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20250319_ARTO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31869852_lamp1.pdf

Board change Needs review ARTO

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Page 1
                                                                                    Jakarta, 19 Maret 2025

Nomor/Number              : S.164/JAGO-COMP/III/2025
Lampiran/Attachment       :
Perihal/Re                : Laporan Perubahan Susunan Komite Audit / Report on Changes in the
                            Composition of the Audit Committee

Kepada Yth : / To :
Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon/ Chief of
Executive of Capital Market, Financial Derivative, and Carbon Exchange Supervision
Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710

Kepada Yth : / To:
Direksi / Board of Directors
PT Bursa Efek Indonesia
Indonesia Stock Exchange Building Tower I
Jl. Jend. Sudirman Kav 52-53
Jakarta 12190


 Dengan hormat,                                         Dear Sir/Madam,

 Merujuk pada Peraturan Otoritas Jasa Keuangan          With reference to the Financial Services Authority
 Nomor 55/POJK.04/2015 tentang Pembentukan dan          Regulation Number 55/POJK.04/2015 concerning the
 Pedoman Pelaksanaan Kerja Komite Audit dan             Establishment and Guidelines for the Implementation
 Surat    Keputusan     Direksi  Perseroan     No.      of the Audit Committee's Work and the Company's
 SK.004/DIR/III/2025 tanggal 17 Maret 2025 tentang      Board of Directors Decree No. SK.004/DIR/III/2025
 Susunan Anggota Komite Tingkat Dewan Komisaris         dated March 17, 2025 concerning The Composition
 PT Bank Jago Tbk, bersama ini kami sampaikan           Of Members Of The Board Of Commissioners
 perubahan susunan Komite Audit yang berlaku            Committee PT Bank Jago Tbk, we hereby inform you
 sampai dengan penutupan Rapat Umum Pemegang            of the change in the composition of the Audit
 Saham Tahunan Perseroan Tahun Buku 2025                Committee, which is valid until the closing of the
 sebagai berikut:                                       Company's Annual General Meeting of Shareholders
                                                        for the 2025 financial year, as follows:


 Jabatan/         Lama/                         Baru/                          Masa Tugas/
 Positions        Old                           New                            Service Period
 Ketua /          Teguh Dartanto                Mahdi Syahbuddin               Periode 1
 Chairman
 Anggota/         Nita Skolastika Ruslim        Nita Skolastika Ruslim         Periode 2
 Member
 Anggota/         Manggi Taruna Habir           Manggi Taruna Habir            Periode 2
 Member
 Anggota/         Yulizar Djamaluddin Sanrego   Yulizar Djamaluddin Sanrego    Periode 1
 Member
Page 2
 Demikian kami sampaikan. Atas perhatiannya kami   Please be informed accordingly. Thank you for your
 mengucapkan terima kasih.                         attention.


Hormat kami/Sincerely yours,

PT Bank Jago Tbk




Tjit Siat Fun
Direktur/Sekretaris Perusahaan
Director/Corporate Secretary

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Published19 Mar 2025
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Characters2,989
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Names mentioned 12 people and organisations named in the text · linked when the evidence is strong

linked org Bank Jago Tbk p.1 ×8
linked person Teguh Dartanto p.1
linked person Mahdi Syahbuddin p.1
linked person Nita Skolastika Ruslim p.1 ×2
linked person Manggi Taruna Habir p.1 ×2
linked person Yulizar Djamaluddin Sanrego p.1 ×2
linked person Tjit Siat Fun · Direktur/Sekretaris Perusahaan p.2
possible org Otoritas Jasa Keuangan p.1 ×2
possible org PT Bursa Efek Indonesia p.1
unresolved org PT Bursa Efek Indonesia Indonesia Stock Exchange Building p.1
unresolved org Indonesia Stock Exchange p.1
unresolved org Financial Services Authority 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 0.100 339 ms 12 Sep 2026 22:52

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2025-03-19',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Bank Jago Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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