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20240628_RELF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31676756.pdf

Board change Text extracted RELF

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Extracted text 4

Page 1
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 Nomor Surat                       036/SPB/GMA/6/2024

 Nama Perusahaan                   PT Graha Mitra Asia Tbk.

 Kode Emiten                       RELF

 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             Yuki Ariawan           Drs. Kuswiyoto AK        Periode Ke-1


           ANGGOTA           Lukman Prasetyo          Lukman Prasetyo          Periode Ke-1


           ANGGOTA             Fadil Wirawan            Yuki Ariawan           Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 036/SPB/GMA/6/2024 , tanggal SK Dewan Komisaris:
28 Juni 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat www.relifeasia.com
28 Juni 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Graha Mitra Asia Tbk.




 Ivan Darmanto

 Direktur Utama




 PT Graha Mitra Asia Tbk.
 Sovereign Plaza Lt.5A Kav.36 Jl TB Simatupang
 Telepon : 021-29400139, Fax : 021-29400139, www.relifeasia.com



 Nama Pengirim                     Ivan Darmanto

 Jabatan                           Direktur Utama
 Tanggal dan Waktu                 28-06-2024 16:53

 Lampiran                         1. SK Dekom Penunjukan Komite Audit 2024 (1).pdf
Page 2
 Dokumen ini merupakan dokumen resmi PT Graha Mitra Asia Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Graha Mitra Asia Tbk. bertanggung jawab penuh
                                  atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            036/SPB/GMA/6/2024

 Issuer Name                          PT Graha Mitra Asia Tbk.

 Issuer Code                          RELF

 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                    Yuki Ariawan            Drs. Kuswiyoto AK       Periode Ke-1


           Member               Lukman Prasetyo             Lukman Prasetyo         Periode Ke-1


           Member                   Fadil Wirawan                Yuki Ariawan       Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
036/SPB/GMA/6/2024, 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.relifeasia.com28 Juni 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Graha Mitra Asia Tbk.




 Ivan Darmanto

 Direktur Utama




 PT Graha Mitra Asia Tbk.
 Sovereign Plaza Lt.5A Kav.36 Jl TB Simatupang
 Phone : 021-29400139, Fax : 021-29400139, www.relifeasia.com



 Sender Name                          Ivan Darmanto

 Function                             Direktur Utama

 Date and Time                        28-06-2024 16:53

 Attachment                          1. SK Dekom Penunjukan Komite Audit 2024 (1).pdf
Page 4
 This is an official document of PT Graha Mitra Asia Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Graha Mitra Asia Tbk. is fully responsible for the information
                                           contained within this document.

File

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Size0.01 MB
Published28 Jun 2024
Pages4
Characters3,729
Text sourceEmbedded text layer
OCR confidence—

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

linked org Graha Mitra Asia Tbk. · Nama Perusahaan p.1 ×30
linked person Yuki Ariawan p.1 ×4
linked person Drs. Kuswiyoto AK p.1 ×3
linked person Lukman Prasetyo · Member p.1 ×4
linked person Fadil Wirawan · Member p.1 ×2
linked person Ivan Darmanto · Direktur Utama p.1 ×5
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
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 0.900 251 ms 12 Sep 2026 20:51
Raw output
{'announced_date': '2024-06-28',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-06-28',
              'name': 'Drs. Kuswiyoto AK',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-06-28',
              'name': 'Yuki Ariawan',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-06-28',
              'name': 'Yuki Ariawan',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-06-28',
              'name': 'Fadil Wirawan',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Graha Mitra Asia Tbk.',
 'issuer_ticker': 'RELF',
 'letter_number': '036/SPB/GMA/6/2024',
 'positions': [{'is_independent': False,
                'name': 'Yuki Ariawan',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-06-28'},
               {'is_independent': False,
                'name': 'Lukman Prasetyo',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-06-28'},
               {'is_independent': False,
                'name': 'Fadil Wirawan',
                '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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