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20250328_TOBA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31872241.pdf

Board change Parsed TOBA

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 Nomor Surat                        No.080/TBS/III/2025

 Nama Perusahaan                    PT TBS Energi Utama Tbk

 Kode Emiten                        TOBA

 Lampiran                           1

 Perihal                            Perubahan Komite Audit (KOREKSI)

Mengoreksi surat kami nomor : 080/TBS/III/2025 tanggal 27 Maret 2025 perihal Perubahan Komite Audit, dengan ini
perseroan menyampaikan hal sebagai berikut:
Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 31 Maret
2025Sebagai Berikut :

              Jenis                 Baru                        Lama                Periode



             KETUA                                        Dr. Ahmad Fuad
                                                              Rahmany

           ANGGOTA                                         Agus Rajani
                                                            Panjaitan

           ANGGOTA              Dr. Amiruddin          Yen Yen Setiawan           Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: No.006/TBS-RBOC/III/2025 , tanggal SK Dewan
Komisaris: 27 Maret 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://tbsenergi.com/tata-kelola/tata-kelola-perusahaan#komite 27 Maret 2025


 Demikian untuk diketahui.


 Hormat Kami,
 PT TBS Energi Utama Tbk




 Pingkan Ratna Melati

 Corporate Secretary




 PT TBS Energi Utama Tbk
 Treasury Tower, Level 33, District 8, SCBD Lot 28 Jl. Jend Sudirman Kav. 52-53
 Telepon : 021-50200353, Fax : 021-50200352, www.tbsenergi.com



 Nama Pengirim                      Pingkan Ratna Melati

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  28-03-2025 07:58
Page 2
Lampiran                         1. TBS - Perubahan Komite Audit.pdf


 Dokumen ini merupakan dokumen resmi PT TBS Energi Utama Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT TBS Energi Utama Tbk bertanggung jawab penuh
                                  atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            No.080/TBS/III/2025

 Issuer Name                          PT TBS Energi Utama Tbk

 Issuer Code                          TOBA

 Attachment                           1

 Subject                              Change Audit Committee (CORRECTION)


Correction to our previous announcement number : 080/TBS/III/2025 dated 27 March 2025 with the subject of Change
Audit Committee, the company hereby submit the following information:

Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 31 March 2025 as follows :



         Information                      New                        Old             Service Period


            Head                                         Dr. Ahmad Fuad Rahmany


           Member                                            Agus Rajani Panjaitan


           Member                   Dr. Amiruddin             Yen Yen Setiawan       Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated No.006/TBS-
RBOC/III/2025, Decree of the Board of Commissioners Number: 27 Maret 2025

The information referred to above has been published on the Company's Website at nature
https://tbsenergi.com/tata-kelola/tata-kelola-perusahaan#komite27 Maret 2025

 Thus to be informed accordingly.


 Respectfully,
 PT TBS Energi Utama Tbk




 Pingkan Ratna Melati

 Corporate Secretary




 PT TBS Energi Utama Tbk
 Treasury Tower, Level 33, District 8, SCBD Lot 28 Jl. Jend Sudirman Kav. 52-53
 Phone : 021-50200353, Fax : 021-50200352, www.tbsenergi.com



 Sender Name                          Pingkan Ratna Melati

 Function                             Corporate Secretary

 Date and Time                        28-03-2025 07:58

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

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Published28 Mar 2025
Pages4
Characters4,364
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OCR confidence—

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

linked org TBS Energi Utama Tbk · Nama Perusahaan p.1 ×30
linked person Dr. Ahmad Fuad Rahmany p.1 ×3
linked person Agus Rajani Panjaitan · Member p.1 ×2
linked person Yen Yen Setiawan p.1 ×2
possible person Dr. Amiruddin · Member p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Pingkan Ratna Melati · Corporate Secretary p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 329 ms 12 Sep 2026 22:52
Raw output
{'announced_date': '2025-03-28',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-03-31',
              'name': 'Dr. Ahmad Fuad Rahmany',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-03-31',
              'name': 'Agus Rajani Panjaitan',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-03-31',
              'name': 'Yen Yen Setiawan',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-03-31',
              'name': 'Dr. Amiruddin',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT TBS Energi Utama Tbk',
 'issuer_ticker': 'TOBA',
 'letter_number': 'No.080/TBS/III/2025',
 'positions': [{'is_independent': False,
                'name': 'Dr. Amiruddin',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-03-31'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit (KOREKSI)'}
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