PT LULU GROUP RETAIL

ISSUED ON - October 30, 2023

ENTITY TYPE - MERCHANT

NAME OF SERVICE - RETAIL OPERATIONS-INDONESIA

PT Lulu Group Retail

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.

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

PCI-DSS CERTIFICATE OF VALIDATION

CERTIFICATE NUMBER - 88843774

AWARDED TO

STANDARD - PCI-DSS v3.2.1

VALID UNTIL - October 29, 2024

ISSUED ON - October 13, 2022

ENTITY TYPE - MERCHANT

NAME OF SERVICE - RETAIL OPERATIONS - INDONESIA

PT LULU GROUP RETAIL

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.

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

PCI-DSS CERTIFICATE OF VALIDATION

CERTIFICATE NUMBER - 62506026

AWARDED TO

STANDARD - PCI-DSS v3.2.1

VALID UNTIL - October 12, 2023

ISSUED ON - October 13, 2021

ENTITY TYPE - MERCHANT

NAME OF SERVICE - RETAIL OPERATIONS - INDONESIA

PT LULU GROUP RETAIL

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.

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

PCI-DSS CERTIFICATE OF COMPLIANCE

CERTIFICATE NUMBER - 40440923

AWARDED TO

STANDARD - PCI-DSS v3.2.1

VALID UNTIL - October 12, 2022