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20250623_VOKS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31907631_lamp1.pdf

Board change Needs review VOKS

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Page 1
    SURAT KEPUTUSAN KOMISARIS                    DECREE OF PRESIDENT COMMISIONER OF
                UTAMA                                  PT VOKSEL ELECTRIC Tbk.
      PT VOKSEL ELECTRIC Tbk.                          No. 004/VE/DEKOM/VI/2025
       No. 004/VE/DEKOM/VI/2025

                 Tentang                                           Concerning
         Pembentukan Komite Audit                      Establishment of the Audit Committee

Yang menandatangani, Bapak Tan Huiliang,         The undersigned, Mr. Tan Huiliang, as the President
selaku Komisaris Utama PT Voksel Electric Tbk.   Commissioner of PT Voksel Electric Tbk. ("the
(”Perseroan”), suatu perusahaan yang didirikan   Company"), a company established under the laws
berdasarkan hukum negara Republik Indonesia,     of the Republic of Indonesia, hereby signs the Decree
bersama ini menandatangani Surat Keputusan       set forth below.
yang ditetapkan di bawah ini.

                Menimbang:                                          Considering:

Dalam rangka memenuhi ketentuan dan peraturan    In order to comply with the provisions and
di bidang Pasar Modal dan membantu tugas         regulations in the Capital Market sector and assist
Dewan Komisaris maka Dewan Komisaris             the tasks of the Board of Commissioners, the Board
merasa perlu untuk menunjuk dan mengangkat       of Commissioners needs to appoint and determine a
Komite Audit      baru   berdasarkan     hasil   New Audit Committee following the result of the new
Pengangkatan dari Periode Dewan Komisaris        Period of the Board of Commissioners through the
baru melalui Rapat Umum Pemegang Saham           2025 Annual General Meeting of Shareholders.
Tahun 2025.

                 Mengingat:                                          In View of:

1. Undang-undang Nomor 40 Tahun 2007 1. Law Number 40 of 2007 regarding the Limited
   tentang Perseroan Terbatas;                Companies;
2. Peraturan Otoritas Jasa Keuangan Nomor 2. Financial Services Authority Regulation No.
   55/POJK.04/2015 tentang Pembentukan dan    55/POJK.04/2015 Regarding the Establishment
   Pedoman Pelaksanaan Kerja Komite Audit;    and Guidelines for Implementing the Work of the
3. Hasil Rapat Umum Pemegang Saham            Audit Committee;
   Tahunan, 20 Juni 2025;                  3. The Result of the Annual General Meeting of
                                              Shareholders, June 20th, 2025


              Memutuskan:                              Decided:
1. Menetapkan dan Mengangkat Komite 1. Determine and appoint the Audit Committee as
   Audit sebagai berikut :             follows:
Page 2
  Ketua            : Linda Lius (Komisaris                            Chairman : Linda Lius (Independent
                    Independen)                                                 Commissioner)
  Anggota          : Mulyagi Parali                                   Member : Mulyagi Parali
  Anggota          : M. Nurdin                                        Member : M. Nurdin

2. Surat Keputusan ini berlaku                          sejak 2. This Decree shall be effective on the same date as
   ditandatanganinya surat ini.                                  the signed.


                                                 Cileungsi, 20 Juni 2025




                                                    Tan Huiliang
                                               Komisaris Utama/President
                                               PT VOKSEL ELECTRIC Tbk.


   Tembusan/Cc:

   1.   Dewan Komisaris Perseroan/The Company’s Board of Commissioners;
   2.   Direksi Perseroan/The Company’s Board of Directors;
   3.   Komite Audit/Audit Committee

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Published23 Jun 2025
Pages2
Characters3,697
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Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org VOKSEL ELECTRIC Tbk. p.1 ×14
linked person Tan Huiliang p.1 ×4
linked person Linda Lius · Chairman p.2 ×2
linked person Mulyagi Parali · Member p.2 ×2
linked person M. Nurdin · Member p.2 ×2
possible org negara Republik Indonesia p.1
possible org Otoritas Jasa Keuangan p.1
unresolved org Financial Services Authority 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 0.100 308 ms 12 Sep 2026 23:04

no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': 'PT VOKSEL ELECTRIC Tbk.\n      PT VOKSEL ELECTRIC Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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