Skip to content
Back to announcement

20240502_KARW_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31633153_lamp1.pdf

Board change Needs review KARW

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 2

Page 1 OCR 0.915
MJP”

MERATUS JASA PRIMA Tbk

PT MERATUS JASA PRIMA Tbk.
(“Perseroan” /the “Company”)
KEPUTUSAN DEWAN KOMISARIS / RESOLUTION OF BOARD OF COMMISSIONERS
Nomor / Number : 001/MJ P/BOC/V/2024

Dewan Komisaris Perseroan, setelah memperhatikan dan
menimbang:

1. Peraturan Otoritas Jasa Keuangan Nomor
55/POJK.04/2015, dan
2. Keputusan Dewan Komisaris No.:
002/IJP/BOCNI1/2023.
MEMUTUSKAN

1. Memberhentikan dengan hormat Dani Rusli Utama
dari jabatannya sebagai Ketua Komite Audit,

2. Menunjuk Eddy Setiaatmadja sebagai Ketua Komite
Audit,

3.  Memberhentikan dengan hormat Catherine Racadio
Castro dari jabatannya sebagai Anggota Komite
Audit,

4. Menunjuk Ari Hariadi sebagai Anggota Komite Audit,

5. Memberhentikan dengan hormat Arlyn Mcdonald dari
jabatannya sebagai Anggota Komite Audit

6. Menunjuk Tan Lusi Oktavia sebagai Anggota Komite
Audit.

Sehingga susunan Komite Audit sejak tanggal terakhir

ditandatanganinya Keputusan Dewan Komisaris ini
adalah sebagai berikut:

1. Nama/Name : Eddy Setiaatmadja

The Board of Commissioners of the Company, after

reviewing and considering:

1. Rule of Financial
55/POJK.04/2015, dan

2. Resolution of Board of Commissioners No.:
002/1JP/BOC/VII/2023.

State Authority No.

RESOLVE THAT

1. To honorably discharge Dani Rusli Utama from his
position as Chairman of the Audit Committee,

2. To appoint Eddy Setiaatmadja as Chairman of the
Audit Committee,

3. To honorably discharge Catherine Racadio Castro
from her position as Member of the Audit Committee,

4. To appoint Ari Hariadi as Member of the Audit
Committee:

5. To honorably discharge Arlyn Mcdonald from her
position as Member of the Audit Committee

6. To appoint Tan Lusi Oktavia as Member of the Audit
Committee.

Therefore, the composition of the Audit Committee from

this Resolution of Board of Commissioners as lastly signed
is ad follows:

sebagai Ketua Komite Audit / as Chairman of Audit Committee,

2. Nama/Name : Ari Hariadi

sebagai Anggota Komite Audit / as Member of Audit Committee,

3. Nama/Name : Tan Lusi Oktavia

sebagai Anggota Komite Audit / as Member of Audit Committee,
Page 2 OCR 0.804
Vu,

3s

MJP

MERATUS JASA PRIMA Tbk

Keputusan ini berlaku sejak tanggal penandatanganan The resolution shall take effecton the date of signing ofthe
dari anggota Dewan Komisaris yang terakhir member of the Board of Commissioners who signs last.

menandatangani.

Nama/Name : Jabatan / Title : Tandatangan / Signature Tanggal/Date

Sjarif Hadiwidjaja Presiden Komisaris/ — Cc 2 Mei 2024
President Commissioner — —

Ayda Sulianti Komisaris / Commissioners 2 Mei 2024

P an NX
4 i Komisaris Independen/ —/ Gebe——, ,
Eddy Setiaatmadja Inedependent Commissioners —W”£ - 2 Mei 2024

File

File Open PDF
Source IDX
Size1.41 MB
Published2 May 2024
Pages2
Characters2,684
Text sourceOCR
OCR confidence0.860

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

linked org MERATUS JASA PRIMA Tbk p.1 ×5
linked person Dani Rusli Utama p.1 ×2
linked person Menunjuk Eddy Setiaatmadja · Ketua p.1 ×5
linked person Menunjuk Ari Hariadi · Anggota Komite Audit p.1 ×4
linked person Sjarif Hadiwidjaja · Komisaris p.2
linked person Ayda Sulianti · Komisaris p.2
possible org Otoritas Jasa Keuangan p.1
unresolved — Menunjuk Tan Lusi Oktavia · Anggota p.1 ×2
unresolved org MJP MERATUS JASA PRIMA Tbk p.2

Extraction attempts how the parser did, and what it refused

Rule parser Partial confidence 0.400 107 ms 13 Sep 2026 16:34

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [{'change_type': 'RESIGNATION',
              'effective_date': None,
              'name': 'Catherine Racadio Castro Castro',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Anggota Komite from her position as Member of '
                              'the',
              'reason_text': ' Audit Committee, 2. Menunjuk Eddy Setiaatmadja '
                             'sebagai Ketua Komite 2. To appoint Eddy '
                             'Setiaatmadja as Chairman of the Audit, Audit '
                             'Committee, 3. Memberhentikan dengan hormat '
                             'Catherine Racadio 3. To honorably discharge '
                             'Catherine Racadio Castro Castro dari jabatannya '
                             'sebagai Anggota Komite from her position as '
                             'Member of the Audit Committee, Audit, 4. '
                             'Menunjuk Ari Hariadi sebagai Anggota Komite '
                             'Audit, 4. To appoint Ari Hariadi as Member of '
                             'the Audit Committee: 5. Memberhentikan dengan '
                             'hormat '}],
 'event_date': None,
 'issuer_name': 'PT MERATUS JASA PRIMA Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'PROSE',
 'subject': ''}
↑↓ select ↵ open ⇧↵ see every result