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Company Profile

Basyiruddin & Wildan


Registered Public Accountants

BASYIRUDDIN & WILDAN REGISTERED PUBLIC ACCOUNTANTS

Address

: Rukan Tanjung Mas Raya Jl. Merpati Block 1 No.27 Jakarta 12530 : +62 21 7123.6444, 780.4707, 9813.7702, 9811.0290 : +62 21 822.0544 : office@cpa-bw.com : www.cpa-bw.com

Phone Fax E-mail Website

LICENSES Public Accounting Firm License, issued by Ministry of Finance No.SI.820/MK.17/1996, Kep096/KM.6/2001 and be renewed by last license 348/KM.1/2008 Public Accounting Firm Registered at BAPEPAM on September 20 th , 1999 No.224/STTDAP/PM/1999. Public Accounting Firm Registered at Bank Indonesia August 11 th, 1999 No.183 and be renewed by license No.253 on June 27th, 2001 Approved partner as Public Accountant at Bank BNI No.DRK/ 5 / 432 on April 9th, 2008.
Public Accountant License No.98.1.0314. Public Accountant License No.03.1.0841.

OUR SERVICES: AUDIT Audit is a process to collect and evaluate evidences of financial statements to be compared with the certain standard in order to issue audit opinion Our services of audit comprises of: Financial Audit Operational Audit Special Audit/ Due Diligence Compliance Audit

FINANCE CONSULTING SERVICES Analysis and interpreting financial statements Preparation of corporate planning Preparation of projected financial statements and feasibility study Arranging project proposal to bank Due diligence and valuation of equity IPO (Initial Public Offering) Company Acquisition Services

ACCOUNTING INFORMATION SYSTEM Our firm gives the services in accounting information system with several offering: Making chart of accounts, Chart of Account is the tools of bookkeepers to record and to allocate the transaction Prepare and making the vouchers, such as: Receiving Voucher and Payment Vouchers General Ledger System Manual book of accounting information system

MANAGEMENT INFORMATION SYSTEM Management information system comprises of: Cash / Bank Receipt System Cash / Bank Disbursement System Sales and Inventory Control System Capital Budgeting System Purchasing and Warehousing Information Human Resources Information System

TAX SERVICES Preparing all taxes return (SPT)- corporate, personal, or withholding tax-yearly and monthly income tax (PPh) and value added tax / sales tax on luxury goods (PPN / PPn BM) Reviewing of all taxes return (SPT) Tax planning and advisory Assisting the clients to face tax audit or investigation by tax auditor from the tax office Assisting to arrange ID tax payer, tax refund, tax exemption and tax relief, and avoidance of double taxation

IT SERVICES Local Area Network (LAN) or single user computer program offer some solutions for various needs such as: General Ledger Program Account Receivable / Account Payable Program Sale and Inventory Program Fixed Asset Management Program Cash Receipt and Cash Disbursement Program Computer program can also be applied under DOS (Disk Operating System) or windows. under

OTHER ACTIVITIES: TAX TRAINING Value added tax Income tax

WORKSHOP AND SEMINAR Seminar and workshop of tax and accounting matters.

HUMAN RESOURCES RECRUITMENT Our firm has the experiences to provide the needs of human resources either as professionals or as technical operators.

OUR CLIENTS Public Listed Companies PT Bank Danamon Tbk. PT Bank Arya Panduarta Tbk. (BBO) PT Tigaraksa Satria Tbk. Yayasan Bimantara Citra (RCTI Tbk.) PT Abdi Bangsa Tbk PT Bank Bukopin Tbk.

