Recurring Information
A. Information about Company Profile
No. |
Information |
Controlling Work Unit Official |
Work Unit Responsible for Creating/Publishing Information |
Year & Place of Manufacture Information |
Forms of Information Available |
Archive Storage/Retention Period |
Information Link |
|---|---|---|---|---|---|---|---|
Information about the position or domicile, complete address, scope of activities, aims and objectives, duties and functions of the company and the offices of the units below it.
|
Information about the position or domicile, complete address, scope of activities, aims and objectives, duties and functions of the company and the offices of the units below it.
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Organizational structure, general description of each work unit, brief profile of structural leaders
|
Organizational structure, general description of each work unit, brief profile of structural leaders
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information on the purpose and objectives of establishing the company
|
Information on the purpose and objectives of establishing the company
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information on types of business activities
|
Information on types of business activities
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information on the Company Establishment Period
|
Information on the Company Establishment Period
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Company capital information
|
Company capital information
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Full name information and brief profile of shareholders
|
Full name information and brief profile of shareholders
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Full name information and brief profile of the Directors
|
Full name information and brief profile of the Directors
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Full name information and brief profile of the Commissioner
|
Full name information and brief profile of the Commissioner
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information on the State Officials' Wealth Report (LHKPN) of Directors and Commissioners that has been examined, verified, and submitted by Komisi Pemberantasan Korupsi (KPK)
|
Information on the State Officials' Wealth Report (LHKPN) of Directors and Commissioners that has been examined, verified, and submitted by Komisi Pemberantasan Korupsi (KPK)
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Informasi hasil penilaian oleh Auditor eksternal, lembaga pemeringkat kredit, dan lembaga pemeringkat lainnya
|
Informasi hasil penilaian oleh Auditor eksternal, lembaga pemeringkat kredit, dan lembaga pemeringkat lainnya
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information on the allocation and remuneration system for Directors and Commissioners
|
Information on the allocation and remuneration system for Directors and Commissioners
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Informasi mekanisme penetapan Direksi dan Komisaris
|
Informasi mekanisme penetapan Direksi dan Komisaris
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Legal case information based on the Law is open as Public Information
|
Legal case information based on the Law is open as Public Information
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information on guidelines for implementing good corporate governance
|
Information on guidelines for implementing good corporate governance
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information on the announcement of the issuance of debt securities
|
Information on the announcement of the issuance of debt securities
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information on the replacement of the accountant who audited the company
|
Information on the replacement of the accountant who audited the company
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Company fiscal year change information
|
Company fiscal year change information
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information on government assignment activities and/or public service obligations or subsidies
|
Information on government assignment activities and/or public service obligations or subsidies
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
B. Information About Company Work Programs
No. |
Information |
Officials/Work Units in Control |
Work Unit Responsible for Creating/Publishing Information |
Year & Place of Manufacture Information |
Forms of Information Available |
Archive Storage/Retention Period |
Information Link |
|---|---|---|---|---|---|---|---|
Company Work Program Document
|
Company Work Program Document
|
Each Company Division
|
1. Each Company Division 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Summary information on company performance on programs or activities that have been implemented in the form of realization and achievements
|
Summary information on company performance on programs or activities that have been implemented in the form of realization and achievements
|
Each Company Division
|
1. Each Company Division 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Summary of the company's Social and Environmental Responsibility program in the current year
|
Summary of the company's Social and Environmental Responsibility program in the current year
|
Corporate Secretary & CSR Division
|
1. CSR/TJSL Department 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Company Work Plan and Budget Summary
|
Company Work Plan and Budget Summary
|
1. Accounting & Tax Division 2. Accounting Management Division |
1. Finance & Tax Department 2. Accounting Consolidation Department 3. Planning & Budgeting Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
C. Company Report
No. |
Information |
Officials/Work Units in Control |
Work Unit Responsible for Creating/Publishing Information |
Year & Place of Manufacture Information |
Forms of Information Available |
Archive Storage/Retention Period |
Information Link |
|---|---|---|---|---|---|---|---|
Annual Report & Sustainability Report (Audited)
|
Annual Report & Sustainability Report (Audited)
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Annual financial report (Audited)
|
Annual financial report (Audited)
|
1. Accounting & Tax Division 2. Accounting Management Division |
1. Finance & Tax Department 2. Accounting Consolidation Department 3. Planning & Budgeting Department 4. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Annual profit and loss balance report (Audited)
|
Annual profit and loss balance report (Audited)
|
1. Accounting & Tax Division 2. Accounting Management Division |
1. Finance & Tax Department 2. Accounting Consolidation Department 3. Planning & Budgeting Department 4. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Company Social and Environmental Responsibility Report (Audited)
|
Company Social and Environmental Responsibility Report (Audited)
|
