Page 340 - Laporan Tahunan KFC 2025_low22.56

The original report included herein is in the Indonesian
language.

Laporan Auditor Independen (lanjutan) Independent Auditor's Report (continued)

Laporan No. 00657/2.1505/AU.1/10/0698- Report No. 00657/2.1505/AU.1/10/0698-
4/1/IV/2026 (lanjutan) 4/1/IV/Z026 (continued)

Tanggunq jawab auditor terhadap audit atas Auditor's responsibilities for the audit of the
laporan keuangan konsolidasian (lanjutan) consolidated financial statements (continued)

Dari hal-hal yang dikomunikasikan kepada pihak From the matters communicated with those
yang bertanggung jawab atas tata kelola, kami charged with governance, we determine those
menentukan hal-hal tersebut yang paling matters that were of most significance in the
signifikan dalam audit atas laporan keuangan audit of the consolidated financial statements of
konsolidasian periode kini dan oleh karenanya the current period and are therefore the key
menjadi hal audit utama. Kami menguraikan hal audit matters. We describe such key audit
audit utama tersebut dalam laporan auditor matters in our independent auditor's report
independen kami kecuali peraturan perundang- unless laws or regulations preclude public
undangan melarang pengungkapan publik disclosure about such key audit matters or when,
tentang hal audit utama tersebut atau ketika, in extremely rare circumstances, we determine
dalam kondisi yang sangat jarang terjadi, kami that a key audit matter should not be
menentukan bahwa suatu hal audit utama tidak communicated in our independent auditor's
boleh dikomunikasikan dalam laporan auditor report because the adverse consequences of
independen kami karena konsekuensi yang doing so would reasonably be expected to
merugikan dari mengomunikasikan hal tersebut outweigh the public interest benefits of such
akan diekspektasikan secara wajar melebihi communication.
manfaat kepentingan publik atas komunikasi
tersebut.

KAP Purwanto Susanti dan Surja

Ratnawati Setiadi
Registrasi Akuntan Publik No. AP.0698/Public Accountant Registration No. AP.0698
17 April 2026/April 17, 2026

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A member firm of Ernst & Young Global Limited