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20240508_BIIF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31636980.pdf

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 Nomor Surat                       S.168/LGL-MIF/V/2024

 Nama Perusahaan                   PT Maybank Indonesia Finance

 Kode Emiten                       BIIF

 Lampiran                          3

 Perihal                           Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 06 Mei
2024Sebagai Berikut :

              Jenis                 Baru                      Lama                 Periode



             KETUA              Herwan Ng*               Deswandhy               Periode Ke-1
                                                          Agusman

           ANGGOTA              Helmi Mahfud            Helmi Mahfud             Periode Ke-2


           ANGGOTA            Hadi Indraprasta         Hadi Indraprasta          Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: - , tanggal SK Dewan Komisaris: 06 Mei 2024


Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://maybankfinance.co.id/profil/informasi-umum/profil-pengurus/komite-dewan-komisaris 08 Mei 2024


Informasi Lain

*) Efektif menjabat setelah memperoleh persetujuan dari OJK sebagai Komisaris Independen Perseroan.




 Demikian untuk diketahui.


 Hormat Kami,
 PT Maybank Indonesia Finance




 Arief Soerendro

 Corporate Secretary




 PT Maybank Indonesia Finance
 Wisma Eka Jiwa, lantai 10 Jalan Mangga Dua Raya Jakarta 10730
 Telepon : (021) 62300088, Fax : (021) 623 00099, www.maybankfinance.co.id



 Nama Pengirim                     Arief Soerendro
Page 2
Jabatan                          Corporate Secretary
Tanggal dan Waktu                08-05-2024 16:19

Lampiran                        1. Resolusi Dewan Komisaris - 6 Mei 2024 - MIF.pdf


                                2. GCG - Komite Audit - Maybank Finance.pdf


                                3. Profil Komite Audit_Maybank Finance.pdf


  Dokumen ini merupakan dokumen resmi PT Maybank Indonesia Finance yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Maybank Indonesia Finance bertanggung
                         jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             S.168/LGL-MIF/V/2024

 Issuer Name                           PT Maybank Indonesia Finance

 Issuer Code                           BIIF

 Attachment                            3

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 06 May 2024 as follows :



         Information                       New                       Old          Service Period


            Head                      Herwan Ng*             Deswandhy Agusman     Periode Ke-1


           Member                    Helmi Mahfud               Helmi Mahfud       Periode Ke-2


           Member                   Hadi Indraprasta           Hadi Indraprasta    Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated -, Decree of
the Board of Commissioners Number: 06 Mei 2024

The information referred to above has been published on the Company's Website at nature
https://maybankfinance.co.id/profil/informasi-umum/profil-pengurus/komite-dewan-komisaris08 Mei 2024

Other Information:




 Thus to be informed accordingly.


 Respectfully,
 PT Maybank Indonesia Finance




 Arief Soerendro

 Corporate Secretary




 PT Maybank Indonesia Finance
 Wisma Eka Jiwa, lantai 10 Jalan Mangga Dua Raya Jakarta 10730
 Phone : (021) 62300088, Fax : (021) 623 00099, www.maybankfinance.co.id



 Sender Name                           Arief Soerendro

 Function                              Corporate Secretary
Page 4
Date and Time                      08-05-2024 16:19

Attachment                        1. Resolusi Dewan Komisaris - 6 Mei 2024 - MIF.pdf


                                  2. GCG - Komite Audit - Maybank Finance.pdf


                                  3. Profil Komite Audit_Maybank Finance.pdf


     This is an official document of PT Maybank Indonesia Finance that does not require a signature as it was
 generated electronically by the electronic reporting system. PT Maybank Indonesia Finance is fully responsible for
                                   the information contained within this document.

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Published8 May 2024
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Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked person Helmi Mahfud · Member p.1 ×4
linked person Hadi Indraprasta · Member p.1 ×4
linked person Arief Soerendro · Nama Pengirim p.1 ×5
linked person Deswandhy Agusman p.3
possible person Herwan Ng p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved org PT Maybank Indonesia Finance Arief Soerendro p.1 ×2
unresolved org PT Maybank Indonesia Finance Wisma Eka Jiwa 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 0.900 253 ms 12 Sep 2026 21:03
Raw output
{'announced_date': '2024-05-08',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-05-06',
              'name': 'Deswandhy Agusman',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-05-06',
              'name': 'Herwan Ng*',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''}],
 'event_date': None,
 'informasi_lain': '*) Efektif menjabat setelah memperoleh persetujuan dari '
                   'OJK sebagai Komisaris Independen Perseroan.',
 'issuer_name': 'PT Maybank Indonesia Finance',
 'issuer_ticker': 'BIIF',
 'letter_number': 'S.168/LGL-MIF/V/2024',
 'positions': [{'is_independent': False,
                'name': 'Herwan Ng*',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-05-06'},
               {'is_independent': False,
                'name': 'Helmi Mahfud',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-05-06'},
               {'is_independent': False,
                'name': 'Hadi Indraprasta',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-05-06'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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