Corporate Governance

Corporate Governance Policy and
Code of Business Conduct

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Vision & Mission

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Corporate Governance Policy for Executive Board of Director

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Corporate Governance
Policy

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Stakeholder
Engagement Policy

1 Disclosure Handbook

2 Business Ethics Guide

3 Nomination and Remuneration Guidelines

4 Alcohol and Drug Policy

5 Information system security policy

6 Political Activities Policy

7 Quality Policy

8 Environmental Policy

9 Occupational Health & Safety Policy

10 Whistle blowing Policy

11 Insider Policy

12 Sponsorship Policy

13 Policy on the acquisition or disposition of assets

14 Good Corporate Governance Policy

15 Privacy Policy

16 Dividend Policy

17 Anti-Corruption and Corruption Policy

18 Risk Management Policy

19 Business Confidentiality and Intellectual Property Policy

20 Sustainability Management Policy

21 Business Gift and Entertainment Acceptance Policy

22 Security Policy

23 tax policy

24 Connected Transaction Policy

25 Charitable donation policy

26 human rights policy

27 Supplier Code of Conduct

28 Code of Ethics and Code of Conduct

29 Policy and period for obtaining trade credits

30 Tax Report

31 New Risk Management

32 Human Resources Management and Development Policy

33 Privacy Notice Customer Privacy Policy partners and visitors

34 Privacy Notice Privacy Policy for the Use of CCTV Cameras

35 Privacy Notice Privacy Policy for Job Applicants and Employees

36 Waste Management Policy

37 Request for Exercising Data Subjects Rights Form

1 Charters and Definition of Independent Directors

2 Board of Directors Charter

3 Executive Committee Charter

4 Audit Committee Charter

5 Risk Management Committee Charter

6 Investment Advisory Committee Charter

7 The scope and authority of the Chief Executive Officer

8 Company Secretary Charter

1 Company certificate

2 Policy and Procedures

3 Memorandum of Association

1 Certificate of Recognition (ISO 9001:2015)

2 Certificate of Recognition (ISO 14001:2015)

3 Certificate of Recognition (ISO 45001:2018)

4 Certificate of Recognition (ISO 13485:2016)

Whistle Blowing Form

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