External Audit

The Annual General Meeting of Shareholders appoints the Company’s external auditor each year on the recommendation of the Audit Committee. In accordance with the decision taken at the Annual General Meeting of Shareholders on 26 April 2019, the Company appointed the public accounting firm of Tanudiredja, Wibisana, Rintis & Partner, a member firm of PricewaterhouseCoopers International Limited, as the independent auditor to audit Matahari’s financial statements for the year ending December 31, 2019. The signing partner for PwC was Ade Setiawan Elimin, CPA, who has signed the Company’s audited financial statements for three fiscal years since 2018.

The Public Accountant Firm of Tanudiredja, Wibisana, Rintis & Rekan was paid a fee of Rp2,060,000,000 for its auditing services in 2019.

Public Accounting Firm
Tanudiredja, Wibisana & Rekan
(A member firm of PricewaterhouseCoopers International
Limited)
WTC 3
Jl. Jend. Sudirman Kav. 29-31
Jakarta 12920 - Indonesia
T: (62-21) 50992901/31192901
F: (62-21) 52905555/52905050