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20240425_LPCK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31629658_lamp1.pdf

Board change Needs review LPCK

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Page 1 OCR 0.941
LI
CIKA

PPO

KARANG

No. 025/LC-COS/IV/2024
Lippo Cikarang, 25 April 2024

Kepada Yth.

Otoritas Jasa Keuangan (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2-4
Jakarta - 10710

U.p. Bapak/Ibu
Kepala Eksekutif Pengawas Pasar Modal

Perihal: Perubahan Susunan Komite Audit PT Lippo
Cikarang Tbk

Dengan hormat,

Dengan ini kami sampaikan perubahan susunan Komite
Audit PT Lippo Cikarang Tbk (“Perseroan”) berdasarkan
keputusan Dewan Komisaris Perseroan dalam Rapat
Dewan Komisaris tanggal 24 April 2024, sebagai berikut:

Ketua : Didik Junaedi Rachbini
Anggota : Charles Rigoux
Anggota : Rajiv Krishna

Pengangkatan Komite Audit ini terhitung sejak tanggal
24 April 2024 sampai diberhentikan dan/atau
dibubarkan berdasarkan keputusan Dewan Komisaris
Perseroan, dengan syarat masa jabatan Komite Audit
tidak melebihi masa jabatan Dewan Komisaris
Perseroan.

Dewan Komisaris telah memperhatikan Peraturan
Otoritas Jasa Keuangan Nomor 55/POJK.04/2015
tanggal 23 Desember 2015 tentang Pembentukan dan
Pedoman Pelaksanaan Kerja Komite Audit (“POJK No.
55/2015”) dan informasi perubahan susunan Komite
Audit ini telah dimuat dalam situs web Perseroan
(www.lippo-cikarang.com).

No. 025/LC-COS/1V/2024
Lippo Cikarang, April 25, 2024

To:

Otoritas Jasa Keuangan (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2-4
Jakarta - 10710

Attn. Sir/Madam
Chief Executive of Capital Market Supervisory

Subject: Changes in the Composition of the Audit
Committee of PT Lippo Cikarang Tbk

Dear Sir/Madam,

Hereby we announce the changes in the composition of
the Audit Committee of PT Lippo Cikarang Tbk (“the
Company”) based on the resolution of the Company's
Board of Commissioners through the Board of
Commissioners Meeting dated April 24, 2024, as follows:

: Didik Junaedi Rachbini

Chairman
Member : Charles Rigoux
Member : Rajiv Krishna

The appointment of this Audit Committee is effective as
of April 24, 2024 until dismissed and/or dissolved based
on the decision of the Company's Board of
Commissioners, provided that it shall not exceed the
terms of office of the Board of Commissioners of the
Company.

The Board of Commissioners has observed the Otoritas
Jasa Keuangan Regulation Number 55/POJK.04/2015
dated December 23, 2015 concerning the Formation and
Guidelines for the Work Implementation of the Audit
Committee (“POJK No. 55/2015”) and information on the
changes of the Audit Committee has been uploaded on
the Company's website (www.lippo-cikarang.com). $ Y

PT LIPPO CIKARANG Tbk
Kantor Pusat & Pemasaran :
Easion Commercial Centre, Jl. Gn. Panderman Kav. 05, Lippo Cikarang, Bekasi 17550, Indonesia
Telp. (021) 897-2484, 897-2488 (Hunting) Fax. (021) 897-2093, 897-2493
Page 2 OCR 0.920
LIPPO
CiKAa

KARANG

Demikian kami sampaikan, atas perhatian dan kerja Thus we convey and thank you foryour kind cooperation.
sama yang diberikan kami ucapkan terima kasih. Y

Hormat kami/Sincerely,
PT Lippo Cikarang Tbk

Steffi Grace Darmawan
Corporate Secretary

PT LIPPO CIKARANG Tbk
Kantor Pusat & Pemasaran :
Easton Commercial Centre, Jl. Gn. Panderman Kav. 05, Lippo Cikarang, Bekasi 17550, Indonesia
Telp. (021) 897-2484, 897-2488 (Hunting) Fax. (021) 897-2093, 897-2493

File

File Open PDF
Source IDX
Size0.09 MB
Published25 Apr 2024
Pages2
Characters3,195
Text sourceOCR
OCR confidence0.930

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

linked org Lippo Cikarang Tbk p.1 ×24
linked person Didik Junaedi Rachbini · Ketua p.1 ×2
linked person Charles Rigoux · Anggota p.1 ×3
linked person Rajiv Krishna · Anggota p.1 ×3
linked person Steffi Grace Darmawan · Corporate Secretary p.2
possible org Otoritas Jasa Keuangan p.1 ×4
unresolved person Eksekutif Pengawas p.1
unresolved person Executive p.1

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 0.100 131 ms 13 Sep 2026 16:38

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-04-25',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Lippo Cikarang Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Perubahan Susunan Komite Audit PT Lippo Subject: Changes in the '
            'Composition of the Audit'}
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