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20250519_ANJT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31886975.pdf

Board change Parsed ANJT

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 Nomor Surat                           104-05/CS/ANJ/2025

 Nama Perusahaan                       PT Austindo Nusantara Jaya Tbk.

 Kode Emiten                           ANJT

 Lampiran                              1

 Perihal                               Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 19 Mei
2025Sebagai Berikut :

              Jenis                    Baru                        Lama            Periode



           ANGGOTA               Drs. Janto Tatno           Prof. Dr. Irawan     Periode Ke-1
                                    Moeljono              Soerodjo, S.H., MSi.

           ANGGOTA                Martono, CPA               Osman Sitorus       Periode Ke-1


             KETUA           Dr. Sofyan A. Djalil S.H.,       Darwin Cyril       Periode Ke-1
                                   M.A., MALD                  Noerhadi



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 011/BOC/ANJ/GEN/2025 , tanggal SK Dewan
Komisaris: 19 Mei 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat https://www.anj-
group.com/en/commissioners-committees 19 Mei 2025


 Demikian untuk diketahui.


 Hormat Kami,
 PT Austindo Nusantara Jaya Tbk.




 Corporate Secretary

 Corporate Secretary




 PT Austindo Nusantara Jaya Tbk.
 Menara BTPN Lantai 40 Jalan Dr. Ide Anak Agung Gde Agung Kav. 5.5 - 5.6
 Telepon : (62-21) 2965 1777, Fax : (62-21) 2965 1788, www.anj-group.com



 Nama Pengirim                         Corporate Secretary

 Jabatan                               Corporate Secretary
 Tanggal dan Waktu                     19-05-2025 21:19

 Lampiran                             1. 2025-05-19_ANJ_OJK_Pengangkatan Komite Audit.pdf
Page 2
  Dokumen ini merupakan dokumen resmi PT Austindo Nusantara Jaya Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Austindo Nusantara Jaya Tbk. bertanggung
                           jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            104-05/CS/ANJ/2025

 Issuer Name                          PT Austindo Nusantara Jaya Tbk.

 Issuer Code                          ANJT

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 19 May 2025 as follows :



         Information                      New                       Old             Service Period


           Member            Drs. Janto Tatno Moeljono Prof. Dr. Irawan Soerodjo,   Periode Ke-1
                                                               S.H., MSi.

           Member                   Martono, CPA               Osman Sitorus        Periode Ke-1


            Head             Dr. Sofyan A. Djalil S.H.,     Darwin Cyril Noerhadi   Periode Ke-1
                                   M.A., MALD



Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
011/BOC/ANJ/GEN/2025, Decree of the Board of Commissioners Number: 19 Mei 2025

The information referred to above has been published on the Company's Website at nature https://www.anj-
group.com/en/commissioners-committees19 Mei 2025

 Thus to be informed accordingly.


 Respectfully,
 PT Austindo Nusantara Jaya Tbk.




 Corporate Secretary

 Corporate Secretary




 PT Austindo Nusantara Jaya Tbk.
 Menara BTPN Lantai 40 Jalan Dr. Ide Anak Agung Gde Agung Kav. 5.5 - 5.6
 Phone : (62-21) 2965 1777, Fax : (62-21) 2965 1788, www.anj-group.com



 Sender Name                          Corporate Secretary

 Function                             Corporate Secretary

 Date and Time                        19-05-2025 21:19

 Attachment                          1. 2025-05-19_ANJ_OJK_Pengangkatan Komite Audit.pdf
Page 4
  This is an official document of PT Austindo Nusantara Jaya Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Austindo Nusantara Jaya Tbk. is fully responsible
                                for the information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published19 May 2025
Pages4
Characters4,285
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

linked org Austindo Nusantara Jaya Tbk. · Nama Perusahaan p.1 ×30
linked person Osman Sitorus p.1 ×2
linked person Darwin Cyril Noerhadi p.3
possible person Martono · Member p.1 ×2
possible person Dr. Sofyan A. Djalil S.H. p.1 ×3
unresolved person Prof. Dr. Irawan p.1
unresolved person Soerodjo p.1
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Dr. Ide Anak Agung Gde Agung p.1 ×2
unresolved person Drs. Janto Tatno Moeljono Prof. Dr. Irawan Soerodjo · Member p.3 ×4

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 207 ms 12 Sep 2026 23:07
Raw output
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 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-05-19',
              'name': 'Prof. Dr. Irawan Soerodjo, S.H., MSi.',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
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              'name': 'Drs. Janto Tatno Moeljono',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-05-19',
              'name': 'Osman Sitorus',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-05-19',
              'name': 'Martono, CPA',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-05-19',
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              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-05-19',
              'name': 'Dr. Sofyan A. Djalil S.H., M.A., MALD',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
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              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Austindo Nusantara Jaya Tbk.',
 'issuer_ticker': 'ANJT',
 'letter_number': '104-05/CS/ANJ/2025',
 'positions': [{'is_independent': False,
                'name': 'Drs. Janto Tatno Moeljono',
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                'started_at': '2025-05-19'},
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 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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