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20260421_CUAN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32072418_lamp1.pdf

Board change Needs review CUAN

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Page 1
                                                                                       21 April 2026

No: 034/CS-L/PJK/IV/2026

Kepada Yth.:
Otoritas Jasa Keuangan
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10170

U.P.: Kepala Eksekutif Pengawas Pasar Modal

Perihal: Pemberitahuan Perubahan Internal Audit PT Petrindo Jaya Kreasi Tbk (“Perseroan”)

Dengan Hormat,

Merujuk kepada Pasal 11 Peraturan Otoritas Jasa Keuangan (“OJK”) No. 56/POJK.04/2015 tentang
Pembentukan dan Pedoman Penyusunan Piagam Unit Audit Internal (“POJK 56/2015”), bersama ini
kami menyampaikan pemberitahuan Perubahan Unit Audit Internal dan Ketua Unit Audit Internal yang
efektif berlaku sejak tanggal 21 April 2026 sebagaimana terlampir dalam Surat Keputusan Direksi PT
Petrindo Jaya Kreasi Tbk (“Perseroan”) No. 010/PJK/DIR/2026 tentang Penunjukan Unit Audit Internal
Perseroan.

Demikian kami sampaikan. Atas perhatian dan kerjasamanya kami ucapkan terima kasih.

Hormat kami,
PT Petrindo Jaya Kreasi Tbk




Robertus Maylando Siahaya
Corporate Secretary




LGLPJK-2222026

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Published21 Apr 2026
Pages1
Characters1,085
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Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org Petrindo Jaya Kreasi Tbk p.1 ×8
possible org Otoritas Jasa Keuangan p.1 ×2
unresolved person Robertus Maylando Siahaya · Corporate Secretary p.1

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 177 ms 12 Sep 2026 22:29

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Petrindo Jaya Kreasi Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Pemberitahuan Perubahan Internal Audit PT Petrindo Jaya Kreasi '
            'Tbk (“Perseroan”)'}
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