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20250709_NANO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31913062.pdf
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Extracted text 2
Page 1
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Nomor Surat 036/GCS/OJK/VII/2025
Nama Perusahaan PT Nanotech Indonesia Global Tbk
Kode Emiten NANO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 08 Juli 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Ali Hozi Intania Permata
Demikian untuk diketahui.
Hormat Kami,
PT Nanotech Indonesia Global Tbk
Ahmad Fathoni
Corporate Secretary
PT Nanotech Indonesia Global Tbk
Gedung Nanoplex
Telepon : (021) 7568 1294, Fax : (021) 7568 1294, www.nig.co.id
Nama Pengirim Ahmad Fathoni
Jabatan Corporate Secretary
Tanggal dan Waktu 09-07-2025 10:24
Lampiran 1. SK Perubahan Internal Audit - NANO.pdf
Dokumen ini merupakan dokumen resmi PT Nanotech Indonesia Global Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Nanotech Indonesia Global Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 036/GCS/OJK/VII/2025
Issuer Name PT Nanotech Indonesia Global Tbk
Issuer Code NANO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 08 July 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Ali Hozi Intania Permata
Thus to be informed accordingly.
Respectfully,
PT Nanotech Indonesia Global Tbk
Ahmad Fathoni
Corporate Secretary
PT Nanotech Indonesia Global Tbk
Gedung Nanoplex
Phone : (021) 7568 1294, Fax : (021) 7568 1294, www.nig.co.id
Sender Name Ahmad Fathoni
Function Corporate Secretary
Date and Time 09-07-2025 10:24
Attachment 1. SK Perubahan Internal Audit - NANO.pdf
This is an official document of PT Nanotech Indonesia Global Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Nanotech Indonesia Global Tbk is fully responsible
for the information contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Ahmad Fathoni
· Corporate Secretary
p.1 ×2
Extraction attempts how the parser did, and what it refused
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confidence 0.900
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12 Sep 2026 23:03
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-07-08',
'name': 'Intania Permata',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-07-08',
'name': 'Ali Hozi',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Nanotech Indonesia Global Tbk',
'issuer_ticker': 'NANO',
'letter_number': '036/GCS/OJK/VII/2025',
'positions': [{'is_independent': False,
'name': 'Ali Hozi',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-07-08'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}