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Type	Status	Emiten	File	Text	Pages	Filed
Board change	Text extracted	ABDA	20230711_ABDA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31340648.pdf Audit Perseroan yang efektif pada 28 April 2023Sebagai Berikut : Jenis Baru Lama Periode KETUA Herwan Ng Ronni Widjaja Periode Ke-1 ANGGOTA Francisco Noriega Herlani Sunardi Periode Ke-1 Malave … Committee effective on 28 April 2023 as follows : Information New Old Service Period Head Herwan Ng Ronni Widjaja Periode Ke-1 Member Francisco Noriega Malave Herlani Sunardi Periode	Embedded text layer	4	13 Jul 2023
Other	Text extracted	ABDA	20230717_ABDA_Penyampaian Bukti Iklan_31342152_lamp1.pdf ANGGOTA DIREKSI DAN DEWAN KOMISARIS PERSEROAN YANG HADIR DALAM RUPST DEWAN KOMISARIS : Komisaris Independen: HERWAN NG Komisaris Independen: FRANCISCO NORIEGA MALAVE DIREKSI : Direktur : JULIEN PIERRE COMBARET Direktur : LIANI CHANDRA Direktur … FENNI SUTANTO C. PEMIMPIN RUPST RUPST dipimpin oleh HERWAN NG selaku Komisaris Independen. (H D. KEHADIRAN PEMEGANG SAHAM RUPST telah dihadiri oleh pemegang saham dan/atau kuasa pemegang saham sebanyak	OCR	4	20 Jul 2023
Financial statement	Text extracted	SIDO	Industri Jamu Dan Farmasi Sido Muncul 30 Jun 2023.pdf Audit Audit Committee Ketua : Lindawati Gani Lindawati Gani : Chairman Anggota : Timotius Timotius : Member Anggota : Herwan Ng Herwan Ng : Member 10 The original consolidated financial statements included herein	Embedded text layer	91	26 Jul 2023
Financial statement	Text extracted	INCO	20230727_INCO_Laporan Informasi dan Fakta Material_31354909_lamp2.pdf Tina Pulubuhu* Ketua Komite Audit Rudiantara Rudiantara Chairman of Audit Committee Anggota Komite Audit Herwan Ng Herwan Ng Audit Committee Members Felia Salim Felia Salim Presiden Direktur Febriany Eddy Febriany	Embedded text layer	94	27 Jul 2023
Financial statement	Text extracted	INCO	2Q23 FS.pdf Tina Pulubuhu* Ketua Komite Audit Rudiantara Rudiantara Chairman of Audit Committee Anggota Komite Audit Herwan Ng Herwan Ng Audit Committee Members Felia Salim Felia Salim Presiden Direktur Febriany Eddy Febriany	Embedded text layer	94	27 Jul 2023
Financial statement	Text extracted	SMSM	LK PT Selamat Sempurna Tbk per 30 Juni 2023.pdf Audit Audit Committee Ketua : Drs. Joseph Pulo : Chairman Anggota : Pradana Ramadhian G : Member Anggota : Herwan, Ng : Member 13 The original consolidated financial statements included herein are in the Indonesian language	Embedded text layer	152	28 Jul 2023
Financial statement	Text extracted	ABDA	Lap Keu Triwulan II - 2023.pdf Agarwal *) :- Commissioner Komisaris Independen : Francisco Noriega Malave : Francisco Noriega Malave Independent Commissioner Komisaris Independen : Herwan Ng ) : Herlani Sunardi Independent Commissioner Komisaris Independen : - : Roni Widjaja Independent Commissioner Dewan Direksi: Board … Liani Chandra : Liani Chandra Director Direktur : Fenni Sutanto ) :- Director Komite Audit: Audit Committee: Ketua : Herwan Ng ) : Roni Widjaja Chairman Anggota : Francisco Noriega Malave ) : Herlani Sunardi Member Anggota : Kusuwandi Tamin *) : Kusuwandi	Embedded text layer	114	28 Jul 2023
