Audit Committee

The Audit Committee was established by the Company in accordance with POJK No. 55/2015, with a term of 3 (three) years, and can be extended for 1 (one) subsequent term of office. The Audit Committee was formed to assist the Board of Commissioners in:

Reviewing financial information that will be released by the Company, including financial statements, projections and other financial information;
Reviewing the Company's compliance with applicable laws and regulations in the capital market and other fields relating to the Company;
Report to the Board of Commissioners on any risks that the Company may face and the implementation of risk management;
Reviewing and reporting to the Board of Commissioners of complaints given to the Company; and
Maintain the confidentiality of documents, data and information related to the Company.

The composition of the Company's Audit Committee, newly appointed on June 19, 2025 is as follows:

Chairman : Salwati Agustina
Member : Dikdik Sugiharto
Member : Trisna Wisanta