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yang material 2022 Teramihardja, Pradhono, & Chandra Andri Rinaldi Fair opinion in all material respects Fitradewata Teramihardja, Wajar dalam semua hal yang material 2021 Teramihardja, Pradhono, & Chandra Fair opinion … melebihi manfaat kepentingan manfaat kepenti publik atas publik atas komunikasi komunikasi tersebut. tersebut. Teramihardja, Pradhono Teramihardja, Pradhono & Chandra Chandra Andri Rinaldi, Rinaldi, S.E., S.E., CPA lzin Akuntan Publik No./ Public

Company has engaged the Public Akuntan Publik Teramihardja, Pradhono & Chandra Accounting Firm Teramihardja, Pradhono & Chandra dengan Akuntan Publik: with the Public Accountant: Tahun Akuntan Publik Tahun Akuntan Publik Year Public … Andri Rinaldi 2019 Nursal 2022 Andri Rinaldi 2018 Nursal 2021 Andri Rinaldi 2017 Fitradewata Teramihardja 43 2024 - PT YANAPRIMA HASTAPERSADA TBK Laporan Tahunan dan Keberlanjutan | Annual & Sustainability Report

Audit Audit I Ketua Mohammad Noor Rachman Mohammad Noor Rachman Chairman Soejoeti Soejoeti Anggota Fitradewata Teramihardja Fitradewata Teramihardja Member Anggota Sammy TS Lalamentik Sammy TS Lalamentik Member Pada tanggal

Audit Audit I Ketua Mohammad Noor Rachman Mohammad Noor Rachman Chairman Soejoeti Soejoeti Anggota Fitradewata Teramihardja Fitradewata Teramihardja Member Anggota Sammy TS Lalamentik Sammy TS Lalamentik Member Pada tanggal

Audit Audit Committe Ketua Mohammad Noor Rachman Mohammad Noor Rachman Chairman Soejoeti* Soejoeti Anggota Fitradewata Teramihardja Fitradewata Teramihardja Member Anggota Sammy TS Lalamentik Sammy TS Lalamentik Member * Mengundurkan diri pada

Audit Audit Committe Ketua Mohammad Noor Rachman Mohammad Noor Rachman Chairman Soejoeti* Soejoeti Anggota Fitradewata Teramihardja Fitradewata Teramihardja Member Anggota Sammy TS Lalamentik Sammy TS Lalamentik Member * Mengundurkan diri pada

Dinamika Multi Finance Tbk (2005-2008) • Managing Partner KAP Fitradewata • Managing Partner of Fitradewata Teramihardja (2005-2008) Teramihardja Public Accounting Firm (2005-2008) • Senior Manager di KAP Prasetio • Senior Manager … Audit Committe Ketua Mohammad Noor Rachman Mohammad Noor Rachman Chairman Soejoeti* Soejoeti Anggota Fitradewata Teramihardja Fitradewata Teramihardja Member Anggota Sammy TS Lalamentik Sammy TS Lalamentik Member * Mengundurkan diri pada tanggal

Dinamika Multi Finance Tbk (2005–2008) (2005–2008) • Managing Partner KAP Fitradewata Teramihardja • Managing Partner of KAP Fitradewata Teramihardja (2005–2008) (2005–2008) • Senior Manager KAP Prasetio Utomo … nine) Board members, namely Mr. Prof. Dorodjatun Jakti, Ph.D, Bapak Fitradewata Teramihardja, dan Bapak Kuntjoro-Jakti, Ph.D, Mr. Fitradewata Teramihardja, Donald Reginald Gadsden. Komisaris Independen yang and Mr. Donald Reginald

Andri Rinaldi Chandra Fair opinion in all material respects Fitradewata Wajar dalam semua hal yang material Teramihardja, Pradhono, & 2021 Teramihardja, S.E., Fair opinion in all material respects Chandra … telah diaudit oleh audited Financial Statements by Public Accounting Firm Kantor Akuntan Publik Teramihardja, Pradhono, & Teramihardja, Pradhono, & Chandra, member firm of Chandra, member firm of Crowe Global, untuk tahun Crowe

Audit Audit Committe Ketua Mohammad Noor Rachman Mohammad Noor Rachman Chairman Soejoeti* Soejoeti Anggota Fitradewata Teramihardja Fitradewata Teramihardja Member Anggota Sammy TS Lalamentik Sammy TS Lalamentik Member * Mengundurkan diri pada … Direktur Dody Suhartono Director Komite Audit Audit Committee Ketua Ariani Vidya Sofjan Chairman Anggota Fitradewata Teramihardja Member Anggota Sammy TS Lalamentik Member 46 PT NUSANTARA SEJAHTERA RAYA TBK DAN ENTITAS

Komite Audit Audit Committe Ketua Ariani Vidya Sofjan Mohammad Noor Rachman Chairman Soejoeti Anggota Fitradewata Teramihardja Fitradewata Teramihardja Member Anggota Sammy TS Lalamentik Sammy TS Lalamentik Member Pada masing-masing