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20240726_TRUE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31687963.pdf

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 Nomor Surat                         107/TD/VII/2024

 Nama Perusahaan                     PT Triniti Dinamik Tbk

 Kode Emiten                         TRUE

 Lampiran                            1

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 23 Juli
2024Sebagai Berikut :

              Jenis                  Baru                      Lama                Periode



             KETUA           Dr. Ir. Erman Suparno,       Dr. Ir. Erman         Periode Ke-1
                                     MBA, MSi           Suparno,MBA, MSi

           ANGGOTA             Danny Sutradewa            Rachmad, SH           Periode Ke-1


           ANGGOTA              Richard Yovan            Richard Yovann         Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 002/DK/TD/VII/2024 , tanggal SK Dewan Komisaris: 23
Juli 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
www.trinitidinamik.com 26 Juli 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Triniti Dinamik Tbk




 YOHANES EDDY CHRISTIANTO

 PRESIDENT DIRECTOR




 PT Triniti Dinamik Tbk
 APL Tower, 10th Floor, T9
 Telepon : 021 - 29201133, Fax : 021 - 29541843, www.trinitidinamik.com



 Nama Pengirim                       YOHANES EDDY CHRISTIANTO

 Jabatan                             PRESIDENT DIRECTOR
 Tanggal dan Waktu                   26-07-2024 15:33

 Lampiran                           1. Surat Perubahan Susunan Komite Audit PT TD.pdf
Page 2
   Dokumen ini merupakan dokumen resmi PT Triniti Dinamik Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Triniti Dinamik Tbk bertanggung jawab penuh atas
                                     informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            107/TD/VII/2024

 Issuer Name                          PT Triniti Dinamik Tbk

 Issuer Code                          TRUE

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 23 July 2024 as follows :



         Information                      New                        Old           Service Period


            Head              Dr. Ir. Erman Suparno,             Dr. Ir. Erman      Periode Ke-1
                                      MBA, MSi                 Suparno,MBA, MSi

           Member               Danny Sutradewa                  Rachmad, SH        Periode Ke-1


           Member                   Richard Yovan               Richard Yovann      Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
002/DK/TD/VII/2024, Decree of the Board of Commissioners Number: 23 Juli 2024

The information referred to above has been published on the Company's Website at nature
www.trinitidinamik.com26 Juli 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Triniti Dinamik Tbk




 YOHANES EDDY CHRISTIANTO

 PRESIDENT DIRECTOR




 PT Triniti Dinamik Tbk
 APL Tower, 10th Floor, T9
 Phone : 021 - 29201133, Fax : 021 - 29541843, www.trinitidinamik.com



 Sender Name                          YOHANES EDDY CHRISTIANTO

 Function                             PRESIDENT DIRECTOR

 Date and Time                        26-07-2024 15:33

 Attachment                          1. Surat Perubahan Susunan Komite Audit PT TD.pdf
Page 4
 This is an official document of PT Triniti Dinamik Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Triniti Dinamik Tbk is fully responsible for the information
                                         contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published26 Jul 2024
Pages4
Characters3,926
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked org Triniti Dinamik Tbk · Nama Perusahaan p.1 ×30
linked person Danny Sutradewa · Member p.1 ×2
linked person Richard Yovann p.1 ×2
possible person Dr. Ir. Erman Suparno p.1 ×3
possible person Dr. Ir. Erman p.1 ×2
possible person Rachmad p.1 ×2
possible person YOHANES EDDY CHRISTIANTO · PRESIDENT DIRECTOR p.1 ×5
possible person Richard Yovan · Member p.3
unresolved person Suparno p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved org PT TD. p.1 ×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 OK confidence 0.900 190 ms 12 Sep 2026 20:45
Raw output
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              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-07-23',
              'name': 'Dr. Ir. Erman Suparno, MBA, MSi',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-07-23',
              'name': 'Rachmad, SH',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-07-23',
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              'position_raw': 'Komite Audit - ANGGOTA',
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              'effective_date': '2024-07-23',
              'name': 'Richard Yovann',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
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              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-07-23',
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              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Triniti Dinamik Tbk',
 'issuer_ticker': 'TRUE',
 'letter_number': '107/TD/VII/2024',
 'positions': [{'is_independent': False,
                'name': 'Dr. Ir. Erman Suparno, MBA, MSi',
                'role': 'AUDIT_COMMITTEE',
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                'started_at': '2024-07-23'},
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 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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