Investor Presentaiton
Focused On Strong Corporate Governance and Transparency
Pertamina applies the principle of Good Corporate Governance ("GCG") throughout its functions, such as Board of
Commissioners, Board of Directors, Internal Audit, Legal Counsel and Compliance and other relevant functions
Implementation of GCG as Part of Pertamina's Transformation
Transparency
1,706 LHKPN
(Wealth Report of State Official)
Fairness
Accountability
Pertamina's
GCG Principles
Independency
Responsibility
Independently Managed Whistle Blowing
System ("WBS")
Under
Investigation
23
59 Reports
Received
(2014)
Follow Up
Completed
36
Compulsory report related to the
Board of Directors, Board of
Commissioners and managerial
level
95.2% of the 1,792 total
compulsory reports target in
2014 (63.2% in 2013)
Implementation of a Gratification Control
Program under Compliance
Sent to
KPK(1)
Authority
75
216
Reports
71.62
ASEAN SCORE CARD 2014
Assessment by the Indonesian Institute
for Corporate Directorship, comparing
GCG implementation in Pertamina with
public companies in ASEAN, based on
instruction from Board of
Commissioners
Awarded Best SOE in Controlling Gratification,
Reflective of Healthy GCG Assessment Score (2)
%
86.79
94.27 94.43
93.51
91.85
Oill
Received
(2014)
Resolved by
Company
141
83.56
(1) Corruption Eradication Commission
(2) Awarded by the Corruption Eradication Commission
Source: Pertamina
PERTAMINA
2009
2010
2011
2012
2013
2014
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