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20251128_BMSR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31988379.pdf
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Extracted text 2
Page 1
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Nomor Surat 252/DIR-BMSR/XI/2025
Nama Perusahaan Bintang Mitra Semestaraya Tbk
Kode Emiten BMSR
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 28
November 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Yohanes Gabriel Obie Prihantoro Julia Widjaja
Demikian untuk diketahui.
Hormat Kami,
Bintang Mitra Semestaraya Tbk
Monika Elisabeth
Corporate Secretary
Bintang Mitra Semestaraya Tbk
Graha BIP Jl. Gatot Subroto Kav 23 Lt 2. Jakarta Selatan 12930
Telepon : 021-2522586, Fax : 021-2522589, 0
Nama Pengirim Monika Elisabeth
Jabatan Corporate Secretary
Tanggal dan Waktu 28-11-2025 14:37
Lampiran 1. No. 252 - Perubahan Ketua Audit Internal.pdf
Dokumen ini merupakan dokumen resmi Bintang Mitra Semestaraya Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Bintang Mitra Semestaraya Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 252/DIR-BMSR/XI/2025
Issuer Name Bintang Mitra Semestaraya Tbk
Issuer Code BMSR
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 28 November 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Yohanes Gabriel Obie Prihantoro Julia Widjaja
Thus to be informed accordingly.
Respectfully,
Bintang Mitra Semestaraya Tbk
Monika Elisabeth
Corporate Secretary
Bintang Mitra Semestaraya Tbk
Graha BIP Jl. Gatot Subroto Kav 23 Lt 2. Jakarta Selatan 12930
Phone : 021-2522586, Fax : 021-2522589, 0
Sender Name Monika Elisabeth
Function Corporate Secretary
Date and Time 28-11-2025 14:37
Attachment 1. No. 252 - Perubahan Ketua Audit Internal.pdf
This is an official document of Bintang Mitra Semestaraya Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Bintang Mitra Semestaraya 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
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Monika Elisabeth
· Corporate Secretary
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Raw output
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'effective_date': '2025-11-28',
'name': 'Julia Widjaja',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-11-28',
'name': 'Yohanes Gabriel Obie Prihantoro',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
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'event_date': None,
'issuer_name': 'Bintang Mitra Semestaraya Tbk',
'issuer_ticker': 'BMSR',
'letter_number': '252/DIR-BMSR/XI/2025',
'positions': [{'is_independent': False,
'name': 'Yohanes Gabriel Obie Prihantoro',
'role': 'OTHER',
'role_raw': 'Internal Audit',
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'source_shape': 'OFFICER_TABLE',
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