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20250602_MBAP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31890890_lamp1.pdf

Board change Needs review MBAP

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Page 1 OCR 0.916
Jakarta, 02 Juni 2025

No. : 033/CORSEC-MA/LEG/VI/2025

Perihal : Keterbukaan informasi mengenai
Susunan Komite Audit PT Mitrabara
Adiperdana Tbk (“Perseroan”)

Kepada Yth.

PT BURSA EFEK INDONESIA
Gedung Bursa Efek Indonesia Lt. 16
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

UP: Kepala Divisi Penilaian Perusahaan Group |

Dengan hormat,

Mengacu kepada Peraturan Otoritas Jasa
Keuangan No. 55/POJK.04/2015 tentang
Pembentukan dan Pedoman Pelaksanaan Kerja
Komite Audit (“POJK No. 55/2015”), dengan ini
Perseroan hendak menyampaikan bahwa
mengacu kepada Surat Keputusan Komisaris
tertanggal 30 Mei 2025, Dewan Komisaris telah
memberikan persetujuan susunan Komite Audit
Perseroan, yang berlaku efektif tanggal 01 Juni
2025 sampai dengan tanggal 31 Desember 2025,
tanpa mengesampingkan hak Dewan Komisaris
untuk melakukan pengakhiran lebih awal atas
penunjukkan, dengan komposisi sebagai
berikut:

Ketua Komite: Bpk Abdullah Farid Siddik

Anggota Komite: Ibu Rallyati A. Wibowo
Anggota Komite: Bpk Rinaldy Santosa

Atas perhatian dan kerjasamanya kami ucapkan

ma

PT MITRABARA ADIPERDANA Tbk

GRHA BARAMULTI, Komp. Harmoni Blok A-8, Jl. Suryopranoto No. 2
Kel. Petojo utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia

“T. (62-21) 6385 6211 -F. (62-21) 6385 2326 -E. corsec@milrabaraadi
www. mitrabaraadiperdana.co.id

Jakarta, June 2"), 2025

No. : 033/CORSEC-MA/LEG/VI/2025

Subject : Disclosure of information regarding the
Composition of the Audit Committee
period of PT Mitrabara Adiperdana Tbk
("The Company")

To

PT BURSA EFEK INDONESIA
Gedung Bursa Efek Indonesia Lt. 16
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

Attention to: Head of Group Corporate
Assessment Division I

Sincerely,

In compliance to the Financial Services Authority
Regulation No. 55 / POJK.04 / 2015 concerning
the Establishment and Guidelines for the
Preparation of the Audit Committee ("POJK No.
55/2015"), hereby the Company wishes to
convey that it refers to the Commissioner Decree
dated May 30”, 2025, the Board of
Commissioners has given approval to
composition of the Company's Audit Committee,
effectiveas of June 1"', 2025 until December 31",
2025, without prejudice to the Board of
Commissioners' right to terminate the
appointment early follows:

Chairman Committee: Mr. Abdullah Farid Siddik
Member Committee: Mrs. Rallyati A. Wibowo

Member Committee: Mr. Rinaldy Santosa

Many thanks for your kind attention and
cooperation.

rdana.co.id
Page 2 OCR 0.884
Jakarta, 02 Juni/June 2”4, 2025
PT MITRABARA ADJPERD, Tbk

(Chandra Lautan)
Corporate Secretary

PT MITRABARA ADIPERDANA Tbk

GRHA BARAMULTI, Komp. Harmoni Blok A-8, Jl. Suryopranoto No. 2

Kel. Petojo utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia

“T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E. corsec@mitrabaraadiperdana.co.id
www.mitrabaraadiperdana.co.id
Page 3 OCR 0.918
Jakarta, O2 Juni 2025

No. : 034/CORSEC-MA/LEG/VI/2025

Perihal : Keterbukaan informasi mengenai
Susunan Komite Audit PT Mitrabara
Adiperdana Tbk (“Perseroan”)

Kepada Yth,

OTORITAS JASA KEUANGAN
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No.1 -—4
Jakarta

UP: Yth.
Direktur Penilaian Keuangan Perusahaan Sektor
Riil, Otoritas Jasa Keuangan

