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20240702_BGTG_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31677978.pdf

Board change Text extracted BGTG

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Extracted text 4

Page 1
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 Nomor Surat                       135/DIR/VII/2024

 Nama Perusahaan                   PT Bank Ganesha Tbk.

 Kode Emiten                       BGTG

 Lampiran                          1

 Perihal                           Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 01 Juli
2024Sebagai Berikut :

              Jenis                Baru                        Lama              Periode



             KETUA            Trisna Chandra             Trisna Chandra


           ANGGOTA           Arief Dhita Wibawa          Dede Suherman
                                                           Sukandar

           ANGGOTA               Sari Utami              Pramu Hestiono
                                                             Utama



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 053/SKDIR/VII/2024 , tanggal SK Dewan Komisaris: 01
Juli 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://www.bankganesha.co.id/index.php/aboutus/index/3/19/151 01 Juli 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Bank Ganesha Tbk.




 Febrina Kenya Savitri

 Corporate Secretary




 PT Bank Ganesha Tbk.
 Wisma Hayam Wuruk Lt. 1-2, Jln. Hayam Wuruk No. 8, Jakarta Pusat 10120
 Telepon : +6221-29109900 (Hunting), Fax : +6221-29109992, www.bankganesha.co.



 Nama Pengirim                     Febrina Kenya Savitri

 Jabatan                           Corporate Secretary
 Tanggal dan Waktu                 02-07-2024 08:55

 Lampiran                         1. 135-Perubahan Susunan Komite Audit_BGTG.PDF
Page 2
 Dokumen ini merupakan dokumen resmi PT Bank Ganesha Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Ganesha Tbk. bertanggung jawab penuh
                                atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            135/DIR/VII/2024

 Issuer Name                          PT Bank Ganesha Tbk.

 Issuer Code                          BGTG

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 01 July 2024 as follows :



         Information                      New                       Old            Service Period


            Head                    Trisna Chandra             Trisna Chandra


           Member               Arief Dhita Wibawa       Dede Suherman Sukandar


           Member                     Sari Utami            Pramu Hestiono Utama




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
053/SKDIR/VII/2024, Decree of the Board of Commissioners Number: 01 Juli 2024

The information referred to above has been published on the Company's Website at nature
https://www.bankganesha.co.id/index.php/aboutus/index/3/19/15101 Juli 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Bank Ganesha Tbk.




 Febrina Kenya Savitri

 Corporate Secretary




 PT Bank Ganesha Tbk.
 Wisma Hayam Wuruk Lt. 1-2, Jln. Hayam Wuruk No. 8, Jakarta Pusat 10120
 Phone : +6221-29109900 (Hunting), Fax : +6221-29109992, www.bankganesha.co.id



 Sender Name                          Febrina Kenya Savitri

 Function                             Corporate Secretary

 Date and Time                        02-07-2024 08:55

 Attachment                           1. 135-Perubahan Susunan Komite Audit_BGTG.PDF
Page 4
 This is an official document of PT Bank Ganesha Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bank Ganesha Tbk. is fully responsible for the information
                                          contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published2 Jul 2024
Pages4
Characters3,921
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org Bank Ganesha Tbk. · Nama Perusahaan p.1 ×30
linked person Trisna Chandra p.1 ×4
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Febrina Kenya Savitri · Corporate Secretary p.1 ×2
unresolved person Arief Dhita Wibawa · Member p.3
unresolved person Sari Utami · 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 0.900 221 ms 12 Sep 2026 20:50
Raw output
{'announced_date': '2024-07-02',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-07-01',
              'name': 'Dede Suherman Sukandar',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-07-01',
              'name': 'Arief Dhita Wibawa',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-07-01',
              'name': 'Pramu Hestiono Utama',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-07-01',
              'name': 'Sari Utami',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Bank Ganesha Tbk.',
 'issuer_ticker': 'BGTG',
 'letter_number': '135/DIR/VII/2024',
 'positions': [{'is_independent': False,
                'name': 'Trisna Chandra',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-07-01'},
               {'is_independent': False,
                'name': 'Arief Dhita Wibawa',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-07-01'},
               {'is_independent': False,
                'name': 'Sari Utami',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-07-01'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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