STRUCTURE AND MECHANISM OF CORPORATE GOVERNANCE

4. Institutional Relations, Governance and Investors Department
1. Carry out GCG assessment;
2. Prepare and print the 2020 Annual Report and Sustainability Report;
3. Conducting the GCG understanding survey;
4. Signing the code of conduct and integrity pact;
5. Optimizing GCG implementation and fulfilling GCG Areas of Improvement (AoI);
6. Carry out gratuity control;
7. Receive award in the field of GCG in 2021;
8. Establishing, monitoring, and evaluating the Whistleblowing System (WBS) policy;
9. Follow-up on the prevention of Clean Port;
10. Socialization of the implementation of corporate governance;
11. Review of Code of GCG;
12. Corporate GCG Benchmarks;
13. Manage institutional relations and institutional strategic issues;
14. Carry out ministry work visits, knowledge sharing and institutional port visits;
15. Carry out RDP assistance and DPR RI working visits to port branches;
16. Synergy between companies and government/other institutions;
17. Organizing the BOC forum for subsidiaries and shareholders with the Company's President Director; and
18. Active membership in international organizations.