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20260504_BTPN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32076886.pdf

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 Nomor Surat                        S.038/CCS/V/2026

 Nama Perusahaan                    PT Bank SMBC Indonesia Tbk

 Kode Emiten                        BTPN

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 30 April
2026Sebagai Berikut :

              Jenis                 Baru                         Lama              Periode



             KETUA             Onny Widjanarko            Onny Widjanarko        Periode Ke-1


           ANGGOTA             Kusumaningtuti              Kusumaningtuti        Periode Ke-1
                             Sandriharmy Soetiono           Sandriharmy
                                                             Soetiono

           ANGGOTA               Aria Kanaka                Aria Kanaka          Periode Ke-2


           ANGGOTA                                     Marita Alisjahbana


           ANGGOTA              Jacobus Sindu              Jacobus Sindu         Periode Ke-1
                                  Adisuwono                  Adisuwono



 Demikian untuk diketahui.


 Hormat Kami,
 PT Bank SMBC Indonesia Tbk




 Eneng Yulie Andriani

 Corporate Secretary




 PT Bank SMBC Indonesia Tbk
 Menara SMBC, CBD Mega Kuningan Lantai 29. Jl. Dr. Ide Anak Agung Gde Agung
 Telepon : 021-300 26 200 , Fax : 021-300 26 309 , www.smbci.com



 Nama Pengirim                      Eneng Yulie Andriani

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  04-05-2026 16:25

 Lampiran                          1. S.038 - KI Perub Susunan Komite Audit Perseroan.pdf
Page 2
  Dokumen ini merupakan dokumen resmi PT Bank SMBC Indonesia Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank SMBC Indonesia Tbk bertanggung
                         jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            S.038/CCS/V/2026

 Issuer Name                          PT Bank SMBC Indonesia Tbk

 Issuer Code                          BTPN

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 30 April 2026 as follows :



         Information                      New                        Old             Service Period


            Head                   Onny Widjanarko             Onny Widjanarko        Periode Ke-1


           Member               Kusumaningtuti                 Kusumaningtuti         Periode Ke-1
                              Sandriharmy Soetiono           Sandriharmy Soetiono

           Member                    Aria Kanaka                 Aria Kanaka          Periode Ke-2


           Member                                             Marita Alisjahbana


           Member            Jacobus Sindu Adisuwono Jacobus Sindu Adisuwono          Periode Ke-1



Thus to be informed accordingly.


 Respectfully,
 PT Bank SMBC Indonesia Tbk




 Eneng Yulie Andriani

 Corporate Secretary




 PT Bank SMBC Indonesia Tbk
 Menara SMBC, CBD Mega Kuningan Lantai 29. Jl. Dr. Ide Anak Agung Gde Agung
 Phone : 021-300 26 200 , Fax : 021-300 26 309 , www.smbci.com



 Sender Name                          Eneng Yulie Andriani

 Function                             Corporate Secretary

 Date and Time                        04-05-2026 16:25

 Attachment                          1. S.038 - KI Perub Susunan Komite Audit Perseroan.pdf


   This is an official document of PT Bank SMBC Indonesia Tbk that does not require a signature as it was generated
       electronically by the electronic reporting system. PT Bank SMBC Indonesia Tbk is fully responsible for the
                                        information contained within this document.

File

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Size0.01 MB
Published4 May 2026
Pages3
Characters4,011
Text sourceEmbedded text layer
OCR confidence—

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

linked org Bank SMBC Indonesia Tbk · Nama Perusahaan p.1 ×30
linked person Onny Widjanarko p.1 ×4
linked person Aria Kanaka · Member p.1 ×4
linked person Marita Alisjahbana · Member p.1 ×2
linked person Eneng Yulie Andriani · Corporate Secretary p.1 ×5
possible person Jacobus Sindu Adisuwono Jacobus Sindu Adisuwono · Member p.3 ×3
unresolved person Dr. Ide Anak Agung Gde Agung p.1 ×2
unresolved person Kusumaningtuti · 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 0.900 212 ms 12 Sep 2026 22:28
Raw output
{'announced_date': '2026-05-04',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2026-04-30',
              'name': 'Marita Alisjahbana',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Bank SMBC Indonesia Tbk',
 'issuer_ticker': 'BTPN',
 'letter_number': 'S.038/CCS/V/2026',
 'positions': [{'is_independent': False,
                'name': 'Onny Widjanarko',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2026-04-30'},
               {'is_independent': False,
                'name': 'Kusumaningtuti Sandriharmy Soetiono',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2026-04-30'},
               {'is_independent': False,
                'name': 'Aria Kanaka',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2026-04-30'},
               {'is_independent': False,
                'name': 'Jacobus Sindu Adisuwono',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2026-04-30'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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