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20240611_IFII_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31659990_lamp2.pdf

Board change Needs review IFII

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Page 1 OCR 0.924
Legal JOID15002
VLHH-31-12-007 — JISA5905

IF1

KEPUTUSAN SIRKULER PENGGANTI RAPAT DEWAN KOMISARIS |
CIRCULAR RESOLUTIONS IN LIEU OF A MEETING OF THE BOARD OF COMMISSIONERS OF
PT INDONESIA FIBREBOARD INDUSTRY Tbk

Keputusan Sirkuler Sebagai Pengganti Rapat Dewan These Circular Resolutions in Lieu of the

Komisaris ini (“Keputusan Sirkuler”) dari PT Indonesia Meeting of the Board of  Commissioners
Fibreboard Industry Tbk, berkedudukan di Jakarta (“Circular — Resolutions”) of PT Indonesia
Utara dan beralamat di Wisma ADR Jl. Pluit Raya I Fibreboard Industry Tbk, domiciled in North

No. 1, Jakarta Utara, Indonesia (selanjutnya akan Jakarta and having its office at Wisma ADR

disebut juga “Perseroan”) ini, dibuat oleh Dewan Jl. Pluit Raya I No. 1, Jakarta Utara, Indonesia

Komisaris Perseroan, yaitu: (hereinafter referred to as the “Company”), are
made by the Board of Commissioners of the
Company, i.e:

1. Surja Hartono, Warga Negara Indonesia, 1. Surja Hartono, Citizen of the Republic of
bertempat tinggal di PIK, Taman Golf Timur III Blok Indonesia, having his address at PIK, Taman
B1 No. 6, Jakarta Utara, pemegang Kartu Tanda Golf Timur III Blok B1 No. 6, Jakarta Utara,
Penduduk (KTP) No. 3172011401720008, dalam holder of Identity Card — (ID) No.
hal ini bertindak selaku Komisaris Utama 3172011401720008, in this matter acting as the
Perseroan: President Commissioner of the Company:

2. Kensuke Shuto, Warga Negara Jepang, bertempat 2. Kensuke Shuto, Citizen of the Japan, having his

tinggal di Chuo-cho 1-3-26 #303, Meguro City, address at Chuo-cho 1-3-26 #303, Meguro City,
Jepang, pemegang Kartu Passport No. TZ2111591, Japan, holder of Passport Card No. TZ2111591,
dalam hal ini bertindak selaku Komisaris in this matter acting as the Commissioner of
Perseroan, dan the Company, and

3. Vera, Warga Negara Indonesia, bertempat tinggal 3. Vera, Citizen of the Republic of Indonesia,
di Jl. Sawah Lio V No. IA, Jakarta Barat, having his address at Jl. Sawah Lio V No. IA,
pemegang Kartu Tanda Penduduk (KTP) No. Jakarta Barat, holder of Identity Card (ID) No.
3173046503880005, dalam hal ini bertindak 3173046503880005, in this matter acting as the
selaku Komisaris Independen Perseroan. Independent Commissioner of the Company.

(untuk selanjutnya secara bersama-sama disebut (collectively referred to as the “Board of
sebagai “Dewan Komisaris”). Commissioners”).

Bahwa, sesuai ketentuan Pasal 14 Ayat 16 Anggaran Whereas, pursuant to Article 14 Paragraph 16 of
Dasar Perseroan, Dewan Komisaris Perseroan dapat the Articles of Association of the Company, the
mengambil keputusan yang mengikat tanpa Board of Commissioners of the Company may
mengadakan Rapat Dewan Komisaris. adopt valid and binding resolutions without
convening a meeting of Board of Commissioners.

Bahwa, Keputusan Sirkuler ini berlaku juga sebagai Whereas, this Circular Resolutions also applies as a
pemberitahuan tertulis kepada Dewan Komisaris. written notice to the Board of Commissioners.

PT Indonesia Fibreboard Industry Tbk
Wisma ADR Mezzanine and 3rd floor. Jl. Pluit Raya 1 no. 1, Jakarta Utara 14440, Indonesia
& 462216615555 | & 462216619301 | @ www.pt-ifi.com ka |

A member of ADR Group Page 10f4
Page 2 OCR 0.930
1F1

Bahwa berdasarkan keputusan Rapat Umum
Pemegang Saham Tahunan (“RUPST”) yang diadakan
pada Jumat, 7 Juni 2024, Pemegang Saham Perseroan
telah menyetujui perubahan susunan Direksi dan
Dewan Komisaris Perseroan, efektif sejak tanggal
penutupan RUPST sampai dengan RUPST Perseroan
tahun 2029.

