20250923_PTPP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31951649.pdf

Board change Parsed PTPP

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 Nomor Surat                          228/EXT/PP/CORSEC/2025

 Nama Perusahaan                      PP (Persero) Tbk

 Kode Emiten                          PTPP

 Lampiran                             0

 Perihal                              Perubahan Internal Audit

Perubahan Internal Audit

Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 22
September 2025 Sebagai Berikut :

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

                     Muhammad Zahid                                      I Komang Sudarma



 Demikian untuk diketahui.


 Hormat Kami,
 PP (Persero) Tbk




 Joko Raharjo

 Sekretaris Perusahaan




 PP (Persero) Tbk
 Plaza PP
 Telepon : 021-8403883, Fax : 021-8403890, www.ptpp.co.id



 Nama Pengirim                        Joko Raharjo

 Jabatan                              Sekretaris Perusahaan
 Tanggal dan Waktu                    23-09-2025 09:46




   Dokumen ini merupakan dokumen resmi PP (Persero) Tbk yang tidak memerlukan tanda tangan karena dihasilkan
  secara elektronik oleh sistem pelaporan elektronik. PP (Persero) Tbk bertanggung jawab penuh atas informasi yang
                                             tertera didalam dokumen ini.

Page 2

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 Letter / Announcement No.           228/EXT/PP/CORSEC/2025

 Issuer Name                         PP (Persero) Tbk

 Issuer Code                         PTPP

 Attachment                          0

 Subject                             Change Internal Audit


Changes of Internal Audit

Herewith we announce a Change of Internal Audit effective on 22 September 2025 as follows :



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

                    Muhammad Zahid                                        I Komang Sudarma



Thus to be informed accordingly.


 Respectfully,
 PP (Persero) Tbk




 Joko Raharjo

 Sekretaris Perusahaan




 PP (Persero) Tbk
 Plaza PP
 Phone : 021-8403883, Fax : 021-8403890, www.ptpp.co.id



 Sender Name                         Joko Raharjo

 Function                            Sekretaris Perusahaan

 Date and Time                       23-09-2025 09:46




  This is an official document of PP (Persero) Tbk that does not require a signature as it was generated electronically
   by the electronic reporting system. PP (Persero) Tbk is fully responsible for the information contained within this
                                                       document.

File

File	Open PDF
Source	IDX
Size	0.01 MB
Published	23 Sep 2025
Pages	2
Characters	2,587
Text source	Embedded text layer
OCR confidence	—

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

linked person Muhammad Zahid p.1 ×2

linked person I Komang Sudarma p.1 ×2

possible org PP (Persero) Tbk · Nama Perusahaan p.1 ×9

possible org Joko Raharjo · Sekretaris Perusahaan p.1 ×6

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 248 ms 12 Sep 2026 22:57

Raw output

{'announced_date': '2025-09-23',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-09-22',
              'name': 'I Komang Sudarma',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-09-22',
              'name': 'Muhammad Zahid',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PP (Persero) Tbk',
 'issuer_ticker': 'PTPP',
 'letter_number': '228/EXT/PP/CORSEC/2025',
 'positions': [{'is_independent': False,
                'name': 'Muhammad Zahid',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2025-09-22'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}