Banks and Financial Institutions PT Bank Sahid Gajah Perkasa (BBKU) PT Bank Bepede (BBKU) PT Bank Putera Multikarsa (BBKU) PT Bank Indotrade (BBKU) PT Vulgo Finance PT Bank Umum Nasional (BBKU) BPR ABS BPR Serang BPR Saketi PT Bank Metropolitan (BBKU) PT Bank Modern (BBKU) PT Bank Ficorinvest (BBKU) PT Bank Sewu (BBKU) PT Bank Lautan Berlian (BBKU) PT Bank Hastin (BBKU) PT Bank Budi (BBKU) PT Bank Putra Surya Perkasa (BBKU) PT Bank Pelita (BBKU) PT Bank Bank Indonesia Raya (BBKU) PT Bank Raya Utama (BBKU) PT Bank Tata International (BBKU) PT Bank Centris (BBKU) PT Maha Karya Securities PT Bakrie Finance Corporation PT Tata Securities Maju Asian Development Securities PT Adira Quantum Multifinance PT Bahana PT Bank Dipo International PT E-Capital Securities PT Tugu Reasuransi Indonesia PT Bank Bukopin Tbk PT Asuransi Tugu Kresna Pratama

Projects Goverment of Indonesia The Rehabilitation and Reconstruction (BRR), Satker BRR Pemberdayaan Ekonomi dan Pengembangan Usaha Nanggroe Aceh Darussalam Province Banda Aceh. Dinas Koperasi Usaha Kecil dan Menengah Kabupaten Bengkalis, Province Riau. Islamic Development Bank (IDB) Project Management Unit (PMU) The Development and Upgrading of Haluoleo University Project (IDB Loan IND 105 & IND 106) Kendari, Sulawesi Tenggara. The Rehabilitation and Reconstruction (BRR) of Simeulue Island, After the Earthquake and Tsunami Disaster (IDB Loan IND 120) Sinabang, Nanggroe Aceh Darussalam (NAD). World Bank The Rehabilitation and Reconstruction (BRR) NAD Nias, Financial Audit and Internal Control Review Services on Infrastructure Reconstruction Enabling Program (IREP) No. TF 056894 and Infrastructure Reconstruction Financing Facility (IRFF) Grant. No. 057657- Banda Aceh, Nanggroe Aceh Darussalam (NAD). Komisi Pemilihan Umum Audit of Campaign Fund Agreed Upon Procedures of 10 Province, consist of : 1. Province of Nangroe Aceh Darussalam 2. Province of Kepulauan Riau 3. Province of Sumatera Barat 4. Province of Jambi 5. Province of Sumatera Selatan 6. Province of Bangka Belitung 7. Province of Bengkulu 8. Province of Lampung 9. Province of Jawa Barat 10. Province of Kalimantan Timur Construction and Engineering PT Citra Karya Marga Utama PT Conbloc Indokarya Kontraktor PT Bangun Primatama Sedaya PT Bangun Aneka Semesta PT Multirakit Karyaprima PT Batara Suli PT Widya Sapta Colas/ Wasco PT Multipratama Saranabraja PT Sentosa Ekateknindo PT Bingah PT Tetrawahana Inexo PT Conbloc Indonesia PT Trilaksana Pertiwi Unggul PT Conbloc Indotama Surya Surabaya PT Dwima Mandiri Jayatama PT Agregat Bumi Alam

PT Kharisma Unggul Adhi Tunggal PT Elti Aviomarindo Manufacturing Companies PT Akileather Utama Inds. PT Biru Putih - Murni/Bakrie Securities PT Prestisio Arga Tani PT MK Electric Indonesia PT Hirose Electic Ind. PT Astech Indonesia PT Matahari Alka PT Daijo Industrial PT Cicero Indonesia

Publishers and Mass Media PT Media Usaha Promo Indonesia PT Forum Adil Mandiri PT Sentra Info Bisnis Konsultama PT Bina Media Sabili PT Citra Imaji Kreatif PT Puteri Diversa Sarana

Trading Companies PT TNT Logistic Indonesia PT Asa Karya Multi Guna PT Citra Karya Batu Alam Surabaya PT Tira Pustaka PT Subasindo Perkasa PT Tritala Sakti Utama Motor PT Tipa Arena Citra PT Datascrip Swarovski Singapore Trading Pte. Ltd (Indonesia Representative Office) SNBK Hongkong Ltd.

