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20260710_LTLS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32110840_lamp1.pdf

Board change Needs review LTLS

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No. 073/LTL-LCS/VII/2026                                                            Jakarta, 10 Juli 2026

Kepada Yth./ To.
Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikusumo
Kementerian Keuangan Republik Indonesia
Jl. Lapangan Banteng Timur 2-4
Jakarta – 10170
Up./ Attn. Kepala Eksekutif Pengawas Pasar Modal

Perihal: Keterbukaan Informasi mengenai             Subject: Disclosure of Information on Changes
Perubahan Komposisi Komite Audit                    in the Composition of the Audit Committee

Dengan hormat,                                      Dear Sir/Madam,

Dengan ini kami, untuk dan atas nama PT Lautan      We hereby, for and on behalf of PT Lautan Luas Tbk.,
Luas Tbk., menyampaikan Laporan Informasi atau      submit a Report of Material Information or Facts as
Fakta Material sebagai berikut:                     follows:

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

     8 Juli 2026                                         8 July 2026

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 Facts

     a.   Latar Belakang                                 a.   Background
          Pada tanggal 28 Juni 2026, Bapak Ir. R.             On 28 June 2026, Mr. Ir. R. Benny
          Benny Wachjudi, M.B.A. telah wafat.                 Wachjudi, M.B.A. has passed away.
          Sehubungan dengan hal tersebut, jabatan             Accordingly, his position as Chairman and
          beliau sebagai Ketua merangkap Anggota              Member of the Company’s Audit Committee
                                                              ended as of that date.
Page 2
     Komite Audit Perseroan berakhir terhitung
     sejak tanggal tersebut.

b.   Perubahan Komposisi Komite Audit                 b.   Changes in the Composition of the Audit
                                                           Committee
     Berdasarkan Keputusan Sirkuler Dewan                  Pursuant to the Circular Resolution of the
     Komisaris di Luar Rapat Dewan Komisaris               Board of Commissioners Outside a Meeting
     Perseroan tanggal 8 Juli 2026 (“Keputusan             of the Board of Commissioners of the
     Sirkuler Dewan Komisaris”), Dewan                     Company dated 8 July 2026 (the “Board of
     Komisaris telah mengangkat Ibu Ir. Diah               Commissioners’ Circular Resolution”), the
     Maulida, M.A., Komisaris Independen                   Board of Commissioners appointed Ms. Ir.
     Perseroan, sebagai Ketua merangkap                    Diah Maulida, M.A., an Independent
     Anggota Komite Audit Perseroan, efektif               Commissioner of the Company, as
     sejak tanggal 8 Juli 2026. Sehubungan                 Chairman and Member of the Company’s
     dengan pengangkatan tersebut, komposisi               Audit Committee, effective as of 8 July
     Komite Audit Perseroan adalah sebagai                 2026. Following such appointment, the
     berikut:                                              composition of the Company’s Audit
                                                           Committee is as follows:

                                                   Sebelum/                        Sesudah/
                                                    Before                           After
      Ketua Komite Audit/
      Chairman of the Audit              Ir. R. Benny Wachjudi, M.B.A.       Ir. Diah Maulida, M.A.
      Committee
      Anggota Komite Audit/
                                                 Nancy Nataleo                   Nancy Nataleo
      Member of the Audit Committee
      Anggota Komite Audit/
                                                 Diane Christina                Diane Christina
      Member of the Audit Committee

     Berdasarkan Keputusan Sirkuler Dewan                  Pursuant to the Board of Commissioners’
     Komisaris dan dengan memperhatikan                    Circular Resolution and having regard to
     ketentuan Pasal 8 POJK 55/2015, masa                  Article 8 of POJK 55/2015, the term of office
     tugas anggota Komite Audit dalam                      of the Audit Committee members under the
     komposisi tersebut merupakan kelanjutan               above       composition    constitutes      a
     dari   sisa   periode   masa    jabatan               continuation of the remaining previous term
     sebelumnya dan akan berakhir pada                     and will expire at the close of the Annual
     penutupan Rapat Umum Pemegang                         General Meeting of Shareholders for the
     Saham Tahunan untuk Tahun Buku 2028                   2028 financial year, to be convened in
     yang diselenggarakan pada tahun 2029.                 2029.
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Published10 Jul 2026
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Names mentioned 12 people and organisations named in the text · linked when the evidence is strong