Bahwa, berdasarkan POJK No.34/POJK.04/2014,
bahwa (i) anggota Komite Nominasi dan Remunerasi
diangkat untuk masa jabatan tertentu dan dapat
diangkat kembali, (ii) masa jabatan anggota Komite
Nominasi dan Remunerasi tidak lebih lama dari masa
jabatan Dewan Komisaris.

Bahwa sesuai dengan ketentuan Pedoman Komite
Nominasi dan Remunerasi, anggota Komite Nominasi
dan Remunerasi diangkat dan diberhentikan oleh
Dewan Komisaris.

Bahwa, sesuai dengan Pedoman Komite Nominasi dan

Remunerasi, komposisi, struktur, dan persyaratan
keanggotaan Komite disebutkan bahwa Komite
Nominasi dan Remunerasi terdiri dari sekurang-

kurangnya 3 (tiga) orang anggota yang berasal dari
sekurang-kurangnya 1 (satu) Komisaris Independen
dan anggota lainnya yang dapat berasal dari anggota
Dewan Komisaris, pihak yang berasal dari luar
Perseroan, atau pihak yang menduduki jabatan
manajerial di bawah Direksi yang membidangi Sumber
Daya Manusia.

Oleh karena itu, Dewan Komisaris Perseroan dengan
ini memutuskan dan menyetujui susunan Komite
Nominasi dan Remunerasi Perseroan efektif sejak
11 Juni 2024 sampai dengan RUPST Perseroan tahun
2029 adalah sebagai berikut:

Legal JOID15002
VUHH-31.12-007 — JISAS905

Whereas, based on the resolution of the Annual
General Meeting of Shareholders (“AGMS”) of the
Company convene on Friday, June 7", 2024, the
Shareholders of the Company have approved the
changes of the Board of Directors and the Board of
Commissioners of the Company, effective as the
closing date of the AGMS until the closing of the
AGMS year 2029.

Whereas, based on POJK No.34/POJK.04/2014, that
(i) a member of the Nomination and Remuneration
Committee is appointed for a certain period and
can be reappointed, (ii) the term of tenure of
Nomination and Remuneration Committee shall
not exceed the term of tenure of the Board of
Commissioners.

Whereas, in accordance with the provision of
Nomination and Remuneration Committee Charter,
the member of the Nomination and Remuneration
Committee is appointed and dismissed by the
Board of Commissioners.

Whereas, in accordance with the provision of
Nomination and Remuneration Committee Charter,
composition, structure, and membership
reguirements stipulates that the Nomination and
Remuneration Committee consists of at least 3
(three) members, at least 1 (one) of whom shall be
an Independent Commissioner and the others
which can be derived from member of the Board of
Commissioners: a person from outside of the
Company, or a person with managerial position
subordinate to the Board of Directors who is in
charge in the Human Resources area.

Therefore, all Board of Commissioners, hereby
resolved and approved the composition of the
Nomination and  Remuneration Committee
effective from June 11", 2024 until the closing of
the AGMS year 2029 as follows:

Ketua Vera Chairwoman
Anggota Surja Hartono Member
Anggota Luluana Triputri Setiawan Member

PT Indonesia Fibreboard Industry Tbk

Wisma ADR Mezzanine and 3rd floor. Jl. Pluit Raya 1 no. 1, Jakarta Utara 14440, Indonesia

@& 162216615555 | & 462216619301 | &9 www.pt-ifi.com

AA member of ADR Group

A

Page 20f4

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Page 3 OCR 0.927
TFI

Dewan Komisaris Perseroan lebih lanjut menyatakan
bahwa:

Dewan Komisaris Perseroan berhak untuk
merubah, menambah dan/atau memberhentikan
anggota Komite Nominasi dan Remunerasi
tersebut — sewaktu-waktu — sebelum masa
jabatannya berakhir sesuai kebutuhan Perseroan:

Dewan Komisaris dengan ini memberi wewenang
kepada Direksi Perseroan sesuai dengan
kewenangan yang diberikan kepada mereka
berdasarkan Anggaran Dasar Perseroan, untuk
mengambil segala dan seluruh tindakan yang
dibutuhkan untuk melaksanakan keputusan-
keputusan di atas, termasuk tetapi tidak terbatas
Untuk setiap dan seluruh tindakan yang diambil
oleh anggota Direksi Perseroan untuk mencapai
tujuan dari Keputusan Sirkuler ini, dan seluruh
tindakan atau transaksi sehubungan dengan hal
tersebut (termasuk segala tindakan yang diambil
sebelum tanggal Keputusan Sirkuler ini), dengan
ini diratifikasi, dikonfirmasikan, dan disetujui
dalam segala hal,

