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20250429_PTRO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31878933.pdf

Board change Parsed PTRO

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 Nomor Surat                         CORSEC/L/2025/IV-0062

 Nama Perusahaan                     Petrosea Tbk

 Kode Emiten                         PTRO

 Lampiran                            1

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 25 April
2025Sebagai Berikut :

              Jenis                  Baru                       Lama                   Periode



             KETUA              Dr. Setia Untung          Osman Sitorus              Periode Ke-1
                             Arimuladi S.H., M.Hum.

           ANGGOTA              Sahat Pardede             Sahat Pardede              Periode Ke-1


           ANGGOTA             M. Oka Lesmana            M. Oka Lesmana              Periode Ke-1
                                   Firdauzi                  Firdauzi

           ANGGOTA                Madelin A.               Madelin A.                Periode Ke-1
                                Hardjapamekas            Hardjapamekas



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: PTP/RES/BOC/IV/2025-0008 , tanggal SK Dewan
Komisaris: 25 April 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://petrosea.com/id/governance/berita-perusahaan/ 29 April 2025


 Demikian untuk diketahui.


 Hormat Kami,
 Petrosea Tbk




 Anto Broto

 Approver




 Petrosea Tbk
 Indy Bintaro Office Park, Gedung B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor
 Telepon : 021-29770999, Fax : 021-29770988, www.petrosea.com



 Nama Pengirim                       Anto Broto

 Jabatan                             Approver
 Tanggal dan Waktu                   29-04-2025 10:25
Page 2
Lampiran                         1. PTRO_Srt Prbhn Ssnn Komite ARC.pdf


   Dokumen ini merupakan dokumen resmi Petrosea Tbk yang tidak memerlukan tanda tangan karena dihasilkan
  secara elektronik oleh sistem pelaporan elektronik. Petrosea Tbk bertanggung jawab penuh atas informasi yang
                                           tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            CORSEC/L/2025/IV-0062

 Issuer Name                          Petrosea Tbk

 Issuer Code                          PTRO

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 25 April 2025 as follows :



         Information                      New                      Old               Service Period


            Head             Dr. Setia Untung Arimuladi        Osman Sitorus         Periode Ke-1
                                   S.H., M.Hum.

           Member                   Sahat Pardede              Sahat Pardede         Periode Ke-1


           Member            M. Oka Lesmana Firdauzi      M. Oka Lesmana Firdauzi    Periode Ke-1


           Member            Madelin A. Hardjapamekas Madelin A. Hardjapamekas       Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
PTP/RES/BOC/IV/2025-0008, Decree of the Board of Commissioners Number: 25 April 2025

The information referred to above has been published on the Company's Website at nature
https://petrosea.com/id/governance/berita-perusahaan/29 April 2025

 Thus to be informed accordingly.


 Respectfully,
 Petrosea Tbk




 Anto Broto

 Approver




 Petrosea Tbk
 Indy Bintaro Office Park, Gedung B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor
 Phone : 021-29770999, Fax : 021-29770988, www.petrosea.com



 Sender Name                          Anto Broto

 Function                             Approver

 Date and Time                        29-04-2025 10:25

 Attachment                          1. PTRO_Srt Prbhn Ssnn Komite ARC.pdf
Page 4
This is an official document of Petrosea Tbk that does not require a signature as it was generated electronically by
     the electronic reporting system. Petrosea Tbk is fully responsible for the information contained within this
                                                    document.

File

File Open PDF
Source IDX
Size0.01 MB
Published29 Apr 2025
Pages4
Characters4,221
Text sourceEmbedded text layer
OCR confidence—

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

linked person Osman Sitorus p.1 ×2
linked person Sahat Pardede · Member p.1 ×4
linked person M. Oka Lesmana Firdauzi · Member p.3 ×2
possible org Petrosea Tbk · Nama Perusahaan p.1 ×9
possible person Dr. Setia Untung Arimuladi p.3 ×2
possible person Madelin A. Hardjapamekas Madelin A. Hardjapamekas · Member p.3 ×3
unresolved person Arimuladi S.H. p.1
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Anto Broto · Approver p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 225 ms 12 Sep 2026 23:10
Raw output
{'announced_date': '2025-04-29',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-04-25',
              'name': 'Osman Sitorus',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-04-25',
              'name': 'Dr. Setia Untung Arimuladi S.H., M.Hum.',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Petrosea Tbk',
 'issuer_ticker': 'PTRO',
 'letter_number': 'CORSEC/L/2025/IV-0062',
 'positions': [{'is_independent': False,
                'name': 'Dr. Setia Untung Arimuladi S.H., M.Hum.',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-04-25'},
               {'is_independent': False,
                'name': 'Sahat Pardede',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-04-25'},
               {'is_independent': False,
                'name': 'M. Oka Lesmana Firdauzi',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-04-25'},
               {'is_independent': False,
                'name': 'Madelin A. Hardjapamekas',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-04-25'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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