Back to announcement
20260602_TOBA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32096028.pdf
Board change Text extracted TOBASource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 137/TBS/V/2026
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 Juni 2026
Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Mohammad Ayat Hidayat Alvin Novalino
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.thisistbs.com
Nama Pengirim Pingkan Ratna Melati
Jabatan Corporate Secretary
Tanggal dan Waktu 02-06-2026 11:17
Lampiran 1. TBS - Perubahan Kepala Unit Audit Internal.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
Go To Indonesian Page
Letter / Announcement No. 137/TBS/V/2026
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 June 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Mohammad Ayat Hidayat Alvin Novalino
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.thisistbs.com
Sender Name Pingkan Ratna Melati
Function Corporate Secretary
Date and Time 02-06-2026 11:17
Attachment 1. TBS - Perubahan Kepala Unit Audit Internal.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 3 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
Nothing structured was extracted from this document — the attempts below say why.
Rule parser
OK
confidence 0.900
234 ms
12 Sep 2026 22:17
Raw output
{'announced_date': '2026-06-02',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-06-01',
'name': 'Alvin Novalino',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-06-01',
'name': 'Mohammad Ayat Hidayat',
'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': '137/TBS/V/2026',
'positions': [{'is_independent': False,
'name': 'Mohammad Ayat Hidayat',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-06-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}