Financial statement	Text extracted	GDYR	Signed FS Q2 2023_Final.pdf were as follows: 2023 dan/and 2022 Ketua Koenraad Martin Irine Verheyen Chairman Anggota Herwan Ng Member Anggota Pri Notowidigdo Member PT GOODYEAR INDONESIA Tbk Halaman - 5/3 - Schedule CATATAN ATAS LAPORAN	Embedded text layer	58	28 Jul 2023
Financial statement	Text extracted	ABDA	20230728_ABDA_Laporan Informasi dan Fakta Material_31355400_lamp3.pdf Agarwal *) :- Commissioner Komisaris Independen : Francisco Noriega Malave : Francisco Noriega Malave Independent Commissioner Komisaris Independen : Herwan Ng ) : Herlani Sunardi Independent Commissioner Komisaris Independen : - : Roni Widjaja Independent Commissioner Dewan Direksi: Board … Liani Chandra : Liani Chandra Director Direktur : Fenni Sutanto ) :- Director Komite Audit: Audit Committee: Ketua : Herwan Ng ) : Roni Widjaja Chairman Anggota : Francisco Noriega Malave ) : Herlani Sunardi Member Anggota : Kusuwandi Tamin *) : Kusuwandi	Embedded text layer	114	28 Jul 2023
Financial statement	Text extracted	BIIF	Maybank Indonesia Finance_Bilingual_30 Jun 2023.pdf menerima serta memberikan pelunasan dan Company had approved and discharged pembebasan tanggung jawab terhadap Herwan Ng from responsibility as Member of Herwan Ng sebagai Anggota Komite Audit the Audit Committee	Embedded text layer	120	29 Jul 2023
Financial statement	Text extracted	FISH	fks multi agro tbk_billingual_30_Jun 2023_released.pdf December 31, 2022 Komite Audit Audit Committee Ketua Hidayatullah Suralaga Hidayatullah Suralaga Chairman Anggota Herwan Ng Herwan Ng Member Anggota - Budiman Arpan Member Sekretaris Perusahaan pada tanggal 30 Juni Corporate	Embedded text layer	122	31 Jul 2023
Financial statement	Text extracted	SMDR	Samudera Indonesia Tbk _30 Jun 2023.pdf follows: Komite Audit Audit Committees Ketua Dr. Anugerah Pekerti Chairman Anggota Herwan Ng Members Aria Farah Mita Perusahaan dan entitas anak (“Grup”) memiliki The Company and its subsidiaries (the jumlah	Embedded text layer	115	31 Jul 2023
Financial statement	Text extracted	FISH	20230731_FISH_Laporan Informasi dan Fakta Material_31355834_lamp1.pdf December 31, 2022 Komite Audit Audit Committee Ketua Hidayatullah Suralaga Hidayatullah Suralaga Chairman Anggota Herwan Ng Herwan Ng Member Anggota - Budiman Arpan Member Sekretaris Perusahaan pada tanggal 30 Juni Corporate	Embedded text layer	122	31 Jul 2023
Financial statement	Text extracted	PRTL	20230731_PRTL_Laporan Informasi dan Fakta Material_31355955_lamp1.pdf were as follows: Ketua Kusmayanto Kadiman Chairman Anggota Myrnie Zachraini Tamin Member Anggota Herwan Ng Member Berdasarkan Keputusan Dewan Komisaris Based on the Board of Commisioners’ tanggal 22 Agustus	Embedded text layer	203	31 Jul 2023
Financial statement	Text extracted	PRTL	20230731_PRTL_Laporan Informasi dan Fakta Material_31355955_lamp1.pdf were as follows: Ketua Kusmayanto Kadiman Chairman Anggota Myrnie Zachraini Tamin Member Anggota Herwan Ng Member Berdasarkan Keputusan Dewan Komisaris Based on the Board of Commisioners’ tanggal 22 Agustus	Embedded text layer	203	31 Jul 2023
Financial statement	Text extracted	ARCI	20230731_ARCI_Laporan Informasi dan Fakta Material_31355973_lamp2.pdf Audit Audit Committee Ketua Dr. Ir. Bambang Setiawan Chairman Anggota Hamid Awaluddin Member Anggota Herwan Ng Member Pada tanggal 30 Juni 2023 dan 31 Desember As of June	Embedded text layer	112	31 Jul 2023
