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20260630_BLTZ_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32106565.pdf
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Page 1
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Nomor Surat 041/GLP/DIR/VI/2026
Nama Perusahaan PT Graha Layar Prima Tbk.
Kode Emiten BLTZ
Lampiran 1
Perihal Perubahan Komite Audit
Perubahan Komite Audit
Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 30 Juni
2026Sebagai Berikut :
Jenis Baru Lama Periode
KETUA Bernard Kent Sondakh Yoyok Sri Nurcahyo Periode Ke-1
ANGGOTA Kim Jae Hoon Kim Jae Hoon Periode Ke-2
ANGGOTA Yong Sook Kwon Rio Lassatrio Periode Ke-1
Demikian untuk diketahui.
Hormat Kami,
PT Graha Layar Prima Tbk.
Rozaksan Rinota I
Corporate Secretary
PT Graha Layar Prima Tbk.
Gedung AIA Central Lt. 26 Jl. Jend. Sudirman Kav. 48A, Kel. Karet Semanggi, Kec.
Telepon : 021-2253 6090, Fax : -, www.cgv.id
Nama Pengirim Rozaksan Rinota I
Jabatan Corporate Secretary
Tanggal dan Waktu 30-06-2026 16:44
Lampiran 1. Information of Changes in Commitee Audit.pdf
Dokumen ini merupakan dokumen resmi PT Graha Layar Prima Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Graha Layar Prima Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 041/GLP/DIR/VI/2026
Issuer Name PT Graha Layar Prima Tbk.
Issuer Code BLTZ
Attachment 1
Subject Change Audit Committee
Change of Audit Committee
Herewith we announce a Change of Audit Committee effective on 30 June 2026 as follows :
Information New Old Service Period
Head Bernard Kent Sondakh Yoyok Sri Nurcahyo Periode Ke-1
Member Kim Jae Hoon Kim Jae Hoon Periode Ke-2
Member Yong Sook Kwon Rio Lassatrio Periode Ke-1
Thus to be informed accordingly.
Respectfully,
PT Graha Layar Prima Tbk.
Rozaksan Rinota I
Corporate Secretary
PT Graha Layar Prima Tbk.
Gedung AIA Central Lt. 26 Jl. Jend. Sudirman Kav. 48A, Kel. Karet Semanggi, Kec.
Phone : 021-2253 6090, Fax : -, www.cgv.id
Sender Name Rozaksan Rinota I
Function Corporate Secretary
Date and Time 30-06-2026 16:44
Attachment 1. Information of Changes in Commitee Audit.pdf
This is an official document of PT Graha Layar Prima Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Graha Layar Prima Tbk. is fully responsible for the information
contained within this document.
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Kim Jae Hoon
· Member
p.2
unresolved
person
Yong Sook Kwon
· Member
p.2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
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confidence 0.900
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12 Sep 2026 21:58
Raw output
{'announced_date': '2026-06-30',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-06-30',
'name': 'Yoyok Sri Nurcahyo',
'position_after': '',
'position_before': 'AUDIT_COMMITTEE',
'position_raw': 'Komite Audit - KETUA',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-06-30',
'name': 'Bernard Kent Sondakh',
'position_after': 'AUDIT_COMMITTEE',
'position_before': '',
'position_raw': 'Komite Audit - KETUA',
'reason_text': ''},
{'change_type': 'OUT',
'effective_date': '2026-06-30',
'name': 'Rio Lassatrio',
'position_after': '',
'position_before': 'AUDIT_COMMITTEE',
'position_raw': 'Komite Audit - ANGGOTA',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-06-30',
'name': 'Yong Sook Kwon',
'position_after': 'AUDIT_COMMITTEE',
'position_before': '',
'position_raw': 'Komite Audit - ANGGOTA',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Graha Layar Prima Tbk.',
'issuer_ticker': 'BLTZ',
'letter_number': '041/GLP/DIR/VI/2026',
'positions': [{'is_independent': False,
'name': 'Bernard Kent Sondakh',
'role': 'AUDIT_COMMITTEE',
'role_raw': 'Komite Audit - KETUA',
'started_at': '2026-06-30'},
{'is_independent': False,
'name': 'Kim Jae Hoon',
'role': 'AUDIT_COMMITTEE',
'role_raw': 'Komite Audit - ANGGOTA',
'started_at': '2026-06-30'},
{'is_independent': False,
'name': 'Yong Sook Kwon',
'role': 'AUDIT_COMMITTEE',
'role_raw': 'Komite Audit - ANGGOTA',
'started_at': '2026-06-30'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Komite Audit'}