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20260303_PGAS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32040412.pdf
Board change Text extracted PGASSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 013100.S/KU.06.01/COS/2026
Nama Perusahaan PT Perusahaan Gas Negara (Persero) Tbk
Kode Emiten PGAS
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Maret
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Erwansyah Nasrul Fuad Tugimin
Demikian untuk diketahui.
Hormat Kami,
PT Perusahaan Gas Negara (Persero) Tbk
Fajriyah Usman
Corporate Secretary
PT Perusahaan Gas Negara (Persero) Tbk
Jl. KH. Zainul Arifin No. 20 Jakarta 11140
Telepon : 021-6334838, Fax : 021-6333080, www.pgn.co.id
Nama Pengirim Fajriyah Usman
Jabatan Corporate Secretary
Tanggal dan Waktu 03-03-2026 15:07
Lampiran 1. KepDir pengangkatan CAE.pdf
2. KI Chief Audit Executive PGN.pdf
Dokumen ini merupakan dokumen resmi PT Perusahaan Gas Negara (Persero) Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Perusahaan Gas Negara (Persero)
Tbk bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 013100.S/KU.06.01/COS/2026
Issuer Name PT Perusahaan Gas Negara (Persero) Tbk
Issuer Code PGAS
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 March 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Erwansyah Nasrul Fuad Tugimin
Thus to be informed accordingly.
Respectfully,
PT Perusahaan Gas Negara (Persero) Tbk
Fajriyah Usman
Corporate Secretary
PT Perusahaan Gas Negara (Persero) Tbk
Jl. KH. Zainul Arifin No. 20 Jakarta 11140
Phone : 021-6334838, Fax : 021-6333080, www.pgn.co.id
Sender Name Fajriyah Usman
Function Corporate Secretary
Date and Time 03-03-2026 15:07
Attachment 1. KepDir pengangkatan CAE.pdf
2. KI Chief Audit Executive PGN.pdf
This is an official document of PT Perusahaan Gas Negara (Persero) Tbk that does not require a signature as it
was generated electronically by the electronic reporting system. PT Perusahaan Gas Negara (Persero) Tbk is fully
responsible for the information contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
person
KH. Zainul Arifin
p.1 ×2
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confidence 0.900
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12 Sep 2026 22:30
Raw output
{'announced_date': '2026-03-03',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-03-01',
'name': 'Tugimin',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-03-01',
'name': 'Erwansyah Nasrul Fuad',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Perusahaan Gas Negara (Persero) Tbk',
'issuer_ticker': 'PGAS',
'letter_number': '013100.S/KU.06.01/COS/2026',
'positions': [{'is_independent': False,
'name': 'Erwansyah Nasrul Fuad',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-03-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}