Annual Report

Financial Information

Financial Highlights

Stock & Dividend Information

General Meeting of Shareholders

Corporate Governance Information & Ethics Code

Corporate Secretary & Risk Management System

Public Announcement Information

FAQ

Corporate Secretary

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Widianawati D. Adhiningrat
Corporate Secretary

Indonesian citizen, served as Corporate Secretary of the Company in 2011. Prior to joining the Company, she was corporate treasurer & investor relations at PT Bimantara Citra and Executive Vice President Corporate Finance at PT Cardig International (2006-2009). She holds a bachelor’s degree in economics from the University of Indonesia in 1991 and a Master of Business Administration from Northeastern University, USA in 1994.

Internal Audit Unit

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Ferdy Fahdrian
Head of Internal Audit

Currently the position of the Company’s Internal Audit Head is occupied by Ferdy Fahdrian, an Indonesian National, born in Jakarta on 18 September 1982.He joined the Company in June 2010, and previously was the Internal Audit Head of a subsidiary of the Company (PT Jasa Angkasa Semesta Tbk) and subsequently became the Head of Internal Audit of the Company in March 2016.

Started his career in 2004, he worked as an Auditor at the Public Accountant Firm of Hendrawinata Gani & Rekan, member of Grant Thornton – Registered Public Accountant. In 2006 he became a consultant of Ferrier Hodgson – a Commercial Consulting Firm. Before he joined the Company, he worked as Internal Auditor at PT Media Nusantara Citra Tbk, since 2008.He obtained a dual degree as Sarjana Ekonomi in accountance from the University of Trisakti and a Bachelor of Business Administration (BBA-Honours) in Internal Business from the Edith Cowan University, Perth-Western Australia in 2004. He obtained the degree of Magister Management from Universitas Indonesia in the field of Finance & Marketing in 2010.

Risk Management Policy

The Internal Audit identifies risk potential within the business environment of the Company and likely legal  impacts on the goals of the Company. The Risk Management activities of the Company emphasize risks of business processes and the control of risks that may occur; higher risk in any one area of the process will be given a higher level of attention.

The implementation of risk management is set as part of commitment of good corporate governance to strengthen trust among investors and the public toward the Company. Risk management can assist management in assessing business risks that may occur and anticipate the impact, thus the management can manage risk with a minimum negative effect to the Company.

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