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20240603_BKSW_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31645856.pdf

Board change Text extracted BKSW

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 Nomor Surat                        101/OJK-Dir-CRSC/VI/2024

 Nama Perusahaan                    PT Bank QNB Indonesia Tbk

 Kode Emiten                        BKSW

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 30 Mei
2023Sebagai Berikut :

              Jenis                 Baru                          Lama                  Periode



             KETUA           Muhammad Anas Malla        Muhammad Anas                 Periode Ke-2
                                                            Malla

           ANGGOTA               Heru Subroto             Heru Subroto                Periode Ke-2


           ANGGOTA              Dalam Proses            Achmad Effendy               Periode Lainnya
                                 Rekrutmen               Abdurachman



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 012/SK-Kom/V/2024 , tanggal SK Dewan Komisaris: 29
Mei 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat www.qnb.co.id 03
Juni 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Bank QNB Indonesia Tbk




 Maria Suci Rahayu

 Corporate Secretary Officer




 PT Bank QNB Indonesia Tbk
 Revenue Tower, District 8, SCBD, Jl. Jenderal Sudirman Kav. 52-53, Jakarta 12190
 Telepon : 021-5155155, Fax : 021-5155388, qnb.co.id



 Nama Pengirim                      Maria Suci Rahayu

 Jabatan                            Corporate Secretary Officer
 Tanggal dan Waktu                  03-06-2024 19:41

 Lampiran                          1. 2024 No. 101 tgl 3 Jun 24 - Komite Audit.pdf
Page 2
Dokumen ini merupakan dokumen resmi PT Bank QNB Indonesia Tbk yang tidak memerlukan tanda tangan karena
  dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank QNB Indonesia Tbk bertanggung jawab
                              penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            101/OJK-Dir-CRSC/VI/2024

 Issuer Name                          PT Bank QNB Indonesia Tbk

 Issuer Code                          BKSW

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 30 May 2023 as follows :



         Information                      New                        Old               Service Period


            Head               Muhammad Anas Malla        Muhammad Anas Malla           Periode Ke-2


           Member                   Heru Subroto                Heru Subroto            Periode Ke-2


           Member              Dalam Proses Rekrutmen         Achmad Effendy           Periode Lainnya
                                                               Abdurachman



Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 012/SK-
Kom/V/2024, Decree of the Board of Commissioners Number: 29 Mei 2024

The information referred to above has been published on the Company's Website at nature www.qnb.co.id03
Juni 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Bank QNB Indonesia Tbk




 Maria Suci Rahayu

 Corporate Secretary Officer




 PT Bank QNB Indonesia Tbk
 Revenue Tower, District 8, SCBD, Jl. Jenderal Sudirman Kav. 52-53, Jakarta 12190
 Phone : 021-5155155, Fax : 021-5155388, qnb.co.id



 Sender Name                          Maria Suci Rahayu

 Function                             Corporate Secretary Officer

 Date and Time                        03-06-2024 19:41

 Attachment                          1. 2024 No. 101 tgl 3 Jun 24 - Komite Audit.pdf
Page 4
This is an official document of PT Bank QNB Indonesia Tbk that does not require a signature as it was generated
    electronically by the electronic reporting system. PT Bank QNB Indonesia Tbk is fully responsible for the
                                    information contained within this document.

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Published3 Jun 2024
Pages4
Characters4,107
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org Bank QNB Indonesia Tbk · Nama Perusahaan p.1 ×30
linked person Muhammad Anas Malla p.1 ×3
linked person Heru Subroto · Member p.1 ×4
linked person Dalam Proses Rekrutmen · Member p.3 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Maria Suci Rahayu · Corporate Secretary Officer 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 OK confidence 0.900 147 ms 12 Sep 2026 20:57
Raw output
{'announced_date': '2024-06-03',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2023-05-30',
              'name': 'Achmad Effendy Abdurachman',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-05-30',
              'name': 'Dalam Proses Rekrutmen',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Bank QNB Indonesia Tbk',
 'issuer_ticker': 'BKSW',
 'letter_number': '101/OJK-Dir-CRSC/VI/2024',
 'positions': [{'is_independent': False,
                'name': 'Muhammad Anas Malla',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2023-05-30'},
               {'is_independent': False,
                'name': 'Heru Subroto',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-05-30'},
               {'is_independent': False,
                'name': 'Dalam Proses Rekrutmen',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-05-30'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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