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20250521_VICI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31887672.pdf

Board change Parsed VICI

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Extracted text 4

Page 1
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 Nomor Surat                         015/VICI-CORSEC/V/2025

 Nama Perusahaan                     PT Victoria Care Indonesia Tbk

 Kode Emiten                         VICI

 Lampiran                            1

 Perihal                             Pembentukan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPembentukanKomite Audit Perseroan yang efektif pada 22 Mei
2025Sebagai Berikut :

              Jenis                   Baru                       Lama                Periode



             KETUA              Drs. Herbudianto          Drs. Herbudianto        Periode Ke-2


           ANGGOTA           Yustinus Linardi Ridjab      Yustinus Linardi        Periode Ke-2
                                                               Ridjab

           ANGGOTA             Wardiman Wijaya           Wardiman Wijaya          Periode Ke-2




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 003/SK-DEKOM/VCI/V/2025 , tanggal SK Dewan
Komisaris: 22 Mei 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat www.vci.co.id 22 Mei
2025


 Demikian untuk diketahui.


 Hormat Kami,
 PT Victoria Care Indonesia Tbk




 Henny Soetanto

 Direktur Keuangan




 PT Victoria Care Indonesia Tbk
 Puri Indah Financial Tower 10th-11th Floor
 Telepon : (+6221) 54368111, Fax : 0, http://www.vci.co.id/



 Nama Pengirim                       Henny Soetanto

 Jabatan                             Direktur Keuangan
 Tanggal dan Waktu                   22-05-2025 15:35

 Lampiran                           1. Srt Pengangkatan Kembali Komite Audit VICI (2025).pdf
Page 2
  Dokumen ini merupakan dokumen resmi PT Victoria Care Indonesia Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Victoria Care Indonesia Tbk bertanggung
                         jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             015/VICI-CORSEC/V/2025

 Issuer Name                           PT Victoria Care Indonesia Tbk

 Issuer Code                           VICI

 Attachment                            1

 Subject                               Formation Audit Committee


Change of Audit Committee

Herewith we announce a Formation of Audit Committee effective on 22 May 2025 as follows :



         Information                       New                       Old              Service Period


            Head                    Drs. Herbudianto           Drs. Herbudianto       Periode Ke-2


           Member             Yustinus Linardi Ridjab       Yustinus Linardi Ridjab   Periode Ke-2


           Member                 Wardiman Wijaya             Wardiman Wijaya         Periode Ke-2




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 003/SK-
DEKOM/VCI/V/2025, Decree of the Board of Commissioners Number: 22 Mei 2025

The information referred to above has been published on the Company's Website at nature www.vci.co.id22 Mei
2025

 Thus to be informed accordingly.


 Respectfully,
 PT Victoria Care Indonesia Tbk




 Henny Soetanto

 Direktur Keuangan




 PT Victoria Care Indonesia Tbk
 Puri Indah Financial Tower 10th-11th Floor
 Phone : (+6221) 54368111, Fax : 0, http://www.vci.co.id/



 Sender Name                           Henny Soetanto

 Function                              Direktur Keuangan

 Date and Time                         22-05-2025 15:35

 Attachment                           1. Srt Pengangkatan Kembali Komite Audit VICI (2025).pdf
Page 4
This is an official document of PT Victoria Care Indonesia Tbk that does not require a signature as it was generated
    electronically by the electronic reporting system. PT Victoria Care Indonesia Tbk is fully responsible for the
                                      information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published22 May 2025
Pages4
Characters3,928
Text sourceEmbedded text layer
OCR confidence—

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

linked org Victoria Care Indonesia Tbk · Nama Perusahaan p.1 ×30
linked person Herbudianto | Drs. Herbudianto p.1 ×2
linked person Yustinus Linardi Ridjab · Member p.1 ×3
linked person Wardiman Wijaya · Member p.1 ×4
linked person Henny Soetanto · Direktur Keuangan p.1 ×5
possible person Drs. Herbudianto p.1 ×4
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Function · Direktur p.3

Extraction attempts how the parser did, and what it refused

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

Rule parser OK confidence 0.900 168 ms 12 Sep 2026 23:07

roster read but no change could be proven

Raw output
{'announced_date': '2025-05-22',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Victoria Care Indonesia Tbk',
 'issuer_ticker': 'VICI',
 'letter_number': '015/VICI-CORSEC/V/2025',
 'positions': [{'is_independent': False,
                'name': 'Drs. Herbudianto',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-05-22'},
               {'is_independent': False,
                'name': 'Yustinus Linardi Ridjab',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-05-22'},
               {'is_independent': False,
                'name': 'Wardiman Wijaya',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-05-22'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Pembentukan Komite Audit'}
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