Code of Ethics Among Insan Confidentiality

PT SUCOFINDO PERSERO of Conduct Manual whether in softcopy or hardcopy. 5 Socialization shall be conducted by Chief Compliance Officer, Work Unit Manager assisted by QSHE RM or other function as assigned by Work Unit Manager to organize and carry out socialization successfully and all reach all Insan SUCOFINDO under their responsibilities. Socialization can also be conducted by the Company designated Function to carry out socialization and internalization of Business Ethics and Code of Conduct to all Insan SUCOFINDO. 6 Socialization can be conducted in several methods: through morning call, electronic media, such as KM portal, email, SUCOFINDO’s website. 7 Each Insan SUCOFINDO may ask for clarification or raise any questions related to Business Ethics and Code of Conduct to immediate supervisor or Chief Compliance Officer, or access online helpdesk at CoCsucofindo.co.id to obtain explanation related to Business Ethics and Code of Conduct. 8 Following socialization Insan SUCOFINDO must sign Insan 34 PT SUCOFINDO PERSERO SUCOFINDO Letter of Commitment. Form attached hereto as Appendix B 9 At the end of every year all Head of Working Unit shall submit a report of Business Ethics and Code of Conduct to Chief Compliance Officer and sign a Senior Management Letter of Commitment. Form attached hereto as Appendix A 10 A copy of Insan SUCOFINDO Letter of Commitment, a copy of Senior Management Letter of Commitment and a copy of List of Attendance of socialization shall be submitted to Strategic Management Division while the originals thereof shall be given to and kept properly by Human Capital HC function in every Working Unit. 11 Strategic Management Division performs a function of administration and supervision function over observance of the signing of a commitment letter to ensure that all Insan SUCOFINDO have read and understood the Business Conduct and Corporate Code of Conduct. 12 Strategic Management Office Division shall ensure that all Work Units conduct socialization every year and that all 35