Others PT Pama Indo Mining PT Indominco Mandiri (Banpu Indonesia) PT Sarinitokyu Hotel International PT Sismadi Mancorpindo Health Services Lawyer Benedicta & Associates Notary Drajat Darmadji,SH. PT Hot-Hed Indonesia PT Pulau Condong Sulah Dana Pensiun PT Samudera Indonesia Dana Pensiun PT Tigaraksa Satria Tbk.

PT Bali Pecatu Graha PT Wahana Lintassentral Telekomunikasindo PT Survindo Putra Pratama The Agape Residence Hotel Yayasan Pendidikan Keluarga Wiryoprawiro Koperasi Karyawan PT Inti Karya Persada Tehnik

If you need further information Please contact us:

KAP BASYIRUDDIN & WILDAN


Rukan Tanjung Mas Raya Jl. Merpati Block 1 No. 27 Jakarta 12530 Telp. +62 21 7123.6444, 780.4707, 9813.7702 9811.0290 Facs. +62 21 822.0544 Website: www.cpa-bw.com Email: office@cpa-bw.com

Curriculum Vitae
BASYIRUDDIN NUR SE. Ak. PERSONEL DETAIL
Place & Date of Birth Address : Plaju, Februari 16 , 1965 : Perumahan Jatimulya Jl. Cemara Baru II F No. 274 Tambun Selatan Bekasi Timur Jawa Barat Telepone : 62 21 709 19419 (Flexy) 62 21 8 111 55 910 (Mobilephone) 62 21 7123 6444, 780.4707 (Office) 62 21 820 1906 (Home) Fax Email Marital Status Religion : 62 21 822 0544 : basyir@cpa-bw.com : Married : Moslem
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CURRENT EMPLOYMENT
2008 present : Managing Partner Basyiruddin & Wildan Public Accountant Firm

EMPLOYMENT HISTORY
2001 2008 : Managing Partner Basyiruddin Nur, SE. Ak. Public Accountant Firm 2001 2007 : Head of Education Foundation Yayasan Al-Ikhsan 1996 2007 : Director PT Primatama Konsultan 1996 2007 : Director PT Karisma Mulia Abadi 2003 2005 : Organizer Indonesian Institute of Accountants, Public Accountant Compartment

2001 2003

: Organizer Indonesian Institute of Accountants, Public Accountant Compartment

1996 2001

: Partner Heliantono & Basyiruddin Public Accountant Firm

1996 1997

: Lecturer Salemba Network

1995 1996

: Director of Finance PT Bangunaneka Semesta

1993 2000

: Lecturer of Accounting Sekolah Tinggi Ilmu Ekonomi YAI

1994 1996

: Audit Manager Zulkifli Public Accountant Firm

1989 1994

: Senior Supervisor PT Tigaraksa Satria, Tbk.

1989 1989

: Auditor Amir Abadi Jusuf Public Accountant Firm

1989 1989

: Auditor Utomo & Co Public Accountant Firm

EDUCATIONAL BACKGROUND
1984 1989 : Sarjana Degree, majoring in Accounting Faculty of Economic University of Indonesia

WORKSHOP
Workshop in PSAK 59 Akuntansi Syariah on August 28 , 2002, organized by Ikatan Akuntan Indonesia Cabang Jakarta at Pusdiklat Binasentra Komplek Bidakara, Jakarta. Workshop in Modus Kecurangan di Pasar Modal on August 28 , 2002, organized by Ikatan Akuntan Indonesia Cabang Jakarta at Pusdiklat Binasentra Komplek Bidakara, Jakarta.
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Workshop Dialog Nasional Akuntan 2004 in Penegakan Good Governance; Komitmen Pemerintah Baru on September 11 , 2004, organized by Ikatan Akuntan Indonesia Kompartemen Akuntan Manajemen at Mutiara Ball Room Grand Melia Hotel, Jakarta.
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Workshop in Pedoman Akuntansi Perbankan Syariah Indonesia on February 24 until 25 , 2005, organized by Ikatan Akuntan Indonesia Cabang Jakarta at Grand Hyatt Hotel, Jakarta.
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Workshop in Akuntansi dan Penyusunan Laporan Keuangan Pemerintah Daerah on August 23


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until 25 , 2007, organized by Ikatan Akuntan Indonesia Kompartemen

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Akuntan Publik at Acacia Hotel, Jakarta.

