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20250527_INDS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31889422.pdf

Board change Parsed INDS

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 Nomor Surat                       118/ISP-CorSec/VI/2025

 Nama Perusahaan                   Indospring Tbk

 Kode Emiten                       INDS

 Lampiran                          2

 Perihal                           Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 16 Juni
2025Sebagai Berikut :

              Jenis                 Baru                      Lama                 Periode



             KETUA               I Gusti Putu             I Gusti Putu          Periode Ke-2
                                Suryawirawan             Suryawirawan

           ANGGOTA           Poo Winata Polim         Poo Winata Polim          Periode Ke-2


           ANGGOTA               Ricky Arya              Dwi Susanto            Periode Ke-1
                                Sathyanegara



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 002/ISP/SK-Kom/VI/2025 , tanggal SK Dewan
Komisaris: 16 Juni 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat www.indospring.co.id
16 Juni 2025


 Demikian untuk diketahui.


 Hormat Kami,
 Indospring Tbk




 BOB BUDIONO

 Corporate Secretary




 Indospring Tbk
 Jl. May Jend Soengkono No.10
 Telepon : (031)398-11-35, 398-24-83, 398-25-24, Fax : (031)3981531, www.



 Nama Pengirim                     BOB BUDIONO

 Jabatan                           Corporate Secretary
 Tanggal dan Waktu                 16-06-2025 12:38
Page 2
Lampiran                         1. 160625 - 118 - SP Pergantian Komite Audit.pdf


                                 2. 160625 - 01 - SK KOM Pergantian Komite Audit.pdf


  Dokumen ini merupakan dokumen resmi Indospring Tbk yang tidak memerlukan tanda tangan karena dihasilkan
 secara elektronik oleh sistem pelaporan elektronik. Indospring Tbk bertanggung jawab penuh atas informasi yang
                                           tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.           118/ISP-CorSec/VI/2025

 Issuer Name                         Indospring Tbk

 Issuer Code                         INDS

 Attachment                          2

 Subject                             Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 16 June 2025 as follows :



         Information                     New                      Old                  Service Period


            Head             I Gusti Putu Suryawirawan I Gusti Putu Suryawirawan       Periode Ke-2


           Member                Poo Winata Polim          Poo Winata Polim            Periode Ke-2


           Member            Ricky Arya Sathyanegara          Dwi Susanto              Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 002/ISP/SK-
Kom/VI/2025, Decree of the Board of Commissioners Number: 16 Juni 2025

The information referred to above has been published on the Company's Website at nature
www.indospring.co.id16 Juni 2025

 Thus to be informed accordingly.


 Respectfully,
 Indospring Tbk




 BOB BUDIONO

 Corporate Secretary




 Indospring Tbk
 Jl. May Jend Soengkono No.10
 Phone : (031)398-11-35, 398-24-83, 398-25-24, Fax : (031)3981531, www.



 Sender Name                         BOB BUDIONO

 Function                            Corporate Secretary

 Date and Time                       16-06-2025 12:38

 Attachment                         1. 160625 - 118 - SP Pergantian Komite Audit.pdf


                                    2. 160625 - 01 - SK KOM Pergantian Komite Audit.pdf
Page 4
This is an official document of Indospring Tbk that does not require a signature as it was generated electronically by
     the electronic reporting system. Indospring Tbk is fully responsible for the information contained within this
                                                      document.

File

File Open PDF
Source IDX
Size0.01 MB
Published16 Jun 2025
Pages4
Characters3,973
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked person Poo Winata Polim · Member p.1 ×4
linked person Dwi Susanto p.1 ×2
linked person BOB BUDIONO · Corporate Secretary p.1 ×5
linked person Ricky Arya Sathyanegara · Member p.3
unresolved org Indospring Tbk · Nama Perusahaan p.1 ×9
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 150 ms 12 Sep 2026 23:05
Raw output
{'announced_date': '2025-06-16',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-06-16',
              'name': 'Dwi Susanto',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-06-16',
              'name': 'Ricky Arya Sathyanegara',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Indospring Tbk',
 'issuer_ticker': 'INDS',
 'letter_number': '118/ISP-CorSec/VI/2025',
 'positions': [{'is_independent': False,
                'name': 'I Gusti Putu Suryawirawan',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-06-16'},
               {'is_independent': False,
                'name': 'Poo Winata Polim',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-06-16'},
               {'is_independent': False,
                'name': 'Ricky Arya Sathyanegara',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-06-16'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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