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20251104_TRIO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31981858.pdf
Board change Parsed TRIOSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 036/TRIO-IDXNET/2025
Nama Perusahaan Trikomsel Oke Tbk
Kode Emiten TRIO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01
November 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Sarinah Fachrul Maulana
Demikian untuk diketahui.
Hormat Kami,
Trikomsel Oke Tbk
Trio Approver
Div Corsec
Trikomsel Oke Tbk
Jl. Kebon Sirih Raya Kav.63,
Telepon : 021-31905997, Fax : 021-3915808 dan 021-3915710, www.oke.com
Nama Pengirim Trio Approver
Jabatan Div Corsec
Tanggal dan Waktu 04-11-2025 11:05
Lampiran 1. TRIO - SK Direksi No.01.DIR-TRIO.X.2025.pdf
Dokumen ini merupakan dokumen resmi Trikomsel Oke Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Trikomsel Oke Tbk bertanggung jawab penuh atas informasi
yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 036/TRIO-IDXNET/2025
Issuer Name Trikomsel Oke Tbk
Issuer Code TRIO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 November 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Sarinah Fachrul Maulana
Thus to be informed accordingly.
Respectfully,
Trikomsel Oke Tbk
Trio Approver
Div Corsec
Trikomsel Oke Tbk
Jl. Kebon Sirih Raya Kav.63,
Phone : 021-31905997, Fax : 021-3915808 dan 021-3915710, www.oke.com
Sender Name Trio Approver
Function Div Corsec
Date and Time 04-11-2025 11:05
Attachment 1. TRIO - SK Direksi No.01.DIR-TRIO.X.2025.pdf
This is an official document of Trikomsel Oke Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Trikomsel Oke 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
org
Trio Approver Div Corsec Trikomsel Oke Tbk
p.1 ×2
unresolved
—
Trio Approver
· Div Corsec
p.1 ×2
Extraction attempts how the parser did, and what it refused
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confidence 0.900
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12 Sep 2026 22:55
Raw output
{'announced_date': '2025-11-04',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-11-01',
'name': 'Fachrul Maulana',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-11-01',
'name': 'Sarinah',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Trikomsel Oke Tbk',
'issuer_ticker': 'TRIO',
'letter_number': '036/TRIO-IDXNET/2025',
'positions': [{'is_independent': False,
'name': 'Sarinah',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-11-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}