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KOMP DEPAG L PT MIRAE ASSET SEKURITAS INDONESIA 10,000 0.00 1594 KHARIS PRAKOSO BUDISANTOSO sinabung V/47 L PT MIRAE ASSET SEKURITAS INDONESIA 69,100 0.00 1595 KHOE DIAN SUBAGIO … RONNY INDRABUANA 0 KEBON MANGGA TENGAH NO 10 RT 011 RW 003 Kel. CIPULIR Kec. KEBAYORAN LAMA 1415 L PT. STOCKBIT SEKURITAS DIGITAL 11,500 0.00 2513 RONNY TRI WIRASTO

Audit Committee are as follows: Komite Audit Audit Committee Ketua : Supriyantoro : Chairman Anggota : Ronny Budisantoso : Member Anggota : Lie, Ryan Limanto : Member Pada tanggal 31 Desember 2022, Perusahaan telah menunjuk

Audit Committee are as follows: Komite Audit Audit Committee Ketua : Supriyantoro : Chairman Anggota : Ronny Budisantoso : Member Anggota : Lie, Ryan Limanto : Member The original consolidated financial statements included herein

Audit Committee are as follows: Komite Audit Audit Committee Ketua : Supriyantoro : Chairman Anggota : Ronny Budisantoso : Member Anggota : Lie, Ryan Limanto : Member The original consolidated financial statements included herein

Audit Committee are as follows: Komite Audit Audit Committee Ketua : Supriyantoro : Chairman Anggota : Ronny Budisantoso : Member Anggota : Lie, Ryan Limanto : Member The original consolidated financial statements included herein

saham dalam He has no shares in the company Perseroan 114 Tata Kelola Perusahaan Ronny Budisantoso Anggota Komite Audit Audit Committee Member Dasar Hukum Penunjukan: Legal Basis for Appointment: Surat … Kompetensi Committee Independence Statement Nama Kegiatan Topik Tanggal Penyelenggara Name Activities Topics Date Organizer Ronny Budisantoso Seminar Sanksi Perpajakan Terbaru Berdasar- 17 May 2023 IAPI (Institut

Audit Committee are as follows: Komite Audit Audit Committee Ketua : Supriyantoro : Chairman Anggota : Ronny Budisantoso : Member Anggota : Lie, Ryan Limanto : Member The original consolidated financial statements included herein

KATMALA SARI L 100 0.00 436 PUTRI SUCI RAMADHANI L 100 0.00 437 R RONNY HERMAWAN L 100 0.00 438 RACHMAWATI L 600 0.00 439 RADEN ADI KURNIADI … BAMBANG SETYO L 500 0.00 635 BENDL CHRISTOPHER FRANZ A 500 0.00 636 BUDISANTOSO KURNIADI L 500 0.00 637 CATHERINE L 500 0.00 638 CHANDRA BUDIMAN

KATMALA SARI L 100 0.00 495 PUTRI SUCI RAMADHANI L 100 0.00 496 R RONNY HERMAWAN L 100 0.00 497 RACHMAWATI L 600 0.00 498 RADEN ADI KURNIADI … BAMBANG SETYO L 500 0.00 710 BENDL CHRISTOPHER FRANZ A 500 0.00 711 BUDISANTOSO KURNIADI L 500 0.00 712 CATHERINE L 500 0.00 713 CHANDRA BUDIMAN

KATMALA SARI L 100 0.00 465 PUTRI SUCI RAMADHANI L 100 0.00 466 R RONNY HERMAWAN L 100 0.00 467 RACHMAWATI L 600 0.00 468 RADEN ADI KURNIADI … BAMBANG SETYO L 500 0.00 677 BENDL CHRISTOPHER FRANZ A 500 0.00 678 BUDISANTOSO KURNIADI L 500 0.00 679 CATHERINE L 500 0.00 680 CHANDRA BUDIMAN

Audit Committee are as follows: Komite Audit Audit Committee Ketua : Supriyantoro : Chairman Anggota : Ronny Budisantoso : Member Anggota : Lie, Ryan Limanto : Member The original consolidated financial statements included herein

KATMALA SARI L 100 0.00 455 PUTRI SUCI RAMADHANI L 100 0.00 456 R RONNY HERMAWAN L 100 0.00 457 RACHMAWATI L 600 0.00 458 RADEN ADI KURNIADI … BAMBANG SETYO L 500 0.00 653 BENDL CHRISTOPHER FRANZ A 500 0.00 654 BUDISANTOSO KURNIADI L 500 0.00 655 CATHERINE L 500 0.00 656 CHANDRA BUDIMAN

Audit Brigjen (Pum ) Dr. Supriyantoro, David Allen Worth Sp.P.,MARS 2. Anggota Komite Audit Ronny Budisantoso Ronny Budisantoso " -'· Anggota Komite Audit Lie, Ryan Limanto Lie, Ryan Limanto Demikian

