INTEGRITY PACT

 

In accordance with implementation of Good Corporate Governance (GCG), I, the undersigned:

Name                                  :  ____________________________

Employee ID                      :  ____________________________

Position                              :  ____________________________

Division                               :  ____________________________

 

Hereby declare that I am committed to:

  1. Comply with and implement all regulations, the Company Code of Conduct, operational policies and procedures established by the Company, as well as applicable constitutions. 
  2. Work responsibly, honestly, with integrity, professionally, transparently, and accountably without expecting personal gain outside of the Company's provisions.
  3. Refrain from any actions that could harm the integrity and reputation of the Company.
  4. Avoid any actions that are against the law, criminal or civil, and that violate ethics, morality, or decency within the Company environment. 
  5. Uphold Anti-Corruption, Anti-Bribery, and Anti-lobbying policy by: 
    • Not engaging in or encouraging acts of corruption, collusion, or nepotism.
    • Not requesting, receiving, or giving any form of gratification, bribes, or rewards related to my duties and responsibilities.
    • Avoiding any actions that result in conflict of interest.
    • Not engaging in non-transparent activities contrary to Company rules, such as lobbying or other actions aimed at influencing others, and not giving recommendations, making decisions, or issuing orders that directly or indirectly exploit the Company for the benefit of oneself, family, relatives, close friends, or specific groups.
  6. Report any indication of corruption, collusion, nepotism, bribery, violation of law and code of ethics, misconduct, fraud, or other unethical actions that contradict the values, rules, and policies of the Company, whether committed by third parties or by Company directors, staff, or employees, to the Company’s Whistle Blowing System (WBS) Team via letter or by downloading the form at wbs.pakuwonjati.com. 
  7. Maintain, at all times, the confidentiality of Company information in any form. All information owned by the Company is considered confidential unless publicly disclosed (“Confidential Information”), both during and after employment with the Company, except with written permission from the Company or if required to comply with legal obligations and/or orders, requests, or decisions of a court or judicial authority. I also agree not to use Confidential Information for personal gain, including buying or selling Company shares, encouraging others to trade based on this information, or sharing it with unauthorized parties (insider trading).
  8. Ensure personnel within my scope of authority consistently and responsibly uphold and implement this Integrity Pact. 
  9. Willingly accept sanction according to Company regulations for any violations of this Integrity Pact, including but not limited to disciplinary actions, termination of employment, or legal proceedings in accordance with applicable laws and regulations.

By signing this Integrity Pact, I commit to carrying out my duties with full responsibility and the highest integrity in support of the Company’s vision and mission. 

 

Declarant,

 

 Stamp duty

 

_________________________

Name: