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Statements . ************************ aualmc0rffiJrffi.tfst tff&ErurffiltrsRtEE, p"t. tunas olfin Tbk. Head Office : Jl. K.H. Agus Salim No.g, Poris Plawad, Cipondoh, Tangerang 15119 - lndonesia Phone: 021-5526268 (3 lhesl 55?92980, Facsimil … Rasuna Said Kav. 1 Jakarta Jakarta Alamat Domisili r Jl. Agung Tengah 10148 Residenfb/ address : Jl. Agung Tengah 10/48 Blok l-10, SunterAgung, Jakarta Blok l-10, Sunter Agung, Jakafta

Guruh PT Kalimantan Prima Power, 7% interest in PT Guruh Agung dan 7% bagian PT Citra Prima Buana kepada Agung and 7% interest in PT Citra Prima Buana to Wilow … unit of land and warehouse building on Jl. Mayor Salim Batubara No.714/143 RT 12 RW 04, Sekip Salim Batubara No.714/143 RT 12 RW 04, Sekip Jaya, Palembang, Sumatera Selatan. Jaya

Tiffani Boer Gita Tiffani Boer FXL Kesuma FXL Kesuma Hamdani Dzulkarnaen Salim Hamdani Dzulkarnaen Salim Komite Audit Audit Committees Ketua Bambang Permadi Soemantri Rahmat Waluyanto Chairman Brodjonegoro Anggota: Sri Indrastuti … mengakuisisi 96,92% kepemilikan saham di of PT Jaya Mandarin Agung (“JMA”), owner PT Jaya Mandarin Agung (“JMA”), pemilik of the Mandarin Oriental Hotel Jakarta and Hotel Mandarin Oriental Jakarta

tanggal 2 Januari 1993 dan diubah dengan Akta 1993 of Notary Muhanni Salim, S.H., and amended by Deed No. 96 Notaris No. 96 tanggal 19 Maret 1993 oleh notaris yang … pendapat hukum Regarding the aforementioned claims, the Company has requested kepada Kejaksaan Agung Republik Indonesia – Jaksa Agung Muda legal advice from the Attorney General's Office of the Republic

Tiffani Boer Gita Tiffani Boer FXL Kesuma FXL Kesuma Hamdani Dzulkarnaen Salim Hamdani Dzulkarnaen Salim Komite Audit Audit Committees Ketua Bambang Permadi Soemantri Rahmat Waluyanto Chairman Brodjonegoro Anggota: Sri Indrastuti … mengakuisisi 96,92% kepemilikan saham di of PT Jaya Mandarin Agung (“JMA”), owner PT Jaya Mandarin Agung (“JMA”), pemilik of the Mandarin Oriental Hotel Jakarta and Hotel Mandarin Oriental Jakarta

MASRUR AND SON 699.847.017,72 13.773.804,00 188 MATRA AGUNG PERSADA 776.242.724,13 15.277.361,00 189 MEGA MULTI MITRA 124.898.400,00 2.458.146,00 190 MERAK JAYA BETON … SURYA MULTI SENTOSA 905.492.500,00 17.821.147,00 341 SURYA SALIM SEJAHTERA 118.111.125,00 2.324.564,00 SUTRACON MARKA 342 THERMOPLASTIK 52.574.639,62 1.034.730,00 343 SUWITO MULIADI

Japanese Tel: +62 21 5289 4100 Sarbanes-Oxley (J-SOX) system. AP (PA): Benediktio Salim KAP | PAF Purwantono, Sungkoro & 2021 Audit Laporan Keuangan 1.481,3 Jasa penanganan kontrol Surja (Ernst … Sarbanes-Oxley (J-SOX) system. AP (PA): Benedictio Salim KAP | PAF Purwantono, Sungkoro & 2020 Audit Laporan Keuangan 1.410,8 Jasa penanganan kontrol Surja (Ernst & Young) Perseoan. independen melalui sistem Gedung

certain machineries and a personal guarantee of jaminan pribadi Billy Hartono Salim sebesar Billy Hartono Salim at the amount of Rp344.360.000.000. Jaminan ini bersifat cross Rp344,360,000,000. These … indirectly by atau tidak langsung oleh keluarga Bapak Mr. Billy Hartono Salim’s family. Billy Hartono Salim. b. Perubahan kondisi dimana Perusahaan harus b. Changes in the conditions where

