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20240604_DVLA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31646149_lamp1.pdf

Board change Needs review DVLA

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Page 1 OCR 0.919
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Darya-Varia
LABORATORIA

Jakarta, 04 Juni 2024
Ref.: 085/DVL/LCA/VI/24

Kepada / To:

Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan ("OJK”)

Gedung Sumitro Djojohadikusumo

Jl Lapangan Banteng Timur 1-4

Jakarta 10170

u.p / Attn.: Direktur Penilaian Keuangan Perusahaan Sektor Riil

Dengan Hormat

Perihal: Pelaporan Pengangkatan Anggota
Komite Audit

Dalam rangka memenuhi ketentuan Peraturan
Otoritas Jasa Keuangan No. 55/POJK.04/2015
Tahun 2015 tentang Pembentukan dan
Pedoman Pelaksanaan Kerja Komite Audit serta
menimbang berakhirnya masa jabatan Bapak
Tn. Francis B. Tupue sebagai anggota Komite
Audit per tanggal 3 Juni 2024, dengan ini kami
ingin menyampaikan bahwa Dewan Komisaris
PT Darya-Varia Laboratoria Tbk (“Perseroan”)
telah menunjuk Bapak Jerwin S. De Guia efektif
sejak tanggal 4 Juni 2024 sebagai anggota
Komite Audit Perseroan.

Dengan demikian susunan anggota Komite
Audit Perseroan adalah sebagai berikut:

- Ketua : Ny. Marlia Hayati Goestam
- Anggota  : Tn. Romvick T. Ricafort

- Anggota : Tn. Jerwin S. De Guia

Demikian pelaporan ini kami sampaikan. Atas
perhatian dan kerjasamanya kami ucapkan
terima kasih.

Hormat Kami / Regards
PT Darya-Vari Laboratoria Tbk

Widya O! ato ing

Dear Sirs,

Regarding: Reporting on Appointment of
Members of the Audit Committee

In order to comply with the provisions of the
Financial Services Authority Regulation No.
55/POJK.04/2015 of 2015 concerning the
Establishment and Guidelines for the
Implementation of the Work of the Audit
Committee and considering the end of Mr.
Francis B. Tupue's tenure as a member of the
Audit Committee as of June 3, 2024, we hereby
inform that the Board of Commissioners of PT
Darya-Varia Laboratoria Tbk (the “Company”)
has appointed Mr. Jerwin S. De Guia effective as
Of June 4, 2024 as a member of the Company's
Audit Committee.

Thus, the composition of the members of the
Company's Audit Committee is as follows:

- Chairman : Ms. Marlia Hayati Goestam
- Member  : Mr. Romvick T. Ricafort

- Member: Mr. Jerwin S. De Guia

Thus, we submit this report. Thank you for your
attention and cooperation.

Legal and Corporate Affairs Division Head, Corporate Secretary

PT Darya-Varia Laboratoria Tbk
Head Office

South Guarter, Tower C, 18-19" Floor
Jl. R.A. Kartini, Kav.8
Jakarta 12430, Indonesia
Tel :462(0)21 227 68000
Fax : #62(0)21 227 68016
Website : www.darya-varia.com

File

File Open PDF
Source IDX
Size0.21 MB
Published4 Jun 2024
Pages1
Characters2,393
Text sourceOCR
OCR confidence0.919

Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org Darya-Varia Laboratoria Tbk p.1 ×6
possible org Otoritas Jasa Keuangan p.1 ×2
unresolved person Marlia Hayati Goestam · Ketua p.1 ×3
unresolved person Romvick T. Ricafort · Anggota p.1 ×3
unresolved org Darya-Vari Laboratoria Tbk p.1 ×2
unresolved org Financial Services Authority p.1
unresolved person Francis B. Tupue's p.1 ×2
unresolved person Jerwin S. De Guia Thus · Anggota p.1 ×5

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 0.100 104 ms 13 Sep 2026 16:26

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-06-04',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Darya-Varia Laboratoria Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Regarding: Reporting on Appointment of Pelaporan Pengangkatan '
            'Anggota'}
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