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20241003_TOBA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31731573.pdf
Board change Parsed TOBASource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 177/TBS/IX/2024
Nama Perusahaan PT TBS Energi Utama Tbk
Kode Emiten TOBA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Oktober
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Alvin Novalino Johannes Suwardi
Demikian untuk diketahui.
Hormat Kami,
PT TBS Energi Utama Tbk
Pingkan Ratna Melati
Corporate Secretary
PT TBS Energi Utama Tbk
Treasury Tower, Level 33, District 8, SCBD Lot 28 Jl. Jend Sudirman Kav. 52-53
Telepon : 021-50200353, Fax : 021-50200352, www.tbsenergi.com
Nama Pengirim Pingkan Ratna Melati
Jabatan Corporate Secretary
Tanggal dan Waktu 03-10-2024 16:05
Lampiran 1. TBS - Perubahan Kepala Internal Audit.pdf
Dokumen ini merupakan dokumen resmi PT TBS Energi Utama Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT TBS Energi Utama Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 177/TBS/IX/2024
Issuer Name PT TBS Energi Utama Tbk
Issuer Code TOBA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 October 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Alvin Novalino Johannes Suwardi
Thus to be informed accordingly.
Respectfully,
PT TBS Energi Utama Tbk
Pingkan Ratna Melati
Corporate Secretary
PT TBS Energi Utama Tbk
Treasury Tower, Level 33, District 8, SCBD Lot 28 Jl. Jend Sudirman Kav. 52-53
Phone : 021-50200353, Fax : 021-50200352, www.tbsenergi.com
Sender Name Pingkan Ratna Melati
Function Corporate Secretary
Date and Time 03-10-2024 16:05
Attachment 1. TBS - Perubahan Kepala Internal Audit.pdf
This is an official document of PT TBS Energi Utama Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT TBS Energi Utama 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
Pingkan Ratna Melati
· Corporate Secretary
p.1 ×2
Extraction attempts how the parser did, and what it refused
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12 Sep 2026 22:57
Raw output
{'announced_date': '2024-10-03',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-10-01',
'name': 'Johannes Suwardi',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-10-01',
'name': 'Alvin Novalino',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT TBS Energi Utama Tbk',
'issuer_ticker': 'TOBA',
'letter_number': '177/TBS/IX/2024',
'positions': [{'is_independent': False,
'name': 'Alvin Novalino',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-10-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}