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been audited by the Ernst & Young Public Young dengan penanggung jawab Christophorus Alvin Accounting Firm with Christophorus Alvin Kossim in Kossim dalam laporannya tertanggal 27 Maret 2024 charge … Name (Partner) (PIC) KAP Purwantono, Sungkoro Christophorus Alvin Kedua 2023 3.000.000.000 603/KM.1/2015 & Surja Kossim Second KAP Purwantono, Sungkoro Christophorus Alvin Pertama 2022 2.644.076.217 603/KM.1/2015 & Surja Kossim First KAP Kosasih, Nurdiyaman

Internal Audit Unit) of the Company, as follows: Bapak/ Mr. Johannes Suwardi Bapak/ Mr. Alvin Novalino Since October 1, 2024. Demikian kami sampaikan, atas perhatiannya Thus to be informed accordingly

Sebagai Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Alvin Novalino Johannes Suwardi Demikian untuk diketahui. Hormat Kami, PT TBS Energi Utama Tbk Pingkan Ratna … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Alvin Novalino Johannes Suwardi Thus to be informed accordingly. Respectfully, PT TBS Energi Utama Tbk Pingkan Ratna Melati

M.U.P., Ph.D. Anggota Judy Lee Member Anggota Triana Krisandini Member Kepala Unit Internal Audit Alvin Novalino Head of Internal Audit Sekertaris Perusahaan Pingkan Ratna Melati Corporate Secretary Ibu Juli Oktarina … Yordan *) 49.700.723 0,608% 2.485.036.150 157.131 Pandu Patria Sjahrir *) 49.700.723 0,608% 2.485.036.150 157.131 Alvin Firman Sunanda *) 2.146.845 0,026% 107.342.250 6.791 Juli Oktarina *) 1.940.204 0,024% 97.010.200 6.133 Sudharmono

Internal Internasional 2024, SVP Internal Audit & Risk Audit & Risk Management, Alvin Novalino spoke Management TBS, Alvin Novalino berbicara tentang about efforts by TBS’ subsidiary Electrum to decarbonize upaya anak perusahaan … August, TBS’ SVP of Internal Audit & Risk Management TBS Alvin Novalino Internal Audit & Risk Management, Alvin Novalino, membahas tanggung jawab para pemimpin senior discussed the responsibilities of senior leaders

Ketua Direktur Chairman Director Agus Radjani Panjaitan Anggota Member Yen Yen Setiawan Anggota Member Alvin Novalino Pingkan Ratna Melati Metz Pascarella Manurung SVP Internal Audit and SVP Legal Counsel … KEPALA AUDIT INTERNAL PROFILE OF INTERNAL AUDIT HEAD Perseroan telah menunjuk Alvin Novalino sebagai The Company appointed Alvin Novalino as Head of Kepala Internal Audit & Risk Management berdasarkan Internal Audit

Global Limited). jawab Christophorus Alvin Kossim dalam laporannya The audit was conducted under the responsibility of tertanggal 14 Maret 2025 dengan opini wajar, Christophorus Alvin Kossim, and the report, dated … Christophorus Alvin Ketiga STTD.AP-31/ 2024 3.990.000.000 & Surja Kossim Third PM.223/2020 KAP Purwantono, Sungkoro Christophorus Alvin Kedua 2023 3.000.000.000 603/KM.1/2015 & Surja Kossim Second KAP Purwantono, Sungkoro Christophorus Alvin Pertama

M.U.P., Ph.D. Anggota Judy Lee Member Anggota Triana Krisandini Member Kepala Unit Internal Audit Alvin Novalino Head of Internal Audit Sekertaris Perusahaan Pingkan Ratna Melati Corporate Secretary Ibu Juli Oktarina … Yordan *) 49.700.723 0,608% 2.485.036.150 157.131 Pandu Patria Sjahrir *) 49.700.723 0,608% 2.485.036.150 157.131 Alvin Firman Sunanda *) 2.146.845 0,026% 107.342.250 6.791 Juli Oktarina *) 1.940.204 0,024% 97.010.200 6.133 Sudharmono

Nama Peserta Perusahaan / Media 1 Alvin Sehonamin PT TBS Energi Utama Tbk 2 Alvin Novalino PT TBS Energi Utama Tbk 3 Angela Tiurma PT TBS Energi Utama Tbk 4 Anggita

Dewan Komisaris, Direksi atau fungsi lainnya, bila diperlukan. 200 Audit Internal Perseroan telah mengangkat Alvin Novalino sebagai Kepala Internal Audit & Manajemen Risiko berdasarkan Keputusan Direksi No. 004/TBS/R-BOD/X/2024 tanggal 1 Oktober … M.U.P., Ph.D. Anggota Judy Lee Member Anggota Triana Krisandini Member Kepala Unit Internal Audit Alvin Novalino Head of Internal Audit Sekertaris Perusahaan Pingkan Ratna Melati Corporate Secretary Ibu Juli Oktarina

