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20250508_NIKL_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31883960.pdf

Board change Parsed NIKL

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 Nomor Surat                        HM.01.00/0588/0700/2025

 Nama Perusahaan                    Pelat Timah Nusantara Tbk

 Kode Emiten                        NIKL

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 08 Mei
2025Sebagai Berikut :

              Jenis                  Baru                       Lama                  Periode



             KETUA             Riefky Yuswandi         R. Hendro Martono            Periode Ke-1


           ANGGOTA           R. Haris Setijosasono          R. Haris                Periode Ke-1
                                                          Setijosasono

           ANGGOTA           Rizky Aditya Wijaya       Rizky Aditya Wijaya          Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 01/DK/Kpts/2025 , tanggal SK Dewan Komisaris: 08
Mei 2025

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


 Demikian untuk diketahui.


 Hormat Kami,
 Pelat Timah Nusantara Tbk




 Agis Tri Susanti

 Head of Corporate Secretary Division




 Pelat Timah Nusantara Tbk
 Gedung Krakatau Steel lantai 3 Jl Jend Gatot Subroto Kav 54 Jakarta 12950
 Telepon : (021) 5209883, Fax : (021) 5210079, 5210081, http://www.latinusa.co.id



 Nama Pengirim                      Agis Tri Susanti

 Jabatan                            Head of Corporate Secretary Division
 Tanggal dan Waktu                  08-05-2025 15:10

 Lampiran                          1. Perubahan Ketua Komite Audit.pdf
Page 2
 Dokumen ini merupakan dokumen resmi Pelat Timah Nusantara Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Pelat Timah Nusantara Tbk bertanggung jawab penuh
                                  atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             HM.01.00/0588/0700/2025

 Issuer Name                           Pelat Timah Nusantara Tbk

 Issuer Code                           NIKL

 Attachment                            1

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 08 May 2025 as follows :



         Information                       New                      Old             Service Period


            Head                    Riefky Yuswandi          R. Hendro Martono      Periode Ke-1


           Member             R. Haris Setijosasono         R. Haris Setijosasono   Periode Ke-1


           Member              Rizky Aditya Wijaya           Rizky Aditya Wijaya    Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
01/DK/Kpts/2025, Decree of the Board of Commissioners Number: 08 Mei 2025

The information referred to above has been published on the Company's Website at nature www.latinusa.co.id08
Mei 2025

 Thus to be informed accordingly.


 Respectfully,
 Pelat Timah Nusantara Tbk




 Agis Tri Susanti

 Head of Corporate Secretary Division




 Pelat Timah Nusantara Tbk
 Gedung Krakatau Steel lantai 3 Jl Jend Gatot Subroto Kav 54 Jakarta 12950
 Phone : (021) 5209883, Fax : (021) 5210079, 5210081, http://www.latinusa.co.id



 Sender Name                           Agis Tri Susanti

 Function                              Head of Corporate Secretary Division

 Date and Time                         08-05-2025 15:10

 Attachment                           1. Perubahan Ketua Komite Audit.pdf
Page 4
 This is an official document of Pelat Timah Nusantara Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Pelat Timah Nusantara Tbk is fully responsible for the information
                                            contained within this document.

File

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Source IDX
Size0.01 MB
Published8 May 2025
Pages4
Characters4,013
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Pelat Timah Nusantara Tbk · Nama Perusahaan p.1 ×18
linked person Riefky Yuswandi p.1 ×2
linked person R. Hendro Martono p.1 ×2
linked person R. Haris Setijosasono · Member p.1 ×3
linked person Rizky Aditya Wijaya · Member p.1 ×4
linked person Agis Tri Susanti · Head of Corporate Secretary Division p.1 ×5
possible person Gatot Subroto p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved org Corporate Secretary Division Pelat Timah Nusantara Tbk p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 194 ms 12 Sep 2026 23:09
Raw output
{'announced_date': '2025-05-08',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-05-08',
              'name': 'R. Hendro Martono',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-05-08',
              'name': 'Riefky Yuswandi',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Pelat Timah Nusantara Tbk',
 'issuer_ticker': 'NIKL',
 'letter_number': 'HM.01.00/0588/0700/2025',
 'positions': [{'is_independent': False,
                'name': 'Riefky Yuswandi',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-05-08'},
               {'is_independent': False,
                'name': 'R. Haris Setijosasono',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-05-08'},
               {'is_independent': False,
                'name': 'Rizky Aditya Wijaya',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-05-08'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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