As part of its commitment to fostering a strong culture of compliance, HUMI Group successfully conducted an External Audit of its ISO 37301:2021 Compliance Management System on 16 July 2026. This initiative reflects the Company's ongoing efforts to ensure the effectiveness of its compliance management practices and reinforce the implementation of Good Corporate Governance (GCG) across the organization.

The audit was conducted by Indosystema Certification, with K. Satria Yudistira serving as the Lead Auditor. The assessment covered several key corporate functions, including Compliance, Corporate Secretary, QHSE, Human Partnership, Risk Management, and Internal Audit. The audit process involved management discussions, document reviews, and process evaluations to assess the effectiveness of the Compliance Management System and its implementation across HUMI Group.

The external audit forms part of HUMI Group's continuous efforts to integrate compliance principles into its business processes and decision-making. An effective Compliance Management System plays an important role in strengthening risk management, enhancing accountability, and promoting transparent and responsible corporate governance.

Through ongoing evaluation and continuous improvement, HUMI Group remains committed to embedding a strong compliance culture across all levels of the organization. These efforts reflect the Company's dedication to conducting business with integrity, upholding the principles of Good Corporate Governance, and supporting sustainable business growth.