ASSESSMENT OF PERFORMANCE AGAINST TARGETS AND ACTIVITIES

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II. ASSESSMENT OF PERFORMANCE AGAINST TARGETS AND ACTIVITIES

SET OUT IN THE WORKPLAN The EITI Indonesia work pla set so e priorit targets. Belo is a su ar of EITI I do esia’s progress in implementing activities in the work plan. TARGET AND ACTIVITIES PROGRESS PUBLICATION OF EITI REPORT The Implementation Team has accomplished this objective with the publication of EITI 2012-2013 report. - Timely Publication of EITI Indonesia 2012- 2013 Report on November 23, 2015 that makes Indonesia regains the compliant status. - Transparency of tax and non-tax payment from the industries as well as revenue of the government - Analysis of the findings of the EITI report and how such findings should be follow up - Contextual report contains Information of extractive industries in Indonesia. - Publication of Revenue Sharing Fund of three rich natural resources provinces. - Transparency of social expenses of the companies CSR PARTICIPATION IN EITI INDONESIA PROCESS The members of Implementation Team and other stakeholders actively participate in the process of EITI implementation in Indonesia. - The Implementation Team meeting that held seven times in 2015. - The Implementation Team members help the IA to solve bureaucratic problems in collecting data - The Implementation Team support communication activities that held by the National Secretariat - Civil Society Organization CSO fully support EITI implementation including 6 push the companies that are reluctant to give data, also raising the issue of reluctancy in the media. - Local government, especially three rich natural resources provinces Riau, Kalimantan Timur, Jawa Timur give data about revenue sharing fund. - In 2016, There is a plan to discuss a pilot areas to exercise sub national EITI in the local government COMMUNICATION ACTIVITIES - EITI Indonesia regularly conducted dissemination for the stakeholders to spread information of the EITI Report - Focus Group Discussion regularly conducted to discuss specific topics of extractive industries. - EITI Indonesia issued press release and journalist workshop to widely disseminate EITI Report through mass media - EITI Indonesia tried to reach the wider target especially people around mining trough radio and TV program . - An executive summary of shortened version of the report as well as other communication tools explaining the report were distributed during events and briefing with stakeholders. CAPACITY BUILDING Capacity Building activities that were conducted in 2015: - Understanding EITI Report template for the companies - Training on gaps between EITI Standard and template of the report for the Implementation Team - Annual planning for Scoping study - Journalist workshop to understand the EITI Report FOLLOW UP REPORT Some recommendation of the report that had been discussed by the Implementation Team: - Regulatory amendment to access information provided in Inameta because it is still a paid application. - Roadmap of Benecial Owner 7 - Request to the Minister of Finance to provide written approval for the DG Tax to disclose Corporate I co e Ta ta pa ers’ data. - Rewards and punishments to the companies Some other recommendations will be discussed further in several activities in 2016. PREPARING FOR FOURTH EITI REPORT Activities for preparing the report until August 2016: - Agreement of the Scoping Study The materiality threshold for the company that has to submit template is 20 billions of royalties. There are 72 oil and gas companies and 121 mineral and coal companies that have to submit data for 2014 EITI Report. The scoping study become base of rules for IA in completing the 2014 EITI Report. - Agreement of TOR of the IA The Implementation Team had agreed the TOR of IA in the Implementation Team Meeting held in the end of 2015. The TOR has been given to the companies that follow tender to be IA. - Tender process to recruit the IA The tender process to recruit IA began in the end of June 2016 with announcement for tender. It needs many steps until get a company that become the IA. It is expected company that become the IA will be announced in the end of September or beginning of October 2016. 8

III. ASSESSMENT OF PERFORMANCE AGAINST EITI REQUIREMENTS