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Type	Status	Emiten	File	Text	Pages	Filed
Board change	Needs review	CASH	20241106_CASH_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31754249_lamp1.pdf Audit Internal: Karlina Arum Kusumasari Menjadi: Unit Audit Internal merangkap Ketua Unit Audit Internal: Panggana Panjaitan Perubahan ini efektif sejak tanggal 05 November 2024 berdasarkan Surat Keputusan Direksi Nomor: 003/SK.Dir-Cashlez/XI/2024	OCR	1	6 Nov 2024
Board change	Parsed	CASH	20241106_CASH_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31754249.pdf Sebagai Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Panggana Panjaitan Karlina Arum Kusumasari Demikian untuk diketahui. Hormat Kami, PT Cashlez Worldwide Indonesia Tbk. Hendrik … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Panggana Panjaitan Karlina Arum Kusumasari Thus to be informed accordingly. Respectfully, PT Cashlez Worldwide Indonesia Tbk. Hendrik Adrianto	Embedded text layer	2	6 Nov 2024
Financial statement	Text extracted	CASH	20250328_CASH_Laporan Informasi dan Fakta Material_31872368_lamp2.pdf Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. Berdasarkan Surat Keputusan Direksi Based on Director's Decision	Embedded text layer	106	28 Mar 2025
Financial statement	Text extracted	CASH	Laporan Keuangan Tahunan Audited 2024 CASH.pdf Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. Berdasarkan Surat Keputusan Direksi Based on Director's Decision	Embedded text layer	106	8 Apr 2025
Other	Text extracted	CASH	20250430_CASH_Laporan Informasi dan Fakta Material_31880693_lamp2.pdf December 31st, 2024, the position of Internal oleh Bapak Panggana Panjaitan berdasarkan Surat Auditor is held by Mr. Panggana Panjaitan, based on Keputusan Nomor 003/SK.Dir-Cashlez/XI/2024 tanggal Decree Number 003/SK.Dir-Cashlez/XI/2024 dated … audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. Berdasarkan Surat Keputusan Direksi Based on Director's Decision Letter No. 143/SK/CASHLEZ/VII/2021	Embedded text layer	416	30 Apr 2025
Other	Text extracted	CASH	AnnualReport2024-CASH-att2.pdf December 31st, 2024, the position of Internal oleh Bapak Panggana Panjaitan berdasarkan Surat Auditor is held by Mr. Panggana Panjaitan, based on Keputusan Nomor 003/SK.Dir-Cashlez/XI/2024 tanggal Decree Number 003/SK.Dir-Cashlez/XI/2024 dated … audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. Berdasarkan Surat Keputusan Direksi Based on Director's Decision Letter No. 143/SK/CASHLEZ/VII/2021	Embedded text layer	416	5 May 2025
Financial statement	Text extracted	CASH	Report Audited Q4 2025 CASH.pdf Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. 11 The original consolidated financial statements included herein	Embedded text layer	111	16 Feb 2026
Other	Text extracted	CASH	AnnualReport2025-CASH-att1.pdf Desember 2025, posisi Audit Internal dijabat As of December 31, 2025, Panggana Panjaitan oleh Bapak Panggana Panjaitan berdasarkan Surat is the head of Internal Audit function, appointed Keputusan Nomor 003/SK.Dir-Cashlez/XI/2024 … audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. 11 The original consolidated financial statements included herein are in Indonesian language	Embedded text layer	433	18 Feb 2026
Financial statement	Text extracted	CASH	LKT Final CASH 2025 Updt.pdf Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. 11 The original consolidated financial statements included herein	Embedded text layer	111	7 Apr 2026
Other	Text extracted	CASH	20260701_CASH_Keterbukaan Informasi terkait Aksi Korporasi_32107089_lamp4.pdf November 2024, Perseroan telah menunjuk Panggana Panjaitan untuk menjabat sebagai Kepala Satuan Audit Internal, dengan riwayat hidup ringkas sebagai berikut: Panggana Panjaitan Warga Negara Indonesia, usia 34 tahun berdomisili	Embedded text layer	139	1 Jul 2026
Listing	Text extracted	CASH	20260713_CASH_Pencatatan Efek Bersifat Ekuitas dan Pra Pencatatan Saham_32111307_lamp1.pdf November 2024, Perseroan telah menunjuk Panggana Panjaitan untuk menjabat sebagai Kepala Satuan Audit Internal, dengan riwayat hidup ringkas sebagai berikut: Panggana Panjaitan Warga Negara Indonesia, usia 34 tahun berdomisili	Embedded text layer	139	13 Jul 2026
Financial statement	Text extracted	CASH	LKT Restate 2025 CASH.pdf Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. 11 The original consolidated financial statements included herein	Embedded text layer	123	9 Aug 2026
Financial statement	Text extracted	CASH	Report LKTT Limited Review CASH 2026.pdf Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. Pada tanggal 30 Juni 2026 dan 31 Desember	Embedded text layer	109	28 Aug 2026
Financial statement	Text extracted	CASH	LKT 2025 CASH audited_restate.pdf Karlina the internal audit unit is headed by Karlina Arum Arum Kusumasari digantikan oleh Panggana Panjaitan. Kusumasari replaced by Panggana Panjaitan. 11 The original consolidated financial statements included herein	Embedded text layer	121	31 Aug 2026