Audit by
External Parties

Our Company uses the services of Public Accounting Firm and Certified Public Accountant to audit the consolidated financial statements.

In 2020, Our Company used the services of Y. Santosa & Rekan (PraxityTM) Public Accounting Firm.

The Independent Auditor’s Report of the Consolidated Financial Statements as of 31 December 2020 was submitted by Hilda Ong (Public Accountant License No. AP.0457) on 25 May 2021.

Both the Public Accounting Firm and Certified Public Accountant provide independent audit services to Our Company since the reporting for 2016, and did not provide services to Our Company other than the independent audit of the consolidated financial statements. The auditing fee for 2020 was IDR 542 million. There was no other attestation service.