Juli 2018, Ekspor Indonesia dated July 25, 2018, mengangkat Felia Salim sebagai Felia Salim was appointed as a member anggota dewan direktur sejak 25 Juli of the board of directors … June 30, 2023, belum menerima Putusan Mahkamah LPEI has not received the Supreme Agung atas Peninjauan Kembali yang Court Decision of the Judicial Review of diajukan oleh Direktorat Jenderal Pajak

Agung Agrindustri 66.129 415.593 PT Pelita Agung Agrindustri Total 1.722.586 1.595.746 Total 149 The original consolidated financial statements included herein are in the Indonesian language. PT SUMBER TANI AGUNG RESOURCES … Company, PT Sumber Perusahaan, PT Sumber Tani Agung, PT Karya Tani Agung, PT Karya Agung Sawita and PT Karya Agung Sawita dan PT Karya Serasi Jaya Abadi Serasi Jaya Abadi

Multimas Party 3 327,428 275,762 Nabati Asahan Pihak 4 PT Pelita Agung Party 4 66,129 415,593 Agrindustri Pihak dengan Party with revenue pendapatan lebih dari … Barakat 7,483 4,406 Rank 5, counterparty Pihak 6 PT Salim Ivomas Rank 6, counterparty 6,857 0 Pratama Tbk Pihak 7 PT Trimacon Jaya Rank 7, counterparty

Jasindo Syariah PT Makassar Indah Motor 2.480.000.000 - PT Makassar Indah Motor PT Agung Automall 2.313.545.118 23.601.875.652 PT Agung Automall PT Mitra Toyotaka Indonesia 2.192.392.081 475.004.380 PT Mitra Toyotaka Indonesia … Indofood Fortuna Makmur 3.733.986.869 9.697.324.128 PT Indofood Fortuna Makmur PT Salim Ivomas Pratama 3.004.382.564 3.862.776.327 PT Salim Ivomas Pratama PT Goodcar Indo Ciptakreasi 2.885.000.002 - PT Goodcar Indo Ciptakreasi PT Indotruck

Sunter Agung, Tanjung Priok, Jakarta Utara Puri Mutiara A No. 70, Sunter Agung, Tanjung sekarang berlokasi di Green Sedayu Bizpark Cakung Priok, North Jakarta and now located at Green … Paper Tbk 1.727.880.056 1.935.688.700 PT Pindo Deli Pulp & Paper Tbk PT Salim Ivomas Pratama Tbk 727.506.248 795.202.475 PT Salim Ivomas Pratama Tbk PT Fajar Surya Wisesa

Indonesia 10,503 17,701 PT Wolfsburg Auto Indonesia PT Salim Ivomas Pratama Tbk 10,306 10,938 PT Salim Ivomas Pratama Tbk PT Indofood Fortuna Makmur … December 31, 2023 2022 Pihak ketiga (lanjutan) Third parties (continued) PT Agung Automall 2,314 23,602 PT Agung Automall CV Berkah Energi Nusantara 2,247 1,106 CV Berkah

Indonesia 10,503 17,701 PT Wolfsburg Auto Indonesia PT Salim Ivomas Pratama Tbk 10,306 10,938 PT Salim Ivomas Pratama Tbk PT Indofood Fortuna Makmur … December 31, 2023 2022 Pihak ketiga (lanjutan) Third parties (continued) PT Agung Automall 2,314 23,602 PT Agung Automall CV Berkah Energi Nusantara 2,247 1,106 CV Berkah

Priawan Djokosoetono : President Director Wakil Direktur Utama : Adrianto Djokosoetono : Vice President Director Direktur : Irawaty Salim : Director 9 The original consolidated financial statements included herein are in Indonesian language. PT BLUE … follows: Komite Audit Audit Committee Ketua : Setyo Wasisto : Chairman Anggota : Agung Nugroho Soedibyo : Member Anggota : Pradana Ramadhian Gandasubrata : Member Personil manajemen kunci meliputi Dewan Key management personnel are the Komisaris

Directors Direktur Utama Thomas Nugroho Thomas Nugroho President Director Direktur Lisnasari Ika Wardhani3) Hendy Salim Director Direktur Suryadi Adipranata4) Suryadi Adipranata Director 1) Ditunjuk menjadi Komisaris Utama dan Independen efektif … Abdul Malik Jan mengajukan appealed to the Supreme Court of Republic kasasi kepada Mahkamah Agung RI. Sampai dengan Indonesia. Up to the reporting date, the case is still in tanggal