JAYAiIAS TEDICA INDUSTR! TBK No. NASA JABATAN 1 David Allen Worth Ketua 2. Ronny Budisantoso Anggota 3. Lie, Ryan Limanto Anggota A ( € o,g, FM 6ffi74

Jenis Baru Lama Periode KETUA David Allen Worth Dr. Supriyantoro Periode Ke-1 ANGGOTA Ronny Budisantoso Ronny Budisantoso Periode Ke-1 ANGGOTA Lie, Ryan Limanto Lie, Ryan Limanto Periode … Service Period Head David Allen Worth Dr. Supriyantoro Periode Ke-1 Member Ronny Budisantoso Ronny Budisantoso Periode Ke-1 Member Lie, Ryan Limanto Lie, Ryan Limanto Periode Ke-1 Legal

December 2023 Komite Audit Audit Committee Ketua : David Allen Worth Supriyantoro : Chairman Anggota : Ronny Budisantoso Ronny Budisantoso : Member Anggota : Lie, Ryan Limanto Lie Ryan Limanto : Member The original consolidated financial

CHRIST ANDERSON WISNU 1.100 0,00002% 6 4476 ARI BUDISANTOSO 1.100 0,00002% 6 4477 RAHMAD NANDA 1.100 0,00002% 6 4478 BUDI WIJAYA 1.100 0,00002% 6 4479 JODI … ADIYATUL CHOUDRY 588 0,00001% 4 5254 EDIE SUSIANTO 586 0,00001% 4 5255 RONNY EDWARD SAHAT MARULI SIBUEA 586 0,00001% 4 5256 HENY FITRIAWATI

Desember 31, 2023 Audit Committee Ketua David Allen Worth Supriyantoro Chairman Anggota Ronny Budisantoso Ronny Budisantoso Memb er Anggota Lie, Ryan Limanto Lie, Ryan Limanto Memb er 7 The original

Special Relationship Transactions Ronny Budisantoso Surabaya – PPL Pendamping PPL Wajib PPPK 2024 12 Juni/June 2024 IAPI Surabaya - PPL Companion PPL Mandatory for PPPK 2024 Ronny Budisantoso PPL Wajib Akuntan Publik … Desember 31, 2023 Audit Committee Ketua David Allen Worth Supriyantoro Chairman Anggota Ronny Budisantoso Ronny Budisantoso Memb er Anggota Lie, Ryan Limanto Lie, Ryan Limanto Memb er 7 The original

Komite Audit Audit Committee Ketua : David Allen Worth David Allen Worth : Chairman Anggota : Ronny Budisantoso Ronny Budisantoso : Member Anggota : Lie, Ryan Limanto Lie, Ryan Limanto : Member 7 The original consolidated

follows: Komite Audit Audit Committee Ketua : David Allen Worth : Chairman Anggota : Ronny Budisantoso : Member Anggota : Lie, Ryan Limanto : Member Pada tanggal 31 Desember 2022, Perusahaan telah As of December

follows: Komite Audit Audit Committee Ketua : David Allen Worth : Chairman Anggota : Ronny Budisantoso : Member Anggota : Lie, Ryan Limanto : Member Pada tanggal 31 Desember 2022, Perusahaan telah As of December

RONALD HAEG S. HALOMOAN L 200 0.00 651 RONI. SE L 100 0.00 652 RONNY INDRABUANA L 100 0.00 653 RUDY L 100 0.00 654 RUDY GANDA JAYA SILALAHI … BAMBANG SETYO L 500 0.00 850 BENDL CHRISTOPHER FRANZ A 500 0.00 851 BUDISANTOSO KURNIADI L 500 0.00 852 CATHERINE L 500 0.00 853 CHANDRA BUDIMAN

RONALD HAEG S. HALOMOAN L 200 0.00 608 RONI. SE L 100 0.00 609 RONNY INDRABUANA L 100 0.00 610 RUDY L 100 0.00 611 RUDY GANDA JAYA SILALAHI … BAMBANG SETYO L 500 0.00 792 BENDL CHRISTOPHER FRANZ A 500 0.00 793 BUDISANTOSO KURNIADI L 500 0.00 794 CATHERINE L 500 0.00 795 CHANDRA BUDIMAN

sebagai berikut: as follows: Komite Audit Audit Committee Ketua : David Allen Worth : Chairman Anggota : Ronny Budisantoso : Members : Lie, Ryan Limanto : 10 FINAL DRAFT Approved by: Date: The original consolidated financial

RONALD HAEG S. HALOMOAN L 200 0.00 605 RONI. SE L 100 0.00 606 RONNY INDRABUANA L 100 0.00 607 RUDY L 100 0.00 608 RUDY GANDA JAYA SILALAHI … BAMBANG SETYO L 500 0.00 786 BENDL CHRISTOPHER FRANZ A 500 0.00 787 BUDISANTOSO KURNIADI L 500 0.00 788 CATHERINE L 500 0.00 789 CHANDRA BUDIMAN

