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20250616_SMRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31895591.pdf

Board change Parsed SMRA

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 Nomor Surat                         0246/VI/DIR/SMRA/25

 Nama Perusahaan                     PT Summarecon Agung Tbk

 Kode Emiten                         SMRA

 Lampiran                            1

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 12 Juni
2025Sebagai Berikut :

              Jenis                  Baru                       Lama              Periode



              KETUA          Drs. Edi Darnadi, M.M.     Lexy Arie Tumiwa      Periode Ke-1


           ANGGOTA           Esther Melyani Homan       Leo A. Mancianno      Periode Ke-1


           ANGGOTA           Poespita Pelangiwati       Ir. Ge Lilies Yamin   Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 0001/VI/KOM/CORP/25 , tanggal SK Dewan Komisaris:
12 Juni 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://www.summarecon.com/investor-info/announcements 16 Juni 2025


 Demikian untuk diketahui.


 Hormat Kami,
 PT Summarecon Agung Tbk




 Lydia Tjio

 Corporate Secretary




 PT Summarecon Agung Tbk
 Jl. Perintis Kemerdekaan No.42
 Telepon : 021 - 4714567, Fax : 021 - 4892976, www.summarecon.com



 Nama Pengirim                       Lydia Tjio

 Jabatan                             Corporate Secretary
 Tanggal dan Waktu                   16-06-2025 19:22

 Lampiran                           1. SMRA_Pengangkatan Komite Audit_Jun25.pdf
Page 2
Dokumen ini merupakan dokumen resmi PT Summarecon Agung Tbk yang tidak memerlukan tanda tangan karena
  dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Summarecon Agung Tbk bertanggung jawab
                              penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.          0246/VI/DIR/SMRA/25

 Issuer Name                        PT Summarecon Agung Tbk

 Issuer Code                        SMRA

 Attachment                         1

 Subject                            Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 12 June 2025 as follows :



         Information                    New                      Old              Service Period


              Head            Drs. Edi Darnadi, M.M.      Lexy Arie Tumiwa         Periode Ke-1


           Member             Esther Melyani Homan        Leo A. Mancianno         Periode Ke-1


           Member              Poespita Pelangiwati       Ir. Ge Lilies Yamin      Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
0001/VI/KOM/CORP/25, Decree of the Board of Commissioners Number: 12 Juni 2025

The information referred to above has been published on the Company's Website at nature
https://www.summarecon.com/investor-info/announcements16 Juni 2025

 Thus to be informed accordingly.


 Respectfully,
 PT Summarecon Agung Tbk




 Lydia Tjio

 Corporate Secretary




 PT Summarecon Agung Tbk
 Jl. Perintis Kemerdekaan No.42
 Phone : 021 - 4714567, Fax : 021 - 4892976, www.summarecon.com



 Sender Name                        Lydia Tjio

 Function                           Corporate Secretary

 Date and Time                      16-06-2025 19:22

 Attachment                         1. SMRA_Pengangkatan Komite Audit_Jun25.pdf
Page 4
 This is an official document of PT Summarecon Agung Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Summarecon Agung Tbk is fully responsible for the information
                                            contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published16 Jun 2025
Pages4
Characters3,760
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Summarecon Agung Tbk · Nama Perusahaan p.1 ×30
linked person Esther Melyani Homan · Member p.1 ×2
linked person Poespita Pelangiwati · Member p.1 ×2
linked person Lydia Tjio · Corporate Secretary p.1 ×5
possible person Drs. Edi Darnadi p.1 ×5
possible person Lexy Arie Tumiwa p.1 ×2
possible person Leo A. Mancianno p.1 ×2
possible person Ir. Ge Lilies Yamin p.1 ×3
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 135 ms 12 Sep 2026 23:05
Raw output
{'announced_date': '2025-06-16',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-06-12',
              'name': 'Lexy Arie Tumiwa',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-06-12',
              'name': 'Drs. Edi Darnadi, M.M.',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-06-12',
              'name': 'Leo A. Mancianno',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-06-12',
              'name': 'Esther Melyani Homan',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-06-12',
              'name': 'Ir. Ge Lilies Yamin',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-06-12',
              'name': 'Poespita Pelangiwati',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Summarecon Agung Tbk',
 'issuer_ticker': 'SMRA',
 'letter_number': '0246/VI/DIR/SMRA/25',
 'positions': [{'is_independent': False,
                'name': 'Drs. Edi Darnadi, M.M.',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-06-12'},
               {'is_independent': False,
                'name': 'Esther Melyani Homan',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-06-12'},
               {'is_independent': False,
                'name': 'Poespita Pelangiwati',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-06-12'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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