Financial statement	Text extracted	SMDR	20230731_SMDR_Laporan Informasi dan Fakta Material_31356112_lamp1.pdf follows: Komite Audit Audit Committees Ketua Dr. Anugerah Pekerti Chairman Anggota Herwan Ng Members Aria Farah Mita Perusahaan dan entitas anak (“Grup”) memiliki The Company and its subsidiaries (the jumlah	Embedded text layer	115	31 Jul 2023
Financial statement	Text extracted	HILL	20230731_HILL_Laporan Informasi dan Fakta Material_31356188_lamp1.pdf Direktur Stanley Qiu Director Komite Audit Committee Audit Ketua Tan Tjoe Liang Chairman Anggota Herwan Ng Member Anggota Nadalia Shofia Audrina Member Kepala Audit Internal Nofrizal Internal Audit Head Sekretaris	Embedded text layer	89	31 Jul 2023
Financial statement	Text extracted	PRTL	protelindo_billingual_30 Jun 2023.pdf were as follows: Ketua Kusmayanto Kadiman Chairman Anggota Myrnie Zachraini Tamin Member Anggota Herwan Ng Member Berdasarkan Keputusan Dewan Komisaris Based on the Board of Commisioners’ tanggal 22 Agustus	Embedded text layer	203	1 Aug 2023
Financial statement	Text extracted	ARCI	ARCI - Laporan Keuangan H1 2023 Final.pdf Audit Audit Committee Ketua Dr. Ir. Bambang Setiawan Chairman Anggota Hamid Awaluddin Member Anggota Herwan Ng Member Pada tanggal 30 Juni 2023 dan 31 Desember As of June	Embedded text layer	112	1 Aug 2023
Listing	Text extracted	SMDR	20230802_SMDR_Pengumuman Pencatatan Awal Obligasi dan Sukuk_31357154_lamp1.pdf Pekerti Anggota : 1. Herwan Ng 2. Aria Farahmita Dr. Anugerah Pekerti Ketua Profil Dr. Anugerah Pekerti tersedia pada profil pengurusan dan pengawasan bagian Dewan Komisaris. Herwan Ng Anggota Warga Negara … berikut: Nama Jabatan Total Rapat Presentase Kehadiran Dr. Anugerah Pekerti Ketua 7 kali 100% Herwan Ng Anggota 7 kali 100% Aria Farahmita Anggota 7 kali 100% Laporan Kegiatan Komite Audit	Embedded text layer	414	2 Aug 2023
Financial statement	Text extracted	PRTL	20230802_PRTL_Laporan Informasi dan Fakta Material_31357432_lamp1.pdf were as follows: Ketua Kusmayanto Kadiman Chairman Anggota Myrnie Zachraini Tamin Member Anggota Herwan Ng Member Berdasarkan Keputusan Dewan Komisaris Based on the Board of Commisioners’ tanggal 22 Agustus	Embedded text layer	203	2 Aug 2023
Financial statement	Text extracted	PRTL	protelindo_billingual_30 Jun 2023_FinalR.pdf were as follows: Ketua Kusmayanto Kadiman Chairman Anggota Myrnie Zachraini Tamin Member Anggota Herwan Ng Member Berdasarkan Keputusan Dewan Komisaris Based on the Board of Commisioners’ tanggal 22 Agustus	Embedded text layer	203	3 Aug 2023
Financial statement	Text extracted	HILL	FS dan SPD HILL June 2023.pdf Direktur Stanley Qiu Director Komite Audit Committee Audit Ketua Tan Tjoe Liang Chairman Anggota Herwan Ng Member Anggota Nadalia Shofia Audrina Member Kepala Audit Internal Nofrizal Internal Audit Head Sekretaris	Embedded text layer	89	3 Aug 2023
Shareholder register	Needs review	MTWI	20230808_MTWI_Laporan Bulanan Registrasi Pemegang Efek//Perubahan Struktur Pemegang Saham_31359097_lamp3.pdf HERWAN GOZALI, DRS VILLA DANAU INDAH BLOK AA NO.1 KELURAHAN SUNTER JAYA KECAMATAN TANJUNG L PT INDO PREMIER SEKURITAS 970,000 0.03 1284 HERWAN GOZALI, DRS VILLA DANAU INDAH BLOK … NG JIMMY PERDANA Band Selt Puri Deltan Mas Blok I/26 rt.02 rw.01 L PT MIRAE ASSET SEKURITAS INDONESIA 4,600 0.00 2130 NG TJIU KUN ALS VENESIA NG JL. TANJUNG	Embedded text layer	41	8 Aug 2023
