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20240417_ERTX_Ringkasan Risalah//Risalah RUPS_31626942_lamp1.pdf

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Page 1
          P.T. ERATEX DJAJA Tbk.


                                   RINGKASAN RISALAH
                   RAPAT UMUM PEMEGANG SAHAM LUAR BIASA
                          PT. ERATEX DJAJA Tbk ("Perseroan")



A. Rapat Umum Pemegang Saham Luar Biasa ("Rapat") Perseroan dilaksanakan pada hari
   Selasa, tanggal 16 April 2024, di PT Eratex Djaja Tbk, Surabaya, Spazio Building Lantai 3,
   Unit 319-321, Graha Festival Kav.3, Graha Family, Jl. Mayjend Yono Soewoyo, Surabaya,
   pada pukul 09.54 – 10.17 WIB


B.   Mata Acara Rapat Umum Pemegang Saham Luar Biasa
     - Persetujuan atas perubahan pengurus Perseroan


C. Anggota Dewan Komisaris dan Direksi yang hadir pada saat Rapat:
   1.   Kehadiran Secara Fisik :
        - Bp. Tonny Poernomo                   : Komisaris Independen
        - Bp. Chittaranjan Gokal               : Direktur
   2.   Kehadiran secara elektronik (melalui media video konferensi)
        - Bp Maniwanen                         : Komisaris Utama
        - Ibu Marissa Jeanne Maren Baragar : Direktur Utama
        - Bp. Manish Virmani                   : Direktur


D. Kuorum Kehadiran Para Pemegang Saham
   Rapat telah dihadiri Pemegang Saham atau Kuasa Pemegang Saham Perseroan yang sah
   berjumlah 1.186.091.992 saham atau 92,19% dari dari total 1.286.539.792 saham yang telah
   ditempatkan dan disetor penuh dalam Perseroan.


E.   Kesempatan Tanya Jawab
     Para Pemegang Saham dan/atau kuasanya diberikan kesempatan untuk mengajukan
     pertanyaan dan/atau menyatakan pendapat terkait mata acara Rapat.


F.   Mekanisme Pengambilan Keputusan Rapat
     Keputusan diambil berdasarkan musyawarah untuk mufakat. Dalam hal keputusan
     berdasarkan musyawah untuk mufakat tidak tercapai keputusan diambil melalui pemungutan
     suara. (Dengan sistem e-rups eASY.KSEI saat ini, seluruh suara baik fisik dan elektronik
     dimasukkan dan dihitung didalam sistem eASY.KSEI)

Keputusan Rapat


Mata Acara       : Persetujuan atas perubahan pengurus Perseroan
Page 2
            P.T. ERATEX DJAJA Tbk.

Jumlah yang bertanya            Setuju                  Abstain               Tidak Setuju
Tidak ada               1.186.091.992                     0                        0
                        (92,19%)
Keputusan
                        1.   Menerima dan menyetujui pengunduran diri Bp Mandeep Singh
                             dengan ucapan terima kasih atas jasa-jasa beliau selama menjabat
                             dan dengan demikian memberikan pembebasan tanggung jawab
                             (acquit et de charge) atas tindakannya selama menjalankan fungsi
                             kepengurusan dalam Perseroan;
                        2.   Menerima dan menyetujui pengunduran diri Ibu Marissa Jeanne
                             Maren Baragar dengan ucapan terima kasih atas jasa-jasa beliau
                             selama menjabat dan dengan demikian memberikan pembebasan
                             tanggung jawab (acquit et de charge) atas tindakannya selama
                             menjalankan fungsi kepengurusan dalam Perseroan;
                        3.   Penunjukan Bp. Sreenivasan Natesan sebagai Presiden Direktur
                             Perseroan yang baru menggantikan Ibu Marissa Jeanne Maren
                             Baragar untuk masa jabatan yang tersisa, yaitu sampai dengan
                             ditutupnya Rapat Umum Pemegang Saham Tahunan di tahun 2025.
                        4.   Penunjukan Bp Bejoy Balakrishnan sebagai Direktur Perseroan yang
                             baru menggantikan Bp Mandeep Singh untuk masa jabatan yang
                             tersisa, yaitu sampai dengan ditutupnya Rapat Umum Pemegang
                             Saham Tahunan di tahun 2025.
                        5.   Menyetujui pengangkatan Ibu Marissa Jeanne Maren Baragar
                             sebagai Komisaris Perseroan untuk masa jabatan sejak ditutupnya
                             Rapat ini sampai dengan ditutupnya Rapat Umum Pemegang Saham
                             Tahunan di tahun 2027.
                        6.   Menyetujui pengangkatan Bp Ahmad Dahlan sebagai Komisaris
                             Independen Perseroan untuk masa jabatan yang tersisa, yaitu sampai
                             dengan ditutupnya Rapat Umum Pemegang Saham Tahunan di tahun
                             2027.

