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20240628_BISI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31676562_lamp1.pdf

Board change Needs review BISI

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Extracted text 2

Page 1 OCR 0.935
w PT. BISI International, Tbk.

Haribusinese Company

Sidoarjo, 28 Juni 2024 / Sidoarjo, 28 June 2024

No.:  034/BISI-PM/VI/2024

Kepada / To

Kepala Eksekutif Bidang Pasar Modal, Otoritas Jasa Keuangan
Gedung Soemitro Djojohadikoesoemo, Departemen Keuangan RI,

Jl. Lapangan Banteng Timur No. 1-4
JAKARTA 10710

Dengan hormat,

Sesuai dengan Peraturan OJK No.
55/POJK.04/2015 tanggal 23 Desember
2015 tentang Pembentukan dan Pedoman
Pelaksanaan Kerja Komite Audit, dengan ini
PT BISI International Tbk (“Perseroan”)
memberitahukan — bahwa — berdasarkan
Keputusan Sirkuler Dewan Komisaris tanggal
27 Mei 2024, Dewan Komisaris Perseroan
telah memutuskan beberapa hal, yang pada
intinya sebagai berikut:

1. Menyetujui pengangkatan Sunardi,
Komisaris Independen Perseroan, sebagai
Ketua Komite Audit Perseroan dengan
masa jabatan dari tanggal 27 Mei 2024
hingga Rapat Umum Pemegang Saham
Tahunan Perseroan untuk tahun buku
2028.

2. Menyetujui pengangkatan Ira Luciawati
dan Iswanto Tanoyo, masing-masing
sebagai Anggota Komite Audit Perseroan
dengan masa jabatan dari tanggal 27 Mei
2024 hingga Rapat Umum Pemegang
Saham Tahunan Perseroan untuk tahun
buku 2028.

Dear Sir / Madam,

In accordance with OJK Regulation No.
55/POJK.04/2015 dated 23 December
2015 concerning the Establishment and
Guidelines for the Implementation of the
Work of the Audit Committee, hereby PT
BISI International Tbk (the “Company”)
notifies that based on the Circular
Decree of the Board of Commissioners
dated 27 May 2024, the Company's Board
of Commissioners has decided several
things, which in essence is as follows:

1. Approved the appointment of
Sunardi, Independent Commissioner
of the Company, as Chairman of the
Company's Audit Committee with a
term of office from 27 May 2024 to the
Company's Annual General Meeting of
Shareholders for the year 2028.

2. Approved the appointment of Ira
Luciawati and Iswanto Tanoyo, each
as a Member of the Company's Audit
Committee with a term of office from
27 May 2024 to the Company's Annual
General Meeting of Shareholders for
the year 2028.

Jl. Raya Surabaya - Mojokerto Km. 19, Ds. Beringin Bendo - Taman - Sidoarjo 61257
Telp. (031) 7882528, Fax. (031) 7882856, PO. BOX 1261 SURABAYA
Website : http:/lwww.bisi.co.id email address : info@bisi.co.id

Page 2 OCR 0.889
Ng PT. BISI International, Tbk.
Bisi Ag ba sineee Company

3. Dengan demikian, susunan Komite Audit 3. Thus, the composition of the
Perseroan yang berlaku sejak 27 Mei 2024 Company's Audit Committee which
hingga Rapat Umum Pemegang Saham took effect from 27 May 2024 until the

Tahunan Perseroan untuk tahun buku Company's Annual General Meeting of

2028, yaitu: Shareholders for the year 2028:

» Ketua : Sunardi e Chairman : Sunardi

s Anggota : Ira Luciawati « Member : Ira Luciawati

« Anggota : Iswanto Tanoyo »« Member : Iswanto Tanoyo
Demikian pemberitahuan kami dan atas This is our notification and we thank you
perhatiannya kami ucapkan terima kasih. for your attention.
Hormat kami, Regards,

———

Arief Tonny Kusuma
Direktur / Director

Jl. Raya Surabaya - Mojokerto Km. 19, Ds. Beringin Bendo - Taman - Sidoarjo 61257
Telp. (031) 7882528, Fax. (031) 7882856, PO. BOX 1261 SURABAYA
Website : http://www.bisi.co.id email address : info@bisi.co.id

File

File Open PDF
Source IDX
Size0.59 MB
Published28 Jun 2024
Pages2
Characters3,242
Text sourceOCR
OCR confidence0.912

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

linked org PT. BISI International p.1 ×7
linked person Arief Tonny Kusuma · Direktur / Director p.2
possible org Otoritas Jasa Keuangan p.1
possible org International Tbk p.1 ×2
possible person Sunardi · Ketua p.2 ×2
unresolved org Departemen Keuangan RI p.1
unresolved person Sirkuler · Komisaris p.1
unresolved person Ira Luciawati · Anggota p.2 ×2
unresolved person Iswanto Tanoyo · Anggota p.2 ×2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 142 ms 13 Sep 2026 16:20

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-06-28',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT BISI International Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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