The audit committee acts effectively and independently with respect to the day-to-day management of the Company and is responsible to the Board of Commissioners for all matters relating to the Company’s compliance with capital market regulations, financial reporting, risk mitigation and internal control systems.

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The Company established Audit Committee in accordance to the applied rules and regulations as stated in the Company Circular Resolution of the Board of Commissioner dated 11 March 2019 and 3 December 2021, with the list of members as follows :

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1. Budikwanto Kuesar, as the chairman of the audit committee of the Company (concurrently as Independent Commissioner of the Company);

2. Anton Prawira as audit committee member of the Company. Currently, he is Managing Partner at VM Consulting as of 2014. He started his carrier at Public Accountant Office Drs. Sukrisno Agoes & Partners as Junior Auditor (1994) and then as Senior Tax Consultant at Public Accountant Office Arthur Andersen & Co (1995-1996), Tax Assistant Manager at PricewaterhouseCoopers (1996-2003), Tax Manager at Grant Thornton (2003-2006) and Tax Partner at PB Taxand (2006-2013). He obtained his Accountant Bachelor from Tarumanegara University in 1994; and

3. Zeyd as audit committee member of the Company. He was a Partner at Kurniawan Ronas and Hasan Firm since 2010 until 2020. He started his carrier as an Auditor at Public Account Office BDO Tanubrata (2000-2004) and then as Tax Consultant at PB Tax and (2004-2010). He obtained his Accountant Bachelor from University of Indonesia in 2003 and Law Bachelor from University of 17 August 1945 in 2014.