PT Millennium Pharmacon International Tbk. Gedung Bank Panin Pusat Lt.9. Jl. Jend. Sudirman - Senayan. Jakarta - 10270

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*Update Jul-2012

PIAGAM KOMITE AUDIT
(Audit Committee Charter)

PT MILLENNIUM PHARMACON INTERNATIONAL Tbk.

Keputusan Badan Pengawas Pasar Modal dan Lembaga Keuangan (Bapepam-LK) No. Kep-643/BL/2012 tentang "Pembentukan dan Pedoman Pelaksanaan Kerja Komite Audit" mewajibkan Emiten untuk memiliki pedoman kerja Komite Audit (Audit Committee Charter / Piagam Komite Audit).

Piagam Komite Audit merupakan dokumen formal sebagai bentuk wujud komitmen dari Komisaris dan Direksi dalam usaha menciptakan kondisi pengawasan yang dalam perseroan.

Piagam Komite Audit ini disusun sebagai pedoman agar Komite Audit dapat melaksanakan tugas dan tanggung jawabnya secara efisien, efektif, transparan, independen, dan dapat dipertanggungjawabkan sehingga dapat diterima oleh semua yang berkepentingan dan sesuai dengan peraturan perundang-undangan yang berlaku.

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HEAD OFFICE: Panin Bank Centre 9th Floor Jl. Jenderal Sudirman Jakarta 10270 Telp. +6221-72788907 Fax. +6221-7228090

Central Pooling Jakarta

Jl. Depsos No. 67-70, Bintaro

Jakarta

Jakarta 1

Jl. Depsos No. 67-70, Bintaro

Jakarta

Jakarta 2

Jl. Panjang No. 83 HH

Jakarta

Bekasi

Ruko Grand Mal Bekasi

Blok. D20-D21

Tangerang

Jl. Imam Bonjol No. 61 AH

Banten

Bogor

Jl. Kedung Halang No. 59 E, Cibuluh, Bogor

Jawa Barat

Bandung / Pooling

Jl. Jenderal Sudirman No. 656

Jawa Barat

Cirebon

Jl. Kesambi No. 78, Rt. 04/Rw.04

Jawa Barat

Yogyakarta

Jl. Dumung No. 111 A

Karanggayam, Sleman

Semarang

Jl. Pamularsih No. 107

Jawa Tengah

Solo

Jl. M T Haryono No. 80

Jawa Tengah

Purwokerto

Jl. Mangun Jaya No. 272

Jawa Tengah

Surabaya / Pooling

Jl. Kalibokor Selatan No.152

Jawa Timur

Malang

Jl. Hamid Rusdi No. 95

Jawa Timur

Kediri

Jl. Brigjen Katamso No. 80

Jawa Timur

Medan

Jl. Bawang No. 8 - 13

Sumatra Utara

Denpasar

Jl. Drupadi No. 66

Bali

Jember

Jl. Kertanegara No. 210

Jawa Timur

Banda Aceh

Jl. Nyak Adam Kamil II

No.76 E-H, Peuniti Baiturrahman

Padang

Jl. Perak III No. 10

Sumatra Barat

Pekanbaru

Jl. Garuda Sakti No. 25, Kel. Labuh Baru, Kec. Payung Sekaki

Pekan Baru

Palembang

Jl. Letjen Bambang Utoyo No. 8

Sumatra Selatan

Jambi

Jl. Kapten A. Bakaruddin No. 37 Rt. 009, Kel. Rawasari

Kec. Kota Baru, Jambi

Bandar Lampung

Jl. Tamin No. 29, Kel. Kelapa Tiga

Bandar Lampung

Pontianak

Jl. Dr. Wahidin S. No. 88 K-88 L

Kalimantan Barat

Makassar

Jl. Bonto Lanra No. 5

Sulawesi

Batam

Komplek Trinusa Jaya Blok B

No. 22 Batam Center

Balikpapan

Jl. R. E. Martadinata Rt 28 No. 3

Kalimantan Timur

Banjarmasin

Jl. Gatot Subroto IX

Artaloka I Rt.26 No. 23

Samarinda

Jl. Ir. Sutami No. 39 B

Kalimantan Timur

The Company employee 843 persons located in 29 branch offices, 12 sales stations and head office, consist of :

Administration Staff and field force	=	682 persons
Supervisors	=	110 persons
Managers	=	48 persons
The Board of Directors	=	2 persons
The Board of Commissioners	=	1 persons

In the framework of competency development, company has given many chances to all employees through training program and assignments. Training program was given to the employees who need to enhance their competency which support his job and company performance. For example training for Oracle implementation for all staffs and supervisors who are involved in the implementation of Oracle in Head Quarter, Pooling Warehouse and branches. Training in Leadership and sales improvement was given to the branch managers. In the Head Quarter, Managers and Directors was given chance to attend seminar on strategic leadership. Besides, for human resource development, the company has given chances to all potential employees to get job enlargement and even new assignment in the form of promotion and movement