Illegal payments Ethical of Behavior

1 C HA P T E R I IN T R O D U C T IO N C HA P T E R I I T H E PR IN C IPL ES O F G O O D C O R PO R A T E G O VER N A N C E C HA P T E R I I I T H E C O MP A N Y O R G A N S C HA P T E R I V T H E C O MP A N Y’ S PR IN C IP A L PO L IC Y C HA P T E R V I MA N A G EMEN T O F R EL A T IO N - SH IP W IT H ST A K EH O L D ER S C HA P T E R V I I IMPL EMEN T A T IO N O F G U ID EL IN ES C HA P T E R V I I I C L O SI N G C HA P T E R V MA N A G EMEN T O F SU B SI D IA R IES 75 75

d. Maintenance of the Company’s Records and Data

1 Insan SUCOFINDO must maintain data and information and be honest in providing reports. 2 Insan SUCOFINDO must provides data and information for the interest of auditors, government offices, management or the authorized party.

e. Bribery, Corruption and Fraudulence

1 The Company gives no tolerance for any form of corruption, fraudulence and other crimes as set forth in the provisions of corruption law and other criminal laws. 2 Insan SUCOFINDO must not give and receive any bribe, kickback, return commission and illegal payments or the like or granting certain facilities to suppliers, customers or Government employees officials in any of the Company’s transaction andor affairs. 3 Insan SUCOFINDO must not receive directly or indirectly anything that has material value other than the remuneration package provided by the Company relating to transactions carried out by the stakeholders.

f. Political Activity

The Company appreciates and recognizes the rights of every Insan SUCOFINDO to use and conduct his political rights in accordance to the prevailing legislation. PT SUCOFINDO PERSERO prohibits the granting or receiving of donations in any form to or from any political party beyond the prevailing legislation. Corporate policy towards political activity The entire Insan SUCOFINDO: 1 Do not utilize the name, asset, and the potential of the Company for particular political purpose. 2 Do not act on behalf of the Company or grant any contribution on behalf of the Company to any political party. 3 Do not make any statement of understanding, engagement, statement, either directly or indirectly, that may indicate that the Company has a relation with any political party.