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Type	Status	Emiten	File	Text	Pages	Filed
Financial statement	Text extracted	CTBN	Report Consol CT Subs - Q2 23 released.pdf Ketua Komite Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi	Embedded text layer	88	31 Jul 2023
Financial statement	Text extracted	CTBN	Report Consol CT Subs - Q3 23 Released.pdf Ketua Komite Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi	Embedded text layer	88	3 Nov 2023
Financial statement	Text extracted	CTBN	PTCT Consolidated 2023 released.pdf Ketua Komite Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi	Embedded text layer	92	30 Mar 2024
Financial statement	Text extracted	CTBN	20240503_CTBN_Laporan Informasi dan Fakta Material_31633879_lamp1.pdf Ketua Komite Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi	Embedded text layer	83	3 May 2024
Financial statement	Text extracted	CTBN	Report PTCT Consol Q1 31 Mar 2024 release.pdf Ketua Komite Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi	Embedded text layer	83	16 May 2024
Other	Text extracted	CTBN	AnnualReport2023-CTBN-att2.pdf Juni 2022 2022 - 2025 Independent Party Member BOC Decree June 28, 2022 Ndat Natanael Brahmana Pihak Independen Anggota SK Dewan Komisaris 28 Juni 2022 2022 - 2025 Independent … Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi Member Jumlah pegawai	Embedded text layer	266	24 May 2024
Financial statement	Text extracted	CTBN	Report PTCT Consol Q2 30 June 2024 - Released.pdf Ketua Komite Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi	Embedded text layer	83	31 Jul 2024
Financial statement	Text extracted	CTBN	FS CTBN 30 September 2024 (final) release.pdf Ketua Komite Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi	Embedded text layer	82	20 Nov 2024
Financial statement	Text extracted	CTBN	CTBN Audited 31 December 2024.pdf Ketua Komite Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi	Embedded text layer	83	28 Mar 2025
Board change	Needs review	ROTI	20250409_ROTI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31873669_lamp1.pdf Tjien Jusuf Arbianto Tjondrolukito Anggota Samsul Emi Rini Trisna Anggota Ndat Natanael Brahmana A.Bayu Purnama Irawan Demikian kami sampaikan, atas perhatiannya, kami ucapkan terima kasih. Hormat kami … Tjien Jusuf Arbianto Tjondrolukito Member Samsul Erni Rini Trisna Member Ndat Natanael Brahmana A.Bayu Purnama Irawan Thank you for your kind attention. Sincerely, Sri Mulyana Corporate Secretary	OCR	2	9 Apr 2025
Board change	Parsed	ROTI	20250409_ROTI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31873669.pdf ANGGOTA Samsul Erni Rini Trisna Periode Ke-1 ANGGOTA Ndat Natanael A. Bayu Purnama Periode Ke-1 Brahmana Irawan Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 001/Dekom/KA/NIC/IV/2025 … Tjondrolukito Member Samsul Erni Rini Trisna Periode Ke-1 Member Ndat Natanael Brahmana A. Bayu Purnama Irawan Periode Ke-1 Legal Basis for Appointment Based	Embedded text layer	4	9 Apr 2025
Financial statement	Text extracted	CTBN	Report PTCT Consol 31 Mar 2025 released update.pdf Ketua Komite Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi	Embedded text layer	71	29 Apr 2025
