Agenda and Timing of Conducting the GMOS
3. GMOS Information
The Company through Secretariat Division of the Company andor Financial and Accounting Division in terms of the holding of AGMOSEGMOS shall be obliged to: a. Notify the plan of conducting the GMOS. b. Ensure that the presence of Shareholders in the GMOS is more than 50 fifty percent. c. Ensure that the shareholders vote in the GMOS. d. Provide accurate, timely and reliable financial and non-financial reports, as well as to include the clear comparison.4. Place and Conducting of the GMOS
GMOS is held in accordance with the interests of the Company and by concerning to laws and the Articles of Association, as well as with adequate preparation, so that it can take a legitimate, reasonable and transparent decision with regard to the necessary matters to protect the business interests of the Compnay in the long run, including: a. All GMOS are held at the domicile of the Company or at the place where the Company performs its main business activities that is located in the territory of the Republic of Indonesia. 10 b. If in the GMOS shareholders are present andor represented and all shareholders agree for convening the GMOS with a specific agenda, the GMOS may be held at any place by concerning to the provisions referred to in point a. 11 c. The GMOS as mentioned in point b can take the decision if the decision is approved unanimously. 12 d. Convening GMOS is the responsibility of the Board of Director. In the event of the Directors are not available, then the convening of the GMOS is conducted by the Board of Commissioners or shareholders in accordance with the legislation and the Articles of Association of the Company. e. Convening of Annual GMOS and Extraordinary GMOS can also be conducted upon the request of 13 10 Article of Association of PT SUCOFINDO PERSERO Article 23 Paragraph 1 11 Article of Association of PT SUCOFINDO PERSERO Article 23 Paragraph 2 12 Law No. 40 Tahun 2007 Article 76 Paragraph 5, Article of Association of PT SUCOFINDO PERSERO Articlel 23 Paragraph 3 13 Article of Association of PT SUCOFINDO PERSERO Article 23 Paragraph 5 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 21 21 1 One or more Shareholders representing at least 110 one tenth of the total number of issued shares of the Company with valid voting rights; or 2 The Board of Commissioners. f. The request as referred in point e is submitted to the Board of Directors through a registered letter accompanied with the reason of, among others, but not limited to 14 : 1 The Board of Director does not convene the annual GMOS in accordance with the prevailing provisions. 2 Tenure of members of the Board of Directors andor Board of Commissioners will expire, or 3 In the case that the Board of Directors is not avaiable or there is a conflict of interest between the Board of Directors and the Company. 15 g. Copy of the registered letter as referred to in point e which was submitted by Shareholders, is delivered to the Board of Commissioners. 16 h. The Board of Directors is obligated to conduct the callings of the annual GMOS and Extraordinary GMOS for a period of at least 15 fifteen days after the date of request for holding of GMOS is accepted. 17 i. The annual GMOS and extraordinary GMOS convened by the Board of Director based on the call of the GMS only discuss issues related to the reasons and other GMOS agenda as deemed necessary by the Board of Director. 