Bambang Supriyono Bpk. Nur Salim 41,180,835 44,924,547 Mr. Nur Salim Bpk. H Imam Kanafi - - Mr. H Imam Kanafi Bpk. Alif Fitriyanto - - Mr. Alif Fitriyanto Ibu Sherly … Peace telah dikuatkan oleh Mahkamah Agung Republik Indonesia dengan Agreement" as confirmed by the Supreme Court of the Republic Putusan Mahkamah Agung Nomor 1692 K/Pdt.Sus-Pailit/2022 of Indonesia with Supreme Court

Bambang Supriyono Bpk. Nur Salim 29,949,699 44,924,547 Mr. Nur Salim Bpk. H Imam Kanafi - - Mr. H Imam Kanafi Bpk. Alif Fitriyanto - - Mr. Alif Fitriyanto Ibu Sherly … Peace telah dikuatkan oleh Mahkamah Agung Republik Indonesia dengan Agreement" as confirmed by the Supreme Court of the Republic Putusan Mahkamah Agung Nomor 1692 K/Pdt.Sus-Pailit/2022 tanggal of Indonesia with Supreme

mengirimkan Memori Peninjauan Kembali request for Reconsideration (Judicial Review) to the (“MPK”) kepada Mahkamah Agung (“MA”) atas Supreme Court over the Tax Court’s decision. On putusan Pengadilan Pajak tersebut … Alas Pusaka 43.660.821 11,39 10.273.440 PT Alas Pusaka PT Salim Chemicals Corpora 39.635.036 10,34 9.326.168 PT Salim Chemicals Corpora PT Lautan Luas

Jasindo Syariah PT Makassar Indah Motor 2.480.000.000 - PT Makassar Indah Motor PT Agung Automall 2.313.545.118 23.601.875.652 PT Agung Automall PT Mitra Toyotaka Indonesia 2.192.392.081 475.004.380 PT Mitra Toyotaka Indonesia … Indofood Fortuna Makmur 3.733.986.869 9.697.324.128 PT Indofood Fortuna Makmur PT Salim Ivomas Pratama 3.004.382.564 3.862.776.327 PT Salim Ivomas Pratama PT Goodcar Indo Ciptakreasi 2.885.000.002 - PT Goodcar Indo Ciptakreasi PT Indotruck

JayaBank International, dan PT Bank Risjad Salim Internasional. International, and PT Bank Risjad Salim Internasional. LAMPIRAN – 5/6 – SCHEDULE The original consolidated financial statements included herein are in the Indonesian language … Direktur Bpk./Mr. Muljono Tjandra Bpk./Mr. Muljono Tjandra Director Direktur - Bpk./Mr. Heriyanto Agung Putra4) Director Direktur Bpk./Mr. Dadi Budiana Bpk./Mr. Dadi Budiana Director Direktur Ibu/Mrs. Rita

Agung Agrindustri 66.129 415.593 PT Pelita Agung Agrindustri Total 1.722.586 1.595.746 Total 149 The original consolidated financial statements included herein are in the Indonesian language. PT SUMBER TANI AGUNG RESOURCES … Company, PT Sumber Perusahaan, PT Sumber Tani Agung, PT Karya Tani Agung, PT Karya Agung Sawita and PT Karya Agung Sawita dan PT Karya Serasi Jaya Abadi Serasi Jaya Abadi

Priawan Djokosoetono : President Director Wakil Direktur Utama : Adrianto Djokosoetono : Vice President Director Direktur : Irawaty Salim : Director 9 The original consolidated financial statements included herein are in Indonesian language. PT BLUE … follows: Komite Audit Audit Committee Ketua : Setyo Wasisto : Chairman Anggota : Agung Nugroho Soedibyo : Member Anggota : Pradana Ramadhian Gandasubrata : Member Personil manajemen kunci meliputi Dewan Key management personnel are the Komisaris

Court’s Agung. Berdasarkan Putusan Pengadilan Mahkamah Decision No. 4669/B/PK/Pjk/2022 dated Agung No. 4669/B/PK/Pjk/2022 tanggal October 25, 2022, the Supreme Court rejected the 25 Oktober 2022, Mahkamah Agung menolak Judicial … Adikarsa Sarana 6.404.560.360 10,50 128.091.207 PT Adikarsa Sarana Anthoni Salim 5.510.302.220 9,03 110.206.044 Anthoni Salim Piet Yaury 4.989.564.500 8,18 99.791.290 Piet Yaury Archipelago Investment

