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20240417_DGNS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31626938.pdf

Board change Text extracted DGNS

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Page 1
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 Nomor Surat                         023/CORSEC/DGNS/IV/2024

 Nama Perusahaan                     PT Diagnos Laboratorium Utama Tbk

 Kode Emiten                         DGNS

 Lampiran                            2

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 12 April
2024Sebagai Berikut :

              Jenis                  Baru                        Lama           Periode



             KETUA           Martinus Eliatulo Zega       Martinus Eliatulo   Periode Ke-1
                                                                Zega

           ANGGOTA                Eti Yulianti            Maria Widiastuti    Periode Ke-1


           ANGGOTA                  Novarni               Ryan Adi Putra      Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 004-K/KOM/DGNS/IV/2024 , tanggal SK Dewan
Komisaris: 12 April 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://diagnos.co.id/en/investor/management-report 17 April 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Diagnos Laboratorium Utama Tbk




 Fanfan Riksani

 GM Sekretaris Perusahaan




 PT Diagnos Laboratorium Utama Tbk
 Gedung Graha Anam Lantai 2
 Telepon : +62 21 3193 1883, Fax : 0, www.diagnos.co.id



 Nama Pengirim                       Fanfan Riksani

 Jabatan                             GM Sekretaris Perusahaan
 Tanggal dan Waktu                   17-04-2024 18:40
Page 2
Lampiran                        1. Perubahan Susunan Komite Audit DGNS.pdf


                                2. SK Pengangkatan Anggota Komite Audit.pdf


Dokumen ini merupakan dokumen resmi PT Diagnos Laboratorium Utama Tbk yang tidak memerlukan tanda tangan
    karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Diagnos Laboratorium Utama Tbk
                    bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.          023/CORSEC/DGNS/IV/2024

 Issuer Name                        PT Diagnos Laboratorium Utama Tbk

 Issuer Code                        DGNS

 Attachment                         2

 Subject                            Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 12 April 2024 as follows :



         Information                    New                       Old               Service Period


            Head              Martinus Eliatulo Zega     Martinus Eliatulo Zega      Periode Ke-1


           Member                   Eti Yulianti            Maria Widiastuti         Periode Ke-1


           Member                    Novarni                 Ryan Adi Putra          Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 004-
K/KOM/DGNS/IV/2024, Decree of the Board of Commissioners Number: 12 April 2024

The information referred to above has been published on the Company's Website at nature
https://diagnos.co.id/en/investor/management-report17 April 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Diagnos Laboratorium Utama Tbk




 Fanfan Riksani

 GM Sekretaris Perusahaan




 PT Diagnos Laboratorium Utama Tbk
 Gedung Graha Anam Lantai 2
 Phone : +62 21 3193 1883, Fax : 0, www.diagnos.co.id



 Sender Name                        Fanfan Riksani

 Function                           GM Sekretaris Perusahaan

 Date and Time                      17-04-2024 18:40

 Attachment                         1. Perubahan Susunan Komite Audit DGNS.pdf


                                    2. SK Pengangkatan Anggota Komite Audit.pdf
Page 4
This is an official document of PT Diagnos Laboratorium Utama Tbk that does not require a signature as it was
   generated electronically by the electronic reporting system. PT Diagnos Laboratorium Utama Tbk is fully
                         responsible for the information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published17 Apr 2024
Pages4
Characters4,087
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Diagnos Laboratorium Utama Tbk · Nama Perusahaan p.1 ×30
linked person Fanfan Riksani · GM Sekretaris Perusahaan p.1 ×5
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Eti Yulianti · Member p.3
unresolved person Novarni · Member p.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 OK confidence 0.900 223 ms 12 Sep 2026 21:13
Raw output
{'announced_date': '2024-04-17',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-04-12',
              'name': 'Maria Widiastuti',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-04-12',
              'name': 'Eti Yulianti',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-04-12',
              'name': 'Ryan Adi Putra',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-04-12',
              'name': 'Novarni',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Diagnos Laboratorium Utama Tbk',
 'issuer_ticker': 'DGNS',
 'letter_number': '023/CORSEC/DGNS/IV/2024',
 'positions': [{'is_independent': False,
                'name': 'Martinus Eliatulo Zega',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-04-12'},
               {'is_independent': False,
                'name': 'Eti Yulianti',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-04-12'},
               {'is_independent': False,
                'name': 'Novarni',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-04-12'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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