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Certification Batch I Auditor KP Kantor Pusat • Qualified Risk Management Officer (QRMO) 16 Monica Vania Pramudita Head Office Auditor Head Office • Compliance Certified Professional (CCP) • Qualified Risk Management Officer

Felix Kelly, Jos Irwin & INTERNAL Hartanto, J.b Sadtana, Lina, Rachel, Carina, Euis Yulianti, Krisantiyana, Vania 2 Rabu, 19 Februari Sosialisasi Deteksi Dini Risiko Saraf Dr. Faisal, M.ked (Neurosurg), EKSTERNAL

Ratnawati 04/06/2024 2 Tahun / Year Rp333.333.334 Timur 5. Jl. Raya Krebet No.442, Malang Isabella Vania Camilla 30/06/2024 2 Tahun / Year Rp133.333.334 6. Jl. Klampis Semolo Tengah II Blok

Listed Company. Komposisi Komite Audit Audit Committee Composition Ketua Daud Gozali Head Anggota Vania Member Anggota Paulina Aryanti Member Daud Gozali Ketua Komite Audit Head Audit Committee Warga Negara … Catur Selaras Indonesia. 64 Dasar hukum penunjukkan Vania sebagai Anggota Komite The legal basis for the appointment of Vania as Member of the Audit adalah berdasarkan Surat Keputusan

December 31, 2025 is as berikut: follows: Ketua : Daud Gozali : Chairman Anggota : Vania : Member Anggota : Paulina Aryanti : Member Corporate Secretary Perusahaan pada tanggal The Company’s Corporate Secretary

Head II H: Fathia Noor Rahma Pillar Head III H: I Gusti Agung Ayu Vania Utami Chief Legal Officer Ray Aryaputra Pillar Head IV H: Evi Riyanti Pasaribu Pillar

Daftar Hadir Peserta Daring No Nama Institusi Status 1 Nanda Jawapos Institution 2 Vania Suara.com Institution 3 Vicky Disway Institution 4 Daniel Public Individual 5 Adi Public Individual

List of Online Attendees No Name Institution Status 1 Nanda Jawapos Institution 2 Vania Suara.com Institution 3 Vicky Disway Institution 4 Daniel Public Individual 5 Adi Public Individual

PINAESAAN Kec. WENANG 35930 XL001LETS00151 IDD0509QH802991 13 PERORANGAN INDONESIA 5.320. VANIA SIENATA 3578064612980002 500 k PAKIS TIRTOSARI 16/29 RT 010 RW 005 PAKIS, SAWAHAN XA001YYZS00130 IDD0612J9211417 13 PERORANGAN INDONESIA

PINAESAAN Kec. WENANG 35930 XL001LETS00151 IDD0509QH802991 13 PERORANGAN INDONESIA 5.320. VANIA SIENATA 3578064612980002 500 k PAKIS TIRTOSARI 16/29 RT 010 RW 005 PAKIS, SAWAHAN XA001YYZS00130 IDD0612J9211417 13 PERORANGAN INDONESIA

December 31, 2025 is as follows: berikut: Ketua : Daud Gozali : Chairman Anggota : Vania : Member Anggota : Paulina Aryanti : Member Corporate Secretary Perusahaan pada tanggal The Company’s Corporate Secretary

tanggal 27 Desember 2024 based on Notarial Deed No. 6 dated oleh Notaris Eilien Vania Aletha, S.H., M.Kn., December 27, 2024 by Notary Eilien Vania Notaris di Surabaya … tanggal 25 September 2025 oleh Notarial Deed No. 4 dated September 25, 2025 Eilien Vania Aletha, S.H., M.Kn Notaris by Notary Eilien Vania Aletha, S.H., M.Kn., di Surabaya

Wngg wat, yry Ona d6 sangana Nagan mx srya Vania Mertua tanya 4 utsan. Peda Ao aU mai AN AD Da LA MATA 3 Mana EP Karna Koran Sunda