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Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

Audit Committee as follows: Komite Audit Audit Committee Ketua : Yosi Priskila Tansil : Chairman Anggota : Anik Lestari : Member Anggota : Maria Puspita Sari : Member Berdasarkan Surat Keputusan Direksi Based on the Decree

Ivan Yuisiawan CV Tirta Asa Terang 255.566.000 325.563.000 CV Tirta Asa Terang Anik Lestari 252.458.400 - Anik Lestari CV Lathiva Asa Mandiri 246.788.400 397.060.450 CV Lathiva Asa Mandiri Lainnya saldo dibawah

Audit Committee as follows: Komite Audit Audit Committee Ketua : Yosi Priskila Tansil : Chairman Anggota : Anik Lestari : Member Anggota : Maria Puspita Sari : Member Berdasarkan Surat Keputusan Dewan Based on the Decree … Audit Committee as follows: Komite Audit Audit Committee Ketua : Yosi Priskila Tansil : Chairman Anggota : Anik Lestari : Member Anggota : Jessica Ratna Dewi : Member Berdasarkan Surat Keputusan Direksi Based on the Decree

Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

Digitalisation Category MSME Category, awarded to for MSME Dapur Kriyakriyuk Ducrija, led by Ms. Anik Purwanti from the Teman MSME Sragen community Sustainable Solution Award Women In Tech Award … Commissioner Commissioner Commissioner David R. Dean Sean Quek Commissioner Commissioner Willem Lucas Timmermans Retno Lestari P. Marsudi Robert Pakpahan Independent Commissioner Independent Commissioner Independent Commissioner 32 PT XLSMART Telecom Sejahtera

UMKM yang Dibina, for MSME Dapur Kriyakriyuk diberikan kepada Ducrija, yang dipimpin oleh Ibu Anik Purwanti dari komunitas Teman UMKM Sragen Sustainable Solution Award Women In Tech Award Top Leader … Komisaris Komisaris Komisaris David R. Dean Sean Quek Komisaris Komisaris Willem Lucas Timmermans Retno Lestari P. Marsudi Robert Pakpahan Komisaris Independen Komisaris Independen Komisaris Independen 32 PT XLSMART Telecom Sejahtera

Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

Ivan Yuisiawan CV Tirta Asa Terang 255.566.000 325.563.000 CV Tirta Asa Terang Anik Lestari 252.458.400 - Anik Lestari CV Lathiva Asa Mandiri 246.788.400 397.060.450 CV Lathiva Asa Mandiri Lainnya saldo dibawah

Audit Committee as follows: Komite Audit Audit Committee Ketua : Yosi Priskila Tansil : Chairman Anggota : Anik Lestari : Member Anggota : Maria Puspita Sari : Member Berdasarkan Surat Keputusan Direksi Based on the Decree

Report & Sustainability Report STRUKTUR ORGANISASI Organizational Structure Ketua / Leader : Yosi Priskila Tansil Anggota / Member : Anik Lestari Anggota / Member : Maria Puspitasari Direktur Utama / President Director Alvin Tjokrohadi Direktur / Director Manajer Keuangan … Profile Sub-chapter, page 47. Profil Anggota Komite Audit Audit Committee Member Profile Anik Lestari Anik Lestari Usia 39 tahun 39 years old Kewarganegaraan: Indonesia Citizenship: Indonesian Domisili: Jakarta Domicile

SBTi) International Apparel Federation Carbon Disclosure Project (IAF) (CDP) International Textile Manufacturers Rantai Tekstil Lestari Federation (ITMF) (RTL) U.S. Cotton Trust Protocol Kadin Net Zero Hub (USCTP) (KNZHub) Social & Labor … Tjong Timothy Pushpakumara Secretariat Offices (PIC): Banten Sudono Iswara, Lim Pie Ing Jawa Tengah Anik Kuswandari, Arinda Ratna Sari, Imam Bakhri, Tri Wibowo Satuan Tugas Keberlanjutan Sustainability Task Force Satrio

Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

IDD0505CPS99863 13 PERORANGAN INDONESIA 105. AI NI WILLYANTO 3173016409740005 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG KK00163EY00448 IDD2409HQ540585 13 PERORANGAN INDONESIA … PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT AO001380300125 IDD2505F7482587 13 PERORANGAN INDONESIA 215. ANIK LESTARI 3520105706920001 100 k DS PINGKUK XC001A09ZH900167 IDD1706EDK51760 13 PERORANGAN INDONESIA 216. ANIK SUGIYANTI

Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

IDD0505CPS99863 13 PERORANGAN INDONESIA 105. AI NI WILLYANTO 3173016409740005 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG KK00163EY00448 IDD2409HQ540585 13 PERORANGAN INDONESIA … PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT AO001380300125 IDD2505F7482587 13 PERORANGAN INDONESIA 215. ANIK LESTARI 3520105706920001 100 k DS PINGKUK XC001A09ZH900167 IDD1706EDK51760 13 PERORANGAN INDONESIA 216. ANIK SUGIYANTI

Kelurahan WATES Kecamatan NGALIYAN 105. AI NI WILLYANTO 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG 106. AI NURJANAH … RIYANI 1,400 k JL. PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT 215. ANIK LESTARI 100 k DS PINGKUK 216. ANIK SUGIYANTI 200 k PLOSO

IDD0505CPS99863 13 PERORANGAN INDONESIA 105. AI NI WILLYANTO 3173016409740005 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG KK00163EY00448 IDD2409HQ540585 13 PERORANGAN INDONESIA … PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT AO001380300125 IDD2505F7482587 13 PERORANGAN INDONESIA 215. ANIK LESTARI 3520105706920001 100 k DS PINGKUK XC001A09ZH900167 IDD1706EDK51760 13 PERORANGAN INDONESIA 216. ANIK SUGIYANTI

KAUAMAN,RT.001/010 JEKULO / JEKULO PC001F82600194 IDD0212UJ032881 13 PERORANGAN INDONESIA 590. ANIK LESTARI (CAB JO) 3318164204920007 100 k BUMIAYU RT. 003 RW. 004 KEL. BUMIAYU KEC. WEDARI JAKSA AZ001BAB800103 IDD0204E3337357 … PONDOK PINANG KEBAYORAN LAMA FS001025000196 IDD231025407774 13 PERORANGAN INDONESIA 4.998. SURYA LESTARI 3173010910021001 1,600 k TMN PALEM LESTARI BLOK B2 NO 50 RT 007 RW 013 Kel. CENGKARENG BARAT

KAUAMAN,RT.001/010 JEKULO / JEKULO PC001F82600194 IDD0212UJ032881 13 PERORANGAN INDONESIA 590. ANIK LESTARI (CAB JO) 3318164204920007 100 k BUMIAYU RT. 003 RW. 004 KEL. BUMIAYU KEC. WEDARI JAKSA AZ001BAB800103 IDD0204E3337357 … PONDOK PINANG KEBAYORAN LAMA FS001025000196 IDD231025407774 13 PERORANGAN INDONESIA 4.998. SURYA LESTARI 3173010910021001 1,600 k TMN PALEM LESTARI BLOK B2 NO 50 RT 007 RW 013 Kel. CENGKARENG BARAT

IDD0505CPS99863 13 PERORANGAN INDONESIA 104. AI NI WILLYANTO 3173016409740005 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG KK00163EY00448 IDD2409HQ540585 13 PERORANGAN INDONESIA … PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT AO001380300125 IDD2505F7482587 13 PERORANGAN INDONESIA 214. ANIK LESTARI 3520105706920001 100 k DS PINGKUK XC001A09ZH900167 IDD1706EDK51760 13 PERORANGAN INDONESIA 215. ANIK SUGIYANTI

IDD0505CPS99863 13 PERORANGAN INDONESIA 104. AI NI WILLYANTO 3173016409740005 2,000 k TMN PALEM LESTARI BLK C.12 NO.9 RT/RW : 008/005 KEL : CENGKARENG BARAT, KEC : CENGKARENG KK00163EY00448 IDD2409HQ540585 13 PERORANGAN INDONESIA … PASIGARAN RT. 003 / RW. 009 CITEUREUP, DAYEUHKOLOT AO001380300125 IDD2505F7482587 13 PERORANGAN INDONESIA 214. ANIK LESTARI 3520105706920001 100 k DS PINGKUK XC001A09ZH900167 IDD1706EDK51760 13 PERORANGAN INDONESIA 215. ANIK SUGIYANTI