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20240917_BBKP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31726499_lamp1.pdf

Board change Needs review BBKP

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Extracted text 2

Page 1 OCR 0.922
»kb KB Bank

PT. Bank KB Bukopin, Tbk.
KB Bank Head Office, Jl. MT. Haryono Kav. 50-51 Jakarta Selatan - Indonesia 12770
P. (162)21 7988266, 7989837 F. (162)21 7080625, 7080244

www.kbbank.co.id

Jakarta, 17 September 2024
No : 24345/DIR/1X/2024
Kepada Yth./ To,

Otoritas Jasa Keuangan

Kepala Eksekutif Pengawas Pasar Modal,
Keuangan Derivatif dan Bursa Karbon
Gedung Soemitro Djojohadikusumo
Departemen Keuangan Republik Indonesia
Jl. Lapangan Banteng Timur 1-4

Jakarta Pusat

Perihal: Perubahan Anggota Komite Regarding : Changes in Members of the

Audit PT Bank KB Bukopin Audit Committee of PT Bank
Tbk KB Bukopin Tbk

Merujuk kepada : Refer to :

1. Peraturan Otoritas Jasa Keuangan 1. Regulation of the Financial Services
No.55/POJK.04/2015 tanggal 23 Authority  No.55/POJK.04/2015  dated
Desember 2015 tentang December 23, 2015 concerning the
Pembentukan dan Pedoman Establishment and Guidelines for the
Pelaksanaan Kerja Komite Audit, Implementation of Audit Committee Work:

2. Surat Keputusan Direksi No. 107 2. Decree of the Board of Directors No. 107 of
Tahun 2024 tentang Perubahan 2024 concerning Changes in Membership
Keangggotaan Komite Audit PT Bank Of the Audit Committee of PT Bank KB
KB Bukopin Tbk. Bukopin Tbk.

Bersama ini kami sampaikan perubahan We hereby convey the changes in the
susunan Keanggotaan Komite Audit PT composition of the Audit Committee of PT
Bank KB Bukopin Tbk yang berlaku sejak Bank KB Bukopin Tbk which is effective since
tanggal 12 September 2024 sebagai September 12", 2024 as follows:

berikut:
Jabatan / Sebelumnya / S Ta
No. Position Bara Jabatan / Position Saat ini / After
1. | Ketua/ Chairman | Stephen Liestyo Ketua / Chairman Stephen Liestyo
2. | Anggota / Member | Eugene K. Galbraith Anggota / Member Tippy Joesoef
3. | Anggota / Member | Jacobus Sindu | Anggota / Member Jacobus Sindu
Adisuwono Adisuwono
4. | Anggota Dewi Anggesty Sah | Anggota merangkap | Dewi Anggesty Sah
merangkap Bandar Sekretaris / Member | Bandar
Sekretaris/ concurrentiy Secretary
Member

Page 2 OCR 0.898
»kb KB Bank

PT. Bank KB Bukopin, Tbk
KB Bank Head Office, Jl. MT, Haryono Kav. 50-51 Jakarta Selatan - Indonesia 12770
P. (162)21 7988266, 7989837 F. (162)21 7080625, 7080244.

www.kbbank.co.id

Demikian hal ini kami sampaikan, Atas Thus we convey. Thank you for the attention.
perhatiannya, kami ucapkan terima kasih.

7
Direktur Utama / President Director

Tembusan kepada / Copied to :

1. Direktur Penilaian Perusahaan PT Bursa Efek Indonesia / Director of Corporate Appraisal of Indonesia Stock

Exchange
2. Dewan Komisaris / Board of Commissioners PT Bank KB Bukopin Tbk

File

File Open PDF
Source IDX
Size0.97 MB
Published17 Sep 2024
Pages2
Characters2,608
Text sourceOCR
OCR confidence0.910

Names mentioned 13 people and organisations named in the text · linked when the evidence is strong

linked org Bank KB Bukopin Tbk p.1 ×13
linked person Stephen Liestyo · Chairman p.1 ×2
linked person Eugene K. Galbraith · Member p.1
linked person Tippy Joesoef p.1
linked person Jacobus Sindu Adisuwono · Member p.1 ×2
possible org Otoritas Jasa Keuangan p.1 ×2
possible org Bank Tbk p.1 ×2
possible org Bank KB KB Bukopin Tbk. p.1 ×2
possible org PT Bursa Efek Indonesia p.2
unresolved org Departemen Keuangan Republik Indonesia p.1
unresolved org PT Bank KB Bukopin Audit Committee p.1
unresolved person Bandar · Member p.1
unresolved org Indonesia Stock Exchange 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 0.100 136 ms 13 Sep 2026 16:01

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-09-17',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Bank\n'
                '            '
                'Tbk                                                                   '
                'KB Bukopin Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Perubahan Anggota Komite Regard : Changes ing in Members of the'}
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