Financial statement	Text extracted	ROTI	ROTI_Bilingual_Consol_31_Mar_25.pdf follows: Ketua Sik Wei Tjien Chairman Anggota Samsul Erni Member Anggota Ndat Natanael Brahmana Member Pinjaman PBMM dari PT Bank Central Asia Tbk PBMM loan from	Embedded text layer	89	30 Apr 2025
Other	Text extracted	CTBN	20250430_CTBN_Laporan Informasi dan Fakta Material_31880307_lamp2.pdf Sudjono Suhardjo Ketua/ Head 4 4/100% Roslini Onwardi Anggota/ Member 4 4/100% Ndat Natanael Brahmana Anggota/ Member 4 4/100% Laporan Pelaksanaan Tugas Komite Audit Audit Committee Task … Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi Member Jumlah pegawai	Embedded text layer	326	30 Apr 2025
Financial statement	Text extracted	ROTI	20250430_ROTI_Laporan Informasi dan Fakta Material_31880718_lamp1.pdf follows: Ketua Sik Wei Tjien Chairman Anggota Samsul Erni Member Anggota Ndat Natanael Brahmana Member Pinjaman PBMM dari PT Bank Central Asia Tbk PBMM loan from	Embedded text layer	89	30 Apr 2025
Other	Text extracted	CTBN	AnnualReport2024-CTBN-att2.pdf Sudjono Suhardjo Ketua/ Head 4 4/100% Roslini Onwardi Anggota/ Member 4 4/100% Ndat Natanael Brahmana Anggota/ Member 4 4/100% Laporan Pelaksanaan Tugas Komite Audit Audit Committee Task … Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi Member Jumlah pegawai	Embedded text layer	326	5 May 2025
Board change	Needs review	CTBN	20250704_CTBN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31911759_lamp1.pdf Committee as follows: Jabatan/Position Sebelum/Before Sesudah/After Ketua/Chairman Sudjono Suhardjo Sudjono Suhardjo Anggota/Member Ndat Natanael Brahmana Luki Karunia Anggota/Member Roslini Onwardi Roslini Onwardi Demikian kami sampaikan. Atas perhatian	Embedded text layer	1	4 Jul 2025
Board change	Parsed	CTBN	20250704_CTBN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31911759.pdf Sudjono Suhardjo Sudjono Suhardjo Periode Ke-2 ANGGOTA Luki Karunia Ndat Natanael Periode Ke-1 Brahmana ANGGOTA Roslini Onwardi Roslini Onwardi Periode Ke-2 Demikian untuk diketahui … Period Head Sudjono Suhardjo Sudjono Suhardjo Periode Ke-2 Member Luki Karunia Ndat Natanael Brahmana Periode Ke-1 Member Roslini Onwardi Roslini Onwardi Periode Ke-2 Thus	Embedded text layer	2	4 Jul 2025
Financial statement	Text extracted	CTBN	Report PTCT Consol 30 June 2025 release final.pdf Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Luki Karunia Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi Member Jumlah pegawai tetap Perusahaan	Embedded text layer	72	30 Jul 2025
Financial statement	Text extracted	ROTI	ROTI_Bilingual_Consol_30_Jun_25.pdf Tjien Jusuf Arbianto Tjondrolukito Chairman Anggota Samsul Erni Rini Trisna Member Anggota Ndat Natanael Brahmana A. Bayu Purnama Irawan Member Pada tanggal 30 Juni	Embedded text layer	90	31 Jul 2025
Financial statement	Text extracted	CTBN	Report PTCT Consol 30 Sept 2025 released Final.pdf Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Luki Karunia Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi Member Jumlah pegawai tetap Perusahaan	Embedded text layer	72	30 Oct 2025
Financial statement	Text extracted	ROTI	ROTI_Bilingual_Consol_30_Sep_25.pdf Tjien Jusuf Arbianto Tjondrolukito Chairman Anggota Samsul Erni Rini Trisna Member Anggota Ndat Natanael Brahmana A. Bayu Purnama Irawan Member Pada tanggal 30 September 2025, Perusahaan	Embedded text layer	90	30 Oct 2025
