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Independen And Independent Auditor’s Report Daftar Isi Table of Contents Halaman/ Pages Surat Pernyataan Direksi Director’s Statement Letter Laporan Auditor Independen Independent Auditor’s Report Laporan Posisi Keuangan … Tumbuh Bersama Nano, a subsidiary,'s request Bersama Nano, entitas anak, tersebut melalui surat No. through letter No. S-75/MS.72/2022, whereby OJK IKD S-75/MS.72/2022, dimana

Perseroan BPKB No. S 02473726 B 1055 DFP Ya (440) Avanza Perseroan BPKB No. S 03411974 B 1122 DFO Ya (441) Avanza Perseroan BPKB No. S … Makassar 131. S. Parman Kantor Cabang Pembantu Jl. Jalan S. Parman No. 12 Lingkungan II, Manado 132. Sutoyo S Kantor Cabang Pembantu Jl. Sutoyo S. No. 02, Banjarmasin 133. Prof

TOYOTA-CALYA-G MT 0 343| 415230019901 BENNY SUSANTO 96.000.000 | 23-Feb-23 | 23-Jan-27 | 48 IWULING-CONFERO-S 1.5L LUX-M/T Ta o 3544| 438230010801JEVITASARI … ItovoTa-rusH-SA/TIRD 0 asi) 223250038501|RUD1 SURIANTO HM 216000000| s-mar-2s | s-reo-zs | 60 Jroyota-sus-mew La SM/1 IRD 0 352| 401230139901/YoAN PRAMUCI

401230267101/ROMADU NOVELING 160.165.000 |31-May:23 | 30-aprz28 | 60 Isuzuki-sxe-s cROs5 1.5 A/T 0 3825| 423230207701)MUM ANSMAR 369501000//31-May-25| 30-Apr-28 | 60 (TOYOTA-FORTUNER-ALL NEWIGVETENSATT … GREGORUS MUGRANAN KUTA 222.000.000 S-un-29 |30-May28) 60 Inonoaraw New-inv 23L5.£CUT, 0 38s| 402230338801/MUHAMMAD FARIZAL UMAM: 136000000 5-3un-23 | s-May2s | 69 (suzur-entiGa

S-INVEST Biaya yang Jasa S-Invest tanggal 1 S-INVEST”); memiliki jangka dengan ini bersedia ditetapkan untuk September 2016 - MNCAM waktu dan setuju untuk layanan jasa S- (“Pengguna S … acquisition change in the investor’s dikurang untuk mengakui bagian investor atas aset bersih share of the investee’s net assets. The investor’s profit or investee setelah tanggal perolehan

BENNY 67,340 0.00135% 1061 BENNY ALIZAR AMIN PULUNGAN 610 0.00001% 1062 BENNY ARYEF TAMPUBOLON 20,202 0.00040% 1063 BENNY BENJAMIN W. MBA 77,907 0.00156% 1064 BENNY CHANDRA … BENNY GANI 103 0.00000% 1066 BENNY HARDI WIJAYA 207 0.00000% 1067 BENNY HENDRA TAMA 3,072 0.00006% 1068 BENNY IRWANTO SITUNGKIR 621 0.00001% 1069 BENNY MANGOTING 518 0.00001% 1070 BENNY

BENNY 2,270,100 k PURI BOTANICAL RESIDENCE G4/12 RT005/001, JOGLO, KEMBANGAN 1.213. BENNY 1,600 k PETOJO BINATU GANG 3 NO 8 NONE NONE 1.214. BENNY … Penataban Kec Giri 2.011. DR JUNIARA S SIDABUTAR 20,000 k KAV AGRARIA 148 149 2.012. DR JUNIARA S SIDABUTAR 10,000 k KAV AGRARIA NO.148-149 002/016 DUREN SAWIT DUREN

wijirejo pandak bantul 161. ARWIN 30,000 k Bingkarung 32 162. ARY SAKTI PARULIAN S 1,300 k Nusa Indah No.5 RT016/002 Kel Cipinang Muara Kec Jatinegara HOMI - PT GRAND … Jalan Beton 14 No. 12 Perumahan Pongangan Indah 196. BERNARDUS BENNY H. 5,000 k JL.ISWAHYUDI I BLOK BC/4 BDP RT7 RW9 JATIASIH / JATISARI 197. BERNHARD SIBARANI

