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20250304_ARKO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31865862.pdf

Board change Parsed ARKO

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 Nomor Surat                         104/06/CS-AH/III/2025

 Nama Perusahaan                     PT Arkora Hydro Tbk.

 Kode Emiten                         ARKO

 Lampiran                            1

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 04 Maret
2025Sebagai Berikut :

               Jenis                  Baru                         Lama                Periode



             KETUA             Drs. Indarto, S.H            Drs. Indarto, S.H        Periode Ke-2


           ANGGOTA           Anindita Wijaya Putri        Anindita Wijaya Putri      Periode Ke-2


           ANGGOTA                Dwithya Putri              Dwithya Putri           Periode Ke-2
                             Citrarhasmi. S.E., Ak.,       Citrarhasmi. S.E.,
                                       CA                       Ak., CA



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 003/02/KOM-AH/III/2025 , tanggal SK Dewan
Komisaris: 04 Maret 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat https://www.arkora-
hydro.com/investor#shareholder 05 Maret 2025


 Demikian untuk diketahui.


 Hormat Kami,
 PT Arkora Hydro Tbk.




 Aldo Artoko

 President Director




 PT Arkora Hydro Tbk.
 Treasury Tower Level 9 Unit G-H District 8 SCBD Lot 28 Jl. Jend. Sudirman Kav 52-
 Telepon : +62 (021) 50333144, Fax : +62 21-29333-298, www.arkora.com



 Nama Pengirim                       Aldo Artoko

 Jabatan                             President Director
 Tanggal dan Waktu                   06-03-2025 13:49

 Lampiran                           1. Pengangkatan Kembali Komite Audit.pdf
Page 2
   Dokumen ini merupakan dokumen resmi PT Arkora Hydro Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Arkora Hydro Tbk. bertanggung jawab penuh atas
                                     informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             104/06/CS-AH/III/2025

 Issuer Name                           PT Arkora Hydro Tbk.

 Issuer Code                           ARKO

 Attachment                            1

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 04 March 2025 as follows :



         Information                       New                        Old             Service Period


            Head                    Drs. Indarto, S.H           Drs. Indarto, S.H     Periode Ke-2


           Member              Anindita Wijaya Putri          Anindita Wijaya Putri   Periode Ke-2


           Member            Dwithya Putri Citrarhasmi. Dwithya Putri Citrarhasmi.    Periode Ke-2
                                   S.E., Ak., CA              S.E., Ak., CA



Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 003/02/KOM-
AH/III/2025, Decree of the Board of Commissioners Number: 04 Maret 2025

The information referred to above has been published on the Company's Website at nature https://www.arkora-
hydro.com/investor#shareholder05 Maret 2025

 Thus to be informed accordingly.


 Respectfully,
 PT Arkora Hydro Tbk.




 Aldo Artoko

 President Director




 PT Arkora Hydro Tbk.
 Treasury Tower Level 9 Unit G-H District 8 SCBD Lot 28 Jl. Jend. Sudirman Kav 52-
 Phone : +62 (021) 50333144, Fax : +62 21-29333-298, www.arkora.com



 Sender Name                           Aldo Artoko

 Function                              President Director

 Date and Time                         06-03-2025 13:49

 Attachment                           1. Pengangkatan Kembali Komite Audit.pdf
Page 4
 This is an official document of PT Arkora Hydro Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Arkora Hydro Tbk. is fully responsible for the information
                                         contained within this document.

File

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Source IDX
Size0.01 MB
Published6 Mar 2025
Pages4
Characters4,137
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Arkora Hydro Tbk. · Nama Perusahaan p.1 ×30
linked person Anindita Wijaya Putri · Member p.1 ×4
possible person Drs. Indarto p.1 ×8
possible person Dwithya Putri Citrarhasmi. Dwithya Putri Citrarhasmi. · Member p.3 ×3
unresolved person Citrarhasmi. S.E. p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Aldo Artoko · President Director p.1 ×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 OK confidence 0.900 233 ms 12 Sep 2026 22:53

roster read but no change could be proven

Raw output
{'announced_date': '2025-03-06',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Arkora Hydro Tbk.',
 'issuer_ticker': 'ARKO',
 'letter_number': '104/06/CS-AH/III/2025',
 'positions': [{'is_independent': False,
                'name': 'Drs. Indarto, S.H',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-03-04'},
               {'is_independent': False,
                'name': 'Anindita Wijaya Putri',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-03-04'},
               {'is_independent': False,
                'name': 'Dwithya Putri Citrarhasmi. S.E., Ak., CA',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-03-04'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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