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Type	Status	Emiten	File	Text	Pages	Filed
Financial statement	Text extracted	ERAA	20230731_ERAA_Laporan Informasi dan Fakta Material_31355822_lamp1.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah The establishment of the Company	Embedded text layer	176	31 Jul 2023
Financial statement	Text extracted	ERAA	ERAA - Lap. Keuangan Q2 2023.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah The establishment of the Company	Embedded text layer	176	3 Aug 2023
Financial statement	Text extracted	ERAA	20231031_ERAA_Laporan Informasi dan Fakta Material_31483774_lamp4.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah The establishment of the Company	Embedded text layer	178	31 Oct 2023
Financial statement	Text extracted	ERAA	ERAA - LK TW3 2023.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah The establishment of the Company	Embedded text layer	178	31 Oct 2023
Financial statement	Text extracted	ERAA	20240330_ERAA_Laporan Informasi dan Fakta Material_31621257_lamp1.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah The establishment of the Company	Embedded text layer	184	30 Mar 2024
Financial statement	Text extracted	ERAA	20240330_ERAA_Laporan Informasi dan Fakta Material_31621260_lamp1.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah The establishment of the Company	Embedded text layer	184	30 Mar 2024
Financial statement	Text extracted	ERAA	ERAA 1.1 - Laporan Keuangan Tahunan 2023.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah The establishment of the Company	Embedded text layer	184	31 Mar 2024
Financial statement	Text extracted	ERAA	20240430_ERAA_Laporan Informasi dan Fakta Material_31631723_lamp1.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah The establishment of the Company	Embedded text layer	162	30 Apr 2024
Financial statement	Text extracted	ERAA	ERAA 1.1 - Laporan Keuangan Q1 - 2024.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah The establishment of the Company	Embedded text layer	162	30 Apr 2024
Other	Text extracted	ERAA	AnnualReport2023-ERAA-att1.pdf Komite Audit \| Audit Committee I Gusti Putu Suryawirawan - Chairman Khoe Minhari Handikusuma - Member Dadang Mulyana - Member Steering Commitee Komite Investasi Komite Komersial Investment Committee Commercial Committee • Board … Gusti Putu Suryawirawan Ketua merangkap Komisaris Independen \| Chairman concurrently Independent Commissioner Khoe Minhari Handikusuma Anggota \| Member Dadang Mulyana Anggota \| Member 2023 ANNUAL REPORT	Embedded text layer	518	30 Apr 2024
Other	Text extracted	ERAA	20240621_ERAA_Public Expose_31663578_lamp1.pdf Commissioner 5. Andreas Harun Djumadi, Komisaris 5. Andreas Harun Djumadi, Commissioner 6. Khoe Minhari Handikusuma, Anggota Komite Audit 6. Khoe MinhariHandikusuma, Member of Audit Committee	Embedded text layer	18	21 Jun 2024
Financial statement	Text extracted	ERAA	FS ERAA Q2 2024.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah The establishment of the Company	Embedded text layer	167	29 Jul 2024
Financial statement	Text extracted	ERAA	ERAA 1.1 - Laporan Keuangan Q3 - 2024.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah The establishment of the Company	Embedded text layer	168	29 Oct 2024
Board change	Needs review	ERAA	20250320_ERAA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31870123_lamp1.pdf Gusti Putu Suryawirawan Anggota Dadang Mulyana Jhon Piter Halomoan Situmorang Anggota Khoe Minhari Handikusuma Khoe Minhari Handikusuma Sehubungan dengan surat Perseroan nomor In reference	Embedded text layer	2	20 Mar 2025
Board change	Parsed	ERAA	20250320_ERAA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31870123.pdf Periode Ke-1 Situmorang ANGGOTA Khoe Minhari Khoe Minhari Periode Ke-2 Handikusuma Handikusuma Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 037/ERAA/SK-KOM/III/2025 , tanggal … Member Jhon Piter Halomoan Dadang Mulyana Periode Ke-1 Situmorang Member Khoe Minhari Handikusuma Khoe Minhari Handikusuma Periode Ke-2 Legal Basis for Appointment	Embedded text layer	4	20 Mar 2025
Financial statement	Text extracted	ERAA	1.1 - Laporan Keuangan Tahunan 2024.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah sesuai The establishment of the Company … Gusti Putu Suryawirawan Chairman Anggota John Piter Halomoan Situmorang Member Anggota Khoe Minhari Handikusuma Member Surat Ketetapan Pajak Tax Assessment Letters Berdasarkan Surat Ketetapan Pajak Lebih Bayar	Embedded text layer	145	26 Mar 2025
