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audit kami. appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … SUTANTO FAHMI BAMBANG & Rekan Zoelkarnain, S.E, Ak, M.Ak, CA, CPA, ASEAN CPA NIAP AP.1239/ License No. AP.1239 27 Maret 2024/ 27 March 2024 TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto

auditor's opinion or result of review report Auditor tahun berjalan Tanubrata Sutanto Fahmi Bambang dan Rekan Current year auditor Nama partner audit tahun berjalan Zoelkarnain,SE,Ak, M.Ak … Number of years served as audit signing partner Auditor tahun sebelumnya Tanubrata Sutanto Fahmi Bambang dan Rekan Prior year auditor Nama partner audit tahun sebelumnya Zoelkarnain,SE,Ak, M.Ak

Desember 2022 Nama Kantor Akuntan Publik KAP Tanubrata KAP Tanubrata Sutanto Fahmi Sutanto Fahmi Bambang & Rekan Bambang & Rekan Nama Partner E. Wisnu Susilo Nanda Priyatna Broto, SE, Ak, Harahap

appropriate to provide kami. a basis for our audit opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … that result in a significantly different financial amounts and disclosures. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member

auditor's opinion or result of review report Auditor tahun berjalan Tanubrata Sutanto Fahmi Bambang dan Rekan Current year auditor Nama partner audit tahun berjalan E. Wisnu Susilo Broto … menandatangani 1 Number of years served as audit signing partner Auditor tahun sebelumnya Tanubrata Sutanto Fahmi dan Rekan Prior year auditor Nama partner audit tahun sebelumnya Nanda Priyatna Harahap

UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2023 oleh Kantor Akuntan Publik Tanubrata Sutanto Fahmi Bambang & Rekan (a member of BDO (Disajikan dalam Rupiah, kecuali dinyatakan lain) International Limited) dalam

auditor's opinion or result of review report Auditor tahun berjalan Tanubrata Sutanto Fahmi Bambang dan Rekan Current year auditor Nama partner audit tahun berjalan Andre Januar Mulya … yang menandatangani Number of years served as audit signing partner Auditor tahun sebelumnya Tanubrata Sutanto Fahmi dan Rekan Prior year auditor Nama partner audit tahun sebelumnya Andre Januar Mulya

sufficient and appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … valid dan whether goods sales is valid and existing. ada. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member

SAHAM 31 Desember 2023 31 Desember 2022 Nama Kantor Akuntan Publik KAP Tanubrata Sutanto Fahmi Bambang KAP Tanubrata Sutanto Fahmi dan Rekan Bambang dan Rekan Nama Partner Maradona Manurung, SE.Ak

auditor's opinion or result of review report Auditor tahun berjalan Tanubrata Sutanto Fahmi Bambang dan Rekan Current year auditor Nama partner audit tahun berjalan Maradona Manurung … menandatangani 1 Number of years served as audit signing partner Auditor tahun sebelumnya Tanubrata Sutanto Fahmi dan Rekan Prior year auditor Nama partner audit tahun sebelumnya Dr. Herry Sunarto

Tahun 2022 Tahun 2021 Nama Kantor Akuntan Publik Tanubrata, Sutanto, Tanubrata, Sutanto, Tanubrata, Sutanto, Fahmi, Bambang & Fahmi, Bambang & Fahmi, Bambang & Rekan Rekan Rekan Nama Partner Nanda Priyatna Nanda Priyatna Nanda

MEMBER ) Tel : +62-21 5795 7300 Tanubrata Sutanto Fahmi Bambang & Rekan Fax : +62-21 5795 7301 Certified Public Accountant www.bdo.co.id Licence No. 622/KM.1/2016 Head Office Prudential Tower, 17th Floor … obtained is sufficient and appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership

auditor's opinion or result of review report Auditor tahun berjalan Tanubrata Sutanto Fahmi Bambang dan Rekan Current year auditor Nama partner audit tahun berjalan Nanda Priyatna Harahap … Tahun Number of years served as audit signing partner Auditor tahun sebelumnya Tanubrata Sutanto Fahmi dan Rekan Prior year auditor Nama partner audit tahun sebelumnya Nanda Priyatna Harahap