                        Dengan demikian susunan Direksi dan Dewan Komisaris terhitung sejak
                        ditutupnya Rapat ini adalah:

                             Direksi Perseroan:
                             - Direktur Utama           : Bapak Sreenivasan Natesan
                             - Direktur                 : Bapak Chittaranjan Gokal
                             - Direktur                 : Bapak Manish Virmani
                             - Direktur                 : Bapak Bejoy Balakrishnan

                             Dewan Komisaris Perseroan:
                             - Komisaris Utama        : Bapak Maniwanen
                             - Komisaris              : Bapak Sasivanen
                             - Komisaris              : Ibu Marissa Jeanne Maren Baragar
                             - Komisaris Independen   : Bapak Tonny Poernomo
                             - Komisaris Independen   : Bapak Ahmad Dahlan

                        7.   Memberikan wewenang dan kuasa dengan hak substitusi kepada
                             Direksi dan/atau Sekretaris Perseroan untuk menyatakan keputusan
                             itu dalam akta notariil dan melakukan segala dan setiap tindakan
Page 3
P.T. ERATEX DJAJA Tbk.

                yang diperlukan dan disyaratkan oleh instansi yang berwenang serta
                secara umum melakukan hal-hal yang dianggap baik dan diperlukan
                sehubungan dengan perubahan dan pengangkatan kembali anggota
                Dewan Komisaris dan Direksi tersebut, termasuk membuat
                perubahan dan/atau penambahan dalam bentuk yang bagaimanapun
                juga yang diperlukan agar perubahan dan pengangkatan anggota
                Dewan Komisaris dan Direksi tersebut diterima oleh instansi yang
                berwenang.

                         Jakarta, 17 April 2024
                           Direksi Perseroan
Page 4
            P.T. ERATEX DJAJA Tbk.


                                  SUMMARY MINUTES OF
             EXTRAORDINARY GENERAL MEETING OF SHAREHOLDERS
                           PT. ERATEX DJAJA Tbk. (“Company”)


A. Extraordinary General Meeting of Shareholders ("Meeting") of the Company was held on
   Tuesday, 16th April, 2024 at PT Eratex Djaja Tbk, Surabaya, Spazio Building 3rd Floor, Unit
   319-321, Graha Festival Kav.3, Graha Family, Jl. Mayjend Yono Soewoyo, Surabaya, time
   09.54 – 10.17 West Indonesian Time.

B.   Agenda of the Annual General Meeting of Shareholders
     -    Approval on the change of composition Company’s Management

C. Board of Commissioners and Directors attendance with details as follows:
    Physical Attendance
    Mr. Tonny Poernomo                     : Independent Commissioner
    Mr. Chittaranjan Gokal                 : Director

      Electronic Attendance (via video conferencing)
      Mr Maniwanen                            :President Commissioner
      Ms. Marissa Jeanne Maren Baragar       : President Director
      Mr. Manish Virmani                      : Director

D. Shareholders Quorum Attendance:
   Meeting has been attended by Shareholders or their valid Proxies from 1,186,091,992 shares
   or equal to 92.19% from the total 1,286,539,792 shares issued and paid-up.

E.   Question and Answer Session
     The Shareholders and/or their proxies given opportunities to ask questions and/or gives their
     opinion in the Meeting agenda.

