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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Board change | Needs review | ULTJ |
20240620_ULTJ_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31662969_lamp1.pdf
sebagai berikut: 1. Bapak Citra Sukmadilaga, Komisaris Independen — Sebagai Ketua Komite Audit 2. Bapak Said Aryonindito Sebagai Anggota Komite Audit 3. Ibu Evita Puspitasari Sebagai Anggota Komite Audit Berhubung acara … memutuskan: Mengangkat 1. Bapak Citra Sukmadilaga. Komisaris Independen — Sebagai Ketua Komite Audit 2. Bapak Said Aryonindito Sebagai Anggota Komite Audit 3. Ibu Evita Puspitasari Sebagai Anggota Komite Audit untuk masa |
OCR | 21 Jun 2024 |
| Board change | Text extracted | ULTJ |
20240620_ULTJ_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31662969.pdf
Devano Periode Ke-2 ANGGOTA Evita Puspitasari Ahmad Zakie Periode Ke-1 Mubarok ANGGOTA Said Aryonindito Citra Sukmadilaga Periode Ke-1 Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 0620/ULTJ/BOC/2024 , tanggal … Devano Periode Ke-2 Member Evita Puspitasari Ahmad Zakie Mubarok Periode Ke-1 Member Said Aryonindito Citra Sukmadilaga Periode Ke-1 Legal Basis for Appointment Based on the decision |
Embedded text layer | 21 Jun 2024 |
| Financial statement | Text extracted | ULTJ |
20240731_ULTJ_Laporan Informasi dan Fakta Material_31689280_lamp1.pdf
Komite Audit Audit Committee Ketua : Tuan/Mr. Citra Sukmadilaga Tuan/Mr. Sony Devano : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Citra Sukmadilaga : Member Anggota : Ny/Mrs. Evita Puspitasari - : Member Sekretaris : : Perusahaan*) Ny/Mrs. Helina Widayani |
Embedded text layer | 31 Jul 2024 |
| Financial statement | Text extracted | ULTJ |
2024 - ULTJ FR GROUP Q2.pdf
Komite Audit Audit Committee Ketua : Tuan/Mr. Citra Sukmadilaga Tuan/Mr. Sony Devano : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Citra Sukmadilaga : Member Anggota : Ny/Mrs. Evita Puspitasari - : Member Sekretaris : : Perusahaan*) Ny/Mrs. Helina Widayani |
Embedded text layer | 31 Jul 2024 |
| Financial statement | Text extracted | ULTJ |
2024 - ULTJ FR GROUP Q3.pdf
Komite Audit Audit Committee Ketua : Tuan/Mr. Citra Sukmadilaga Tuan/Mr. Sony Devano : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Citra Sukmadilaga : Member Anggota : Ny/Mrs. Evita Puspitasari - : Member Sekretaris : : Perusahaan*) Ny/Mrs. Helina Widayani |
Embedded text layer | 30 Oct 2024 |
| Financial statement | Text extracted | ULTJ |
2024 - Audit Report - ULTJ Group.pdf
Komite Audit Audit Committee Ketua : Tuan/Mr. Citra Sukmadilaga Tuan/Mr. Sony Devano : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Citra Sukmadilaga : Member Anggota : Ny/Mrs. Evita Puspitasari - : Member Sekretaris : : Perusahaan*) Ny/Mrs. Helina Widayani |
Embedded text layer | 28 Feb 2025 |
| Other | Text extracted | ULTJ |
AnnualReport2024-ULTJ-att1.pdf
member of the Audit Committee at the Indonesia University of 2020. Education since 2020. SAID ARYONINDITO, 32 tahun, WNI Lulusan Fakultas Ekonomi dan Bisnis Universitas Padjadjaran Graduated from the Faculty … Citra Sukmadilaga Ketua / Chairman 4 4 100% Evita Puspitasari Anggota / Member 4 4 100% Said Aryonindito Anggota / Member 4 4 100% Pelaksanaan Tugas Komite Audit Execution of Audit Committee Duties |
