GCG Overview

As a public company, the Company is committed to complying with all applicable laws and regulations and implementing best practices to create a sustainably growing company. To achieve this goal, the Company always strives to implement the principles of Good Corporate Governance (GCG) which include the principles of transparency, accountability, responsibility, independence, and fairness in a balanced and consistent manner, accompanied by the development of company values and building high integrity through these company values so as to provide maximum results on the quality of GCG implementation and the Company’s overall performance. To ensure the implementation of GCG, the management has taken the following steps:

Detailed and clear description of the duties and responsibilities of the Board of Commissioners and Directors.
Implementation of compliance functions, internal auditors and external auditors.
Transparency of the Company’s financial and non-financial condition.
Developing the completeness and implementation of the duties of committees and work units that carry out internal control functions.
Implementation of risk management, including internal control systems.