Wirjawan Chairman Anggota Judy Lee Member Anggota Triana Krisandini Member Kepala Unit Internal Audit Alvin Novalino Head of Internal Audit Sekertaris Perusahaan Pingkan Ratna Melati Corporate Secretary Susunan Dewan Komisaris … M.U.P., Ph.D. Anggota Judy Lee Member Anggota Triana Krisandini Member Kepala Unit Internal Audit Alvin Novalino Head of Internal Audit Sekertaris Perusahaan Pingkan Ratna Melati Corporate Secretary 12 The original

HARRY JOKO PURNOMO 242320000|21-Mav25| 21-Apr20| 28 Iwuunc-sincuo o 1702) 401250579201|ALVIN DEWAYANA 297.998.000 | 22-May-25 | 22-Apr-30 60 WULING-BINGUO o 27a3 … Itovotaavanza a 2259| 231250190402 ALIMIN 469.478.000 181un25 |18may30| 60 Itoyotamuux o 2250f 453250327901/WENDY NOVALINO 200.333.000 18Jun-25 |18-May30| Goo IWUUNG-AIr Ev a 2261) 214250868601 DESMAL

Wirjawan Chairman Anggota Judy Lee Member Anggota Triana Krisandini Member Kepala Unit Internal Audit Alvin Novalino Head of Internal Audit Sekertaris Perusahaan Pingkan Ratna Melati Corporate Secretary 12 The original … M.U.P., Ph.D. Anggota Judy Lee Member Anggota Triana Krisandini Member Kepala Unit Internal Audit Alvin Novalino Head of Internal Audit Sekertaris Perusahaan Pingkan Ratna Melati Corporate Secretary 13 The original

Certified Governance, Risk Management & Compliance Professional (GRCP). Perseroan telah menunjuk Alvin Novalino sebagai Kepala The Company appointed Alvin Novalino as Head of Internal • Certified Governance, Risk Management & Compliance Auditor (GRCA … follows: • SVP Audit Internal & Manajemen Risiko: • SVP Internal Audit & Risk Management Department: Alvin Novalino Alvin Novalino Pelatihan Lembaga Pelatihan Tanggal Tempat » Internal Audit – TBS Energi Utama » Audit Internal – TBS Energi

Capital Sustainability Komite Environmental, Social, and Governance Environmental, Social, and Governance Committee Anggita Ratri Alvin Novalino Rian Ernest T. Simanjuntak Wuryandari SVP Internal SVP Project Yasmin Wirjawan SVP Corporate … Internal Audit and Risk Management Department SVP Internal Audit and Risk Management Department Alvin Novalino Audit Internal Manajemen Risiko Internal Audit Risk Management VP - John William AVP - Darren Hermawan Senior

Continuity Management Unit Divisi Manajemen Risiko Operasional dan Korporasi-Bagian Risiko Staf Operasional 140 Novalino Reynaldi Anas QRMO Staff Operational and Corporate Risk Management Division-Operational Risk Unit Divisi Manajemen … Surja Christophorus Alvin Kossim 3.990.000.000 Third PM.223/2020 Kedua 2023 KAP Purwantono, Sungkoro & Surja Christophorus Alvin Kossim 3.000.000.000 603/KM.1/2015 Second Pertama 2022 KAP Purwantono, Sungkoro & Surja Christophorus Alvin Kossim 2.644.076.217 603/KM.1/2015

Wirjawan Chairman Anggota Judy Lee Member Anggota Triana Krisandini Member Kepala Unit Internal Audit Alvin Novalino Head of Internal Audit Sekertaris Perusahaan Pingkan Ratna Melati Corporate Secretary Ibu Juli Oktarina … Toba Sejahtra 658.488.144 7,975% 32.924.407.200 3.622.981 Dicky Yordan *) 125.801.321 1,523% 6.290.066.050 390.370 Alvin Firman Sunanda *) 4.018.432 0,049% 200.921.600 12.527 Juli Oktarina *) 3.726.244 0,045% 186.312.200 11.607 Sudharmono

Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Mohammad Ayat Hidayat Alvin Novalino Demikian untuk diketahui. Hormat Kami, PT TBS Energi Utama Tbk Pingkan Ratna Melati Corporate … Audit Unit Name Chairman of the Old Internal Audit Unit Name Mohammad Ayat Hidayat Alvin Novalino Thus to be informed accordingly. Respectfully, PT TBS Energi Utama Tbk Pingkan Ratna Melati

Wirjawan Chairman Anggota Judy Lee Member Anggota Triana Krisandini Member Kepala Unit Internal Audit Alvin Novalino* Head of Internal Audit Kepala Unit Internal Audit Mohamad Ayat Hidayat** Head of Internal … Wirjawan Chairman Anggota Judy Lee Member Anggota Triana Krisandini Member Kepala Unit Internal Audit Alvin Novalino Head of Internal Audit Sekretaris Perusahaan Pingkan Ratna Melati Corporate Secretary Ibu Juli Oktarina