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20250801_MBMA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31929244_lamp1.pdf

Board change Needs review MBMA

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Extracted text 2

Page 1 OCR 0.934
(4

PT Merdeka Battery Materials Tbk

MERDEKA
BATTERY

MATERIALS

No: 062/MBM-JKT/CORSECI/X/2025

To:

Chief Executive of Capital Market
Supervision Financial Services Authority of
the Republic of Indonesia

(“OJK”)

Gedung Soemitro Djojohadikusumo Jl. Lapangan
Banteng Timur No. 2-4 Jakarta 10710

Cc:
Director of Financial Assessment of Real

Sector Companies

Concerning:

Submission of Dismissal of the Head of
Internal Audit Unit and Appointment of Head
of Internal Audit Unit of PT Merdeka Battery
Materials Tbk

With respect,

In order to fulfill the provisions of OJK Regulation
Number 56/POJK.04/2015  concerning the
Establishment and Guidance for Preparing
Internal Audit Unit Charter, PT Merdeka Battery
Materials Tbk (the “Company') intends to submit
the dismissal of the Head of Internal Audit Unit
and the appointment of the Head of Internal Audit
Unit of the Company.

On 2 October 2025, the Company has dismissed
Mr. Carlo Clanchy Wibowo as the Head of
Internal Audit Unit and appointed Mr. Marco
Sebastian as the Head of Internal Audit Unit of
the Company. Mr. Marco Sebastian's term of
Office as the Head of the Company's Internal
Audit Unit is effective on the date of appointment,
which is 2 October 2025 until an indefinite period
of time.

Treasury Tower 69”

Eiinvestorrelations@merdekal batterycom

www.merdekabartery.com

Jakarta, 2 October/Oktober 2025

Kepada Yth.:

Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan Republik
Indonesia

(“OJK”)

Gedung Soemitro  Djojohadikusumo Jl.

Lapangan Banteng Timur No. 2-4 Jakarta 10710

Tembusan:

Direktur Penilaian Keuangan Perusahaan
Sektor Riil

Perihal:

Penyampaian Pemberhentian Kepala Unit
Audit Internal dan Pengangkatan Kepala Unit
Audit Internal PT Merdeka Battery Materials
Tbk

Dengan hormat,

Guna memenuhi ketentuan Peraturan OJK
Nomor 56/POJK.04/2015 tentang Pembentukan
dan Pedoman Penyusunan Piagam Unit Audit
Internal, PT Merdeka Battery Materials Tbk
(“Perseroan”) bermaksud untuk menyampaikan
pemberhentian Kepala Unit Audit Internal dan
pengangkatan Kepala Unit Audit Internal
Perseroan.

Perseroan pada tanggal 2 Oktober 2025 telah
memberhentikan Bapak Carlo Clanchy
Wibowo sebagai Kepala Unit Audit Internal dan
sekaligus mengangkat Bapak Marco Sebastian
sebagai Kepala Unit Audit Internal Perseroan.
Masa jabatan Bapak Marco Sebastian sebagai
Kepala Unit Audit Internal Perseroan efektif pada
tanggal pengangkatan, yaitu tanggal 2 Oktober
2025 sampai dengan waktu yang tidak terbatas.

Page 2 OCR 0.782
PT Merdeka Battery Materials Tbk

MERDEKA ee
BATTERY aa

MATERIALS

PT Merdeka Battery Materials Tbk
Tie
Sea .

Teddy Nuryanto Oetomo y
President Director — Corporate Secretary/
Presiden Direktur — Sekretaris Perusahaan

Sincerely/ Hormat Kami, |

battery

File

File Open PDF
Source IDX
Size0.41 MB
Published2 Oct 2025
Pages2
Characters2,751
Text sourceOCR
OCR confidence0.858

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org Merdeka Battery Materials Tbk p.1 ×21
linked person Carlo Clanchy Wibowo · Kepala Unit Audit Internal p.1 ×3
linked person Teddy Nuryanto Oetomo p.2
possible person Marco Sebastian's · Kepala Unit Audit Internal p.1 ×7
unresolved org Financial Services Authority p.1
unresolved org Otoritas Jasa Keuangan Republik Indonesia p.1

Extraction attempts how the parser did, and what it refused

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

Rule parser Needs review confidence 0.100 119 ms 13 Sep 2026 14:55

no e-reporting cover - issuer taken from the announcement

Raw output
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 'issuer_name': 'PT Merdeka Battery Materials Tbk',
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 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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