GCG Guidance

Quality Improvement for GCG Implementation The Company continues to improve and enhance The Quality of GCG Implementation, including improvement of various GCG organs, namely: • Improvement of Waskita Procedure in Corporate Governance according to Board of Directors Letter No. 70/SK/WK/2020 dated Mei 29, 2020. • Improvement of Waskita Procedure in Work Relationship of Board of Commissioners and Board of Directors according to Board of Directors Letter No.24/SK/WK/2019 dated November 29, 2019. • Improvement of Waskita Procedure in Ethics and Conduct Field according to Board of Directors Letter No.51/SK/WK/2020 dated Mei 29, 2020. • Improvement of Waskita Procedure in Whistle Blowing System Field according to Board of Directors Letter No.03.6/SK/WK/2019 dated March 26, 2019.