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20260702_BATA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32107932.pdf
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Nomor Surat 023/BATA-CS/VII/2026
Nama Perusahaan Sepatu Bata Tbk
Kode Emiten BATA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 30 Juni 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Aditya Gagneja Angga Prakasa
Demikian untuk diketahui.
Hormat Kami,
Sepatu Bata Tbk
Sanusi
Corporate Secretary
Sepatu Bata Tbk
Gedung Ventura Lantai 7 Unit 701, Jl. R.A. Kartini No.26 RT.12/RW.6, Cilandak
Telepon : 021 7505353, Fax : -, www.bata.id
Nama Pengirim Sanusi
Jabatan Corporate Secretary
Tanggal dan Waktu 02-07-2026 21:01
Lampiran 1. BATA KI Internal Audit.pdf
Dokumen ini merupakan dokumen resmi Sepatu Bata Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Sepatu Bata Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
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Letter / Announcement No. 023/BATA-CS/VII/2026
Issuer Name Sepatu Bata Tbk
Issuer Code BATA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 30 June 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Aditya Gagneja Angga Prakasa
Thus to be informed accordingly.
Respectfully,
Sepatu Bata Tbk
Sanusi
Corporate Secretary
Sepatu Bata Tbk
Gedung Ventura Lantai 7 Unit 701, Jl. R.A. Kartini No.26 RT.12/RW.6, Cilandak
Phone : 021 7505353, Fax : -, www.bata.id
Sender Name Sanusi
Function Corporate Secretary
Date and Time 02-07-2026 21:01
Attachment 1. BATA KI Internal Audit.pdf
This is an official document of Sepatu Bata Tbk that does not require a signature as it was generated electronically
by the electronic reporting system. Sepatu Bata Tbk is fully responsible for the information contained within this
document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Sanusi Corporate
p.1 ×2
unresolved
person
Sanusi
· Corporate Secretary
p.1 ×2
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confidence 0.900
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12 Sep 2026 21:54
Raw output
{'announced_date': '2026-07-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-06-30',
'name': 'Angga Prakasa',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-06-30',
'name': 'Aditya Gagneja',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Sepatu Bata Tbk',
'issuer_ticker': 'BATA',
'letter_number': '023/BATA-CS/VII/2026',
'positions': [{'is_independent': False,
'name': 'Aditya Gagneja',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-06-30'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}