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20250616_SMBR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31895454_lamp1.pdf

Board change Needs review SMBR

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Page 1
                                                                           Baturaja, 16 Juni/June 2025
Nomor       : 000916/KS/EKS/10000914/SMBR/06.2025
/Number
Lampiran : --
/Attachment
Perihal     : Pemberitahuan Perubahan Susunan Komite
/Subject      Audit PT Semen Baturaja Tbk
             Announcement of Changes in the Composition of the
             Audit Committee of PT Semen Baturaja Tbk


            Kepada Yth./Dear
            Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon
            Otoritas Jasa Keuangan
            Gedung Sumitro Djojohadikusumo
            Jl. Lapangan Banteng Timur No. 2-4
            Jakarta 10710


            Merujuk kepada Peraturan OJK Nomor: 55/POJK.04/2015 tentang Pembentukan dan
            Pedoman Pelaksanaan Kerja Komite Audit, bersama ini kami sampaikan bahwa berdasarkan
            Surat Keputusan Dewan Komisaris PT Semen Baturaja Tbk Nomor: SK-005/DK-SB/VI/2025
            terhitung sejak tanggal 12 Juni 2025 terdapat perubahan susunan            Komite Audit
            PT Semen Baturaja Tbk sebagai berikut:
            Referring to OJK Regulation Number: 55/POJK.04/2015 concerning the Establishment and
            Guidelines for the Implementation of the Audit Committee, we hereby convey that based on
            the Decree of the Board of Commissioners of PT Semen Baturaja Tbk Number: SK-005/DK-
            SB/VI/2025 effective as of June 12, 2025, there are changes to the composition of the Audit
            Committee of PT Semen Baturaja Tbk as follows:

                            Susunan Komite Audit/The Composition of the Audit Committe
             No              Jabatan                                       Nama
             No              Position                                      Name
              1 Ketua merangkap Anggota             Feryzal Adham
                /Chairman (concurrently member)
              2 Anggota                             Ramza Aziz
                /Member
              3 Anggota                             M. Nur A. Birton
                /Member
Page 2
Demikian kami sampaikan, atas perhatiannya kami ucapkan terima kasih.
Thus our explanation. Thank you for your attention.




                                                            PT Semen Baturaja Tbk




                                                                  Hari Liandu
                                                           VP of Corporate Secretary


Tembusan/Copy:
1. Direktur Penilaian Perusahaan PT Bursa Efek Indonesia

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Published16 Jun 2025
Pages2
Characters2,552
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org Semen Baturaja Tbk p.1 ×20
linked person Feryzal Adham · Anggota p.1
linked person Ramza Aziz · Anggota p.1
linked person M. Nur A. Birton · Anggota p.1
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia 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 0.100 309 ms 12 Sep 2026 22:38

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Semen Baturaja Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Pemberitahuan Perubahan Susunan Komite'}
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