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20250122_ROTI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31847536_lamp1.pdf

Board change Needs review ROTI

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Page 1 OCR 0.930
SAR ROTI
Reeinya Indnesia

No.007/FCS/L/1/2025 Jakarta, 23 Januari 2025 /January 23, 2025

Kepada Yth. / To:

Kepala Eksekutif Pengawas Pasar Modal / Executive Chief of the Capital Market Supervisory
Otoritas Jasa keuangan/ Financial Service Authority

Gedung Sumitro Djojohadikusumo

Jl. Lapangan Banteng Timur No.2-4

Jakarta 10710

Kepala Divisi Penilaian Perusahaan 2/ Head of Corporate Valuation Division
Bursa Efek Indonesia/ Indonesia Stock Exchange

Gedung Bursa Efek Indonesia

JlJendral Sudirman Kav.52-53

Jakarta 12190

Perihal/Subject : Pemberitahuan Pergantian Kepala Unit Audit Internal PT Nippon Indosari
Corpindo Tbk (“Perseroan”) / Notice on Changes of Head of Internal Audit
PT Nippon Indosari Corpindo Tbk (“the Company”)

Dengan hormat / With respect,

Menunjuk pada ketentuan pasal 11 dalam Peraturan Otoritas Jasa Keuangan (“OJK”)
No.56/POJK.04/2015 tentang Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal,
dengan ini kami sampaikan bahwa berdasarkan Persetujuan Dewan Komisaris dan Pengangkatan
dari Presiden Direktur Perseroan, dengan ini mengumumkan penggantian Kepala Unit Audit Internal
terhitung sejak tanggal 23 Januari 2025 sebagai berikut :

Referring to the provisions of article 11 of the Financial Services Authority (“OJK”) Regulation
No.56/POJK.04/2015 concerning the Establishment and Guidelines for the Preparation of Internal
Audit Unit Charter, we hereby convey that based on the approval of the Board of Commissioners and
the appointment of the President Director of the Head of Internal Audit Unit effective as of 23
January 2025 as follows :

Semula Menjadi

Simon Petrus Ketaren Heru Susanto

Demikian kami sampaikan, atas perhatiannya, kami ucapkan terima kasih.
Please be informed accordingly, thank you for your kind attention.

Hormat kami / Sincerely,
PT Nippon Indosari Corpindo Tbk

ke)
Arlina Sofia Ida Apulia Simatupang
Direktur/Director .-Direktur/Director

PT. Nippon Indosari Corpindo, Tbk.

Kawasan Industri MM2100 Jl. Selayar Blok A9 Desa Mekarwangi, Cikarang Barat, Bekasi, Jawa Barat 17530 Indonesia
Telp. (021) 8998 3876, 8984 4953 Fax : (021) 89844955, Website : www.sariroti.com

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Size0.4 MB
Published23 Jan 2025
Pages1
Characters2,158
Text sourceOCR
OCR confidence0.930

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

linked org Nippon Indosari Corpindo Tbk p.1 ×10
linked person Heru Susanto p.1
possible org Otoritas Jasa keuangan p.1 ×2
possible org Bursa Efek Indonesia p.1 ×2
unresolved org Indonesia Stock Exchange p.1
unresolved org Financial Services Authority p.1
unresolved person Arlina Sofia Ida Apulia Simatupang · Direktur/Director .-Direktur/Director 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 89 ms 13 Sep 2026 15:42

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2025-01-23',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Nippon Indosari\n                 Corpindo Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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