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20250116_SCPI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31846216_lamp3.pdf

Board change Needs review SCPI

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Page 1
PT. Organon Pharma Indonesia Tbk.
Sinarmas MSIG Tower, 37th Floor Unit 102 & 106
JL. Jend. Sudirman Kav. 21, Setiabudi , Jakarta Selatan
DKI Jakarta-12920
Phone No (62) 21-31107000
Fax No (62) 21-31107009
www.organon.com




       SURAT KEPUTUSAN DIREKSI                                      DECREE OF THE BOARD OF
    PT ORGANON PHARMA INDONESIA                                          DIRECTORS OF
                 Tbk                                                  PT ORGANON PHARMA
                                                                         INDONESIA Tbk

               Nomor: 003/CS-OPI/I/2025                              Number: 003/CS-OPI/I/2025

                                 Tentang                                        Regarding

         PEMBERHENTIAN DAN                                        DISMISSAL AND APPOINTMENT
      PENGANGKATAN SEKRETARIS                                    OF THE CORPORATE SECRETARY
            PERUSAHAAN                                                        OF
    PT ORGANON PHARMA INDONESIA                                       PT ORGANON PHARMA
                Tbk                                                      INDONESIA Tbk

                (“SURAT KEPUTUSAN”)                                            (“DECREE”)


  Menimbang                  : Bahwa dalam rangka                Considering : Whereas in order to
                               meningkatkan                                    improve the service to
                               pelayanan       kepada                          the investors and in
                               pemodal           serta                         order to comply with
                               memenuhi      ketentuan                         the prevailing laws
                               peraturan perundang-                            and regulations, PT
                               undangan yang berlaku,                          Organon      Pharma
                               maka     PT    Organon                          Indonesia         Tbk
                               Pharma Indonesia Tbk                            (hereinafter referred
                               (selanjutnya    disebut                         to as the “Company”)
                               “Perseroan”)       perlu                        has to establish the
                               untuk        membentuk                          function     of      a
                               fungsi        Sekretaris                        Corporate Secretary.
                               Perusahaan.

   Mengingat                 : 1. Undang-Undang                   In view of    : 1. Law No. 40 of 2007
                                         Nomor 40 Tahun 2007                         concerning Limited
                                         tentang    Perseroan                        Liability Companies
                                         Terbatas,                                   as lastly amended
                                         sebagaimana     telah                       by Law No. 6 of
                                         diubah terakhir kali                        2023 on Stipulation
                                         dengan      Undang-                         of       Government
                                         Undang No. 6 tahun                          Regulations in Lieu
                                         2023         tentang                        of Law No. 2 of
                                         Penetapan Peraturan                         2022       on   Job
                                         Pemerintah Pengganti                        Creation into Law;
Page 2
PT. Organon Pharma Indonesia Tbk.
Sinarmas MSIG Tower, 37th Floor Unit 102 & 106
JL. Jend. Sudirman Kav. 21, Setiabudi , Jakarta Selatan
DKI Jakarta-12920
Phone No (62) 21-31107000
Fax No (62) 21-31107009
www.organon.com




                                     Undang-Undang No. 2                           2. Law No. 8 of 1995
                                     Tahun 2022 tentang                               concerning Capital
                                     Cipta Kerja Menjadi                              Markets,          as
                                     Undang-Undang;                                   amended by Law
                                  2. Undang-Undang                                    No. 4 of 2023
                                     Nomor 8 Tahun 1995                               concerning       the
                                     tentang Pasar Modal,                             Development and
                                     sebagaimana diubah                               Strengthening      of
                                     dengan        Undang-                            the         Financial
                                     Undang No. 4 Tahun                               Sector;
                                     2023           tentang                        3. The Regulation of
                                     Pengembangan dan                                 Financial Services
                                     Penguatan       Sektor                           Authority Number
                                     Keuangan;                                        35/POJK.04/2014
                                  3. Peraturan      Otoritas                          on the Corporate
                                     Jasa Keuangan No.                                Secretary of the
                                     35/POJK.04/2014                                  Issuers or the Public
                                     tentang     Sekretaris                           Companies; and
                                     Perusahaan      Emiten                        4. Articles           of
                                     Atau       Perusahaan                            Association of the
                                     Publik; dan                                      Company          (as
                                  4. Anggaran         Dasar                           amended from time
                                     Perseroan                                        to time).
                                     (sebagaimana diubah
                                     dari waktu ke waktu).
                    MEMUTUSKAN                                                  RESOLVED


 Menetapkan : PEMBERHENTIAN                                         Stipulate    : DISMISSAL    AND
              DAN                                                                  APPOINTMENT OF
              PENGANGKATAN                                                         THE CORPORATE
              SEKRETARIS                                                           SECRETARY OF PT
              PERUSAHAAN DI PT                                                     ORGANON
              ORGANON PHARMA                                                       PHARMA
              INDONESIA Tbk                                                        INDONESIA Tbk