DEWI JELITA S JL. MERPATI II BLOK.BP I/5 BDP Kelurahan JATISARI Kecamatan JATIASIH L PT INDO PREMIER SEKURITAS 169,000 0.03 1017 DEWI JELITA S JL. MERPATI II BLOK.BP … Sekuritas Indonesia 245,000 0.04 2419 LILY JL DENAI KOMP DENAI AVENUE NO.88 S TEGAL S MANDALA II, MEDAN DENAI L PT RHB SEKURITAS INDONESIA 5,400 0.00 2420 LILY

Utama Noni Rosalia Gelael Barki o 0.00 o| 0.00) O|Wakil Komisaris Utama Benny Setiawan Santoso o 0.00 o| O.00| o| Elisabeth Gelael o 0.00 Oo) O.00) o) Gunawan Solaiman … SPLITTING - - - - - - - 2 - IC. PENGGABUNGAN - » - - - “ - “ - ID . WITHDRAWAL - - - - - - - “ . UI JLAIN - LAIN IA . PERMOHONAN PENGGANTIAN - - - - “ - s & - SAHAM HILANG IB . PENERBITAN SAHAM - - - - 2 3 “ 2 - PENGGANTI IC . GUGATAN DEVIDEN/ - - 3 - 51 2 - & - BONUS/RIGHT/DLL

Kelurahan CAMPUREJO Kecamatan BOJONEGORO 256. ANOVIA YUDIANTI 2,000 k KOMP. MARGAHAYURAYA BLOK S II NO. 111 RT. 006 / RW.010 SEKEJATI, BUAH BATU 257. ANTO WIBOWO 100 k TRI TUNGGAL … PERINTIS NO. 51 Kelurahan CEGER Kecamatan CIPAYUNG 1.223. JONAS DAVYN SANTOSO 100 k Jl sumatra 1.224. JONAS DAVYN SANTOSO 400 k Sumatra 48 Rt002/005 Gubeng Gubeng BIMA - PT PRIMARINDO ASIA

IDD141112689922 MULIYONO Jl.Prof M.Yamin No.11 Rt.001/Rw.- L 35.100 0,00 % 137 XL001010700149 HARTATI SANTOSO JL. SIMPRUG GARDEN VI BLOK.I/4 RT.007 L 35.000 0,00 % RW.003 GROGOL SELATAN. KEBAYORAN LAMA. JAKARTA … JAKARTA BRANCH A 5.500 0,00 % IRELAND SECURITIES & CUSTODY SERVICES DEPT. 309 TP001025700183 BENNY SANTOSO JL. JAGUNG II NO. 5 RT. 014 RW. 008 L 5.500 0,00 % CENGKARENG / RAWA

RT/RW 001/10 SRENGSENG KEMBANGAN 35. ALEXANDRY KUSUMAJAYA 1,900 k Jl. Letjen S .Parman III/9 36. ALFAN REZANI AZIZ 200 k PUP SEKTOR V BLOK E 13/7 … KOTABA NONE NONE NONE 112. BENNY GANI 2,000 k JL BALI BLOK O 1/26 NUSA LOKA BSD RT.007 RW.007 RAWAMEKAR JAYA, SERPONG 113. BENNY GANI 600 k Jl Bali

Jend. Sudirman Kav. 76-78 Jakarta 12910 Benny S. Sudirman Komisaris 0 0% 0 0% Santoso Plaza, Indofood Tower, Lt. 27, Jl. Jend. Sudirman Kav. 76-78 Jakarta 12910 Persen … Jend. Sudirman Kav. 76-78 Jakarta 12910 Benny S. Sudirman Komisaris 0 0% 0 0% Santoso Plaza, Indofood Tower, Lt. 27, Jl. Jend. Sudirman Kav. 76-78 Jakarta 12910 Number

deeds Rachmat Santoso, S.H., Notaris di Jakarta. were approved by the Minister of Justice of the Akta-akta tersebut memperoleh persetujuan Republic of Indonesia in the Minister’s dari Menteri … Company’s Articles of Association have beberapa kali perubahan. Perubahan terakhir been amended several times. The latest Anggaran Dasar Perusahaan adalah amendment of the Company’s Articles of sebagaimana dimuat

