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20240319_PGEO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31607464.pdf
Board change Text extracted PGEOSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
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Nomor Surat 148/PGE500/2024-S9
Nama Perusahaan PT Pertamina Geothermal Energy Tbk
Kode Emiten PGEO
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 15 Maret
2024 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Elise Yusuf Wahyuri
Demikian untuk diketahui.
Hormat Kami,
PT Pertamina Geothermal Energy Tbk
Kitty Andhora
Corporate Secretary
PT Pertamina Geothermal Energy Tbk
Grha Pertamina - Tower Pertamax Lt.7
Telepon : +62 21 3983 3222, Fax : +62 21 3983 3230, https://www.pge.pertamina.
Nama Pengirim Kitty Andhora
Jabatan Corporate Secretary
Tanggal dan Waktu 19-03-2024 09:12
Lampiran 1. Pergantian Kepala Unit Audit Internal PGEO.pdf
Dokumen ini merupakan dokumen resmi PT Pertamina Geothermal Energy Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Pertamina Geothermal Energy Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 148/PGE500/2024-S9
Issuer Name PT Pertamina Geothermal Energy Tbk
Issuer Code PGEO
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 15 March 2024 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Elise Yusuf Wahyuri
Thus to be informed accordingly.
Respectfully,
PT Pertamina Geothermal Energy Tbk
Kitty Andhora
Corporate Secretary
PT Pertamina Geothermal Energy Tbk
Grha Pertamina - Tower Pertamax Lt.7
Phone : +62 21 3983 3222, Fax : +62 21 3983 3230, https://www.pge.pertamina.com
Sender Name Kitty Andhora
Function Corporate Secretary
Date and Time 19-03-2024 09:12
Attachment 1. Pergantian Kepala Unit Audit Internal PGEO.pdf
This is an official document of PT Pertamina Geothermal Energy Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Pertamina Geothermal Energy Tbk is fully
responsible for the information contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Kitty Andhora
· Corporate Secretary
p.1 ×2
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confidence 0.900
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12 Sep 2026 21:21
Raw output
{'announced_date': '2024-03-19',
'changes': [{'change_type': 'OUT',
'effective_date': '2024-03-15',
'name': 'Yusuf Wahyuri',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2024-03-15',
'name': 'Elise',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Pertamina Geothermal Energy Tbk',
'issuer_ticker': 'PGEO',
'letter_number': '148/PGE500/2024-S9',
'positions': [{'is_independent': False,
'name': 'Elise',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2024-03-15'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}