     Pertama                 : Memberhentikan                         First      : To        respectfully
                               dengan hormat Yuliana                               dismiss Yuliana from
                               sebagai     Sekretaris                              her position as the
                               Perusahaan Perseroan.                               Corporate Secretary
                                                                                   of the Company.
       Kedua                 : Mengangkat                    Arie   Second       : To    appoint  Arie
                               Noviandari                 sebagai                  Noviandari as the
                                                                                   new       Corporate
Page 3
PT. Organon Pharma Indonesia Tbk.
Sinarmas MSIG Tower, 37th Floor Unit 102 & 106
JL. Jend. Sudirman Kav. 21, Setiabudi , Jakarta Selatan
DKI Jakarta-12920
Phone No (62) 21-31107000
Fax No (62) 21-31107009
www.organon.com




                                  Sekretaris Perusahaan                  Secretary     of    the
                                  Perseroan yang baru.                   Company.

       Ketiga                : Sekretaris Perusahaan           Third   : The        Corporate
                               bertanggung     jawab                     Secretary          is
                               kepada         Direksi                    responsible to the
                               Perseroan.                                Board of Directors of
                                                                         the Company.
       Kelima                : Sekretaris Perusahaan           Fifth   : Corporate Secretary
                               antara lain bertugas:                     has, among others,
                                                                         the following duties:
                                  1. mengikuti                           1. closely monitoring
                                     perkembangan                           the development of
                                     Pasar        Modal                     Capital      Market
                                     khususnya                              sector, particularly
                                     peraturan                              with    regard    to
                                     perundang-                             relevant     Capital
                                     undangan      yang                     Market laws and
                                     berlaku di bidang                      regulations;
                                     Pasar Modal;
                                                                         2. provide inputs to the
                                                                            Board of Directors
                                  2. memberikan
                                                                            and     Board      of
                                     masukan      kepada                    Commissioners of
                                     Direksi dan Dewan                      the Company in
                                     Komisaris Perseroan                    order to comply with
                                     untuk     mematuhi                     laws             and
                                     ketentuan peraturan                    regulations in the
                                     perundang-                             Capital      Market
                                     undangan di bidang                     sector;
                                     Pasar Modal;
                                                                         3. Assist the Board of
                                  3. membantu Direksi                       Directors and Board
                                                                            of Commissioners
                                     dan           Dewan
                                                                            in     implementing
                                     Komisaris      dalam                   good       corporate
                                     pelaksanaan      tata                  governance, which
                                     kelola perusahaan                      includes:
                                     yang meliputi:
                                                                            a. disclosure      of
                                         a. keterbukaan                        information to
                                            informasi kepada                   the        public,
                                            masyarakat,                        including
                                            termasuk                           availability    of
                                                                               information on
Page 4
PT. Organon Pharma Indonesia Tbk.
Sinarmas MSIG Tower, 37th Floor Unit 102 & 106
JL. Jend. Sudirman Kav. 21, Setiabudi , Jakarta Selatan
DKI Jakarta-12920
Phone No (62) 21-31107000
Fax No (62) 21-31107009
www.organon.com




                                               ketersediaan              the website of
                                               informasi pada            the Company;
                                               situs        web
                                               Perseroan;            b. timely
                                                                        submission of
                                                                        reports to the
                                         b. penyampaian                 Financial
                                            laporan kepada              Services
                                            Otoritas  Jasa              Authority;
                                            Keuangan tepat
                                            waktu;                   c. organizing and
                                                                        documenting
                                         c. penyelenggaraan             the     General
                                            dan dokumentasi             Meeting       of
                                            Rapat    Umum               Shareholders;
                                            Pemegang
                                                                     d. organizing and
                                            Saham;
                                                                        documenting
                                                                        the meetings of
                                         d. penyelenggaraan             Board         of
                                            dan dokumentasi             Directors and/or
                                            rapat     Direksi           Board         of
                                            dan/atau Dewan              Commissioners;
                                            Komisaris; dan              and

                                         e. pelaksanaan              e. organizing
                                            program orientasi           corporate
                                            terhadap                    orientation
                                                                        programs for the
                                            perusahaan bagi
                                                                        Board          of
                                            Direksi dan/atau            Directors and/or
                                            Dewan                       Board          of
                                            Komisaris;                  Commissioners;

                                                                  4. as a liaison or
                                                                     contact      person
                                                                     between          the
                                                                     Company and its
                                                                     shareholders, the
                                  4. sebagai                         Financial Services
                                                                     Authority, and other
                                     penghubung    atau
                                                                     stakeholders.
                                     contact     person
                                     antara   Perseroan
                                     dengan pemegang
                                     saham Perseroan,
                                     Otoritas      Jasa
Page 5
PT. Organon Pharma Indonesia Tbk.
Sinarmas MSIG Tower, 37th Floor Unit 102 & 106
JL. Jend. Sudirman Kav. 21, Setiabudi , Jakarta Selatan
DKI Jakarta-12920
Phone No (62) 21-31107000
Fax No (62) 21-31107009
www.organon.com




                                         Keuangan,        dan
                                         pemangku
                                         kepentingan lainnya.