Deed of Rectification No.95 dated March 19, 1993, both made by Muhani Salim S.H, Notary in Salim S.H., Notaris di Jakarta, yang telah memperoleh pengesahan Menteri Kehakiman Jakarta, which … Mahkamah Agung Republik Indonesia. Pada tanggal 21 Maret 2022 telah diterbitkan was issued which granted the Company's Cassation Application, whereby the Company was Putusan Kasasi Mahkamah Agung yang mengabulkan

Nippon Indosari (NIC) 50.781 64.955 0,03% 0,04% Corpindo Tbk (NIC) Salim Wazaran Bashary Food Salim Wazaran Bashary Co. Ltd. (SAWABASH) 21.183 3.240 0,01% 0,00% Food … Employees Salim Wazaran Yahya Food MFG Salim Wazaran Yahya Food MFG PLC (SAWAYA) 28.034 26.863 0,01% 0,01% PLC (SAWAYA) Salim Wazaran Bashary Food Salim Wazaran Bashary Food

Supreme Court Circular Letter No. 4 year 2016 (Surat Edaran Mahkamah Agung No. 4/2016 (Surat Edaran Mahkamah Agung No. 4/2016 (“SEMA 4 /2016”) menegaskan bahwa setelah (“SEMA 4/2016”) emphasised that … Surat Supreme Court Circular Letter No. 4 year 2016 Edaran Mahkamah Agung No. 4/2016 (“SEMA (Surat Edaran Mahkamah Agung 4/2016”), setelah terbitnya Undang-Undang No. 4/2016 (“SEMA 4/2016”), after

Shanghai Resources International (SRI) Salim Wazaran Bashary Food Co. Ltd. Salim Wazaran Bashary (SAWABASH) 21.164 3.240 0,02% 0,00% Food Co. Ltd. (SAWABASH) PT Indomarco Prismatama … Indomarco Prismatama (IPT) Salim Wazaran Yahya Food MFG PLC Salim Wazaran Yahya Food (SAWAYA) 5.508 7.424 0,00% 0,01% MFG PLC (SAWAYA) Lain-lain

judicial review to the Supreme Court. Mahkamah Agung. Pada tanggal 8 November 2018, Mahkamah On November 8, 2018, the Supreme Court Agung mengeluarkan keputusan untuk issued the decision for judicial … Bank submitted a judicial peninjauan kembali ke Mahkamah Agung. review to the Supreme Court. The Supreme Mahkamah Agung menolak permohonan Court rejected the application for Bank Peninjauan Kembali bank, dimana

Presiden Komisaris : Hagianto Kumala *) : Hagianto Kumala *) : President Commissioner Wakil Presiden Komisaris : Crescento Hermawan : Emil Salim *) : Vice President Commissioner Komisaris : Steen Dahl Poulsen : Steen Dahl Poulsen : Commissioners Frans Bedjo Wiantono **) Crescento … Real estate, development, b uilding not yet management, trading and services operated PT Berjaya Agung Indones ia (BAGS) Karawang Pembangunan, real estat, pengelolaan belum

JayaBank International, dan PT Bank Risjad Salim Internasional. International, and PT Bank Risjad Salim Internasional. LAMPIRAN – 5/6 – SCHEDULE The original consolidated financial statements included herein are in the Indonesian language … Direktur Bpk./Mr. Muljono Tjandra Bpk./Mr. Muljono Tjandra Director Direktur - Bpk./Mr. Heriyanto Agung Putra4) Director Direktur Bpk./Mr. Dadi Budiana Bpk./Mr. Dadi Budiana Director Direktur Ibu/Mrs. Rita

Director Direktur Ineke Kartika Dewi Ineke Kartika Dewi Director Direktur Agus Prasetyono Daven Daniel Salim Director Komite Audit Audit Committees Ketua Hongisisilia Hongisisilia Chairman Anggota Maria Tri Wulandari Maria … Ifishdeco Tbk amounted to 486 terletak di Agung Podomoro Land Tower Lantai 36, No. T6 m2 located at Agung Podomoro Land Tower Floor dan T7, Podomoro City, Jln. Let Jend