SEMINAR / TRAINING (PPL)


Kongres IX Ikatan Akuntan Indonesia in Tinjauan Aspek Hukum Peradilan Pajak & Upaya Perlindungan Hukum terhadap Wajib Pajak on September 22 , 2002, organized by Ikatan Akuntan Indonesia at Horison Hotel, Jakarta. Seminar in USAP Review 2004 on September 20 until October 3 , 2004, organized at Badan Pemeriksa Keuangan dan Pembangunan (BPKP) DKI 1, Jakarta. PPL Forum Akuntan Pasar Modal in Dialog Akuntan Pasar Modal Tentang Current Issues on November 6 , 2004, organized by Ikatan Akuntan Indonesia Kompartemen Akuntan Publik at Grand Hyatt Hotel, Jakarta. Seminar Pasar Modal in Akuntansi dan Audit di Pasar Modal on October 4 , 2006, organized by Ikatan Akuntan Indonesia Kompartemen Akuntan Publik at Acacia Hotel, Jakarta. Seminar Pasar Modal in Pedoman Akuntansi Perusahaan Efek on October 18 , 2006, organized by Ikatan Akuntan Indonesia Kompartemen Akuntan Publik at Acacia Hotel, Jakarta. Seminar in Review Mutu dan Tanggapan KAP Atas Review Mutu on May 2 , 2007, organized by Ikatan Akuntan Indonesia Kompartemen Akuntan Publik at Acacia Hotel, Jakarta. PPL Forum Akuntan Pasar Modal in Keuangan Syariah Pasar Modal Instrumen Investasi dan Pendanaan Perkembangan, Potensi Bagi Perekonomian Indonesia dan Perlindungan Bagi Investor on October 4 , 2007, organized by Ikatan Akuntan Publik Indonesia (IAPI) at Grand Hyatt Hotel, Jakarta. PPL Khusus IAPI PPAJP in Peraturan Menteri Keuangan (PMK) No.17/PMK.01/2008 Tanggal 5 Pebruari 2008 Tentang Jasa Akuntan Publik on February 15 , 2008, organized by Ikatan Akuntan Publik Indonesia (IAPI) at Acacia Hotel, Jakarta. PPL Forum Pasar Modal - Forum Akuntan Pasar Modal in Update tentang Peraturan Baru Bapepam-LK Keputusan Ketua Bapepan-LK No. KEP-41/BL/2008 tanggal 14 Pebruari 2008 tentang Pendafatran Akuntan yang Melakukan Kegiatan di Pasar Modal on April 30 , 2008, organized by Ikatan Akuntan Publik Indonesia (IAPI) at Borobudur Hotel, Jakarta.
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PPL in Akuntansi dan Audit Program Kemitraan dan Bina Lingkungan (PKBL) on September 23 , 2008, organized by Ikatan Akuntan Publik Indonesia (IAPI) at Atlet Century Hotel, Jakarta.
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PPL in Undang-undang PPh tahun 2008 on November 13 , 2008, organized by Ikatan Akuntan Publik Indonesia (IAPI) at Atlet Century Hotel, Jakarta.

