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20251202_PGAS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31998984.pdf
Board change Parsed PGASSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 077400.S/KU.06.01/COS/2025
Nama Perusahaan PT Perusahaan Gas Negara Tbk.
Kode Emiten PGAS
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01
Desember 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Edward Situmorang/Tugimin Edward Situmorang/Tugimin
Demikian untuk diketahui.
Hormat Kami,
PT Perusahaan Gas Negara Tbk.
Fajriyah Usman
Corporate Secretary
PT Perusahaan Gas Negara Tbk.
Jl. KH. Zainul Arifin No. 20 Jakarta 11140
Telepon : 021-6334838, Fax : 021-6333080, www.pgn.co.id
Nama Pengirim Fajriyah Usman
Jabatan Corporate Secretary
Tanggal dan Waktu 02-12-2025 10:31
Lampiran 1. K - 077400 CAE.pdf
2. SPPS CAE IAD 1 Des 2025.pdf
Dokumen ini merupakan dokumen resmi PT Perusahaan Gas Negara Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Perusahaan Gas Negara Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 077400.S/KU.06.01/COS/2025
Issuer Name PT Perusahaan Gas Negara Tbk.
Issuer Code PGAS
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 December 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Edward Situmorang/Tugimin Edward Situmorang/Tugimin
Thus to be informed accordingly.
Respectfully,
PT Perusahaan Gas Negara Tbk.
Fajriyah Usman
Corporate Secretary
PT Perusahaan Gas Negara Tbk.
Jl. KH. Zainul Arifin No. 20 Jakarta 11140
Phone : 021-6334838, Fax : 021-6333080, www.pgn.co.id
Sender Name Fajriyah Usman
Function Corporate Secretary
Date and Time 02-12-2025 10:31
Attachment 1. K - 077400 CAE.pdf
2. SPPS CAE IAD 1 Des 2025.pdf
This is an official document of PT Perusahaan Gas Negara Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Perusahaan Gas Negara 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
KH. Zainul Arifin
p.1 ×2
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Nothing structured was extracted from this document — the attempts below say why.
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OK
confidence 0.900
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12 Sep 2026 22:33
roster read but no change could be proven
Raw output
{'announced_date': '2025-12-02',
'changes': [],
'event_date': None,
'issuer_name': 'PT Perusahaan Gas Negara Tbk.',
'issuer_ticker': 'PGAS',
'letter_number': '077400.S/KU.06.01/COS/2025',
'positions': [{'is_independent': False,
'name': 'Edward Situmorang/Tugimin',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-12-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}