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PERUSAHAAN SATUAN UNIT AUDIT & VP FINANCE INTERNAL Corporate Secretary & VP Finance Internal Audit Unit Inka Windarti Kurniawati Budiman SDM & UMUM BAGIAN HUKUM KEUANGAN & AKUNTANSI PENGEMBANGAN BISNIS TEKNOLOGI INFORMASI … Astrindo Nusantara Infrastruktur Tbk 2023 179 Profil Kepala SAI Head of SAI Profile INKA WINDARTI Kepala Satuan Audit Internal Head of Internal Audit Unit Warga Negara Indonesia, 38 Riwayat Pendidikan

efektif pada tanggal 16 Desember 2024, sebagai berikut: Semula: Bapak Gee Wan Menjadi: Ibu Inka Windarti Atas Perhatiannya, kami mengucapkan terima kasih. Hormat kami /Best regards, PT Sumber Energi Andalan … effective as of December 16, 2024, as Jollows: Previous: Mr. Gee Wan New: Mrs. Inka Windarti Yours faithfully, Thank you for your kind attention. Tembusan /cc: Direksi dan Dewan Komisaris

Sebagai Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Inka Windarti Gee Wan Demikian untuk diketahui. Hormat Kami, SUMBER ENERGI ANDALAN Tbk ITMA Approver Approver … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Inka Windarti Gee Wan Thus to be informed accordingly. Respectfully, SUMBER ENERGI ANDALAN Tbk ITMA Approver Approver SUMBER

Board of Directors Presiden Direktur Audit Internal President Director Internal Audit Rocky Oktanso Sugih Inka Windarti (Chairman and Member) Direktur Direktur Independen Director Independent Director Ferdy Yustianto Sargato Sekretaris Perusahaan … Sumber Energi Andalan Tbk Profil Unit Audit Internal Profile of the Unit Audit Internal INKA WINDARTI Ketua dan Anggota Unit Audit Internal Profile of the Unit Audit Internal Warga Negara

Board of Directors Presiden Direktur Audit Internal President Director Internal Audit Rocky Oktanso Sugih Inka Windarti (Chairman and Member) Direktur Direktur Independen Director Independent Director Ferdy Yustianto Sargato Sekretaris Perusahaan … Sumber Energi Andalan Tbk Profil Unit Audit Internal Profile of the Unit Audit Internal INKA WINDARTI Ketua dan Anggota Unit Audit Internal Profile of the Unit Audit Internal Warga Negara

Board of Directors Presiden Direktur Audit Internal President Director Internal Audit Rocky Oktanso Sugih Inka Windarti (Chairman and Member) Direktur Direktur Independen Director Independent Director Ferdy Yustianto Sargato Sekretaris Perusahaan … Sumber Energi Andalan Tbk Profil Unit Audit Internal Profile of the Unit Audit Internal INKA WINDARTI Ketua dan Anggota Unit Audit Internal Profile of the Unit Audit Internal Warga Negara

Board of Directors Presiden Direktur Audit Internal President Director Internal Audit Rocky Oktanso Sugih Inka Windarti (Chairman and Member) Direktur Direktur Director Director Ferdy Yustianto Sargato Sekretaris Perusahaan Corporate Secretary … various risks mempengaruhi operasional Perseroan. affecting the Company’s operations. Profil Unit Audit Internal INKA WINDARTI Ketua dan Anggota Unit Audit Internal Profile of the Unit Audit Internal Warga Negara

FINANCE Corporate Secretary & VP Finance Kurniawati Budiman SATUAN AUDIT INTERNAL Internal Audit Unit Inka Windarti SDM & UMUM BAGIAN HUKUM KEUANGAN & AKUNTANSI PENGEMBANGAN BISNIS TEKNOLOGI INFORMASI HR & GA Legal Finance & Accounting … Perusahaan Good Corporate Governance PROFIL KEPALA SAI HEAD OF THE INTERNAL AUDIT UNIT PROFILE INKA WINDARTI Kepala Satuan Audit Internal Head of the Internal Audit Unit Periode Jabatan / Term