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20260629_BUKA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32105602_lamp1.pdf

Board change Needs review BUKA

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Page 1
                                                                               Jakarta, 29 Juni 2026

No: 1041/BL/CORSEC/SURAT/VI/2026

Kepada Yth./To :
Otoritas Jasa Keuangan/Financial Services Authority (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710
U.p. Kepala Eksekutif Pengawas Pasar Modal


Perihal: ​Perubahan Komite Audit PT                Subject:​ Changes to the Audit Committee
          BUKALAPAK.COM         Tbk                          of PT BUKALAPAK.COM Tbk
          (“Perseroan”)                                      (“Company”)



Merujuk     kepada     Peraturan OJK No.           Referring    to    OJK    Regulation   No.
55/POJK.04/2015 tentang Pembentukan dan            55/POJK.04/2015        concerning       the
Pedoman Pelaksanaan Kerja Komite Audit             Establishment   and Guidelines for the
(“POJK 55”), bersama ini kami sampaikan            Implementation of Works of the Audit
hal-hal sebagai berikut:                           Committee (“POJK 55”), we hereby convey the
                                                   following matters:

1.​ Berdasarkan Pasal 19 POJK 55, Emiten atau      1.​ Pursuant to Article 19 of POJK 55, Issuers or
    Perusahaan Publik wajib menyampaikan               Public Companies are required to submit
    kepada     OJK     informasi    mengenai           information to OJK regarding the
    pengangkatan dan pemberhentian Komite              appointment and dismissal of Audit
    Audit paling lambat 2 (dua) hari kerja             Committee members no later than two (2)
    setelah pengangkatan atau pemberhentian.           business days following such appointment
                                                       or dismissal.

2.​ Dewan     Komisaris    Perseroan      telah    2.​ The Board of Commissioners of the
    menyetujui perubahan susunan Komite                Company has approved the changes to the
    Audit yang berlaku efektif tanggal 26 Juni         composition of the Audit Committee,
    2026, sebagai berikut:                             effective as of 26 June 2026, as follows:




  Posisi              Sebelumnya                            Sesudah                   Periode

  Ketua        Dra. Zannuba Arifah CH.R              Drs. H. Sutarman, M.H.           Periode 1

 Anggota     Prof. Sidharta Utama, Ph.D., CA      Prof. Sidharta Utama, Ph.D., CA     Periode 1
                           CFA                                  CFA

 Anggota             Iwan Setiawan                        Iwan Setiawan               Periode 2

 Anggota                Aribowo                              Aribowo                  Periode 1
Page 2
 Demikian​       kami​  sampaikan.​    Atas   Now therefore, we thank you for your
 perhatiannya​ kami​ mengucapkan​ terima      attention.
 kasih.


Hormat kami/Sincerely,
PT BUKALAPAK.COM Tbk




Cut Fika Lutfi
Sekretaris Perusahaan/Corporate Secretary

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Published29 Jun 2026
Pages2
Characters2,942
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Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked person Iwan Setiawan · Anggota p.1 ×2
linked person Cut Fika Lutfi · Sekretaris Perusahaan/Corporate Secretary p.2
possible org Otoritas Jasa Keuangan p.1
possible org PT BUKALAPAK. p.1 ×2
possible person Drs. H. Sutarman p.1 ×2
possible person Sidharta Utama p.1 ×2
possible person Aribowo · Anggota p.1
unresolved org Financial Services Authority p.1
unresolved org COM Tbk p.1 ×2
unresolved person Dra. Zannuba Arifah CH. · Ketua p.1 ×2
unresolved person Prof. Sidharta · Anggota p.1 ×4

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 0.100 282 ms 12 Sep 2026 21:59

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2026-06-29',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT BUKALAPAK.COM Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Komite Audit PT Subject:\u200b Changes to the Audit Committee '
            '\u200bPerubahan'}
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