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20250320_RMKO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31869904.pdf
Board change Parsed RMKOSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 05/CS/RMKO/03/2025
Nama Perusahaan PT Royaltama Mulia Kontraktorindo Tbk.
Kode Emiten RMKO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 20 Maret
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Mega Sylviana Dody Agus Saputra
Demikian untuk diketahui.
Hormat Kami,
PT Royaltama Mulia Kontraktorindo Tbk.
Nathania Pricilla Saputra
Direktur/Corporate Secretary
PT Royaltama Mulia Kontraktorindo Tbk.
Wisma RMK
Telepon : +62 21 5822 555, Fax : +62 21 5827 555, www.rmko.co.id
Nama Pengirim Nathania Pricilla Saputra
Jabatan Direktur/Corporate Secretary
Tanggal dan Waktu 20-03-2025 11:14
Lampiran 1. Perubahan Susunan Unit Audit Internal RMKO.pdf
Dokumen ini merupakan dokumen resmi PT Royaltama Mulia Kontraktorindo Tbk. yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Royaltama Mulia Kontraktorindo
Tbk. bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 05/CS/RMKO/03/2025
Issuer Name PT Royaltama Mulia Kontraktorindo Tbk.
Issuer Code RMKO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 20 March 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Mega Sylviana Dody Agus Saputra
Thus to be informed accordingly.
Respectfully,
PT Royaltama Mulia Kontraktorindo Tbk.
Nathania Pricilla Saputra
Direktur/Corporate Secretary
PT Royaltama Mulia Kontraktorindo Tbk.
Wisma RMK
Phone : +62 21 5822 555, Fax : +62 21 5827 555, www.rmko.co.id
Sender Name Nathania Pricilla Saputra
Function Direktur/Corporate Secretary
Date and Time 20-03-2025 11:14
Attachment 1. Perubahan Susunan Unit Audit Internal RMKO.pdf
This is an official document of PT Royaltama Mulia Kontraktorindo Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Royaltama Mulia Kontraktorindo 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
Nathania Pricilla Saputra
· Direktur/Corporate Secretary
p.1 ×2
unresolved
person
Function
· Direktur
p.2
Extraction attempts how the parser did, and what it refused
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12 Sep 2026 22:52
Raw output
{'announced_date': '2025-03-20',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-03-20',
'name': 'Dody Agus Saputra',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-03-20',
'name': 'Mega Sylviana',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Royaltama Mulia Kontraktorindo Tbk.',
'issuer_ticker': 'RMKO',
'letter_number': '05/CS/RMKO/03/2025',
'positions': [{'is_independent': False,
'name': 'Mega Sylviana',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-03-20'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}