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20250505_GTSI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31882355_lamp1.pdf

Board change Needs review GTSI

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Extracted text 2

Page 1 OCR 0.937
Internasional Tbk.

Mangkuluhur City Tower One 26th Floor,
Gatot Subroto Kav. 1 - 3,

Jakarta Selatan 12930, Indonesia
Phone : #62-21-5093-3163

Fax: t62-21-5096-6348

No. 143/EXT-GTSI/V/2025
Jakarta, 5 Mei 2025 / May 5, 2025

Kepada Yth.

Ketua Dewan Komisioner
Otoritas Jasa Keuangan

Gedung Soemitro Djojohadikusumo
JL Lapangan Banteng Timur No.2-4
Jakarta 10710

Perihal:
Informasi Perubahan Anggota Komite Audit PT
GTS Internasional Tbk (“Perseroan”)

Dengan Hormat,

Merujuk kepada Peraturan Otoritas Jasa
Keuangan Nomor 55/POJK.04/2015 tentang
Pembentukan dan Pedoman Pelaksanaan
Kerja Komite Audit dan berdasarkan Surat
Keputusan Dewan Komisaris
No. 008/Sk/DEKOM-GTSI/IV/2025 tanggal 24
April 2025 tentang Penetapan Susunan Komite
Audit.

Dewan Komisaris Perseroan menetapkan
perubahan susunan anggota Komite Audit,
yaitu:

To.

Chairman of the Board of Commissioners
Financial Services Authority

Gedung Soemitro Djojohadikusumo

Jl. Lapangan Banteng Timur No.2-4

Jakarta 10710

Subject:

Information on Changes in the Members of
the Audit Committee of PT GTS
Internasional Tbk ("Company")

Dear Sir/Madam,

Referring to the Financial Services Authority
Regulation Number 55/POJK.04/2015
concerning the Establishment and Guidelines
for the Work Implementation of the Audit
Committee and based on the Decree of the
Board of Commissioners No. 008/SK/DEKOM-
GTSI/IV/2025 dated April 24, 2025 concerning
Determination of the Audit Committee.

The Board of Commissioners of the Company
has determined changes in the composition
of the members of the Audit Committee,
namely:

Imam Supriyadi

Ketua / Chairman

Semula (Before) JT. Duma

Anggota / Member

Mirawati Sudjono

Anggota / Member

Suharno Ketua / Chairman
Menjadi (After) JT. Duma Anggota / Member
Mirawati Sudjono Anggota / Member

Dalam hal terdapat perbedaan penafsiran
informasi yang diumumkan dalam Bahasa
Indonesia dan Bahasa Inggris, maka informasi

Tes)
Ce

In the event there is any difference between
interpreting the
Indonesian

information published in

language and English, the

PT. GTS Internasional Tbk.

Logistics, Storage, Regasification & Gas Infrastructure

Page 2 OCR 0.916
Internasional Tbk.

Mangkuluhur City Tower One 26th Floor,
. Gatot Subroto Kav. 1 -3,

Jakarta Selatan 12930, Indonesia
Phone : 462-21-5093-3163

Fax: 462-21-5096-6348

yang digunakan

sebagai acuan adalah
informasi dalam Bahasa Indonesia.
Atas perhatian dan kerjasamanya, kami

mengucapkan terima kasih.

Indonesian language shall be used as the valid
references information.

We thank you for your
cooperation.

attention and

Hormat Kami / Your Sincerely,

| Gusti Ngurah Askkara Dan
Direktur Utama / President Dirgctor

Tembusan Yth./cc:
1.

IS Internasional Ti

T. GTS Internasional Tbk.

Dira K. Mochtar
Direktur / Director

Direktur Utama / President Director PT. Bursa Efek Indonesia

2. Dewan Komisaris / Board of Commisioners PT. GTS Internasional Tbk.

PT. GTS Internasional Tbk.
Logistics, Storage, Regasification & Gas Infrastructure

File

File Open PDF
Source IDX
Size0.54 MB
Published5 May 2025
Pages2
Characters2,991
Text sourceOCR
OCR confidence0.927

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

linked org GTS Internasional Tbk p.1 ×15
linked person Imam Supriyadi p.1
linked person JT. Duma p.1 ×2
linked person Mirawati Sudjono p.1 ×2
possible person Gatot Subroto p.1 ×2
possible org Otoritas Jasa Keuangan p.1 ×2
possible org Bursa Efek Indonesia p.2
unresolved org Internasional Tbk. p.1 ×2
unresolved org Financial Services Authority p.1 ×2
unresolved org IS Internasional Ti T. GTS Internasional Tbk. 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 Needs review confidence 0.100 122 ms 13 Sep 2026 15:22

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2025-05-05',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT GTS\n'
                '                                                        '
                'Internasional Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Subject:'}
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