Back to announcement
20250131_LPPF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31848606.pdf
Board change Parsed LPPFSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 004/MDS/CSL/01/2025
Nama Perusahaan Matahari Department Store Tbk
Kode Emiten LPPF
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Februari
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
David Pantjar Maju Tarigan
Demikian untuk diketahui.
Hormat Kami,
Matahari Department Store Tbk
Susanto
Matahari Department Store Tbk
Menara Matahari 12th Floor, Jl. Bulevar Palem Raya No.7, Lippo Village, Tangerang,
Telepon : +62 21 547 5228, Fax : -, www.matahari.com
Nama Pengirim Susanto
Jabatan
Tanggal dan Waktu 31-01-2025 15:39
Lampiran 1. 004-OJK-BEI-E015-Penggantian Kepala Audit.pdf
Dokumen ini merupakan dokumen resmi Matahari Department Store Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Matahari Department Store Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 004/MDS/CSL/01/2025
Issuer Name Matahari Department Store Tbk
Issuer Code LPPF
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 February 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
David Pantjar Maju Tarigan
Thus to be informed accordingly.
Respectfully,
Matahari Department Store Tbk
Susanto
Matahari Department Store Tbk
Menara Matahari 12th Floor, Jl. Bulevar Palem Raya No.7, Lippo Village, Tangerang,
Phone : +62 21 547 5228, Fax : -, www.matahari.com
Sender Name Susanto
Function
Date and Time 31-01-2025 15:39
Attachment 1. 004-OJK-BEI-E015-Penggantian Kepala Audit.pdf
This is an official document of Matahari Department Store Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Matahari Department Store 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
org
Matahari Department Store Tbk
· Nama Perusahaan
p.1 ×9
unresolved
org
Susanto Matahari Department Store Tbk
p.1 ×2
Extraction attempts how the parser did, and what it refused
Rule parser
OK
confidence 0.900
360 ms
12 Sep 2026 22:54
Raw output
{'announced_date': '2025-01-31',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-02-01',
'name': 'Maju Tarigan',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-02-01',
'name': 'David Pantjar',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'Matahari Department Store Tbk',
'issuer_ticker': 'LPPF',
'letter_number': '004/MDS/CSL/01/2025',
'positions': [{'is_independent': False,
'name': 'David Pantjar',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-02-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}