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20250303_DPNS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31865771.pdf

Board change Parsed DPNS

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 Nomor Surat                        027/DPN/PTK/III/2025

 Nama Perusahaan                    Duta Pertiwi Nusantara Tbk

 Kode Emiten                        DPNS

 Lampiran                           2

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 03 Maret
2025Sebagai Berikut :

              Jenis                  Baru                        Lama           Periode



             KETUA             Hendrik Loprado            Hendrik Loprado     Periode Ke-1


           ANGGOTA               Andrie Phan               Andrie Phan        Periode Ke-1


           ANGGOTA               Alip Hanoky              Ekajayanti S.E      Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 01/DPN/SK-KOM/III/2025 , tanggal SK Dewan
Komisaris: 03 Maret 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://dpn.co.id/news/detail/Pemberitahuan-Pengunduran-Diri-dan-Pengangkatan-Baru-Anggota-Komite-Audit


 Demikian untuk diketahui.


 Hormat Kami,
 Duta Pertiwi Nusantara Tbk




 Tri Wahyuni, S.E.

 Corporate Secretary




 Duta Pertiwi Nusantara Tbk
 Sudirman Tower Lantai 12 C,
 Telepon : 021-522-67-28, Fax : (021) 522-6779, -



 Nama Pengirim                      Tri Wahyuni, S.E.

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  04-03-2025 15:04

 Lampiran                          1. Surat Pemberitahuan.pdf


                                   2. SK Pak Alip.pdf
Page 2
 Dokumen ini merupakan dokumen resmi Duta Pertiwi Nusantara Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Duta Pertiwi Nusantara Tbk bertanggung jawab penuh
                                   atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             027/DPN/PTK/III/2025

 Issuer Name                           Duta Pertiwi Nusantara Tbk

 Issuer Code                           DPNS

 Attachment                            2

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 03 March 2025 as follows :



         Information                       New                       Old          Service Period


            Head                    Hendrik Loprado           Hendrik Loprado      Periode Ke-1


           Member                    Andrie Phan                 Andrie Phan       Periode Ke-1


           Member                     Alip Hanoky               Ekajayanti S.E     Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 01/DPN/SK-
KOM/III/2025, Decree of the Board of Commissioners Number: 03 Maret 2025

The information referred to above has been published on the Company's Website at nature
https://dpn.co.id/news/detail/Pemberitahuan-Pengunduran-Diri-dan-Pengangkatan-Baru-Anggota-Komite-Audit03

 Thus to be informed accordingly.


 Respectfully,
 Duta Pertiwi Nusantara Tbk




 Tri Wahyuni, S.E.

 Corporate Secretary




 Duta Pertiwi Nusantara Tbk
 Sudirman Tower Lantai 12 C,
 Phone : 021-522-67-28, Fax : (021) 522-6779, -



 Sender Name                           Tri Wahyuni, S.E.

 Function                              Corporate Secretary

 Date and Time                         04-03-2025 15:04

 Attachment                           1. Surat Pemberitahuan.pdf


                                      2. SK Pak Alip.pdf
Page 4
 This is an official document of Duta Pertiwi Nusantara Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Duta Pertiwi Nusantara Tbk is fully responsible for the information
                                            contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published4 Mar 2025
Pages4
Characters3,968
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Duta Pertiwi Nusantara Tbk · Nama Perusahaan p.1 ×18
linked person Hendrik Loprado p.1 ×4
linked person Andrie Phan · Member p.1 ×4
linked person Alip Hanoky · Member p.1 ×2
linked person Tri Wahyuni · Corporate Secretary p.1 ×6
possible person Alip. p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved org Duta Pertiwi Nusantara Tbk Tri Wahyuni p.1 ×2
unresolved org S.E. Corporate p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 521 ms 12 Sep 2026 22:53
Raw output
{'announced_date': '2025-03-04',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-03-03',
              'name': 'Ekajayanti S.E',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-03-03',
              'name': 'Alip Hanoky',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Duta Pertiwi Nusantara Tbk',
 'issuer_ticker': 'DPNS',
 'letter_number': '027/DPN/PTK/III/2025',
 'positions': [{'is_independent': False,
                'name': 'Hendrik Loprado',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-03-03'},
               {'is_independent': False,
                'name': 'Andrie Phan',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-03-03'},
               {'is_independent': False,
                'name': 'Alip Hanoky',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-03-03'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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