Embedded text layer | 27 Mar 2025 |
| Financial statement | Text extracted | ULTJ |
20250429_ULTJ_Laporan Informasi dan Fakta Material_31878994_lamp1.pdf
Komite Audit Audit Committee Ketua : Tuan/Mr. Citra Sukmadilaga Tuan/Mr. Citra Sukmadilaga : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Evita Puspitasari Ny/Mrs. Evita Puspitasari : Member Sekretaris : : Perusahaan |
Embedded text layer | 29 Apr 2025 |
| Financial statement | Text extracted | ULTJ |
20250429_ULTJ_Laporan Informasi dan Fakta Material_31878996_lamp1.pdf
Komite Audit Audit Committee Ketua : Tuan/Mr. Citra Sukmadilaga Tuan/Mr. Citra Sukmadilaga : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Evita Puspitasari Ny/Mrs. Evita Puspitasari : Member Sekretaris : : Perusahaan |
Embedded text layer | 29 Apr 2025 |
| Financial statement | Text extracted | ULTJ |
20250430_ULTJ_Laporan Informasi dan Fakta Material_31879672_lamp1.pdf
Komite Audit Audit Committee Ketua : Tuan/Mr. Citra Sukmadilaga Tuan/Mr. Citra Sukmadilaga : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Evita Puspitasari Ny/Mrs. Evita Puspitasari : Member Sekretaris : : Perusahaan |
Embedded text layer | 30 Apr 2025 |
| Financial statement | Text extracted | ULTJ |
ULTJ Group 2025 Q1 - FR.pdf
Komite Audit Audit Committee Ketua : Tuan/Mr. Citra Sukmadilaga Tuan/Mr. Citra Sukmadilaga : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Evita Puspitasari Ny/Mrs. Evita Puspitasari : Member Sekretaris : : Perusahaan |
Embedded text layer | 1 May 2025 |
| Board change | Needs review | ULTJ |
20250505_ULTJ_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31882390_lamp1.pdf
Ketua Komite Audit, Bapak Citra Sukmadilaga Ibu Evita Puspitasari (Komisaris Independen) 2. Anggota Bapak Said Aryonindito Bapak Said Aryonindito 3. Anggota Ibu Evita Puspitasari Ibu Saskia Salmana Berhubung acara Rapat … sebagai berikut: 1. Ibu Evita Puspitasari, Komisaris Independen Sebagai Ketua Komite Audit 2. Bapak Said Aryonindito Sebagai Anggota Komite Audit 3. Ibu Saskia Salmana Sebagai Anggota Komite Audit untuk masa |
OCR | 6 May 2025 |
| Board change | Parsed | ULTJ |
20250505_ULTJ_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31882390.pdf
Berikut : Jenis Baru Lama Periode KETUA Evita Puspitasari Citra Sukmadilaga Periode Ke-1 ANGGOTA Said Aryonindito Said Aryonindito Periode Ke-1 ANGGOTA Saskia Salmana Evita Puspitasari Periode Ke-1 Dasar … Information New Old Service Period Head Evita Puspitasari Citra Sukmadilaga Periode Ke-1 Member Said Aryonindito Said Aryonindito Periode Ke-1 Member Saskia Salmana Evita Puspitasari Periode Ke-1 Legal |
Embedded text layer | 6 May 2025 |
| Financial statement | Text extracted | ULTJ |
20250729_ULTJ_Laporan Informasi dan Fakta Material_31928078_lamp1.pdf
Komite Audit Audit Committee Ketua : Tuan/Mr. Citra Sukmadilaga Tuan/Mr. Citra Sukmadilaga : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Evita Puspitasari Ny/Mrs. Evita Puspitasari : Member Sekretaris : : Perusahaan |
