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20250214_NAIK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31862576.pdf

Board change Parsed NAIK

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 Nomor Surat                        014/LGL-A3/Spem/II/2025

 Nama Perusahaan                    PT Adiwarna Anugerah Abadi Tbk

 Kode Emiten                        NAIK

 Lampiran                           2

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 14 Februari
2025Sebagai Berikut :

              Jenis                 Baru                       Lama           Periode



             KETUA                                      Wahyu Gumelar


           ANGGOTA                                     Hieronimus Erwin
                                                           Indrawan

           ANGGOTA           Yusuf Idham Rissanto      Ade Rizky Septiani




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 012/KEP-DEKOM/AAA/II/2025 , tanggal SK Dewan
Komisaris: 14 Februari 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://www.adiwarna.co.id/audit-comittee/ 14 Februari 2025


 Demikian untuk diketahui.


 Hormat Kami,
 PT Adiwarna Anugerah Abadi Tbk




 Yana Maryanah

 Direktur Keuangan & Corporate Secretary




 PT Adiwarna Anugerah Abadi Tbk
 Perkantoran Mutiara Taman Palem No. 53 Cengkareng Timur, Kec. Cengkareng,
 Telepon : 29020216, Fax : (021) 29020217 , https://www.adiwarna.co.id/



 Nama Pengirim                      Yana Maryanah

 Jabatan                            Direktur Keuangan & Corporate Secretary
 Tanggal dan Waktu                  14-02-2025 17:26
Page 2
Lampiran                       1. 012 - SURAT KEPUTUSAN DEKOM.pdf


                               2. 014 - SURAT PEMBERITAHUAN.pdf


 Dokumen ini merupakan dokumen resmi PT Adiwarna Anugerah Abadi Tbk yang tidak memerlukan tanda tangan
     karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Adiwarna Anugerah Abadi Tbk
                   bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.          014/LGL-A3/Spem/II/2025

 Issuer Name                        PT Adiwarna Anugerah Abadi Tbk

 Issuer Code                        NAIK

 Attachment                         2

 Subject                            Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 14 February 2025 as follows :



         Information                    New                      Old               Service Period


            Head                                            Wahyu Gumelar


           Member                                      Hieronimus Erwin Indrawan


           Member             Yusuf Idham Rissanto        Ade Rizky Septiani




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 012/KEP-
DEKOM/AAA/II/2025, Decree of the Board of Commissioners Number: 14 Februari 2025

The information referred to above has been published on the Company's Website at nature
https://www.adiwarna.co.id/audit-comittee/ 14 Februari 2025

 Thus to be informed accordingly.


 Respectfully,
 PT Adiwarna Anugerah Abadi Tbk




 Yana Maryanah

 Direktur Keuangan & Corporate Secretary




 PT Adiwarna Anugerah Abadi Tbk
 Perkantoran Mutiara Taman Palem No. 53 Cengkareng Timur, Kec. Cengkareng,
 Phone : 29020216, Fax : (021) 29020217 , https://www.adiwarna.co.id/



 Sender Name                        Yana Maryanah

 Function                           Direktur Keuangan & Corporate Secretary

 Date and Time                      14-02-2025 17:26

 Attachment                         1. 012 - SURAT KEPUTUSAN DEKOM.pdf


                                    2. 014 - SURAT PEMBERITAHUAN.pdf
Page 4
  This is an official document of PT Adiwarna Anugerah Abadi Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Adiwarna Anugerah Abadi Tbk is fully responsible
                                for the information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published14 Feb 2025
Pages4
Characters4,082
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org Adiwarna Anugerah Abadi Tbk · Nama Perusahaan p.1 ×30
linked person Hieronimus Erwin Indrawan · Member p.1 ×2
linked person Yusuf Idham Rissanto · Member p.1 ×2
linked person Ade Rizky Septiani p.1 ×2
possible person Wahyu Gumelar p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Yana Maryanah · Direktur Keuangan & Corporate Secretary p.1 ×2
unresolved person Function · Direktur p.3

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 335 ms 12 Sep 2026 22:53
Raw output
{'announced_date': '2025-02-14',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-02-14',
              'name': 'Wahyu Gumelar',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-02-14',
              'name': 'Hieronimus Erwin Indrawan',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-02-14',
              'name': 'Ade Rizky Septiani',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-02-14',
              'name': 'Yusuf Idham Rissanto',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Adiwarna Anugerah Abadi Tbk',
 'issuer_ticker': 'NAIK',
 'letter_number': '014/LGL-A3/Spem/II/2025',
 'positions': [{'is_independent': False,
                'name': 'Yusuf Idham Rissanto',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-02-14'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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