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20260106_MLPT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32017216.pdf
Board change Parsed MLPTSource file signed link, expires in 15 minutes
Extracted text 2
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Nomor Surat 002/MLPT/PDC/I/2026
Nama Perusahaan PT Multipolar Technology Tbk.
Kode Emiten MLPT
Lampiran 0
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Januari
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Monica Pamela Citranagari, S.AK, AK, M.AK, Rudy Sugianto
Demikian untuk diketahui.
Hormat Kami,
PT Multipolar Technology Tbk.
Wiriawaty Chandra
Corporate Secretary Officer
PT Multipolar Technology Tbk.
Sopo Del Office Towers & Lifestyle Tower B Lantai 18, Jalan Mega Kuningan Barat III
Telepon : (021) 55777000, Fax : (021) 5460020, www.multipolar.com
Nama Pengirim Wiriawaty Chandra
Jabatan Corporate Secretary Officer
Tanggal dan Waktu 06-01-2026 14:24
Dokumen ini merupakan dokumen resmi PT Multipolar Technology Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Multipolar Technology Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 002/MLPT/PDC/I/2026
Issuer Name PT Multipolar Technology Tbk.
Issuer Code MLPT
Attachment 0
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 January 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Monica Pamela Citranagari, S.AK, AK, M.AK, Rudy Sugianto
Thus to be informed accordingly.
Respectfully,
PT Multipolar Technology Tbk.
Wiriawaty Chandra
Corporate Secretary Officer
PT Multipolar Technology Tbk.
Sopo Del Office Towers & Lifestyle Tower B Lantai 18, Jalan Mega Kuningan Barat III
Phone : (021) 55777000, Fax : (021) 5460020, www.multipolar.com
Sender Name Wiriawaty Chandra
Function Corporate Secretary Officer
Date and Time 06-01-2026 14:24
This is an official document of PT Multipolar Technology Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Multipolar Technology Tbk. is fully responsible for the
information contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Wiriawaty Chandra
· Corporate Secretary Officer
p.1 ×2
Extraction attempts how the parser did, and what it refused
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confidence 0.900
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12 Sep 2026 22:32
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2026-01-01',
'name': 'Rudy Sugianto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-01-01',
'name': 'Monica Pamela Citranagari, S.AK, AK, M.AK,',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Multipolar Technology Tbk.',
'issuer_ticker': 'MLPT',
'letter_number': '002/MLPT/PDC/I/2026',
'positions': [{'is_independent': False,
'name': 'Monica Pamela Citranagari, S.AK, AK, M.AK,',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-01-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}