As a manifestation of the responsibility of the Company’s officials to the nation, PT TIMAH Tbk implements LHKPN reporting for Company officials that refers to the following provisions:
The LHKPN is submitted to the Corruption Eradication Commission (KPK), where the public can widely access the information through the KPK’s official website, www.kpk. go.id. The report is submitted annually as PT TIMAH Tbk’s support for the efforts in preventing corruption, collusion, and nepotism in state governance.
The Company appoints the Corporate Secretary Division of GCG and Compliance Department to establish coordination with KPK in the monitoring as well as evaluation of compliance with the implementation of LHKPN in PT TIMAH Tbk. Meanwhile, in the Company’s internal, the management of LHKPN is supported by the issuance of the President Director of PT Indonesia Asahan Aluminum (Persero) Letter No. 042/L-II/ dated 7 February 2018 regarding the Obligation to Report LHKPN Holding of the Mining Industry, which was made based on KPK regulations. Referring to the letter, Company officials who are required to carry out LHKPN are as follows:
Pursuant to KPK Regulation No. 07 of 2016, starting from January 1, 2017, the submission of LHKPN is conducted electronically through the e-LHKPN web-based application, the provisions regulated in articles 4 and 5 are:
Implementation of LHKPN
A report in 2022 The submission LHKPN report at PT TIMAH Tbk has followed the provisions set forth in the KPK Leader Circular Letter No. 08 of 2016 concerning Technical Instructions for Submission and Management of LHKPN following the enactment of KPK Regulation No. 07 of 2016 concerning Procedures for Registration, Announcement, and Examination of State Officials’ Assets. Based on the circular letter, LHKPN reports are submitted annually no later than March 31 after the current year and through the e-LHKPN application. In 2022, 227 of the Company’s employees or 99.13% have submitted e-LHKPN reports.