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20260703_DEPO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32108233.pdf

Board change Text extracted DEPO

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 Nomor Surat                        015/CORSEC/VII/2026

 Nama Perusahaan                    PT Caturkarda Depo Bangunan Tbk

 Kode Emiten                        DEPO

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 01 Juli
2026Sebagai Berikut :

              Jenis                 Baru                      Lama               Periode



             KETUA             Drs. Herbudianto        Drs. Herbudianto        Periode Ke-2


            ANGGOTA              Toni Setioko            Toni Setioko          Periode Ke-2


            ANGGOTA          Sartono Budi Santoso       Sartono Budi           Periode Ke-2
                                                          Santoso



 Demikian untuk diketahui.


 Hormat Kami,
 PT Caturkarda Depo Bangunan Tbk




 Caroline Kettin

 Direktur




 PT Caturkarda Depo Bangunan Tbk
 Jl. Raya Serpong KM2, Kel. Pakulonan, Kec. Serpong Utara, Tangerang Selatan
 Telepon : 021–53120808, Fax : 021–53120707, www.depobangunan.co.id



 Nama Pengirim                      Caroline Kettin

 Jabatan                            Direktur
 Tanggal dan Waktu                  03-07-2026 15:42

 Lampiran                          1. Keputusan Dekom DEPO.pdf


  Dokumen ini merupakan dokumen resmi PT Caturkarda Depo Bangunan Tbk yang tidak memerlukan tanda tangan
      karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Caturkarda Depo Bangunan Tbk
                     bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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 Letter / Announcement No.            015/CORSEC/VII/2026

 Issuer Name                          PT Caturkarda Depo Bangunan Tbk

 Issuer Code                          DEPO

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 01 July 2026 as follows :



         Information                      New                      Old               Service Period


             Head                  Drs. Herbudianto         Drs. Herbudianto          Periode Ke-2


            Member                   Toni Setioko              Toni Setioko           Periode Ke-2


            Member            Sartono Budi Santoso        Sartono Budi Santoso        Periode Ke-2



Thus to be informed accordingly.


 Respectfully,
 PT Caturkarda Depo Bangunan Tbk




 Caroline Kettin

 Direktur




 PT Caturkarda Depo Bangunan Tbk
 Jl. Raya Serpong KM2, Kel. Pakulonan, Kec. Serpong Utara, Tangerang Selatan
 Phone : 021–53120808, Fax : 021–53120707, www.depobangunan.co.id



 Sender Name                          Caroline Kettin

 Function                             Direktur

 Date and Time                        03-07-2026 15:42

 Attachment                          1. Keputusan Dekom DEPO.pdf


    This is an official document of PT Caturkarda Depo Bangunan Tbk that does not require a signature as it was
  generated electronically by the electronic reporting system. PT Caturkarda Depo Bangunan Tbk is fully responsible
                                   for the information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published3 Jul 2026
Pages2
Characters3,357
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Caturkarda Depo Bangunan Tbk · Nama Perusahaan p.1 ×30
linked person Herbudianto | Drs. Herbudianto p.1 ×2
linked person Toni Setioko · Member p.1 ×4
linked person Sartono Budi Santoso · Member p.1 ×3
possible person Drs. Herbudianto p.1 ×4
unresolved person Caroline Kettin · Direktur p.1 ×2
unresolved person Function · Direktur 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 OK confidence 0.900 435 ms 12 Sep 2026 21:52

roster read but no change could be proven

Raw output
{'announced_date': '2026-07-03',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Caturkarda Depo Bangunan Tbk',
 'issuer_ticker': 'DEPO',
 'letter_number': '015/CORSEC/VII/2026',
 'positions': [{'is_independent': False,
                'name': 'Drs. Herbudianto',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2026-07-01'},
               {'is_independent': False,
                'name': 'Toni Setioko',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2026-07-01'},
               {'is_independent': False,
                'name': 'Sartono Budi Santoso',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2026-07-01'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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