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20250424_BUKA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31877971_lamp1.pdf

Board change Needs review BUKA

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Page 1
                                                                             Jakarta, 24 April 2024

No: 832/BL/CORSEC/SURAT/VI/2025

Kepada Yth./To :
Otoritas Jasa Keuangan/Financial Services Authority (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710
U.p. Kepala Eksekutif Pengawas Pasar Modal


Perihal: ​Perubahan Komite Audit PT               Subject:​ Changes to the Audit Committee
          BUKALAPAK.COM         Tbk                         of PT BUKALAPAK.COM Tbk
          (“Perseroan”)                                     (“Company”)



Merujuk     kepada     Peraturan OJK No.          Referring    to    OJK    Regulation   No.
55/POJK.04/2015 tentang Pembentukan dan           55/POJK.04/2015        concerning       the
Pedoman Pelaksanaan Kerja Komite Audit            Establishment   and Guidelines for the
(“POJK 55”), bersama ini kami sampaikan           Implementation of Works of the Audit
hal-hal sebagai berikut:                          Committee (“POJK 55”), we hereby convey the
                                                  following matters:

1.​ Berdasarkan Pasal 19 POJK 55, Emiten atau     1.​ Pursuant to Article 19 of POJK 55, Issuers or
    Perusahaan Publik wajib menyampaikan              Public Companies are required to submit
    kepada     OJK     informasi    mengenai          information to OJK regarding the
    pengangkatan dan pemberhentian Komite             appointment and dismissal of Audit
    Audit paling lambat 2 (dua) hari kerja            Committee members no later than two (2)
    setelah pengangkatan atau pemberhentian.          business days following such appointment
                                                      or dismissal.

2.​ Dewan     Komisaris     Perseroan     telah   2.​ The Board of Commissioners of the
    menyetujui perubahan susunan Komite               Company has approved the changes to the
    Audit yang berlaku efektif tanggal 23 April       composition of the Audit Committee,
    2025, sebagai berikut:                            effective as of 23 April 2025, as follows:




  Posisi              Sebelumnya                           Sesudah                   Periode

  Ketua        Prof. Dr. Bambang Permadi           Dra. Zannuba Arifah CH.R          Periode 1
                Soemantri Brodjonegoro

 Anggota     Prof. Sidharta Utama, Ph.D., CA      Prof. Sidharta Utama, Ph.D.,       Periode 1
                           CFA                              CA CFA

 Anggota              Iwan Setiawan                      Iwan Setiawan               Periode 1
Page 2
 Demikian​       kami​  sampaikan.​    Atas   Now therefore, we thank you for your
 perhatiannya​ kami​ mengucapkan​ terima      attention.
 kasih.

Hormat kami/Sincerely,
PT BUKALAPAK.COM Tbk




Cut Fika Lutfi
Sekretaris Perusahaan/Corporate Secretary

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Published24 Apr 2025
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Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

linked person Iwan Setiawan · Anggota p.1 ×2
linked person Cut Fika Lutfi · Sekretaris Perusahaan/Corporate Secretary p.2
possible org Otoritas Jasa Keuangan p.1
possible org PT BUKALAPAK. p.1 ×2
possible person Prof. Dr. Bambang Permadi · Ketua p.1
possible person Sidharta Utama p.1 ×2
unresolved org Financial Services Authority p.1
unresolved org COM Tbk p.1 ×2
unresolved person Dra. Zannuba Arifah CH. p.1 ×2
unresolved person Prof. Sidharta · Anggota p.1 ×4

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 0.100 517 ms 12 Sep 2026 22:51

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-04-24',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT BUKALAPAK.COM Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Komite Audit PT Subject:\u200b Changes to the Audit Committee '
            '\u200bPerubahan'}
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