Financial statement	Text extracted	GOTO	GOTO_LK Juni 2023.pdf Swan Robert Holmes Swan Chairman Anggota Marjorie Tiu Lao Dirk Van den Berghe Members Herwan Ng Herwan Ng Audit Internal Internal Audit Kepala Unit Audit Internal Benson Kim Tran Benson	Embedded text layer	142	15 Aug 2023
Board change	Text extracted	SMDR	20230828_SMDR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31394335.pdf 2023Sebagai Berikut : Jenis Baru Lama Periode KETUA Hoesen Anugerah Pekerti Periode Ke-1 ANGGOTA Herwan Ng Herwan Ng Periode Ke-1 ANGGOTA Aria Farah Mita Aria Farah Mita Periode … follows : Information New Old Service Period Head Hoesen Anugerah Pekerti Periode Ke-1 Member Herwan Ng Herwan Ng Periode Ke-1 Member Aria Farah Mita Aria Farah Mita Periode	Embedded text layer	4	29 Aug 2023
Other	Text extracted	ARCI	20231012_ARCI_Perubahan Profesi Penunjang_31448243_lamp5.pdf Komite Audit 1 ba S Ketua Komite Audit « . Pad 201) Ian Hamid Awaluddin Herwan Ng Anggota Komite Audit Anggota Komite Audit Rajawali Place, 27" Floor Jl. H.R. Rasuna Said	OCR	3	12 Oct 2023
Other	Text extracted	ARCI	20231012_ARCI_Perubahan Profesi Penunjang_31448243_lamp11.pdf Komite Audit 1 ba S Ketua Komite Audit « . Pad 201) Ian Hamid Awaluddin Herwan Ng Anggota Komite Audit Anggota Komite Audit Rajawali Place, 27" Floor Jl. H.R. Rasuna Said	OCR	3	12 Oct 2023
Other	Text extracted	PRTL	20231017_PRTL_Perubahan Profesi Penunjang_31459370_lamp4.pdf Sarana Menara Nusantara Tbk Jakarta, 9 September 2023 Hormat kami, Nama : Kusmayanto Kadiman Nama : Herwan Ng Jabatan : Ketua Komite Audit Jabatan : Anggota Komite Audit A Nama : Myrnie Zachraini Tamin Jabatan	OCR	3	17 Oct 2023
Financial statement	Text extracted	ABDA	Lap Keu Triwulan III - 2023.pdf Agarwal *) :- Commissioner Komisaris Independen : Francisco Noriega Malave : Francisco Noriega Malave Independent Commissioner Komisaris Independen : Herwan Ng ) : Herlani Sunardi Independent Commissioner Komisaris Independen : - : Roni Widjaja Independent Commissioner Dewan Direksi: Board … Liani Chandra : Liani Chandra Director Direktur : Fenni Sutanto ) :- Director Komite Audit: Audit Committee: Ketua : Herwan Ng ) : Roni Widjaja Chairman Anggota : Francisco Noriega Malave ) : Herlani Sunardi Member Anggota : Kusuwandi Tamin **) : Kusuwandi	Embedded text layer	114	26 Oct 2023
Financial statement	Text extracted	SMSM	LK PT Selamat Sempurna Tbk per 30 September 2023.pdf Audit Audit Committee Ketua : Drs. Joseph Pulo : Chairman Anggota : Pradana Ramadhian G : Member Anggota : Herwan, Ng : Member 13 The original consolidated financial statements included herein are in the Indonesian language	Embedded text layer	152	26 Oct 2023
Other	Text extracted	INCO	20231027_INCO_Laporan Informasi dan Fakta Material_31482412_lamp2.pdf Tina Pulubuhu* Ketua Komite Audit Rudiantara Rudiantara Chairman of Audit Committee Anggota Komite Audit Herwan Ng Herwan Ng Audit Committee Members Felia Salim Felia Salim Presiden Direktur Febriany Eddy Febriany	Embedded text layer	95	27 Oct 2023