Corporate Secretary & CSR Division
|
1. CSR/TJSL Department 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Other financial reports in the current period
|
Other financial reports in the current period
|
1. Accounting & Tax Division 2. Accounting Management Division |
1. Finance & Tax Department 2. Accounting Consolidation Department 3. Planning & Budgeting Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
D. Profile & Services of Information and Documentation Management Officer (PPID)
No. |
Information |
Officials/Work Units in Control |
Work Unit Responsible for Creating/Publishing Information |
Year & Place of Manufacture Information |
Forms of Information Available |
Archive Storage/Retention Period |
Information Link |
|---|---|---|---|---|---|---|---|
PPID Profile (Brief overview, structure, vision, mission, duties and authorities of PPID, information)
|
PPID Profile (Brief overview, structure, vision, mission, duties and authorities of PPID, information)
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Standard Operational Procedures (SOP) for public information services which at least consist of: a. SOP for public information services or requests b. SOP for public information consequence testing c. SOP for compiling and determining the Public Information List d. SOP for documenting public information |
Standard Operational Procedures (SOP) for public information services which at least consist of: a. SOP for public information services or requests b. SOP for public information consequence testing c. SOP for compiling and determining the Public Information List d. SOP for documenting public information |
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
List of Public Information according to the standards of Information Commission Regulation Number 1 of 2021
|
List of Public Information according to the standards of Information Commission Regulation Number 1 of 2021
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
View
|
List of Excluded Information from the results of the consequence test according to the standards of Information Commission Regulation Number 1 of 2021
|
List of Excluded Information from the results of the consequence test according to the standards of Information Commission Regulation Number 1 of 2021
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
View
|
Other public information that has been declared open to the public based on objection mechanisms and/or information dispute resolution
|
Other public information that has been declared open to the public based on objection mechanisms and/or information dispute resolution
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Procedures for obtaining public information
|
Procedures for obtaining public information
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Procedures for submitting objections and the process for resolving public information disputes, including the responsible parties who can be contacted
|
Procedures for submitting objections and the process for resolving public information disputes, including the responsible parties who can be contacted
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Number of public information requests received
|
Number of public information requests received
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
View
|
Time required to fulfill each request for public information
|
Time required to fulfill each request for public information
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
View
|
Number of requests for public information that were granted in part or in full
|
Number of requests for public information that were granted in part or in full
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
View
|
Reasons for refusing requests for public information
|
Reasons for refusing requests for public information
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
View
|
Information announcement standards
|
Information announcement standards
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
E. Company Regulations or Policies
No. |
Information |
Officials/Work Units in Control |
Work Unit Responsible for Creating/Publishing Information |
Year & Place of Manufacture Information |
Forms of Information Available |
Archive Storage/Retention Period |
Information Link |
|---|---|---|---|---|---|---|---|
Regulations, decisions and/or policies that are binding and/or have an impact on the public issued by the company
|
Regulations, decisions and/or policies that are binding and/or have an impact on the public issued by the company
|
Corporate Legal & Compliance Division
|
1. Corporate Legal Department 2. Compliance Department 3. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
F. Information on Procedures for Complaints about Abuse of Authority or Violations by Companies
No. |
Information |
Officials/Work Units in Control |
Work Unit Responsible for Creating/Publishing Information |
Year & Place of Manufacture Information |
Forms of Information Available |
Archive Storage/Retention Period |
Information Link |
|---|---|---|---|---|---|---|---|
Procedures for reporting abuse of authority or violations by company officials
|
Procedures for reporting abuse of authority or violations by company officials
|
Internal Audit Division
|
1. Auditor 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Procedures for reporting abuse of authority or violations by parties who have obtained permits or work agreements from the company
|
Procedures for reporting abuse of authority or violations by parties who have obtained permits or work agreements from the company
|
Internal Audit Division
|
1. Auditor 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
G. Information About Employment
No. |
Information |
Officials/Work Units in Control |
Work Unit Responsible for Creating/Publishing Information |
Year & Place of Manufacture Information |
Forms of Information Available |
Archive Storage/Retention Period |
Information Link |
|---|---|---|---|---|---|---|---|
Company Human Resources Demographics Summary
|
Company Human Resources Demographics Summary
|
HC Services Division
|
1. HC Operation Department 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
View
|
H. Information Regarding Procurement of Goods and Services
No. |
Information |
Officials/Work Units in Control |
Work Unit Responsible for Creating/Publishing Information |
Year & Place of Manufacture Information |
Forms of Information Available |
Archive Storage/Retention Period |
Information Link |
|---|---|---|---|---|---|---|---|
Information about the General Procurement Plan (RUP)
|
Information about the General Procurement Plan (RUP)
|
Procurement & General Affairs Division
|
1. Procurement Department 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information about procurement at least: Auction name, date of creation, scope of work, auction stages, procurement method, budget year, package ceiling value and HPS. work location, qualification requirements.
