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20260610_SOFA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32099468_lamp1.pdf

Board change Needs review SOFA

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No. 025/CORSEC-SEA/VI/2026                                          Jakarta, 10 Juni/June 2026

Kepada Yth. / To.:
1. Otoritas Jasa Keuangan / Financial Service Authority (“OJK”)
   Gedung Sumitro Djojohadikusumo
   Jl. Lapangan Banteng Timur No.2-4, Jakarta 10710
   U.p./Attn.      Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa
                   Karbon Otoritas Jasa Keuangan / Chief Executive of Capital Market,
                   Financial Derivaties, and Carbon Exchange Supervisory of the Financial
                   Services Authority

2. PT Bursa Efek Indonesia / Indonesia Stock Exchange (“IDX”)
   Gedung Bursa Efek Indonesia Tower 1
   Jl. Jend. Sudirman Kav 52-53, Jakarta 12190
   U.p./Attn.     Direktur Penilaian Perusahaan / Director of Corporate Assessment

 Perihal:                                       Subject:
 Keterbukaan Informasi atas Perubahan           Disclosure of Information on the Changes to the
 Susunan   Komite     Audit    PT   Solusi      Composition of the Audit Committee of PT
 Environment Asia Tbk (“Perseroan”)             Solusi Environment Asia Tbk (“the Company”)

 Dengan hormat,                                 Dear Sirs/Madams,

 Merujuk pada:                                  Referring to the:

    1. Peraturan OJK No. 55/POJK.04/2015            1. OJK Regulation No. 55/POJK.04/2015
       tertanggal 23 Desember 2015 tentang             dated 23 December 2015 concerning the
       Pembentukan dan Pedoman Pelaksanaan             Establishment and Implementation
       Kerja Komite Audit;                             Guidelines of the Audit Committee;

    2. Peraturan OJK No. 31/POJK.04/2015            2. OJK Regulation No. 31/POJK.04/2015
       tertanggal 22 Desember 2015 tentang             dated 22 December 2015 concerning
       Keterbukaan atas Informasi atau Fakta           Disclosure of the Information or
       Material oleh Emiten atau Perusahaan            Material Facts by the Issuer or Public
       Publik jo. Peraturan OJK No. 45 Tahun           Company jo. OJK Regulation No. 45 of
       2024 tentang Pengembangan dan                   2024 concerning the Development and
       Penguatan Emiten dan Perusahaan                 Strengthening of Issuer and Public
       Publik; dan                                     Company; and

    3. Surat Keputusan Direksi IDX No. Kep-         3. Decree of the Board of Directors of IDX
       00087/BEI/12-2025     tertanggal   12           No. Kep-00087/BEI/12-2025 dated 12
       Desember 2025 tentang Perubahan                 December 2025         concerning     the
       Peraturan Nomor I-E tentang Kewajiban           Amendments to Regulation Number I-E
       Penyampaian Informasi;                          concerning Obligations to Submit
                                                       Information;

 bersama ini kami sampaikan informasi bahwa:    we hereby notify that:
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Nama Emiten atau Perusahaan Publik/           :   PT Solusi Environment Asia Tbk
Name of the Issuer or Public Company
Bidang Usaha / Business Activity              :   Pengolahan mebel berbahan dasar kayu dan
                                                  produk kayu lainnya, berbahan dasar logam serta
                                                  distribusi dan penjualan mebel melalui
                                                  perusahaan anak / Processing of wood-based
                                                  furniture and other wood-based products, metal-
                                                  based furniture as well as distribution and sales
                                                  of furniture through subsidiary companies
Telepon / Telephone                           :   +6221 52907351
Faksimili / Facsimile                         :   +6221 52907351
Alamat surat elektronik (email) /             :   corsec@solusienvironmentasia.com
Electronic Mail Address

1. Tanggal kejadian / Date of Event           :   10 Juni/June 2026

2. Jenis Informasi atau Fakta Material / Type :   Perubahan Susunan Komite Audit Perseroan /
   of material information or facts               Changes to the Composition of the Company’s
                                                  Audit Committee

3. Uraian Informasi atau Fakta Material / :       Berdasarkan Surat Keputusan Dewan Komisaris
   Description of material information or         Perseroan No. 006/BOC-SEA/VI/2026 tanggal
   fact                                           10 Juni 2026 (“Surat Keputusan”), susunan
                                                  Komite Audit Perseroan, untuk masa jabatan
                                                  hingga 18 Desember 2030, berubah menjadi
                                                  sebagai berikut:

