PENYERTAAN SAHAM PADA ENTITAS ANAK DAN ENTITAS ASOSIASI

C riteria Explanation Page

VII. Corporate Social Responsibility

1. Explanation of corporate social responsibility related to the environment Information includes: 1. Policy, 2. Activities, and 3. Financial impact of activities related to the environment program, such as the use of environment-friendly and recyclable materials and energy, the company’s waste management system, and so on 4. Certiicates held in relation to environmental management 210-215 2. Explanation of corporate social responsibility related to human resources and occupational health safety Information includes: 1. Policy, 2. Activities; and 3. Financial impact of activities related to HR and OHS practices, such as gender equality and equal work opportunities, occupational safety facilities, employee turnover rate, work accident rate, training, and so on 216-231 3. Explanation of corporate social responsibility related to social and community development Information includes: 1. Policy, 2. Activities; and 3. Financial impact of activities related to social and community development, such as the use of local workforce, empowerment of communities in the vicinity of the company, improvement of social facilities and infrastructure, other donations, and so on 232-237 4. Explanation of corporate social responsibility related to consumer responsibility Information includes: 1. Policy, 2. Activities; and 3. Financial impact of activities related to product responibility, such as consumer health and safety, product information, facilities, number and handling of consumer complaints, and so on 238-244

VIII. audited Financial Report

1. Annual Financial statements included in the Annual Report must be prepared in accordance with the accounting standards in Indonesia that have been audited by an Accountant. Financial statements must include a statement regarding the responsibility for the Financial Statements as stipulated in the Regulation No. VIII.G.11 or Regulation No. X.E.1. 245 2. Statement Letter from the Board of Directors regarding the Board of Directors’ responsibility to the Financial Statements Compliance with Bapepam regulation-LK No.VIII.G.11 regarding the Board of Director’s Responsibility of the Financial Statements. 247 3. Opinion of Independent Auditor of Financial Statements 249-251 4. Description of Independent Auditor’s opinion Description includes: 1. Name signature 2. Audit report date 3. License number of the Public Accountant Firm and license number of the Public Accountant 251