|
Information about procurement at least: Auction name, date of creation, scope of work, auction stages, procurement method, budget year, package ceiling value and HPS. work location, qualification requirements.
|
Procurement & General Affairs Division
|
1. Procurement Department
2. Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
Immediate Information
Immediate Information
No. |
Information |
Officials/Work Units in Control |
Work Unit Responsible for Creating/Publishing Information |
Year & Place of Manufacture Information |
Forms of Information Available |
Archive Storage/Retention Period |
Information Link |
|---|---|---|---|---|---|---|---|
Information regarding the opening, developments, and final announcement of the company's employee recruitment process.
|
Information regarding the opening, developments, and final announcement of the company's employee recruitment process.
|
HC Strategy & Learning Institute Division
|
1. Talent Management Department 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information regarding corporate job recruitment fraud
|
Information regarding corporate job recruitment fraud
|
HC Strategy & Learning Institute Division
|
1. Talent Management Department 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Corporate regulations or policies and their changes that affect stakeholders and the public
|
Corporate regulations or policies and their changes that affect stakeholders and the public
|
Corporate Legal & Compliance Division
|
1. Corporate Legal Department 2. Compliance Department 3. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information on operational or service disruptions caused by natural or non-natural disasters
|
Information on operational or service disruptions caused by natural or non-natural disasters
|
Business Operation Division
|
1. Business Operation Department 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Announcement of company research results
|
Announcement of company research results
|
Danareksa Research Institute Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
Information Available anytime
A. Information Related to Public Information Services
No. |
Information |
Officials/Work Units in Control |
Work Unit Responsible for Creating/Publishing Information |
Year & Place of Manufacture Information |
Forms of Information Available |
Archive Storage/Retention Period |
Information Link |
|---|---|---|---|---|---|---|---|
All documents containing the company's Periodic Information
|
All documents containing the company's Periodic Information
|
Each Company Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Updated List of Public Information
|
Updated List of Public Information
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
List of Information Excluded from Consequence Test Results
|
List of Information Excluded from Consequence Test Results
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Other public information that has been declared open to the public based on objection mechanisms and/or information dispute resolution.
|
Other public information that has been declared open to the public based on objection mechanisms and/or information dispute resolution.
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information regarding public information service activities or programs
|
Information regarding public information service activities or programs
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Press releases and press statement
|
Press releases and press statement
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information about information announcement standards
|
Information about information announcement standards
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Standard Operational Procedure (SOP) related to the public information service process
|
Standard Operational Procedure (SOP) related to the public information service process
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
B. Information About Company Organization and Administration
No. |
Information |
Officials/Work Units in Control |
Work Unit Responsible for Creating/Publishing Information |
Year & Place of Manufacture Information |
Forms of Information Available |
Archive Storage/Retention Period |
Information Link |
|---|---|---|---|---|---|---|---|
1
|
Guidelines for implementing good corporate governance based on the principles of transparency, accountability, independence and fairness
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Profiles of leaders and employees
|
Profiles of leaders and employees
|
HC Services Division
|
1. HC Operation Department 2. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Work unit leadership work agenda
|
Work unit leadership work agenda
|
Each Company Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
4
|
Information and policies conveyed by public officials in open meetings for the public
|
Corporate Secretary & CSR Division
|
Corporate Communication Department
|
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
| |
Information about the Company's strategic plan/Long Term Plan (RJPP) that is still valid and does not contain confidential information.
|
Information about the Company's strategic plan/Long Term Plan (RJPP) that is still valid and does not contain confidential information.
|
Corporate Secretary & CSR Division
|
1. Strategic Planning Department 2. Transformation Office Department 3. Corporate Communication Department |
Before and in 2024, Jakarta
|
Hardcopy
Softcopy
|
While valid
|
