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20251229_HUMI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32015633.pdf
Board change Parsed HUMISource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 296a/DU-HUMI/I/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 Januari
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Darmawan Prihardiyanto Rahardian Agung Nugroho
Demikian untuk diketahui.
Hormat Kami,
PT Humpuss Maritim Internasional Tbk
Okty Saptarini
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 Okty Saptarini
Jabatan Corporate Secretary
Tanggal dan Waktu 02-01-2026 07:04
Lampiran 1. Perubahan IA HUMI.pdf
2. SK DU Perubahan IA HUMI.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. 296a/DU-HUMI/I/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 January 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Darmawan Prihardiyanto Rahardian Agung Nugroho
Thus to be informed accordingly.
Respectfully,
PT Humpuss Maritim Internasional Tbk
Okty Saptarini
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 Okty Saptarini
Function Corporate Secretary
Date and Time 02-01-2026 07:04
Attachment 1. Perubahan IA HUMI.pdf
2. SK DU Perubahan IA HUMI.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 4 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Okty Saptarini
· Corporate Secretary
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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'effective_date': '2026-01-01',
'name': 'Rahardian Agung Nugroho',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-01-01',
'name': 'Darmawan Prihardiyanto',
'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': '296a/DU-HUMI/I/2026',
'positions': [{'is_independent': False,
'name': 'Darmawan Prihardiyanto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-01-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}