                                                  Pursuant to the Resolution of the Company’s
                                                  Board of Commissioners No. 006/BOC-
                                                  SEA/VI/2026 dated 10 June 2026 (“the
                                                  Resolution”), the composition of the Company’s
                                                  Audit Committee, for the period until 18
                                                  December 2030, has been changed as follows:

                                                   Sebelum/Before
                                                   Ketua/Head              Djoko Hendratto
                                                   Anggota/Member          Kelik Irwantono
                                                   Anggota/Member          Nurrachman Hidayat
                                                   Setelah/After
                                                   Ketua/Head              Djoko Hendratto
                                                   Anggota/Member          Nuryana Hidayat
                                                   Anggota/Member          Bagus Wahyu
                                                                           Kusumonoto

4. Dampak kejadian, informasi atau fakta :        Tidak ada. /
   material tersebut terhadap kegiatan            None.
   operasional, hukum, kondisi keuangan,
   atau kelangsungan usaha Emiten atau
   Perusahaan Publik /
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    The impact of such events, information, or
    material facts on the operational
    activities, legal and financial conditions,
    or business continuity of the Issuer or
    Public Company


Dalam hal terdapat perbedaan penafsiran           In the event of any difference between
informasi yang diumumkan dalam Bahasa Inggris     interpreting the information notified in English
dan Bahasa Indonesia, maka informasi yang         language and Indonesian language, the
digunakan sebagai acuan adalah informasi dalam    Indonesian language will be used as a reference
Bahasa Indonesia.                                 of information.

Demikian yang dapat kami sampaikan. Atas We hereby conclude the notification letter. Thank
perhatian serta kerjasama yang diberikan, kami you for your cooperation.
ucapkan terima kasih.



Hormat kami/ Yours Sincerely,
PT Solusi Environment Asia Tbk




Joshua Gerry Mangkubudi
Sekretaris Perusahaan/Corporate Secretary

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Size0.27 MB
Published10 Jun 2026
Pages3
Characters7,302
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Names mentioned 12 people and organisations named in the text · linked when the evidence is strong

linked org Solusi Environment Asia Tbk p.1 ×7
linked person Djoko Hendratto p.2 ×2
linked person Kelik Irwantono · Member p.2
linked person Nuryana Hidayat · Member p.2
linked person Joshua Gerry Mangkubudi · Sekretaris Perusahaan/Corporate Secretary p.3
possible org Otoritas Jasa Keuangan p.1 ×2
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved org Financial Services Authority p.1
unresolved org Indonesia Stock Exchange p.1
unresolved org Environment Asia Tbk p.1 ×2
unresolved person Nurrachman Hidayat · Member p.2
unresolved person Bagus Wahyu · Member 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 0.100 359 ms 12 Sep 2026 22:12

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Environment Asia Tbk',
 'issuer_ticker': '',
 'jenis': '/ Type : Perubahan Susunan Komite Audit Perseroan / of material '
          'information or facts Changes to the Composition of the Company’s '
          'Audit Committee 3.',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Subject:',
 'uraian': '/ : Berdasarkan Surat Keputusan Dewan Komisaris Description of '
           'material information or Perseroan No. 006/BOC-SEA/VI/2026 tanggal '
           'fact 10 Juni 2026 (“Surat Keputusan”), susunan Komite Audit '
           'Perseroan, untuk masa jabatan hingga 18 Desember 2030, berubah '
           'menjadi sebagai berikut: Pursuant to the Resolution of the '
           'Company’s Board of Commissioners No. 006/BOC- SEA/VI/2026 dated 10 '
           'June 2026 (“the Resolution”), the composition of the Company’s '
           'Audit Committee, for the period until 18 December 2030, has been '
           'changed as follows: Sebelum/Before Ketua/Head Djoko Hendratto '
           'Anggota/Member Kelik Irwantono Anggota/Member Nurrachman Hidayat '
           'Setelah/After Ketua/Head Djoko Hendratto Anggota/Member Nuryana '
           'Hidayat Anggota/Member Bagus Wahyu Kusumonoto 4.'}
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