Keputusan Sirkuler ini dapat ditandatangani dalam
beberapa set yang mempunyai isi yang sama, yang
Jika disatukan merupakan satu Keputusan Sirkuler,

Tanggal Keputusan Sirkuler ini adalah tanggal
dimana penandatangan terakhir membubuhkan
tandatangannya pada Keputusan Sirkuler ini:
Keputusan Sirkuler ini dapat ditandatangani dalam
sejumlah salinan, dimana masing-masing salinan
dianggap sebagai asli, dan semua salinan tersebut
merupakan satu kesatuan dan instrumen yang
sama, dan

Keputusan Sirkuler ini dibuat dalam Bahasa
Indonesia dan Bahasa Inggris. Dalam hal ada
perbedaan di antara versi Bahasa Indonesia dan
Bahasa Inggris, maka yang digunakan adalah versi
Bahasa Indonesia.

DEMIKIANLAH, Keputusan Sirkuler ini ditandatangani
sebagaimana mestinya oleh masing-masing anggota
Dewan Komisaris Perseroan pada tanggal yang tertulis
di atas tandatangan mereka.

PT Indonesia Fibreboard Industry Tbk

Wisma ADR Mezzanine and 3rd floor. Jl. Pluit Raya 1 no. 1, Jakarta Utara 14440, Indonesia
& 462216615555 | & 46221 661 9301

| O wwwnt-ifi.com

A member of ADR Group

Legal JOID15002
VLHH-31-12-007 — JISAS905

The Board of Commissioners of the Company

further hereby declare that:

# The Board of Commissioners of the Company
has the right to change, add and/or dismiss the
members of the Nomination and Remuneration
Committee at any time before the end of their
term of tenure according to the needs of the
Company,

e The Board of Commissioners hereby authorize
the Board of Directors of the Company in
accordance with the authorities granted to
them under the Companys Articles of
Association, to take any and all necessary
action to implement the above resolutions,
including any and all actions taken by members
of the Board of Directors of the Company to
achieve the objectives of this Circular
Resolution, and all actions or transactions in
this respect (including all actions taken prior to
the date of this Circular Resolution), are hereby
ratified, confirmed, and approved in all
respects,

# These Circular Resolutions may be signed in
several counterparts of identical copies which
taken together will constitute a set of the
Circular Resolutions,

e That the date of these Circular Resolutions shall
be the date the last signature will be affixed to
these Circular Resolutions,

e# These Circular Resolutions may be executed in
any number of counterparts, each of which is
deemed to be an original, and all such
counterparts constitute one and the same
instrument, and

e# These Circular Resolutions is made in English
and Indonesian. In the event of any
discrepancies between the English and the
Indonesian versions, the Indonesian version
shall prevail.

IN WITNESS WHEREOF, these Circular Resolutions
are duly signed by each member of the Board of
Commissioners of the Company on the date written
above their signatures.

1

Page 30of4 W-
Page 4 OCR 0.849
J@ID15002

Legal
VLHH-31-12-007 — JISA5905

TFI

Jakarta, 11 Juni 2024 | June 11", 2024 Y W

Ml A &

Surja Hartono Kensuke Shuto Vera
Komisaris Utama | Komisaris | Komisaris Independen |
President Commissioner Commissioner Independent Commissioner

PT Indonesia Fibreboard Industry Tbk
Wisma ADR Mezzanine and 3rd floor. Jl. Pluit Raya 1 no. 1, Jakarta Utara 14440, Indonesia
& 162216615555 | & 462216619301 | &9 www.pt-ifi.com

A member of ADR Group Page 40f4
age 40

File

File Open PDF
Source IDX
Size5.36 MB
Published11 Jun 2024
Pages4
Characters10,878
Text sourceOCR
OCR confidence0.907

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org INDONESIA FIBREBOARD INDUSTRY Tbk p.1 ×14
linked person Surja Hartono p.1 ×5
possible person Vera p.1 ×2
unresolved person SIRKULER PENGGANTI · KOMISARIS p.1
unresolved org Fibreboard Industry Tbk p.1
unresolved person Kensuke Shuto p.1 ×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 0.100 188 ms 13 Sep 2026 16:26

no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': 'PT INDONESIA FIBREBOARD INDUSTRY Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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