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20240709_KLAS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31681928.pdf

Board change Text extracted KLAS

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Page 1
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 Nomor Surat                        003/CORSEC-PKLS/VII/2024

 Nama Perusahaan                    PT Pelayaran Kurnia Lautan Semesta Tbk

 Kode Emiten                        KLAS

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 08 Juli
2024Sebagai Berikut :

              Jenis                 Baru                       Lama            Periode



             KETUA           Frederick Rompas          Frederick Rompas      Periode Ke-1


            ANGGOTA           Elysa Hardiyanto          Yustinus Linardi     Periode Ke-1
                                                             Ridjab

            ANGGOTA              Novi Yana              Aries Murdyana       Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 001/KOM-PKLS/VII/2024 , tanggal SK Dewan
Komisaris: 08 Juli 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
www.pelayarankls.co.id 09 Juli 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Pelayaran Kurnia Lautan Semesta Tbk




 Novi Susanti

 Direktur




 PT Pelayaran Kurnia Lautan Semesta Tbk
 Rukan Grand Puri Niaga
 Telepon : (021) 5835 1606, Fax : (021) 5835 1607, (021) 5835 1607



 Nama Pengirim                      Novi Susanti

 Jabatan                            Direktur
 Tanggal dan Waktu                  09-07-2024 17:50

 Lampiran                          1. 003-CORSEC-PKLS-VII-2024.pdf
Page 2
 Dokumen ini merupakan dokumen resmi PT Pelayaran Kurnia Lautan Semesta Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Pelayaran Kurnia Lautan Semesta
                 Tbk bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             003/CORSEC-PKLS/VII/2024

 Issuer Name                           PT Pelayaran Kurnia Lautan Semesta Tbk

 Issuer Code                           KLAS

 Attachment                            1

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 08 July 2024 as follows :



         Information                       New                     Old              Service Period


             Head               Frederick Rompas            Frederick Rompas        Periode Ke-1


            Member                  Elysa Hardiyanto      Yustinus Linardi Ridjab   Periode Ke-1


            Member                     Novi Yana             Aries Murdyana         Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 001/KOM-
PKLS/VII/2024, Decree of the Board of Commissioners Number: 08 Juli 2024

The information referred to above has been published on the Company's Website at nature
www.pelayarankls.co.id09 Juli 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Pelayaran Kurnia Lautan Semesta Tbk




 Novi Susanti

 Direktur




 PT Pelayaran Kurnia Lautan Semesta Tbk
 Rukan Grand Puri Niaga
 Phone : (021) 5835 1606, Fax : (021) 5835 1607, (021) 5835 1607



 Sender Name                           Novi Susanti

 Function                              Direktur

 Date and Time                         09-07-2024 17:50

 Attachment                           1. 003-CORSEC-PKLS-VII-2024.pdf
Page 4
This is an official document of PT Pelayaran Kurnia Lautan Semesta Tbk that does not require a signature as it was
   generated electronically by the electronic reporting system. PT Pelayaran Kurnia Lautan Semesta Tbk is fully
                           responsible for the information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published9 Jul 2024
Pages4
Characters3,841
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Pelayaran Kurnia Lautan Semesta Tbk · Nama Perusahaan p.1 ×30
linked person Frederick Rompas p.1 ×4
linked person Yustinus Linardi Ridjab p.3
possible person Aries Murdyana p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Novi Susanti · Direktur p.1 ×2
unresolved person Elysa Hardiyanto · Member p.3
unresolved person Novi Yana · Member p.3
unresolved person Function · Direktur 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 0.900 454 ms 12 Sep 2026 20:48
Raw output
{'announced_date': '2024-07-09',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-07-08',
              'name': 'Yustinus Linardi Ridjab',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-07-08',
              'name': 'Elysa Hardiyanto',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-07-08',
              'name': 'Aries Murdyana',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-07-08',
              'name': 'Novi Yana',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Pelayaran Kurnia Lautan Semesta Tbk',
 'issuer_ticker': 'KLAS',
 'letter_number': '003/CORSEC-PKLS/VII/2024',
 'positions': [{'is_independent': False,
                'name': 'Frederick Rompas',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-07-08'},
               {'is_independent': False,
                'name': 'Elysa Hardiyanto',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-07-08'},
               {'is_independent': False,
                'name': 'Novi Yana',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-07-08'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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