Skip to content
Back to announcement

20250115_BSWD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31846035.pdf

Board change Parsed BSWD

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 4

Page 1
Go To English Page

 Nomor Surat                          003/KP-BD/SPE-IDX/MA/I/2025

 Nama Perusahaan                      Bank of India Indonesia Tbk

 Kode Emiten                          BSWD

 Lampiran                             2

 Perihal                              Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 15 Januari
2025Sebagai Berikut :

              Jenis                   Baru                          Lama        Periode



             KETUA               Lungguk Gultom          Lungguk Gultom       Periode Ke-2


           ANGGOTA             Handadjaja Sulaiman          Handadjaja        Periode Ke-2
                                                             Sulaiman

           ANGGOTA               Maya Indreswari         Teddy R. Sondakh     Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 025/BOC/DAK/I/2025 , tanggal SK Dewan Komisaris:
14 Januari 2025

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://kms.boiindonesia.co.id/storage/documents/1/Compliance/SK_DIreksi_tentang_Komite_Audit.pdf 15


 Demikian untuk diketahui.


 Hormat Kami,
 Bank of India Indonesia Tbk




 Santoso Pribadi

 Kadiv. Accounting & Reporting




 Bank of India Indonesia Tbk
 Jl. KH Samanhudi No. 37 RT 005 RW 003 Pasar Baru Sawah Besar Jakarta Pusat
 Telepon : 021-3500007, Fax : 021-3808178, www.boiindonesia.co.id



 Nama Pengirim                        Santoso Pribadi

 Jabatan                              Kadiv. Accounting & Reporting
 Tanggal dan Waktu                    15-01-2025 19:59
Page 2
Lampiran                          1. SP SK KOMITE.pdf


                                  2. SK KOMITE Audit.pdf


 Dokumen ini merupakan dokumen resmi Bank of India Indonesia Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Bank of India Indonesia Tbk bertanggung jawab penuh
                                   atas informasi yang tertera didalam dokumen ini.
Page 3
Go To Indonesian Page


 Letter / Announcement No.             003/KP-BD/SPE-IDX/MA/I/2025

 Issuer Name                           Bank of India Indonesia Tbk

 Issuer Code                           BSWD

 Attachment                            2

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 15 January 2025 as follows :



         Information                       New                         Old        Service Period


            Head                    Lungguk Gultom             Lungguk Gultom      Periode Ke-2


           Member              Handadjaja Sulaiman          Handadjaja Sulaiman    Periode Ke-2


           Member                   Maya Indreswari            Teddy R. Sondakh    Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
025/BOC/DAK/I/2025, Decree of the Board of Commissioners Number: 14 Januari 2025

The information referred to above has been published on the Company's Website at nature
https://kms.boiindonesia.co.id/storage/documents/1/Compliance/SK_DIreksi_tentang_Komite_Audit.pdf15

 Thus to be informed accordingly.


 Respectfully,
 Bank of India Indonesia Tbk




 Santoso Pribadi

 Kadiv. Accounting & Reporting




 Bank of India Indonesia Tbk
 Jl. KH Samanhudi No. 37 RT 005 RW 003 Pasar Baru Sawah Besar Jakarta Pusat
 Phone : 021-3500007, Fax : 021-3808178, www.boiindonesia.co.id



 Sender Name                           Santoso Pribadi

 Function                              Kadiv. Accounting & Reporting

 Date and Time                         15-01-2025 19:59

 Attachment                           1. SP SK KOMITE.pdf


                                      2. SK KOMITE Audit.pdf
Page 4
 This is an official document of Bank of India Indonesia Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Bank of India Indonesia Tbk is fully responsible for the information
                                            contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published15 Jan 2025
Pages4
Characters4,218
Text sourceEmbedded text layer
OCR confidence—

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

linked org Bank of India Indonesia Tbk · Nama Perusahaan p.1 ×11
linked person Lungguk Gultom p.1 ×4
linked person Handadjaja Sulaiman · Member p.1 ×3
linked person Maya Indreswari · Member p.1 ×2
linked person Teddy R. Sondakh p.1 ×2
unresolved org India Indonesia Tbk p.1 ×10
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person KH Samanhudi p.1 ×2
unresolved — Santoso Pribadi · Kadiv. Accounting & Reporting p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 206 ms 12 Sep 2026 22:54
Raw output
{'announced_date': '2025-01-15',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-01-15',
              'name': 'Teddy R. Sondakh',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-01-15',
              'name': 'Maya Indreswari',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Bank of India Indonesia Tbk',
 'issuer_ticker': 'BSWD',
 'letter_number': '003/KP-BD/SPE-IDX/MA/I/2025',
 'positions': [{'is_independent': False,
                'name': 'Lungguk Gultom',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-01-15'},
               {'is_independent': False,
                'name': 'Handadjaja Sulaiman',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-01-15'},
               {'is_independent': False,
                'name': 'Maya Indreswari',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-01-15'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
↑↓ select ↵ open ⇧↵ see every result