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20240712_TRON_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31683572.pdf

Board change Text extracted TRON

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 Nomor Surat                         119/TKDN/VII/2024

 Nama Perusahaan                     PT Teknologi Karya Digital Nusa Tbk.

 Kode Emiten                         TRON

 Lampiran                            1

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 02 Oktober
2023Sebagai Berikut :

              Jenis                  Baru                         Lama               Periode



             KETUA              Noerman Taufik          Dr. Ir. Resdiansyah     Periode Ke-1


           ANGGOTA               Dwi Afrilianto             Dwi Afrilianto      Periode Ke-1


           ANGGOTA           Muhammad Arif Hartono         Muhammad Arif        Periode Ke-1
                                                              Hartono



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 001/SK.KOM/TKDN/X/2023 , tanggal SK Dewan
Komisaris: 02 Oktober 2023

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat www.tkdn.co.id 12
Juli 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Teknologi Karya Digital Nusa Tbk.




 Wendy

 Corporate Secretary




 PT Teknologi Karya Digital Nusa Tbk.
 Mini Office Central 88 Blok G1 No. 826,
 Telepon : (021)65867225, Fax : , tkdn.co.id



 Nama Pengirim                       Wendy

 Jabatan                             Corporate Secretary
 Tanggal dan Waktu                   12-07-2024 17:26

 Lampiran                           1. SK Pengangkatan Ketua Komite Audit-2023.pdf
Page 2
Dokumen ini merupakan dokumen resmi PT Teknologi Karya Digital Nusa Tbk. yang tidak memerlukan tanda tangan
    karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Teknologi Karya Digital Nusa Tbk.
                    bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             119/TKDN/VII/2024

 Issuer Name                           PT Teknologi Karya Digital Nusa Tbk.

 Issuer Code                           TRON

 Attachment                            1

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 02 October 2023 as follows :



         Information                       New                         Old             Service Period


            Head                    Noerman Taufik             Dr. Ir. Resdiansyah     Periode Ke-1


           Member                    Dwi Afrilianto               Dwi Afrilianto       Periode Ke-1


           Member            Muhammad Arif Hartono           Muhammad Arif Hartono     Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
001/SK.KOM/TKDN/X/2023, Decree of the Board of Commissioners Number: 02 Oktober 2023

The information referred to above has been published on the Company's Website at nature www.tkdn.co.id12
Juli 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Teknologi Karya Digital Nusa Tbk.




 Wendy

 Corporate Secretary




 PT Teknologi Karya Digital Nusa Tbk.
 Mini Office Central 88 Blok G1 No. 826,
 Phone : (021)65867225, Fax : , tkdn.co.id



 Sender Name                           Wendy

 Function                              Corporate Secretary

 Date and Time                         12-07-2024 17:26

 Attachment                           1. SK Pengangkatan Ketua Komite Audit-2023.pdf
Page 4
This is an official document of PT Teknologi Karya Digital Nusa Tbk. that does not require a signature as it was
   generated electronically by the electronic reporting system. PT Teknologi Karya Digital Nusa Tbk. is fully
                         responsible for the information contained within this document.

File

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Size0.01 MB
Published12 Jul 2024
Pages4
Characters3,882
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Teknologi Karya Digital Nusa Tbk. · Nama Perusahaan p.1 ×30
linked person Noerman Taufik p.1 ×2
linked person Dwi Afrilianto · Member p.1 ×4
linked person Muhammad Arif Hartono · Member p.1 ×4
possible person Dr. Ir. Resdiansyah p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Wendy · Corporate Secretary 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 0.900 175 ms 12 Sep 2026 20:47
Raw output
{'announced_date': '2024-07-12',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2023-10-02',
              'name': 'Dr. Ir. Resdiansyah',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-10-02',
              'name': 'Noerman Taufik',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Teknologi Karya Digital Nusa Tbk.',
 'issuer_ticker': 'TRON',
 'letter_number': '119/TKDN/VII/2024',
 'positions': [{'is_independent': False,
                'name': 'Noerman Taufik',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2023-10-02'},
               {'is_independent': False,
                'name': 'Dwi Afrilianto',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-10-02'},
               {'is_independent': False,
                'name': 'Muhammad Arif Hartono',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-10-02'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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