Financial statement	Text extracted	ERAA	04.FS 1Q 2025.pdf Gusti Putu Suryawirawan Chairman Anggota John Piter Halomoan Situmorang Member Anggota Khoe Minhari Handikusuma Member Susunan Komite Audit Perusahaan pada tanggal The composition of the Company … follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah sesuai The establishment of the Company	Embedded text layer	139	30 Apr 2025
Other	Text extracted	ERAA	20250501_ERAA_Laporan Informasi dan Fakta Material_31881019_lamp2.pdf Perusahaan Company Profile Komite Audit \| Audit Committee I Gusti Putu Suryawirawan - Chairman Khoe Minhari Handikusuma - Member Dadang Mulyana*) - Member Steering Commitee Komite Investasi Komite Komersial Investment Committee … Gusti Putu Suryawirawan Ketua merangkap Komisaris Independen \| Chairman concurrently Independent Commissioner Khoe Minhari Handikusuma Anggota \| Member Dadang Mulyana) Anggota \| Member *) Bapak Dadang Mulyana meninggal dunia pada tanggal	Embedded text layer	370	1 May 2025
Other	Text extracted	ERAA	20250501_ERAA_Laporan Informasi dan Fakta Material_31881019_lamp1.pdf follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah sesuai The establishment of the Company … Gusti Putu Suryawirawan Chairman Anggota John Piter Halomoan Situmorang Member Anggota Khoe Minhari Handikusuma Member Surat Ketetapan Pajak Tax Assessment Letters Berdasarkan Surat Ketetapan Pajak Lebih Bayar	Embedded text layer	144	1 May 2025
Other	Text extracted	ERAA	AnnualReport2024-ERAA-att1.pdf Perusahaan Company Profile Komite Audit \| Audit Committee I Gusti Putu Suryawirawan - Chairman Khoe Minhari Handikusuma - Member Dadang Mulyana*) - Member Steering Commitee Komite Investasi Komite Komersial Investment Committee … Gusti Putu Suryawirawan Ketua merangkap Komisaris Independen \| Chairman concurrently Independent Commissioner Khoe Minhari Handikusuma Anggota \| Member Dadang Mulyana) Anggota \| Member *) Bapak Dadang Mulyana meninggal dunia pada tanggal	Embedded text layer	505	5 May 2025
Other	Text extracted	ERAA	20250612_ERAA_Public Expose_31894626_lamp1.pdf Putu Suryawirawan, Independent Independen, Ketua Komite Audit Commissioner, Chairman of Audit 7. Khoe Minhari Handikusuma, Anggota Committee Komite Audit 7. Khoe Minhari Handikusuma, Audit	Embedded text layer	21	12 Jun 2025
Financial statement	Text extracted	ERAA	ERAA - Laporan Keuangan Juni 2025.pdf Gusti Putu Suryawirawan Chairman Anggota John Piter Halomoan Situmorang Member Anggota Khoe Minhari Handikusuma Member Susunan Komite Audit Perusahaan pada tanggal The composition of the Company … follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah sesuai The establishment of the Company	Embedded text layer	144	30 Jul 2025
Financial statement	Text extracted	ERAA	ERAA - Laporan Keuangan September 2025.pdf Gusti Putu Suryawirawan Chairman Anggota John Piter Halomoan Situmorang Member Anggota Khoe Minhari Handikusuma Member Susunan Komite Audit Perusahaan pada tanggal The composition of the Company … follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah sesuai The establishment of the Company	Embedded text layer	146	30 Oct 2025
Financial statement	Text extracted	ERAA	ERAA - Laporan Keuangan Desember 2025.pdf Gusti Putu Suryawirawan Chairman Anggota John Piter Halomoan Situmorang Member Anggota Khoe Minhari Handikusuma Member Susunan Komite Audit Perusahaan pada tanggal The composition of the Company … follows: Ketua I Gusti Putu Suryawirawan Chairman Anggota Dadang Mulyana Member Anggota Khoe Minhari Handikusuma Member These Consolidated Financial Statements are Originally Issued in Indonesian Language Ekshibit	Embedded text layer	153	30 Mar 2026
Financial statement	Text extracted	ERAA	03.FS 1Q 2025.pdf Gusti Putu Suryawirawan Chairman Anggota John Piter Halomoan Situmorang Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah sesuai The establishment of the Company	Embedded text layer	152	30 Apr 2026
Other	Text extracted	ERAA	AnnualReport2025-ERAA-att2.pdf COMPANY PROFILE Komite Audit \| Audit Committee I Gusti Putu Suryawirawan - Ketua \| Chairman Khoe Minhari Handikusuma - Anggota \| Member Jhon Piter Halomoan - Anggota \| Member Struktur Organisasi per 31 Desember … Khoe Minhari Handikusuma tengah No. 037/SK.KOM/III/2025 dated 20 March 2025. Mr. I Gusti menjalankan masa jabatan yang kedua, sedangkan Putu Suryawirawan and Mr. Khoe Minhari	Embedded text layer	458	30 Apr 2026
Financial statement	Text extracted	ERAA	03. Laporan Keuangan Juni 2026.pdf Gusti Putu Suryawirawan Chairman Anggota John Piter Halomoan Situmorang Member Anggota Khoe Minhari Handikusuma Member Pembentukan Komite Audit Perusahaan telah sesuai The establishment of the Company	Embedded text layer	154	28 Jul 2026