RONALD HAEG S. HALOMOAN L 200 0.00 605 RONI. SE L 100 0.00 606 RONNY INDRABUANA L 100 0.00 607 RUDY L 100 0.00 608 RUDY GANDA JAYA SILALAHI … BAMBANG SETYO L 500 0.00 786 BENDL CHRISTOPHER FRANZ A 500 0.00 787 BUDISANTOSO KURNIADI L 500 0.00 788 CATHERINE L 500 0.00 789 CHANDRA BUDIMAN

RONALD HAEG S. HALOMOAN L 200 0.00 608 RONI. SE L 100 0.00 609 RONNY INDRABUANA L 100 0.00 610 RUDY L 100 0.00 611 RUDY GANDA JAYA SILALAHI … BAMBANG SETYO L 500 0.00 792 BENDL CHRISTOPHER FRANZ A 500 0.00 793 BUDISANTOSO KURNIADI L 500 0.00 794 CATHERINE L 500 0.00 795 CHANDRA BUDIMAN

RONALD HAEG S. HALOMOAN L 200 0.00 605 RONI. SE L 100 0.00 606 RONNY INDRABUANA L 100 0.00 607 RUDY L 100 0.00 608 RUDY GANDA JAYA SILALAHI … BAMBANG SETYO L 500 0.00 786 BENDL CHRISTOPHER FRANZ A 500 0.00 787 BUDISANTOSO KURNIADI L 500 0.00 788 CATHERINE L 500 0.00 789 CHANDRA BUDIMAN

follows: Komite Audit Audit Committee Ketua : David Allen Worth : Chairman Anggota : Ronny Budisantoso : Members : Lie, Ryan Limanto : 10 The original consolidated financial statements included herein are in the Indonesian language

Herlien Sri Ariani, APT. Lie, Ryan Limanto Anggota | Member Anggota | Member David A. Worth Ronny Budisantoso Sekretaris Perusahaan dan Audit Internal Hubungan Investor Internal Audit Corporate Secretary and Investor Relation … Worth Ketua Komite Audit Pertama 2024 – 2027* Chairman of the Audit Committee First Ronny Budisantoso Anggota Komite Audit Pertama 2022 - 2027 Audit Committee Member First Lie, Ryan Limanto Anggota Komite

ROMY KURNIAWAN L 100 0.00 625 RONI. SE L 100 0.00 626 RONNY INDRABUANA L 100 0.00 627 RUDY L 100 0.00 628 RUDY GANDA JAYA SILALAHI … BAMBANG SETYO L 500 0.00 815 BENDL CHRISTOPHER FRANZ A 500 0.00 816 BUDISANTOSO KURNIADI L 500 0.00 817 CATHERINE L 500 0.00 818 CHANDRA BUDIMAN

ROMY KURNIAWAN L 100 0.00 616 RONI. SE L 100 0.00 617 RONNY INDRABUANA L 100 0.00 618 RUDI SIREGAR L 8,000 0.00 619 RUDY … BAMBANG SETYO L 500 0.00 806 BENDL CHRISTOPHER FRANZ A 500 0.00 807 BUDISANTOSO KURNIADI L 500 0.00 808 CATHERINE L 500 0.00 809 CHANDRA BUDIMAN

ROMY KURNIAWAN L 100 0.00 602 RONI. SE L 100 0.00 603 RONNY INDRABUANA L 100 0.00 604 RUDI SIREGAR L 10,300 0.00 605 RUDY … BAMBANG SETYO L 500 0.00 784 BENDL CHRISTOPHER FRANZ A 500 0.00 785 BUDISANTOSO KURNIADI L 500 0.00 786 CATHERINE L 500 0.00 787 CHANDRA BUDIMAN

follows: Komite Audit Audit Committee Ketua : David Allen Worth : Chairman Anggota : Ronny Budisantoso : Member : Lie, Ryan Limanto : Personel manajemen kunci Perusahaan adalah Key management personnel of the Company are orang

ROMY KURNIAWAN L 100 0.00 609 RONI. SE L 100 0.00 610 RONNY INDRABUANA L 100 0.00 611 RUDY L 100 0.00 612 RUDY TEDJAKUSUMA … BAMBANG SETYO L 500 0.00 788 BENDL CHRISTOPHER FRANZ A 500 0.00 789 BUDISANTOSO KURNIADI L 500 0.00 790 CATHERINE L 500 0.00 791 CHANDRA BUDIMAN

RONAHAN RIA L 1,600 0.00 609 RONI. SE L 100 0.00 610 RONNY INDRABUANA L 100 0.00 611 RUDY L 100 0.00 612 RUDY TEDJAKUSUMA … BAMBANG SETYO L 500 0.00 789 BENDL CHRISTOPHER FRANZ A 500 0.00 790 BUDISANTOSO KURNIADI L 500 0.00 791 CATHERINE L 500 0.00 792 CHANDRA BUDIMAN