Financial statement	Text extracted	SIDO	Industri Jamu Dan Farmasi Sido Muncul 30 Sep 2023.pdf Audit Audit Committee Ketua : Lindawati Gani Lindawati Gani : Chairman Anggota : Timotius Timotius : Member Anggota : Herwan Ng Herwan Ng : Member 10 The original consolidated financial statements included herein	Embedded text layer	91	30 Oct 2023
Financial statement	Text extracted	GOTO	GOTO LK 30 September 2023.pdf Swan Robert Holmes Swan Chairman Anggota Marjorie Tiu Lao Dirk Van den Berghe Members Herwan Ng Herwan Ng Audit Internal Internal Audit Kepala Unit Audit Internal Benson Kim Tran Benson	Embedded text layer	144	30 Oct 2023
Financial statement	Text extracted	BIIF	Maybank Indonesia Finance_Bilingual_30 Sep 2023.pdf menerima serta memberikan pelunasan dan Company had approved and discharged pembebasan tanggung jawab terhadap Herwan Ng from responsibility as Member of Herwan Ng sebagai Anggota Komite Audit the Audit Committee	Embedded text layer	124	30 Oct 2023
Financial statement	Text extracted	FISH	Lapkeu Sep 23.pdf December 31, 2022 Komite Audit Audit Committee Ketua Hidayatullah Suralaga Hidayatullah Suralaga Chairman Anggota Herwan Ng Herwan Ng Member Anggota - Budiman Arpan Member Sekretaris Perusahaan pada tanggal Corporate secretary	Embedded text layer	123	30 Oct 2023
Financial statement	Text extracted	PRTL	Protelindo_billingual_30 Sep 2023.pdf were as follows: Ketua Kusmayanto Kadiman Chairman Anggota Myrnie Zachraini Tamin Member Anggota Herwan Ng Member Berdasarkan Keputusan Dewan Komisaris Based on the Board of Commisioners’ tanggal 22 Agustus	Embedded text layer	214	31 Oct 2023
Financial statement	Text extracted	ARCI	ARCI - Laporan Keuangan YTD Sep 2023.pdf Audit Audit Committee Ketua Dr. Ir. Bambang Setiawan Chairman Anggota Hamid Awaluddin Member Anggota Herwan Ng Member Pada tanggal 30 September 2023 dan 31 As of September	Embedded text layer	113	31 Oct 2023
Financial statement	Text extracted	SMDR	Samudera Indonesia Tbk _30 September 2023_final.pdf follows: 30 September 2023/September 30, 2023 Komite Audit Audit Committees Ketua Hoesen Chairman Anggota Herwan Ng Members Aria Farah Mita 31 Desember 2022/December 31, 2022 Komite Audit Audit Committees Ketua … Anugerah Pekerti Chairman Anggota Herwan Ng Members Aria Farah Mita Perusahaan dan entitas anak (“Grup”) memiliki The Company and its subsidiaries (the jumlah karyawan masing-masing sebanyak “Group”) have	Embedded text layer	114	31 Oct 2023
Financial statement	Text extracted	GDYR	20231031_GDYR_Laporan Informasi dan Fakta Material_31483762_lamp2.pdf were as follows: 2023 dan/and 2022 Ketua Koenraad Martin Irine Verheyen Chairman Anggota Herwan Ng Member Anggota Pri Notowidigdo Member PT GOODYEAR INDONESIA Tbk Halaman - 5/3 - Schedule CATATAN ATAS LAPORAN	Embedded text layer	58	31 Oct 2023
Financial statement	Text extracted	GDYR	FS Q3 2023.pdf were as follows: 2023 dan/and 2022 Ketua Koenraad Martin Irine Verheyen Chairman Anggota Herwan Ng Member Anggota Pri Notowidigdo Member PT GOODYEAR INDONESIA Tbk Halaman - 5/3 - Schedule CATATAN ATAS LAPORAN	Embedded text layer	58	1 Nov 2023
Financial statement	Text extracted	INCO	3Q23 FS.pdf Tina Pulubuhu* Ketua Komite Audit Rudiantara Rudiantara Chairman of Audit Committee Anggota Komite Audit Herwan Ng Herwan Ng Audit Committee Members Felia Salim Felia Salim Presiden Direktur Febriany Eddy Febriany	Embedded text layer	95	3 Nov 2023
