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Internal Profile of the Head of Internal Audit Unit Andriyono Adi Nugroho ditunjuk sebagai Kepala Unit Audit Andriyono Adi Nugroho was appointed as the Head of Internal berdasarkan Surat Keputusan … Juli 2018. Board of Directors No. 2018-IV/007/DIR dated July 1, 2018. Andriyono Adi Nugroho Kepala Unit Audit Internal Head of Internal Audit Unit Menjabat sejak: Juli 2018 Serving since

Company Profile 03 Komite Audit Audit Committee Unit Audit Internal Internal Audit Unit Andriyono A. Nugroho Direktur Teknik Technical Director Richard N. Flynn Manajer Pembangkit Manajer Pembangkit Corporate Planning, Station … Manajer Distribusi Komite HSE ICT Manager Distribution Manager HSE Committee Kiki Dewi Pertiwi Mawan Adi Candra Komite HSE Manajer Operasi Pembangkit Manajer Operasi Pembangkit HSE Committee Station Operation Manager Station

Glance 04 Komite Audit Audit Committee Unit Audit Internal Internal Audit Unit Andriyono A. Nugroho Direktur Teknik Technical Director Richard N. Flynn Manajer Pembangkit Manajer Pembangkit Corporate Planning, Station Manager … Manajer Distribusi Komite HSE ICT Manager Distribution Manager HSE Committee Kiki Dewi Pertiwi Mawan Adi Candra Komite HSE Manajer Operasi Pembangkit Manajer Operasi Pembangkit HSE Committee Station Operation Manager Station

Unit (New) Name of the Head of Internal Audit Unit (Old) Ari Setiono Andriyono Adi Nugroho Dasar hukum pengangkatan kepala unit audit The legal basis for the appointment

Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Ari Setiono Andriyono Adi Nugroho Demikian untuk diketahui. Hormat Kami, PT Cikarang Listrindo Tbk. Rani Maheswari Corporate Secretary … Audit Unit Name Chairman of the Old Internal Audit Unit Name Ari Setiono Andriyono Adi Nugroho Thus to be informed accordingly. Respectfully, PT Cikarang Listrindo Tbk. Rani Maheswari Corporate Secretary

Glance Komite Audit Audit Committee Unit Audit Internal Internal Audit Unit Andriyono A. Nugroho Direktur Teknik Technical Director Richard N. Flynn Manajer Pembangkit Manajer Pembangkit Corporate Planning, Station Manager Station … Utama President Director (CEO) Andrew K. Labbaika Unit Audit Internal Internal Audit Unit Andriyono A. Nugroho Associate Director Risiko & Kepatuhan Direktur Teknik Risk & Compliance Associate Director Technical Director (MR Quality

Internal Profile of the Chairman of Internal Audit Unit Andriyono Adi Nugroho ditunjuk sebagai Kepala Unit Audit Andriyono Adi Nugroho was appointed as the Chairman of Internal berdasarkan Surat Keputusan … Report • PT Cikarang Listrindo Tbk 303 01 02 03 04 05 06 07 Andriyono Adi Nugroho Menjabat Sejak / Serving since: Juli 2018 Kepala Unit Audit Internal July 2018 Chairman

Alrosyid Perusahaan & ESG Accounting M. Ady Dhiromi (Sekretaris Perusahaan) & Tax Manager Corporate Communication Andriyono A. Nugroho & ESG Manager Manajer Pemasaran Manajer Pengadaan (Corporate Secretary) Marketing Manager Procurement Manager Rani Maheswari … Accounting Manager N. Hanif Alrosyid & Tax Manager Kiki Dewi Pertiwi M. Ady Dhiromi Andriyono A. Nugroho Manajer Hubungan Investor Manajer Pemasaran Manajer Pengadaan & Corporate Finance Manajer Keuangan Marketing Manager Procurement

Alrosyid Perusahaan & ESG Accounting M. Ady Dhiromi (Sekretaris Perusahaan) & Tax Manager Corporate Communication Andriyono A. Nugroho & ESG Manager Manajer Pemasaran Manajer Pengadaan (Corporate Secretary) Marketing Manager Procurement Manager Rani Maheswari … Head of Internal Audit Unit was handed dari sebelumnya Bapak Andriyono Adi Nugroho over from Mr. Andriyono Adi Nugroho to Mr. Ari diserahkan ke Bapak Ari Setiono, berdasarkan Setiono, based