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20260223_MOLI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32028678.pdf
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Page 1
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Nomor Surat 003/MMI/EXT/CORSEC/II/2026
Nama Perusahaan PT Madusari Murni Indah Tbk.
Kode Emiten MOLI
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Februari
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Fatkhurrohman David Roganda
Demikian untuk diketahui.
Hormat Kami,
PT Madusari Murni Indah Tbk.
moli_apporver
Corporate Secretary
PT Madusari Murni Indah Tbk.
Jl. Sumber Waras No. 255
Telepon : (0341) 426 681, Fax : (0341) 426 222, www.molindo.co.id
Nama Pengirim moli_apporver
Jabatan Corporate Secretary
Tanggal dan Waktu 23-02-2026 14:01
Lampiran 1. Laporan Informasi atau Fakta Material - MMI.pdf
Dokumen ini merupakan dokumen resmi PT Madusari Murni Indah Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Madusari Murni Indah Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 003/MMI/EXT/CORSEC/II/2026
Issuer Name PT Madusari Murni Indah Tbk.
Issuer Code MOLI
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 February 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Fatkhurrohman David Roganda
Thus to be informed accordingly.
Respectfully,
PT Madusari Murni Indah Tbk.
moli_apporver
Corporate Secretary
PT Madusari Murni Indah Tbk.
Jl. Sumber Waras No. 255
Phone : (0341) 426 681, Fax : (0341) 426 222, www.molindo.co.id
Sender Name moli_apporver
Function Corporate Secretary
Date and Time 23-02-2026 14:01
Attachment 1. Laporan Informasi atau Fakta Material - MMI.pdf
This is an official document of PT Madusari Murni Indah Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Madusari Murni Indah Tbk. is fully responsible for the
information contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
—
moli_apporver
· Corporate Secretary
p.1 ×2
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12 Sep 2026 22:31
Raw output
{'announced_date': '2026-02-23',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-02-01',
'name': 'David Roganda',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-02-01',
'name': 'Fatkhurrohman',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Madusari Murni Indah Tbk.',
'issuer_ticker': 'MOLI',
'letter_number': '003/MMI/EXT/CORSEC/II/2026',
'positions': [{'is_independent': False,
'name': 'Fatkhurrohman',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-02-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}