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20251120_CRAB_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31986671.pdf
Board change Parsed CRABSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 039/TSI/CORSEC/XI/2025
Nama Perusahaan PT Toba Surimi Industries Tbk
Kode Emiten CRAB
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 18
November 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Henny Sutrisno
Demikian untuk diketahui.
Hormat Kami,
PT Toba Surimi Industries Tbk
Gindra Tardy
Direktur Utama
PT Toba Surimi Industries Tbk
Komplek Cemara Asri Blok C6 No 12
Telepon : +62 616871022, Fax : +62 616871007, www.tobasurimi.com
Nama Pengirim Gindra Tardy
Jabatan Direktur Utama
Tanggal dan Waktu 20-11-2025 14:57
Lampiran 1. 001. SURAT DEKOM.pdf
2. 001.surat keputusan direksi.pdf
Dokumen ini merupakan dokumen resmi PT Toba Surimi Industries Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Toba Surimi Industries Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 039/TSI/CORSEC/XI/2025
Issuer Name PT Toba Surimi Industries Tbk
Issuer Code CRAB
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 18 November 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Henny Sutrisno
Thus to be informed accordingly.
Respectfully,
PT Toba Surimi Industries Tbk
Gindra Tardy
Direktur Utama
PT Toba Surimi Industries Tbk
Komplek Cemara Asri Blok C6 No 12
Phone : +62 616871022, Fax : +62 616871007, www.tobasurimi.com
Sender Name Gindra Tardy
Function Direktur Utama
Date and Time 20-11-2025 14:57
Attachment 1. 001. SURAT DEKOM.pdf
2. 001.surat keputusan direksi.pdf
This is an official document of PT Toba Surimi Industries Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Toba Surimi Industries Tbk is fully responsible for the
information contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Function
· Direktur Utama
p.2
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12 Sep 2026 22:55
Raw output
{'announced_date': '2025-11-20',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-11-18',
'name': 'Sutrisno',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-11-18',
'name': 'Henny',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Toba Surimi Industries Tbk',
'issuer_ticker': 'CRAB',
'letter_number': '039/TSI/CORSEC/XI/2025',
'positions': [{'is_independent': False,
'name': 'Henny',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-11-18'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}