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20250528_SAMF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31890058_lamp1.pdf

Board change Needs review SAMF

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Page 1 OCR 0.922
PT Saraswanti Anugerah Makmur Tbk

FERTILIZER SPECIALIST SARASWANTI
No : 039/Dir-SAMI/II/V/2025 Surabaya, 28 Mei 2025
Kepada Yth./7o:

Otoritas Jasa Keuangan (“OJK”)

Gedung Sumitro Djojohadikusumo

Jl.Lapangan Banteng Timur No. 2-4

Jakarta 10710

U.p. Bp/Ibu Kepala Eksekutif Pengawasan Pasar Modal Keuangan Dervatif & Bursa
Karbon

PT Bursa Efek Indonesia
Indonesia Stock Exchange Building
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

U.p. Bapak/Ibu Direksi

Perihal : Pemberitahuan Perubahan Susunan Komite Audit PT Saraswanti
Anugerah Makmur Tbk

Re: Notification of Changes in the Composition of the Audit Committee of PT
Saraswanti Anugerah Makmur Tbk

Dengan hormat,

Sehubungan dengan adanya Perubahan Susunan Dewan Komisaris dan Direksi PT Saraswanti
Anugerah Makmur Tbk terkait berakhirnya masa jabatan Komisaris Independen yang
diputuskan pada Rapat Umum Pemegang Saham Tahunan (“RUPST”) pada tanggal 26 Mei
2025, sehingga perlu dilakukannya perubahan susunan anggota Komite Audit Perseroan.

In connection with the changes in the composition of the Board of Commissioners and
Directors of PT Saraswanti Anugerah Makmur Tbk related to the expiration of the term of
office of the Independent Commissioner decided at the Annual General Meeting of
Shareholders (“AGMS”) on May 26, 2025, therefore it is necessary to change the composition
of the members of the Audit Committee of the Company

Adapun perubahan susunan anggota Komite Audit Perseroan adalah sebagai berikut:
The changes in the composition of the Company's Audit Committee are as follows:

Jabatan Sebelum — Saat Ini
Ketua Poernomo Ir. Dominiko Eristanto Haloho
Anggota Wahyu Purwandaka Wahyu Purwandaka
Anggota Ade Irma Hidayah Ade Irma Hidayah

A MEMBER OF SARASWANTI GROUP

HEAD OFFICE: AMG Tower, 20" Floor, Jl. Dukuh Menanggal 1- A, Gayungan - Surabaya 60234, Jawa Timur - Indonesia.
PHONE: -4-6231-82516888, FAX: -6231-82516555, E-MAIL: sam @saraswani.com, WEBSITE: www.saraswaniferiizer.com

Page 2 OCR 0.918
PT Saraswanti Anugerah Makmur Tbk
FERTILIZER SPECIALIST SARASWANTI

Demikian pemberitahuan ini kami sampaikan. Atas perhatiannya, kami ucapkan terima kasih.
We hereby convey this information. Thank you for your attention.

Hormat kami,
PT Saraswanti Anugerah Makmur Tbk

Theresia Yusuftan Rahayu
Direktur, Sekretaris Perusahaan
Director, Corporate Secretary

A MEMBER OF SARASWANTI GROUP

HEAD OFFICE: AMG Tower, 20" Floor, Jl. Dukuh Menanggal 1- A, Gayungan - Surabaya 60234, Jawa Timur - Indonesia.
PHONE: --6231-82516888, FAX: 4 6231-82516555. E-MAIL: sam @saraswanti.com, WEBSITE: www.saraswontiferilizer.com

File

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Source IDX
Size0.31 MB
Published28 May 2025
Pages2
Characters2,588
Text sourceOCR
OCR confidence0.920

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

linked org Saraswanti Anugerah Makmur Tbk p.1 ×20
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1
unresolved person Eksekutif Pengawasan Pasar Modal Keuangan Dervatif p.1
unresolved org PT Bursa Efek Indonesia Indonesia Stock Exchange Building p.1
unresolved org Indonesia Stock Exchange p.1
unresolved person Ir. Dominiko Eristanto Haloho Anggota Wahyu Purwandaka Wahyu p.1
unresolved person Theresia Yusuftan Rahayu · Direktur, Sekretaris Perusahaan p.2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Partial confidence 0.400 106 ms 13 Sep 2026 15:14

no e-reporting cover - issuer taken from the announcement; roster read but no change could be proven

Raw output
{'announced_date': '2025-05-28',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Saraswanti Anugerah Makmur Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [{'is_independent': False,
                'name': 'Wahyu Purwandaka Wahyu Purwandaka',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit PT Saraswanti: Anggota',
                'started_at': None},
               {'is_independent': False,
                'name': 'Ade Irma Hidayah Ade Irma Hidayah',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit PT Saraswanti: Anggota',
                'started_at': None}],
 'source_shape': 'ROSTER',
 'subject': 'Pemberitahuan Perubahan Susunan Komite Audit PT Saraswanti'}
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