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20260729_LUCY_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32115681.pdf

Board change Text extracted LUCY

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 Nomor Surat                           B.009-DIR-LDLT-LUCY-VII-2026

 Nama Perusahaan                       PT Lima Dua Lima Tiga Tbk

 Kode Emiten                           LUCY

 Lampiran                              1

 Perihal                               Perubahan Internal Audit

Perubahan Internal Audit

Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 27 Juli 2026
Sebagai Berikut :

           Nama Ketua Unit Internal Audit Baru                    Nama Ketua Unit Internal Audit Lama

                     Dadi Hikmatulah                                        Anggie Fahrianti



 Demikian untuk diketahui.


 Hormat Kami,
 PT Lima Dua Lima Tiga Tbk




 Hermansyah

 Direktur Utama




 PT Lima Dua Lima Tiga Tbk
 DWB Tower, (Oleos 2) Lantai 5, Jalan Kebagusan 1 Kav 6, Pasar Minggu -Jakarta
 Telepon : 021-29406387, Fax : 0, https://lucy-group.com/



 Nama Pengirim                         Hermansyah

 Jabatan                               Direktur Utama
 Tanggal dan Waktu                     29-07-2026 13:58

 Lampiran                              1. Perubahan Internal Audit-July26.pdf


  Dokumen ini merupakan dokumen resmi PT Lima Dua Lima Tiga Tbk yang tidak memerlukan tanda tangan karena
    dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Lima Dua Lima Tiga Tbk bertanggung jawab
                                penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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 Letter / Announcement No.                B.009-DIR-LDLT-LUCY-VII-2026

 Issuer Name                              PT Lima Dua Lima Tiga Tbk

 Issuer Code                              LUCY

 Attachment                               1

 Subject                                  Change Internal Audit


Changes of Internal Audit

Herewith we announce a Change of Internal Audit effective on 27 July 2026 as follows :



    Chairman of the New Internal Audit Unit Name                  Chairman of the Old Internal Audit Unit Name

                        Dadi Hikmatulah                                            Anggie Fahrianti



Thus to be informed accordingly.


 Respectfully,
 PT Lima Dua Lima Tiga Tbk




 Hermansyah

 Direktur Utama




 PT Lima Dua Lima Tiga Tbk
 DWB Tower, (Oleos 2) Lantai 5, Jalan Kebagusan 1 Kav 6, Pasar Minggu -Jakarta
 Phone : 021-29406387, Fax : 0, https://lucy-group.com/



 Sender Name                              Hermansyah

 Function                                 Direktur Utama

 Date and Time                            29-07-2026 13:58

 Attachment                               1. Perubahan Internal Audit-July26.pdf


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

File

File Open PDF
Source IDX
Size0.01 MB
Published29 Jul 2026
Pages2
Characters2,983
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org Lima Dua Lima Tiga Tbk · Nama Perusahaan p.1 ×21
linked person Anggie Fahrianti p.1 ×2
possible person Hermansyah · Direktur Utama p.1 ×2
unresolved person Function · Direktur Utama p.2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser OK confidence 0.900 246 ms 12 Sep 2026 21:46
Raw output
{'announced_date': '2026-07-29',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2026-07-27',
              'name': 'Anggie Fahrianti',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2026-07-27',
              'name': 'Dadi Hikmatulah',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Lima Dua Lima Tiga Tbk',
 'issuer_ticker': 'LUCY',
 'letter_number': 'B.009-DIR-LDLT-LUCY-VII-2026',
 'positions': [{'is_independent': False,
                'name': 'Dadi Hikmatulah',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2026-07-27'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
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