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20250320_ERAA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31870123_lamp1.pdf

Board change Needs review ERAA

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                                                                                   038/ERAA/CS/III/2025
Jakarta, 20 Maret 2025
Jakarta, March 20, 2025

Kepada Yth./ To
Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2-4 , Jakarta 10710

Perihal        :   Keterbukaan Informasi Tentang Penggantian Anggota Komite Audit PT Erajaya
Subject            Swasembada Tbk (“Perseroan”)
                   Disclosure of Information Regarding the Replacement of Members of the Audit
                   Committee of PT Erajaya Swasembada Tbk (the “Company”)


Dengan hormat,                                        To whom it may concern,

Dalam rangka memenuhi peraturan Otoritas Jasa         In accordance with the Financial Services
Keuangan     No.    55/POJK.04/2015  tentang          Authority Regulation No. 55/POJK.04/2015
Pembentukan dan Pedoman Pelaksanaan Kerja             concerning the Establishment and Guidelines for
Komite Audit (“POJK 55 Tahun 2015”).                  the Implementation of the Audit Committee
                                                      (“POJK 55 of 2015”).

Bersama ini kami sampaikan pemberitahuan              We hereby submit a notification of the Changes
Perubahan Komite Audit Perseroan yang efektif         to the Company's Audit Committee effective on
pada tanggal 19 Maret 2025 sebagai berikut:           March 19, 2025 as follows:


             Jabatan                     Sebelum Perubahan                    Setelah Perubahan
             Positions                    Before the Change                    After the Change

 Ketua                             I Gusti Putu Suryawirawan         I Gusti Putu Suryawirawan

 Anggota                           Dadang Mulyana                    Jhon Piter Halomoan Situmorang

 Anggota                           Khoe Minhari Handikusuma          Khoe Minhari Handikusuma


Sehubungan dengan surat Perseroan nomor               In reference to the Company's letter No.
031/ERAA/CS/III/2025, dengan ini disampaikan          031/ERAA/CS/III/2025, we would like to inform
bahwa perubahan susunan Komite Audit                  you that there has been a change in the
Perseroan disebabkan oleh berpulangnya Bapak          composition of the Company's Audit Committee
Dadang Mulyana. Kami menyampaikan rasa                due to the passing of Mr. Dadang Mulyana. We
belasungkawa yang mendalam atas kepergian             extend our deepest condolences on his passing
beliau dan mengucapkan terima kasih atas              and sincerely appreciate his dedication and
dedikasi serta kontribusi beliau selama menjabat      contributions during his tenure as a member of
sebagai anggota Komite Audit.                         the Audit Committee.



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Demikian yang dapat kami sampaikan. Atas      Thank you for your attention.
perhatiannya kami ucapkan terima kasih.

Hormat kami / Sincerely,
PT ERAJAYA SWASEMBADA Tbk.




Amelia Allen
Kepala Bidang Hukum & Sekretaris Perusahaan
Head of Legal & Corporate Secretary




                                                                              2

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Published20 Mar 2025
Pages2
Characters3,303
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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked person I Gusti Putu Suryawirawan · Ketua p.1
linked person Dadang Mulyana | Jhon Piter Halomoan Situmorang · Anggota p.1 ×3
linked person Khoe Minhari Handikusuma | Khoe Minhari Handikusuma · Anggota p.1 ×2
possible org Otoritas Jasa Keuangan p.1
possible org Erajaya Swasembada Tbk p.1 ×5
unresolved org PT Erajaya Subject p.1
unresolved org Swasembada Tbk p.1
unresolved person Dadang Mulyana. We p.1
unresolved person Amelia Allen · Kepala Bidang Hukum & Sekretaris Perusahaan 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 Partial confidence 0.400 778 ms 12 Sep 2026 22:52

no e-reporting cover - issuer taken from the announcement; roster read but no change could be proven

Raw output
{'announced_date': '2025-03-20',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Erajaya\nSubject            Swasembada Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [{'is_independent': False,
                'name': 'I Gusti Putu Suryawirawan I Gusti Putu Suryawirawan',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit you that there h: Ketua',
                'started_at': None},
               {'is_independent': False,
                'name': 'Dadang Mulyana Jhon Piter Halomoan Situmorang',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit you that there h: Anggota',
                'started_at': None},
               {'is_independent': False,
                'name': 'Khoe Minhari Handikusuma Khoe Minhari Handikusuma',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit you that there h: Anggota',
                'started_at': None}],
 'source_shape': 'ROSTER',
 'subject': 'Keterbukaan Informasi Tentang Penggantian Anggota Komite Audit PT '
            'Erajaya'}
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