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Sunday, 21st of October 2018. 
 
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Audit Committee

1. Pintaro Mulia/Chairman of Audit Commitee
An Indonesian citizen, 44 years old. Graduated with Bachelor Degree in Accounting from Trisakti University Jakarta. Appointed as member of the Audit Committee as established in the BOC Decision Letter No. 010/DEKOM-BNF/VIII/2018 dated 23 August 2018.

Working Experience
2017 - present : Vice President of Finance of Alpha JWC Ventures
2017 - present : President Direktur of PT Citra Adi Karunia Pusaka
2012 - 2017 : Director of PT Horison Manajemen Asia
1997 - 1999 : Semi Senior Auditor of KPMG Indonesia
2007 - 2017 : Vice President of Avenue Capital Group
1999 - 2007 : Corporate Finance Manager of Ernst & Young

2. Dani Firmansjah/Member Audit Committee
An Indonesian citizen, 64 years old. Graduated with Master in Management from Asian Institute of Management (AIM) Manila, Filipina. Appointed as member of the Audit Committee as established in the BOC Decision Letter No. 010/DEKOM-BNF/VIII/2018 dated 23 August 2018.

Working Experience
August 2016 - present : Independent Commissioner of PT Bussan Auto Finance
March 2015 - present : Independent Commissioner of PT Smart Multi Finance
April 2012 - present : President Commissioner of PT Aditama Finance
September 2013 - October 2017 : President Commissioner and Independent Commissioner of PT Intan Baruprana Finance Tbk
February 2013 - May 2014 : President Director of PT Bima Multi Finance

3. Hardianto Soefajin/Member Audit Committee
Indonesia Citizen, 60 years old. Graduated with a Master Degree in Marketing Management in 1995 and a Master Degree in Finance in 1991 from IPPM, Jakarta. Also graduated with an undergraduate degree in Economics - Accountancy from University of Trisakti Jakarta, Indonesia in 1984. Appointed as member of the Audit Committee on May 30, 2013 as established in the BOC Decision Letter No. 004/KEP/KOM-BNF/V/2013 dated May 30, 2013.

Working Experience :
2013 - present : Anggota Komite Audit Perseroan
2014 - present : Anggota Komite Audit di PT Asuransi Jiwa BCA (BCA life)
2014 - present : Anggota Komite Audit di PT Asuransi Kresna Mitra Tbk

4. Vonny Sulaimin/Member Audit Committee
Indonesia Citizen, 42 years old. Graduated with a Master Degree in Accounting  from Gajah Mada University, Yogyakarta in 2002. Also graduated a Bachelor of Accounting from Atma Jaya University, Jakarta in 1997. Appointed as member of the Audit Committee as established in the BOC Decision Letter No. 009/KEP/DEKOM-BNF/VI/2017 dated June 9, 2017.

Working Experience :
2017 - present : Member of Audit Committee of the Company
2005 - present : Partner Sulaimin & Rekan, Registered Public Accountants
2015 - present : Anggota Komite Audit di PT Asuransi Kresna Mitra Tbk
2005 - present : Member of Indonesian Institute of Accountants (IAI Global)
2005 - present : Member of Indonesian Institute of Public Accountants (IAPI)

 



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