The Company has formed an audit committee that will assist the Board of Commissioners to supervise the compliance aspects of GCG principles.

The Audit Committee is appointed and responsible for the Board of Commissioners with the task, among others, giving opinions to the Board of Commissioners to the report or things submitted by the Directors to the Board of Commissioners, identifying things that require the attention of the commissioners and carry out other tasks relating to the task Board of Commissioners.

The Company makes a decision as stipulated in the Decree of the Board of Commissioners of the Company Number 06,633/Kom/SK/17 dated June 2, 2017 concerning the Establishment of the Audit Committee, in which the Board of Commissioners' Meeting of the Company in a round vote approves the appointment of the Chairperson and members of the Audit Committee from the date of the Decree and will end his term of office in accordance with the decision of the Board of Commissioners, namely:

	Chairman	: Sjaiful Arifin (concurrently Commissioner Independent)
	Age	: 80 years old
	Citizenship	: Indonesia
	Work experience :	Served as the Company's Commissioner since 2017. Currently also serves as Commissioner of PT Arkonin (2000-present). Previously served as Independent Commissioner of PT Jaya Konstruction Manggala Pratama Tbk (2008-2010) Advisor of PT Jaya Real Property Tbk (2003-2009) President Director of PT Arkonin (1975-1999), Deputy Director of PT Pembangunan Jaya (1975-1978) Deputy Director of PT Pembangunan Jaya (1973-1975). Once served as a team leader of the construction of 6 toll roads in the city of DKI Jakarta (2011-2014) Member of the IAI Asessor Team (2000-2010) and members of the Jakarta City Architecture Advisory Advisory Team (2000-2010).
	Member	: R. Hartono
	Age	: 68 years
	Citizenship	: Indonesia
	Work experience :	Senior Consultant of PT Nahla Investment Management (2005-present) Commissioner of PT Ifs Si (2007 - present) Direktur Pelaksana PT Global Reka Daya (2012-sekarang) Member of the Audit Committee of PT Gozco Tbk (2013-present)
	Member	: David
	Age	: 35 years
	Citizenship	: Indonesia
	Work experience :	Supervisor PT Smart Business Solution (2006-present)

The duties, authority and responsibilities of the Audit Committee as outlined in the Company's Audit Committee Charter, Appendix to the Company's Joint Commissioner and Directors Number 06.633/KOM/SK/17 concerning the Audit Committee Charter on June 2, 2017 has been in accordance with the duties, authority and responsibility Audit Committee as mentioned in POJK No. 55 which regulates the following matters:

• Conduct a review of the financial information that will be issued by the Company or Public Company to the public and/or authorities including financial statements, projections and other reports related to the Company's financial information or public companies
• Conduct a review of obedience to laws and regulations related to the company's activities or public companies
• Give an independent opinion in the event of a difference of opinion between management and accountant for the services they provide
• Provide recommendations to the Board of Commissioners regarding the appointment of accountants based on independence, scope of assignments and fees
• Conduct a review of the inspection by the internal auditor and oversee the implementation of follow -up by the Board of Directors for the findings of the internal auditor
• Review the activities of implementing risk management carried out by the Directors, if the Company or Public Company does not have a risk monitoring function under the Board of Commissioners
• Examining complaints relating to the company's accounting and financial reporting process or public company
• Examining and giving advice to the Board of Commissioners related to the potential conflict of the interests of the Company or Public Company
• Maintain the confidentiality of documents, data and information of the Company or Public Company

Audit Committee Authority:

• Accessing documents, data, and information of issuers or public companies about employees, funds, assets, and company resources needed
• communicate directly with employees, including directors and those who carry out internal audit functions, risk management, and accountants related to the duties and responsibilities of the Audit Committee
• Involve an independent party outside the audit committee members needed to help carry out their duties (if needed)

The Audit Committee is appointed and responsible for the Board of Commissioners with the task, among others, giving opinions to the Board of Commissioners to the report or things submitted by the Directors to the Board of Commissioners, identifying things that require the attention of the commissioners and carry out other tasks relating to the task Board of Commissioners.

The audit committee meeting is conducted regularly once at least once in 3 (three) months and attended by more than 50% (fifty percent) the number of members.