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20250313_ZINC_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31868770.pdf

Board change Parsed ZINC

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 Nomor Surat                         005R/KPC-TBK/III/2025

 Nama Perusahaan                     PT Kapuas Prima Coal Tbk

 Kode Emiten                         ZINC

 Lampiran                            1

 Perihal                             Perubahan Komite Audit (KOREKSI)

Mengoreksi surat kami nomor : 005/KPC-TBK/III/2025 tanggal 13 Maret 2025 perihal Perubahan Komite Audit, dengan
ini perseroan menyampaikan hal sebagai berikut:
Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 12 Maret
2025Sebagai Berikut :

              Jenis                   Baru                         Lama           Periode



             KETUA           Drs. Bambang G.A, SE,         Drs. Bambang G.A,    Periode Ke-1
                                    MBA, MH                  SE, MBA, MH

            ANGGOTA              Sandra Susilo               Sandra Susilo      Periode Ke-1


            ANGGOTA            Maria H. Hutapea              Lenny Utomo        Periode Ke-1


             KETUA           005/KPC-TBK/III/2025          www.kapuasprima.c    Periode Ke-1
                                                                 o.id

            ANGGOTA              Sandra Susilo               Sandra Susilo      Periode Ke-1


            ANGGOTA            Maria H. Hutapea              Lenny Utomo        Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 005/KPC-TBK/III/2025 , tanggal SK Dewan Komisaris:
12 Maret 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
www.kapuasprima.co.id 13 Maret 2025


 Demikian untuk diketahui.


 Hormat Kami,
 PT Kapuas Prima Coal Tbk




 Hendra Susanto William

 Direktur




 PT Kapuas Prima Coal Tbk
 Jl. Pantai Indah Selatan I, Elang Laut Blok A No. 32-33
 Telepon : 021 - 29676236, Fax : 021 - 29676234, www.ptkpc.com
Page 2
Nama Pengirim                     Hendra Susanto William

Jabatan                           Direktur
Tanggal dan Waktu                 13-03-2025 15:58

Lampiran                         1. sk dekom komite audit.pdf


 Dokumen ini merupakan dokumen resmi PT Kapuas Prima Coal Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Kapuas Prima Coal Tbk bertanggung jawab penuh
                                  atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            005R/KPC-TBK/III/2025

 Issuer Name                          PT Kapuas Prima Coal Tbk

 Issuer Code                          ZINC

 Attachment                           1

 Subject                              Change Audit Committee (CORRECTION)


Correction to our previous announcement number : 005R/KPC-TBK/III/2025 dated 13 March 2025 with the subject of
Change Audit Committee, the company hereby submit the following information:

Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 12 March 2025 as follows :



         Information                      New                      Old             Service Period


             Head             Drs. Bambang G.A, SE,        Drs. Bambang G.A, SE,   Periode Ke-1
                                     MBA, MH                      MBA, MH

            Member                  Sandra Susilo              Sandra Susilo       Periode Ke-1


            Member               Maria H. Hutapea              Lenny Utomo         Periode Ke-1


             Head             005/KPC-TBK/III/2025         www.kapuasprima.co.id   Periode Ke-1


            Member                  Sandra Susilo              Sandra Susilo       Periode Ke-1


            Member               Maria H. Hutapea              Lenny Utomo         Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 005/KPC-
TBK/III/2025, Decree of the Board of Commissioners Number: 12 Maret 2025

The information referred to above has been published on the Company's Website at nature
www.kapuasprima.co.id13 Maret 2025

 Thus to be informed accordingly.


 Respectfully,
 PT Kapuas Prima Coal Tbk




 Hendra Susanto William

 Direktur




 PT Kapuas Prima Coal Tbk
 Jl. Pantai Indah Selatan I, Elang Laut Blok A No. 32-33
 Phone : 021 - 29676236, Fax : 021 - 29676234, www.ptkpc.com
Page 4
Sender Name                         Hendra Susanto William

Function                            Direktur

Date and Time                       13-03-2025 15:58

Attachment                         1. sk dekom komite audit.pdf


  This is an official document of PT Kapuas Prima Coal Tbk that does not require a signature as it was generated
 electronically by the electronic reporting system. PT Kapuas Prima Coal Tbk is fully responsible for the information
                                             contained within this document.

File

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Source IDX
Size0.01 MB
Published13 Mar 2025
Pages4
Characters4,908
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked org Kapuas Prima Coal Tbk · Nama Perusahaan p.1 ×30
linked person Sandra Susilo · Member p.1 ×9
linked person Maria H. Hutapea · Member p.1 ×5
linked person Lenny Utomo p.1 ×4
possible person Drs. Bambang G. p.1 ×4
unresolved person MBA p.1 ×4
unresolved person H. Hutapea p.1 ×4
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Hendra Susanto William · Direktur p.1 ×2
unresolved org KPC- TBK p.3
unresolved person Function · Direktur p.4

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 196 ms 12 Sep 2026 22:52
Raw output
{'announced_date': '2025-03-13',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-03-12',
              'name': 'Lenny Utomo',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-03-12',
              'name': 'Maria H. Hutapea',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-03-12',
              'name': 'www.kapuasprima.c o.id',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-03-12',
              'name': '005/KPC-TBK/III/2025',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Kapuas Prima Coal Tbk',
 'issuer_ticker': 'ZINC',
 'letter_number': '005R/KPC-TBK/III/2025',
 'positions': [{'is_independent': False,
                'name': 'Drs. Bambang G.A, SE, MBA, MH',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-03-12'},
               {'is_independent': False,
                'name': 'Sandra Susilo',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-03-12'},
               {'is_independent': False,
                'name': 'Maria H. Hutapea',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-03-12'},
               {'is_independent': False,
                'name': '005/KPC-TBK/III/2025',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-03-12'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit (KOREKSI)'}
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