World’s Best Islamic Project Finance House 2023 Acara: Acara: FinanceAsia’s 23rd Best Companies in Asia Award Brand Awards Winners 2023 Penyelenggara: Penyelenggara: Finance Asia’s EuroMoney Tanggal: Tanggal … muda BT N m e ny e d i a k a n s olu s i ny a t a BTN dengan produk andalan di prinsip You Only Live

s s i n supports and provides a way for the sake of a more planned future. get around today’s challenges … supporting Bank BTN’s operational activities. Company’s operations. The source of funds used by Bank BTN in carrying out material commitments comes from Bank BTN’s internal funds. Because

projects that are in line with BCA’s achievement of BCA’s business objectives. strategic corporate objectives and BCA’s business direction. b) Implementation of compliance with regulatory rule • Conduct … transaction’s feasibility, fair value, and terms (arm’s length transaction). The affiliated transactions conducted by BCA and BCA’s Subsidiaries in 2023 are fair and at arm’s length

Asosiasi Analis Efek Main Board (Financial Sector) Indonesia World's Most Trustworthy Companies 2023 Newsweek No. 1 World's Most Trustworthy Companies 2023 in Banking Sector Top Digital Awards … DEWAN KOMISARIS Jabatan Nama Komisaris Utama Petrus Santoso Karim Komisaris Jacobus Sindu Adisuwono Komisaris Independen Gustiono Kustianto Komisaris Independen Gunawan Budi Santoso DIREKSI Jabatan Nama Direktur Utama Hendro Hadinoto Wenan

Agus Tjahajana Wirakusumah Independent Commisioners Bambang Trisulo Bambang Trisulo Bambang Widjanarko E. S. Bambang Widjanarko E. S. Halaman - 12 - Page PT ASTRA OTOPARTS Tbk DAN ENTITAS ANAK/AND SUBSIDIARIES CATATAN ATAS … Audit Audit Committee Ketua Bambang Widjanarko E. S. Bambang Widjanarko E. S. Chairman Anggota Lianny Leo Lianny Leo Members Wiwiek Dianawati Santoso Purnama Setiawan Pada tanggal 31 Desember

Asia Pacific region. Ejima was responsible for MUFG’s serve as Section Chief of Japan’s Ministry of Finance’s entire Asia businesses and operating platforms across International Research Department … Universitas Sriwijaya S1 Universitas Kristen Satya 22 BENNY SANTOSO Branch Manager Indonesia 35 11-Apr-2011 Wacana 23 BENNY SETIAWAN Branch Manager Indonesia 35 27-Nov-2017 S1 BINUS University

Agus Tjahajana Wirakusumah Independent Commisioners Bambang Trisulo Bambang Trisulo Bambang Widjanarko E. S. Bambang Widjanarko E. S. Halaman - 12 - Page PT ASTRA OTOPARTS Tbk DAN ENTITAS ANAK/AND SUBSIDIARIES CATATAN ATAS … Audit Audit Committee Ketua Bambang Widjanarko E. S. Bambang Widjanarko E. S. Chairman Anggota Lianny Leo Lianny Leo Members Wiwiek Dianawati Santoso Purnama Setiawan Pada tanggal 31 Desember

deeds Rachmat Santoso, S.H., Notaris di Jakarta. were approved by the Minister of Justice of the Akta-akta tersebut memperoleh persetujuan Republic of Indonesia in the Minister’s dari Menteri … Company’s Articles of Association have beberapa kali perubahan. Perubahan terakhir been amended several times. The latest Anggaran Dasar Perusahaan adalah amendment of the Company’s Articles of sebagaimana dimuat

Committee and Employees (continued) Susunan Dewan Komisaris dan Direksi The composition of the Company’s Boards of Perusahaan pada tanggal 31 Desember 2023 Commissioners and Directors … were as follows: Dewan Komisaris Board of Commissioner Presiden Komisaris Benny Setiawan Santoso President Commissioner Komisaris Jaka Prasetya Commissioner Komisaris (Independen) Jusuf Arbianto Tjondrolukito Commissioner (Independent) Direksi Board of Directors

Committee and Employees (continued) Susunan Dewan Komisaris dan Direksi The composition of the Company’s Boards of Perusahaan pada tanggal 31 Desember 2023 Commissioners and Directors … were as follows: Dewan Komisaris Board of Commissioner Presiden Komisaris Benny Setiawan Santoso President Commissioner Komisaris Jaka Prasetya Commissioner Komisaris (Independen) Jusuf Arbianto Tjondrolukito Commissioner (Independent) Direksi Board of Directors

Committee and Employees (continued) Susunan Dewan Komisaris dan Direksi The composition of the Company’s Boards of Perusahaan pada tanggal 31 Desember 2023 Commissioners and Directors … were as follows: Dewan Komisaris Board of Commissioner Presiden Komisaris Benny Setiawan Santoso President Commissioner Komisaris Jaka Prasetya Commissioner Komisaris (Independen) Jusuf Arbianto Tjondrolukito Commissioner (Independent) Direksi Board of Directors

