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20240701_IKAN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31677404.pdf

Board change Text extracted IKAN

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Extracted text 4

Page 1
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 Nomor Surat                       EMC-029/01/VII/2024

 Nama Perusahaan                   PT Era Mandiri Cemerlang Tbk

 Kode Emiten                       IKAN

 Lampiran                          1

 Perihal                           Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 28 Juni
2024Sebagai Berikut :

              Jenis                 Baru                      Lama         Periode



             KETUA                 Welly                    Welly        Periode Ke-2


           ANGGOTA              Hendrik Ponti            Hendrik Ponti   Periode Ke-2
                                Simatupang               Simatupang

           ANGGOTA               Justina Ke               Justina Ke     Periode Ke-2




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 001/SKDK-EMC/VI/2024 , tanggal SK Dewan
Komisaris: 28 Juni 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
www.indonesiaseafood.net 01 Juli 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Era Mandiri Cemerlang Tbk




 Johan Rose

 Direktur Utama




 PT Era Mandiri Cemerlang Tbk
 Ruko Lodan Center Blok F2-7
 Telepon : 021 6930017, Fax : 021 6930120, www.indonesiaseafood.net



 Nama Pengirim                     Johan Rose

 Jabatan                           Direktur Utama
 Tanggal dan Waktu                 01-07-2024 14:09

 Lampiran                         1. SK ANGGOTA KOMITE AUDIT.pdf
Page 2
  Dokumen ini merupakan dokumen resmi PT Era Mandiri Cemerlang Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Era Mandiri Cemerlang Tbk bertanggung
                         jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.          EMC-029/01/VII/2024

 Issuer Name                        PT Era Mandiri Cemerlang Tbk

 Issuer Code                        IKAN

 Attachment                         1

 Subject                            Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 28 June 2024 as follows :



         Information                    New                      Old              Service Period


            Head                        Welly                   Welly              Periode Ke-2


           Member            Hendrik Ponti Simatupang Hendrik Ponti Simatupang     Periode Ke-2


           Member                   Justina Ke                Justina Ke           Periode Ke-2




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 001/SKDK-
EMC/VI/2024, Decree of the Board of Commissioners Number: 28 Juni 2024

The information referred to above has been published on the Company's Website at nature
www.indonesiaseafood.net01 Juli 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Era Mandiri Cemerlang Tbk




 Johan Rose

 Direktur Utama




 PT Era Mandiri Cemerlang Tbk
 Ruko Lodan Center Blok F2-7
 Phone : 021 6930017, Fax : 021 6930120, www.indonesiaseafood.net



 Sender Name                        Johan Rose

 Function                           Direktur Utama

 Date and Time                      01-07-2024 14:09

 Attachment                         1. SK ANGGOTA KOMITE AUDIT.pdf
Page 4
This is an official document of PT Era Mandiri Cemerlang Tbk that does not require a signature as it was generated
    electronically by the electronic reporting system. PT Era Mandiri Cemerlang Tbk is fully responsible for the
                                      information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published1 Jul 2024
Pages4
Characters3,724
Text sourceEmbedded text layer
OCR confidence—

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

linked org Era Mandiri Cemerlang Tbk · Nama Perusahaan p.1 ×30
linked person Justina Ke · Member p.1 ×4
linked person Johan Rose · Direktur Utama p.1 ×5
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Hendrik Ponti Simatupang Hendrik Ponti Simatupang · Member p.3
unresolved person Function · Direktur Utama 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 0.900 312 ms 12 Sep 2026 20:51

roster read but no change could be proven

Raw output
{'announced_date': '2024-07-01',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Era Mandiri Cemerlang Tbk',
 'issuer_ticker': 'IKAN',
 'letter_number': 'EMC-029/01/VII/2024',
 'positions': [{'is_independent': False,
                'name': 'Welly',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-06-28'},
               {'is_independent': False,
                'name': 'Hendrik Ponti Simatupang',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-06-28'},
               {'is_independent': False,
                'name': 'Justina Ke',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-06-28'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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