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Corporate governance

Capital Market Supporting Institutions

EXTERNAL AUDITOR

The Company’s consolidated financial statements for the year ended December 31, 2019 were audited, for the third consecutive year, by the public accounting firm Siddharta Widjaja & Rekan (a member firm of the KPMG network).

This firm was selected through a tender process, conducted under the supervision of the Company’s Audit Committee, which included four leading accounting firms in Indonesia. Following the tender, the Board of Commissioners appointed the firm, with Mr Budi Susanto of Siddharta Widjaja & Rekan as the audit partner.

Siddharta Widjaja & Rekan (KPMG)

Wisma GKBI 33rd Floor
Jl. Jendral Sudirman 28
Jakarta
Phone: (021) 574 2333 / 2888
Fax: (021) 574 1777 / 2777

 
SECURITIES ADMINISTRATION BUREAU
PT Datindo Entrycom

Jl. Hayam Wuruk No. 28
Jakarta 10120
Phone: (021) 350 8077 (Hunting)
Fax: (021) 350 8078


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