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20260520_WOWS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32093034.pdf
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Nomor Surat 0059/GJE/VI/2026
Nama Perusahaan PT Ginting Jaya Energi Tbk
Kode Emiten WOWS
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 01 Januari
2026 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Saleh Indra Ir. H. Bustanul Fikri, MM.
Demikian untuk diketahui.
Hormat Kami,
PT Ginting Jaya Energi Tbk
Jimmy Hidayat
Direktur Utama
PT Ginting Jaya Energi Tbk
Jl. Tanjung Api-Api, Km. 8 Kel. Gasing, Kec. Talang Kelapa, Kab. Banyuasin
Telepon : 0711-7421699, Fax : 0711-5733920, www.gj-energi.co.id
Nama Pengirim Jimmy Hidayat
Jabatan Direktur Utama
Tanggal dan Waktu 20-05-2026 17:20
Lampiran 1. GJE 0059 Perubahan Kepala Audit Internal 200526.pdf
Dokumen ini merupakan dokumen resmi PT Ginting Jaya Energi Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Ginting Jaya Energi Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 0059/GJE/VI/2026
Issuer Name PT Ginting Jaya Energi Tbk
Issuer Code WOWS
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 01 January 2026 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Saleh Indra Ir. H. Bustanul Fikri, MM.
Thus to be informed accordingly.
Respectfully,
PT Ginting Jaya Energi Tbk
Jimmy Hidayat
Direktur Utama
PT Ginting Jaya Energi Tbk
Jl. Tanjung Api-Api, Km. 8 Kel. Gasing, Kec. Talang Kelapa, Kab. Banyuasin
Phone : 0711-7421699, Fax : 0711-5733920, www.gj-energi.co.id
Sender Name Jimmy Hidayat
Function Direktur Utama
Date and Time 20-05-2026 17:20
Attachment 1. GJE 0059 Perubahan Kepala Audit Internal 200526.pdf
This is an official document of PT Ginting Jaya Energi Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Ginting Jaya Energi 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
Ir. H. Bustanul Fikri
p.1 ×4
unresolved
person
Function
· Direktur Utama
p.2
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confidence 0.900
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12 Sep 2026 22:21
Raw output
{'announced_date': '2026-05-20',
'changes': [{'change_type': 'OUT',
'effective_date': '2026-01-01',
'name': 'Ir. H. Bustanul Fikri, MM.',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2026-01-01',
'name': 'Saleh Indra',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Ginting Jaya Energi Tbk',
'issuer_ticker': 'WOWS',
'letter_number': '0059/GJE/VI/2026',
'positions': [{'is_independent': False,
'name': 'Saleh Indra',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2026-01-01'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}