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20230703_EXCL_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31335866.pdf

Board change Text extracted EXCL

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 Nomor Surat                          864/EXT/CSEC/CEOD/2023

 Nama Perusahaan                      PT XL Axiata Tbk

 Kode Emiten                          EXCL

 Lampiran                             1

 Perihal                              Perubahan Internal Audit

Perubahan Internal Audit

Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Juli 2023
Sebagai Berikut :

           Nama Ketua Unit Internal Audit Baru                   Nama Ketua Unit Internal Audit Lama

            Mohammad Abdul Kader Bhuyan                                   Syahrial Hubbany



 Demikian untuk diketahui.


 Hormat Kami,
 PT XL Axiata Tbk




 Ranty Astari Rachman

 Corporate Secretary




 PT XL Axiata Tbk
 Gedung XL Axiata Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
 Telepon : (021) 576 1881, Fax : (021) 576 1880, www.xl.co.id



 Nama Pengirim                        Ranty Astari Rachman

 Jabatan                              Corporate Secretary
 Tanggal dan Waktu                    03-07-2023 15:19

 Lampiran                             1. Mohammad Abdul Kader Bhuyan CV.pdf


   Dokumen ini merupakan dokumen resmi PT XL Axiata Tbk yang tidak memerlukan tanda tangan karena dihasilkan
  secara elektronik oleh sistem pelaporan elektronik. PT XL Axiata Tbk bertanggung jawab penuh atas informasi yang
                                             tertera didalam dokumen ini.
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 Letter / Announcement No.           864/EXT/CSEC/CEOD/2023

 Issuer Name                         PT XL Axiata Tbk

 Issuer Code                         EXCL

 Attachment                          1

 Subject                             Change Internal Audit


Changes of Internal Audit

Herewith we announce a Change of Internal Audit effective on 01 July 2023 as follows :



    Chairman of the New Internal Audit Unit Name             Chairman of the Old Internal Audit Unit Name

            Mohammad Abdul Kader Bhuyan                                    Syahrial Hubbany



Thus to be informed accordingly.


 Respectfully,
 PT XL Axiata Tbk




 Ranty Astari Rachman

 Corporate Secretary




 PT XL Axiata Tbk
 Gedung XL Axiata Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
 Phone : (021) 576 1881, Fax : (021) 576 1880, www.xl.co.id



 Sender Name                         Ranty Astari Rachman

 Function                            Corporate Secretary

 Date and Time                       03-07-2023 15:19

 Attachment                         1. Mohammad Abdul Kader Bhuyan CV.pdf


  This is an official document of PT XL Axiata Tbk that does not require a signature as it was generated electronically
   by the electronic reporting system. PT XL Axiata Tbk is fully responsible for the information contained within this
                                                       document.

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Size0.01 MB
Published3 Jul 2023
Pages2
Characters2,891
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Raw output
{'announced_date': '2023-07-03',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2023-07-01',
              'name': 'Syahrial Hubbany',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-07-01',
              'name': 'Mohammad Abdul Kader Bhuyan',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT XL Axiata Tbk',
 'issuer_ticker': 'EXCL',
 'letter_number': '864/EXT/CSEC/CEOD/2023',
 'positions': [{'is_independent': False,
                'name': 'Mohammad Abdul Kader Bhuyan',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2023-07-01'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
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