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20250626_PRAY_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31909057.pdf
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Nomor Surat 023/Corpsec/FABS/VI/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 26 Juni 2025
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Firman Sefridoni Sipayung Johannes Susanto 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 26-06-2025 18:07
Lampiran 1. PRAY_PemberitahuanPerubahan Kepala UAI.pdf
2. PRAY_SK DIR Perubahan Kepala UAI.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.
Page 2
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Letter / Announcement No. 023/Corpsec/FABS/VI/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 26 June 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Firman Sefridoni Sipayung Johannes Susanto 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 26-06-2025 18:07
Attachment 1. PRAY_PemberitahuanPerubahan Kepala UAI.pdf
2. PRAY_SK DIR Perubahan Kepala UAI.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.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Leona Agustine Karnali
· Direktur & Chief Executive Officer
p.1 ×2
unresolved
person
Function
· Direktur
p.2
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Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-06-26',
'name': 'Johannes Susanto Sipayung',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-06-26',
'name': 'Firman Sefridoni Sipayung',
'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': '023/Corpsec/FABS/VI/2025',
'positions': [{'is_independent': False,
'name': 'Firman Sefridoni Sipayung',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-06-26'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}