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20240429_TOBA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31631421_lamp1.pdf

Board change Needs review TOBA

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Page 1 OCR 0.938
8 TBS

Nomor/Number 081/TBS/IV/2024
Lampiran/Attachment 1 1 (satu/one) Set
Kepada Yth./To

Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan

Gedung Sumitro Djojohadikusumo

Jalan Lapangan Banteng No. 2 —4

Jakarta 10710

Kepada Yth./7To

Direksi PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia, Tower I
Jl. Jend. Sudirman Kav 52-53

Jakarta 12190

Perihal: Perubahan Komite Audit PT TBS
Energi Utama Tbk (Perseroan)

Dengan hormat,

Merujuk — pada Peraturan OJK No.
55/POJK.04/2015 tentang Pembentukan dan
Pedoman Pelaksanaan Kerja Komite Audit
bersama ini kami sampaikan pemberitahuan
Perubahan Komite Audit Perseroan yang efektif
pada tanggal 26 April 2024, sebagai berikut:

1. Mengangkat kembali Bapak Dr. Ahmad
Fuad Rahmany sebagai Ketua Komite
Audit,

2. Mengangkat kembali Bapak Agus Radjani
Panjaitan sebagai Anggota Komite Audit:

3. Mengangkat kembali Ibu Yen Yen Setiawan
sebagai Anggota Komite Audit.

Berdasarkan hal tersebut, maka susunan
Komite Audit Perseroan terhitung sejak tanggal
26 April 2024 sampai dengan tahun 2028
menjadi sebagai berikut:

1. Dr. Ahmad Fuad Rahmany sebagai Ketua
Komite Audit,

2. Agus Radjani Panjaitan sebagai Anggota
Komite Audit,

3. Yen Yen Setiawan sebagai Anggota Komite
Audit.

www.tbsenergi.com

PT TBS Energi Utama Tbk
Treasury Tower, Level 33 District 8, SCBD Lot 28

Jl Jend Sudirman Kav.52-53, Jakarta 12190, Indonesia
“Telp. 46221 5020 0353 | Fax. 46221 5020 0352
corsec@tbsenergi.com

Jakarta, 30 April 2024
Jakarta, April 30, 2024

Subject: Changes to the Audit Committee of PT
TBS Energi Utama Tbk (the Company)

To whom it may concern,

Referring to OJK Regulation No.
55/POJK.04/2015 concerning Establishment and
Guidelines for the Work Implementation of Audit
Committee, herewith we announce a Change of
Audit Committee effective on 26 April 2024, as
follows:

1. To re-appoint Mr. Dr. Ahmad Fuad Rahmany
as Chairman of Audit Committee,

2. To re-appoint Mr. Agus Radjani Panjaitan as
Member of the Audit Committee,

3. To re-appoint Mrs. Yen Yen Setiawan as a
Member of the Audit Committee.

According to those abovementioned matters, the
composition of the Company's Audit Committee
starting from 26 April 2024 to 2028 is as follows:

1. Dr. Ahmad Fuad Rahmany as Chairman of
Audit Committee,

2. Agus Radjani Panjaitan as Member of the
Audit Committee,

3. Yen Yen Setiawan as Member of the Audit
Committee. |
Page 2 OCR 0.942
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Demikian kami sampaikan, atas perhatiannya kami ucapkan terima kasih.
Thus to be informed accordingly, we thank you for your attention

Hormat kami/ Sincerely,

Direktur/Director

irektur/Director

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Source IDX
Size0.12 MB
Published30 Apr 2024
Pages2
Characters2,597
Text sourceOCR
OCR confidence0.940

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org TBS Energi Utama Tbk p.1 ×8
linked person Dr. Ahmad Fuad Rahmany · Ketua p.1 ×11
linked person Agus Radjani Panjaitan · Anggota Komite Audit p.1 ×6
linked person Yen Yen Setiawan · Anggota Komite Audit p.1 ×6
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia 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 Needs review confidence 0.100 94 ms 13 Sep 2026 16:36

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-04-30',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT TBS Energi Utama Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Perubahan Komite Audit PT TBS Subject: Changes to the Audit '
            'Committee of PT'}
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