In ensuring the integrity of the Financial Statements to the Shareholders, the Company used the services of an independent external auditor. The selection of the external auditor is the responsibility of the Audit Committee based on the Audit Committee Charter, which regulates the process of selection and appointment of the external auditor, as well as related provisions that must be complied with legality, competence and independence of public accountants applicable in Indonesia.

In the Annual General Meeting of Shareholders of the Fiscal Year 2023 which was held in Jakarta on June 21, 2024, the Company's shareholders approved the public accounting firm Rintis, Jumadi, Rianto & Rekan (member firm of the PwC global network) to conduct an audit of the Consolidated Financial Statements of the Company for the Financial Year 2024 and/or other audit as deemed required by the Company.

The Shareholders were also granted the authority and power to the Board of Directors to determine the honorarium and other terms and conditions of the appointment of such public accountant firms.

This appointment is the first period of the public accountant firm Rintis, Jumadi, Rianto & Rekan. The appointment of such a firm has fulfilled the requirements of FSA Regulation Number 9 of 2023 concerning the Use of Public Accountant Services and Public Accounting Firms in Financial Services Activities and Circular Letter of OJK Number 18/SEOJK.03/2023 concerning Procedure for the Use of Services of Public Accountants and Public Accounting Firms in Financial Service Activities.