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20250304_ARKO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31865878.pdf
Board change Parsed ARKOSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 106/06/CS-AH/III/2025
Nama Perusahaan PT Arkora Hydro Tbk.
Kode Emiten ARKO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 04 Maret
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Mohammad Bahruddin Mohammad Bahruddin
Demikian untuk diketahui.
Hormat Kami,
PT Arkora Hydro Tbk.
Aldo Artoko
President Director
PT Arkora Hydro Tbk.
Treasury Tower Level 9 Unit G-H District 8 SCBD Lot 28 Jl. Jend. Sudirman Kav 52-
Telepon : +62 (021) 50333144, Fax : +62 21-29333-298, www.arkora.com
Nama Pengirim Aldo Artoko
Jabatan President Director
Tanggal dan Waktu 06-03-2025 14:00
Lampiran 1. Pengangkatan Kembali Komite Audit Internal KI.pdf
Dokumen ini merupakan dokumen resmi PT Arkora Hydro Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Arkora Hydro Tbk. bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 106/06/CS-AH/III/2025
Issuer Name PT Arkora Hydro Tbk.
Issuer Code ARKO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 04 March 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Mohammad Bahruddin Mohammad Bahruddin
Thus to be informed accordingly.
Respectfully,
PT Arkora Hydro Tbk.
Aldo Artoko
President Director
PT Arkora Hydro Tbk.
Treasury Tower Level 9 Unit G-H District 8 SCBD Lot 28 Jl. Jend. Sudirman Kav 52-
Phone : +62 (021) 50333144, Fax : +62 21-29333-298, www.arkora.com
Sender Name Aldo Artoko
Function President Director
Date and Time 06-03-2025 14:00
Attachment 1. Pengangkatan Kembali Komite Audit Internal KI.pdf
This is an official document of PT Arkora Hydro Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Arkora Hydro 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
person
Aldo Artoko
· President Director
p.1 ×2
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Nothing structured was extracted from this document — the attempts below say why.
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OK
confidence 0.900
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12 Sep 2026 22:53
roster read but no change could be proven
Raw output
{'announced_date': '2025-03-06',
'changes': [],
'event_date': None,
'issuer_name': 'PT Arkora Hydro Tbk.',
'issuer_ticker': 'ARKO',
'letter_number': '106/06/CS-AH/III/2025',
'positions': [{'is_independent': False,
'name': 'Mohammad Bahruddin',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-03-04'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}