linked person Ir. R. Benny Wachjudi p.2
linked person Nancy Nataleo p.2 ×2
linked person Diane Christina p.2 ×2
possible org Otoritas Jasa Keuangan p.1
possible org Lautan Luas Tbk. · Nama Emiten p.1 ×8
possible person Ir. R. Benny Benny Wachjudi p.1
unresolved org Kementerian Keuangan Republik Indonesia p.1
unresolved org PT Lautan p.1
unresolved org Luas Tbk. p.1
unresolved person Sirkuler · Komisaris p.2
unresolved person Ir. Diah p.2
unresolved person Ir. Diah Maulida 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 Needs review confidence 0.100 204 ms 12 Sep 2026 21:48

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2026-07-10',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Lautan Luas Tbk',
 '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.',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Keterbukaan Informasi mengenai Subject: Disclosure of Information '
            'on Changes',
 'uraian': '4. Description of Material Information or Facts a. Latar Belakang '
           'a. Background Pada tanggal 28 Juni 2026, Bapak Ir. R. On 28 June '
           '2026, Mr. Ir. R. Benny Benny Wachjudi, M.B.A. telah wafat. '
           'Wachjudi, M.B.A. has passed away. Sehubungan dengan hal tersebut, '
           'jabatan Accordingly, his position as Chairman and beliau sebagai '
           'Ketua merangkap Anggota Member of the Company’s Audit Committee '
           'ended as of that date. Komite Audit Perseroan berakhir terhitung '
           'sejak tanggal tersebut. b. Perubahan Komposisi Komite Audit b. '
           'Changes in the Composition of the Audit Committee Berdasarkan '
           'Keputusan Sirkuler Dewan Pursuant to the Circular Resolution of '
           'the Komisaris di Luar Rapat Dewan Komisaris Board of Commissioners '
           'Outside a Meeting Perseroan tanggal 8 Juli 2026 (“Keputusan of the '
           'Board of Commissioners of the Sirkuler Dewan Komisaris”), Dewan '
           'Company dated 8 July 2026 (the “Board of Komisaris telah '
           'mengangkat Ibu Ir. Diah Commissioners’ Circular Resolution”), the '
           'Maulida, M.A., Komisaris Independen Board of Commissioners '
           'appointed Ms. Ir. Perseroan, sebagai Ketua merangkap Diah Maulida, '
           'M.A., an Independent Anggota Komite Audit Perseroan, efektif '
           'Commissioner of the Company, as sejak tanggal 8 Juli 2026. '
           'Sehubungan Chairman and Member of the Company’s dengan '
           'pengangkatan tersebut, komposisi Audit Committee, effective as of '
           '8 July Komite Audit Perseroan adalah sebagai 2026. Following such '
           'appointment, the berikut: composition of the Company’s Audit '
           'Committee is as follows: Sebelum/ Sesudah/ Before After Ketua '
           'Komite Audit/ Chairman of the Audit Ir. R. Benny Wachjudi, M.B.A. '
           'Ir. Diah Maulida, M.A. Committee Anggota Komite Audit/ Nancy '
           'Nataleo Nancy Nataleo Member of the Audit Committee Anggota Komite '
           'Audit/ Diane Christina Diane Christina Member of the Audit '
           'Committee Berdasarkan Keputusan Sirkuler Dewan Pursuant to the '
           'Board of Commissioners’ Komisaris dan dengan memperhatikan '
           'Circular Resolution and having regard to ketentuan Pasal 8 POJK '
           '55/2015, masa Article 8 of POJK 55/2015, the term of office tugas '
           'anggota Komite Audit dalam of the Audit Committee members under '
           'the komposisi tersebut merupakan kelanjutan above composition '
           'constitutes a dari sisa periode masa jabatan continuation of the '
           'remaining previous term sebelumnya dan akan berakhir pada and will '
           'expire at the close of the Annual penutupan Rapat Umum Pemegang '
           'General Meeting of Shareholders for the Saham Tahunan untuk Tahun '
           'Buku 2028 2028 financial year, to be convened in yang '
           'diselenggarakan pada tahun 2029. 2029.'}
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