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20250605_CMPP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31892621_lamp1.pdf

Board change Needs review CMPP

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Extracted text 2

Page 1 OCR 0.926
Tangerang, 05 Juni/June 2025
No. : AAID/CORSEC/06-2025/029

Kepada Yth./To.

Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon
Otoritas Jasa Keuangan Republik Indonesia (“OJK”)

Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta Pusat

Kepada Yth./To.

Direksi PT Bursa Efek Indonesia (“BEI”)
Gedung Bursa Efek Indonesia Tower I
Jl. Jend Sudirman Kav 52-53

Jakarta 12190

Perihal: Penyampaian Perubahan
Komite Audit PT AirAsia Indonesia
Tbk (“Perseroan”)

Dengan hormat,

Dalam rangka memenuhi Peraturan

Otoritas Jasa Keuangan Nomor
55/POJK.04/2015 tentang
Pembentukan dan Pedoman

Pelaksanaan Kerja Komite Audit
(“POJK 55/2015”), bersama ini kami
sampaikan hal-hal sebagai berikut:

1. Berdasarkan Pasal 19 POJK
55/2015, Emiten atau Perusahaan
Publik wajib menyampaikan
kepada OJK informasi mengenai
pengangkatan dan pemberhentian
Komite Audit paling lambat 2 (dua)
hari kerja setelah pengangkatan
atau pemberhentian.

Subject: Changes to the Audit
Committee of PT AirAsia Indonesia
Tbk (“The Company”)

To whom it may concern,

In accordance with The Financial
Services Authority Regulation Number
55/POJK.04/2015 concerning — the

Establishment and Guidelines for the
Implementation of Works of the Audit
Committee (“POJK 55/2015”), we
hereby convey the following matters:

1. Pursuant to Article 19 of POJK
55/2015,  Issuers or Public
Companies are reguired to submit
information to OJK regarding the
appointment and dismissal of
Audit Committee members no later
than two (2) business days
following such appointment or
dismissal.

Page 2 OCR 0.921
2. Dewan Komisaris Perseroan telah
menyetujui perubahan susunan
Komite Audit Perseroan yang
berlaku efektif tanggal 03 Juni
2025, sebagai berikut:

Ketua — : Sabam Hutajulu
Anggota : Julianto Sidarto
Anggota : Myrnie Zachraini Tamin
Anggota : Elok Tresnaningsih

Demikian kami sampaikan. Atas
perhatiannya kami ucapkan terima
kasih.

Hormat kami,
Sincerely,
PT AirAsia Indonesia Tbk

Liza Nur Azizah 4
Head of Legal & Corporate Secretary

2. The Board of Commissioners of the

Company has approved the
changes to the composition of the
Company's Audit Committee,
effective as of June 3", 2025, as
follows:

Chairman : Sabam Hutajulu
Member : Julianto Sidarto
Member : Myrnie Zachraini Tamin
Member : Elok Tresnaningsih

Thank you for your attention to this
matter.

File

File Open PDF
Source IDX
Size0.07 MB
Published5 Jun 2025
Pages2
Characters2,355
Text sourceOCR
OCR confidence0.923

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

linked org AirAsia Indonesia Tbk p.1 ×8
linked person Julianto Sidarto · Anggota p.2 ×3
linked person Myrnie Zachraini Tamin · Anggota p.2 ×3
linked person Elok Tresnaningsih · Anggota p.2 ×3
linked person Sabam Hutajulu · Chairman p.2 ×2
possible org PT Bursa Efek Indonesia p.1 ×2
possible org Otoritas Jasa Keuangan p.1
unresolved org Otoritas Jasa Keuangan Republik Indonesia p.1
unresolved org Financial Services Authority p.1

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 0.100 111 ms 13 Sep 2026 15:12

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT AirAsia Indonesia Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Penyampaian Perubahan Subject: Changes to the Audit'}
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