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most recently processed · filtered| Type | File | Filed | |||
|---|---|---|---|---|---|
| Board change | Needs review | ISSP |
20241203_ISSP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31804010_lamp1.pdf
Ketua Welly Tantono Welly Tantono Anggota Antonius Karamoy Antonius Karamoy Anggota Bastianus Fritz Josef Yoshinori Nishimoto Lumanauw Demikian yang dapat kami sampaikan, atas perhatiannya kami ucapkan terima kasih. Hormat kami |
Embedded text layer | 9 Dec 2024 |
| Board change | Needs review | ISSP |
20241203_ISSP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31804010_lamp2.pdf
sebagai Anggota Komite Audit PT Steel Pipe Industry of Indonesia Tbk 2. Mengangkat Bapak Yoshinori Nishimoto sebagai Anggota Komite Audit PT Steel Pipe Industry of Indonesia Tbk 3. Menetapkan … mengesahkan susunan anggota Komite Audit sebagai berikut: Ketua : Welly Tantono Anggota : Antonius Karamoy Anggota : Yoshinori Nishimoto 4. Keputusan ini berlaku sejak tanggal 6 Desember 2024. Ditetapkan di : Jakarta Tanggal |
Embedded text layer | 9 Dec 2024 |
| Board change | Parsed | ISSP |
20241203_ISSP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31804010.pdf
Welly Tantono Periode Ke-1 ANGGOTA Antonius Karamoy Antonius Karamoy Periode Ke-1 ANGGOTA Yoshinori Nishimoto Bastianus Fritz Josef Periode Ke-1 Lumanauw Dasar Hukum Penunjukan SK Dewan Komisaris Nomor … Welly Tantono Periode Ke-1 Member Antonius Karamoy Antonius Karamoy Periode Ke-1 Member Yoshinori Nishimoto Bastianus Fritz Josef Periode Ke-1 Lumanauw Legal Basis for Appointment Based |
Embedded text layer | 9 Dec 2024 |
| Financial statement | Text extracted | ISSP |
Report PT SPINDO Tbk 31 Desember 2024.pdf
Audit Ketua Komite Audit : Welly Tantono : Head of Audit Committe Anggota : Antonius Karamoy : Members Yoshinori Nishimoto 31 Desember 2023/December 31, 2023 Komite Audit Committee Audit Ketua Komite Audit : Welly Tantono |
Embedded text layer | 17 Mar 2025 |
| Financial statement | Text extracted | ISSP |
Report PT SPINDO Tbk 31 Des 2024.pdf
Audit Ketua Komite Audit : Welly Tantono : Head of Audit Committe Anggota : Antonius Karamoy : Members Yoshinori Nishimoto 31 Desember 2023/December 31, 2023 Komite Audit Committee Audit Ketua Komite Audit : Welly Tantono |
Embedded text layer | 18 Mar 2025 |
| Other | Text extracted | ISSP |
AnnualReport2024-ISSP-att2.pdf
Profile Management Discussion & Analysis Laporan Tahunan 2024 Audit Committee Welly Tantono Antonius I Karamoy Yoshinori Nishimoto Teguh Santoso Internal Audit Nico Gunawan The, Hanny Purnomo Director Director Hardiman Utomo Budi … Yoshinori Nishimoto pada bulan Desember 2024 In 2024, a change in the composition of the Audit Committee occurred, with Mr. Bastianus Fritz Josef Lumanauw being succeeded by Mr. Yoshinori Nishimoto |
Embedded text layer | 25 Apr 2025 |
| Financial statement | Text extracted | ISSP |
Report PT SPINDO Tbk 31 Maret 2025.pdf
Audit Ketua Komite Audit : Welly Tantono : Head of Audit Committe Anggota : Antonius Karamoy : Members Yoshinori Nishimoto Jumlah total karyawan yang dimiliki Entitas dan The Entity and Subsidiary had total number |
Embedded text layer | 28 Apr 2025 |
| Other | Text extracted | ISSP |