Director Direktur Ineke Kartika Dewi Ineke Kartika Dewi Director Direktur Agus Prasetyono Daven Daniel Salim Director Komite Audit Audit Committees Ketua Hongisisilia Hongisisilia Chairman Anggota Maria Tri Wulandari Maria … Ifishdeco Tbk amounted to 486 terletak di Agung Podomoro Land Tower Lantai 36, No. T6 m2 located at Agung Podomoro Land Tower Floor dan T7, Podomoro City, Jln. Let Jend

Sunter Agung, Tanjung Priok, North Jakarta and Puri Mutiara A No. 70, Sunter Agung, Tanjung now located at Green Sedayu Bizpark Cakung Gs 7 Priok, Jakarta Utara sekarang berlokasi … Paper Tbk 1.727.880.056 1.935.688.700 PT Pindo Deli Pulp & Paper Tbk PT Salim Ivomas Pratama Tbk 727.506.248 795.202.475 PT Salim Ivomas Pratama Tbk PT Nutrindo Bogarasa 546.858.454 180.137.216 PT Nutrindo Bogarasa

Shanghai Resources International (SRI) Salim Wazaran Bashary Food Co. Ltd. Salim Wazaran Bashary (SAWABASH) 21.164 3.240 0,02% 0,00% Food Co. Ltd. (SAWABASH) PT Indomarco Prismatama … Indomarco Prismatama (IPT) Salim Wazaran Yahya Food MFG PLC Salim Wazaran Yahya Food (SAWAYA) 5.508 7.424 0,00% 0,01% MFG PLC (SAWAYA) Lain-lain

Nippon Indosari (NIC) 50.781 64.955 0,03% 0,04% Corpindo Tbk (NIC) Salim Wazaran Bashary Food Salim Wazaran Bashary Co. Ltd. (SAWABASH) 21.183 3.240 0,01% 0,00% Food … Employees Salim Wazaran Yahya Food MFG Salim Wazaran Yahya Food MFG PLC (SAWAYA) 28.034 26.863 0,01% 0,01% PLC (SAWAYA) Salim Wazaran Bashary Food Salim Wazaran Bashary Food

Presiden Komisaris : Hagianto Kumala *) : Hagianto Kumala *) : President Commissioner Wakil Presiden Komisaris : Crescento Hermawan : Emil Salim *) : Vice President Commissioner Komisaris : Steen Dahl Poulsen : Steen Dahl Poulsen : Commissioners Frans Bedjo Wiantono **) Crescento … Real estate, development, b uilding not yet management, trading and services operated PT Berjaya Agung Indones ia (BAGS) Karawang Pembangunan, real estat, pengelolaan belum

Court’s Agung. Berdasarkan Putusan Pengadilan Mahkamah Decision No. 4669/B/PK/Pjk/2022 dated Agung No. 4669/B/PK/Pjk/2022 tanggal October 25, 2022, the Supreme Court rejected the 25 Oktober 2022, Mahkamah Agung menolak Judicial … Adikarsa Sarana 6.404.560.360 10,50 128.091.207 PT Adikarsa Sarana Anthoni Salim 5.510.302.220 9,03 110.206.044 Anthoni Salim Piet Yaury 4.989.564.500 8,18 99.791.290 Piet Yaury Archipelago Investment

Bambang Supriyono Bpk. Nur Salim 29,949,699 44,924,547 Mr. Nur Salim Bpk. H Imam Kanafi - - Mr. H Imam Kanafi Bpk. Alif Fitriyanto - - Mr. Alif Fitriyanto Ibu Sherly … Peace telah dikuatkan oleh Mahkamah Agung Republik Indonesia dengan Agreement" as confirmed by the Supreme Court of the Republic Putusan Mahkamah Agung Nomor 1692 K/Pdt.Sus-Pailit/2022 tanggal of Indonesia with Supreme

Bambang Supriyono Bpk. Nur Salim 41,180,835 44,924,547 Mr. Nur Salim Bpk. H Imam Kanafi - - Mr. H Imam Kanafi Bpk. Alif Fitriyanto - - Mr. Alif Fitriyanto Ibu Sherly … Peace telah dikuatkan oleh Mahkamah Agung Republik Indonesia dengan Agreement" as confirmed by the Supreme Court of the Republic Putusan Mahkamah Agung Nomor 1692 K/Pdt.Sus-Pailit/2022 of Indonesia with Supreme Court

