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20251219_INDR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32014318.pdf
Board change Parsed INDRSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat IRS/CS-1225/070
Nama Perusahaan PT Indo-Rama Synthetics Tbk
Kode Emiten INDR
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 19
Desember 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Kamal Kant Soni Sudhir Kumar
Demikian untuk diketahui.
Hormat Kami,
PT Indo-Rama Synthetics Tbk
V S Baldwa
Presiden Direktur
PT Indo-Rama Synthetics Tbk
Graha Irama Lt. 17, Jl. HR. Rasuna Said Blok X-1 Kav 1&2, Jakarta 12950
Telepon : +62-21-5261555 , Fax : +62-21-5261508, www.indorama.co.id
Nama Pengirim V S Baldwa
Jabatan Presiden Direktur
Tanggal dan Waktu 19-12-2025 14:11
Lampiran 1. INDR Surat Perubahan Internal Audit 19122025.pdf
Dokumen ini merupakan dokumen resmi PT Indo-Rama Synthetics Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Indo-Rama Synthetics Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. IRS/CS-1225/070
Issuer Name PT Indo-Rama Synthetics Tbk
Issuer Code INDR
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 19 December 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Kamal Kant Soni Sudhir Kumar
Thus to be informed accordingly.
Respectfully,
PT Indo-Rama Synthetics Tbk
V S Baldwa
Presiden Direktur
PT Indo-Rama Synthetics Tbk
Graha Irama Lt. 17, Jl. HR. Rasuna Said Blok X-1 Kav 1&2, Jakarta 12950
Phone : +62-21-5261555 , Fax : +62-21-5261508, www.indorama.co.id
Sender Name V S Baldwa
Function Presiden Direktur
Date and Time 19-12-2025 14:11
Attachment 1. INDR Surat Perubahan Internal Audit 19122025.pdf
This is an official document of PT Indo-Rama Synthetics Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Indo-Rama Synthetics Tbk is fully responsible for the
information contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
person
V S Baldwa
· Presiden Direktur
p.1 ×2
unresolved
person
Function
· Presiden Direktur
p.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
{'announced_date': '2025-12-19',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-12-19',
'name': 'Sudhir Kumar',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-12-19',
'name': 'Kamal Kant Soni',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Indo-Rama Synthetics Tbk',
'issuer_ticker': 'INDR',
'letter_number': 'IRS/CS-1225/070',
'positions': [{'is_independent': False,
'name': 'Kamal Kant Soni',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-12-19'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}