18 j. In the event that the Board of Directors does not conduct the callings of the annual GMOS and extraordinary GMOS, the request GMOS can be resubmitted accordingly by the Shareholders to the Board of Commissioners, or the Board of Commissioners conducts its own callings of GMOS. k. The Board of Commissioner is obligated to conduct the callings of the GMOS at the request of Shareholders for a period of at least 15 fifteen days after the acceptance date of the request. 14 Article of Association of PT SUCOFINDO PERSERO Article 23 Paragraph 6 and 7 15 Article of Association of PT SUCOFINDO PERSERO Article 23 Paragraph 5 and 7 16 Article of Association of PT SUCOFINDO PERSERO Article 23 Paragraph 8 17 Article of Association of PT SUCOFINDO PERSERO Article 23 Paragraph 9 18 Article of Association of PT SUCOFINDO PERSERO Article 23 Paragraph 12Parts
» Pedoman GCG PT SUCOFINDO (PERSERO).compressed
» Tujuan Pedoman Manfaat Pedoman
» Misi Perusahaan Tata Nilai Perusahaan
» LINGKUP KEGIATAN USAHA PERUSAHAAN
» Auditor Eksternal adalah auditor dari luar Perusahaan yang independen
» Benturan Kepentingan, adalah situasi dimana Insan SUCOFINDO
» Chief Compliance DAFTAR ISTILAH
» Dewan Komisaris, adalah Organ Perusahaan yang bertugas melakukan
» Direksi, adalah Organ Perusahaan yang bertanggung jawab penuh
» Hari yang dimaksud dalam dokumen ini adalah hari kalender bukan hari
» Insan SUCOFINDO, adalah seluruh personil yang bekerja untuk
» Komite Audit, adalah Komite yang dibentuk oleh Dewan Komisaris, yang
» AKUNTABILITAS PRINSIP-PRINSIP TATA KELOLA PERUSAHAAN YANG BAIK
» PERTANGGUNGJAWABAN KEMANDIRIAN PRINSIP-PRINSIP TATA KELOLA PERUSAHAAN YANG BAIK
» KEWAJARAN PRINSIP-PRINSIP TATA KELOLA PERUSAHAAN YANG BAIK
» Agenda dan Waktu Penyelenggaraan RUPS
» Informasi RUPS RAPAT UMUM PEMEGANG SAHAM RUPS
» Tempat dan Penyelenggaraan RUPS
» Pengumuman dan Pemanggilan RUPS
» Ketua RUPS RAPAT UMUM PEMEGANG SAHAM RUPS
» Kuorum dalam RUPS RAPAT UMUM PEMEGANG SAHAM RUPS
» Pengambilan Keputusan dalam RUPS
» Risalah RUPS RAPAT UMUM PEMEGANG SAHAM RUPS
» Hak Pemegang Saham dalam RUPS
» Kewenangan RUPS RAPAT UMUM PEMEGANG SAHAM RUPS
» Akuntabilitas Pemegang Saham RAPAT UMUM PEMEGANG SAHAM RUPS
» Kualifikasi Anggota Dewan Komisaris
» Wewenang Dewan Komisaris Tugas, Kewajiban, Wewenang dan Hak Dewan Komisaris
» Rapat Dewan Komisaris DEWAN KOMISARIS
» Peningkatan Kapabilitas Program Pengenalan dan Peningkatan Kapabilitas
» Fungsi Pengawasan Dewan Komisaris:
» Etika Jabatan Dewan Komisaris Kinerja Dewan Komisaris
» Sekretaris Dewan Komisaris ORGAN PENDUKUNG DEWAN KOMISARIS
» Kualifikasi Anggota Direksi DIREKSI
» Komposisi Direksi Masa Jabatan Direksi
» Wewenang Direksi Tugas, Kewajiban, Wewenang dan Hak Direksi
» Etika Jabatan Direksi Kinerja Anggota Direksi
» HUBUNGAN ANTAR ORGAN PERUSAHAAN
» Standar Akuntansi Perusahaan UMUM
» Sistem Pengendalian Internal UMUM
» Larangan Praktik Monopoli dan Persaingan Tidak Sehat
» Rencana Jangka Panjang Perusahaan
» Rencana Kerja dan Anggaran Perusahaan
» Risiko Strategik dan Kebijakan Risiko Finansial
» Risiko Operasional Manajemen Risiko
» Risiko Reputasi Manajemen Risiko
» Benturan Kepentingan dan Perlakuan Istimewa
» Tata Kelola Teknologi Informasi IT Governance
» Tanggung Jawab Sosial Perusahaan
» Keamanan, Keselamatan, dan Kesehatan Kerja serta Lingkungan
» Pengelolaan DokumenArsip Perusahaan KHUSUS
» Keterbukaan Informasi Perusahaan Pemasaran
» Pembayaran Ilegal Etika Perilaku
» Aset dan Pendapatan Perusahaan
» Kerahasiaan Data dan Informasi
» Pemeliharaan Catatan dan Data Perusahaan
» Suap, Korupsi dan Kecurangan Aktivitas Politik
