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Commitment and Policy [3-3]
The Company is committed to maintaining product quality, which already has acceptable quality in the international market and is listed on the London Metal Exchange market. The Company’s main products are primary commodities that are sold and exported to various countries. To ensure the maintenance of product quality, the Company has complied with the requirements for quality standards, environmental management standards, work safety, and energy management standards from the entire product production process. The Company has obtained ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018 certifications issued by PT SGS Indonesia, Asia Certification, and PT ACS Indonesia Registration.
In an effort to support environmentally friendly operations, the Company develops business practices that support globally responsible mineral production and sourcing. These business practices include conflict-affected and high-risk areas, providing tools and resources that enhance regulatory compliance, as well as alignment with international standards. Thus, the Company ratified the Responsible Mineral Initiative (RMI) policy in order to support Good Mining Practices.
The Company appoints the Director of Finance and Risk Management to be responsible in conducting periodic reviews of financial policies. Evaluation of economic performance is monitored by the internal audit team every month and reported directly to the Audit Committee and the Board of Directors every quarter. In addition to internal evaluations, the Company also conducts external verification of economic performance through independent third parties, with unqualified audit results.
