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20240626_JATI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31675405_lamp1.pdf

Board change Needs review JATI

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Extracted text 2

Page 1 OCR 0.874
Jatis Mobile

PT Informasi Teknologi Indonesia Tbk.
(“Perseroan” / the “Company”)
KEPUTUSAN DEWAN KOMISARIS / RESOLUTION OF BOARD OF COMMISSIONERS
Nomor / Number : 236A /ITI/KepKom/VI/2024

Dewan Komisaris Perseroan, setelah
memperhatikan dan menimbang:
1. Peraturan Otoritas Jasa Keuangan Nomor

55/POJK.04/2015, dan

2. Keputusan Dewan Komisaris No.:
28A/ITI/KepKom/11/2024.
MEMUTUSKAN

1. Menerima pengunduran diri U Saefudin Noer
sebagai Ketua Komite Audit.

2. Menunjuk Hendri Mulya Syam sebagai Ketua
Komite Audit.

Sehingga, susunan Komite Audit sejak tanggal
terakhir ditandatanganinya Keputusan Dewan
Komisaris ini adalah sebagai berikut:

1. Nama/Name : Hendri Mulya Syam

The Board of Commissioners of the Company, after
reviewing and considering:
1. Rule of Financial
55/POJK.04/2015, and
2. Resolution of Board of Commissioners No.:
28A/ITI/KepKom/11/2024

State Authority No.

RESOLVE THAT

1. Accepted the resignation of U Saefudin Noer as
Head of the Audit Committee.

2. Appoint Hendri Mulya Syam as Head of the Audit
Committee.

Therefore, the composition of the Audit Committee
from this Resolution of Board of Commissioners as
lastly signed is as follows:

sebagai Ketua Komite Audit / as Head of of Audit Committee,

2. Nama/Name

: S.Kartiko Wahyu Widodo

sebagai Anggota Komite Audit / as Member of Audit Committee,

3. Nama/Name : Kartadjaja Intan

sebagai Anggota Komite Audit / as Member of Audit Committee,

ea

k, We Connect Businesses
Jatis Group — wwwjatis.com

#WDONESIA
PT JetiPiranti Solusindo
(ati Sol

PT informasi Teknologi Indonesia
(datis Mobile)

Overseas Reseliers
MALAYSIA SGapore

lum Singapore Pte. Ltd:

putuippines
:
Page 2 OCR 0.809
Jatis Mobile

Keputusan ini berlaku sejak tanggal The resolution shali take effect on the date of
penandatanganan dari anggota Dewan Komisaris signing of the member of the Board of

yang terakhir menandatangani. Commissioners who signs last.
Nama/Name : Jabatan / Title : Tandatangan / Signature Tanggal/Date
«
Jusuf Sjariffudin Presiden Komisaris/ k3 25/6/2024
President Commissione CN

Komisaris Indepenu en 25/6/2024
Hendri Mulya Syam inedependent

Commissioners

@ We Connect Businesses

Jatis Group — wuwjatis.com

PT. Informasi Tekmologilndonesia
(dntisltotilo)

SMGAPORE
Firium Singapore Pte. Ltd

Far

File

File Open PDF
Source IDX
Size0.58 MB
Published26 Jun 2024
Pages2
Characters2,274
Text sourceOCR
OCR confidence0.841

Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked person Menunjuk Hendri Mulya Syam · Ketua p.1 ×4
linked person Jusuf Sjariffudin · Komisaris p.2
possible org Otoritas Jasa Keuangan p.1
unresolved — U Saefudin Noer · Ketua Komite Audit p.1
unresolved — Kartiko Wahyu Widodo · Anggota Komite Audit p.1
unresolved — Kartadjaja Intan · Anggota Komite Audit p.1
unresolved org PT JetiPiranti Solusindo p.1
unresolved org Singapore Pte. Ltd p.1
unresolved org PT. Informasi Tekmologilndonesia p.2
unresolved org SMGAPORE Firium Singapore Pte. Ltd p.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 0.100 103 ms 13 Sep 2026 16:20

no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Informasi Teknologi Indonesia Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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