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20241125_EDGE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31791498.pdf

Board change Parsed EDGE

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 Nomor Surat                        026/Indonet-Corsec/Srt/XI/2024B

 Nama Perusahaan                    PT Indointernet Tbk.

 Kode Emiten                        EDGE

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 02 Desember
2024Sebagai Berikut :

              Jenis                 Baru                        Lama             Periode



             KETUA           Rinaldi Firmansyah        Rinaldi Firmansyah     Periode Ke-1


           ANGGOTA           Lea Kusumawijaya          Lea Kusumawijaya       Periode Ke-1


           ANGGOTA              Asep Hikmat                Sujati Sura        Periode Ke-1


           ANGGOTA                                         Asep Hikmat




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 070/Indonet/Kom-Srt/XI/2024 , tanggal SK Dewan
Komisaris: 22 November 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://indonet.co.id/id/hubungan-investor-tata-kelola-perusahaan/ 22 November 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Indointernet Tbk.




 Donauly Elena Situmorang

 Corporate Secretary




 PT Indointernet Tbk.
 Jl. Rempoa Raya No. 11 Rempoa, Ciputat Timur, Tangerang Selatan 15412
 Telepon : (021) 7388 2525, Fax : (021) 7388 2626, www.indonet.co.id



 Nama Pengirim                      Donauly Elena Situmorang

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  25-11-2024 17:14

 Lampiran                          1. Pemberitahuan OJK - Perubahan Anggota KA.pdf
Page 2
   Dokumen ini merupakan dokumen resmi PT Indointernet Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Indointernet Tbk. bertanggung jawab penuh atas
                                    informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.           026/Indonet-Corsec/Srt/XI/2024B

 Issuer Name                         PT Indointernet Tbk.

 Issuer Code                         EDGE

 Attachment                          1

 Subject                             Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 02 December 2024 as follows :



         Information                     New                       Old           Service Period


            Head                Rinaldi Firmansyah          Rinaldi Firmansyah    Periode Ke-1


           Member               Lea Kusumawijaya            Lea Kusumawijaya      Periode Ke-1


           Member                   Asep Hikmat                 Sujati Sura       Periode Ke-1


           Member                                              Asep Hikmat




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
070/Indonet/Kom-Srt/XI/2024, Decree of the Board of Commissioners Number: 22 November 2024

The information referred to above has been published on the Company's Website at nature
https://indonet.co.id/id/hubungan-investor-tata-kelola-perusahaan/22 November 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Indointernet Tbk.




 Donauly Elena Situmorang

 Corporate Secretary




 PT Indointernet Tbk.
 Jl. Rempoa Raya No. 11 Rempoa, Ciputat Timur, Tangerang Selatan 15412
 Phone : (021) 7388 2525, Fax : (021) 7388 2626, www.indonet.co.id



 Sender Name                         Donauly Elena Situmorang

 Function                            Corporate Secretary

 Date and Time                       25-11-2024 17:14

 Attachment                         1. Pemberitahuan OJK - Perubahan Anggota KA.pdf
Page 4
 This is an official document of PT Indointernet Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Indointernet Tbk. is fully responsible for the information
                                        contained within this document.

File

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Source IDX
Size0.01 MB
Published25 Nov 2024
Pages4
Characters4,113
Text sourceEmbedded text layer
OCR confidence—

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

linked person Rinaldi Firmansyah p.1 ×4
linked person Lea Kusumawijaya · Member p.1 ×4
linked person Asep Hikmat · Member p.1 ×5
linked person Sujati Sura p.1 ×2
possible org Indointernet Tbk. · Nama Perusahaan p.1 ×21
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Donauly Elena Situmorang · Corporate Secretary p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 298 ms 12 Sep 2026 22:55
Raw output
{'announced_date': '2024-11-25',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-12-02',
              'name': 'Sujati Sura',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-12-02',
              'name': 'Asep Hikmat',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-12-02',
              'name': 'Asep Hikmat',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Indointernet Tbk.',
 'issuer_ticker': 'EDGE',
 'letter_number': '026/Indonet-Corsec/Srt/XI/2024B',
 'positions': [{'is_independent': False,
                'name': 'Rinaldi Firmansyah',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-12-02'},
               {'is_independent': False,
                'name': 'Lea Kusumawijaya',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-12-02'},
               {'is_independent': False,
                'name': 'Asep Hikmat',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-12-02'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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