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20251027_HRUM_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31979732.pdf
Board change Parsed HRUMSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 056/HE/X/2025
Nama Perusahaan Harum Energy Tbk
Kode Emiten HRUM
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 30 Oktober
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Gerontius Ishady Suhendro Leo Christyanto
Demikian untuk diketahui.
Hormat Kami,
Harum Energy Tbk
HRUM Ray Gunara
Approver_1
Harum Energy Tbk
Gedung Deutsche Bank, Lantai 9 Jl. Imam Bonjol No. 80 Jakarta Pusat, 10310
Telepon : 021-3983-1288 , Fax : 021-3983-1289, www.harumenergy.com
Nama Pengirim HRUM Ray Gunara
Jabatan Approver_1
Tanggal dan Waktu 29-10-2025 17:29
Lampiran 1. SKDir-Pengangkatan Kepala Internal Audit_2025.pdf
2. Keputusan Dekom_Pengangkatan Ketua SIA.pdf
Dokumen ini merupakan dokumen resmi Harum Energy Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Harum Energy Tbk bertanggung jawab penuh atas informasi
yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 056/HE/X/2025
Issuer Name Harum Energy Tbk
Issuer Code HRUM
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 30 October 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Gerontius Ishady Suhendro Leo Christyanto
Thus to be informed accordingly.
Respectfully,
Harum Energy Tbk
HRUM Ray Gunara
Approver_1
Harum Energy Tbk
Gedung Deutsche Bank, Lantai 9 Jl. Imam Bonjol No. 80 Jakarta Pusat, 10310
Phone : 021-3983-1288 , Fax : 021-3983-1289, www.harumenergy.com
Sender Name HRUM Ray Gunara
Function Approver_1
Date and Time 29-10-2025 17:29
Attachment 1. SKDir-Pengangkatan Kepala Internal Audit_2025.pdf
2. Keputusan Dekom_Pengangkatan Ketua SIA.pdf
This is an official document of Harum Energy Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Harum Energy 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
—
HRUM Ray Gunara
· Approver_1
p.1 ×2
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Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-10-30',
'name': 'Leo Christyanto',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-10-30',
'name': 'Gerontius Ishady Suhendro',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Harum Energy Tbk',
'issuer_ticker': 'HRUM',
'letter_number': '056/HE/X/2025',
'positions': [{'is_independent': False,
'name': 'Gerontius Ishady Suhendro',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-10-30'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}