» KEBIJAKAN UMUM PENGANGKATAN DAN
» PERLAKUAN SETARA KEPADA PEMEGANG SAHAM LAIN
» HUBUNGAN PERUSAHAAN DENGAN PEGAWAI
» Objectives of the Guidelines Benefits of the Guidelines
» MISSION CORPORATE VALUES VISION, MISSION AND CORPORATE VALUES
» OTHER CONSIDERATIONS TO NOTE IN APPLYING THE COMPANYS VISION AND MISSION
» Subsidiary is a limited company that is majority owned by the Company
» External Auditor is independent and professional auditor from outside
» Conflict of Interest is a situation where personnel of SUCOFINDO has
» Chief Compliance Officer CCO, is the official who is responsible for
» The Board of Commissioners is the organ of the Company that is in
» The Board of Directors is the organ of the Company that is fully
» The day referred to in this document is calendar day instead of effective
» Insan SUCOFINDO is all personnel, who work for the interests and on
» Audit Committee is a committee established by the Board of
» Independent Commissioner, is a member of the Board of
» Creditor, is a legal entity that lends or provide fundsor its equivalent to
» Management, is the Board of Directors and officers 1 one level below
» ACCOUNTABILITY THE PRINCIPLES OF GOOD CORPORATE GOVERNANCE
» RESPONSIBILITY INDEPENDENCY THE PRINCIPLES OF GOOD CORPORATE GOVERNANCE
» FAIRNESS THE PRINCIPLES OF GOOD CORPORATE GOVERNANCE
» Shareholder Composition Position of the Shareholders
» Interests of the Shareholders
» Obligation of the Shareholders, comply with the:
» Responsibility of the Shareholders
» Fair Treatment for the Shareholders
» Registration of the Shareholders
» Agenda and Timing of Conducting the GMOS
» GMOS Information THE GENERAL MEETING OF SHAREHOLDERS GMOS
» Place and Conducting of the GMOS
» Announcement and Callings of the GMOS
» Rights of the Shareholders in the GMOS
» Accountability of the Shareholders
» Qualifications of the Board of Commissioners
» Composition of the Board of Commissioner
» Terms of Office of the Board of Commissioner
» Authorities of the Board of Commissioner
» Meeting of the Board of Commissioners
» Supervisory Function of the Board of Commissioners: Ethics of Office of the Board of Commissioners
» Performance of the Board of Commissioners
» Secretary to the Board of Commissioners
» Qualifications of the Board of Directors
» Composition of the Board of Directors
» Terms of Office of the Board of Directors
» Authority of the Board of Directors
» The Right of the Board of Directors.
» Meeting of The Board of Directors
» Capability Development Program Induction and Capability Development Programs
» Ethics of Office of The Board of Directors
» RELATIONSHIP BETWEEN ORGANS OF THE COMPANY
» The Company’s Accounting Standards
» Internal Control System GENERAL
» Prohibition of the Monopolistic Practice and Unfair Competition
» Long-term Business Plan SPECIFIC
» Corporate Work Plan and Budget
» Financial Risk Risk Management
» Operational Risk Risk Management
» Reputational Risk Risk Management
» Conflict of Interest and Preferential Treatment
» Information Technology Governance IT Governance Legal
» Corporate Social Responsibility SPECIFIC
» Health and Safety of Occupational and Environmental
» Procurement of GoodsServices SPECIFIC
» Document ManagementCompany Archive SPECIFIC
» Information Disclosure of the Company
» Illegal payments Ethical of Behavior
» Asset and Revenue of the Company
» Confidentiality of Data and information
» THE COMPANYS RELATIONSHIP WITH EMPLOYEES
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