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20260609_CBUT_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32099243.pdf
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Nomor Surat 028/CBUT-JKT/VI/2026
Nama Perusahaan PT Citra Borneo Utama Tbk
Kode Emiten CBUT
Lampiran 2
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 05 Juni 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Trisnawan Partogi Buala Harefa David Lumban Gaol
Demikian untuk diketahui.
Hormat Kami,
PT Citra Borneo Utama Tbk
Alex Dwi Adha
Corporate Secretary
PT Citra Borneo Utama Tbk
ASDP/Pelabuhan Roro Tempenek, Kelurahan Kumai Hulu, Kecamatan Kumai,
Telepon : (0532) 21297, Fax : (0532) 21396, www.citraborneoutama.co.id
Nama Pengirim Alex Dwi Adha
Jabatan Corporate Secretary
Tanggal dan Waktu 09-06-2026 16:13
Lampiran 1. Lap Perubahan Kepala IA CBUT.pdf
2. SK DIR CBUT Pengangkatan Kepala AI 2026.pdf
Dokumen ini merupakan dokumen resmi PT Citra Borneo Utama Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Citra Borneo Utama Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 028/CBUT-JKT/VI/2026
Issuer Name PT Citra Borneo Utama Tbk
Issuer Code CBUT
Attachment 2
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 05 June 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Trisnawan Partogi Buala Harefa David Lumban Gaol
Thus to be informed accordingly.
Respectfully,
PT Citra Borneo Utama Tbk
Alex Dwi Adha
Corporate Secretary
PT Citra Borneo Utama Tbk
ASDP/Pelabuhan Roro Tempenek, Kelurahan Kumai Hulu, Kecamatan Kumai,
Phone : (0532) 21297, Fax : (0532) 21396, www.citraborneoutama.co.id
Sender Name Alex Dwi Adha
Function Corporate Secretary
Date and Time 09-06-2026 16:13
Attachment 1. Lap Perubahan Kepala IA CBUT.pdf
2. SK DIR CBUT Pengangkatan Kepala AI 2026.pdf
This is an official document of PT Citra Borneo Utama Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Citra Borneo Utama 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
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12 Sep 2026 22:13
Raw output
{'announced_date': '2026-06-09',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-06-05',
'name': 'David Lumban Gaol',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-06-05',
'name': 'Trisnawan Partogi Buala Harefa',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Citra Borneo Utama Tbk',
'issuer_ticker': 'CBUT',
'letter_number': '028/CBUT-JKT/VI/2026',
'positions': [{'is_independent': False,
'name': 'Trisnawan Partogi Buala Harefa',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-06-05'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}