     Keenam                  : Sekretaris Perusahaan            Sixth   : Corporate Secretary
                               wajib:                                     should:
                                                                          1. maintain          the
                                  1. menjaga                                 confidentiality     of
                                     kerahasiaan                             classified
                                     dokumen, data dan                       documents,       data
                                     informasi      yang                     and       information
                                     bersifat     rahasia                    except      in    the
                                     kecuali       dalam                     context             of
                                     rangka    memenuhi                      complying with laws
                                     kewajiban     sesuai                    and regulations or
                                     dengan     peraturan                    unless       required
                                                                             otherwise by laws
                                     perundang-
                                                                             and regulations;
                                     undangan        atau
                                     ditentukan       lain
                                     dalam      peraturan                 2. attend      relevant
                                     perundang-                              education     and/or
                                     undangan;                               training in order to
                                                                             increase         the
                                  2. mengikuti                               knowledge on and
                                     pendidikan dan/atau                     understanding of its
                                     pelatihan    dalam                      duties;
                                     rangka
                                     meningkatkan
                                                                          3. submit a regular
                                     pengetahuan     dan                     report to the Board
                                     pemahaman untuk                         of Directors with a
                                     membantu                                copy to the Board of
                                     pelaksanaan                             Commissioners at
                                     tugasnya;                               least once a year
                                                                             concerning       the
                                  3. membuat        laporan                  implementation of
                                     secara         berkala                  corporate secretary
                                     sekurang-kurangnya                      functions;
                                     1 (satu) kali dalam 1
                                     (satu)           tahun
                                     mengenai
                                     pelaksanaan fungsi
                                     sekretaris
                                     perusahaan kepada
Page 6
PT. Organon Pharma Indonesia Tbk.
Sinarmas MSIG Tower, 37th Floor Unit 102 & 106
JL. Jend. Sudirman Kav. 21, Setiabudi , Jakarta Selatan
DKI Jakarta-12920
Phone No (62) 21-31107000
Fax No (62) 21-31107009
www.organon.com




                                         Direksi        dan
                                         ditembuskan kepada
                                         Dewan Komisaris;

      Ketujuh                : Sekretaris Perusahaan          Seventh   : Corporate Secretary
                               dilarang    mengambil                      is prohibited from
                               keuntungan pribadi baik                    taking        personal
                               secara        langsung                     advantages       either
                               maupun tidak langsung,                     directly or indirectly,
                               yang        merugikan                      which inflicts loss to
                               Perseroan.                                 the Company.
   Kedelapan                 : Hal-hal          yang          Eighth    : Other matters relating
                               berhubungan dengan                         to the implementation
                               pelaksanaan     Surat                      of this Decree will be
                               Keputusan          ini                     carried     out      in
                               dilaksanakan   sesuai                      accordance with the
                               dengan ketentuan yang                      prevailing provisions.
                               berlaku.
  Kesembilan                 : Surat Keputusan ini             Ninth    : This     Decree       is
                               berlaku terhitung mulai                    effective as of the
                               tanggal ditetapkan.                        date of the stipulation.
Page 7
PT. Organon Pharma Indonesia Tbk.
Sinarmas MSIG Tower, 37th Floor Unit 102 & 106
JL. Jend. Sudirman Kav. 21, Setiabudi , Jakarta Selatan
DKI Jakarta-12920
Phone No (62) 21-31107000
Fax No (62) 21-31107009
www.organon.com




   Ditetapkan di                                             :      Jakarta
   Stipulated in
                                                             :      15 January 2025
   Pada tanggal
   Date


                                                     PT ORGANON PHARMA INDONESIA Tbk

                                                          Direksi / Board of Directors




 ______________________________                                      ______________________________
 Nama: Daniel                                                        Nama: Yuliana
 Jabatan: Direktur Utama / President Director                        Jabatan: Direktur / Director




 ______________________________
 Nama: Andri Soelastyo
 Jabatan: Direktur / Director

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Published16 Jan 2025
Pages7
Characters23,376
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Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked org Organon Pharma Indonesia Tbk. p.1 ×30
linked org Jakarta Selatan DKI Jakarta- p.1 ×7
linked person Arie Noviandari p.2
unresolved org ORGANON PHARMA Tbk p.1 ×2
unresolved org INDONESIA Tbk p.1 ×2
unresolved org PT PERUSAHAAN DI p.2
unresolved org PHARMA INDONESIA Tbk p.2
unresolved person Fifth · Sekretaris Perusahaan p.3
unresolved org Financial Services Authority p.4
unresolved person Sixth · Sekretaris Perusahaan p.5
unresolved person Seventh · Sekretaris Perusahaan p.6

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 0.100 319 ms 12 Sep 2026 22:54

no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Organon Pharma Indonesia Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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