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Direktur Santosa President Director Direktur Djap Tet Fa Director Direktur Muhammad Hadi Sugeng Wahyudiono Director Direktur Eko Prasetyo Director Direktur Widayanto Director Direktur Tingning Sukowignjo Director Direktur Arief Catur Irawan

Manager di Nirvana Development Tbk 2013-2019. IT Audit Manager di KAP Praxity Yahya Santosa dan Partner 2020-sekarang. Previously served as IT Staff at Bank Permata in 2005. Became … Manager at Nirvana Development Tbk 2013-2019. IT Audit Manager at KAP Praxity Yahya Santosa and Partner 2020-present. Rangkap Jabatan Tidak ada Concurrent Position None INDEPENDENSI KOMITE AUDIT INDEPENDENCE

Anti Corruption, Money - Penanggung Jawab Anti-Suap, Anti-Korupsi, Pencucian Uang, dan Yusup Santosa Sri Dewi Beverly Gunawan Dwi Deila Wulandari T. Laundering, and Compliance: Ms. Titi Maria Rusli (Director … Berdasarkan Akta Notaris Arief Yulianto, S.H., M.Kn. Based on Notarial Deed No. 160 dated No. 160 tanggal 29 Desember 2023, KMK December 29, 2023 of Arief Yulianto, S.H., M.Kn., mengalihkan

Arief Dhani sebagai Sekretaris Dewan Komisaris berdasarkan SK Dewan Komisaris No. 22 / SK-DEKOM/BNBR/VIII/2019 tanggal 8 Agustus 2019. ARIEF A. DHANI, SE, MM, CPA, CA SEKRETARIS DEWAN KOMISARIS Arief … EKSTERN A L KETERANGAN 2023 2022 2021 2020 2019 Y. Santosa Y. Santosa Y. Santosa Y. Santosa Y. Santosa NAMA KAP & Rekan & Rekan & Rekan & Rekan & Rekan BIAYA AUDIT

Accounting Firm Services Kantor Akuntan Publik Public Accounting Firm Y Santosa dan Rekan (anggota jaringan dari Praxity) Y Santosa and Partners (member firm of Praxity global network) Alamat Soho Capital … dari Arief Yulianto, S.H., amended several times, most recently based on M.Kn., notaris di Kota Cirebon tanggal 11 November deed No. 652 from Arief Yulianto, S.H., M.Kn., 2019 mengenai perubahan

INDONESIA JL TIRTAYASA VIII/5 RT/RW 005/002 55 AMOR MANDIRI SEKURITAS, PT ARIEF CAHYADI WANA ARIEF CAHYADI WANA KEBAYORAN BARU INDONESIAN INDONESIA … PATIMURA NO 35 SELONG KEBAYORAN 334 CCSI PT Pluang Maju Sekuritas MIEKE SANTOSA Mieke Santosa INDONESIAN INDONESIA

Chitra Paratama - 2.780 - 0,00% PT Chitra Paratama PT Wargi Santosa - 5 - 0,00% PT Wargi Santosa Total 21.957.291 31.902.749 1,01% 1,47% Total Cadangan kerugian Allowance for kredit … Sumberdaya Sewatama PT Wargi Santosa - 63.716 0,00% PT Wargi Santosa Total 3.331.510 1.143.389 0,016% 0,04% Total Uang Jaminan (Catatan 16) Security Deposit (Note 16) PT Trakindo Utama

Accounting Firm Services Kantor Akuntan Publik Public Accounting Firm Y Santosa dan Rekan (anggota jaringan dari Praxity) Y Santosa and Partners (member firm of Praxity global network) Alamat Soho Capital … dari Arief Yulianto, S.H., amended several times, most recently based on M.Kn., notaris di Kota Cirebon tanggal 11 November deed No. 652 from Arief Yulianto, S.H., M.Kn., 2019 mengenai perubahan

Procurement Head of Finance Deputy Chief Executive Gunawan Salim Jaini Bubun Hasbullah Eko Arief Suratmono Logs Procurement Manager Head of Accounting and Tax Pieter Edi Rohaedi … dasar 2023 Public Accountant PUBLIK Jakarta Barat 11750 – Indonesia pengujian bukti-bukti pendukung Y. SANTOSA DAN REKAN Telepon: dalam pengungkapan laporan +62-21 540 1537, keuangan berdasarkan Standar

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer

diaudit oleh Kantor Akuntan Publik been audited by Public Accounting Firm Y. Santosa and Partners. Y. Santosa dan Rekan. LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT KONSOLIDASIAN OF FINANCIAL POSITION (Dalam … Perseroan adalah Kantor External Auditor appointed by the Company is the Y. Santosa & Akuntan Publik Y. Santosa & Rekan sebagai penyelenggara audit Partners Public Accounting Firm as the organizer