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20260129_BLOG_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32022814.pdf
Board change Text extracted BLOGSource file signed link, expires in 15 minutes
Extracted text 2
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Nomor Surat 03/K/CLI/TTP/I/2026
Nama Perusahaan PT Trimitra Trans Persada Tbk
Kode Emiten BLOG
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 29 Januari
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Yoshua Alexander Hasiholan Yunay Everyllieno
Demikian untuk diketahui.
Hormat Kami,
PT Trimitra Trans Persada Tbk
Wanny Wijaya
Direktur / Coorporate Secretary
PT Trimitra Trans Persada Tbk
Alfa Tower, lantai 28 Jl. Jalur Sutera Barat, Kav 7-9 Alam Sutera, Tangerang,
Telepon : (021)80821778, Fax : , https://b-log.co.id/id/home-id/
Nama Pengirim Wanny Wijaya
Jabatan Direktur / Coorporate Secretary
Tanggal dan Waktu 29-01-2026 14:37
Lampiran 1. SK Direksi Penunjukan Ketua Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Trimitra Trans Persada Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Trimitra Trans Persada Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 03/K/CLI/TTP/I/2026
Issuer Name PT Trimitra Trans Persada Tbk
Issuer Code BLOG
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 29 January 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Yoshua Alexander Hasiholan Yunay Everyllieno
Thus to be informed accordingly.
Respectfully,
PT Trimitra Trans Persada Tbk
Wanny Wijaya
Direktur / Coorporate Secretary
PT Trimitra Trans Persada Tbk
Alfa Tower, lantai 28 Jl. Jalur Sutera Barat, Kav 7-9 Alam Sutera, Tangerang,
Phone : (021)80821778, Fax : , https://b-log.co.id/id/home-id/
Sender Name Wanny Wijaya
Function Direktur / Coorporate Secretary
Date and Time 29-01-2026 14:37
Attachment 1. SK Direksi Penunjukan Ketua Unit Audit Internal.pdf
This is an official document of PT Trimitra Trans Persada Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Trimitra Trans Persada 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
Function
· Direktur
p.2
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12 Sep 2026 22:31
Raw output
{'announced_date': '2026-01-29',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-01-29',
'name': 'Yunay Everyllieno',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-01-29',
'name': 'Yoshua Alexander Hasiholan',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Trimitra Trans Persada Tbk',
'issuer_ticker': 'BLOG',
'letter_number': '03/K/CLI/TTP/I/2026',
'positions': [{'is_independent': False,
'name': 'Yoshua Alexander Hasiholan',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-01-29'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}