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20240701_TRST_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31677398.pdf

Board change Text extracted TRST

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 Nomor Surat                      027/TRST/VII/2024

 Nama Perusahaan                  Trias Sentosa Tbk

 Kode Emiten                      TRST

 Lampiran                         2

 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           Ketut Sumarwan           Sugeng Kurniawan      Periode Ke-1


           ANGGOTA             Agung Rianto             Hendro Luhur        Periode Ke-1


           ANGGOTA             Bing Hartono             Bing Hartono      Periode Lainnya
                               Poernomosidi             Poernomosidi



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: SK.02/DK-TS/VI/2024 , tanggal SK Dewan Komisaris:
28 Juni 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat https://trias-
sentosa.com 01 Juli 2024


 Demikian untuk diketahui.


 Hormat Kami,
 Trias Sentosa Tbk




 Hans Chandra

 Corporate Secretary




 Trias Sentosa Tbk
 Head Office: Desa Keboharan, Km 26 Krian,Sidoarjo 61262 Indonesia
 Telepon : 031 8975825, Fax : 031 8972998, www.trias-sentosa.com



 Nama Pengirim                    Hans Chandra

 Jabatan                          Corporate Secretary
 Tanggal dan Waktu                01-07-2024 13:49
Page 2
Lampiran                          1. Pemberitahuan Pengangkatan Komite Audit.pdf


                                  2. KEP Komisaris - Pengangkatan Komite Audit.pdf


 Dokumen ini merupakan dokumen resmi Trias Sentosa Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Trias Sentosa Tbk bertanggung jawab penuh atas informasi yang
                                            tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             027/TRST/VII/2024

 Issuer Name                           Trias Sentosa Tbk

 Issuer Code                           TRST

 Attachment                            2

 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                    Ketut Sumarwan           Sugeng Kurniawan          Periode Ke-1


           Member                    Agung Rianto               Hendro Luhur           Periode Ke-1


           Member            Bing Hartono Poernomosidi Bing Hartono Poernomosidi Periode Lainnya




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated SK.02/DK-
TS/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 https://trias-
sentosa.com01 Juli 2024

 Thus to be informed accordingly.


 Respectfully,
 Trias Sentosa Tbk




 Hans Chandra

 Corporate Secretary




 Trias Sentosa Tbk
 Head Office: Desa Keboharan, Km 26 Krian,Sidoarjo 61262 Indonesia
 Phone : 031 8975825, Fax : 031 8972998, www.trias-sentosa.com



 Sender Name                           Hans Chandra

 Function                              Corporate Secretary

 Date and Time                         01-07-2024 13:49

 Attachment                           1. Pemberitahuan Pengangkatan Komite Audit.pdf


                                      2. KEP Komisaris - Pengangkatan Komite Audit.pdf
Page 4
       This is an official document of Trias Sentosa Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Trias Sentosa Tbk is fully responsible for the information contained
                                                 within this document.

File

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Size0.01 MB
Published1 Jul 2024
Pages4
Characters3,995
Text sourceEmbedded text layer
OCR confidence—

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

linked org Trias Sentosa Tbk · Nama Perusahaan p.1 ×18
linked person Ketut Sumarwan p.1 ×2
linked person Sugeng Kurniawan p.1 ×2
linked person Agung Rianto · Member p.1 ×2
linked person Hendro Luhur p.1 ×2
possible person Bing Hartono Poernomosidi Bing Hartono Poernomosidi · Member p.3 ×3
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved org Hans Chandra · Corporate Secretary p.1 ×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 0.900 161 ms 12 Sep 2026 20:51
Raw output
{'announced_date': '2024-07-01',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-06-28',
              'name': 'Sugeng Kurniawan',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-06-28',
              'name': 'Ketut Sumarwan',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-06-28',
              'name': 'Hendro Luhur',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-06-28',
              'name': 'Agung Rianto',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Trias Sentosa Tbk',
 'issuer_ticker': 'TRST',
 'letter_number': '027/TRST/VII/2024',
 'positions': [{'is_independent': False,
                'name': 'Ketut Sumarwan',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-06-28'},
               {'is_independent': False,
                'name': 'Agung Rianto',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-06-28'},
               {'is_independent': False,
                'name': 'Bing Hartono Poernomosidi',
                '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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