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20250530_HMSP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31890504_lamp1.pdf

Board change Needs review HMSP

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Extracted text 2

Page 1 OCR 0.935
Pa

1913

2
aan

PT HM SAMPOERNA Tbk.

APPROVAL OF THE BOARD OF
COMMISSIONERS
No. 064/CLD.CRO/HMS-BOC/V/2025

PT HANJAYA MANDALA
SAMPOERNA Tbk.
(the "Company")

the
Financial Services Authority Number
55/POJK.04/2015 on the Establishment and
Guidance of the Working Implementation of
the Audit the Board of
Commissioners of the Company, hereby

In connection with Regulation of

Committee,

approve the appointment of Justin Mayall as
the member of the Audit Committee of the
Company which shall be effective as of the
May 28, 2025, until the closing of the Annual
General Meeting of Shareholders held in
2030.

This approval may be executed in any number
of counterparts having the same legal force
and shall constitute this approval.

Thus, this approval is made to be notified to
the Authority
Indonesia Stock Exchange.

Financial Services and

PERSETUJUAN DEWAN KOMISARIS

No. 064/CLD.CRO/HMS-BOC/V/2025

PT HANJAYA MANDALA
SAMPOERNA Tbk.
("Perseroan")

Sehubungan Peraturan Otoritas Jasa
Keuangan No. 55/POJK.04/2025
Pembentukan dan Pedoman Pelaksanaan
Kerja Komite Audit,

Perseroan, dengan ini menyetujui penunjukan

tentang
Dewan Komisaris

Justin Mayall sebagai Anggota Komite Audit
Perseroan, berlaku efektif sejak tanggal 28
Mei 2025 sampai dengan ditutupnya Rapat
Umum Pemegang Saham Tahunan yang
diselenggarakan pada tahun 2030.

Persetujuan ini dapat dibuat dalam beberapa
rangkap yang masing-masing mempunyai
kekuatan hukum yang sama dan merupakan
kesatuan dari persetujuan ini.

untuk

Demikian, ini dibuat

disampaikan kepada Otoritas Jasa Keuangan

persetujuan

dan Bursa Efek Indonesia.

Jakarta, May 28, 2025
PT Hanjaya Mandala Sampoerna Tbk.
Page 2 OCR 0.731
00eeg

2g
Sena

1913
PT HM SAMPOERNA Tbk.

The Board of Commissioners

By: Iw 2 LI
y: LH By

4
Will:
Name: Paul Jknelle N:

e: Mifaa s Trumpaitis
Title: — President Commissioner itle: '— Vice President Commissioner

By: | 1d— By: N
Name: Juftin Mayall Name: Luthfi Mardiansyah
Title: — Independent Commissioner Title: — Independent Commissioner

File

File Open PDF
Source IDX
Size0.91 MB
Published30 May 2025
Pages2
Characters2,011
Text sourceOCR
OCR confidence0.833

Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org HM SAMPOERNA Tbk. p.1 ×5
linked org HANJAYA MANDALA SAMPOERNA Tbk. p.1 ×8
linked person Justin Mayall · Anggota Komite Audit p.1 ×2
linked person Luthfi Mardiansyah p.2
possible org Otoritas Jasa Keuangan p.1 ×2
possible org Bursa Efek Indonesia p.1
unresolved org Financial Services Authority p.1
unresolved org Indonesia Stock Exchange 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 97 ms 13 Sep 2026 15:15

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT HM SAMPOERNA Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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