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20240723_ADMG_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31686716.pdf

Board change Text extracted ADMG

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 Nomor Surat                      076/CSE-PI/VII/2024

 Nama Perusahaan                  Polychem Indonesia Tbk

 Kode Emiten                      ADMG

 Lampiran                         2

 Perihal                          Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 22 Juli
2024Sebagai Berikut :

              Jenis                Baru                       Lama               Periode



             KETUA                Ilham                 Bacelius Ruru          Periode Ke-1


           ANGGOTA           Danny Kartadinata       Sintawati Sukamuljo       Periode Ke-1


           ANGGOTA              Lina Wong               Haryati Thayib         Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: KEP-001/BOC-PI/2024 , tanggal SK Dewan Komisaris:
22 Juli 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
www.polychemindo.com 23 Juli 2024


 Demikian untuk diketahui.


 Hormat Kami,
 Polychem Indonesia Tbk




 Yendrizal

 Corporate Secretary




 Polychem Indonesia Tbk
 Gedung Wisma 46 Kota BNI LT.20 Jl Jend. Sudirman Kav 1 RT.010 RW. 009 Karet
 Telepon : (62-21) 5744848, Fax : (62-21) 57945832-34, www.polychemindo.com



 Nama Pengirim                    Yendrizal

 Jabatan                          Corporate Secretary
 Tanggal dan Waktu                23-07-2024 17:55

 Lampiran                         1. Surat Tentang Perubahan Susunan Komite Audit.pdf


                                  2. Keputusan BOC Pengangkatan Komite Audit 2024.pdf
Page 2
 Dokumen ini merupakan dokumen resmi Polychem Indonesia Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Polychem Indonesia Tbk bertanggung jawab penuh
                                 atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.          076/CSE-PI/VII/2024

 Issuer Name                        Polychem Indonesia Tbk

 Issuer Code                        ADMG

 Attachment                         2

 Subject                            Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 22 July 2024 as follows :



         Information                    New                       Old              Service Period


             Head                       Ilham                Bacelius Ruru          Periode Ke-1


           Member               Danny Kartadinata         Sintawati Sukamuljo       Periode Ke-1


           Member                   Lina Wong                Haryati Thayib         Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated KEP-
001/BOC-PI/2024, Decree of the Board of Commissioners Number: 22 Juli 2024

The information referred to above has been published on the Company's Website at nature
www.polychemindo.com23 Juli 2024

 Thus to be informed accordingly.


 Respectfully,
 Polychem Indonesia Tbk




 Yendrizal

 Corporate Secretary




 Polychem Indonesia Tbk
 Gedung Wisma 46 Kota BNI LT.20 Jl Jend. Sudirman Kav 1 RT.010 RW. 009 Karet
 Phone : (62-21) 5744848, Fax : (62-21) 57945832-34, www.polychemindo.com



 Sender Name                        Yendrizal

 Function                           Corporate Secretary

 Date and Time                      23-07-2024 17:55

 Attachment                         1. Surat Tentang Perubahan Susunan Komite Audit.pdf


                                    2. Keputusan BOC Pengangkatan Komite Audit 2024.pdf
Page 4
 This is an official document of Polychem Indonesia Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Polychem Indonesia Tbk is fully responsible for the information
                                          contained within this document.

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Size0.01 MB
Published23 Jul 2024
Pages4
Characters3,963
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org Polychem Indonesia Tbk · Nama Perusahaan p.1 ×18
linked person Bacelius Ruru p.1 ×2
linked person Sintawati Sukamuljo p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved org Yendrizal Corporate p.1 ×2
unresolved person Yendrizal · Corporate Secretary p.1 ×2
unresolved person Danny Kartadinata · Member p.3
unresolved person Lina Wong · Member p.3

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 0.900 212 ms 12 Sep 2026 20:45
Raw output
{'announced_date': '2024-07-23',
 'changes': [{'change_type': 'OUT',
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              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-07-22',
              'name': 'Ilham',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-07-22',
              'name': 'Sintawati Sukamuljo',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
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              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-07-22',
              'name': 'Danny Kartadinata',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-07-22',
              'name': 'Haryati Thayib',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-07-22',
              'name': 'Lina Wong',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Polychem Indonesia Tbk',
 'issuer_ticker': 'ADMG',
 'letter_number': '076/CSE-PI/VII/2024',
 'positions': [{'is_independent': False,
                'name': 'Ilham',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-07-22'},
               {'is_independent': False,
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                'role': 'AUDIT_COMMITTEE',
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                'started_at': '2024-07-22'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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