Corporate Governance

The existing internal control system in the Company leads to aspects of compliance with applicable laws and regulations. The financial and operational controls in the Company are as follows: 1. The Board of Commissioners supervises and provides advices regarding the Company's management process, business development, and risk management by applying the precautionary principle. 2. The Board of Directors develops the Company's internal control system so that it can function effectively. 3. The Internal Audit Unit assists the President Director in carrying out internal audits of the Company's finances and operations; and providing suggestions for improvement. 4. The Audit Committee evaluates the implementation of audit by the Internal Audit. Evaluation of the Effectiveness of the Internal Control System The Board of Directors had established the Internal Audit Unit as the work unit responsible for implementing the internal control function as part of the Company's efforts to evaluate the effectiveness of the internal control system within the Company, which includes the financial control system, operational and compliance with laws and regulations.