BENNY 2,270,100 k PURI BOTANICAL RESIDENCE G4/12 RT005/001, JOGLO, KEMBANGAN 1.202. BENNY 1,600 k PETOJO BINATU GANG 3 NO 8 NONE NONE 1.203. BENNY … Penataban Kec Giri 1.983. DR JUNIARA S SIDABUTAR 20,000 k KAV AGRARIA 148 149 1.984. DR JUNIARA S SIDABUTAR 10,000 k KAV AGRARIA NO.148-149 002/016 DUREN SAWIT DUREN

Kelurahan CAMPUREJO Kecamatan BOJONEGORO 244. ANOVIA YUDIANTI 2,000 k KOMP. MARGAHAYURAYA BLOK S II NO. 111 RT. 006 / RW.010 SEKEJATI, BUAH BATU 245. ANTO WIBOWO 100 k TRI TUNGGAL … PERINTIS NO. 51 Kelurahan CEGER Kecamatan CIPAYUNG 1.163. JONAS DAVYN SANTOSO 100 k Jl sumatra 1.164. JONAS DAVYN SANTOSO 400 k Sumatra 48 Rt002/005 Gubeng Gubeng 1.165. JONGHOON

wijirejo pandak bantul 159. ARWIN 30,000 k Bingkarung 32 160. ARY SAKTI PARULIAN S 1,300 k Nusa Indah No.5 RT016/002 Kel Cipinang Muara Kec Jatinegara 161. ARYA AGUNG … Jalan Beton 14 No. 12 Perumahan Pongangan Indah 190. BENNY FIRMAN WAHYU 10,300 k JL.GATOT SUBROTO NO.55 191. BERNARDUS BENNY H. 5,000 k JL.ISWAHYUDI I BLOK BC/4

wijirejo pandak bantul 159. ARWIN 30,000 k Bingkarung 32 160. ARY SAKTI PARULIAN S 1,300 k Nusa Indah No.5 RT016/002 Kel Cipinang Muara Kec Jatinegara 161. ARYA AGUNG … Jalan Beton 14 No. 12 Perumahan Pongangan Indah 190. BENNY FIRMAN WAHYU 10,300 k JL.GATOT SUBROTO NO.55 191. BERNARDUS BENNY H. 5,000 k JL.ISWAHYUDI I BLOK BC/4

wijirejo pandak bantul 159. ARWIN 30,000 k Bingkarung 32 160. ARY SAKTI PARULIAN S 1,300 k Nusa Indah No.5 RT016/002 Kel Cipinang Muara Kec Jatinegara 161. ARYA AGUNG … Jalan Beton 14 No. 12 Perumahan Pongangan Indah 190. BENNY FIRMAN WAHYU 10,300 k JL.GATOT SUBROTO NO.55 191. BERNARDUS BENNY H. 5,000 k JL.ISWAHYUDI I BLOK BC/4

wijirejo pandak bantul 159. ARWIN 30,000 k Bingkarung 32 160. ARY SAKTI PARULIAN S 1,300 k Nusa Indah No.5 RT016/002 Kel Cipinang Muara Kec Jatinegara 161. ARYA AGUNG … Jalan Beton 14 No. 12 Perumahan Pongangan Indah 190. BENNY FIRMAN WAHYU 10,300 k JL.GATOT SUBROTO NO.55 191. BERNARDUS BENNY H. 5,000 k JL.ISWAHYUDI I BLOK BC/4

wijirejo pandak bantul 159. ARWIN 30,000 k Bingkarung 32 160. ARY SAKTI PARULIAN S 1,300 k Nusa Indah No.5 RT016/002 Kel Cipinang Muara Kec Jatinegara 161. ARYA AGUNG … Jalan Beton 14 No. 12 Perumahan Pongangan Indah 190. BENNY FIRMAN WAHYU 10,300 k JL.GATOT SUBROTO NO.55 191. BERNARDUS BENNY H. 5,000 k JL.ISWAHYUDI I BLOK BC/4

wijirejo pandak bantul 159. ARWIN 30,000 k Bingkarung 32 160. ARY SAKTI PARULIAN S 1,300 k Nusa Indah No.5 RT016/002 Kel Cipinang Muara Kec Jatinegara 161. ARYA AGUNG … Jalan Beton 14 No. 12 Perumahan Pongangan Indah 190. BENNY FIRMAN WAHYU 10,300 k JL.GATOT SUBROTO NO.55 191. BERNARDUS BENNY H. 5,000 k JL.ISWAHYUDI I BLOK BC/4

