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20240425_LPCK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31629651_lamp1.pdf

Board change Needs review LPCK

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Page 1 OCR 0.943
LI
CiKA

PPO

KARANG

No. 024/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

PT Bursa Efek Indonesia (“BEI”)

Indonesia Stock Exchange Building, Tower 1
Jl. Jenderal Sudirman Kav. 52-53

Jakarta — 12190

Perihal: Perubahan Kepala Unit Audit Internal PT Lippo
Cikarang Tbk

Dengan hormat,

Guna memenuhi Peraturan OJK No. 56/POJK.04/2015
tanggal 23 Desember 2015 tentang Pembentukan dan
Pedoman Penyusunan Piagam Unit Audit Internal dan
Peraturan BEI No. 1-E tentang Kewajiban Penyampaian
Informasi yang merupakan Keputusan Direksi PT Bursa
Efek Indonesia No. KEP-00066/BEI/09-2022 tanggal 30
September 2022, dengan ini kami sampaikan
perubahan Kepala Unit Audit Internal PT Lippo Cikarang
Tbk yang sebelumnya dijabat oleh Bapak Jackson
Indrawan digantikan oleh Bapak Yuisako Aditya Putra.

Perubahan ini efektif sejak tanggal 24 April 2024 sampai
dengan diberhentikan oleh Presiden Direktur atas
persetujuan Dewan Komisaris. Informasi perubahan
Kepala Unit Audit Internal ini telah dimuat dalam situs
web Perseroan (www.lippo-cikarang.com).

Demikian disampaikan,
ucapkan terima kasih.

atas perhatiannya kami

Hormat kami/Sincerely,
PT Lippo Cikarang Tbk

Wi
Steffi Grace Darmawan
Corporate Secretary

No. 024/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

PT Bursa Efek Indonesia (“BEI”)

Indonesia Stock Exchange Building, Tower 1
Jl. Jenderal Sudirman Kav. 52-53

Jakarta — 12190

Subject: The Change of the Head of Internal Audit Unit of
PT Lippo Cikarang Tbk

Dear Sir/Madam,

To comply with OJK Regulation No. 56/POJK.04/2015 dated
December 23, 2015 regarding the Establishment and
Guidelines for the Preparation of Internal Audit Unit Charter
and BEI Regulation No. 1-£ concerning the Obligation to
Submit Information which is the Board of Directors Decision
of PT Bursa Efek Indonesia No. KEP-00066/BEI/09-2022
dated September 30, 2022, we hereby announce the
change of the Head of Internal Audit Unit of
PT Lippo Cikarang Tbk which was previously held by
Mr. Jackson Indrawan, to be replaced by Mr. Yuisako
Aditya Putra.

This change is effective as of April 24, 2024 until terminated
by the President Director with the approval of the Board of
Commissioners. The information on the change of the Head
Of Internal Audit Unit have been uploaded in the Company's
website (www.lippo-cikarang.com).

Thus we convey, for the attention and cooperation given we
thank you.

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
Size0.07 MB
Published25 Apr 2024
Pages1
Characters2,831
Text sourceOCR
OCR confidence0.943

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

linked org Lippo Cikarang Tbk p.1 ×20
linked person Steffi Grace Darmawan · Corporate Secretary p.1
possible org Otoritas Jasa Keuangan p.1 ×2
possible org PT Bursa Efek Indonesia p.1 ×4
possible person Jackson Indrawan p.1 ×3
unresolved org Indonesia Stock Exchange p.1 ×2
unresolved person Yuisako Aditya Putra. This p.1 ×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 Needs review confidence 0.100 125 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 Kepala Unit Audit Internal PT Lippo Subject: The Change '
            'of the Head of Internal Audit Unit of'}
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