Internal Audit Unit

The Company has appointed Mrs. Diana Tristianti, 45 years old, born in Indramayu on September 28, 1979, an Indonesian citizen residing in Bandung, who is not an affiliated party, to lead the Internal Audit Unit through Appointment Letter No. 12/HR/SKM/2010 dated January 6, 2010, and updated by the Board of Directors’ Circular Resolution No. 02-2018/Dir.