Hubungan masyarakat Dipahami Terintegrasi Being part of decision making Managed Systematic, structured and timely Based on the best available information Inclusive and transparent Reassessed periodically Communicated

Corporate Governance Tata Kelola Perusahaan 175 Laporan Tahunan Annual Report 2016

8. Health, safety and environment

It is our obligation to provide a work environment that takes into account the health, safety and the environment for both employees and the surrounding community. We strive to achieve zero harm in terms of employees’ work safety and health as well as to minimize operational impact on the environment. For more detail, see page 186 in our Quality, Health, Safety and Environment section of this report.

9. Community relations

Community relations issues are an aspect common to all mining companies. It is related to the support of the local community and Government to the company’s operations so that the company’s operations run smoothly. For more detailed explanation, see page 200 in our Creating Shared Value section of this report. Effectiveness of Risk Management Implementation Below are the main principles of risk management set out in our risk management policy:

1. Understood

understood before making key business decisions.

2. Integrated

integrated into the management cycle of the company and embedded in planning processes, at both the operational and strategic level.

8. Kesehatan, keselamatan dan lingkungan

Merupakan kewajiban perusahaan untuk menyediakan lingkungan kerja yang memperhatikan kesehatan, keselamatan dan lingkungan baik bagi karyawan dan masyarakat sekitar. Perusahaan selalu berusaha untuk mencapai predikat zero harm dari segi keselamatan dan kesehatan kerja karyawan serta meminimalkan dampak operasi terhadap lingkungan. Untuk lebih rinci, dapat dilihat di halaman 186 pada bagian Mutu, Kesehatan, Keselamatan dan Lingkungan dalam laporan ini.

9. Hubungan masyarakat

Hubungan masyarakat menjadi masalah umum di semua perusahaan tambang. Hal ini berkaitan dengan dukungan dari masyarakat sekitar dan pemerintah daerah setempat terhadap operasi perusahaan supaya dapat berjalan dengan lancar. Untuk lebih rinci, dapat dilihat di halaman 200 pada bagian Menciptakan Nilai Bersama dalam laporan ini. Efektivitas Penerapan Manajemen Risiko Di bawah ini adalah prinsip-prinsip pokok manajemen risiko yang tertuang dalam kebijakan manajemen risiko perusahaan:

1. Dipahami

harus dipahami terlebih dahulu sebelum mengambil keputusan bisnis yang penting.

2. Terintegrasi

terintegrasi dengan siklus manajemen perusahaan dan menjadi bagian dari proses perencanaan, baik di tingkat operasional maupun strategis. Corporate Governance Tata Kelola Perusahaan 176 Laporan Tahunan Annual Report 2016

3. Being part of decision making

used in selecting appropriate decisions by taking into account the information on the risk exposure of every option.

4. Managed

managed to address uncertainty, put control mechanism, maximize opportunity and minimize negative impact.

5. Systematic, structured and timely

applied in a systematic, structured and timely manner across the Adaro Group to ensure eficient and reliable results.

6. Based on the best available information

managed using the best available relevant information with the awareness that some key information cannot be obtained.

7. Inclusive and transparent

engaging internal and external stakeholders in each step of risk management process and being transparent about all mitigation actions and the progress.

8. Reassessed periodically

re-assessed periodically to identify whether there are new risks and risks that are no longer relevant.

9. Communicated

communicated with the relevant stakeholders in order to obtain appropriate responses so that risks can be mitigated effectively. Based on the explanation presented in this section, it can be concluded that Adaro Group has implemented effective risk management that conforms to the company’s principles of risk management.

3. Menjadi bagian pengambilan keputusan