Dengan hormat,

Mengacu kepada Peraturan Otoritas Jasa
Keuangan No. 55/POJK.04/2015 tentang
Pembentukan dan Pedoman Pelaksanaan Kerja
Komite Audit (“POJK No. 55/2015”), dengan ini
Perseroan hendak menyampaikan bahwa
mengacu kepada Surat Keputusan Komisaris
tertanggal 30 Mei 2025, Dewan Komisaris telah
memberikan persetujuan susunan Komite Audit
Perseroan, yang berlaku efektif tanggal 01 Juni
2025 sampai dengan tanggal 31 Desember 2025,
tanpa mengesampingkan hak Dewan Komisaris
untuk melakukan pengakhiran lebih awal atas
penunjukkan, dengan komposisi sebagai
berikut:

Ketua Komite: Bpk Abdullah Farid Siddik
Anggota Komite: Ibu Rallyati A. Wibowo
Anggota Komite: Bpk Rinaldy Santosa

Atas perhatian pap emang kami ucapkan

terimakasih. LE

PT MITRABARA ADIPERDANA Tbk

GRHA BARAMULTI, Komp. Harmoni Blok A-8, Jl. Suryopranoto No. 2
Kel. Petojo utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia

Jakarta, June 2”4, 2025

No. :034/CORSEC-MA/LEG/VI/2025

Subject : Disclosure of information regarding the
Composition of the Audit Committee
period of PT Mitrabara Adiperdana Tbk
("The Company”)

To

OTORITAS JASA KEUANGAN
Gedung Sumitro Djojohadikusumo

Jl. Lapangan Banteng Timur No.1 —4
Jakarta

Attention to:
Director of Financial Assessment of Real Sector
Companies, Financial Services Authority

Sincerely,

In compliance to the Financial Services Authority
Regulation No. 55 / POJK.04 / 2015 concerning
the Establishment and Guidelines for the
Preparation of the Audit Committee ("POJK No.
55/2015"), hereby the Company wishes to
convey that it refers to the Commissioner Decree
dated May 30", 2025, the Board of
Commissioners has given approval to
composition of the Company's Audit Committee,
effectiveas of June 1", 2025 until December 31",
2025, without prejudice to the Board of
Commissioners' right to  terminate the
appointment early follows:

Chairman Committee: Mr. Abdullah Farid Siddik
Member Committee: Mrs. Rallyati A. Wibowo

Member Committee: Mr. Rinaldy Santosa

Many thanks for your kind attention and
cooperation.

“T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E. corsec@mitrabaraadiperdana.co.id

www.mitrabaraadiperdana.co.id
Page 4 OCR 0.898
Jakarta, 02 Juni/June 2”4, 2025
PT MITRABARA ADIPERDANA Tbk

PT MITBABAR:

(Chandra Lautan)
Corporate Secretary

PT MITRABARA ADIPERDANA Tbk

GRHA BARAMULTI, Komp. Harmoni Blok A-8, Jl. Suryopranoto No. 2
Kel. Petojo utara, Kec. Gambir, Jakarta Pusat 10130 — Indonesia

“T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E. corsec@mitrabaraadiperdana.co.id

www.mitrabaraadiperdana.co.id

File

File Open PDF
Source IDX
Size1.31 MB
Published2 Jun 2025
Pages4
Characters5,715
Text sourceOCR
OCR confidence0.904

Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked org Mitrabara Adiperdana Tbk p.1 ×26
linked person Chandra Lautan p.2 ×2
possible org PT BURSA EFEK INDONESIA p.1 ×4
possible org Otoritas Jasa Keuangan p.1 ×5
unresolved person Rinaldy Santosa Atas p.1 ×6
unresolved org Financial Services Authority p.1 ×3
unresolved person Abdullah Farid Siddik Member Committee p.1 ×7
unresolved person Rallyati A. Wibowo Member Committee p.1 ×7
unresolved person Rinaldy Santosa Many p.1 ×2
unresolved org PT MITRABARA ADJPERD p.2
unresolved org PT MITBABAR p.4

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 0.100 180 ms 13 Sep 2026 15:13

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2025-06-02',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Mitrabara Adiperdana Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Keterbukaan informasi mengenai Subject : Disclosure of '
            'information regarding the'}
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