No. Description Electronic distribution date of MTN Tenor Currency Value (million) Bid price Due date Interest Rate (%) Payment Status 2. Long Term Notes yang Dilakukan Tanpa Melalui Penawaran Umum PT Bank Rakyat Indonesia (Persero) Tbk II Tahun 2023 October 25, 2023 159 IDR IDR59,485 100% of the principal amount of the LTN January 25, 2037 0.55% Not yet paid off KAP Name Purwantono, Sungkoro & Surja Association Network Ernst & Young Global Limited KAP address Indonesia Stock Exchange Building, Tower 2, Lantai 7, Jl. Jend. Sudirman Kav. 52-53, Jakarta 12190, Indonesia AP name Christophorus Alvin Kossim KAP Assignment Period 8th year AP Assignment Period 4th year Audit Services 1. General audit of the Consolidated Financial Statements of the Company and Subsidiaries for the 2023 Financial Year, including SA 600 - Special Considerations – Audit of Group Financial Reports for the Financial Audit Agency (BPK). 2. Compliance with Legislation and Internal Control (PSA 62) 2023. 3. General audit of the Company’s Micro Small Enterprise Funding Program (PUMK) Financial Report for the 2023 Fiscal Year. 4. Limited Confidence Insurance on BRI Performance Evaluation Results Report, position December 31, 2023. Non-Audit Services 1. Agreed procedure for calculating the KPI achievements of the Board of Directors (collegial and individual), position December 31, 2023. 2. Agreed procedures for data sent by BRI for the compilation of the Ministry of SOEs’ financial reports for the 2023 financial year. 3. Agreed procedures for compliance with applicable regulations for funding micro and small businesses for the 2023 financial year (if necessary). Audit Fees Total audit fee was IDR15,922,000,000 (Fees include OPE, 11% VAT and other taxes). Audit Fees Total non-audit fee was IDR950,000,000 (Fees include OPE, 11% VAT and other taxes). Information on Using The Services of Public Accounting (AP) and Public Accounting Offices (KAP) PT Bank Rakyat Indonesia (Persero) Tbk. 2023 Annual Report 165 Company Profile
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