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20260211_GTSI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32027015.pdf
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Nomor Surat 133/EXT-GTSI/II/2026
Nama Perusahaan PT GTS Internasional Tbk
Kode Emiten GTSI
Lampiran 3
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 27 Januari
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Nova Yudhi Irianto Hadi Supratomo
Demikian untuk diketahui.
Hormat Kami,
PT GTS Internasional Tbk
Tuti Yuliyani
Corporate Secretary
PT GTS Internasional Tbk
Mangkuluhur City Tower One lantai 26
Telepon : (021) 50933163, Fax : (021) 50966343, http://gtsi.co.id
Nama Pengirim Tuti Yuliyani
Jabatan Corporate Secretary
Tanggal dan Waktu 11-02-2026 18:37
Lampiran 1. GTSI - SP Dekom - Perubahan Kepala IA.pdf
2. SK Penetapan Jabatan Chief IA.pdf
3. GTSI - Pengantar Laporan Perubahan Kepala IA.pdf
Dokumen ini merupakan dokumen resmi PT GTS Internasional Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT GTS Internasional Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 133/EXT-GTSI/II/2026
Issuer Name PT GTS Internasional Tbk
Issuer Code GTSI
Attachment 3
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 27 January 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Nova Yudhi Irianto Hadi Supratomo
Thus to be informed accordingly.
Respectfully,
PT GTS Internasional Tbk
Tuti Yuliyani
Corporate Secretary
PT GTS Internasional Tbk
Mangkuluhur City Tower One lantai 26
Phone : (021) 50933163, Fax : (021) 50966343, http://gtsi.co.id
Sender Name Tuti Yuliyani
Function Corporate Secretary
Date and Time 11-02-2026 18:37
Attachment 1. GTSI - SP Dekom - Perubahan Kepala IA.pdf
2. SK Penetapan Jabatan Chief IA.pdf
3. GTSI - Pengantar Laporan Perubahan Kepala IA.pdf
This is an official document of PT GTS Internasional Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT GTS 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
Tuti Yuliyani
· 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': '2026-01-27',
'name': 'Hadi Supratomo',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-01-27',
'name': 'Nova Yudhi Irianto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT GTS Internasional Tbk',
'issuer_ticker': 'GTSI',
'letter_number': '133/EXT-GTSI/II/2026',
'positions': [{'is_independent': False,
'name': 'Nova Yudhi Irianto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-01-27'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}