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20241011_SHIP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31735344.pdf

Board change Parsed SHIP

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 Nomor Surat                          049/CORSEC/SHIP/2024

 Nama Perusahaan                      PT Sillo Maritime Perdana Tbk

 Kode Emiten                          SHIP

 Lampiran                             1

 Perihal                              Perubahan Internal Audit

Perubahan Internal Audit

Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 11 Oktober
2024 Sebagai Berikut :

           Nama Ketua Unit Internal Audit Baru                   Nama Ketua Unit Internal Audit Lama

                       Rizqi Azizy                                    Milky Siboney Handojono



 Demikian untuk diketahui.


 Hormat Kami,
 PT Sillo Maritime Perdana Tbk




 Anastasia Xenia

 Corporate Secretary




 PT Sillo Maritime Perdana Tbk
 GHJ Suite Lantai 5-6, Jl. Tanah Abang III No. 18, Petojo, Gambir, Jakarta Pusat
 Telepon : (62-21)3863861, Fax : (62-21)3867521, www.sillomaritime.com



 Nama Pengirim                        Anastasia Xenia

 Jabatan                              Corporate Secretary
 Tanggal dan Waktu                    11-10-2024 14:04

 Lampiran                             1. 049_Perubahan Kepala Audit Internal SHIP.pdf


     Dokumen ini merupakan dokumen resmi PT Sillo Maritime Perdana Tbk yang tidak memerlukan tanda tangan
   karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Sillo Maritime Perdana Tbk bertanggung
                            jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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 Letter / Announcement No.            049/CORSEC/SHIP/2024

 Issuer Name                          PT Sillo Maritime Perdana Tbk

 Issuer Code                          SHIP

 Attachment                           1

 Subject                              Change Internal Audit


Changes of Internal Audit

Herewith we announce a Change of Internal Audit effective on 11 October 2024 as follows :



    Chairman of the New Internal Audit Unit Name              Chairman of the Old Internal Audit Unit Name

                        Rizqi Azizy                                    Milky Siboney Handojono



Thus to be informed accordingly.


 Respectfully,
 PT Sillo Maritime Perdana Tbk




 Anastasia Xenia

 Corporate Secretary




 PT Sillo Maritime Perdana Tbk
 GHJ Suite Lantai 5-6, Jl. Tanah Abang III No. 18, Petojo, Gambir, Jakarta Pusat
 Phone : (62-21)3863861, Fax : (62-21)3867521, www.sillomaritime.com



 Sender Name                          Anastasia Xenia

 Function                             Corporate Secretary

 Date and Time                        11-10-2024 14:04

 Attachment                           1. 049_Perubahan Kepala Audit Internal SHIP.pdf


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

File

File Open PDF
Source IDX
Size0.01 MB
Published11 Oct 2024
Pages2
Characters3,044
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org Sillo Maritime Perdana Tbk · Nama Perusahaan p.1 ×30
linked person Rizqi Azizy p.1 ×2
linked person Milky Siboney Handojono p.1 ×2
unresolved person Anastasia Xenia · Corporate Secretary p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 141 ms 12 Sep 2026 22:56
Raw output
{'announced_date': '2024-10-11',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-10-11',
              'name': 'Milky Siboney Handojono',
              'position_after': '',
              'position_before': 'OTHER',
              'position_raw': 'Internal Audit',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-10-11',
              'name': 'Rizqi Azizy',
              'position_after': 'OTHER',
              'position_before': '',
              'position_raw': 'Internal Audit',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Sillo Maritime Perdana Tbk',
 'issuer_ticker': 'SHIP',
 'letter_number': '049/CORSEC/SHIP/2024',
 'positions': [{'is_independent': False,
                'name': 'Rizqi Azizy',
                'role': 'OTHER',
                'role_raw': 'Internal Audit',
                'started_at': '2024-10-11'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Internal Audit'}
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