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20251126_ROCK_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31987907.pdf
Board change Parsed ROCKSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 021/RPI/DIR/XI/2025
Nama Perusahaan PT Rockfields Properti Indonesia Tbk.
Kode Emiten ROCK
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 27
November 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Edmond Tryanto Deddy Taufik Hidayat
Demikian untuk diketahui.
Hormat Kami,
PT Rockfields Properti Indonesia Tbk.
Robert
Manager
PT Rockfields Properti Indonesia Tbk.
Gedung Noble House Lantai 35, Jl. Dr. Ide Anak Agung Gde Agung Kav E.4.2 No. 2,
Telepon : +62 21 2978 3000, Fax : +62 21 2978 3001, www.rockfields.co.id
Nama Pengirim Robert
Jabatan Manager
Tanggal dan Waktu 27-11-2025 18:15
Lampiran 1. 021. Perubahan Kepala Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT Rockfields Properti Indonesia Tbk. yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Rockfields Properti Indonesia Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 021/RPI/DIR/XI/2025
Issuer Name PT Rockfields Properti Indonesia Tbk.
Issuer Code ROCK
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 27 November 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Edmond Tryanto Deddy Taufik Hidayat
Thus to be informed accordingly.
Respectfully,
PT Rockfields Properti Indonesia Tbk.
Robert
Manager
PT Rockfields Properti Indonesia Tbk.
Gedung Noble House Lantai 35, Jl. Dr. Ide Anak Agung Gde Agung Kav E.4.2 No. 2,
Phone : +62 21 2978 3000, Fax : +62 21 2978 3001, www.rockfields.co.id
Sender Name Robert
Function Manager
Date and Time 27-11-2025 18:15
Attachment 1. 021. Perubahan Kepala Internal Audit.pdf
This is an official document of PT Rockfields Properti Indonesia Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Rockfields Properti Indonesia 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
Dr. Ide Anak Agung Gde Agung
p.1 ×2
unresolved
person
Robert
· Manager
p.1 ×2
Extraction attempts how the parser did, and what it refused
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12 Sep 2026 22:54
Raw output
{'announced_date': '2025-11-27',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-11-27',
'name': 'Deddy Taufik Hidayat',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-11-27',
'name': 'Edmond Tryanto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Rockfields Properti Indonesia Tbk.',
'issuer_ticker': 'ROCK',
'letter_number': '021/RPI/DIR/XI/2025',
'positions': [{'is_independent': False,
'name': 'Edmond Tryanto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-11-27'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}