Financial statement	Text extracted	HILL	20231126_HILL_Laporan Informasi dan Fakta Material_31542517_lamp1.pdf intemal control thdt we pengendatian intema[ ydng t€ridentifikasi oleh kami selama identify dun'ng our audit audit. Kami juga memberikan suatu pernyataan kepada pihak yang tle also ptovide those … Directors Komite Audit Committee Audit Ketua Tan Tjoe Liang Tan Tjoe Liang Chairman Anggota Herwan Ng Herwan Ng Members Anggota Nadalia Shofia Audrina Nadalia Shofia Audrina Members Kepala Audit Internal	Embedded text layer	118	26 Nov 2023
Financial statement	Text extracted	HILL	FS dan SPD HILL Sep 2023.pdf intemal control thdt we pengendatian intema[ ydng t€ridentifikasi oleh kami selama identify dun'ng our audit audit. Kami juga memberikan suatu pernyataan kepada pihak yang tle also ptovide those … Directors Komite Audit Committee Audit Ketua Tan Tjoe Liang Tan Tjoe Liang Chairman Anggota Herwan Ng Herwan Ng Members Anggota Nadalia Shofia Audrina Nadalia Shofia Audrina Members Kepala Audit Internal	Embedded text layer	118	27 Nov 2023
Board change	Needs review	FISH	20231127_FISH_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31542644_lamp1.pdf Komjen (Purn). Ito Sumardi Djuni Sanyoto, S.H., M.H., M.M., M.B.A 2. Herwan Ng Susunan Komite Audit ini berlaku sejak tanggal Surat Keputusan sampai dengan ditutupnya Rapat Umum Pemegang Saham untuk … Komjen (Purn). Ito Sumardi Djuni Sanyoto, S.H., M.H., M.M., M.B.A 2. Herwan Ng The composition of the Audit Committee is valid from the date of the Decree until the closing	Embedded text layer	3	1 Dec 2023
Board change	Text extracted	FISH	20231127_FISH_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31542644.pdf Budiman Arpan Periode Ke-1 Ito Sumardi Djuni Sanyoto, S.H., M.H., M.M., M.B.A ANGGOTA Herwan Ng Herwan Ng Periode Ke-1 Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 000 , tanggal … Komjen (Purn). Ito Sumardi Djuni Sanyoto, S.H., M.H., M.M., M.B.A 2. Herwan Ng Susunan Komite Audit ini berlaku sejak tanggal Surat Keputusan sampai dengan ditutupnya Rapat Umum Pemegang Saham untuk	Embedded text layer	4	1 Dec 2023
Financial statement	Text extracted	INCO	20240211_INCO_Laporan Informasi dan Fakta Material_31576938_lamp1.pdf Tina Pulubuhu* Ketua Komite Audit Rudiantara Rudiantara Chairman of Audit Committee Anggota Komite Audit Herwan Ng Herwan Ng Audit Committee Members Felia Salim Felia Salim Presiden Direktur Febriany Eddy Febriany	Embedded text layer	98	11 Feb 2024
Financial statement	Text extracted	INCO	20240211_INCO_Laporan Informasi dan Fakta Material_31576939_lamp2.pdf Tina Pulubuhu* Ketua Komite Audit Rudiantara Rudiantara Chairman of Audit Committee Anggota Komite Audit Herwan Ng Herwan Ng Audit Committee Members Felia Salim Felia Salim Presiden Direktur Febriany Eddy Febriany	Embedded text layer	99	11 Feb 2024
Financial statement	Text extracted	SIDO	20240219_SIDO_Laporan Informasi dan Fakta Material_31578987_lamp2.pdf Audit Audit Committee Ketua : Lindawati Gani Lindawati Gani : Chairman Anggota : Timotius Timotius : Member Anggota : Herwan Ng Herwan Ng : Member 10 The original consolidated financial statements included herein	Embedded text layer	101	19 Feb 2024