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20240529_ARTO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31643859_lamp1.pdf

Board change Needs review ARTO

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Page 1
         KEPUTUSAN SIRKULER                          CIRCULAR RESOLUTION
          DEWAN KOMISARIS                       OF THE BOARD OF COMMISSIONERS
          PT BANK JAGO Tbk.                             PT BANK JAGO Tbk.

        No.KS/BOC/003/V/2024                          No.KS/BOC/003/V/2024

             Tentang                                        Regarding
 Pengangkatan Anggota Komite Audit              Appointment of the Audit Committee
         PT Bank Jago Tbk.                        Members of PT Bank Jago Tbk.



Keputusan Sirkuler Dewan Komisaris sebagai    This Circular Resolutions of the Board of
Keputusan Yang Diambil Dalam Rapat Dewan      Commissioners In Lieu of Resolutions
Komisaris (“Keputusan Sirkuler”) Dewan        Adopted at a Meeting of the Board of
Komisaris PT Bank Jago Tbk. (“Perseroan’)     Commissioners (the “Circular Resolution”)
ini dibuat sesuai Pasal 22 ayat 15 Anggaran   of PT Bank Jago Tbk. (the “Company”) is
Dasar Perseroan dan Keputusan Sirkuler ini    adopted by virtue of Article 22 paragraph 15
akan mempunyai kekuatan hukum yang sama       of the Company’s Article of Association and
dengan keputusan yang diambil dalam Rapat     this Circular Resolution shall have the same
Dewan Komisaris yang digelar secara formal.   validity and effectiveness as any resolutions
                                              adopted at a formal meeting of the Board of
                                              Commissioners (“BOC”).

Bahwa,    berdasarkan   Pasal  3   POJK Whereas, in accordance with Article 3 POJK
55/POJK.04/2015 tentang Pembentukan dan 55/POJK.04/2015       regarding        The
Pedoman Kerja Komite Audit.             Establishment and Work Guideline of the
                                        Audit Committee.

Selanjutnya, Dewan Komisaris Perseroan Furthermore, the BOC unanimously approve
secara bulat menyetujui dan memutuskan and resolve the following:
hal-hal berikut:

Menyetujui pengangkatan anggota Komite        Approved that appointment of the Audit
Audit, sebagai berikut:                       Committee members, as follows:
Page 2
 Komite Audit/Audit Committee (AC)

 Ketua          Teguh Dartanto
 Chairman


 Anggota         1.    Manggi Taruna Habir
 Members         2.    Nita Skolastika Ruslim
                 3.    Yulizar Djamaluddin Sanrego




 Keputusan Sirkuler ini dibuat dalam Bahasa     This Circular Resolution is made in Bahasa
 Indonesia dan Bahasa Inggris. Dalam hal        Indonesia and English. In terms of any
 terjadi ketidaksesuaian antara versi Bahasa    inconsistency between the Bahasa Indonesia
 Indonesia dan versi Bahasa Inggris, maka       and English version, the Bahasa Indonesia
 versi Bahasa Indonesia yang akan berlaku.      version shall prevail.

 Keputusan Sirkuler ini berlaku sejak tanggal   This Circular Resolution shall take into effect
 Keputusan Sirkuler ditandatangani oleh         as of the date of this Circular Resolution is
 seluruh anggota Dewan Komisaris Perseroan      completely signed by all members of the BOC
 dan berlaku efektif sejak tanggal 27 Mei       of the Company and effective as of 27 May
 2024.                                          2024.




Jakarta, 27 Mei 2024

PT BANK JAGO Tbk.
Dewan Komisaris/the Board of Commissioners

 No.    Nama/Jabatan                               Tanda Tangan
        Name/Title                                 Signature

 1.     Jerry Ng
        Komisaris Utama
        President Commissioner



 2.     Anika Faisal
        Komisaris
        Commissioner
Page 3
3.   Arief T. Surowidjojo
     Komisaris Independen
     Independent Commissioner



4.   Teguh Dartanto
     Komisaris Independen
     Independent Commissioner

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Published29 May 2024
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Characters3,713
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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org BANK JAGO Tbk. p.1 ×20
linked person Teguh Dartanto · Ketua p.2 ×2
linked person Manggi Taruna Habir p.2
linked person Nita Skolastika Ruslim p.2
linked person Yulizar Djamaluddin Sanrego p.2
linked person Jerry Ng p.2
linked person Anika Faisal p.2
linked person Arief T. Surowidjojo p.3
unresolved person Sirkuler · Komisaris p.1

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Rule parser Needs review confidence 0.100 660 ms 12 Sep 2026 23:03

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.                             PT BANK JAGO '
                'Tbk',
 'issuer_ticker': '',
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 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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