888 t Email : '
                      'corporate.".sunlakehotel.com',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT SUNTER LAKESIDE HOTEL Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [{'is_independent': False,
                'name': 'Demikian informasi ini kami sampaikan, atas '
                        'perhatiannya kami ucapkan terima kasih PTSUNTER Sapto '
                        'Utomo Hidajat I Direktur Utama President Director Jl. '
                        'Danau Permai Raya Blok C1 I I Tel : (62-21) 650 9969 '
                        '650 010 311 92 888 t Email : '
                        'corporate.".sunlakehotel.com',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit',
                'started_at': None}],
 'source_shape': 'OFFICER_TABLE',
 'subject': ''}
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