PT LULU GROUP RETAIL

PCI-DSS CERTIFICATE OF VALIDATION

AWARDED TO

PT Lulu Group Retail

Lulu Regional office, Plaza Taman Modern, Jl. Raya Bekasi No.24, Ujung Menteng, Kec. Cakung, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13960

STANDARD - PCI-DSS v3.2.1

NAME OF SERVICE - RETAIL OPERATIONS-INDONESIA

ENTITY TYPE - MERCHANT

ISSUED ON - October 30, 2023

VALID UNTIL - October 29, 2024

CERTIFICATE NUMBER - 88843774

THE DETAILS ON THE SCOPE OF THE COMPLIANCE PROGRAM AND SPECIFICS OF THE VALIDATION ARE INCLUDED IN THE PCI-DSS v3.2.1 REPORT ON COMPLIANCE & THE RELEVANT ATTESTATION OF COMPLIANCE DOCUMENT.

PCI-DSS CERTIFICATE OF VALIDATION

AWARDED TO

PT LULU GROUP RETAIL

Lulu Regional Office, Jln Raya Bekasi Km.24, Jakarta, Indonesia 13960

STANDARD - PCI-DSS v3.2.1

NAME OF SERVICE - RETAIL OPERATIONS - INDONESIA

ENTITY TYPE - MERCHANT

ISSUED ON - October 13, 2022

VALID UNTIL - October 12, 2023

CERTIFICATE NUMBER - 62506026

THE DETAILS ON THE SCOPE OF THE COMPLIANCE PROGRAM AND SPECIFICS OF THE VALIDATION ARE INCLUDED IN THE PCI-DSS v3.2.1 REPORT ON COMPLIANCE & THE RELEVANT ATTESTATION OF COMPLIANCE DOCUMENT.

PCI-DSS CERTIFICATE OF COMPLIANCE

AWARDED TO

PT LULU GROUP RETAIL

Regional Office, Jln Raya Bekasi Km.24, Jakarta 13960, Indonesia

STANDARD - PCI-DSS v3.2.1

NAME OF SERVICE - RETAIL OPERATIONS - INDONESIA

ENTITY TYPE - MERCHANT

ISSUED ON - October 13, 2021

VALID UNTIL - October 12, 2022

CERTIFICATE NUMBER - 40440923

THE DETAILS ON THE SCOPE OF THE COMPLIANCE PROGRAM AND SPECIFICS OF THE CERTIFICATION ARE INCLUDED IN THE PCI-DSS v3.2.1 REPORT ON COMPLIANCE & THE RELEVANT ATTESTATION OF COMPLIANCE DOCUMENT.