AnnualReport2024-ISSP-att2.pdf
Company Profile Sustainability Governance Laporan Keberlanjutan 2024 Audit Committee Welly Tantono Antonius I Karamoy Yoshinori Nishimoto Teguh Santoso Internal Audit Nico Gunawan The, Hanny Purnomo Director Director Hardiman Utomo Budi |
Embedded text layer | 30 Apr 2025 |
| Financial statement | Text extracted | ISSP |
Report PT SPINDO Tbk 30 Juni 2025.pdf
Audit Ketua Komite Audit : Welly Tantono : Head of Audit Committe Anggota : Antonius Karamoy : Members Yoshinori Nishimoto Jumlah total karyawan yang dimiliki Entitas dan The Entity and Subsidiary had total number |
Embedded text layer | 28 Jul 2025 |
| Financial statement | Text extracted | ISSP |
Report PT SPINDO Tbk 30 Sep 2025.pdf
Audit Ketua Komite Audit : Welly Tantono : Head of Audit Committe Anggota : Antonius Karamoy : Members Yoshinori Nishimoto Jumlah total karyawan yang dimiliki Entitas dan The Entity and Subsidiary had total number |
Embedded text layer | 29 Oct 2025 |
| Financial statement | Text extracted | ISSP |
Final Report ISSP 31 Desember 2025.pdf
Audit Ketua Komite Audit : Welly Tantono : Head of Audit Committe Anggota : Antonius Karamoy : Members Yoshinori Nishimoto Jumlah total karyawan yang dimiliki Entitas adalah The Entity had total number of employees |
Embedded text layer | 18 Feb 2026 |
| Other | Text extracted | ISSP |
AnnualReport2025-ISSP-att1.pdf
Strengthening Advancing LAPORAN TAHUNAN 2025 FoundationS Progress Audit Committee Welly Tantono Antonius I Karamoy Yoshinori Nishimoto Internal Audit Teguh Santoso Director Director Nico Gunawan The, Hanny Purnomo SPINDO Jakarta Office … Karamoy Anggota Komite Audit 2022 - 2027 Pihak Independen Member of Audit Committee Independent Parties Yoshinori Nishimoto Anggota Komite Audit 2024 - 2027 Pihak Independen Member of Audit Committee Independent Parties Profil |
Embedded text layer | 24 Apr 2026 |
| Other | Text extracted | ISSP |
AnnualReport2025-ISSP-att2.pdf
Strengthening Advancing LAPORAN keberlanjutan 2025 FoundationS Progress Audit Committee Welly Tantono Antonius I Karamoy Yoshinori Nishimoto Internal Audit Teguh Santoso Director Director Nico Gunawan The, Hanny Purnomo SPINDO Jakarta Office |
Embedded text layer | 24 Apr 2026 |
| Financial statement | Text extracted | ISSP |
Report ISSP 31 Maret 2026.pdf
Audit Ketua Komite Audit : Welly Tantono : Head of Audit Committe Anggota : Antonius Karamoy : Members Yoshinori Nishimoto Jumlah total karyawan yang dimiliki Entitas adalah The Entity had total number of employees |
Embedded text layer | 27 Apr 2026 |
| Other | Text extracted | ISSP |
20260605_ISSP_Penyampaian Prospektus//Informasi Tambahan_32097561_lamp1.pdf
Audit Ketua Komite Audit : Welly Tantono : Head of Audit Committe Anggota : Antonius Karamoy : Members Yoshinori Nishimoto Jumlah total karyawan yang dimiliki Entitas adalah The Entity had total number of employees |
Embedded text layer | 5 Jun 2026 |
| Financial statement | Text extracted | ISSP |
Report PT SPINDO Tbk 30 Juni 2026.pdf
Audit Ketua Komite Audit : Welly Tantono : Head of Audit Committe Anggota : Antonius Karamoy : Members Yoshinori Nishimoto Jumlah total karyawan yang dimiliki Entitas adalah The Entity had total number of employees |
Embedded text layer | 28 Jul 2026 |