The Company develops guidelines for standard Code Ethic. Code Etchic is intended to all employees at all levels to build a productive work culture based on individual integration qualities.

This Code Ethic must be known, understood and implemented by all Employees, including the Directors, for the mutual benefit, business continuity and Company’s reputation

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Whistle Blowing System (WBS) is a system provided by the Company for employees who have information and want to report an act that indicates violations that occur within the Company.

Tahun 2019

The Risk Management Committee (“Committee”) is a Committee under the Board of Directors that has an exclusive function and is responsible for the company’s operational risk management policy and oversight of the company’s risk management framework. “The Committee” will assist the Board of Directors in fulfilling their duties and responsibilities related to the company’s risk appetite and risk management and compliance framework structure that supports it. Risk appetite is defined as a level and type of risk at the management/board level, where an organization is willing to accept these risks so as to be able to provide clear direction in achieving its business goals and obligations to stakeholders.