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Our Company Perusahaan Kami
Our Reports Laporan-laporan Kami
Consolidated Financial Statements Laporan Keuangan Konsolidasian
family relations, with another member of the BoC andor the controlling shareholder that may affect their capacity to
act independently. Their presence and contribution to the Board is needed to ensure objectivity and access to vital
and updated information required for its supervisory and oversight functions.
There were no changes to the composition of members to the Board in 2011, which comprise the following:
Name Nama
Position Jabatan
Effective Since Berlaku Sejak
Term Ends On Berakhir Pada
Edwin Soeryadjaya President Commissioner
Komisaris Utama RUPS 2010 GSM
RUPS 2015 GSM Sandiaga Salahuddin Uno
Commissioner Komisaris RUPS 2010 GSM
RUPS 2015 GSM Winato Kartono
Commissioner Komisaris RUPS 2010 GSM
RUPS 2015 GSM Mustofa
Independent Commissioner Komisaris Independen
RUPS 2010 GSM RUPS 2015 GSM
Herry Tjahjana Independent Commissioner
Komisaris Independen RUPS 2010 GSM
RUPS 2015 GSM
2.2 Duties, Responsibilities, Obligations
The Board of Commissioners serves as the overall supervisory and monitoring body of the Company whose
members are appointed by and is accountable to the Company’s shareholders. In addition to its supervisory
function, the Board of Commissioners is responsible for the other functions as prescribed within the Indonesian
Company Law No. 40 of 2007, which includes: • Monitor management’s policies and the Company’s
performance; • Examine and analyze the Company’s Annual Report
that was prepared by the Board of Directors; • Provide advice in regards to corporate development
plans, annual report, and other reports regularly submitted by the BoD, as well as report on their
performance and monitoring duties at the AGSM;
• Approve the corporate business plan and budget submitted by the BoD;
• Disclose their own or their family’s interests in other companies.
The BoC’s supervisory and oversight functions are supported by an Audit Committee which is chaired by a member of the
Board of Commissioners. The BoC is not duly authorized to carry out day-to-day management functions within the
Company with the exception of emergency situations. manajemen, saham dan atau hubungan keluarga, dengan
anggota lain dari Dewan Komisaris danatau pemegang saham pengendali yang dapat mempengaruhi kapasitas
mereka untuk bertindak independen. Kehadiran dan kontribusi mereka kepada Dewan Komisaris diperlukan
untuk menjamin objektivitas dan akses atas informasi penting terbaru dalam melakukan fungsi pengawasan.
Tidak ada perubahan komposisi anggota Dewan Komisaris di tahun 2011, yang komposisinya adalah sebagai berikut:
Good Corporate Governance
Tata Kelola Perusahaan
2.2 Tugas, Tanggung Jawab, Kewajiban
Dewan Komisaris bertindak sebagai badan pengawas dan pemantau keseluruhan dari Perseroan yang anggotanya
ditunjuk oleh dan bertanggung jawab kepada pemegang saham Perseroan. Selain fungsi pengawasan, Dewan
Komisaris juga bertanggung jawab untuk fungsi lain seperti yang ditentukan dalam Hukum Perusahaan Indonesia
No. 40 tahun 2007, yang meliputi: • Mengawasi kebijakan manajemen dan kinerja
Perseroan; • Memeriksa dan menganalisa Laporan Tahunan
Perseroan yang disusun oleh Direksi; • Memberikan saran dalam hal rencana pengembangan
Perseroan, laporan tahunan, dan laporan lain yang secara teratur disampaikan oleh Direksi, serta laporan
tentang kinerja Direksi dan tugas pemantauan pada RUPS Tahunan;
• Menyetujui rencana bisnis Perseroan dan anggaran yang diajukan oleh Direksi;
• Mengungkapkan kepemilikan saham mereka atau keluarga mereka di perusahaan lain.
Fungsi pengawasan Dewan Komisaris didukung oleh Komite Audit yang diketuai oleh seorang anggota Dewan Komisaris.
Dewan Komisaris tidak berwenang untuk melaksanakan fungsi manajemen sehari-hari di dalam Perseroan dengan
pengecualian situasi darurat.
Our Reports Laporan-laporan Kami
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Laporan Tahunan 2011 PT Tower Bersama Infrastructure Tbk
2.3 Board of Commissioners Meetings
Decisions within the BoC are made collectively by virtue of a decree made within the Board of Commissioners Meeting
BoC Meeting.
3 Board of Directors BoD
The Board of Directors BoD is duly mandated by the shareholders to manage the Company. Each member of the
Board is personally, as well as collectively, responsible for the Company’s overall performance.
3.1 Number, Requirements, Membership, and Terms of Office
Members of the Board of Directors are appointed by Shareholders at the AGSM. There were no changes to the
BoD’s composition in 2011. The Company’s BoD currently comprises 5 ive members, of which three serve in the
capacity as Directors, while one member has been selected as the Vice President Director, and another serves as the
President Director. All of the members were speciically chosen by the Shareholders for their speciic knowledge,
expertise, and experiences required by the Company. In line with the highest governance standards, Tower Bersama
Group’s BoD composition seeks to represent the interests of all its stakeholders, including minority interests through
the appointment of a Non-Afiliated Director to the Board, which is currently represented by Gusandi Sjamsuddin.
Composition of the BoD as of December 31, 2011: Name
Nama Position
Jabatan Effective Since
Berlaku Sejak Term Ends On
Berakhir Pada Herman Setya Budi
President Director COO Presiden Direktur COO
RUPS 2010 GSM RUPS 2015 GSM
Hardi Wijaya Liong Vice President Director CEO
Wakil Presiden Direktur CEO RUPS 2010 GSM
RUPS 2015 GSM Budianto Purwahjo
Director Direktur RUPS 2010 GSM
RUPS 2015 GSM Helmy Yusman Santoso
Director CFO Direktur CFO RUPS 2010 GSM
RUPS 2015 GSM Gusandi Sjamsudin
Non-Affiliated Director Direktur Tidak Terafiliasi
RUPS 2010 GSM RUPS 2015 GSM
Good Corporate Governance
Tata Kelola Perusahaan
2.3 Rapat Dewan Komisaris