Embedded text layer | 29 Jul 2025 |
| Financial statement | Text extracted | ULTJ |
20250729_ULTJ_Laporan Informasi dan Fakta Material_31928232_lamp1.pdf
Komite Audit Audit Committee Ketua : Ny/Mrs. Evita Puspitasari Tuan/Mr. Citra Sukmadilaga : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Saskia Salmana Ny/Mrs. Evita Puspitasari : Member Sekretaris Perusahaan |
Embedded text layer | 29 Jul 2025 |
| Financial statement | Text extracted | ULTJ |
ULTJ Group 2025 Q2 - FR.pdf
Komite Audit Audit Committee Ketua : Ny/Mrs. Evita Puspitasari Tuan/Mr. Citra Sukmadilaga : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Saskia Salmana Ny/Mrs. Evita Puspitasari : Member Sekretaris Perusahaan |
Embedded text layer | 29 Jul 2025 |
| Financial statement | Text extracted | ULTJ |
ULTJ Group 2025 Q3 - FR.pdf
Komite Audit Audit Committee Ketua : Ny/Mrs. Evita Puspitasari Tuan/Mr. Citra Sukmadilaga : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Saskia Salmana Ny/Mrs. Evita Puspitasari : Member Sekretaris Perusahaan |
Embedded text layer | 28 Oct 2025 |
| Financial statement | Text extracted | ULTJ |
ULTJ Group 2025 Audit R1.pdf
Komite Audit Audit Committee Ketua : Ny/Mrs. Evita Puspitasari Tuan/Mr. Citra Sukmadilaga : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Saskia Salmana Ny/Mrs. Evita Puspitasari : Member Sekretaris Perusahaan |
Embedded text layer | 9 Mar 2026 |
| Other | Text extracted | ULTJ |
AnnualReport2025-ULTJ-att1.pdf
Universitas 2020. Pendidikan Indonesia since 2020. 98 Laporan Tahunan | 2025 | Annual Report SAID ARYONINDITO, 33 tahun, WNI Lulusan Fakultas Ekonomi dan Bisnis Universitas Padjadjaran A graduate of the Faculty … Audit Committee Ketua : Ny/Mrs. Evita Puspitasari Tuan/Mr. Citra Sukmadilaga : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Saskia Salmana Ny/Mrs. Evita Puspitasari : Member Sekretaris Perusahaan : Ny/Mrs. Helina |
Embedded text layer | 27 Mar 2026 |
| Other | Text extracted | ULTJ |
AnnualReport2025-ULTJ-att1.pdf
Universitas 2020. Pendidikan Indonesia since 2020. 98 Laporan Tahunan | 2025 | Annual Report SAID ARYONINDITO, 33 tahun, WNI Lulusan Fakultas Ekonomi dan Bisnis Universitas Padjadjaran A graduate of the Faculty … Audit Committee Ketua : Ny/Mrs. Evita Puspitasari Tuan/Mr. Citra Sukmadilaga : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Saskia Salmana Ny/Mrs. Evita Puspitasari : Member Sekretaris Perusahaan : Ny/Mrs. Helina |
Embedded text layer | 27 Mar 2026 |
| Financial statement | Text extracted | ULTJ |
202603 - ULTJ Group Q1 FR.pdf
Komite Audit Audit Committee Ketua : Ny/Mrs. Evita Puspitasari Ny/Mrs. Evita Puspitasari : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Saskia Salmana Ny/Mrs. Saskia Salmana : Member Sekretaris Perusahaan |
Embedded text layer | 29 Apr 2026 |
| Financial statement | Text extracted | ULTJ |
202603 - ULTJ Group Q2 FR.pdf
Komite Audit Audit Committee Ketua : Ny/Mrs. Evita Puspitasari Ny/Mrs. Evita Puspitasari : Chairman Anggota : Tuan/Mr. Said Aryonindito Tuan/Mr. Said Aryonindito : Member Anggota : Ny/Mrs. Saskia Salmana Ny/Mrs. Saskia Salmana : Member Sekretaris Perusahaan |
Embedded text layer | 31 Jul 2026 |