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20240506_EXCL_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31634979.pdf

Board change Text extracted EXCL

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 Nomor Surat                         765/EXT/CSEC/CEOD/2024

 Nama Perusahaan                     PT XL Axiata Tbk

 Kode Emiten                         EXCL

 Lampiran                            0

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 03 Mei
2024Sebagai Berikut :

              Jenis                  Baru                         Lama          Periode



             KETUA           Didi Syafruddin Yahya         Julianto Sidarto   Periode Ke-1


           ANGGOTA            Yasmin Binti Aladad          Muliadi Rahardja   Periode Ke-1
                                    Khan

           ANGGOTA           Nita Skolastika Ruslim        Nita Skolastika    Periode Ke-2
                                                               Ruslim

           ANGGOTA           Benny Redjo Setyono            Benny Redjo       Periode Ke-2
                                                              Setyono



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 3.S/24 , tanggal SK Dewan Komisaris: 03 Mei 2024


Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://www.xlaxiata.co.id/id 06 Mei 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT XL Axiata Tbk




 Ranty Astari Rachman

 Corporate Secretary




 PT XL Axiata Tbk
 Gedung XL Axiata Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
 Telepon : (021) 576 1881, Fax : (021) 576 1880, www.xl.co.id



 Nama Pengirim                       Ranty Astari Rachman

 Jabatan                             Corporate Secretary
 Tanggal dan Waktu                   06-05-2024 16:10
Page 2
 Dokumen ini merupakan dokumen resmi PT XL Axiata Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. PT XL Axiata Tbk bertanggung jawab penuh atas informasi yang
                                           tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.          765/EXT/CSEC/CEOD/2024

 Issuer Name                        PT XL Axiata Tbk

 Issuer Code                        EXCL

 Attachment                         0

 Subject                            Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 03 May 2024 as follows :



         Information                    New                         Old            Service Period


            Head              Didi Syafruddin Yahya           Julianto Sidarto     Periode Ke-1


           Member            Yasmin Binti Aladad Khan         Muliadi Rahardja     Periode Ke-1


           Member             Nita Skolastika Ruslim      Nita Skolastika Ruslim   Periode Ke-2


           Member             Benny Redjo Setyono         Benny Redjo Setyono      Periode Ke-2




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 3.S/24,
Decree of the Board of Commissioners Number: 03 Mei 2024

The information referred to above has been published on the Company's Website at nature
https://www.xlaxiata.co.id/id06 Mei 2024

 Thus to be informed accordingly.


 Respectfully,
 PT XL Axiata Tbk




 Ranty Astari Rachman

 Corporate Secretary




 PT XL Axiata Tbk
 Gedung XL Axiata Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
 Phone : (021) 576 1881, Fax : (021) 576 1880, www.xl.co.id



 Sender Name                        Ranty Astari Rachman

 Function                           Corporate Secretary

 Date and Time                      06-05-2024 16:10
Page 4
This is an official document of PT XL Axiata Tbk that does not require a signature as it was generated electronically
 by the electronic reporting system. PT XL Axiata Tbk is fully responsible for the information contained within this
                                                     document.

File

File Open PDF
Source IDX
Size0.01 MB
Published6 May 2024
Pages4
Characters3,962
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org XL Axiata Tbk · Nama Perusahaan p.1 ×30
linked person Didi Syafruddin Yahya p.1 ×2
linked person Julianto Sidarto p.1 ×2
linked person Muliadi Rahardja p.1 ×2
linked person Nita Skolastika Ruslim · Member p.1 ×3
linked person Benny Redjo Setyono · Member p.1 ×3
linked person Yasmin Binti Aladad Khan · Member p.3
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Ranty Astari Rachman · 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 0.900 330 ms 12 Sep 2026 21:04
Raw output
{'announced_date': '2024-05-06',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-05-03',
              'name': 'Julianto Sidarto',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-05-03',
              'name': 'Didi Syafruddin Yahya',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-05-03',
              'name': 'Muliadi Rahardja',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-05-03',
              'name': 'Yasmin Binti Aladad Khan',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT XL Axiata Tbk',
 'issuer_ticker': 'EXCL',
 'letter_number': '765/EXT/CSEC/CEOD/2024',
 'positions': [{'is_independent': False,
                'name': 'Didi Syafruddin Yahya',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-05-03'},
               {'is_independent': False,
                'name': 'Yasmin Binti Aladad Khan',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-05-03'},
               {'is_independent': False,
                'name': 'Nita Skolastika Ruslim',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-05-03'},
               {'is_independent': False,
                'name': 'Benny Redjo Setyono',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-05-03'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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