BEBINSA PUTRA L INDIVIDUAL - DOMESTIC PT KOREA INVESTMENT AND SEKURITAS100 INDONESIA 0,00 88 BENNY GANI L INDIVIDUAL - DOMESTIC PT MIRAE ASSET SEKURITAS INDONESIA 700 0,00 89 BOBBY … BUDHI SUBIYANTO L INDIVIDUAL - DOMESTIC PT AJAIB SEKURITAS ASIA 2.700 0,00 96 BUDI SANTOSO L INDIVIDUAL - DOMESTIC PT KOREA INVESTMENT AND SEKURITAS100 INDONESIA 0,00 97 BUNYAMIN L INDIVIDUAL

Service Delivery Compliance Advisory Enterprise Risk Management (MERM) Fifi Gunawan Theodora S. Yosefine Deni Soeryadi Soegiarto Benny Tresanto Division Head, Balance Sheet Division Head, Remuneration, Division Head, Division Head, Operational … Division Head, Credit Talent Acquisition Anti-Briberry & Corruption Djon Ching Maria Patricia Gautama Budi Santoso Division Head, Division Head, Litigation Special Asset Management (SAM) Poulce O.E. Welang Sandy Joyopurnomo Division

S-01 & S-02 East Java Kel. Klampisngasem, Kec. Sukolilo, Kota Surabaya 60117 Ruko Icon 21, Jl. Dr. Ir. Soekarno (MERR II C) Plot S-01 & S-02, Klampisngasem … Perilaku Employee’s Code of Conduct, including: Karyawan: • Director’s Message terkait Kebijakan Pemberian • Director’s Message regarding Gift and Entertainment Hadiah dan Jamuan; Policy; • Director’s Message terkait Perubahan

IDD141112689922 MULIYONO Jl.Prof M.Yamin No.11 Rt.001/Rw.- L 35.100 0,00 % 138 XL001010700149 HARTATI SANTOSO JL. SIMPRUG GARDEN VI BLOK.I/4 RT.007 L 35.000 0,00 % RW.003 GROGOL SELATAN. KEBAYORAN LAMA. JAKARTA … 004/RW 005 L 5.600 0,00 % KEL. MENTENG KEC. MENTENG 311 TP001025700183 BENNY SANTOSO JL. JAGUNG II NO. 5 RT. 014 RW. 008 L 5.500 0,00 % CENGKARENG / RAWA BUAYA

Anggota Komite Nominasi dan Remunerasi, Benny Committee, Jusuf Arbianto Tjondrolukito, and its member, Benny Setiawan Santoso, dapat dilihat pada bagian Profil Dewan Komisaris Setiawan Santoso, can be seen … Company’s and Subsidiary’s Structure Laporan keuangan konsolidasian mencakup The consolidated financial statements include akun-akun Perusahaan dan entitas anak the Company’s accounts and those of its (selanjutnya

Jend. Sudirman Kav. 76-78 Jakarta 12910 Benny S. Sudirman Komisaris 0 0% 0 0% Santoso Plaza, Indofood Tower, Lt. 27, Jl. Jend. Sudirman Kav. 76-78 Jakarta 12910 Persen … Jend. Sudirman Kav. 76-78 Jakarta 12910 Benny S. Sudirman Komisaris 0 0% 0 0% Santoso Plaza, Indofood Tower, Lt. 27, Jl. Jend. Sudirman Kav. 76-78 Jakarta 12910 Number

kepentingan politik.” di bidang HAM, demo- tama Bank Jateng krasi, lingkungan, an- berinisial S. IPW Dimas Bagus Arya tikorupsi, perburuh- menuduh Ganjar se- Koordinator Komisi untuk Orang Hilang an, kebudayaan … Bank Jateng,” kata Ketua IPW Sugeng tik,” ujar Dimas di halaman Kantor Kemen- Teguh Santoso di Jakarta, Selasa (5/3) lalu. terian Sekretariat Negara, Kompleks Istana Menurut Sugeng, penerimaan uang

