Available All Times Information
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Available All Times Information |
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INFORMATION |
LINK CONTENT |
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| 1 | Public Information List | "Download" | |
| 2 | Company Restricted Information | "Download" | |
| 3 | Company programs or activities for 2023 | "Click to see it" | |
| 4 | Documents of company programs or activities in 2022 | "Download" | |
| 5 | Documents of assessment results by external auditors, credit rating agencies and other rating agencies | "Download" | |
| 6 | Documents of the allocation and remuneration system for Directors and Commissioners | "Download" | |
| 7 | Documents of the mechanism for Directors and Commissioners disposition | "Download" | |
| 8 | Principles of transparency, akuntabilitas, pertanggungjawaban, independence, and fairness | "Download" | |
| 9 | Documents of the replacement of the accountant who audited the company | "Download" | |
| 10 | 2022 Annual Report Document | "Download" | |
| 11 | 2022 Financial Report Document (audited) | "Download" | |
| 12 | 2022 profit and loss balance sheet report document (audited) | "Download" | |
| 13 | 2022 Corporate Social Responsibility Report Document (audited) | "Download" | |
| 14 | Documents for the procurement of goods and services that have been announced, completed the tender election process and have been handed over the execution in 2023 include the Kerangka Acuan Kerja (KAK) or Work Terms of Reference; Self Estimated Price (SEP) and SEP History; Technical specifications; Selection Process Requirements Document or Selection Data Sheet; Quantity and Price List; and so forth | "Click to see it" | |
| 15 | List of Memorandum of Understanding (MoU) according to the company's duties and functions in 2023 | "Click to see it" | |
| 16 | List of Goods and Services Procurement Contract Documents for 2021 - 2022 | "Click to see it" | |
| 17 | Document for the number, type and general description of violations found in internal supervision as well as the 2023 enforcement report | "Click to see it" | |
| 18 | Document for the number, type and general description of violations reported by the public as well as the action report for 2023 | "Click to see it" | |