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20260513_POWR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32091313_lamp1.pdf

Board change Needs review POWR

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Page 1
No. 0022/POWR/05/2026                                                                             Jakarta, 13 Mei / May 2026

Kepada Yth. / To:
Otoritas Jasa Keuangan /                                               PT Bursa Efek Indonesia /
Financial Services Authority                                           Indonesia Stock Exchange
Gedung Sumitro Djojohadikusumo Jl. Lapangan                            Gedung Bursa Efek Indonesia Jl. Jend. Sudirman
Banteng Timur No. 2-4 Jakarta 10710                                    Kav. 52-53 Jakarta 12190

U.p. / Attn.     :   Bapak / Mr. Hasan Fawzi                           U.p. / Attn.      :   Bapak / Mr. Adi Pratomo
                                                                                             Aryanto
                     Kepala Eksekutif Pengawas                                               Kepala     Divisi Penilaian
                     Pasar      Modal,     Keuangan                                          Perusahaan 2
                     Derivatif, dan Bursa Karbon
                                                                                             Head of Corporate Valuation
                     Executive Chief of the Capital                                          Division 2
                     Markets, Financial Derivatives,
                     and       Carbon     Exchange
                     Supervision

Perihal         :    Keterbukaan Informasi terkait Pengangkatan Komite Audit PT Cikarang
                     Listrindo Tbk / Disclosure of Information regarding the Appointment of the Audit
                     Committee of PT Cikarang Listrindo Tbk

Dengan hormat,                                                         Dear Sir / Madam,

Merujuk pada (i) Peraturan Otoritas Jasa                               By reference to the (i) the Financial Services
Keuangan (”POJK”) No. 55/POJK.04/2015 tentang                          Authority      Regulation       (“POJK”)     No.
Pembentukan dan Pedoman Pelaksanaan Kerja                              55/POJK.04/2015 concerning the Establishment
Komite Audit; (ii) POJK No. 31/POJK.04/2015                            and Implementation Guidelines for the Audit
tentang Keterbukaan atas lnformasi atau Fakta                          Committee; (ii) POJK No. 31/POJK.04/2015
Material oleh Emiten atau Perusahaan Publik                            concerning Disclosure of Material Information or
berikut perubahannya; dan (iii) Keputusan Direksi                      Facts by Issuers or Public Companies and its
PT Bursa Efek Indonesia No. Kep-00087/BEI/12-                          amendments; and (iii) the Decree of the Board of
2025 tanggal 12 Desember 2025 perihal                                  Directors of PT Bursa Efek Indonesia No. Kep-
Peraturan    No.    I-E   tentang      Kewajiban                       00087/BEI/12-2025 dated December 12, 2025
Penyampaian lnformasi, dengan ini kami                                 concerning Regulation No. I-E on Obligation to
menyampaikan keterbukaan informasi sebagai                             Submit Information, we hereby submit the
berikut:                                                               following information disclosure:

Nama Emiten / Issuer’s Name                                        :    PT Cikarang Listrindo Tbk

Bidang Usaha / Business Activity                                   :    Kegiatan       pembangkitan,       transmisi, dan
                                                                        pendistribusian energi listrik kepada konsumen
                                                                        akhir / Generation, transmission, and distribution
                                                                        activities of electricity to end consumers

Telepon / Telephone                                                :    +62 21 522 8122

Alamat Surat Elektronik / E-mail                                   :    corpsec@listrindo.com




          World Trade Centre 1, 17th Floor Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920, Indonesia. Tel. (021) 522 8122, 252 2145
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1.   Tanggal Kejadian /                       11 Mei / May 2026
     Date of event

2.   Jenis Informasi atau Fakta Material /    Keterbukaan Informasi terkait Pengangkatan Komite
     Type of Material Information or Facts    Audit PT Cikarang Listrindo Tbk

                                              Disclosure of Information regarding the Appointment of
                                              the Audit Committee of PT Cikarang Listrindo Tbk

3.   Uraian Informasi atau Fakta Material /   Bersama ini kami sampaikan bahwa berdasarkan
     Description of Material Information or   Surat Keputusan Dewan Komisaris No. 2026-
     Facts                                    V/019/DIR tentang Pengangkatan Komite Audit
                                              PT Cikarang Listrindo Tbk (“Perseroan”) tertanggal
                                              11 Mei 2026, Dewan Komisaris telah memutuskan
                                              untuk mengangkat anggota Komite Audit dengan
                                              susunan keanggotaan sebagai berikut:

                                                Posisi               Nama               Periode
                                               Ketua       Ir. Kiskenda Suriahardja        1
                                               Anggota     Wahyudin Sukinta                1
                                               Anggota     Tenny David Rey                 1

                                              Dengan masa jabatan efektif sejak tanggal 11 Mei
                                              2026 sampai dengan penutupan Rapat Umum
                                              Pemegang Saham Tahunan Tahun Buku 2030, yang
                                              akan diselenggarakan di tahun 2031.

