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20260630_BLTZ_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32106565_lamp1.pdf

Board change Needs review BLTZ

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No. 041/GLP/DIR/VI/2026                                                 Jakarta, 30 Juni/June 2026

Kepada Yth./To:
Kepala Eksekutif Pengawas Pasar Modal
OTORITAS JASA KEUANGAN (OJK)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710
Up./Attention: Direktur Penilaian Keuangan Perusahaan Sektor Jasa

Perihal:   Keterbukaan Informasi tentang Re.:             Disclosure of Information on
           Pengangkatan Anggota Komite Audit              Appointment of Audit Committee
                                                          Members


 Dengan Hormat,                                   Dear Sirs,

 Dalam rangka memenuhi ketentuan Peraturan        In compliance with Financial Services
 Otoritas Jasa Keuangan (“POJK”) No.              Authority    (“POJK”)      Regulation     No.
 55/POJK.04/2015 tentang Pembentukan dan          56/POJK.04/2015 concerning Establishment
 Pedoman Pelaksanaan Kerja Komite Audit           and Guidelines for Internal Audit Unit Charter
 tanggal 29 Desember 2015; POJK No.               dated 29 December 2015; POJK No.
 31/POJK.04/2015 tentang Keterbukaan Atas         31/POJK.04/2015 concerning Disclosure of
 Informasi atau Fakta Material oleh Emiten atau   Information or Material Fact by Issuers or
 Perusahaan Publik tanggal 22 Desember 2015;      Public Company dated 22 December 2015;
 POJK     No.      7/POJK.04/2018       tentang   POJK No. 7/POJK.04/2018 concerning Report
 Penyampaian Laporan Melalui Sistem               Submission Through an Issuers or Public
 Pelaporan Elektronik Emiten atau Perusahaan      Company Electronic Online System dated 25
 Publik tanggal 25 April 2018; Peraturan PT       April 2018; and Indonesia Stock Exchange
 Bursa Efek Indonesia Nomor I-E tentang           Regulation No. I-E concerning Obligation and
 Kewajiban Penyampaian Informasi tanggal 12       Information Submission dated 12 December
 Desember 2025; dan Keputusan Sirkuler            2025; and Circular Resolution Board of
 Dewan Komisaris PT Graha Layar Prima Tbk.        Commissioner of PT Graha Layar Prima Tbk.
 (“Perseroan”)     Nomor      :    009/GLP/CR-    (the “Company”) Nomor : 009/GLP/CR-
 BOC/VI/2026      dengan       ini   Perseroan    BOC/VI/2026, we hereby notify the
 memberitahukan informasi sebagai berikut:        information as follow:


 1. Bahwa pada tanggal 30 Juni 2026 telah 1. Whereas on June 30, 2026 there has been
    terjadi perubahan komposisi Komite Audit a change in the composition of the Audit
    Perseroan;                               Committee of the Company;

 2. Bahwa Perubahan komposisi ini dilakukan 2. Whereas these changes was conducted
    sehubungan dengan telah berakhirnya        with regards to the ending period of the
    masa jabatan Komite Audit Perseroan        term of office of the previous Audit
    sebelumnya yang telah menjabat sebanyak    Committee which has served for 2 (two)
    2 (dua) periode. Sehingga sejak 30 Juni    periods. Therefore, starting from 30 June
    2026, susunan komposisi Komite Audit       2026 the composition of the Company’s
Page 2
   Perseroan untuk periode masa jabatan            Audit Committee for period 2026 – 2028 is
   2026 – 2028 adalah sebagai berikut :            as follows :

      No.             Jabatan/Title                           Nama/Name
       1.   Ketua/Chairman                        Bapak/Mr. Bernard Kent Sondakh
       2.   Anggota/Member                        Bapak/Mr. Kim Jae Hoon
       3.   Anggota/Member                        Bapak/Mr. Yong Sook Kwon

Demikian pemberitahuan ini kami sampaikan, Thus, we notice the report, thank you kindly for
terima kasih atas perhatiannya.            your attention.


Hormat kami/ Sincerely,
PT Graha Layar Prima Tbk.




Rozaksan Rinota I
Sekretaris Perusahaan/Corporate Secretary

Tembusan Kepada Yth./Cc.:
Direktur Penilaian Perusahaan PT Bursa Efek Indonesia

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Published30 Jun 2026
Pages2
Characters3,910
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Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org Graha Layar Prima Tbk. p.1 ×8
linked person Bernard Kent Sondakh p.2
linked person Rozaksan Rinota I · Sekretaris Perusahaan/Corporate Secretary p.2
possible org OTORITAS JASA KEUANGAN p.1 ×2
possible org Bursa Efek Indonesia p.1 ×2
unresolved org Indonesia Stock Exchange p.1
unresolved person Kim Jae Hoon p.2
unresolved person Yong Sook Kwon p.2

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 0.100 333 ms 12 Sep 2026 21:58

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Graha Layar Prima Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Keterbukaan Informasi tentang Re.: Disclosure of Information on'}
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