Supply Risk Financial Information | Perusahaan Gas Negara Persero Tbk PT

• Work professionally and be aware of the costs for optimal performance; • All oficers in the Company shall be active and willing to enter full-time service, must ill out and report Wealth Report of State’s Employee LHKPN to Corruption Eradication Commission KPK. b. Working Together amongst PGN Employees • Be honest, polite and orderly towards PGN fellow employees, as well as to respect for any differences of gender, ethnicity, race, and inter-group; • Mutual support among workers and among work units to improve Company performance; • Communicate any new ideas and mutual transfer of knowledge and ability. c. Compliance with Laws and Regulations PGN employees are required to adhere to and implement the rules, legislation and Company’s internal regulations. Compliance with laws and regulations is realized through: • Comply with standards, norms, laws and regulations that are applicable and relevant to Company activities; • Respect and obey the laws and regulations related to human rights; • Comply with regulations, systems and procedures applicable in the Company. d. Conlict of Interest PGN shall avoid all situations that may pose conlict of interest between personal interests and interests of the Company. The behaviors to avoid conlict are: • Not have shareownership in any companies of partners or competitors to the Company, in the amount that can inluence one’s decision-making, including hisher spouse and children; • Not have any businesses directly related to Company’s activities, including hisher spouse and children; • Not to give or receive loan of goodsservices from suppliers and customers; • Not to misuse or abuse hisher authority, facilities and Company’s means for personal gain or any other parties. e. Give Acceptance PGN Employee not to receive any gifts souvenirs gratuities of any kind relating to his her position and works, except: • Receive a banquet; • Receive promotional items that include his her logoname. f. Gift-giving PGN Individuals can give giftssouvenirs and entertainment to other parties on condition that: • It supports the interests of the Company; • It is not intended to bribe; • It is included in the Company budget. g. PGN Asset Protection PGN employees are responsible to manage Company’s assets in accordance with Company’s objectives. This is realized through: • Be responsible for maintaining and securing Company’s assets from loss, and damage • Conduct savingseficiency in the utilization of the Company’s assets; • Be responsible for asset management and avoid its use beyond the interests of the Company. h. Data Recording and Reporting PGN personnel required to manage the data, reports and information as well as possible as a very important input in the decision making process. This is realized through: • Prepare reports based on sources of information are trustworthy and accountable; • Presenting the report in a timely, accurate, and communicative; • Do not hide data and reports that should have been delivered.