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20240611_IFII_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31659985_lamp1.pdf

Board change Needs review IFII

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Page 1 OCR 0.913
1FI

Jakarta, 11 Juni| June 2024
Nomor : 058/CORSEC-IFII/VI/2024

Kepada Yth | To:

Legal JAID15002
VLHH-31-12-007 — JISA5905

Kepala Eksekutif Pengawas Pasar Modal | Executive Chief of the Capital Market Supervisory
Otoritas Jasa Keuangan | The Indonesian Financial Services Authority
Gedung Sumitro Djojohadikusumo - Departemen Keuangan RI

Jl. Lapangan Banteng Timur No. 1-4,
Jakarta 10710

Kepala Divisi Penilaian Perusahaan 1 | Head of Corporate Valuation Division 1

Bursa Efek Indonesia | Indonesia Stock Exchange
Gedung Bursa Efek Indonesia

Jl. Jend. Sudirman Kav. 52-53

Jakarta 12190

Perihal | Subject : Keterbukaan Informasi Sehubungan Perubahan Komite Audit | Disclosure of
Information on Changes to Audit Committee.

Dengan hormat,

Dalam rangka memenuhi:

(i) Peraturan Otoritas Jasa Keuangan
No.55/POJK.04/2015 (“POJK 55/2015”) tentang
Pembentukan dan Pedoman Pelaksanaan Kerja
Komite Audit tanggal 23 Desember 2015,

(ii) Peraturan Otoritas Jasa Keuangan
No.31/POJK.04/2015 (“POJK 31/2015”) tentang
Keterbukaan atas Informasi atau Fakta Material
oleh Emiten atau Perusahaan Publik tanggal
16 Desember 2015,

(ii) Peraturan Bursa Efek Indonesia Nomor 1-E
tentang Kewajiban Penyampaian Informasi,
Lampiran Keputusan Direksi PT Bursa Efek
Indonesia No. KEP-00066/BEI/09-2022 tanggal
30 September 2022,

(iv) Keputusan Dewan Komisaris PT Indonesia
Fibreboard Industry Tbk (“Perseroan”) tertanggal
11 Juni 2024.

dengan ini kami menyampaikan Keterbukaan atas
Informasi atau Fakta Material sebagai berikut:

Nama Emiten atau Perusahaan Publik |
Name of Issuer or Public Company

PT Indonesia Fibreboard Industry Tbk

With due respect,

In Compliance with the:

(i) Financial Services Authority Regulation
No.55/POJK.04/2015 (“POJK 55/2015”) on
Formation and Working Guidelines of the Audit
Committee dated December 23", 2015,

(ii) Financial Services — Authority — Regulation
No.31/POJK.04/2015 (“POJK 31/2015”) regarding
Disclosure of Information or Material Fact by
Listed Company or Public Company dated
December 16”, 2015,

(iii) Indonesia Stock Exchange Regulation No. I-E
concerning the  Obligation of Information
Submission, Attachment of the Board of
Directors of the Indonesia Stock Exchange
Decree No. KEP-00066/BEI/09-2022  dated
September 30", 2022:

(iv) Resolutions of the Board of Commissioners of
PT Indonesia Fibreboard Industry Tbk (the
“Company”) dated June 11", 2024.

Hereby we submit the Information or Material Fact as
follows:

PT Indonesia Fibreboard Industry Tbk
(“Perseroan” | the Company”)

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

& 162216615555 | & 462216619301 | &9 wwwpt-ifi.com

AA member of ADR Group

Page 2 OCR 0.931
1FI

Bidang Usaha | Line of Business

Telepon | Phone
Faksimili | Facsimile
Alamat surat elektronik | Email address (e-mail)

1. Tanggal Kejadian |
Date of Event

2. Jenis Informasi atau Fakta Material |
Type of information or Material Facts

3. Uraian Informasi atau Fakta Material |
Description of Information or Material Facts

PT Indonesia Fibreboard Industry Tbk

Legal JAID15002
VLHH-31-12-007 — JISA5905

Industri Medium Density Fibreboard (MDF) dan
produk kayu olahan lainnya | Medium Density
Fibreboard Industry and Other Wood Processed
Products

#6221 6615555

#6221 661 9301

corporate.secretary@pt-ifi.com

Selasa, 11 Juni 2024 | Tuesday, June 11", 2024

Keterbukaan Informasi sehubungan perubahan
anggota Komite Audit sebagaimana dimaksud dalam
POJK 55/2015.