F.   Decision Making Mechanism
     Decision is taken by consensus. In the event that consensus is not reached then decision is
     taken by voting. (With the current e-rups eASY.KSEI, all physical and electronic votes are
     entered and counted in the eASY.KSEI system)


Decision of the Meeting

Agenda :    Approval on the change of composition Company’s Management

Shareholders raised questions           Agree                Abstain              Disagree
           None                  1,186,091,992                 0                     0
                                 (92.19%)
Decision:
                        1. Approve and accept the resignation of Mr. Mandeep Singh and
                           express our high appreciation and gratefullness for all his service
                           and work rendered during his term office, and at the same time also
                           gives him acquit et de charge for all his act and conduct in
Page 5
P.T. ERATEX DJAJA Tbk.

               performing his executive management function in the Company;
            2. Approve and accept the resignation of Ms. Marissa Jeanne Maren
               Baragar and express our high appreciation and gratefullness for all
               her service and work rendered during her term office, and at the
               same time also gives her acquit et de charge for all her act and
               conduct in performing her executive management function in the
               Company;
            3. Appointment of Mr. Sreenivasan Natesan as the new President
               Director of the Company to replace Ms Marissa Jeanne Maren
               Baragar for the remaining office term until the closing of Annual
               General Meeting of shareholders in 2025.
            4. Appointment of Mr. Bejoy Balakrishnan as the new Director of the
               Company to replace Mr. Mandeep Singh for the remaining office
               term until the closing of Annual General Meeting of shareholders in
               2025.
            5. Approve the appointment of Ms Marissa Jeanne Maren Baragar as a
               new Commissioner of the Company with the office term until the
               closing of Annual General Meeting of shareholders in 2027.
            6. Approve the appointment of Mr Ahmad Dahlan as a new
               Independent Commissioner of the Company with the office term until
               the closing of Annual General Meeting of shareholders in 2027.

            Therefore, the new composition of the Board of Directors and Board of
            Commissioners by the closing of this meeting will be as follows:

                Board of Directors:
                - President Director         : Mr. Sreenivasan Natesan
                - Director                   : Mr. Chittaranjan Gokal
                - Director                   : Mr. Manish Virmani
                - Director                    : Mr. Balakrishnan

                Board of Commissioners:
                - President Commissioners : Mr. Maniwanen
                - Commissioners             : Mr. Sasivanen
                - Commissioners             : Ms Marissa Jeanne Maren Baragar
                - Independent Commissioners: Mr. Tonny Poernomo
                - Independent Commissioners: Mr. Ahmad Dahlan


            7. Giving authority with substitution rights to the Board of Directors
               and/or the Corporate Secretary to formalize this decision in a
               notarial deed and to execute all and any action required by related
               institution and to execute in general all necessary and usefull
               actions related to the changes of the Board of Commissioners and
               Directors members, including but not limited to making any changes
               and/or addition in whatsoever format in whatsoever way that are
               required to legalized and get a valid acceptance from any related
               authorized institutions..


                         Jakarta, 17th April, 2024
                          The Board of Directors
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Published17 Apr 2024
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RUPS extracted from this filing

Emiten
TypeRUPS Luar Biasa
Held16 Apr 2024 · 09:54–10:17
Present1,186,091,992 (92.19%)
Chair—
Agenda 1 approved
For
1,186,091,992
92.19%
Against
0
—
Abstain
0
—
RUPS detail

Names mentioned 12 people and organisations named in the text · linked when the evidence is strong

linked org P.T. ERATEX DJAJA Tbk. p.1 ×21
linked person Chittaranjan Gokal p.1 ×7
linked person Marissa Jeanne Maren Baragar · Komisaris p.1 ×19
linked person Manish Virmani p.1 ×7
linked person Mandeep Singh p.2 ×7
linked person Sreenivasan Natesan · Presiden Direktur p.2 ×7
linked person Bejoy Balakrishnan · Direktur p.2 ×5
linked person Ahmad Dahlan · Komisaris p.2 ×7
possible person Tonny Poernomo p.1 ×7
possible person Maniwanen p.1 ×4
possible person Sasivanen p.2 ×2
unresolved person Balakrishnan p.5

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.889 645 ms 12 Sep 2026 23:04
Raw output
{'agenda': [{'approved': True,
             'pct_for': '92.19',
             'seq': 1,
             'votes_abstain': '0',
             'votes_against': '0',
             'votes_for': '1186091992'}],
 'is_electronic': True,
 'meeting_date': '2024-04-16',
 'meeting_type': 'EGM',
 'pct_present': '92.19',
 'shares_present': '1186091992',
 'time_end': '10:17:00',
 'time_start': '09:54:00'}

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