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20241122_EDGE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31780733_lamp1.pdf

Board change Needs review EDGE

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No.: 026/Indonet-Corsec/Srt/XI/2024                         Tangerang Selatan, 22 November 2024

Kepada Yth / To:
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4, Jakarta 10710

Untuk perhatian / Attention:
Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon

Perihal : Pemberitahuan Perubahan Anggota Subject : Notification of Changes in the
          Komite Audit PT Indointernet Tbk          Members of the Audit Committee of
          (“Perseroan”)                             PT Indointernet Tbk (the “Company”)


Dengan hormat,                                  Dear Sir,

Dalam rangka memenuhi Peraturan Otoritas        In order to comply with the Financial Services
Jasa Keuangan No. 55/POJK.04/2015 tentang       Authority Regulation No. 55/POJK.04/2015
Pembentukan dan Pedoman Pelaksanaan Kerja       concerning the Establishment and Guidelines for
Komite Audit, bersama ini kami sampaikan,       the Implementation of the Audit Committee's
bahwa sesuai dengan Keputusan Dewan             Work, we hereby inform that, in accordance
Komisaris Perseroan Nomor: 070/Indonet/Kom-     with the Board of Commissioners Resolution of
Srt/XI/2024 tentang Perubahan Anggota Komite    the Company Number: 070/Indonet/Kom-
Audit, terdapat perubahan susunan Anggota       Srt/XI/2024 regarding Changes in the Audit
Komite Audit Perseroan sebagai berikut:         Committee Members, there are changes in the
                                                composition of the Company's Audit Committee
                                                Members as follows:

Sejak tanggal 25 November 2024:                 As of 25th November 2024:

 Nama / Name                                    Jabatan / Position
 Rinaldi Firmansyah                             Ketua / Chair
 Lea Kusumawijaya                               Anggota / Member
 Sujati Sura                                    Anggota / Member
 Asep Hikmat                                    Anggota / Member

Sejak tanggal 2 Desember 2024:                 As of 2nd December 2024:

 Nama / Name                                    Jabatan / Position
 Rinaldi Firmansyah                             Ketua / Chair
 Lea Kusumawijaya                               Anggota / Member
 Asep Hikmat                                    Anggota / Member
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Demikian kami sampaikan. Terima kasih atas We convey this information accordingly. Thank
perhatiannya.                              you for your attention.


Hormat Kami / Yours Faithfully,
PT Indointernet Tbk




Donauly Elena Situmorang
Corporate Secretary



Tembusan / Copy to:
Bursa Efek Indonesia

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Published22 Nov 2024
Pages2
Characters2,676
Text sourceEmbedded text layer
OCR confidence—

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

linked person Rinaldi Firmansyah p.1 ×2
linked person Lea Kusumawijaya p.1 ×2
linked person Sujati Sura p.1
linked person Asep Hikmat p.1 ×2
possible org Otoritas Jasa Keuangan p.1
possible org Indointernet Tbk p.1 ×6
possible org Bursa Efek Indonesia p.2
unresolved person Srt · Anggota p.1
unresolved person Donauly Elena Situmorang · Corporate Secretary p.2

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 0.100 494 ms 12 Sep 2026 22:56

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-11-22',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Indointernet Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Pemberitahuan Perubahan Anggota Subject : Notification of Changes '
            'in the'}
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