Disclosure on Information in relation to the changes
of member of Audit Committee as referred to in POJK
55/2015.

1. 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,

2. Bahwa masa jabatan anggota Komite Audit telah
berakhir pada penutupan Rapat Umum Pemegang
Saham Tahunan Perseroan pada 7 Juni 2024,

3. Bahwa Dewan Komisaris Perseroan telah
melakukan pengangkatan anggota Komite Audit
untuk periode masa jabatan efektif sejak
11 Juni 2024 sampai dengan RUPST Perseroan
Tahun 2029 sebagai berikut :

Ketua : Vera
Anggota : Maryana Widjaja
Anggota : Tsun Tien Wen Lie

namun dengan tidak mengurangi hak Dewan
Komisaris untuk merubah, menambah dan/atau
memberhentikan anggota Komite Audit tersebut
sewaktu-waktu sebelum masa jabatannya berakhir
sesuai kebutuhan Perseroan.

1. 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

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

& 462216615555 | & 462216619301 | & wwwpt-ifi.com

A member of ADR Group

ke
Page 3 OCR 0.910
Legal JAID15002
VLHH-31-12-007 — JISAS90S

IFI

of Commissioners of the Company, effective as
the closing date of the AGMS until the closing of
the AGMS year 2029,

2. Whereas the term of tenure of Audit Committee
has ended at the Company's Annual General
Meeting of Shareholders held on June 7, 2024,

3. Whereas the Board of Commissioners of the
Company has appointed the Audit Committee
members for a term of tenure effective from
June 11", 2024 until the closing of the AGMS year
2029 as follows:

Chairwoman : Vera
Member : Maryana Widjaja
Member : Tsun Tien Wen Lie

however this does not diminish the right of the
Board of Commissioners of the Company to
change, add and/or dismiss the members of the
Audit Committee at any time before the end of
their term of tenure according to the needs of the

Company.

4. Dampak kejadian, informasi atau fakta material : Tidak terdapat dampak kejadian, informasi atau fakta
tersebut terhadap kegiatan operasional, hukum, material tersebut terhadap kegiatan operasional,
kondisi keuangan, atau kelangsungan usaha Emiten hukum, kondisi keuangan, atau keberlangsungan
atau Perusahaan Publik | usaha Perseroan.

Implication of Event, Information or Material Fact

on the Operational Activity, Legal, Financial There is no implication of event, information or

Condition or Business Sustainability of Issuer or material fact on the operational activity, legal,

Public Company. financial condition, or business sustainability of the
Company.

5. Keterangan lain-lain | Other Information : 1 Tidak ada | None.

Demikian pemberitahuan ini kami sampaikan, atas Thus we convey, thank you for your kind attention.

perhatiannya diucapkan terima kasih.

