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Suryawirawan Dwi Susanto Wiranto Nurhadi Poo Winata Polim INTERNAL AUDIT UNIT CORPORATE SECRETARY Mark Guardo Alberto Bob Budiono VICE PRESIDENT DIRECTOR Lioe Cu Ling COMMERCIAL DIRECTOR MANUFACTURING DIRECTOR Teddy Limyanto … Juni 2015, Perusahaan On 17 June 2015, the Company appointed Mark G menetapkan Mark G Alberto sebagai kepala unit Alberto as the head of the Company Internal Audit Audit Internal

Suryawirawan Dwi Susanto Wiranto Nurhadi Poo Winata Polim INTERNAL AUDIT UNIT CORPORATE SECRETARY Mark Guardo Alberto Bob Budiono VICE PRESIDENT DIRECTOR Lioe Cu Ling COMMERCIAL DIRECTOR MANUFACTURING DIRECTOR Teddy Limyanto … Juni 2015, Perusahaan On 17 June 2015, the Company appointed Mark G menetapkan Mark G Alberto sebagai kepala unit Alberto as the head of the Company Internal Audit Audit Internal

Suryawirawan Dwi Susanto Wiranto Nurhadi Poo Winata Polim INTERNAL AUDIT UNIT CORPORATE SECRETARY Mark Guardo Alberto Bob Budiono VICE PRESIDENT DIRECTOR Lioe Cu Ling COMMERCIAL DIRECTOR MANUFACTURING DIRECTOR Teddy Limyanto … Budiono as its Sekretaris Perusahaan. Corporate Secretary. Perusahaan menetapkan Mark G Alberto sebagai The Company appointed Mark G Alberto as the kepala unit Audit Internal Perusahaan yang telah head

Suryawirawan Dwi Susanto Wiranto Nurhadi Poo Winata Polim INTERNAL AUDIT UNIT CORPORATE SECRETARY Mark Guardo Alberto Bob Budiono VICE PRESIDENT DIRECTOR Lioe Cu Ling COMMERCIAL DIRECTOR MANUFACTURING DIRECTOR Teddy Limyanto … Budiono as its Sekretaris Perusahaan. Corporate Secretary. Perusahaan menetapkan Mark G Alberto sebagai The Company appointed Mark G Alberto as the kepala unit Audit Internal Perusahaan yang telah head

Unit Audit Internal tanggal 29 Desember 2015. III. Menetapkan : 1. Mengangkat kembali Sdr. Mark Guardo Alberto sebagai Kepala Unit Audit Internal Perseroan terhitung sejak 16 Juni 2025 sampai dengan Penutupan

Perseroan”) No. 001/ISP/SK-Dir/VI/2025 tanggal 16 Juni 2025 Direksi memutuskan untuk mengangkat kembali Sdr. Mark Guardo Alberto sebagai Kepala Unit Internal Audit efektif sejak ditetapkan, 2. Berdasarkan Surat Keputusan Komisaris Perseroan

Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Mark Guardo Alberto Mark Guardo Alberto Demikian untuk diketahui. Hormat Kami, Indospring Tbk BOB BUDIONO Corporate Secretary … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Mark Guardo Alberto Mark Guardo Alberto Thus to be informed accordingly. Respectfully, Indospring Tbk BOB BUDIONO Corporate Secretary

Perseroan”) No. 001/ISP/SK-Dir/VI/2025 tanggal 16 Juni 2025 Direksi memutuskan untuk mengangkat kembali Sdr. Mark Guardo Alberto sebagai Kepala Unit Internal Audit efektif sejak ditetapkan, 2. Berdasarkan Surat Keputusan Komisaris Perseroan

Polim Ricky Arya Sathyanegara PRESIDENT DIRECTOR Wiranto Nurhadi INTERNAL AUDIT UNIT CORPORATE SECRETARY Mark Guardo Alberto Bob Budiono VICE PRESIDENT DIRECTOR Lioe Cu Ling COMMERCIAL DIRECTOR MANUFACTURING DIRECTOR Teddy Limyanto … Report Profil Singkat Kepala Audit Internal Brief Profile of Head of Internal Audit MARK GUARDO ALBERTO Jabatan | Position Dasar Penujukkan | Basis of Appointment Kepala Unit Audit Internal Surat Keputusan Direksi

Polim Ricky Arya Sathyanegara PRESIDENT DIRECTOR Wiranto Nurhadi INTERNAL AUDIT UNIT CORPORATE SECRETARY Mark Guardo Alberto Bob Budiono VICE PRESIDENT DIRECTOR Lioe Cu Ling COMMERCIAL DIRECTOR MANUFACTURING DIRECTOR Teddy Limyanto … Report Profil Singkat Kepala Audit Internal Brief Profile of Head of Internal Audit MARK GUARDO ALBERTO Jabatan | Position Dasar Penujukkan | Basis of Appointment Kepala Unit Audit Internal Surat Keputusan Direksi