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20250505_ADRO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31882024.pdf
Board change Parsed ADROSource file signed link, expires in 15 minutes
Extracted text 2
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Nomor Surat ALAM/046V-25/MP/corsec
Nama Perusahaan Alamtri Resources Indonesia Tbk
Kode Emiten ADRO
Lampiran 0
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 28 Maret
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Ivonne Honoris Surya Widjaja
Demikian untuk diketahui.
Hormat Kami,
Alamtri Resources Indonesia Tbk
Mahardika Putranto
Corporate Secretary
Alamtri Resources Indonesia Tbk
Menara Karya 23rd Floor Jl. H.R. Rasuna Said, Block X-5, Kav. 1-2 Jakarta 12950
Telepon : 021-25533000 , Fax : 021-5211266 , www.adaro.com
Nama Pengirim Mahardika Putranto
Jabatan Corporate Secretary
Tanggal dan Waktu 05-05-2025 16:49
Dokumen ini merupakan dokumen resmi Alamtri Resources Indonesia Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Alamtri Resources Indonesia Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. ALAM/046V-25/MP/corsec
Issuer Name Alamtri Resources Indonesia Tbk
Issuer Code ADRO
Attachment 0
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 28 March 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Ivonne Honoris Surya Widjaja
Thus to be informed accordingly.
Respectfully,
Alamtri Resources Indonesia Tbk
Mahardika Putranto
Corporate Secretary
Alamtri Resources Indonesia Tbk
Menara Karya 23rd Floor Jl. H.R. Rasuna Said, Block X-5, Kav. 1-2 Jakarta 12950
Phone : 021-25533000 , Fax : 021-5211266 , www.adaro.com
Sender Name Mahardika Putranto
Function Corporate Secretary
Date and Time 05-05-2025 16:49
This is an official document of Alamtri Resources Indonesia Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. Alamtri Resources Indonesia 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
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12 Sep 2026 23:09
Raw output
{'announced_date': '2025-05-05',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-03-28',
'name': 'Surya Widjaja',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-03-28',
'name': 'Ivonne Honoris',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Alamtri Resources Indonesia Tbk',
'issuer_ticker': 'ADRO',
'letter_number': 'ALAM/046V-25/MP/corsec',
'positions': [{'is_independent': False,
'name': 'Ivonne Honoris',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-03-28'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}