Corporate governance

Capital Market Supporting Institutions

EXTERNAL AUDITOR

The Company’s consolidated financial statements for the year ended December 31, 2018 were audited, for the second 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

Public Accountant’s fee

The fee paid for the audit of the consolidated financial statements of the Company and its subsidiaries for the year ended December 31, 2018 was IDR 3,500,000,000.

 
SECURITIES ADMINISTRATION BUREAU
PT Datindo Entrycom

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


Recommendation for Appointing Company Auditors