Supreme Court Circular Letter No. 4 year 2016 (Surat Edaran Mahkamah Agung No. 4/2016 (Surat Edaran Mahkamah Agung No. 4/2016 (“SEMA 4 /2016”) menegaskan bahwa setelah (“SEMA 4/2016”) emphasised that … Surat Supreme Court Circular Letter No. 4 year 2016 Edaran Mahkamah Agung No. 4/2016 (“SEMA (Surat Edaran Mahkamah Agung 4/2016”), setelah terbitnya Undang-Undang No. 4/2016 (“SEMA 4/2016”), after

Setiawan Ir, 273.684.200 7,71% Irene Thesman 251.931.500 7.1% Bhakti Salim 45.000.000 1,27% Agung Salim 15.000.000 0,42% Masyarakat 659.631.552 18,58% Jumlah 3.550.001.452 100,00 Indonesia Stock Exchange

Komisaris Utama/ Independen Heru Winarko Heru Winarko President/ Independent Commissioner Komisaris Independen Muhammad Salim Muhammad Salim Independent Commissioners Muradi Muradi Addin Jauharudin Komisaris T Iskandar T Iskandar Commissioners Dedi Syarif … Jalan Tol Kayu Agung-Palembang-Betung II (Seksi 1 B2B WWTP Project amounting to / Induk) sebesar Rp3.325.917.209.320, Proyek Jalan Rp19.160.756.127, Kayu Agung-Palembang- Tol Kayu Agung-Palembang-Betung II (Seksi

mengirimkan Memori Peninjauan Kembali request for Reconsideration (Judicial Review) to the (“MPK”) kepada Mahkamah Agung (“MA”) atas Supreme Court over the Tax Court’s decision. On putusan Pengadilan Pajak tersebut … Alas Pusaka 43.660.821 11,39 10.273.440 PT Alas Pusaka PT Salim Chemicals Corpora 39.635.036 10,34 9.326.168 PT Salim Chemicals Corpora PT Lautan Luas

judicial review to the Supreme Court. Mahkamah Agung. Pada tanggal 8 November 2018, Mahkamah On November 8, 2018, the Supreme Court Agung mengeluarkan keputusan untuk issued the decision for judicial … Bank submitted a judicial peninjauan kembali ke Mahkamah Agung. review to the Supreme Court. The Supreme Mahkamah Agung menolak permohonan Court rejected the application for Bank Peninjauan Kembali bank, dimana

entitas sepengendali the Company, which the ultimate controller terakhir adalah PT Agung Sedayu dan PT are PT Agung Sedayu and PT Tunas Mekar Tunas Mekar Jaya. Hubungan Jaya. The under … Centerindo Satu Utang usaha Trade payables PT Agung Sedayu PT Agung Sedayu Permai 150,808 46,035 0.00% 0.00% Permai Utang lain-lain Other payables PT Kukuh Mandiri PT Kukuh

portfolio in the property sector, acquaint mayoritas, PANI diversifikasi portfolio usaha with Agung Sedayu Group and Salim menjadi pengembang properti yang Group as sponsor and embarking into disponsori oleh Agung … Sedayu Group dan corporate actions and business plans, Salim Group dan kemudian melaksanakan including boosted its capital thru Pre- aksi korporasi yakni penambahan modal emptive Rights (PMHMETD I), PANI made

November 2022. KANTOR AKUNTAN PUBLIK / REGISTERED PUBLIC ACCOUNTANTS GIDEON ADI & REKAN William Suria Djaja Salim, M.Ak., CA., CPA Registrasi Akuntan Publik No. 1256 / Public Accountant Registration No. 1256 31 Juli … Parent Entity is domiciled at Menara Rajawali lt. 23. Jalan Dr. Ide Anak Agung Gde Agung Lot #5.1, 23, Jalan Dr. Ide Anak Agung Gde Agung Lot. #5.1, Kawasan Mega

Gideon, Adi & Rekan Current year auditor Nama partner audit tahun berjalan William Suria Djaja Salim, Name of current year audit signing M.Ak., CA., CPA partner Lama tahun penugasan partner yang … Prior year auditor Nama partner audit tahun sebelumnya Name of prior year audit signing Agung Dwi Pramono, CA., CPA partner Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules peraturan