Sosial Laporan Keuangan Konsolidasian Fungsional Perusahaan dan Lingkungan Entitas Induk Muhamadian Effendi Widya Permana Bambang Andri Irawan Direktur Direktur Direktur Direktur PT Bank Maybank Indonesia Tbk Laporan Tahunan … Auditor KAP Drs. Hadi Sutanto & Rekan (Price Waterhouse-Jakarta) (1985) • Auditor Price Waterhouse - Audit Dept., Sydney (1986-1987) • Auditor, sampai dengan tingkat Manager KAP Drs. Hadi Sutanto & Rekan (Price Waterhouse-Audit

Good Corporate Corporate Social Consolidated Financial Review Governance Responsibility Statements Muhamadian Effendi Widya Permana Bambang Andri Irawan Director Director Director Director PT Bank Maybank Indonesia Tbk 2023 Annual Report … Auditor KAP Drs. Hadi Sutanto & Rekan (Price Waterhouse-Jakarta) (1985) • Auditor Price Waterhouse - Audit Dept., Sydney (1986-1987) • Auditor Manager KAP Drs. Hadi Sutanto & Rekan (Price Waterhouse-Audit Dept, Jakarta

Head Audit Division, PT Inti Salim Corpora (1984-1990). • Assistant Manager, Public Accountant Hadi Sutanto & Co (1979-1984). Pelatihan dan atau : • Mengenal Lebih Jauh Pengaturan UU P2SK dalam Rangka Penguatan … Percentage (%) ADHI INDRAWAN 0 0 0 0 BUDI S. TANUWIBOWO * 0 0 0 0 BAMBANG HERYANTO * 0 0 0 0 PRAMONO MARGONO 0 0 0 0 ADIE POERNOMO

tidak menyatakan suatu opini terpisah atas hal audit utama tersebut. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … Audit yang ditetapkan Public Accountant. oleh Institut Akuntan Publik Indonesia. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member

sufficient and appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … revaluasi aset tetap. about revaluation of the property and equipment. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member

auditor's opinion or result of review report Auditor tahun berjalan KAP Tanubrata Sutanto Fahmi Bambang & Rekan Current year auditor Nama partner audit tahun berjalan E. Wisnu Susilo Broto … Number of years served as audit signing partner Auditor tahun sebelumnya KAP Tanubrata Sutanto Fahmi Bambang & Rekan Prior year auditor Nama partner audit tahun sebelumnya E. Wisnu Susilo Broto

tidak menyatakan suatu opini terpisah atas hal audit utama tersebut. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … Audit yang ditetapkan Public Accountant. oleh Institut Akuntan Publik Indonesia. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member

MEMBER ) Tel : +62-21 5795 7300 Tanubrata Sutanto Fahmi Bambang & Rekan Fax : +62-21 5795 7301 Certified Public Accountant www.bdo.co.id Licence No. 622/KM.1/2016 Head Office Prudential Tower, 17th Floor … obtained is sufficient and appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership

Tahun 2022 Tahun 2021 Nama Kantor Akuntan Publik Tanubrata, Sutanto, Tanubrata, Sutanto, Tanubrata, Sutanto, Fahmi, Bambang & Fahmi, Bambang & Fahmi, Bambang & Rekan Rekan Rekan Nama Partner Nanda Priyatna Nanda Priyatna Nanda

sufficient and appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … revaluasi aset tetap. about revaluation of the property and equipment. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member

Tanudiredja, Wibisana, Rintis & Tanudiredja, Wibisana, Rintis & Tanudiredja, Wibisana, Rintis & Tanubrata Sutanto Fahmi Rekan (PwC) Rekan (PwC) Rekan (PwC) Bambang & Rekan (member of BDO International) Nama Partner Andry Danil Atmadja

sufficient and appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … revaluasi aset tetap. about revaluation of the property and equipment. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member

carried out by the President Commissioner of the Company, namely Dedet Yandrinal) Anggota : Bambang Sutanto - : Member Iwan Setiawan - Pengangkatan anggota Komite Audit berdasarkan surat The appointment of members