Board change	Needs review	ROTI	20251117_ROTI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31985740_lamp1.pdf Ketua Rini Trisna Sik Wei Tjien Anggota Samsul Emi Samsul Erni Anggota Ndat Natanael Brahmana Ndat Natanael Brahmana Demikian kami sampaikan, atas perhatiannya, kami … Chairman Rini Trisna Sik Wei Tjien Member Samsul Emi Samsul Emi Member Ndat Natanael Brahmana Ndat Natanael Brahmana Thus we convey, thank	OCR	2	19 Nov 2025
Board change	Parsed	ROTI	20251117_ROTI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31985740.pdf Erni Periode Ke-1 ANGGOTA Ndat Natanael Ndat Natanael Periode Ke-1 Brahmana Brahmana Demikian untuk diketahui. Hormat Kami, PT Nippon Indosari Corpindo … Periode Ke-1 Member Samsul Erni Samsul Erni Periode Ke-1 Member Ndat Natanael Brahmana Ndat Natanael Brahmana Periode Ke-1 Thus	Embedded text layer	2	19 Nov 2025
Board change	Needs review	ROTI	20251212_ROTI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32012712_lamp1.pdf Rini Trisna Anggota Samsul Erni Samsul Emi Anggota Antonius Bayu Purnama Irawan Ndat Natanael Brahmana Demikian kami sampaikan, atas perhatiannya, kami ucapkan terima kasih. Hormat kami … Rini Trisna Member Samsul Emi Samsul Erni Member Antonius Bayu Purnama Irawan Ndat Natanael Brahmana Thus, we convey, thank you for your attention. Sincerely, PT Nippon Indosari	OCR	2	2 Jan 2026
Board change	Parsed	ROTI	20251212_ROTI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32012712.pdf Erni Samsul Erni Periode Ke-1 ANGGOTA Antonius Bayu Purnama Ndat Natanael Periode Ke-1 Irawan Brahmana Demikian untuk diketahui. Hormat Kami, PT Nippon Indosari Corpindo … Member Samsul Erni Samsul Erni Periode Ke-1 Member Antonius Bayu Purnama Ndat Natanael Brahmana Periode Ke-1 Irawan Thus to be informed accordingly. Respectfully, PT Nippon	Embedded text layer	2	2 Jan 2026
Board change	Needs review	INTA	20260107_INTA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32017880_lamp1.pdf menyampaikan Keterbukaan Informasi bahwa telah diangkat Anggota Komite Audit Perseroan yakni Sdr. Ndat Natanael Brahmana pada hari Senin, 5 Januari 2026. Demikian pemberitahuan ini kami sampaikan, terima	Embedded text layer	1	7 Jan 2026
Board change	Parsed	INTA	20260107_INTA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32017880.pdf ANGGOTA Agung Rahmono Agung Rahmono Periode Ke-1 ANGGOTA Ndat Natanael Periode Ke-1 Brahmana Demikian untuk diketahui. Hormat Kami, Intraco Penta Tbk Willianto Febriansa Corporate Secretary … Periode Ke-2 Member Agung Rahmono Agung Rahmono Periode Ke-1 Member Ndat Natanael Brahmana Periode Ke-1 Thus to be informed accordingly. Respectfully, Intraco Penta	Embedded text layer	2	7 Jan 2026
Other	Text extracted	INTA	20260107_INTA_Laporan Informasi dan Fakta Material_32017912_lamp1.pdf menyampaikan Keterbukaan Informasi bahwa telah diangkat Anggota Komite Audit Perseroan yakni Sdr. Ndat Natanael Brahmana pada hari Senin, 5 Januari 2026. Demikian pemberitahuan ini kami sampaikan, terima	Embedded text layer	1	7 Jan 2026
Financial statement	Text extracted	ROTI	ROTI_Bilingual_Consol_31_Dec_25.pdf Trisna Jusuf Arbianto Tjondrolukito Chairman Anggota Samsul Erni Rini Trisna Member Anggota Ndat Natanael Brahmana A. Bayu Purnama Irawan Member Dalam Rapat Umum Pemegang Saham Luar	Embedded text layer	103	27 Feb 2026
