The Company engages a reputable external auditor to ensure the integrity and reliability of its financial statements for the benefit of shareholders. The appointment of the external auditor is one of the responsibilities of the Audit Committee as stipulated in the Audit Committee Charter, which governs the selection process and the provision of recommendations while ensuring compliance with the prevailing laws and regulations, as well as the independence requirements applicable to public accountants in Indonesia.
At the Annual General Meeting of Shareholders (AGMS) for the 2025 Financial Year, held in Jakarta on June 4, 2026, the Company's shareholders approved the appointment of Public Accounting Firm Liana Ramon Xenia & Rekan (Deloitte Indonesia) as the independent auditor to audit the Company's financial statements for the 2026 financial year. The engagement period is effective through December 31, 2026.
This appointment represents the second consecutive engagement of Public Accounting Firm Liana Ramon Xenia & Rekan (Deloitte Indonesia) as the Company's independent auditor to conduct the audit of PT Indo Kordsa Tbk's financial statements.