Ha t kami

PT IIRUM TA REBEARE NDUSTRY Tok
IKARTA
en,

Evan Kristian

Sekretaris Perusahaan/Corporate Secretary

Tembusan Yth | CC : 1. Direktur Direktorat Penilaian Keuangan Perusahaan Sektor Riil — Otoritas Jasa

Keuangan (OJK) | Director of the Directorate of Financial Assessment of Real Sector —

Financial Services Authority (OJK)
2. Kepala Divisi Penilaian Perusahaan 1 — PT Bursa Efek Indonesia | Head of Corporate

PT Indonesia Fibreboard Industry Tbk
Wisma ADR Mezzanine and 3rd floor. Jl. Pluit Raya 1 no. 1, Jakarta Utara 14440, Indonesia
& 62216615555 | & 462216619301 | @ www.pt-ifi.com

A member of ADR Group

File

File Open PDF
Source IDX
Size3.44 MB
Published11 Jun 2024
Pages3
Characters7,210
Text sourceOCR
OCR confidence0.918

Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

linked org Indonesia Fibreboard Industry Tbk p.1 ×17
linked person Maryana Widjaja · Anggota p.2 ×3
linked person Tsun Tien Wen Lie · Anggota p.2 ×3
possible org Otoritas Jasa Keuangan p.1 ×4
possible org Bursa Efek Indonesia p.1 ×5
possible person Vera · Ketua p.2
unresolved org Financial Services Authority p.1 ×3
unresolved org Departemen Keuangan RI p.1
unresolved org Indonesia Stock Exchange p.1 ×3
unresolved org PT IIRUM TA REBEARE NDUSTRY Tok IKARTA p.3

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 0.100 173 ms 13 Sep 2026 16:27

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-06-11',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Indonesia     Fibreboard     Industry Tbk',
 'issuer_ticker': '',
 'jenis': '| Keterbukaan Informasi sehubungan perubahan Type of information or '
          'Material Facts anggota Komite Audit sebagaimana dimaksud dalam POJK '
          '55/2015. Disclosure on Information in relation to the changes of '
          'member of Audit Committee as referred to in POJK 55/2015. 3.',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Keterbukaan Informasi Sehubungan Perubahan Komite Audit | '
            'Disclosure of',
 'uraian': '| 1. Bahwa berdasarkan keputusan Rapat Umum Description of '
           'Information or Material Facts 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, 2. Bahwa masa jabatan anggota Komite '
           'Audit telah berakhir pada penutupan Rapat Umum Pemegang Saham '
           'Tahunan Perseroan pada 7 Juni 2024, 3. Bahwa Dewan Komisaris '
           'Perseroan telah melakukan pengangkatan anggota Komite Audit untuk '
           'periode masa jabatan efektif sejak 11 Juni 2024 sampai dengan '
           'RUPST Perseroan Tahun 2029 sebagai berikut: Ketua : Vera Anggota : '
           'Maryana Widjaja Anggota : Tsun Tien Wen Lie namun dengan tidak '
           'mengurangi hak Dewan Komisaris untuk merubah, menambah dan/atau '
           'memberhentikan anggota Komite Audit tersebut sewaktu-waktu sebelum '
           'masa jabatannya berakhir sesuai kebutuhan Perseroan. 1. 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 PT Indonesia Fibreboard '
           'Industry Tbk Wisma ADR Mezzanine and 3rd floor. Jl. Pluit Raya 1 '
           'no. 1, Jakarta Utara 14440, Indonesia & 462216615555 | & '
           '462216619301 | & wwwpt-ifi.com A member of ADR Group ke Legal '
           'JAID15002 VLHH-31-12-007 — JISAS90S IFI of Commissioners of the '
           'Company, effective as the closing date of the AGMS until the '
           'closing of the AGMS year 2029, 2. Whereas the term of tenure of '
           "Audit Committee has ended at the Company's Annual General Meeting "
           'of Shareholders held on June 7, 2024, 3. Whereas the Board of '
           'Commissioners of the Company has appointed the Audit Committee '
           'members for a term of tenure effective from June 11", 2024 until '
           'the closing of the AGMS year 2029 as follows: Chairwoman : Vera '
           'Member : Maryana Widjaja Member : Tsun Tien Wen Lie however this '
           'does not diminish the right of the Board of Commissioners of the '
           'Company to change, add and/or dismiss the members of the Audit '
           'Committee at any time before the end of their term of tenure '
           'according to the needs of the Company. 4.'}
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