Public Accounting Firm

KAP Mirawati Sensi Idris (Independent member of Moore Stephens International Limited)
Menara Intiland, 7th Floor
Jl. Jenderal Sudirman, Kav. 32
Telephone: +62 21  5708111
Facsimile: +62 21 5722737

Service:
Audit and limited review services on the consolidated financial statements
 
Public Accountants and KAP that had audited on the Company's annual Financial Statements for the last 5 (five) years:

YearPublic AccountantKAPOpinion
Audit Fee (Rp)*Non-audit Fee (Rp)*Total (Rp)
2023Maria LeckzinskaMirawati Sensi IdrisUnmodified Opinion2,460,000,000150,000,0002,610,000,000
2022Maria LeckzinskaMirawati Sensi IdrisUnmodified Opinion1,935,000,000230,000,0002,165,000,000
2021Maria LeckzinskaMirawati Sensi IdrisUnmodified Opinion1,530,000,000530,000,0002,060,000,000
2020Yelly WarsonoMirawati Sensi Idris
Unmodified Opinion
2,375,000,000552,500,0002,927,500,000
2019Yelly WarsonoMirawati Sensi Idris
Unmodified Opinion
2,130,000,000102,500,000

2,232,500,000

Notes:
*) : Excluding GEMS and subsidiaries