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20250729_PRAY_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31928192.pdf

Board change Parsed PRAY

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 Nomor Surat                          027/Corpsec/FABS/VII/2025

 Nama Perusahaan                      PT Famon Awal Bros Sedaya Tbk

 Kode Emiten                          PRAY

 Lampiran                             2

 Perihal                              Perubahan Internal Audit

Perubahan Internal Audit

Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 17 Juli 2025
Sebagai Berikut :

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

                     Nada Pradipta                                    Firman Sefridoni Sipayung



 Demikian untuk diketahui.


 Hormat Kami,
 PT Famon Awal Bros Sedaya Tbk




 Leona Agustine Karnali

 Direktur & Chief Executive Officer




 PT Famon Awal Bros Sedaya Tbk
 Ruko Mega Grosir Cempaka Mas Blok N/21, Sumur Batu Kemayoran, Jakarta 10640
 Telepon : (+62 21) 4290 0203/04, Fax : (+62 21) 428 70578, https://primayahospital.



 Nama Pengirim                        Leona Agustine Karnali

 Jabatan                              Direktur & Chief Executive Officer
 Tanggal dan Waktu                    30-07-2025 07:43

 Lampiran                             1. PRAY_SK Penunjukan Kepala UAI_NP.pdf


                                      2. PRAY_Pengantar Perubahan Kepala UAI_NP.pdf


   Dokumen ini merupakan dokumen resmi PT Famon Awal Bros Sedaya Tbk yang tidak memerlukan tanda tangan
       karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Famon Awal Bros Sedaya Tbk
                     bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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 Letter / Announcement No.              027/Corpsec/FABS/VII/2025

 Issuer Name                            PT Famon Awal Bros Sedaya Tbk

 Issuer Code                            PRAY

 Attachment                             2

 Subject                                Change Internal Audit


Changes of Internal Audit

Herewith we announce a Change of Internal Audit effective on 17 July 2025 as follows :



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

                        Nada Pradipta                                    Firman Sefridoni Sipayung



Thus to be informed accordingly.


 Respectfully,
 PT Famon Awal Bros Sedaya Tbk




 Leona Agustine Karnali

 Direktur & Chief Executive Officer




 PT Famon Awal Bros Sedaya Tbk
 Ruko Mega Grosir Cempaka Mas Blok N/21, Sumur Batu Kemayoran, Jakarta 10640
 Phone : (+62 21) 4290 0203/04, Fax : (+62 21) 428 70578, https://primayahospital.



 Sender Name                            Leona Agustine Karnali

 Function                               Direktur & Chief Executive Officer

 Date and Time                          30-07-2025 07:43

 Attachment                             1. PRAY_SK Penunjukan Kepala UAI_NP.pdf


                                        2. PRAY_Pengantar Perubahan Kepala UAI_NP.pdf


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

File

File Open PDF
Source IDX
Size0.01 MB
Published30 Jul 2025
Pages2
Characters3,331
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Famon Awal Bros Sedaya Tbk · Nama Perusahaan p.1 ×30
linked person Nada Pradipta p.1 ×2
linked person Firman Sefridoni Sipayung p.1 ×2
unresolved person Leona Agustine Karnali · Direktur & Chief Executive Officer p.1 ×2
unresolved person Function · Direktur p.2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 181 ms 12 Sep 2026 23:01
Raw output
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 'changes': [{'change_type': 'OUT',
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              'name': 'Firman Sefridoni Sipayung',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-07-17',
              'name': 'Nada Pradipta',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Famon Awal Bros Sedaya Tbk',
 'issuer_ticker': 'PRAY',
 'letter_number': '027/Corpsec/FABS/VII/2025',
 'positions': [{'is_independent': False,
                'name': 'Nada Pradipta',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2025-07-17'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
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