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20240529_ARTO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31643859_lamp2.pdf

Board change Needs review ARTO

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Extracted text 2

Page 1 OCR 0.914
J Jago
No. S.292/JAGO-COMPI/V/ 2024

Kepada Yth / To

Otoritas Jasa Keuangan

Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710

PT Bursa Efek Indonesia

Indonesia Stock Exchange Building Tower I
Jl. Jend. Sudirman Kav 52-53

Jakarta 12190

Perihal / Re
Laporan Perubahan Komite Audit

Dengan hormat,

Dalam rangka memenuhi Peraturan Otoritas Jasa
tentang
Pembentukan dan Pedoman Pelaksanaan Kerja
Komite Audit, bersama ini kami sampaikan bahwa
PT Bank Jago Tbk (“Perseroan”) telah melakukan
pengangkatan Ketua dan Anggota Komite Audit

Keuangan No.55/POJK.04/2015

pada tanggal 27 Mei 2024

Susunan keanggotaan Komite Audit Perseroan

adalah sebagai berikut:

Ketua : Teguh Dartanto

Anggota : Manggi Taruna Habir
Anggota — : Nita Skolastika Ruslim
Anggota : Yulizar Djamaluddin Sanrego

PT Bank Jago Tbk.

Kargar Pusat : Jalan Dr Idea Anak Apung

Selatan | Telepon (42150827:

Jakarta, 29 Mei/May 29th 2024

Up / Attention

Kepala Eksekutif Pengawas Pasar Modal,
Keuangan Derivatif, dan Bursa Karbon / Chief
Executive of Capital Market, Financial
Derivatives, and Carbon Exchange
Supervision

Direktur/
Board of Director

Change of Audit Committee Report

With Respect,

In order to fulfil POJK No.55/POJK.04/2015
regarding the establishment and implementation
guidelines for the audit committee, we hereby
inform you that PT Bank Jago Tbk (“the Company”)
has appointed the Chairman and Members of the
audit committee as of May 27 2024.

The composition of the company's Audit committee
is as follow:

Chairman : Teguh Dartanto

Member : Manggi Taruna Habir
Member : Nita Skolastika Ruslim
Member : Yulizar Djamaluddin Sanrego

1021) 502274901 Fax (021

Page 2 OCR 0.834
J Jago

Demikian informasi yang dapat kami sampaikan. Thereby is the information that we convey. We
Kami mengucapkan terima kasih atas perhatian thank you for your attention.
yang diberikan

Hormat kami/Sincerely yours,
PT Bank Jago Tbk 4

«

jit Siat Fun
Direktur Kepatuhan/Sekretaris Perusahaan | Compliance Director/Corporate Secretary

Tembusan:
Otoritas Jasa Keuangan - Departemen Pengawasan Bank Swasta 1, Direktorat Pengawasan
Bank Swasta 2

PT Bank Jago Tbk.

Ka

(Pusat: Jalan Dr Idea Arak Apung Gdlm Agung Kav £ £ - 8 6, Jakarta Salatan | Telepon 1021)

RETAK 1021) K0327480 | Fa (02: 121150827488

File

File Open PDF
Source IDX
Size0.46 MB
Published29 May 2024
Pages2
Characters2,297
Text sourceOCR
OCR confidence0.874

Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked org Bank Jago Tbk p.1 ×14
linked person Teguh Dartanto · Ketua p.1 ×3
linked person Manggi Taruna Habir · Anggota p.1 ×3
linked person Yulizar Djamaluddin Sanrego · Anggota p.1 ×3
linked person Nita Skolastika Ruslim · Member p.1 ×2
possible org Otoritas Jasa Keuangan p.1 ×2
possible org PT Bursa Efek Indonesia p.1
unresolved org PT Bursa Efek Indonesia Indonesia Stock Exchange Building p.1
unresolved org Indonesia Stock Exchange p.1
unresolved person jit Siat Fun · Direktur Kepatuhan/Sekretaris Perusahaan | Compliance Director/Corporate Secretary p.2
unresolved org Departemen Pengawasan Bank Swasta p.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 Needs review confidence 0.100 89 ms 13 Sep 2026 16:28

no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Bank Jago Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': '/ Re'}
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