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20250523_BUKA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31888960_lamp1.pdf

Board change Needs review BUKA

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Page 1
                                                                             Jakarta, 23 Mei 2025

No: 865/BL/CORSEC/SURAT/VI/2025

Kepada Yth./To :
Otoritas Jasa Keuangan/Financial Services Authority (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710
U.p. Kepala Eksekutif Pengawas Pasar Modal


Perihal: ​Perubahan Komite Audit PT              Subject:​ Changes to the Audit Committee
          BUKALAPAK.COM         Tbk                        of PT BUKALAPAK.COM Tbk
          (“Perseroan”)                                    (“Company”)



Merujuk     kepada     Peraturan OJK No.         Referring    to    OJK    Regulation   No.
55/POJK.04/2015 tentang Pembentukan dan          55/POJK.04/2015        concerning       the
Pedoman Pelaksanaan Kerja Komite Audit           Establishment   and Guidelines for the
(“POJK 55”), bersama ini kami sampaikan          Implementation of Works of the Audit
hal-hal sebagai berikut:                         Committee (“POJK 55”), we hereby convey the
                                                 following matters:

1.​ Berdasarkan Pasal 19 POJK 55, Emiten atau    1.​ Pursuant to Article 19 of POJK 55, Issuers or
    Perusahaan Publik wajib menyampaikan             Public Companies are required to submit
    kepada     OJK     informasi    mengenai         information to OJK regarding the
    pengangkatan dan pemberhentian Komite            appointment and dismissal of Audit
    Audit paling lambat 2 (dua) hari kerja           Committee members no later than two (2)
    setelah pengangkatan atau pemberhentian.         business days following such appointment
                                                     or dismissal.

2.​ Dewan     Komisaris    Perseroan     telah   2.​ The Board of Commissioners of the
    menyetujui perubahan susunan Komite              Company has approved the changes to the
    Audit yang berlaku efektif tanggal 21 Mei        composition of the Audit Committee,
    2025, sebagai berikut:                           effective as of 21 Mei 2025, as follows:




  Posisi              Sebelumnya                          Sesudah                   Periode

  Ketua         Dra. Zannuba Arifah CH.R          Dra. Zannuba Arifah CH.R          Periode 1

 Anggota     Prof. Sidharta Utama, Ph.D., CA     Prof. Sidharta Utama, Ph.D.,       Periode 1
                           CFA                             CA CFA

 Anggota             Iwan Setiawan                      Iwan Setiawan               Periode 1

 Anggota                    -                              Aribowo                  Periode 1
Page 2
 Demikian​       kami​  sampaikan.​    Atas   Now therefore, we thank you for your
 perhatiannya​ kami​ mengucapkan​ terima      attention.
 kasih.

Hormat kami/Sincerely,
PT BUKALAPAK.COM Tbk




Cut Fika Lutfi
Sekretaris Perusahaan/Corporate Secretary

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Published23 May 2025
Pages2
Characters2,884
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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked person Iwan Setiawan · Anggota p.1 ×2
linked person Cut Fika Lutfi · Sekretaris Perusahaan/Corporate Secretary p.2
possible org Otoritas Jasa Keuangan p.1
possible org PT BUKALAPAK. p.1 ×2
possible person Sidharta Utama p.1 ×2
unresolved org Financial Services Authority p.1
unresolved org COM Tbk p.1 ×2
unresolved person Dra. Zannuba Arifah CH. · Ketua p.1 ×4
unresolved person Prof. Sidharta · Anggota p.1 ×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 0.100 245 ms 12 Sep 2026 22:50

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2025-05-23',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT BUKALAPAK.COM Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Komite Audit PT Subject:\u200b Changes to the Audit Committee '
            '\u200bPerubahan'}
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