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MEMBERSHIP
Member of Indonesian Institute of Accountant (IAI) Member of Indonesian Institute of Public Accountant (IAPI)

Curriculum Vitae
I. NYOMAN DHARMA Ak. MM. PERSONEL DETAIL
Place & Date of Birth Address : Karangasem, October 20 , 1959 : Jl. H. A. Dasuki No. 5 Rt 001 Rw 016 Duren Sawit Duren Sawit Jakarta Timur Fax Marital Status Religion : +62 21 822 0544 : Married : Hindus
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CURRENT EMPLOYMENT
2008 present : Partner Basyiruddin & Wildan Public Accountant Firm

EMPLOYMENT HISTORY
2003 2008 : Partner Basyiruddin Nur, SE. Ak. Public Accountant Firm 1999 2003 : President Director PT Tigaraksa Satria, Tbk. 1996 1999 : Director of Finance PT TNT Logistic Indonesia 1993 1996 : Member of Board of Commissioners PT Tigaraksa Austenite 1993 1996 : Director PT Tigaraksa Satria, Tbk. 1991 1995 : Head of Corporate Internal Audit PT Tigaraksa Satria, Tbk. 1989 1990 : Assistant to Board of Directors PT Tigaraksa Satria, Tbk.

1987 1989

: Audit Manager Paul Lembong & Rekan Public Accountant Firm

1989 1994

: Senior Supervisor PT Tigaraksa Satria, Tbk.

1982 1986

: Senior Auditor State Audit Agency (BPKP)

EDUCATIONAL BACKGROUND
2002 2004 : Magister Management, majoring in Management University of Prasetiya Mulya Business School 1984 1988 : Diploma IV, majoring in Accounting State Owned Accounting University (STAN)

Curriculum Vitae
WILDAN PERMANA BACHTIAR Ak. BAP. PERSONEL DETAIL
Place & Date of Birth Address : Jakarta, August 25 , 1968 : Kampung Baru No. 48 Rt 004 Rw 04 Kelurahan Baru Pasar Rebo Jakarta Timur Fax Email Marital Status Religion : +62 21 822 0544 : wildan@cpa-bw.com : Married : Moslem
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CURRENT EMPLOYMENT
2008 present : Partner Basyiruddin & Wildan Public Accountant Firm

EMPLOYMENT HISTORY
2001 2008 : Manager PT Multi Utama Consultindo 2003 2006 : Partner Syarief Basir & Rekan Public Accountant Firm, a member of Russell Bedford International 1999 2001 : Tax Manager Indika Group, a Multimedia and Entertainment Company Group 1998 1999 : Tax Senior Drs. Santoso Harsokusumo & Partner Public Accountant Firm 1996 1998 : Senior Auditor Drs. Santoso Harsokusumo & Partner Public Accountant Firm 1995 1996 : Tax Auditor Directorate General of Taxes, Ministry of Finance

EDUCATIONAL BACKGROUND
1996 - 1990 : Diploma IV, majoring in Accounting State Owned Accounting University (STAN)

MEMBERSHIP
Member of Indonesian Institute of Accountant (IAI) Member of Indonesian Receiver and Administration Association (IRAA)

Curriculum Vitae
MIMANDO SE. Ak. PERSONEL DETAIL
Place & Date of Birth Address : Kisaran, April 24 , 1965 : Jl. Thamrin V No. 72 Rt 03 Rw 04 Sukamaju - Sail Pekanbaru - Riau Fax Email Marital Status Religion : +62 21 822 0544 : mando @cpa-bw.com : Married : Moslem
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CURRENT EMPLOYMENT
2008 present : Partner Basyiruddin & Wildan Public Accountant Firm

EMPLOYMENT HISTORY
1999 2007 : Manager of Finance PT Tirta Ganda Sentosa, Pekanbaru 1993 1999 : Manager of Finance Unisera Group, Pekanbaru 1990 1993 : Senior Auditor Drs. Indradjaja Public Accountant Firm 1998 1999 : Senior Auditor H.S Hadibroto Public Accountant Firm

EDUCATIONAL BACKGROUND
1985 1990 : Sarjana Degree, majoring in Accounting Faculty of Economic University of Indonesia