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20240613_CMNT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31661134_lamp1.pdf

Board change Needs review CMNT

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Page 1 OCR 0.906
PT CEMINDO GEMILANG TBK

» #6 SEMINDO GEMILANG Gema Hoo) MM Ke Ke Kanan Seubo Jera ESA Ten

donesia
Phone: 62 2121889999 | Facsimile: 462 991
www.cemindo.com | www.semenmerahputih.com

Jakarta, 13 Juni 2024 Jakarta, June 13, 2024
No. Ref.:332/CG-DIR/VI/2024 Ref. No. : 332/CG-DIR/VI/2024
Kepada Yth. To:

1) KEPALA EKSEKUTIF PENGAWAS PASAR MODAL, 7) CHIEF EXECUTIVE OF THE CAPITAL MARKET

KEUANGAN DERIVATIF, DAN BURSA KARBON SUPERVISORY, DERIVATIVE FINANCE AND
CARBON EXCHANGE
OTORITAS JASA KEUANGAN (“OJK”) FINANCIAL SERVICE AUTHORITY (”OJK”)
Gedung Soemitro Djojohadikusumo, Gedung Soemitro Djojohadikusumo,
Jalan Lapangan Banteng Timur No. 2-4, Jalan Lapangan Banteng Timur No. 2-4,
Jakarta 10710 Jakarta 10710
2) DIREKTUR PENILAIAN PERUSAHAAN 2) DIRECTOR OF LISTING
PT BURSA EFEK INDONESIA PT BURSA EFEK INDONESIA
Gedung Bursa Efek Indonesia Gedung Bursa Efek Indonesia
Jl. Jend. Sudirman Kav. 52-53 Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190 Jakarta 12190

Perihal: Pemberitahuan Pengangkatan Kembali Re.: Notification on the Reappointment of the
Anggota Komite Audit PT Cemindo Audit Committee of PT Cemindo Gemilang
Gemilang Tbk (“Perseroan”) Tbk (the “Company”)

Dengan hormat, Dear Sir/Madam,

Dalam rangka memenuhi ketentuan Peraturan In orderto comply with the provisions of the Financial
Otoritas Jasa Keuangan Nomor 55/POJK.04/2015 Services Authority Regulation Number
tentang Pembentukan dan Pedoman Pelaksanaan 55/POJK.04/2015 concerning the Formation and
Kerja Komite Audit, bersama ini kami sampaikan Guidelines for the Work Implementation of the Audit
pemberitahuan mengenai pengangkatan kembali Committee, we would like to inform on the
anggota Komite Audit terhitung sejak tanggal 12 Juni reappointment of member of the Audit Committee
2024 dan karenanya susunan Komite Audit effectively as of June 12, 2024 and therefore the
Perseroan terhitung sejak tanggal 12 Juni 2024 composition of the Audit Committee as of June 12,

adalah sebagai berikut: 2024 shall be as follow:
Ketua Mahmuddin Yasin Chairman  : Mahmuddin Yasin
Anggota Pradeep Kumar Kilpady Member : Pradeep Kumar Kilpady
Anggota : Djuaman Member : Djuaman

Terima kasih atas perhatiannya. Thank you for your kind attention.

Hormat kami, / Best Regatds,
PT Cemindo Gemilang Fbk

b Wakil Presiden Direktur/Vice President Director

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Published13 Jun 2024
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Characters2,314
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OCR confidence0.906

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

linked org CEMINDO GEMILANG TBK p.1 ×4
linked person Chairman : Mahmuddin Yasin · Chairman p.1 ×2
linked person Member : Pradeep Kumar Kilpady · Member p.1 ×2
possible org OTORITAS JASA KEUANGAN p.1 ×2
possible org PT BURSA EFEK INDONESIA p.1 ×4
possible org Cemindo Gemilang Gemilang Tbk p.1 ×2
unresolved org PT Cemindo Audit Committee p.1
unresolved person Djuaman · Anggota p.1 ×2
unresolved org PT Cemindo Gemilang Fbk 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 83 ms 13 Sep 2026 16:25

no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Cemindo Gemilang\n            Gemilang Tbk',
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 'source_shape': 'ROSTER',
 'subject': 'Pemberitahuan Pengangkatan Kembali Re.: Notification on the '
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