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20250328_TOBA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31872241_lamp1.pdf

Board change Needs review TOBA

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Page 1
           TBS
                                                                           PT TBS Energi Utama Tbk
                                                                           Treasury Tower, Level 33 District 8, SCBD Lot 28
                                                                           JI. Jend Sudirman Kav.52-53, Jakarta 12190, Indonesia
                                                                           Telp. +6221 5020 0353 I Fax. +6221 5020 0352
                                                                           corsec@tbsenergi.com



                                                                              Jakarta, 27 MareU March 2025


               Nomor!Number                 080/TBS/III/2025
               Lampiran/Attachment          1 (satu/one) Set


               Kepada Yth./To
               Kepala Eksekutif Pengawas Pasar Modal
               Otoritas Jasa Keuangan
               Gedung Sumitro Djojohadikusumo
               Jalan Lapangan Banteng No. 2 - 4
               Jakarta 1071O

               Kepada Yth./To
               Direksi PT Bursa Efek Indonesia
               Gedung Bursa Efek Indonesia, Tower I
               JI. Jend. Sudirman Kav 52-53
               Jakarta 12190


              Perihal:  Perubahan      Komite     Audit        Subject: Changes to the Audit Committee of
              PT TBS Energi Utama Tbk (Perseroan)              PT TBS Energi Utama Tbk (the Company)


              Dengan hormat,                                   To whom it may concern,

              Merujuk pada ketentuan Pasal 19 Peraturan        As referred to the Article 19 of Financial Services
              Otoritas Jasa Keuangan (POJK) Nomor              Authority     Regulation       (POJK)      Number
              55/POJK.04/2015 tentang Pembentukan dan          55/POJK.04/2015 regarding the establishment
              Pedoman Pelaksanaan Kerja Komite Audit,          and implementation guidelines for the Audit
              bersama ini kami sampaikan bahwa sesuai          Committee, we hereby convey that following the
              dengan keputusan Dewan Komisaris tertanggal      Board of Commissioner Circular Resolution
              27 Maret 2025, terdapat perubahan susunan        dated March 27, 2025, the changes in the
              Komite Audit sebagai berikut:                    composition of the Audit Committee is as follows:

              1. Menerima pengunduran diri lbu Yen Yen         1. To accept the resignation of Mrs. Yen Yen
                 Setiawan dari jabatannya sebagai Anggota         Setiawan from her position as a Member of
                 Komite Audit;                                    the Audit Committee
              2. Mengangkat Bapak Dr. Amiruddin sebagai        2. To appoint Mr. Dr. Amiruddin as a Member
                 Anggota Komite Audit.                            of the Audit Committee.

              Berdasarkan hal tersebut, maka susunan           According to those abovementioned matters, the
              Komite Audit Perseroan terhitung sejak tanggal   composition of the Company's Audit Committee
              31 Maret 2025 sampai dengan tahun                starting from March 31 , 2025 to 2028 is
              2028 menjadi sebagai berikut:                    as follows:

              1. Dr. Ahmad Fuad Rahmany sebagai Ketua          1. Dr. Ahmad Fuad Rahmany as Chairman of
                 Komite Audit;                                    Audit Committee;
              2. Agus Radjani Panjaitan sebagai Anggota        2. Agus Radjani Panjaitan as Member of the
                 Komite Audit;                                    Audit Committee;
              3. Dr. Amiruddin sebagai Anggota Komite          3. Dr. Amiruddin as Member of the Audit
                 Audit.                                           Committee.




www.tbsenergi.com
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Published28 Mar 2025
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Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org TBS Energi Utama Tbk p.1 ×8
linked person Yen Yen Setiawan p.1
linked person Dr. Ahmad Fuad Rahmany · Ketua p.1 ×4
linked person Agus Radjani Panjaitan · Anggota p.1 ×2
possible org Otoritas Jasa Keuangan p.1 ×2
possible org PT Bursa Efek Indonesia p.1 ×2
possible person Dr. Amiruddin · Anggota p.1 ×5
unresolved person Setiawan · Anggota p.1

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 0.100 641 ms 12 Sep 2026 22:52

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT TBS Energi Utama Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Komite Audit Subject: Changes to the Audit Committee of Perubahan'}
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