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20251013_PTBA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31966982.pdf
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Nomor Surat B/852/111000/KS.03/X/2025
Nama Perusahaan Bukit Asam Tbk
Kode Emiten PTBA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 13 Oktober
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Feri Kiswondo Feri Kiswondo
Informasi Lain
Penetapan Pejabat Definitif Internal Audit Division Head an Feri Kiswondo
Demikian untuk diketahui.
Hormat Kami,
Bukit Asam Tbk
Eko Prayitno
Pelaksana Harian Corporate Secretary Division Head
Bukit Asam Tbk
Menara Kadin Indonesia 15th Floor & 9th Floor Jl. HR Rasuna Said X-5, Kav 2& 3
Telepon : (021) 5254014 , Fax : 021 - 5254002 , www.ptba.co.id
Nama Pengirim Eko Prayitno
Jabatan Pelaksana Harian Corporate Secretary Division Head
Tanggal dan Waktu 13-10-2025 14:01
Lampiran 1. 852 Penetapan Pejabat Internal Audit.pdf
Dokumen ini merupakan dokumen resmi Bukit Asam Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Bukit Asam Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
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Letter / Announcement No. B/852/111000/KS.03/X/2025
Issuer Name Bukit Asam Tbk
Issuer Code PTBA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 13 October 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Feri Kiswondo Feri Kiswondo
Other Information:
Appointing of Definitive Officer for Internal Audit Division Head, namely Feri Kiswondo
Thus to be informed accordingly.
Respectfully,
Bukit Asam Tbk
Eko Prayitno
Pelaksana Harian Corporate Secretary Division Head
Bukit Asam Tbk
Menara Kadin Indonesia 15th Floor & 9th Floor Jl. HR Rasuna Said X-5, Kav 2& 3
Phone : (021) 5254014 , Fax : 021 - 5254002 , www.ptba.co.id
Sender Name Eko Prayitno
Function Pelaksana Harian Corporate Secretary Division Head
Date and Time 13-10-2025 14:01
Attachment 1. 852 Penetapan Pejabat Internal Audit.pdf
This is an official document of Bukit Asam Tbk that does not require a signature as it was generated electronically
by the electronic reporting system. Bukit Asam 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
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12 Sep 2026 22:56
roster read but no change could be proven
Raw output
{'announced_date': '2025-10-13',
'changes': [],
'event_date': None,
'informasi_lain': 'Penetapan Pejabat Definitif Internal Audit Division Head '
'an Feri Kiswondo',
'issuer_name': 'Bukit Asam Tbk',
'issuer_ticker': 'PTBA',
'letter_number': 'B/852/111000/KS.03/X/2025',
'positions': [{'is_independent': False,
'name': 'Feri Kiswondo',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-10-13'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}