INTERNAL AUDIT

Mr. Budiman was appointed Independent Commissioner / Chairman of Audit Committee of the Company since May 13th, 2011, previously Mr. Budiman was Company's Audit Committee member since August 30th, 2005. Mr. Budiman is a consultant with education backgrounds : Master of Science in Business Administration from University of IIIinois, Urbana 1993, Bachelor in Accounting from the Parahyangan Catholic University, Bandung 1989 and Certified Internal Auditor. Mr Budiman has various experiences as financial consultant, auditor and ISO 9001 consultant at various company including garment company. He joined Prasetio Sarwoko Sanjaya - Ernst & Young (previously Prasetio Utomo & Co - Andersen) 1993 - 2004, Hanadi Sudjendro & Co - KPMG 1989 - 1991. Now he is a Director of Widya Presisi Solusi which assists clients in Payroll Outsourcing Services, Business Process, Information Security and Training. Also as Audit Committee of PT. Hino Finance Indonesia.

Mr. Limanto was appointed as Company's Audit Committee member since November 19th, 2008. Mr. Limanto's education background was Bachelor in Accounting from the Parahyangan Catholic University, Bandung 1985, and he has various experiences in the fields of Internal Audit, Accountancy and Finance with some of national and multinational companies such as Union Carbide, Indomobil, Danmotors Vespa and Henkel with his latest position as President Director, and he is concurrently also as Chief Operating Officer L'avenue a property Company since 2011. He is also members of various organizations, some of them are : American Management Association (AMA); Ikatan Sarjana Ekomoni Indonesia (ISEI) and International Real Estate Axxociation (FIABCI).

Mr. Setioko was appointed as Company's Audit Committee member since May 13rd, 2011. Mr. Setioko's educational background was Bachelor in Accounting from the Parahyangan Catholic University, Bandung 1989, and holds a Registered Accountant Charter and a Certificate for Tax Consultant level C. He has various experiences in the fields of Audit, Accountancy, Finance, Capital Market and Taxation with several companies, among others, PT. Inti Salim Corpora, Prasetio Utomo & Co (Arthur Andersen) and PT. Vickers Ballas Indonesia. Currently, He is the Principal Adviser and Shareholder of PT. Fides Pro Consulting.