RT/RW 001/10 SRENGSENG KEMBANGAN 34. ALEXANDRY KUSUMAJAYA 1,900 k Jl. Letjen S .Parman III/9 35. ALFAN REZANI AZIZ 200 k PUP SEKTOR V BLOK E 13/7 … Raya Darmo Permai 2/50 RT 004 RW 007 PRADAH KALIKENDAL / DUKUH PAKIS 50. ANDRE SANTOSO SUDJONO 2,000 SUROPATI NO.33/35 RT.11/07 LEBAKGEDE BANDUNG 51. ANDREA C WIRIADINATA

approval from the Financial Services Authority Keuangan (OJK) melalui Surat No. S-157/ (OJK) through Letter No. S-157/D.04/2017 to D.04/2017 untuk melakukan Penawaran Umum perform the Initial Public … realize the assets and settle liabilities menyelesaikan liabilitas secara bersamaan. simultaneously. 2.s. Imbalan Kerja 2.s. Employee Benefit Imbalan Kerja Jangka Pendek Short-Term Employee Benefits Imbalan kerja jangka

Asia Pacific region. Ejima was responsible for MUFG’s serve as Section Chief of Japan’s Ministry of Finance’s entire Asia businesses and operating platforms across International Research Department … Universitas Sriwijaya S1 Universitas Kristen Satya 22 BENNY SANTOSO Branch Manager Indonesia 35 11-Apr-2011 Wacana 23 BENNY SETIAWAN Branch Manager Indonesia 35 27-Nov-2017 S1 BINUS University

Universitas Sriwijaya S1 Universitas Kristen Satya 22 BENNY SANTOSO Branch Manager Indonesia 35 11-Apr-2011 Wacana 23 BENNY SETIAWAN Branch Manager Indonesia 35 27-Nov-2017 S1 BINUS University … sebagai pendapatan lain-lain pada saat diterima. recognised as other income upon receipt. s. Aset takberwujud s. Intangible assets Aset takberwujud terdiri dari goodwill dan perangkat Intangible assets consist

Asia Pacific region. Ejima was responsible for MUFG’s serve as Section Chief of Japan’s Ministry of Finance’s entire Asia businesses and operating platforms across International Research Department … Universitas Sriwijaya S1 Universitas Kristen Satya 22 BENNY SANTOSO Branch Manager Indonesia 35 11-Apr-2011 Wacana 23 BENNY SETIAWAN Branch Manager Indonesia 35 27-Nov-2017 S1 BINUS University

Universitas Sriwijaya S1 Universitas Kristen Satya 22 BENNY SANTOSO Branch Manager Indonesia 35 11-Apr-2011 Wacana 23 BENNY SETIAWAN Branch Manager Indonesia 35 27-Nov-2017 S1 BINUS University … sebagai pendapatan lain-lain pada saat diterima. recognised as other income upon receipt. s. Aset takberwujud s. Intangible assets Aset takberwujud terdiri dari goodwill dan perangkat Intangible assets consist

Direksi Board of Directors Direktur Utama Christian Kartawijaya President Director Wakil Direktur Utama Benny Setiawan Santoso Vice President Director Direktur Hasan Imer Director Direktur Troy Dartojo Soputro Director Direktur David … Direksi Board of Directors Direktur Utama Christian Kartawijaya President Director Wakil Direktur Utama Benny Setiawan Santoso Vice President Director Direktur Hasan Imer Director Direktur Ramakanta Bhattacharje Director Direktur Troy Dartojo

Directors : Members Lingling Liesuanto Lingling Liesuanto Melinda Lilananda Gestik DP Nugroho Budi Santoso Nugroho Budi Santoso 2023 2022 Komite Pemantau Risiko Risk Monitoring Committee Ketua : Josaphat Budisatyawira - : Chairman Anggota : Hendry … Committee Ketua : Josaphat Budisatyawira Josaphat Budisatyawira : Chairman Anggota : Toshiya Kaname Toshiya Kaname : Members Benny Redjo Setyo Benny Redjo Setyo 6 PT JACCS MITRA PINASTHIKA MUSTIKA FINANCE INDONESIA CATATAN ATAS LAPORAN

Other Information Anggota Dewan Komisaris, Direksi dan Komite The members of the Company’s Board of Audit Perusahaan pada tanggal-tanggal Commissioners, Directors and Audit pelaporan adalah sebagai berikut: Committee … Commissioners Komisaris Utama Manuel V. Pangilinan Manuel V. Pangilinan President Commissioner Komisaris Benny Setiawan Santoso Benny Setiawan Santoso Commissioner Komisaris Christopher Huxley Young Christopher Huxley Young Commissioner Komisaris Joseph