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20240610_WIRG_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31659564.pdf

Board change Text extracted WIRG

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 Nomor Surat                         077/CORSEC/WIRG/VI/2024

 Nama Perusahaan                     PT WIR ASIA Tbk

 Kode Emiten                         WIRG

 Lampiran                            1

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 07 Juni
2024Sebagai Berikut :

               Jenis                  Baru                      Lama                 Periode



             KETUA           M. Agus Imam Santoso,         Agus Wijaya           Periode Ke-1
                                    SE., Ak                 Soehadi

           ANGGOTA                 Herwin S.A.             Herwin S.A.           Periode Ke-1
                              Situmorang, SE., Ak.,     Situmorang, SE.,
                               CA., CPA., ASEAN          Ak., CA., CPA.,
                                    CPA., CPI           ASEAN CPA., CPI

           ANGGOTA             Didit Lasmono, SE        Didit Lasmono, SE        Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 019/SKDK/WIR/VI/2024 , tanggal SK Dewan
Komisaris: 07 Juni 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://wir.group/id/update-perusahaan-2024/ 10 Juni 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT WIR ASIA Tbk




 Ira Yuanita

 Corporate Secretary




 PT WIR ASIA Tbk
 Jalan Panjang Raya No. 70, Kebon Jeruk, Jakarta 11530 - Indonesia
 Telepon : (021) 5367 8064 / (021) 5080 8151, Fax : (021) 5366 9283, www.wir.group



 Nama Pengirim                       Ira Yuanita

 Jabatan                             Corporate Secretary
 Tanggal dan Waktu                   10-06-2024 17:57
Page 2
Lampiran                         1. 077.2024_20240610 - Perubahan Susunan Komdit.pdf


 Dokumen ini merupakan dokumen resmi PT WIR ASIA Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. PT WIR ASIA Tbk bertanggung jawab penuh atas informasi yang
                                           tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.          077/CORSEC/WIRG/VI/2024

 Issuer Name                        PT WIR ASIA Tbk

 Issuer Code                        WIRG

 Attachment                         1

 Subject                            Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 07 June 2024 as follows :



         Information                    New                      Old               Service Period


            Head             M. Agus Imam Santoso,        Agus Wijaya Soehadi      Periode Ke-1
                                    SE., Ak

           Member           Herwin S.A. Situmorang,   Herwin S.A. Situmorang,      Periode Ke-1
                           SE., Ak., CA., CPA., ASEAN  SE., Ak., CA., CPA.,
                                     CPA., CPI          ASEAN CPA., CPI

           Member               Didit Lasmono, SE          Didit Lasmono, SE       Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
019/SKDK/WIR/VI/2024, Decree of the Board of Commissioners Number: 07 Juni 2024

The information referred to above has been published on the Company's Website at nature
https://wir.group/id/update-perusahaan-2024/10 Juni 2024

 Thus to be informed accordingly.


 Respectfully,
 PT WIR ASIA Tbk




 Ira Yuanita

 Corporate Secretary




 PT WIR ASIA Tbk
 Jalan Panjang Raya No. 70, Kebon Jeruk, Jakarta 11530 - Indonesia
 Phone : (021) 5367 8064 / (021) 5080 8151, Fax : (021) 5366 9283, www.wir.group



 Sender Name                        Ira Yuanita

 Function                           Corporate Secretary

 Date and Time                      10-06-2024 17:57

 Attachment                         1. 077.2024_20240610 - Perubahan Susunan Komdit.pdf
Page 4
       This is an official document of PT WIR ASIA Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT WIR ASIA Tbk is fully responsible for the information contained
                                                 within this document.

File

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Size0.01 MB
Published10 Jun 2024
Pages4
Characters4,302
Text sourceEmbedded text layer
OCR confidence—

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

linked org WIR ASIA Tbk · Nama Perusahaan p.1 ×30
linked person Agus Imam Santoso p.1 ×2
linked person Agus Wijaya Soehadi p.3
unresolved person Situmorang p.1 ×2
unresolved person CPA. p.1 ×2
unresolved person Didit Lasmono · Member p.1 ×4
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Ira Yuanita · Corporate Secretary p.1 ×2
unresolved person Herwin S.A. Situmorang · Member p.3
unresolved person ASEAN SE. 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 OK confidence 0.900 265 ms 12 Sep 2026 20:54
Raw output
{'announced_date': '2024-06-10',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-06-07',
              'name': 'Agus Wijaya Soehadi',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-06-07',
              'name': 'M. Agus Imam Santoso, SE., Ak',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT WIR ASIA Tbk',
 'issuer_ticker': 'WIRG',
 'letter_number': '077/CORSEC/WIRG/VI/2024',
 'positions': [{'is_independent': False,
                'name': 'M. Agus Imam Santoso, SE., Ak',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-06-07'},
               {'is_independent': False,
                'name': 'Herwin S.A. Situmorang, SE., Ak., CA., CPA., ASEAN '
                        'CPA., CPI',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-06-07'},
               {'is_independent': False,
                'name': 'Didit Lasmono, SE',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-06-07'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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