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20251216_FORE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32013381.pdf
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Page 1
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Nomor Surat 031/FORE-CORSEC/XII/2025
Nama Perusahaan PT Fore Kopi Indonesia Tbk
Kode Emiten FORE
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 16
Desember 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Yan Mahendra Muttaqin Rizki Putra
Demikian untuk diketahui.
Hormat Kami,
PT Fore Kopi Indonesia Tbk
Denny Ngadimin
Corporate Secretary
PT Fore Kopi Indonesia Tbk
Gedung Graha Ganesha, Lantai 1 Suite 120 & 130 Jl. Hayam Wuruk Nomor 28,
Telepon : (021) 3506373, Fax : , www.fore.coffee
Nama Pengirim Denny Ngadimin
Jabatan Corporate Secretary
Tanggal dan Waktu 16-12-2025 13:41
Lampiran 1. 031 CORSEC - Perubahan Kepala Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Fore Kopi Indonesia Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Fore Kopi Indonesia Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 031/FORE-CORSEC/XII/2025
Issuer Name PT Fore Kopi Indonesia Tbk
Issuer Code FORE
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 16 December 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Yan Mahendra Muttaqin Rizki Putra
Thus to be informed accordingly.
Respectfully,
PT Fore Kopi Indonesia Tbk
Denny Ngadimin
Corporate Secretary
PT Fore Kopi Indonesia Tbk
Gedung Graha Ganesha, Lantai 1 Suite 120 & 130 Jl. Hayam Wuruk Nomor 28,
Phone : (021) 3506373, Fax : , www.fore.coffee
Sender Name Denny Ngadimin
Function Corporate Secretary
Date and Time 16-12-2025 13:41
Attachment 1. 031 CORSEC - Perubahan Kepala Unit Audit Internal.pdf
This is an official document of PT Fore Kopi Indonesia Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Fore Kopi Indonesia 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
org
Fore Kopi Indonesia Tbk
· Nama Perusahaan
p.1 ×21
unresolved
person
Denny Ngadimin
· Corporate Secretary
p.1 ×2
Extraction attempts how the parser did, and what it refused
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12 Sep 2026 22:32
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-12-16',
'name': 'Muttaqin Rizki Putra',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-12-16',
'name': 'Yan Mahendra',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Fore Kopi Indonesia Tbk',
'issuer_ticker': 'FORE',
'letter_number': '031/FORE-CORSEC/XII/2025',
'positions': [{'is_independent': False,
'name': 'Yan Mahendra',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-12-16'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}