COMPLIANCE WITH EXTERNAL INITIATIVES

Antam strives to fulfill the qualification and external initiatives, both locally, regionally and nationally.

Standarisasi ISO Unit Bisnis | ISO Standardization of Business Unit [4.12]

Sistem Akreditasi

Manajemen

Manajemen K3 Laboratorium

Unit Bisnis | Businees Unit Mutu

Lingkungan

Occupational Pengujian

Quality

Environmental

Safety and Testing

Management

Health Laboratory

System

Management Accreditation System

Unit Bisnis Pertambangan Emas (UBPE) Pongkor UBPE Pongkor

ü n/A Unit Bisnis Pertambangan nikel Sulawesi Tenggara (UBPn Sultra)

UBPN Southeast Sulawesi

ü Rencana 2012 Unit Bisnis Pengolahan dan Pemurnian Logam Mulia (UBPP LM)

UBPP LM

ü ü Unit Bisnis Pertambangan nikel Maluku Utara (UBPn Malut)

ü Rencana 2012 Unit Geomin

UBPN North Maluku

n/A Rencana 2012 Kantor Pusat

Geomin Unit

n/A

Head Office

n/A n/A Keterangan | Notes: N/A: (tidak digunakan) | (not applicable)

n/A

KEANggOTAAN ASOSIASI DAN PARTISIPASI ASSOCIATION MEMBERSHIP AND PuBLIC POLICy KEBIJAKAn PUBLIK

PARTICIPATION

Hingga akhir periode pelaporan, Antam menjadi anggota Until the end of reporting period, Antam became the asosiasi: [4.13]

members of the following associations: [4.13]

1. Indonesia Mining Association (IMA)

2. Perhimpunan Ahli Pertambangan Indonesia (Perhapi)

2. Association of Indonesian Mining Professionals (Perhapi)

3. Indonesian Chamber of Commerce and Industry (Kadin) Antam juga memberikan dukungan terhadap kebijakan

3. Kamar Dagang dan Industri Indonesia (Kadin)

Antam also provides support for public policies that publik yang berkaitan langsung dengan kegiatan

are directly related to the operations or business of the operasional maupun usaha Perseroan. Salah satu

Company. One of the support given by the Ministry of dukungan yang diberikan adalah kebijakan Kementerian

Forestry is the road map of forestry development based Kehutanan terkait peta jalan (road map) pembangunan

on forest plants and national parks 2010-2030. Antam is kehutanan berbasis hutan tanaman dan taman nasional

directly involved in the implementation of the Biodiversity 2010-2030. Antam terlibat langsung pada pelaksanaan

Conservation Center Building and Development Project Proyek Pembangunan dan Pengembangan Pusat

(P4K2H) of Mount Halimun Salak National Park (TNGHS), Konservasi Keanekaragaman Hayati (P4K2H) Taman

given the operational area of Gold Mining Business Unit nasional Gunung Halimun Salak (TnGHS), mengingat

(UBPE) of Pongkor is within the TNGHS. [SO5] area operasional Unit Bisnis Pertambangan Emas (UBPE) Pongkor berada dalam kawasan TnGHS. [SO5]

Secara rutin Antam berpartisipasi aktif dalam musyawarah On a regular basis, Antam actively participates in planning rencana pembangunan (Musrenbang) yang diadakan oleh

and development forum (Musrenbang) held by each local

2011 SUSTAINABILITY REPORT

Ensuring the Benefits for Tomorrow

Governance of Antam

setiap pemerintah daerah di lingkup lokasi operasional government in the area of the Company’s operational Perseroan. Melalui Musrenbang, Antam bersama

sites. Through Musrenbang, Antam together with the pemerintah daerah setempat membahas berbagai

local government discuss various development programs, program pembangunan, terutama berkaitan dengan

especially related to the needs of local communities. [SO5] kebutuhan masyarakat setempat. [SO5]

AntIKORUPSI

anTi-CORRUPTiOn

Secara berkesinambungan, Perseroan melaksanakan The Company continually implements the Internal Control Internal Control Review (ICR) di lingkungan unit bisnis

Review (ICR) in the business units and head office. The ICR dan Kantor Pusat. Pelaksanaan ICR dilakukan oleh satuan

is conducted by Internal Audit unit. In 2011, the average kerja Internal Audit. Untuk tahun 2011, hasil yang didapat

results obtained were good and no action or misconduct adalah rata-rata baik dan tidak ada tindakan/perbuatan

related to corruption. [SO2] [SO4] tercela yang terkait tindak pidana korupsi. [SO2] [SO4]

Sebagai bentuk kesungguhan Antam dalam mencegah As a form of Antam’s commitment in preventing abuse terjadinya penyalahgunaan wewenang maupun tindak

of power and corruption, the Company seeks to improve pidana korupsi, maka Perseroan berupaya meningkatkan

the ability of employees in Internal Audit and Corporate kemampuan pegawai di satuan kerja Internal Audit dan

Secretary units. The Company cooperates with the Anti- Corporate Secretary. Untuk kegiatan ini, Perseroan

Bribery Community (Kupas) to provide knowledge about menjalin kerjasama dengan Komunitas Anti Suap (Kupas)

the prevention of corruption. [SO3] dalam memberikan pengetahuan tentang pencegahan korupsi. [SO3]

Selain itu, secara internal Antam telah memasukkan materi In addition, Antam has internally included anti-corruption antikorupsi dalam pelatihan Program Pengembangan

material in the Leadership Development Program training Kepemimpinan (Leadership Development Program),

both at the basic level (Basic Leadership Development baik di tingkat dasar (Basic Leadership Development

intermediate (Middle Leadership Program/BLDP), tingkat menengah (Middle Leadership

Program/BLDP),

Development Program/MLDP), as well as the advanced level Development Program/MLDP), maupun tingkat lanjutan

(Senior Leadership Development Program/SLDP). [LA10] (Senior Leadership Development Program/SLDP). [LA10]

COMPLIANCE WITH EXTERNAL INITIATIVES