Other	Text extracted	ROTI	20260224_ROTI_Penyampaian Bukti Iklan_32028989_lamp2.pdf Trisna Jusuf Arbianto Tjondrolukito Chairman Anggota Samsul Erni Rini Trisna Member Anggota Ndat Natanael Brahmana A. Bayu Purnama Irawan Member Dalam Rapat Umum Pemegang Saham Luar	Embedded text layer	103	27 Feb 2026
Other	Text extracted	ROTI	AnnualReport2025-ROTI-att1.pdf Committee) (Member of Audit Committee) Antonius Bayu Purnama Irawan Ndat Natanael Brahmana Ndat Natanael Brahmana Antonius Bayu Purnama Irawan (Anggota Komite Audit) (Anggota Komite … Trisna Jusuf Arbianto Tjondrolukito Chairman Anggota Samsul Erni Rini Trisna Member Anggota Ndat Natanael Brahmana A. Bayu Purnama Irawan Member Dalam Rapat Umum Pemegang Saham Luar	Embedded text layer	236	16 Mar 2026
Financial statement	Text extracted	CTBN	Audited FS PTCT 31 December 2025 size.pdf Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Luki Karunia Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi Member Jumlah pegawai tetap Perusahaan	Embedded text layer	81	31 Mar 2026
Financial statement	Text extracted	INTA	Report PT Intraco Penta Tbk 31 December 2025.pdf Prajogio Jugi Prajogio Chairman Anggota Agung Rahmono Rino Bayu Irawan Members Anggota Ndat Natanael Brahmana - Members 6 The original consolidated financial statements included herein is in Indonesian	Embedded text layer	113	31 Mar 2026
Other	Text extracted	CTBN	AnnualReport2025-CTBN-att1.pdf Sudjono Suhardjo Ketua \| Head 4 4/100% Roslini Onwardi Anggota \| Member 4 4/100% Ndat Natanael Brahmana Anggota \| Member 2 2/100% Luki Kurnia Anggota \| Member 2 2/100% LAPORAN PELAKSANAAN … Audit Sudjono Suhardjo Sudjono Suhardjo Chairman of Audit Committee Anggota Luki Karunia Ndat Natanael Brahmana Member Anggota Roslini Onwardi Roslini Onwardi Member Jumlah pegawai tetap Perusahaan	Embedded text layer	352	27 Apr 2026
Other	Text extracted	INTA	AnnualReport2025-INTA-att1.pdf Nama Jabatan No Name Position 1 Jugi Prajogio Ketua Chairman 2 Ndat Natanael Brahmana Anggota Member 3 Agung Rahmono Anggota Member Profil Komite Audit Audit Committee Profile … profile is listed in the Board of Dewan Komisaris. Commissioners profile section. Ndat Natanael Brahmana Anggota Member Berusia 56 tahun, warga Negara Indonesia, lahir di Jakarta	Embedded text layer	410	30 Apr 2026
Financial statement	Text extracted	ROTI	ROTI_Bilingual_Consol_31_Maret_26.pdf Chairman Anggota Samsul Erni Samsul Erni Member Anggota A. Bayu Purnama Irawan Ndat Natanael Brahmana Member Pada tanggal 31 Maret 2026 dan As of March	Embedded text layer	90	30 Apr 2026
Financial statement	Text extracted	INTA	PT Intraco Penta Tbk and its subsidiaries.pdf Audit Audit Committee Ketua Jugi Prajogio Chairman Anggota Agung Rahmono Members Anggota Ndat Natanael Brahmana Members 6 The original consolidated financial statements included herein is in Indonesian	Embedded text layer	109	29 Jul 2026
Financial statement	Text extracted	ROTI	ROTI_Bilingual_Consol_30_Jun_26.pdf Chairman Anggota Samsul Erni Samsul Erni Member Anggota A. Bayu Purnama Irawan Ndat Natanael Brahmana Member Pada tanggal 30 Juni 2026 dan As of June	Embedded text layer	90	31 Jul 2026