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20260904_SOFA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32145070.pdf
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Nomor Surat 052/BOD-SEA/IX/2026
Nama Perusahaan PT Solusi Environment Asia Tbk
Kode Emiten SOFA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 04
September 2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Purniawan Medy Aurora Marwah Dyah
Demikian untuk diketahui.
Hormat Kami,
PT Solusi Environment Asia Tbk
Joshua Gerry Mangkubudi
Corporate Secretary
PT Solusi Environment Asia Tbk
Sequis Center Lantai 3, Unit 305, Jl. Jenderal Sudirman No. 71, Senayan,
Telepon : 021 52907351, Fax : 021 52907351, https://www.solusienvironmentasia.
Nama Pengirim Joshua Gerry Mangkubudi
Jabatan Corporate Secretary
Tanggal dan Waktu 07-09-2026 08:31
Lampiran 1. 20260904-SOFA-IAU-PM-f.pdf
Dokumen ini merupakan dokumen resmi PT Solusi Environment Asia Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Solusi Environment Asia Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 052/BOD-SEA/IX/2026
Issuer Name PT Solusi Environment Asia Tbk
Issuer Code SOFA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 04 September 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Purniawan Medy Aurora Marwah Dyah
Thus to be informed accordingly.
Respectfully,
PT Solusi Environment Asia Tbk
Joshua Gerry Mangkubudi
Corporate Secretary
PT Solusi Environment Asia Tbk
Sequis Center Lantai 3, Unit 305, Jl. Jenderal Sudirman No. 71, Senayan,
Phone : 021 52907351, Fax : 021 52907351, https://www.solusienvironmentasia.
Sender Name Joshua Gerry Mangkubudi
Function Corporate Secretary
Date and Time 07-09-2026 08:31
Attachment 1. 20260904-SOFA-IAU-PM-f.pdf
This is an official document of PT Solusi Environment Asia Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Solusi Environment Asia 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
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confidence 0.900
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12 Sep 2026 21:37
Raw output
{'announced_date': '2026-09-07',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-09-04',
'name': 'Aurora Marwah Dyah',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-09-04',
'name': 'Purniawan Medy',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Solusi Environment Asia Tbk',
'issuer_ticker': 'SOFA',
'letter_number': '052/BOD-SEA/IX/2026',
'positions': [{'is_independent': False,
'name': 'Purniawan Medy',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-09-04'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}