which was validated by the Board tanggal 30 November 2023. of Directors on November 30, 2023. 10. SOP Uji Kelayakan No.A SOP 112000-05 yang disahkan 10. SOP for due diligence which was approved by the Board of oleh Direksi pada tanggal 01 September…Supports Di tahun 2023, Perusahaan melakukan reviu atas SOP In 2023, the Company reviewed the SOP of the Whistleblowing Pelaporan Pelanggaran/Whistleblowing System No. A System No. A SOP 112000-04 and has been updated with SOP 112000-04 dan telah diperbaharui dengan Prosedur Whistleblowing System

M/SMBR/GRC/002. 8. Prosedur Pelaporan Pelanggaran/Whistleblowing System 8. Whistleblowing System No. P/SMBR/GRC/001. No. P/SMBR/GRC/001. 9. SOP Uji Kelayakan No. A SOP 112000-05. 9. SOP for Due Diligence No. A SOP 112000-05. PENILAIAN TATA KELOLA PERUSAHAAN 2024 2024 GCG ASSESSMENT MEKANISME PELAKSANAAN PENILAIAN ASSESSMENT MECHANISM…Integrity Pact by management, employees, and kebijakan pendukung lainnya yaitu : other relevant partners. This includes: • SOP Uji Kelayakan • SOP for Due Diligence • SOP Pelaporan Pelanggaran/Whistleblowing System. • SOP for Whistleblowing System Perusahaan juga telah mengimplementasikan Sistem The Company has adopted the Anti-Bribery Management Manajemen Anti

further processed by the Investigation diproses lebih lanjut oleh Tim Investigasi dengan mengacu Team with reference to the applicable Internal Audit SOP. pada SOP Internal Audit yang berlaku. 5. Jika Laporan Pelanggaran terkait Personel di Anak 5. If the violation report concerns personnel from Perusahaan…Conduct and Integrity Pact by management, employees, and pendukung lainnya yaitu: other supporting policy partners, including: • SOP Uji Kelayakan. • SOP for Feasibility Assessment • SOP Pelaporan Pelanggaran/Whistleblowing System. • SOP for Violation Reporting/Whistleblowing System Perusahaan juga telah mengimplementasikan Sistem The Company has also implemented an Anti-Bribery