Desember 2021 Nama Kantor Akuntan Publik KAP Tanubrata Sutanto KAP Tanubrata Sutanto FahmiKAP Purwantono, Sungkoro Fahmi Bambang & Rekan Bambang & Rekan & Surja Nama Partner Rudi Sutadi Rudi Sutadi Benyanto Suherman Opini

auditor's opinion or result of review report Auditor tahun berjalan Tanubrata Sutanto Fahmi Bambang dan Rekan Current year auditor Nama partner audit tahun berjalan Rudi Sutadi CPA Name … Number of years served as audit signing partner Auditor tahun sebelumnya Tanubrata Sutanto Fahmi Bambang dan Rekan Prior year auditor Nama partner audit tahun sebelumnya Rudi Sutadi CPA Name

tidak menyatakan suatu opini terpisah atas hal audit utama tersebut. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … Audit yang ditetapkan Public Accountant. oleh Institut Akuntan Publik Indonesia. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member

auditor's opinion or result of review report Auditor tahun berjalan Tanubrata Sutanto Fahmi Bambang dan Rekan Current year auditor Nama partner audit tahun berjalan E. Wisnu Susilo Broto … yang menandatangani Number of years served as audit signing partner Auditor tahun sebelumnya Tanubrata Sutanto Fahmi dan Rekan Prior year auditor Nama partner audit tahun sebelumnya E. Wisnu Susilo Broto

Commissioner Wakil Presiden Komisaris : Adrian Erlangga : Vice President Commissioner Komisaris : Alex Sutanto : Commissioners Haris Mustarto Komisaris Independen : Bambang Setiawan : Independent Commissioners Ketut Sanjaya Direksi Directors Presiden Direktur : Bonifasius : President Director

sufficient and appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … SUTANTO FAHMI BAMBANG & Rekan Martinus Arifin, S.E., Ak., CA., CPA NIAP AP.1241/ License No. AP.1241 28 Maret 2024 / 28 March 2024 TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang

Desember 2022 Nama Kantor Akuntan Publik Tanubrata Sutanto Tanubrata Sutanto Tanubrata Sutanto Tanubrata Sutanto Fahmi Bambang & Fahmi Bambang & Fahmi Bambang & Fahmi Bambang & Rekan Rekan Rekan Rekan Nama Partner Martinus Arifin

Commissioner Wakil Presiden Komisaris : Adrian Erlangga : Vice President Commissioner Komisaris : Alex Sutanto : Commissioners Haris Mustarto Komisaris Independen : Bambang Setiawan : Independent Commissioners Ketut Sanjaya Direksi Directors Presiden Direktur : Bonifasius : President Director

December 2022 Nama Kantor Akuntan Publik KAP Tanubrata Sutanto KAP Tanubrata Sutanto Fahmi Bambang & Fahmi Bambang & Rekan Rekan Nama Partner Martinus Arifin, S.E., Martinus Arifin

sufficient and appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … SUTANTO FAHMI BAMBANG & Rekan Martinus Arifin, S.E., Ak., CA., CPA NIAP AP.1241/ License No. AP.1241 28 Maret 2024 / 28 March 2024 TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang

Commissioner Wakil Presiden Komisaris : Adrian Erlangga : Vice President Commissioner Komisaris : Alex Sutanto : Commissioners Haris Mustarto Komisaris Independen : Bambang Setiawan : Independent Commissioners Ketut Sanjaya Direksi Directors Presiden Direktur : Bonifasius : President Director

Commissioner Wakil Presiden Komisaris : Adrian Erlangga : Vice President Commissioner Komisaris : Alex Sutanto : Commissioners Haris Mustarto Komisaris Independen : Bambang Setiawan : Independent Commissioners Ketut Sanjaya Direksi Directors Presiden Direktur : Bonifasius : President Director

dated 16 Agustus 2017 dari Notaris H. Bambang August 16, 2017 on the H. Bambang Suwono, Suwono, S.H., SpN, M,H,, notaris di S.H., SpN, M.H., notary in Tangerang. Tangerang … deed dalam akta No. 14 notaris dari H. No.14, notary by H. Bambang Bambang Suwondo S.H., S.pN, M.H., Suwondo S.H., S.pN., M.H., dated pada tanggal 14 Januari 2022 January

Desember 2023 31 Desember 2022 Nama Kantor Akuntan Publik Tanubrata Sutanto Fahmi Tanubrata Sutanto Fahmi Bambang & Rekan Bambang & Rekan Nama Partner Eko Indriyanto Tjhai Wiherman Opini Akuntan Wajar tanpa modifikasian

