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20260708_PGJO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32110054.pdf
Board change Text extracted PGJOSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 040/BBR-CORP/VII/2026
Nama Perusahaan PT Bahtera Bumi Raya Tbk
Kode Emiten PGJO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 08 Juli 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Harmoko Hadijarwoto Ren Huan
Demikian untuk diketahui.
Hormat Kami,
PT Bahtera Bumi Raya Tbk
Willius Wijaya
Direktur
PT Bahtera Bumi Raya Tbk
Noble House Lantai 31, Unit 4-6, Jalan Doktor Ide Anak Agung Gde Agung Kaveling
Telepon : +(62)21-29183118 , Fax : 0, http://www.bahterabumiraya.com/
Nama Pengirim Willius Wijaya
Jabatan Direktur
Tanggal dan Waktu 08-07-2026 17:32
Lampiran 1. 20260708_PGJO_Pengantar Kepala Unit Audit Internal.pdf
Dokumen ini merupakan dokumen resmi PT Bahtera Bumi Raya Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bahtera Bumi Raya Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 040/BBR-CORP/VII/2026
Issuer Name PT Bahtera Bumi Raya Tbk
Issuer Code PGJO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 08 July 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Harmoko Hadijarwoto Ren Huan
Thus to be informed accordingly.
Respectfully,
PT Bahtera Bumi Raya Tbk
Willius Wijaya
Direktur
PT Bahtera Bumi Raya Tbk
Noble House Lantai 31, Unit 4-6, Jalan Doktor Ide Anak Agung Gde Agung Kaveling
Phone : +(62)21-29183118 , Fax : 0, http://www.bahterabumiraya.com/
Sender Name Willius Wijaya
Function Direktur
Date and Time 08-07-2026 17:32
Attachment 1. 20260708_PGJO_Pengantar Kepala Unit Audit Internal.pdf
This is an official document of PT Bahtera Bumi Raya Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Bahtera Bumi Raya 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
org
Bahtera Bumi Raya Tbk
· Nama Perusahaan
p.1 ×21
unresolved
person
Function
· Direktur
p.2
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confidence 0.900
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12 Sep 2026 21:49
Raw output
{'announced_date': '2026-07-08',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-07-08',
'name': 'Ren Huan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-07-08',
'name': 'Harmoko Hadijarwoto',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bahtera Bumi Raya Tbk',
'issuer_ticker': 'PGJO',
'letter_number': '040/BBR-CORP/VII/2026',
'positions': [{'is_independent': False,
'name': 'Harmoko Hadijarwoto',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-07-08'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}