1. CURRICULUM VITAE
Name : Leo Bharata
Birth date: January 18, 1979
Religion: Christian
Address: Wesling A-327
Jl.Raya Kedoya Garden
Kedoya, West Jakarta
Cell Phone: 0818727087
Home phone: 5824035
Email: leo_yb@hotmail.com
Working Experience
Pricewaterhouse Coopers (2011 – current)
Transaction Service
Responsibilities:
- perform financial due diligence procedure
- discover potential merger or financing deal breaker or other financial and
commercial issues of target company and prepare recommendations to the
client related the issues
- supervise and coach other staff
- act as in charge during field work and reporting
- prepare due diligence report
- assist in presenting the work to client
Due diligence industry experience:
• power plant
• distributor
• manufacturing industry (chemical, flour, pharmaceutical, textile)
• cinema industry
• television industry
• multi finance

2. • education
• coal mining
• telecommunication (telco tower, in building solution, submarine
network and local loop cable )
• oil (KSO/JCO, gas pipe, oil rig rental)
• retail industry
• infrastructure
Selected clients credential:
- Private equity: Northstar Advisors, GIC Special Investments, Temasek,
Standard Chartered Private Equity, Saratoga, TPG
- Corporate: PT Pamapersada Nusantara, Indika Energy, Mitsubishi
Corporation, Laureate Education, PT Bumi Hasta Makmur, PT EMTEK
Ernst & Young (2005 – 2011)
Responsibilities:
- planned the audit, prepared the audit proposal, budget and fee
- planned audit procedures, staff allocation and accounts allocation
- performed audit procedures according to Ernst & Young Global Audit
Methodology and Indonesia Auditing Standards (SPAP)
- reviewed the works performed by staffs
- reviewed audited financial statements according to Indonesia Accounting
Standards (PSAK)
- ensured the client’s needs are met and works performed effectively within
budget
Experience:
• IFRS audit of PT Yiwan Mining for years ended December 31, 2008,
2009, 2010 and May 31, 2011
• Agreed upon procedure for stocktaking inventory of PT Carefour
Indonesia in April 2011
• General audit of PT Yamaha Indonesia Motor Manufacturing for years
ended December 31, 2005 – 2010 and June 30, 2006 – 2008

3. • Quarterly review of PT Yamaha Indonesia Motor Manufacturing
according to Yamaha Motor Group Accounting Standards (IFRS) for
periods ended March 31, June 30 and September 30, 2009 – 2010
• General audit of PT Yamaha Motor Manufacturing West Java for years
ended December 31, 2006 – 2010 and June 30, 2006 – 2008
• Quarterly review of PT Yamaha Motor Manufacturing according to
Yamaha Motor Group Accounting Standards (IFRS) for periods ended
March 31, June 30 and September 30, 2009 – 2010
• Participate in J-SOX (Japan Sarbanes-Oxley) implementation in PT
Yamaha Indonesia Motor Manufacturing and PT Yamaha Motor
Manufacturing West Java during 2009 – 2010 and integrated the
procedures performed into general audit
• General audit of PT Toyo Besq Precision Parts Indonesia for years
ended December 31, 2006 – 2010
• General audit of PT Lautan Luas Tbk., for years ended December 31,
2005 - 2010 and audit as of September 30, 2007 for PT Lautan Luas
corporate action of bonds offering
• General audit of PT Cipta Mapan Logistik for years ended December
31, 2007 – 2008
• Performed test of control of PT Bank Negara Indonesia Tbk. (trade
finance stream) for March 31, 2007 audit
• General audit of PT Bali Holiday Village for year ended October 31,
2008
• Performed test of control in significant transaction of PT Bintan Resort
Cakrawala for years ended December 31, 2006 - 2008
• Performed test of control in significant transaction of PT PAM
Lyonnaise Jaya for years ended December 31, 2006
• Performed test of control of PT Arwana Citramulia Tbk as audit
procedure requirement for year ended December 31, 2006
• Performed agreed upon procedure audit of PT Adaro Indonesia as of
June 30, 2006.

4. PT Fastrata Buana
(2003 - 2005)
Responsibilities:
- assisted supervisor in preparing audit procedures to be performed during
specific branch visit
- performed regular and special audit on specific account
- prepared monthly report to directors of Kapal Api Group and Indadi
Utama Group.
Companies audited: PT Fastrata Buana, PT Santos Jaya Abadi, PT Agel
Langgeng, PT Indadi Inti, PT Monysaga Prima
Formal Education
Graduated as a bachelor of economic, majoring in accounting from Atmajaya
University in November 2002 with GPA 3.01.