PT Waskita Karya (Persero) Tbk

GCG Implementation that is line with the prevailing rules is an effective solution for a number of parties. In doing so, The Company's management is expected to become moer professional and civilized, as well as be able o prevent The Company from performing harmful actions. In order to meet such purposes, The Company must realize its commitment to implement GCG in its environment. The Commitment to implement GCG is not only to comply with the prevailing regulations, but also with the realization of the importance of GCG in establishing the integrity for a healty and sustainable business. The Company is committed to continuously implementing GCG. This commitment is supported by : • Clear vision, mission and core values of The Company, which is regulary evaluated by The Board of Commissioners and The Board of Directors • GCG Guidelines of The Company • Guidelines and working regulation of The Board Commissioners, The Board of Directors, and Committees • Code of Conduct Enforcement, to be consistently implemented and intensively pratice • Strong internal control system • Proporionate check and balance mechanism implementation • Guidelines on transaction containing conflict of interest, affiliate transaction and transaction with other related praties • Implementation or whistleblowing system • Sustainable corporate social responsibility program Assessment On GCG Implementation