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20250409_ROTI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31873669.pdf

Board change Parsed ROTI

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 Nomor Surat                       028/FCS/L/IV/2025

 Nama Perusahaan                   PT Nippon Indosari Corpindo Tbk

 Kode Emiten                       ROTI

 Lampiran                          1

 Perihal                           Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 09 April
2025Sebagai Berikut :

              Jenis                 Baru                      Lama              Periode



             KETUA              Sik Wei Tjien           Jusuf Arbianto        Periode Ke-1
                                                         Tjondrolukito

           ANGGOTA              Samsul Erni              Rini Trisna          Periode Ke-1


           ANGGOTA             Ndat Natanael           A. Bayu Purnama        Periode Ke-1
                                Brahmana                    Irawan



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 001/Dekom/KA/NIC/IV/2025 , tanggal SK Dewan
Komisaris: 09 April 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://www.sariroti.com/id/tata-kelola-perusahaan/komite-dewan-komisaris 09 April 2025


 Demikian untuk diketahui.


 Hormat Kami,
 PT Nippon Indosari Corpindo Tbk




 CORPORATE SECRETARY

 CORPORATE SECRETARY




 PT Nippon Indosari Corpindo Tbk
 Kawasan Industri MM2100, Jl. Selayar, A9, Mekarwangi, Cikarang Barat, Kab.
 Telepon : 021- 89983876, 89844953, Fax : 021- 89844955, www.sariroti.com



 Nama Pengirim                     CORPORATE SECRETARY

 Jabatan                           CORPORATE SECRETARY
 Tanggal dan Waktu                 09-04-2025 10:15

 Lampiran                          1. Perubahan Susunan Komite Audit.pdf
Page 2
  Dokumen ini merupakan dokumen resmi PT Nippon Indosari Corpindo Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Nippon Indosari Corpindo Tbk bertanggung
                          jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.           028/FCS/L/IV/2025

 Issuer Name                         PT Nippon Indosari Corpindo Tbk

 Issuer Code                         ROTI

 Attachment                          1

 Subject                             Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 09 April 2025 as follows :



         Information                     New                       Old              Service Period


            Head                    Sik Wei Tjien             Jusuf Arbianto         Periode Ke-1
                                                               Tjondrolukito

           Member                   Samsul Erni                Rini Trisna           Periode Ke-1


           Member            Ndat Natanael Brahmana      A. Bayu Purnama Irawan      Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
001/Dekom/KA/NIC/IV/2025, Decree of the Board of Commissioners Number: 09 April 2025

The information referred to above has been published on the Company's Website at nature
https://www.sariroti.com/id/tata-kelola-perusahaan/komite-dewan-komisaris09 April 2025

 Thus to be informed accordingly.


 Respectfully,
 PT Nippon Indosari Corpindo Tbk




 CORPORATE SECRETARY

 CORPORATE SECRETARY




 PT Nippon Indosari Corpindo Tbk
 Kawasan Industri MM2100, Jl. Selayar, A9, Mekarwangi, Cikarang Barat, Kab.
 Phone : 021- 89983876, 89844953, Fax : 021- 89844955, www.sariroti.com



 Sender Name                         CORPORATE SECRETARY

 Function                            CORPORATE SECRETARY

 Date and Time                       09-04-2025 10:15

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

File

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Size0.01 MB
Published9 Apr 2025
Pages4
Characters4,218
Text sourceEmbedded text layer
OCR confidence—

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

linked org Nippon Indosari Corpindo Tbk · Nama Perusahaan p.1 ×30
linked person Sik Wei Tjien p.1 ×2
linked person Samsul Erni · Member p.1 ×2
linked person Rini Trisna p.1 ×2
linked person Ndat Natanael Brahmana · Member p.3
linked person A. Bayu Purnama Irawan p.3
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 278 ms 12 Sep 2026 22:52
Raw output
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 'changes': [{'change_type': 'OUT',
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              'name': 'Jusuf Arbianto Tjondrolukito',
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              'position_before': 'AUDIT_COMMITTEE',
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              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-04-09',
              'name': 'Sik Wei Tjien',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-04-09',
              'name': 'Rini Trisna',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-04-09',
              'name': 'Samsul Erni',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-04-09',
              'name': 'A. Bayu Purnama Irawan',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
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              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-04-09',
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 'event_date': None,
 'issuer_name': 'PT Nippon Indosari Corpindo Tbk',
 'issuer_ticker': 'ROTI',
 'letter_number': '028/FCS/L/IV/2025',
 'positions': [{'is_independent': False,
                'name': 'Sik Wei Tjien',
                'role': 'AUDIT_COMMITTEE',
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                'started_at': '2025-04-09'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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