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20241031_DRMA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31751402.pdf
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Nomor Surat 0051/DP/EXT/./CKR/CORSEC/X/2024
Nama Perusahaan PT Dharma Polimetal Tbk
Kode Emiten DRMA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 29 Oktober
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Eric Ivan Habil Lokadjaja
Demikian untuk diketahui.
Hormat Kami,
PT Dharma Polimetal Tbk
Ari Indra Gautama
Corporate Secretary
PT Dharma Polimetal Tbk
Jl. Angsana Raya Blok A9 No. 8
Telepon : 021) 897 4637 / (021) 897 4559, Fax : (021) 899 01656, www.
Nama Pengirim Ari Indra Gautama
Jabatan Corporate Secretary
Tanggal dan Waktu 31-10-2024 15:48
Lampiran 1. 0051DPEXT.CKRCORSECX2024.pdf
Dokumen ini merupakan dokumen resmi PT Dharma Polimetal Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Dharma Polimetal Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 0051/DP/EXT/./CKR/CORSEC/X/2024
Issuer Name PT Dharma Polimetal Tbk
Issuer Code DRMA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 29 October 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Eric Ivan Habil Lokadjaja
Thus to be informed accordingly.
Respectfully,
PT Dharma Polimetal Tbk
Ari Indra Gautama
Corporate Secretary
PT Dharma Polimetal Tbk
Jl. Angsana Raya Blok A9 No. 8
Phone : 021) 897 4637 / (021) 897 4559, Fax : (021) 899 01656, www.dharmagroup.
Sender Name Ari Indra Gautama
Function Corporate Secretary
Date and Time 31-10-2024 15:48
Attachment 1. 0051DPEXT.CKRCORSECX2024.pdf
This is an official document of PT Dharma Polimetal Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Dharma Polimetal Tbk is fully responsible for the information
contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Ari Indra Gautama
· Corporate Secretary
p.1 ×2
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12 Sep 2026 22:56
Raw output
{'announced_date': '2024-10-31',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-10-29',
'name': 'Habil Lokadjaja',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-10-29',
'name': 'Eric Ivan',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Dharma Polimetal Tbk',
'issuer_ticker': 'DRMA',
'letter_number': '0051/DP/EXT/./CKR/CORSEC/X/2024',
'positions': [{'is_independent': False,
'name': 'Eric Ivan',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-10-29'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}