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20250303_RMKE_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31865673.pdf

Board change Parsed RMKE

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Page 1
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 Nomor Surat                              04/CS./RMKE/03/2025

 Nama Perusahaan                          PT RMK Energy Tbk

 Kode Emiten                              RMKE

 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

                     Imam Yudi Setiawan                                      Didit Budi Permana



 Demikian untuk diketahui.


 Hormat Kami,
 PT RMK Energy Tbk




 Vincent Saputra

 Direktur




 PT RMK Energy Tbk
 Wisma RMK Lantai 2
 Telepon : (021) 582 2555, Fax : (021) 582 2555, www.rmkenergy.com



 Nama Pengirim                            Vincent Saputra

 Jabatan                                  Direktur
 Tanggal dan Waktu                        04-03-2025 12:35

 Lampiran                             1. Perubahan Susunan Internal Audit.pdf


      Dokumen ini merupakan dokumen resmi PT RMK Energy Tbk yang tidak memerlukan tanda tangan karena
   dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT RMK Energy Tbk bertanggung jawab penuh atas
                                       informasi yang tertera didalam dokumen ini.
Page 2
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 Letter / Announcement No.           04/CS./RMKE/03/2025

 Issuer Name                         PT RMK Energy Tbk

 Issuer Code                         RMKE

 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

                   Imam Yudi Setiawan                                     Didit Budi Permana



Thus to be informed accordingly.


 Respectfully,
 PT RMK Energy Tbk




 Vincent Saputra

 Direktur




 PT RMK Energy Tbk
 Wisma RMK Lantai 2
 Phone : (021) 582 2555, Fax : (021) 582 2555, www.rmkenergy.com



 Sender Name                         Vincent Saputra

 Function                            Direktur

 Date and Time                       04-03-2025 12:35

 Attachment                         1. Perubahan Susunan Internal Audit.pdf


       This is an official document of PT RMK Energy Tbk that does not require a signature as it was generated
      electronically by the electronic reporting system. PT RMK Energy Tbk is fully responsible for the information
                                               contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published4 Mar 2025
Pages2
Characters2,775
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org RMK Energy Tbk · Nama Perusahaan p.1 ×30
linked person Imam Yudi Setiawan p.1 ×2
linked person Didit Budi Permana p.1 ×2
linked person Vincent Saputra · Direktur p.1 ×5
unresolved person Function · Direktur p.2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 187 ms 12 Sep 2026 22:53
Raw output
{'announced_date': '2025-03-04',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-03-04',
              'name': 'Didit Budi Permana',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-03-04',
              'name': 'Imam Yudi Setiawan',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT RMK Energy Tbk',
 'issuer_ticker': 'RMKE',
 'letter_number': '04/CS./RMKE/03/2025',
 'positions': [{'is_independent': False,
                'name': 'Imam Yudi Setiawan',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2025-03-04'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
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