Public Accountant

To perform the annual financial audit task, The Company uses the Public Accounting Firm (KAP) services from independent external parties for achieving credibility assessments that can be accountable. The Company determined a Public Accounting Firm that examines the Company’s financial statements for 2020 Fiscal Year through the Annual GMS based on recommendations from the Board of Commissioners and the Audit Committee.

To guarantee the independency and quality of the audit findings, the appointed external auditor may not have a conflict of interest with each level of the Company’s officials. The Company pays attention to the provisions relating to the external auditors issued by the FSA, in particular regarding independency and restrictions on audit assignments for Public Accountants and KAP to be able to provide professional services in the form of general audit services.

APPOINTMENT OF PUBLIC ACCOUNTANT
The nomination process of External Auditor is conducted in accordance with the mechanism of procuring goods and service, to ensure independency and quality of audits, the appointed External Auditor has been approved in the Company apapointed Public Accounting Firm Tanuredja Wibisana (member of PwC global in Indonesia0 to conduct General Audit on the Consolidated Financial statement for the Fiscal Year of 2020 and other Period in 2020, conducting general audit on the financial statement of Community Empowerment and Development Program in the Fiscal Year of 2020, as well as the Company's Financial Evaluation Report in Fiscal Year 2020.

Table of Public Accounting Firm, Accountants, Their Fee and KAP Permit for The Last 5 Years :

Tahun/ Year Kantor Akuntan Publik/ Accounting Firm Jasa Yang diberikan/ Service Nama Akuntan (Partner Penanggung Jawab)/ Name of Accountant (Partner In Charge) Periode Akuntan Publik/ eriod of Public Accountant Fee Jasa Audit/ Audit Fee
2016 KAP Tanudiredja, Wibisana,Rintis & Rekan Melakukan Audit pada Laporan Keuangan Konsolidasian Perseroan/ Auditing the Company's Consolidated Financial Statement Yusron Fauzan Periode ke-1 / 1st Period Rp2.060.000.000
2017 KAP Tanudiredja, Wibisana,Rintis & Rekan Melakukan Audit pada Laporan Keuangan Konsolidasian Perseroan/ Auditing the Company's Consolidated Financial Statement Yusron Fauzan Periode ke-2/ 2nd Period Rp2.712.895.187
2018 KAP Tanudiredja, Wibisana,Rintis & Rekan Melakukan Audit pada Laporan Keuangan Konsolidasian Perseroan/ Auditing the Company's Consolidated Financial Statement Yusron Fauzan Periode ke-2/ 2nd Period Rp2.450.000.000
2019 KAP Tanudiredja, Wibisana,Rintis & Rekan Melakukan Audit pada Laporan Keuangan Konsolidasian Perseroan/ Auditing the Company's Consolidated Financial Statement Toto Hartono Periode ke-1 / 1st Period Rp3.300.000.000
2020 KAP Tanudiredja, Wibisana,Rintis & Rekan Melakukan Audit pada Laporan Keuangan Konsolidasian Perseroan/ Auditing the Company's Consolidated Financial Statement Toto Hartono Periode ke-2/ 2nd Period Rp. 4.000.000.000