- GCG Principles
- Code of Business Ethics
- Governance’s Policy
- General Meeting of Shareholders
- Audit Commitee
- Nomination, Remuneration, & Good Corporate Governance (GCG) Committee
- Corporate Secretary
- Internal Control System
- Internal Audit
- Risk Management
- External Audit
- Access to Company’s Information and Data
- Whistleblowing Reporting System
- Important Matter
- ASEAN CG Scorecard
Important Matter
Litigation Case may be interpreted as a legal matter whose settlement is conducted through judiciaries, such as District Court, High Court, Tax Court, and Corruption Court. The Company strives to suppress all forms of infringement, especially relating to legal cases. In 2020, there were no legal cases faced by the Company.
Important Cases Faced by the Subsidiaries
The Company does not have any subsidiary. Thus, there is no information related to the Company’s subsidiaries.
Important Cases Faced by the Board of Commissioners and Board of Directors in Tenure during the Annual Report Period
Throughout 2020, there were no members of the Company’s Board of Commissioners and Board of Directors in tenure who were involved in legal issues, both civil and criminal. Thus, there was no information related to the principal of cases/claims, risks, nominal, and administrative sanctions imposed on the member of the Company’s Board of Commissioners and Board of Directors.
Impact on the Company
Because there were no legal cases in 2020, there were no influences/impacts of the legal cases on the Company’s condition.