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20251107_HITS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31983423.pdf

Board change Parsed HITS

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 Nomor Surat                        270/DU-HIT/XI/2025

 Nama Perusahaan                    Humpuss Intermoda Transportasi Tbk

 Kode Emiten                        HITS

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 05 November
2025Sebagai Berikut :

              Jenis                  Baru                        Lama                  Periode



             KETUA            Achmad Agustinus              Agus Riyanto           Periode Ke-1


           ANGGOTA                J.T Duma                   J.T Duma              Periode Ke-1


           ANGGOTA            Mirawati Sudjono            Mirawati Sudjono         Periode Ke-1



 Demikian untuk diketahui.


 Hormat Kami,
 Humpuss Intermoda Transportasi Tbk




 Indra Yurana Sugiarto

 Corporate Secretary




 Humpuss Intermoda Transportasi Tbk
 Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
 Telepon : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id



 Nama Pengirim                      Indra Yurana Sugiarto

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  07-11-2025 14:26

 Lampiran                          1. DU 270 Perubahan KA.pdf


     Dokumen ini merupakan dokumen resmi Humpuss Intermoda Transportasi Tbk yang tidak memerlukan tanda
  tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Humpuss Intermoda Transportasi Tbk
                    bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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 Letter / Announcement No.            270/DU-HIT/XI/2025

 Issuer Name                          Humpuss Intermoda Transportasi Tbk

 Issuer Code                          HITS

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 05 November 2025 as follows :



         Information                      New                       Old                Service Period


            Head                 Achmad Agustinus              Agus Riyanto            Periode Ke-1


           Member                     J.T Duma                   J.T Duma              Periode Ke-1


           Member                  Mirawati Sudjono           Mirawati Sudjono         Periode Ke-1



Thus to be informed accordingly.


 Respectfully,
 Humpuss Intermoda Transportasi Tbk




 Indra Yurana Sugiarto

 Corporate Secretary




 Humpuss Intermoda Transportasi Tbk
 Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
 Phone : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id



 Sender Name                          Indra Yurana Sugiarto

 Function                             Corporate Secretary

 Date and Time                        07-11-2025 14:26

 Attachment                          1. DU 270 Perubahan KA.pdf


     This is an official document of Humpuss Intermoda Transportasi Tbk that does not require a signature as it was
        generated electronically by the electronic reporting system. Humpuss Intermoda Transportasi Tbk is fully
                              responsible for the information contained within this document.

File

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Source IDX
Size0.01 MB
Published7 Nov 2025
Pages2
Characters3,428
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Humpuss Intermoda Transportasi Tbk · Nama Perusahaan p.1 ×18
linked person Achmad Agustinus p.1 ×2
linked person Agus Riyanto p.1 ×2
linked person Mirawati Sudjono · Member p.1 ×4
linked person Indra Yurana Sugiarto · Corporate Secretary p.1 ×5
possible person Gatot Subroto p.1 ×2
unresolved org Yurana Sugiarto p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 266 ms 12 Sep 2026 22:55
Raw output
{'announced_date': '2025-11-07',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-11-05',
              'name': 'Agus Riyanto',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-11-05',
              'name': 'Achmad Agustinus',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Humpuss Intermoda Transportasi Tbk',
 'issuer_ticker': 'HITS',
 'letter_number': '270/DU-HIT/XI/2025',
 'positions': [{'is_independent': False,
                'name': 'Achmad Agustinus',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-11-05'},
               {'is_independent': False,
                'name': 'J.T Duma',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-11-05'},
               {'is_independent': False,
                'name': 'Mirawati Sudjono',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-11-05'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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