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20260717_LEAD_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32112978.pdf
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Nomor Surat 010/Corp-Sec/VII/2026
Nama Perusahaan PT Logindo Samudramakmur Tbk.
Kode Emiten LEAD
Lampiran 2
Perihal Perubahan Internal Audit (KOREKSI)
Mengoreksi surat kami nomor : 009/Corp-Sec/VII/2026 tanggal 16 Juli 2026 perihal Perubahan Internal Audit, dengan
ini perseroan menyampaikan hal sebagai berikut:
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 16 Juli 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Nugroho Eri Wibowo Nalddy
Demikian untuk diketahui.
Hormat Kami,
PT Logindo Samudramakmur Tbk.
Denny Haryanto
Corporate Secretary
PT Logindo Samudramakmur Tbk.
Graha Corner Stone Jl. Rajawali Selatan II No. 1 Jakarta Pusat – 10720
Telepon : 021-6471 3088 , Fax : 021-6471 3220 , www.logindo.com
Nama Pengirim Denny Haryanto
Jabatan Corporate Secretary
Tanggal dan Waktu 17-07-2026 15:09
Lampiran 1. 1_KI Pengangkatan Kepala Unit Audit Internal REV.pdf
2. KI Pengangkatan Kepala Unit Audit Internal REV.pdf
Dokumen ini merupakan dokumen resmi PT Logindo Samudramakmur Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Logindo Samudramakmur Tbk.
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 010/Corp-Sec/VII/2026
Issuer Name PT Logindo Samudramakmur Tbk.
Issuer Code LEAD
Attachment 2
Subject Change Internal Audit (CORRECTION)
Correction to our previous announcement number : 009/Corp-Sec/VII/2026 dated 16 July 2026 with the subject of
Change Internal Audit, the company hereby submit the following information:
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 16 July 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Nugroho Eri Wibowo Nalddy
Thus to be informed accordingly.
Respectfully,
PT Logindo Samudramakmur Tbk.
Denny Haryanto
Corporate Secretary
PT Logindo Samudramakmur Tbk.
Graha Corner Stone Jl. Rajawali Selatan II No. 1 Jakarta Pusat – 10720
Phone : 021-6471 3088 , Fax : 021-6471 3220 , www.logindo.com
Sender Name Denny Haryanto
Function Corporate Secretary
Date and Time 17-07-2026 15:09
Attachment 1. 1_KI Pengangkatan Kepala Unit Audit Internal REV.pdf
2. KI Pengangkatan Kepala Unit Audit Internal REV.pdf
This is an official document of PT Logindo Samudramakmur Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Logindo Samudramakmur 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
unresolved
person
Denny Haryanto
· Corporate Secretary
p.1 ×2
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12 Sep 2026 21:47
Raw output
{'announced_date': '2026-07-17',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-07-16',
'name': 'Nalddy',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-07-16',
'name': 'Nugroho Eri Wibowo',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Logindo Samudramakmur Tbk.',
'issuer_ticker': 'LEAD',
'letter_number': '010/Corp-Sec/VII/2026',
'positions': [{'is_independent': False,
'name': 'Nugroho Eri Wibowo',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-07-16'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit (KOREKSI)'}