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20250613_TEBE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31894840.pdf

Board change Parsed TEBE

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 Nomor Surat                        No.057/DBL-OJK/VI/2025

 Nama Perusahaan                    PT Dana Brata Luhur Tbk.

 Kode Emiten                        TEBE

 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               Indra Surya           Uriep Budhi Prasetyo      Periode Ke-1


           ANGGOTA              Ai Supardini              Andi Sudhana           Periode Ke-1


           ANGGOTA             Rismon Purba             Danar Wihandoyo          Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: No.014/DBL-KEPKOM/VI/2025 , tanggal SK Dewan
Komisaris: 12 Juni 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat www.tebe.co.id 12
Juni 2025


 Demikian untuk diketahui.


 Hormat Kami,
 PT Dana Brata Luhur Tbk.




 Ayu Yusman

 Corsec




 PT Dana Brata Luhur Tbk.
 District 8 SCBD,
 Telepon : (021) 5010 6300, Fax : (021) 5010 6299, www.tebe.co.id



 Nama Pengirim                      Ayu Yusman

 Jabatan                            Corsec
 Tanggal dan Waktu                  14-06-2025 01:49

 Lampiran                          1. KI Perubahan Komite Audit - 13062025.pdf
Page 2
 Dokumen ini merupakan dokumen resmi PT Dana Brata Luhur Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Dana Brata Luhur Tbk. bertanggung jawab penuh
                                  atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            No.057/DBL-OJK/VI/2025

 Issuer Name                          PT Dana Brata Luhur Tbk.

 Issuer Code                          TEBE

 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                     Indra Surya          Uriep Budhi Prasetyo     Periode Ke-1


           Member                   Ai Supardini               Andi Sudhana        Periode Ke-1


           Member                   Rismon Purba            Danar Wihandoyo        Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated No.014/DBL-
KEPKOM/VI/2025, 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 www.tebe.co.id12
Juni 2025

 Thus to be informed accordingly.


 Respectfully,
 PT Dana Brata Luhur Tbk.




 Ayu Yusman

 Corsec




 PT Dana Brata Luhur Tbk.
 District 8 SCBD,
 Phone : (021) 5010 6300, Fax : (021) 5010 6299, www.tebe.co.id



 Sender Name                          Ayu Yusman

 Function                             Corsec

 Date and Time                        14-06-2025 01:49

 Attachment                          1. KI Perubahan Komite Audit - 13062025.pdf
Page 4
 This is an official document of PT Dana Brata Luhur Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Dana Brata Luhur Tbk. is fully responsible for the information
                                           contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published14 Jun 2025
Pages4
Characters3,650
Text sourceEmbedded text layer
OCR confidence—

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

linked org Dana Brata Luhur Tbk. · Nama Perusahaan p.1 ×30
linked person Indra Surya p.1 ×2
linked person Uriep Budhi Prasetyo p.1 ×2
linked person Ai Supardini · Member p.1 ×2
linked person Andi Sudhana p.1 ×2
linked person Rismon Purba · Member p.1 ×2
linked person Danar Wihandoyo p.1 ×2
linked person Ayu Yusman · Corsec p.1 ×5
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 373 ms 12 Sep 2026 23:05
Raw output
{'announced_date': '2025-06-14',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-06-12',
              'name': 'Uriep Budhi Prasetyo',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-06-12',
              'name': 'Indra Surya',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-06-12',
              'name': 'Andi Sudhana',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-06-12',
              'name': 'Ai Supardini',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-06-12',
              'name': 'Danar Wihandoyo',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-06-12',
              'name': 'Rismon Purba',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Dana Brata Luhur Tbk.',
 'issuer_ticker': 'TEBE',
 'letter_number': 'No.057/DBL-OJK/VI/2025',
 'positions': [{'is_independent': False,
                'name': 'Indra Surya',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-06-12'},
               {'is_independent': False,
                'name': 'Ai Supardini',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-06-12'},
               {'is_independent': False,
                'name': 'Rismon Purba',
                '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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