Audit Committee Charter

This Audit Committee Charter has been renewed on April 1, 2025 under POJK No. 55/POJK.04/2015 dated December 23, 2015 on Establishment and Implementation Guidance of the Audit Committee and has been approved by the Company’s Board of Commissioners during the meeting of the Commissioners on April 1, 2025.

Internal Audit Charter

This Internal Audit Charter was approved by the Board of Directors on March, 1 2026 and serves as a guideline for the implementation of an independent and objective internal audit function within the Company. The Internal Audit Unit supports the enhancement of internal control effectiveness, risk management, and the implementation of good corporate governance.

Member Of Audit Committee