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NOVA ELISA SIMANUNGKALIT 100 k LINGKUNGAN CITATAH DALAM NONE NONE 6.057. NOVA HERSIATY SIHITE 2,500 k JL. CISARANTEN INDAH 93/2 RT 002 / RW 001 CISARANTEN KULON ARCAMANIK 6.058. NOVA … YUDHI ROSYALI 100 k JL. KAMPUS IIA NO. 10 8.976. YUDHI SYAFUTRA. SY 1,500 k TAMAN CIPAYUNG BLOK 23 NO. 236 Kelurahan ABADI JAYA Kecamatan SUKMAJAYA 8.977. YUDHI WIBOWO

IRENA SRI REJEKI 5,000 k Dalung uma village c1 Jl made bulet 508. IRIANTO HARSONO,IR 10,000 k PURI ANJASMORO BLOK O-4/5 KELURAHAN TAWANGSARI KECAMATAN SEMARANG … Subroto No 166 Dps BR/Link Dukuh Rt 00 Rw 00 Kesiman Petilan 519. IWAN YUDHI PURNAMA 1,500 k LINGKUNGAN DUKUH RT 001 RW 006 Kel. KUTOREJO Kec. PANDAAN

NOVA ELISA SIMANUNGKALIT 100 k LINGKUNGAN CITATAH DALAM NONE NONE 6.060. NOVA HERSIATY SIHITE 2,500 k JL. CISARANTEN INDAH 93/2 RT 002 / RW 001 CISARANTEN KULON ARCAMANIK 6.061. NOVA … YUDHI ROSYALI 100 k JL. KAMPUS IIA NO. 10 8.979. YUDHI SYAFUTRA. SY 1,500 k TAMAN CIPAYUNG BLOK 23 NO. 236 Kelurahan ABADI JAYA Kecamatan SUKMAJAYA 8.980. YUDHI WIBOWO

NOVA ELISA SIMANUNGKALIT 100 k LINGKUNGAN CITATAH DALAM NONE NONE 6.063. NOVA HERSIATY SIHITE 2,500 k JL. CISARANTEN INDAH 93/2 RT 002 / RW 001 CISARANTEN KULON ARCAMANIK 6.064. NOVA … KIARACONDONG / BABAKAN SARI 8.981. YUDHI ROSYALI 100 k JL. KAMPUS IIA NO. 10 8.982. YUDHI SYAFUTRA. SY 1,500 k TAMAN CIPAYUNG BLOK 23 NO. 236 Kelurahan ABADI JAYA Kecamatan

Pedoman Penyusunan Piagam Unit Audit Internal, bersama ini kami sampaikan penunjukan Saudara Nova Yudhi Irianto sebagai Kepala Unit Audit Internal Perseroan efektif sejak tanggal 27 September 2023, sesuai dengan Surat

Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Nova Yudhi Irianto Muhammad Ilham Abrar Demikian untuk diketahui. Hormat Kami, PT MNC Asia Holding … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Nova Yudhi Irianto Muhammad Ilham Abrar Thus to be informed accordingly. Respectfully, PT MNC Asia Holding

NOVA ELISA SIMANUNGKALIT 100 k LINGKUNGAN CITATAH DALAM NONE NONE 6.071. NOVA HERSIATY SIHITE 2,500 k JL. CISARANTEN INDAH 93/2 RT 002 / RW 001 CISARANTEN KULON ARCAMANIK 6.072. NOVA … YUDHI ROSYALI 100 k JL. KAMPUS IIA NO. 10 8.990. YUDHI SYAFUTRA. SY 1,500 k TAMAN CIPAYUNG BLOK 23 NO. 236 Kelurahan ABADI JAYA Kecamatan SUKMAJAYA 8.991. YUDHI WIBOWO

Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani Ria Budhiani : Corporate Secretary Audit Internal : Nova Yudhi Irianto Muhammad Ilham Abrar : Internal Audit 2. PENERAPAN STANDAR AKUNTANSI 2. ADOPTION

Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani Ria Budhiani : Corporate Secretary Audit Internal : Nova Yudhi Irianto Muhammad Ilham Abrar : Internal Audit 2. PENERAPAN STANDAR AKUNTANSI 2. ADOPTION

NOVA ELISA SIMANUNGKALIT 100 k LINGKUNGAN CITATAH DALAM NONE NONE 6.071. NOVA HERSIATY SIHITE 2,500 k JL. CISARANTEN INDAH 93/2 RT 002 / RW 001 CISARANTEN KULON ARCAMANIK 6.072. NOVA … YUDHI ROSYALI 100 k JL. KAMPUS IIA NO. 10 8.990. YUDHI SYAFUTRA. SY 1,500 k TAMAN CIPAYUNG BLOK 23 NO. 236 Kelurahan ABADI JAYA Kecamatan SUKMAJAYA 8.991. YUDHI WIBOWO

NOVA ELISA SIMANUNGKALIT 100 k LINGKUNGAN CITATAH DALAM NONE NONE 6.071. NOVA HERSIATY SIHITE 2,500 k JL. CISARANTEN INDAH 93/2 RT 002 / RW 001 CISARANTEN KULON ARCAMANIK 6.072. NOVA … YUDHI ROSYALI 100 k JL. KAMPUS IIA NO. 10 8.990. YUDHI SYAFUTRA. SY 1,500 k TAMAN CIPAYUNG BLOK 23 NO. 236 Kelurahan ABADI JAYA Kecamatan SUKMAJAYA 8.991. YUDHI WIBOWO

NOVA ELISA SIMANUNGKALIT 100 k LINGKUNGAN CITATAH DALAM NONE NONE 6.069. NOVA HERSIATY SIHITE 2,500 k JL. CISARANTEN INDAH 93/2 RT 002 / RW 001 CISARANTEN KULON ARCAMANIK 6.070. NOVA … YUDHI ROSYALI 100 k JL. KAMPUS IIA NO. 10 8.991. YUDHI SYAFUTRA. SY 1,500 k TAMAN CIPAYUNG BLOK 23 NO. 236 Kelurahan ABADI JAYA Kecamatan SUKMAJAYA 8.992. YUDHI WIBOWO

NOVA ELISA SIMANUNGKALIT 100 k LINGKUNGAN CITATAH DALAM NONE NONE 5.942. NOVA HERSIATY SIHITE 2,500 k JL. CISARANTEN INDAH 93/2 RT 002 / RW 001 CISARANTEN KULON ARCAMANIK 5.943. NOVA … Pangandaran 8.794. YUDHI MAULANA SOFYAN 10,000 k Bojongjati RT 003 RW 004 PANANJUNG / PANGANDARAN 8.795. YUDHI ROSYALI 100 k JL. KAMPUS IIA NO. 10 8.796. YUDHI SYAFUTRA

Nama pemegang saham lembar saham kepemilikan saham 4964 NOVA MITRANILOVA 6,716 0.00013% 4965 NOVA RINA SIHOMBING 1,450 0.00003% 4966 NOVA ZAMZAMY 39 0.00000% 4967 NOVAGIA ADITA … BASKARA SETYAWAN 720 0.00001% 7256 YUDHA SANTAUSA 1,536 0.00003% 7257 YUDHI EKO KUSWOYO 100 0.00000% 7258 YUDHI MAHENDRA HUDHASURYA 5,180 0.00010% 7259 YUDHO GLATHI TIKA

NOVA ELISA SIMANUNGKALIT 100 k LINGKUNGAN CITATAH DALAM NONE NONE 5.649. NOVA HERSIATY SIHITE 2,500 k JL. CISARANTEN INDAH 93/2 RT 002 / RW 001 CISARANTEN KULON ARCAMANIK 5.650. NOVA … RT/RW: 3/4, KEL: Pananjung, KEC: Pangandaran 8.375. YUDHI MAULANA SOFYAN 10,000 k Bojongjati RT 003 RW 004 PANANJUNG / PANGANDARAN 8.376. YUDHI SYAFUTRA. SY 1,500 k TAMAN CIPAYUNG BLOK

Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani Ria Budhiani : Corporate Secretary Audit Internal : Nova Yudhi Irianto Muhammad Ilham Abrar : Internal Audit 2. PENERAPAN STANDAR AKUNTANSI 2. ADOPTION

Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani Ria Budhiani : Corporate Secretary Audit Internal : Nova Yudhi Irianto Muhammad Ilham Abrar : Internal Audit 2. PENERAPAN STANDAR AKUNTANSI 2. ADOPTION

Indonesia Professional CIA Zoom Training 5 23 Mei 2023 MNC Kapital Fraud Awareness · Nova Yudhi Irianto, , Ak, CFE, May 23, 2023 Indonesia Tbk CFIP, CFIP®, CA, ASEAN CPA, Zoom Webinar

Direktur Utama Direktur Corporate Secretary Vice President Director Director Natalia Purnama Jiohan Sebastian Nova Yudhi Irianto Direktur Direktur Ria Budhiani Director Director Henry Suparman Yudi Hamka Direktur Direktur Director Director … Head Profile Nova Yudhi Irianto Nova Yudhi Irianto Kepala Unit Audit Internal Head of Internal Audit Unit Nova Yudhi Irianto menjabat sebagai Kepala Unit Audit Nova Yudhi Irianto has been

Members Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani : C orporate Secretary Audit Internal : Nova Yudhi Irianto : Internal Audit 2. PENERAPAN STANDAR AKUNTANSI 2. ADOPTION OF NEW AND REVISED KEUANGAN BARU

Members Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani : C orporate Secretary Audit Internal : Nova Yudhi Irianto : Internal Audit 2. PENERAPAN STANDAR AKUNTANSI 2. ADOPTION OF NEW AND REVISED KEUANGAN BARU

Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani Ria Budhiani : Corporate Secretary Audit Internal : Nova Yudhi Irianto Nova Yudhi Irianto : Internal Audit 2. PENERAPAN STANDAR AKUNTANSI 2. ADOPTION

Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani Ria Budhiani : Corporate Secretary Audit Internal : Nova Yudhi Irianto Nova Yudhi Irianto : Internal Audit 2. PENERAPAN STANDAR AKUNTANSI 2. ADOPTION

Audit yaitu sebagai berikut: Ketua : Susaningtyas Nefo Handayani Kertopati Anggota : Stien Maria Schouten Nova Yudhi Irianto Demikian kami sampaikan, atas perhatiannya kami ucapkan terima kasih. Hormat kami, PT MNC LAND

Kertopati Handayani Kertopati ANGGOTA Stien Maria Schouten Ratna Yani Periode Ke-1 ANGGOTA Nova Yudhi Irianto Tissa Purnama Periode Ke-1 Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 57.Kep.Kom/MNCL-LGL/X/2024 … Kertopati Handayani Kertopati Member Stien Maria Schouten Ratna Yani Periode Ke-1 Member Nova Yudhi Irianto Tissa Purnama Periode Ke-1 Legal Basis for Appointment Based on the decision

Audit Dr. Susaningtyas Nefo Handayani Kertopati Chairman Anggota Stien Maria Schouten Member Anggota Nova Yudhi Irianto Member

Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani Ria Budhiani : Corporate Secretary Audit Internal : Nova Yudhi Irianto Nova Yudhi Irianto : Internal Audit 2. PENERAPAN STANDAR AKUNTANSI 2. ADOPTION

OLWIN LASKANIO 4.008 0,00008% 22 3168 AGUS MULJADY 4.003 0,00008% 22 3169 NOVA FAIZAN D 4.000 0,00008% 22 3170 GUSTI GANDHI SAPUTRA … Oktavian Wijaya 3.915 0,00008% 21 3223 TAWANG KINANTI 3.900 0,00008% 21 3224 YUDHI PRATAMA SUTANTO 3.900 0,00008% 21 3225 EDY PANGTONO 3.900 0,00008% 21 3226 FENDI

Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani Ria Budhiani : Corporate Secretary Audit Internal : Nova Yudhi Irianto Nova Yudhi Irianto : Internal Audit - 11 - PT. MNC ASIA HOLDING Tbk DAN ENTITAS ANAK

Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Didik Setiawan Nova Yudhi Irianto Demikian untuk diketahui. Hormat Kami, PT MNC Asia Holding Tbk Direksi PT MNC Asia … Audit Unit Name Chairman of the Old Internal Audit Unit Name Didik Setiawan Nova Yudhi Irianto Thus to be informed accordingly. Respectfully, PT MNC Asia Holding Tbk Direksi

HEAD OF INTERNAL AUDIT UNIT PROFILE Nova Yudhi Irianto Nova Yudhi Irianto Nova Yudhi Irianto menjabat sebagai Kepala Unit Audit Nova Yudhi Irianto has been serving as Head … Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani Ria Budhiani : Corporate Secretary Audit Internal : Nova Yudhi Irianto Nova Yudhi Irianto : Internal Audit - 11 - PT MNC Asia Holding Tbk 2024 Annual Report & Sustainability

Business Update MNC Group) 4 20 Agustus 2024 MNC Group Anti Fraud Awareness • Nova Yudhi Irianto ( Audit Division Head- Zoom Webinar MNC Goup) 5 12 September 2024 Four Seasons Hotel

Sitohang : Members Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani : Corporate Secretary Audit Internal : Nova Yudhi Irianto : Internal Audit 2. IKTHISAR KEBIJAKAN AKUNTANSI 2. SUMMARY OF MATERIAL ACCOUNTING MATERIAL POLICIES

Ketua Dr. Susaningtyas Nefo Handayani Kertopati Chairman Anggota Stien Maria Schouten Member Anggota Nova Yudhi Irianto Member Personel manajemen kunci Perusahaan meliputi Board of Commissioners and Directors are the seluruh

Audit Committee Stien Maria Schouten Anggota Komite Audit Audit Committee Member Nova Yudhi Irianto Anggota Komite Audit Audit Committee Member PROFIL KOMITE AUDIT AUDIT COMMITTEE PROFILE • Susaningtyas Nefo H. Kertopati … Commissioners Laporan Tahunan ini Profile section of this Annual Report. • Nova Yudhi Irianto - Anggota • Nova Yudhi Irianto - Member Warga Negara Indonesia.Beliau pernah bekerja di BUMN Indonesian citizen. he worked

Sitohang : Members Raden Rudy Irwanto Sekretaris Perusahaan : Ria Budhiani : Corporate Secretary Audit Internal : Nova Yudhi Irianto : Internal Audit 2. IKTHISAR KEBIJAKAN AKUNTANSI 2. SUMMARY OF MATERIAL ACCOUNTING MATERIAL POLICIES

Business Update MNC Group) 4 20 Agustus 2024 MNC Group Anti Fraud Awareness • Nova Yudhi Irianto ( Audit Division Head- Zoom Webinar MNC Goup) 5 12 September 2024 Four Seasons Hotel

Ketua Dr. Susaningtyas Nefo Handayani Kertopati Chairman Anggota Stien Maria Schouten Member Anggota Nova Yudhi Irianto Member Personel manajemen kunci Perusahaan meliputi Board of Commissioners and Directors are the seluruh

Ketua Dr. Susaningtyas Nefo Handayani Kertopati Chairman Anggota Stien Maria Schouten Member Anggota Nova Yudhi Irianto Member 31 Desember 2024 / December 31, 2024 Dewan Komisaris Board of Commissioners Komisaris Utama … Ketua Dr. Susaningtyas Nefo Handayani Kertopati Chairman Anggota Stien Maria Schouten Member Anggota Nova Yudhi Irianto Member Personel manajemen kunci Perusahaan meliputi Board of Commissioners and Directors are the seluruh

Irwanto Sekretaris Perusahaan : Ria Budhiani Ria Budhiani : Corporate Secretary Audit Internal : Didik Setiawan Nova Yudhi Irianto : Internal Audit 2. IKTHISAR KEBIJAKAN AKUNTANSI 2. SUMMARY OF MATERIAL ACCOUNTING MATERIAL POLICIES

