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20240502_KARW_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31633153.pdf

Board change Text extracted KARW

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 Nomor Surat                       003/MJP/CORSEC/V/2024

 Nama Perusahaan                   ICTSI JASA PRIMA Tbk

 Kode Emiten                       KARW

 Lampiran                          1

 Perihal                           Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 02 Mei
2024Sebagai Berikut :

              Jenis                 Baru                       Lama                   Periode



             KETUA           Eddy Setiaatmadja        DANI RUSLI UTAMA              Periode Ke-1


           ANGGOTA               Ari Hariadi          Catherine Racadio             Periode Ke-1
                                                           Castro

           ANGGOTA            Tan Lusi Oktavia           Arlyn Mcdonald             Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 001/MJP/BOC/V/2024 , tanggal SK Dewan Komisaris:
02 Mei 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat www.ijp.co.id 02 Mei
2024


 Demikian untuk diketahui.


 Hormat Kami,
 ICTSI JASA PRIMA Tbk




 Inessa Anjani

 Corporate Secretary




 ICTSI JASA PRIMA Tbk
 Samudera Kirana 7th Fl. Suite 701 Jalan Yos Sudarso No. 88, Jakarta Utara 14350,
 Telepon : +62 21 65314710, Fax : +62 21 65314711, www.ijp.co.id



 Nama Pengirim                     Inessa Anjani

 Jabatan                           Corporate Secretary
 Tanggal dan Waktu                 02-05-2024 13:19

 Lampiran                          1. SK 001-MJP-BOC-IV-2024 komite audit.pdf
Page 2
 Dokumen ini merupakan dokumen resmi ICTSI JASA PRIMA Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. ICTSI JASA PRIMA Tbk bertanggung jawab penuh
                                 atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             003/MJP/CORSEC/V/2024

 Issuer Name                           ICTSI JASA PRIMA Tbk

 Issuer Code                           KARW

 Attachment                            1

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 02 May 2024 as follows :



         Information                       New                       Old             Service Period


            Head                Eddy Setiaatmadja            DANI RUSLI UTAMA        Periode Ke-1


           Member                      Ari Hariadi        Catherine Racadio Castro   Periode Ke-1


           Member                   Tan Lusi Oktavia            Arlyn Mcdonald       Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
001/MJP/BOC/V/2024, Decree of the Board of Commissioners Number: 02 Mei 2024

The information referred to above has been published on the Company's Website at nature www.ijp.co.id02 Mei
2024

 Thus to be informed accordingly.


 Respectfully,
 ICTSI JASA PRIMA Tbk




 Inessa Anjani

 Corporate Secretary




 ICTSI JASA PRIMA Tbk
 Samudera Kirana 7th Fl. Suite 701 Jalan Yos Sudarso No. 88, Jakarta Utara 14350,
 Phone : +62 21 65314710, Fax : +62 21 65314711, www.ijp.co.id



 Sender Name                           Inessa Anjani

 Function                              Corporate Secretary

 Date and Time                         02-05-2024 13:19

 Attachment                           1. SK 001-MJP-BOC-IV-2024 komite audit.pdf
Page 4
 This is an official document of ICTSI JASA PRIMA Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. ICTSI JASA PRIMA Tbk is fully responsible for the information
                                          contained within this document.

File

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Size0.01 MB
Published2 May 2024
Pages4
Characters3,857
Text sourceEmbedded text layer
OCR confidence—

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

linked org ICTSI JASA PRIMA Tbk · Nama Perusahaan p.1 ×18
linked person Eddy Setiaatmadja p.1 ×2
linked person DANI RUSLI UTAMA p.1 ×2
linked person Ari Hariadi · Member p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved org Inessa Anjani · Corporate Secretary p.1 ×3
unresolved person Tan Lusi Oktavia · Member p.3

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 0.900 431 ms 12 Sep 2026 21:06
Raw output
{'announced_date': '2024-05-02',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-05-02',
              'name': 'DANI RUSLI UTAMA',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-05-02',
              'name': 'Eddy Setiaatmadja',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-05-02',
              'name': 'Catherine Racadio Castro',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-05-02',
              'name': 'Ari Hariadi',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-05-02',
              'name': 'Arlyn Mcdonald',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-05-02',
              'name': 'Tan Lusi Oktavia',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'ICTSI JASA PRIMA Tbk',
 'issuer_ticker': 'KARW',
 'letter_number': '003/MJP/CORSEC/V/2024',
 'positions': [{'is_independent': False,
                'name': 'Eddy Setiaatmadja',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-05-02'},
               {'is_independent': False,
                'name': 'Ari Hariadi',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-05-02'},
               {'is_independent': False,
                'name': 'Tan Lusi Oktavia',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-05-02'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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