Bobby Alianto - Komisaris Independen : Frans Saul Noija Ferry Hadi Saputra Dewan Direksi Direktur Utama : Bambang Rahardja Burhan Risming Andyanto Direktur : Yehezkiel Fulia Djoko Purwanto Direktur Independen : - Toto Iriyanto Komite Audit … Bumitirta 760.254.545 19,17% 76.025.454.500 Keraton Investments Ltd 508.260.231 12,81% 50.826.023.100 Nany Indrawati Sutanto 322.438.500 8,13% 32.243.850.000 Leo Andyanto 227.328.700 5,73% 22.732.870.000 Masyarakat (masing-masing di bawah

Desember 2022 Nama Kantor Akuntan Publik KAP Tanubrata, Sutanto, Fahmi, KAP Tanubrata, Sutanto, Fahmi, Bambang & Rekan Bambang & Rekan Nama Partner Sury Musu, CPA Sury Musu, CPA Opini Akuntan Tanpa Modifikasian

menyatakan suatu matters. opini terpisah atas hal audit utama tersebut. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … TANUBRATA SUTANTO FAHMI BAMBANG & Rekan Sury Musu, CPA NIAP AP.1742/ License No. AP.1742 28 Maret 2024 / 28 March 2024 TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified

auditor's opinion or result of review report Auditor tahun berjalan Tanubrata Sutanto Fahmi Bambang dan Rekan Current year auditor Nama partner audit tahun berjalan Susanto Bong … menandatangani 1 Number of years served as audit signing partner Auditor tahun sebelumnya Tanubrata Sutanto Fahmi dan Rekan Prior year auditor Nama partner audit tahun sebelumnya Sutomo

Sariaatmadja (**) Jay Geoffrey Wacher(**) 36.400.000 0,06 728.000 Jay Geoffrey Wacher (**) Sutanto Hartono(**) 24.000.000 0,04 480.000 Sutanto Hartono (**) Yuslinda Nasution(**) 13.546.000 0,02 270.920 Yuslinda Nasution(**) Titi Maria Rusli … Sariaatmadja (**) Jay Geoffrey Wacher(**) 18.400.000 0,03 368.000 Jay Geoffrey Wacher (**) Sutanto Hartono(**) 14.000.000 0,02 280.000 Sutanto Hartono (**) Yuslinda Nasution(**) 12.546.000 0,02 250.920 Yuslinda Nasution(**) Titi Maria Rusli

Desember 2023 31 Desember 2022 Nama Kantor Akuntan Publik Tanubrata Sutanto Fahmi Tanubrata Sutanto Fahmi Bambang & Rekan Bambang & Rekan Nama Partner Susanto Bong, SE, Ak, Maradona Manurung … Jenis Industri di Pasar Modal di Indonesia”. Hormat kami, Kantor Akuntan Publik TANUBRATA SUTANTO FAHMI BAMBANG & Rekan Susanto Bong, SE, Ak., CPA, CA NIAP AP.1042

auditor's opinion or result of review report Auditor tahun berjalan Tanubrata Sutanto Fahmi Bambang dan Rekan Current year auditor Nama partner audit tahun berjalan Susanto Bong … menandatangani 1 Number of years served as audit signing partner Auditor tahun sebelumnya Tanubrata Sutanto Fahmi dan Rekan Prior year auditor Nama partner audit tahun sebelumnya Maradona Manurung

sufficient and appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … Publik TANUBRATA SUTANTO FAHMI BAMBANG & Rekan Raden Ginandjar NIAP AP.1268/ License No. AP.1268 30 Maret 2024/ March 30, 2024 TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified

sufficient and appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … TANUBRATA SUTANTO FAHMI BAMBANG & Rekan Julio Jayawardhani, S.E., CPA NIAP AP.1852/ License No. AP.1852 31 Maret 2024 / 31 March 2024 TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan

sufficient and appropriate to provide a basis for our opinion. TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountant), an Indonesian partnership, is a member … SUTANTO FAHMI BAMBANG & Rekan Erna, SE., Ak., CA., CPA NIAP AP. 1044/ License No. AP. 1044 28 Maret 2024 / 28 March 2024 TANUBRATA SUTANTO FAHMI BAMBANG & REKAN Tanubrata Sutanto Fahmi