ANGGOTA Stien Maria Schouten Stien Maria Periode Ke-1 Schouten ANGGOTA Rully Rakhmatullah Nova Yudhi Irianto Periode Ke-1 Demikian untuk diketahui. Hormat Kami, MNC Tourism Indonesia Tbk Direksi … Member Stien Maria Schouten Stien Maria Schouten Periode Ke-1 Member Rully Rakhmatullah Nova Yudhi Irianto Periode Ke-1 Thus to be informed accordingly. Respectfully, MNC Tourism Indonesia Tbk Direksi

IHYUNDAT-Stargazer Prime Ku 2os2| 414220028901/HAMDANI MS 55127854 |23-00c22123-ov26| 48” (Tovota-nova. Ki 20s3| 14220020801 RINA SuSaNTT 374934281260ec22126-Dec27|” 60 (hondadu mEw 0 20sa 414220054201|AD1Y NANDA … anazat059901|YUDA ARIANTO BACHTIAR 17163015 | 20ct2s | 20ct20 | 60 (TovomasIEnTA 0 2815| 814221100201|YUDHI SETYAWAN 525246211 |14-Nov-28 |10Nov2s| 60 Jevo-sent 0 281) a1a241100501 EDO RUSRI PRADANA

IHYUNDAT-Stargazer Prime Ku 2os2| 414220028901/HAMDANI MS 55127854 |23-00c22123-ov26| 48” (Tovota-nova. Ki 20s3| 14220020801 RINA SuSaNTT 374934281260ec22126-Dec27|” 60 (hondadu mEw 0 20sa 414220054201|AD1Y NANDA … anazat059901|YUDA ARIANTO BACHTIAR 17163015 | 20ct2s | 20ct20 | 60 (TovomasIEnTA 0 2815| 814221100201|YUDHI SETYAWAN 525246211 |14-Nov-28 |10Nov2s| 60 Jevo-sent 0 281) a1a241100501 EDO RUSRI PRADANA

Irwanto Sekretaris Perusahaan : Ria Budhiani Ria Budhiani : Corporate Secretary Audit Internal : Didik Setiawan Nova Yudhi Irianto : Internal Audit 2. IKTHISAR KEBIJAKAN AKUNTANSI 2. SUMMARY OF MATERIAL ACCOUNTING MATERIAL POLICIES

Ketua Dr. Susaningtyas Nefo Handayani Kertopati Chairman Anggota Stien Maria Schouten Member Anggota Nova Yudhi Irianto Member Personel manajemen kunci Perusahaan meliputi Board of Commissioners and Directors are the seluruh

Indonesia Yes Nova Yudhi Irianto Nova Yudhi Irianto kja.yudhi@gmail.com Dec 18, 2025 7:32:07 approved

Company’s Head of Internal Audit, as follows: Semula Hadi Supratomo (Before) Menjadi Nova Yudhi Irianto (After) Dalam hal terdapat perbedaan penafsiran informasi In the event of any discrepancy

AUDIT Menimbang Mengingat Memperhatikan MENETAPKAN, Pertama Kedua Ketiga PT GTS Internasional Tbk. SDR. NOVA YUDHI IRIANTO a. bahwa terdapat posisi jabatan Chief of Internal Audit PT GTS Internasional Tbk yang … Audit sebelumnya ke PT Humpuss Maritim Internasional Tbk, b. bahwa usulan pengajuan Sdr. Nova Yudhi Irianto untuk mengisi posisi lowong jabatan Chief of Internal Audit PT GTS Internasional Tbk telah

dari jabatannya sebagai Kepala Internal Audit PT GTS Internasional Tbk., serta pengangkatan Sdr. Nova Yudhi Irianto sebagai Kepala Unit Audit Internal PT GTS Internasional Tbk. yang baru. Memberikan kuasa kepada

Berikut : Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Nova Yudhi Irianto Hadi Supratomo Demikian untuk diketahui. Hormat Kami, PT GTS Internasional Tbk Tuti Yuliyani Corporate … Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name Nova Yudhi Irianto Hadi Supratomo Thus to be informed accordingly. Respectfully, PT GTS Internasional Tbk Tuti Yuliyani Corporate