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20260202_HUMI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32023320.pdf
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Nomor Surat 039a/DU-HUMI/II/2026
Nama Perusahaan PT Humpuss Maritim Internasional Tbk
Kode Emiten HUMI
Lampiran 2
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
Hadi Supratomo Darmawan Prihardiyanto
Demikian untuk diketahui.
Hormat Kami,
PT Humpuss Maritim Internasional Tbk
Arya M. Pradana
Corporate Secretary
PT Humpuss Maritim Internasional Tbk
Gedung Mangkuluhur City Tower One Lt. 27
Telepon : +62 21 509 33159, Fax : , www.humi.co.id
Nama Pengirim Arya M. Pradana
Jabatan Corporate Secretary
Tanggal dan Waktu 11-02-2026 18:38
Lampiran 1. 2026 014 SK DU - Perub IA HUMI.pdf
2. SKDU_Perub IA HUMI 2026.pdf
Dokumen ini merupakan dokumen resmi PT Humpuss Maritim Internasional Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Humpuss Maritim Internasional Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 039a/DU-HUMI/II/2026
Issuer Name PT Humpuss Maritim Internasional Tbk
Issuer Code HUMI
Attachment 2
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
Hadi Supratomo Darmawan Prihardiyanto
Thus to be informed accordingly.
Respectfully,
PT Humpuss Maritim Internasional Tbk
Arya M. Pradana
Corporate Secretary
PT Humpuss Maritim Internasional Tbk
Gedung Mangkuluhur City Tower One Lt. 27
Phone : +62 21 509 33159, Fax : , www.humi.co.id
Sender Name Arya M. Pradana
Function Corporate Secretary
Date and Time 11-02-2026 18:38
Attachment 1. 2026 014 SK DU - Perub IA HUMI.pdf
2. SKDU_Perub IA HUMI 2026.pdf
This is an official document of PT Humpuss Maritim Internasional Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Humpuss Maritim Internasional 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
Arya M. Pradana
· Corporate Secretary
p.1 ×2
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confidence 0.900
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12 Sep 2026 22:31
Raw output
{'announced_date': '2026-02-11',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-02-01',
'name': 'Darmawan Prihardiyanto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-02-01',
'name': 'Hadi Supratomo',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Humpuss Maritim Internasional Tbk',
'issuer_ticker': 'HUMI',
'letter_number': '039a/DU-HUMI/II/2026',
'positions': [{'is_independent': False,
'name': 'Hadi Supratomo',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-02-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}