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20251020_BGTG_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31978558.pdf
Board change Parsed BGTGSource file signed link, expires in 15 minutes
Extracted text 2
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Nomor Surat 273/DIR/X/2025
Nama Perusahaan PT Bank Ganesha Tbk.
Kode Emiten BGTG
Lampiran 0
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 16 Oktober
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Robert Halim (Pjs) Resky Irianawati
Demikian untuk diketahui.
Hormat Kami,
PT Bank Ganesha Tbk.
Febrina Kenya Savitri
Corporate Secretary
PT Bank Ganesha Tbk.
Wisma Hayam Wuruk Lt. 1-2, Jln. Hayam Wuruk No. 8, Jakarta Pusat 10120
Telepon : +6221-29109900 (Hunting) , Fax : +6221-29109992 , www.bankganesha.
Nama Pengirim Febrina Kenya Savitri
Jabatan Corporate Secretary
Tanggal dan Waktu 20-10-2025 17:55
Dokumen ini merupakan dokumen resmi PT Bank Ganesha Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Ganesha Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 273/DIR/X/2025
Issuer Name PT Bank Ganesha Tbk.
Issuer Code BGTG
Attachment 0
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 16 October 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Robert Halim (Pjs) Resky Irianawati
Thus to be informed accordingly.
Respectfully,
PT Bank Ganesha Tbk.
Febrina Kenya Savitri
Corporate Secretary
PT Bank Ganesha Tbk.
Wisma Hayam Wuruk Lt. 1-2, Jln. Hayam Wuruk No. 8, Jakarta Pusat 10120
Phone : +6221-29109900 (Hunting) , Fax : +6221-29109992 , www.bankganesha.co.
Sender Name Febrina Kenya Savitri
Function Corporate Secretary
Date and Time 20-10-2025 17:55
This is an official document of PT Bank Ganesha Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bank Ganesha 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
person
Robert Halim (Pjs
p.1 ×2
unresolved
person
Febrina Kenya Savitri
· Corporate Secretary
p.1 ×2
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12 Sep 2026 22:55
Raw output
{'announced_date': '2025-10-20',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-10-16',
'name': 'Resky Irianawati',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-10-16',
'name': 'Robert Halim (Pjs)',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank Ganesha Tbk.',
'issuer_ticker': 'BGTG',
'letter_number': '273/DIR/X/2025',
'positions': [{'is_independent': False,
'name': 'Robert Halim (Pjs)',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-10-16'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}