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20240627_ENAK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31675920_lamp1.pdf

Board change Needs review ENAK

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Extracted text 1

Page 1 OCR 0.897
PT CHAMP RESTO INDONESIA TBK

No : 060/CORPSEC/Jun/2024
Kepada Yth/To:

Otoritas Jasa Keuangan

27 Juni 2024

Gedung Sumitro Djojohadikusumo - Departemen Keuangan RI

Jl. Lapangan Banteng Timur No. 2-4

Jakarta 10170
Up: Kepala Eksekutif Pengawas Pasar Modal

Bursa Efek Indonesia

Gedung Bursa Efek Indonesia

Jl. Jend. Sudirman Kav. 52-53

Jakarta 12190

Up: Kepala Divisi Penilaian Perusahaan

Perihal: Perubahan dan Pengangkatan
Komite Audit

Dengan hormat,

Dalam rangka memenuhi ketentuan Peraturan
Otoritas Jasa Keuangan Nomor  55/
POJK.04/2015 tentang Pembentukan dan
Pedoman Pelaksanaan Kerja Komite Audit
(POJK 55/2015) dan SK Dekom No 003/SK-
DEKOM/CRI/2024 (SK Dekom), melalui surat
ini kami sampaikan Pemberitahuan Perubahan
dan Pengangkatan Komite Audit Perseroan
berdasarkan SK Dekom tertanggal 25 Juni 2024.

Subject: Audit Committee Changes and
Appointment

Dear Sir/Madam,

Pursuant to the reguirement of Financial

Services Authority Regulation No.
55/POJK.04/2015 on the Establishment and
Implementation Guideline of the Audit

Committee (POJK 55/2015) and Decree of the
Board of Directors No. 003/SK-
DEKOM/CRI/2024 (Decree of the Board of
Directors), we hereby submit the Notice of
Amendment and Appointment of the Company's
Audit Committee based on the Decree of the
Board of Directors dated 25 June 2024.

| —

Jabatan Susunan Baru Susunan Lama
Ketua Agustina Supriyani Kardono Tiahyono Firmansyah
Anggota Christian P.M. Nainggolan Christian P.M. Nainggolan
Anggota Stephanus Hanan Stephanus Hanan

Demikian disampaikan atas perhatiannya, kami Thus we

ucapkan terima kasih.

Hormat kami/Sincerely
PT Champ Resto Indonesia Tbk

Direktur/ Corporate Secretary

PA

Sarinah Building 12th Floor -

()
1 NN Platinum tenun “berle

convey, and thank you for your

attention and cooperation

Malang
An me kopi ch

Karapilan

Jl. M.H. Tharnrin 1. Jakarta Pusat 10350 « @ 462 (21) 3983 2178 « www.champ-group.com

Fs

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File Open PDF
Source IDX
Size0.2 MB
Published27 Jun 2024
Pages1
Characters1,931
Text sourceOCR
OCR confidence0.897

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

linked org CHAMP RESTO INDONESIA TBK p.1 ×5
linked person Agustina Supriyani Kardono p.1
linked person Stephanus Hanan p.1 ×2
possible org Otoritas Jasa Keuangan p.1 ×2
possible org Bursa Efek Indonesia p.1 ×2
unresolved org Departemen Keuangan RI p.1
unresolved org Financial Services Authority p.1
unresolved person H. Tharnrin p.1

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 0.100 101 ms 13 Sep 2026 16:21

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Champ Resto Indonesia Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Subject: Audit Committee Changes and Perubahan dan Pengangkatan'}
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