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20240402_EDGE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31622519.pdf

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 Nomor Surat                        007/Indonet-Corsec/Srt/III/2024

 Nama Perusahaan                    PT Indointernet Tbk.

 Kode Emiten                        EDGE

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 01 April
2024Sebagai Berikut :

              Jenis                 Baru                          Lama           Periode



             KETUA           Rinaldi Firmansyah                 Indri          Periode Ke-1
                                                           Koesindrijastoeti
                                                              Hidayat

           ANGGOTA           Lea Kusumawijaya          Lea Kusumawijaya        Periode Ke-1


           ANGGOTA               Sujati Sura                 Sujati Sura       Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 016/Indonet/Kom-Srt/III/2024 , tanggal SK Dewan
Komisaris: 01 April 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://indonet.co.id/id/hubungan-investor-tata-kelola-perusahaan/#1609141162258-ecd570b6-0dfd 02 April


 Demikian untuk diketahui.


 Hormat Kami,
 PT Indointernet Tbk.




 Donauly Elena Situmorang

 Corporate Secretary




 PT Indointernet Tbk.
 Jl. Rempoa Raya No. 11 Rempoa, Ciputat Timur, Tangerang Selatan 15412
 Telepon : (021) 7388 2525, Fax : (021) 7388 2626, www.indonet.co.id



 Nama Pengirim                      Donauly Elena Situmorang

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  03-04-2024 11:42

 Lampiran                          1. Surat Pemberitahuan OJK - Perubahan Anggota KA.pdf
Page 2
   Dokumen ini merupakan dokumen resmi PT Indointernet Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Indointernet Tbk. bertanggung jawab penuh atas
                                    informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.          007/Indonet-Corsec/Srt/III/2024

 Issuer Name                        PT Indointernet Tbk.

 Issuer Code                        EDGE

 Attachment                         1

 Subject                            Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 01 April 2024 as follows :



         Information                    New                         Old              Service Period


            Head                Rinaldi Firmansyah         Indri Koesindrijastoeti   Periode Ke-1
                                                                  Hidayat

           Member               Lea Kusumawijaya            Lea Kusumawijaya         Periode Ke-1


           Member                   Sujati Sura                 Sujati Sura          Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
016/Indonet/Kom-Srt/III/2024, Decree of the Board of Commissioners Number: 01 April 2024

The information referred to above has been published on the Company's Website at nature
https://indonet.co.id/id/hubungan-investor-tata-kelola-perusahaan/#1609141162258-ecd570b6-0dfd02 April 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Indointernet Tbk.




 Donauly Elena Situmorang

 Corporate Secretary




 PT Indointernet Tbk.
 Jl. Rempoa Raya No. 11 Rempoa, Ciputat Timur, Tangerang Selatan 15412
 Phone : (021) 7388 2525, Fax : (021) 7388 2626, www.indonet.co.id



 Sender Name                        Donauly Elena Situmorang

 Function                           Corporate Secretary

 Date and Time                      03-04-2024 11:42

 Attachment                         1. Surat Pemberitahuan OJK - Perubahan Anggota KA.pdf
Page 4
 This is an official document of PT Indointernet Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Indointernet Tbk. is fully responsible for the information
                                        contained within this document.

File

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Published3 Apr 2024
Pages4
Characters4,237
Text sourceEmbedded text layer
OCR confidence—

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

linked person Rinaldi Firmansyah p.1 ×2
linked person Lea Kusumawijaya · Member p.1 ×4
linked person Sujati Sura · Member p.1 ×4
possible org Indointernet Tbk. · Nama Perusahaan p.1 ×21
possible person Indri Koesindrijastoeti p.3
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Donauly Elena Situmorang · Corporate Secretary p.1 ×2

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 0.900 130 ms 12 Sep 2026 21:16
Raw output
{'announced_date': '2024-04-03',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-04-01',
              'name': 'Indri Koesindrijastoeti Hidayat',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-04-01',
              'name': 'Rinaldi Firmansyah',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Indointernet Tbk.',
 'issuer_ticker': 'EDGE',
 'letter_number': '007/Indonet-Corsec/Srt/III/2024',
 'positions': [{'is_independent': False,
                'name': 'Rinaldi Firmansyah',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-04-01'},
               {'is_independent': False,
                'name': 'Lea Kusumawijaya',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-04-01'},
               {'is_independent': False,
                'name': 'Sujati Sura',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-04-01'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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