STRUCTURE AND MECHANISM OF CORPORATE GOVERNANCE

STATE OFFICIAL WEALTH REPORT (LHKPN)

The Company has a policy regarding the management of State Official Wealth Report (LHKPN), which has been ratified based on the Board of Directors PT Pelabuhan Indonesia (Persero) Regulation No: HK.01/20/12/1/ADKS/UTMA/PLND-21 dated December 20, 2021 concerning Guidelines for Wealth Report of Board of Directors, Board of Commissioners, and Structural Officers within PT Pelabuhan Indonesia (Persero).

image

The job descriptions of LHKPN Management Unit are as follows:

  1. Person in Charge
    The person in charge has the task of coordinating the implementation of duties, coaching and providing administrative support in the implementation of LHKPN management;
  2. Personnel Coordinator
    1. The Personnel Coordinator has the task of updating employee data, carrying out registration of LHKPN mandatory report through e-LHKPN application and manage and coordinate the Administrator Unit within the Company;
    2. In carrying out his/her duties, the Personnel Coordinator is assisted by Unit Administrator as follows:
      • Head Office: Department Head of HC Services and Administration;
      • Regional: Department Head of Human Capital Services.
  3. Supervision Coordinator
    1. The Supervision Coordinator has the task of supervising compliance of LHKPN mandatory report in fulfilling LHKPN obligations;
    2. To facilitate the monitoring of LHKPN submission, proof of LHKPN reporting to KPK is submitted to the Supervision Coordinator.