The Management of Whistleblowing System

At present the Company has a standard whistleblowing system. Any information regarding indications of fraud committed by employees, partners, and suppliers of goods and services for the Company, can be submitted to the Corporate Secretary.
Furthermore, the Corporate Secretary will report the alleged report to the Directors and Internal Audit Unit to be able to decide on further actions.
The Company will provide protection to reporters in the form of:

 

  1. The protection of the confidentiality of the reporter’s identity includes information that can be used to contact the reporter.
  2. Protection for retaliation from the reported party or other parties that have interests.

For 2018, there are no reports of indications of fraud committed by employees, partners, and suppliers of goods and services for the Company.