                                              We hereby inform you that, based on the Decree of the
                                              Board of Commissioners No. 2026-V/019/DIR
                                              concerning the Appointment of the Audit Committee
                                              of PT Cikarang Listrindo Tbk (the "Company") dated
                                              May 11, 2026, the Board of Commissioners has decided
                                              to appoint members of the Audit Committee with the
                                              following composition:

                                               Position               Name               Period
                                               Chairman     Ir. Kiskenda Suriahardja       1
                                               Member       Wahyudin Sukinta               1
                                               Member       Tenny David Rey                1

                                              With an effective term of office from May 11, 2026,
                                              until closing of the Annual General Meeting of
                                              Shareholders for the 2030 Fiscal Year, which will be
                                              held in 2031.

4.   Dampak kejadian, informasi, atau fakta   Tidak terdapat dampak terhadap kegiatan operasional,
     material tersebut terhadap kegiatan      hukum, kondisi keuangan atau kelangsungan usaha
     operasional, hukum, kondisi keuangan     Perseroan.
     atau kelangsungan usaha Emiten atau
     Perusahaan Publik /
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      The impact of the material event,           There is no adverse impact on the Company's
      information, or fact on the operational     operational activities, legal matters, financial condition
      activities,  legal   matters,   financial   or business continuity.
      condition, or business continuity of the
      Issuer or Public Company

 5.   Keterangan lain-lain /                      Tidak ada
      Others
                                                  None



 Demikian informasi ini kami sampaikan. Atas         Thank you for your attention and cooperation.
 perhatian dan kerjasamanya, kami mengucapkan
 terima kasih.

Hormat kami / Kind regards,
PT Cikarang Listrindo Tbk




Nama / Name : Rani Maheswari Miraza
Jabatan / Title : Sekretaris Perusahaan / Corporate Secretary

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Names mentioned 12 people and organisations named in the text · linked when the evidence is strong

linked org Cikarang Listrindo Tbk p.1 ×23
linked person Ir. Kiskenda Suriahardja · Ketua p.2 ×5
linked person Rani Maheswari Miraza p.3
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×4
possible person Hasan Fawzi p.1
unresolved org Financial Services Authority p.1
unresolved org Indonesia Stock Exchange p.1
unresolved person Adi Pratomo Aryanto Kepala Eksekutif Pengawas p.1
unresolved org PT Bursa Efek Indonesia No. Kep-Peraturan p.1
unresolved person Wahyudin Sukinta · Anggota p.2 ×3
unresolved person Tenny David Rey · Anggota p.2 ×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 0.100 280 ms 12 Sep 2026 22:23

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Cikarang\n                     Listrindo Tbk',
 'issuer_ticker': '',
 'jenis': '/ Keterbukaan Informasi terkait Pengangkatan Komite Type of '
          'Material Information or Facts Audit PT Cikarang Listrindo Tbk '
          'Disclosure of Information regarding the Appointment of the Audit '
          'Committee of PT Cikarang Listrindo Tbk 3.',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Keterbukaan Informasi terkait Pengangkatan Komite Audit PT '
            'Cikarang',
 'uraian': '/ Bersama ini kami sampaikan bahwa berdasarkan Description of '
           'Material Information or Surat Keputusan Dewan Komisaris No. 2026- '
           'Facts V/019/DIR tentang Pengangkatan Komite Audit PT Cikarang '
           'Listrindo Tbk (“Perseroan”) tertanggal 11 Mei 2026, Dewan '
           'Komisaris telah memutuskan untuk mengangkat anggota Komite Audit '
           'dengan susunan keanggotaan sebagai berikut: Posisi Nama Periode '
           'Ketua Ir. Kiskenda Suriahardja 1 Anggota Wahyudin Sukinta 1 '
           'Anggota Tenny David Rey 1 Dengan masa jabatan efektif sejak '
           'tanggal 11 Mei 2026 sampai dengan penutupan Rapat Umum Pemegang '
           'Saham Tahunan Tahun Buku 2030, yang akan diselenggarakan di tahun '
           '2031. We hereby inform you that, based on the Decree of the Board '
           'of Commissioners No. 2026-V/019/DIR concerning the Appointment of '
           'the Audit Committee of PT Cikarang Listrindo Tbk (the "Company") '
           'dated May 11, 2026, the Board of Commissioners has decided to '
           'appoint members of the Audit Committee with the following '
           'composition: Position Name Period Chairman Ir. Kiskenda '
           'Suriahardja 1 Member Wahyudin Sukinta 1 Member Tenny David Rey 1 '
           'With an effective term of office from May 11, 2026, until closing '
           'of the Annual General Meeting of Shareholders for the 2030 Fiscal '
           'Year, which will be held in 2031. 4.'}
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