INTERNAL AUDIT

Budi Supratman, S.E., QIA., CFrA., CIAP., CPITA., CFIP., CAAF., CPLA., CT.

Budi Supratman is an Indonesian citizen, born in 1980. He serves as Head of the Company's Internal Audit Unit based on the Decree of the Board of Directors dated December 29, 2021 Number 039/SKDK/WIR/XII/2021 concerning the Establishment of the Internal Audit Unit.

His experiences include being a Head of Operation Control Department at PT Korean Tomorrow & Global Indonesia (KT&GI) (2020-2022), Superintendent Internal Audit and Business Process at PT Titan Infra Energy Group (2019-2020), Senior Internal Control at PT Bukit Makmur Mandiri Utama (2015-2018), Senior Internal Auditor at PT Bukit Makmur Mandiri Utama (2009-2019), Supervisor Internal Auditor at PT LG Electronics Indonesia (2008-2009), Junior Internal Auditor (ICU) at PT OTO Multiartha (2004- 2008).

He earned a Bachelor’s Degree in Economics and Accountancy from Universitas Gunadarma, Indonesia (1999-2003), has been certified as a Qualified Internal Audit (QIA), Certified Forensic Auditor (CFrA), Certified Internal Audit Professional (CIAP), Certified Professional Information Technology Auditor (CPITA), Certified Fraud Investigator Professional (CFIP), Certified Associate Anti-Fraud (CAAF), and Certified Professional Legal Auditor (CPLA), and has been certified as a Trainer of Statement Analyst (CT.SA). (CT.SA).

He has no affiliations with any members of the Board of Directors, Board of Commissioners, nor controlling or principal Shareholders.