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20240619_BLTZ_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31662561_lamp1.pdf

Board change Needs review BLTZ

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Page 1 OCR 0.931
CJ 6 CINEMAS

No. 040/GLP/DIR/VI/2024 Jakarta, 19 Juni/June 2024
Kepada Yth./To:

Kepala Eksekutif Pengawas Pasar Modal

OTORITAS JASA KEUANGAN (OJK)

Gedung Soemitro Djojohadikusumo

Jl. Lapangan Banteng Timur No. 2-4

Jakarta 10710

Up./Attention: Direktur Penilaian Keuangan Perusahaan Sektor Jasa

Perihal: Keterbukaan Informasi tentang Re.: Disclosure of Information on
Pengangkatan Anggota Komite Audit Appointment of Audit Committee
Members
Dengan Hormat, Dear Sirs,
Dalam rangka memenuhi ketentuan Peraturan In compliance with Financial Services
Otoritas Jasa Keuangan (“POIK”) No. Authority — (“POJK”) — Regulation — No.

55/POJK.04/2015 tentang Pembentukan dan
Pedoman Pelaksanaan Kerja Komite Audit
tanggal 29 Desember 2015: POJK No.
31/POJK.04/2015 tentang Keterbukaan Atas
Informasi atau Fakta Material oleh Emiten atau
Perusahaan Publik tanggal 22 Desember 2015:
POJK No. 7/POJK.04/2018 tentang Penyampaian
Laporan Melalui Sistem Pelaporan Elektronik
Emiten atau Perusahaan Publik tanggal 25 April
2018, Peraturan PT Bursa Efek Indonesia Nomor
I-E tentang Kewajiban Penyampaian Informasi
tanggal 01 Oktober 2022, dan Keputusan Sirkuler
Dewan Komisaris PT Graha Layar Prima Tbk.
(“Perseroan”) Nomor 009/GLP/CR-
BOC/VI/2024 dengan ini Perseroan
memberitahukan informasi sebagai berikut:

1. Bahwa pada tanggal 19 Juni 2024 telah
terjadi perubahan komposisi Komite Audit
Perseroan,

2. Bahwa Perubahan komposisi ini dilakukan
sehubungan dengan telah berakhirnya masa
jabatan Komite Audit Perseroan sebelumnya
yang telah menjabat sebanyak 2 (dua)
periode. Sehingga sejak 19 Juni 2024,
susunan komposisi Komite Audit Perseroan
untuk periode masa jabatan 2024 — 2026
adalah sebagai berikut :

Jl. Jend. Sudirman Kav. 48 A. Jakarta Selatan 12930 T 462-2253-6090

56/POJK.04/2015 concerning Establishment
and Guidelines for Internal Audit Unit Charter
dated 29 December 2015: POJK No.
31/POJK.04/2015 concerning Disclosure of
Information or Material Fact by Issuers or
Public Company dated 22 December 2015:
POJK No. 7/POJK.04/2018 concerning Report
Submission Through an Issuers or Public
Company Electronic Online System dated 25
April 2018: and Indonesia Stock Exchange
Regulation No. I-E concerning Obligation and
Information Submission dated 01 October
2022, and Circular Resolution Board of
Commissioner of PT Graha Layar Prima Tbk.
(the “Company”) Nomor 009/GLP/CR-
BOC/VI/2024, we hereby notify the
information as follow:

1. Whereas on June 19, 2024 there has been
a change in the composition of the Audit
Committee of the Company,

2. Whereas these changes was conducted
with regards to the ending period of the
term of office of the previous Audit
Committee which has served for 2 (two)
periods. Therefore, starting from 19 June
2024 the composition of the Company's
Audit Committee for period 2024 — 2026 is
as follows :

www.cgv.id
Page 2 OCR 0.914
digeemams

No. Jabatan/Title Nama/Name

1. | Ketua/Chairman Bapak/Mr. Yoyok S. Nurcahyo
2. | Anggota/Member Bapak/Mr. Kim Jae Hoon

3. | Anggota/Member Bapak/Mr. Rio Lassatrio

Demikian pemberitahuan ini kami sampaikan, Thus, we notice the report, thank you kindly for
terima kasih atas perhatiannya. your attention.

Hormat kami/ Sincerely,
PT Graha Layar Prima Tbk.

KD

Park Seong Ho
Direktur/Director

Tembusan Kepada Yth./Cc.:
Direktur Penilaian Perusahaan — Up. Kepala Divisi Penilaian Perusahaan Group 3 PT Bursa Efek
Indonesia

Jl. Jend. Sudirman Kav. 48 A. Jakarta Selatan 12930 T 462-2253-6090 www.cgy.id

File

File Open PDF
Source IDX
Size0.63 MB
Published19 Jun 2024
Pages2
Characters3,468
Text sourceOCR
OCR confidence0.922

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

linked org Graha Layar Prima Tbk. p.1 ×8
linked person Yoyok S. Nurcahyo p.2
linked person Park Seong Ho · Direktur/Director p.2
possible org OTORITAS JASA KEUANGAN p.1 ×2
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved org PT Bursa Efek Indonesia Nomor I-E p.1
unresolved org Indonesia Stock Exchange p.1
unresolved person Kim Jae Hoon p.2
unresolved person Rio Lassatrio 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 0.100 147 ms 13 Sep 2026 16:23

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Graha Layar Prima Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Keterbukaan Informasi tentang Re.: Disclosure of Information on'}
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