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20260211_GTSI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32027015_lamp3.pdf

Board change Needs review GTSI

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Page 1
                                                  No. 133/EXT-GTSI/II/2026
                                                  Jakarta, 11 Februari 2026                             Jakarta, February 11th, 2026

                                                  Kepada Yth.                                           To.
                                                  Ketua Dewan Komisioner                                Chairman of the Board of Commisioners
                                                  Otoritas Jasa Keuangan                                Financial Services Authority
                                                  Gedung Soemitro Djojohadikusumo                       Gedung Soemitro Djojohadikusumo
                                                  Jl. Lapangan Banteng Timur No.2-4                     Jl. Lapangan Banteng Timur No.2-4
                                                  Jakarta 10710                                         Jakarta 10710

                                                  Perihal:                                         Subject:
                                                  Informasi Perubahan Kepala Internal Audit PT GTS Information on the Change of Head of Internal Audit
                                                  Internasional Tbk. (“Perseroan”).                of PT GTS Internasional Tbk. (the “Company”).

                                                  Dengan Hormat,                                        Dear Sir/Madam,

                                                  Dalam rangka memenuhi ketentuan Peraturan Otoritas In order to comply with the provisions of Financial
                                                  Jasa Keuangan Nomor 56/POJK.04/2015 tentang Services Authority Regulation No. 56/POJK.04/2015
                                                  Pembentukan dan Pedoman Penyusunan Piagam concerning the Establishment and Guidelines for the
                                                  Audit Internal dan berdasarkan Surat Keputusan Preparation of the Internal Audit Charter, and based
                                                  Direksi No. 028/SK/DIREKSI-GTSI/I/2026 tanggal 27 on the Board of Directors’ Decree No.
                                                  Januari 2026 (terlampir).                          028/SK/DIREKSI-GTSI/I/2026 dated January 27th,
                                                                                                     2026 (attached).

                                                  Direksi Perseroan menetapkan perubahan Kepala The Company’s Board of Directors has resolved to
                                                  Internal Audit Perseroan, yaitu:              determine the change of the Company’s Head of
                                                                                                Internal Audit, as follows:
                                                                         Semula
                                                                                                                   Hadi Supratomo
                                                                        (Before)
                                                                        Menjadi
                                                                                                                  Nova Yudhi Irianto
                                                                         (After)

                                                  Dalam hal terdapat perbedaan penafsiran informasi     In the event of any discrepancy in the interpretation
                                                  yang diumumkan dalam Bahasa Indonesia dan             between the information disclosed in Bahasa
                                                  Bahasa Inggris, maka informasi yang digunakan         Indonesia and in English, the information in Bahasa
                                                  sebagai acuan adalah informasi dalam Bahasa           Indonesia shall prevail.
                                                  Indonesia.

                                                  Demikian penyampaian dari kami. Atas perhatian dan Thus, we hereby convey this information. We would
                                                  kerjasamanya disampaikan terima kasih.             like to express our appreciation for your kind attention
                                                                                                     and cooperation

                                                                                        Hormat Kami / Yours Sincerely,
                                                                                         PT GTS Internasional Tbk.




                                                         I Gusti Ngurah Askhara Danadiputra                               Dira K. Mochtar
                                                           Direktur Utama / President Director                            Direktur / Director
                CS

           Di paraf secara elektronik oleh Arya
        Mahardhika Pradana pada 11.02.2026 pada
                      17:49:58 WIB




PT GTS Internasional Tbk.
Mangkuluhur City Tower One 26th Floor Jl. Jendral Gatot Subroto Kav.
1-3 Jakarta 12930 Indonesia Phone: (+62-21) 509 33163
Fax: (+62-21) 509 33163
Email: corpsec@gtsi.co.id
Page 2
                                                  Tembusan Yth./cc:
                                                     1. Direktur Utama PT. Bursa Efek Indonesia (Lampiran sama dengan yang disampaikan kepada Ketua
                                                         Dewan Komisaris Otoritas Jasa Keuangan)
                                                     2. Dewan Komisaris / Board of Commisioners PT GTS Internasional Tbk.




               CS

           Di paraf secara elektronik oleh Arya
        Mahardhika Pradana pada 11.02.2026 pada
                      17:49:59 WIB




PT GTS Internasional Tbk.
Mangkuluhur City Tower One 26th Floor Jl. Jendral Gatot Subroto Kav.
1-3 Jakarta 12930 Indonesia Phone: (+62-21) 509 33163
Fax: (+62-21) 509 33163
Email: corpsec@gtsi.co.id

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Published11 Feb 2026
Pages2
Characters6,250
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OCR confidence—

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org GTS Internasional Tbk. p.1 ×14
linked person Nova Yudhi Irianto p.1
linked person Arya Mahardhika Pradana p.1 ×2
possible org Otoritas Jasa Keuangan p.1 ×2
possible person Gatot Subroto p.1 ×2
possible org Bursa Efek Indonesia p.2
unresolved org Financial Services Authority p.1
unresolved org PT GTS Information p.1
unresolved org Internal Audit Internasional Tbk. p.1

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 304 ms 12 Sep 2026 22:31

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2026-02-11',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT GTS Internasional Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Subject:'}
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