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20240515_OTMA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31639284.pdf

Board change Text extracted OTMA

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Page 1
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 Nomor Surat                        153/DIR-OTO/V/2024

 Nama Perusahaan                    PT Oto Multiartha

 Kode Emiten                        OTMA

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 15 Mei
2024Sebagai Berikut :

              Jenis                 Baru                         Lama             Periode



             KETUA            Muliawan Gunadi           Muliawan Gunadi K       Periode Ke-2
                               Kartarahardja

           ANGGOTA             Imam Pramudji            Irina Nurulita Licyll   Periode Ke-1
                                                               Utama

           ANGGOTA             Nena Suhayati              Nena Suhayati         Periode Ke-2




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 009/KOM-OTO/IV/2024 , tanggal SK Dewan Komisaris:
14 Mei 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://otomultiartha.com/tentang-oto-kredit-mobil/komite-audit 15 Mei 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Oto Multiartha




 Silvia Ayuningsih

 Corporate Secretary




 PT Oto Multiartha
 Summitmas II, Lantai 18 Jl. Jend. Sudirman Kav. 61 - 62 Jakarta 12190
 Telepon : (021) 5226410, Fax : (021) 5226424 , www.otomultiartha.com



 Nama Pengirim                      Silvia Ayuningsih

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  15-05-2024 17:00

 Lampiran                          1. 153DIR-OTOV2024.pdf
Page 2
 Dokumen ini merupakan dokumen resmi PT Oto Multiartha yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. PT Oto Multiartha bertanggung jawab penuh atas informasi yang
                                           tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            153/DIR-OTO/V/2024

 Issuer Name                          PT Oto Multiartha

 Issuer Code                          OTMA

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 15 May 2024 as follows :



         Information                      New                        Old                Service Period


            Head                Muliawan Gunadi              Muliawan Gunadi K          Periode Ke-2
                                 Kartarahardja

           Member                   Imam Pramudji         Irina Nurulita Licyll Utama   Periode Ke-1


           Member                   Nena Suhayati              Nena Suhayati            Periode Ke-2




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 009/KOM-
OTO/IV/2024, Decree of the Board of Commissioners Number: 14 Mei 2024

The information referred to above has been published on the Company's Website at nature
https://otomultiartha.com/tentang-oto-kredit-mobil/komite-audit15 Mei 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Oto Multiartha




 Silvia Ayuningsih

 Corporate Secretary




 PT Oto Multiartha
 Summitmas II, Lantai 18 Jl. Jend. Sudirman Kav. 61 - 62 Jakarta 12190
 Phone : (021) 5226410, Fax : (021) 5226424 , www.otomultiartha.com



 Sender Name                          Silvia Ayuningsih

 Function                             Corporate Secretary

 Date and Time                        15-05-2024 17:00

 Attachment                          1. 153DIR-OTOV2024.pdf
Page 4
This is an official document of PT Oto Multiartha that does not require a signature as it was generated electronically
 by the electronic reporting system. PT Oto Multiartha is fully responsible for the information contained within this
                                                      document.

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Size0.01 MB
Published15 May 2024
Pages4
Characters3,998
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OCR confidence—

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org PT Oto Multiartha · Nama Perusahaan p.1 ×16
linked person Imam Pramudji · Member p.1 ×2
linked person Nena Suhayati · Member p.1 ×4
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved org PT Oto Multiartha Silvia Ayuningsih p.1 ×2
unresolved org PT Oto Multiartha Summitmas II p.1 ×2
unresolved person Silvia Ayuningsih · Corporate Secretary 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 0.900 349 ms 12 Sep 2026 21:01
Raw output
{'announced_date': '2024-05-15',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-05-15',
              'name': 'Muliawan Gunadi K',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-05-15',
              'name': 'Muliawan Gunadi Kartarahardja',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-05-15',
              'name': 'Irina Nurulita Licyll Utama',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-05-15',
              'name': 'Imam Pramudji',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Oto Multiartha',
 'issuer_ticker': 'OTMA',
 'letter_number': '153/DIR-OTO/V/2024',
 'positions': [{'is_independent': False,
                'name': 'Muliawan Gunadi Kartarahardja',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-05-15'},
               {'is_independent': False,
                'name': 'Imam Pramudji',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-05-15'},
               {'is_independent': False,
                'name': 'Nena Suhayati',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-05-15'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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