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XV. CAPITAL MARKET SUPPORTING INSTITUTIONS AND PROFESSIONALS
The Capital Market Supporting Institutions and Professionals participating in this Initial Public Offering are as follows:
1. Public Accountant: Kosasih, Nurdiyaman, Tjahjo Partners
Crowe Horwath International Public Accounting Firm
Cyber 2 Tower, 21
st
floor Unit F Jl. H.R. Rasuna Said Blok X-5
Jakarta 12950, Indonesia Phone: 62 21 2553 9299
Facsimile: 62 21 2553 9298 Partner Name : Mulyadi
STTD No: 167BLSTTD-AP2011 STTD No: 22 November 2011
IAPI Membership no.: No. Reg 1779 Professional Standards : Indonesian Generally Accepted Accounting
Standards set by IAPI No. of Appointment Letter KNTR-Landmark-067072014 dated 18 July 2014
To conduct audit in accordance with the auditing standards determined by the Indonesian Institute of Public Accountants. The standards require the Public Accountant to plan and perform the audit in order to obtain a
reasonable assurance about whether the financial statements are free from material misstatements. The audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements.
The audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements.
2. Legal Consultant:
Wecolaw
Jl. Blora No. 31 Menteng Jakarta 10310, Indonesia
Phone: 62 21 3917228 Facsimile: 62 21 3917440
Member of the Association of Capital Market Legal Consultants No. 200125 and 200126 in the name of Teddy A.Wardhana, SH, LL.M. and Imran S. Kris,
SH, LL.M.; STTD No. 361PMSTTD-KH2001 and No. 363PM-STTD-KH2001, both
dated 6 April 2001; Appointment Letter dated 28 April 2014.
The Legal Consultant’s principal duties and obligations as the capital market supporting professionals in this Initial Public Offering is to conduct research and examination of the legal aspects surrounding the facts about the
Company and other related information as presented by the Company. The results of the audit and review are set forth in a Legal Due Diligence Report, which forms the basis of the legal opinion rendered in an objective and
independent manner, in line with the applicable code of ethics, professional standards and the prevailing capital market regulations.
3. Appraiser: KJPP Suwendho Rinaldy Partners
Rasuna Office Park WO 01-02 Rasuna Epicentrum
Jl. H.R. Rasuna Said - Kuningan South Jakarta 12960
Phone: 62 21 79709137994521 Facsimile: 62 21 7973350
STTD : 02BLSTTD-PAB2006 Date of STTD : 31 Mei 2006
Member of Society of Appraisers Association of Indonesia Anggota Asosiasi Masyarakat Profesi Penilai Indonesia, MAPPI
MAPPI Membership no : 95-S-00654 Appraiser license no. : PB-1.09.00242
Framework : Indonesian Appraisal Standard Standar Penilaian Indonesia, SPI and Indonesian Appraisal Code of Ethics Kode Etik
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Penilai Indonesia, KEPI Appointment Letter: No. 140325.002SRRSPN-ASLOR dated 25
March 2014
The principal duties and responsibilities of the Appraiser in the Initial Public Offering are to calculate the market value of the vessels owned by the Company as of 30 June 2014. In performing the assessment to form the
opinion on market value, the Appraiser shall always refer to the Indonesian Appraisal Standard SPI-2007 and Rule No. VIII.C.4.
4. Share Administration Bureau:
PT Sirca Datapro Perdana Jl. Johar No. 18, Menteng
Jakarta 10340 – Indonesia Phone: 62 21 390 0645; 390 5920; 314 0032
Facsimile: 62 21 390 0652; 315 0845; 390 0671 Business License No. : Kep-92KMK.0101990 dated 29 January
1990 SAB Association Membership: ABI Asosiasi Biro Administrasi Efek,
Securities Administration Bureau Association Association Membership No. : ABIIX2014-001
Appointment Letter : No. 007PHSDPVIII2014 dated 22 August 2014.
In accordance with the prevailing Professional Standards and Capital Market Law, the principal duties of the Securities Administration Bureau ―SAB‖ include: acceptance of shares subscriptions in the form of Shares
Subscription List ―SSL‖ and Shares Subscription Form ―SSF‖ that are supplemented by documents required in the shares subscription and approved by the Joint Lead Underwriters as the submitted subscription for share
allotmentand performing the administering of shares subscription in accordance with the available application in the SAB. Together with the Joint Lead Underwriters, SAB reserves the right to reject subscriptions that are not
in conformity with the subscription requirements, subject to the prevailing regulations. In the event of oversubscription, the SAB carries out the allotment process based on the allotment formula set by the Joint
Lead Underwriters, prints out the allotment confirmation form and prepares the allotment report. SAB is also responsible for issuing the Allotment Confirmation Form under the name of the subscriber entitled to allotment
and preparing the IPO report in accordance with the prevailing capital market regulations.
5. Notary: Irma Bonita, S.H.
Jl. Suryopranoto No. 11 C Central Jakarta, Indonesia
Phone: 62 21 38900720-21 Facsimile: 62 21 38900722
STTD No.: 38BLSTTD-N2007 STTD Date : 11 January 2007
Association Membership : Indonesian Notary Association Ikatan Notaris Indonesia
Association No: 011.002.132.300462 Framework : Law No. 30 Year 2004 regarding Notary Office and Indonesian
Notary Association Code of Ethics. Appointment Letter: No 008SLLGLVIII2014, dated 11 August 2014
The scope of work of the Notary as the supporting professional in relation to the Initial Public Offering includes, among others, preparing and drafting notarial deeds in relation to the Initial Public Offering, among others, the
amendment of the Company’s Articles of Association in its entirety, the Underwriting Agreement and the Share Administration Agreements by referring to the Notary Regulations and Code of Ethics.
THE CAPITAL MARKET SUPPORTING INSTITUTION AND PROFESSIONALS EXPRESSLY STATE THAT THEY ARE NOT AFFILIATED PARTIES OF THE COMPANY, EITHER DIRECTLY OR INDIRECTLY, AS
DEFINED IN THE CAPITAL MARKET LAW.