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Policies, Standards, & Certifications

Policies

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Consumer Data & Privacy Protection

412.21 KB

OHS Policy

422.73 KB

Environmental, Social, and Governance (ESG) Policy on Financing for Timber and Forest Products Industry Sector

455.85 KB

Environmental, Social, and Governance (ESG) Policy on Financing for the Coal Mining Sector

433.15 KB

Environmental, Social, and Governance (ESG) Policy on Financing for the Cement and Basic Steel Industry Sector

429.38 KB

Environmental, Social, and Governance (ESG) Policy on Financing for the Toll Road Development Sector

433.38 KB

Consumer Protection Policy

424.35 KB

Financing Policy for Oil Palm Plantation and Industry

109.69 KB

Responsible Financing Policy

322.26 KB

Environmental Policy

267.63 KB

Certifications

  • ISO 9001:2015 Quality Management System
  • ISO/IEC 27001:2013 Information Security Management System
  • ISO 20000-1:2011 Service Management System
  • ISO 20000-1:2018 Quality Management System

POJK

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Risk management for the application of SF

184.87 KB

Target achievement strategies

143.64 KB

Problems encountered development and influence on sustainable performance

295.38 KB

A description of the duties of the Board of Directors and the Board of Commissioners emplo

172.77 KB

Sustainability Governance

172.66 KB

Explanation of competency development performed for members of the Board of Directors

171.8 KB

Policies to respond challenges in order to fulfill sustainability strategies

18.29 MB

The Board of Directors Explanation covering

210.5 KB

Stakeholder explanation

208.41 KB

Significant changes of LJK Issuers Public Company namely related to branch closing or ope

160.83 KB

GRI

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Initiatives to improve access to financial services for disadvantaged people

186.4 KB

Name of organization

230.11 KB

Activities brands products and services

160.74 KB

External assurance for the report

95.28 KB

Claims of reporting in accordance with the GRI Standards

160.78 KB

GRI Content Index

95.28 KB

Memberships or associations

220.79 KB

Significant changes

160.71 KB

Locations of operation

301.31 KB

Precautionary approach or principles

431.38 KB

SASB

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Number and value of checking and savings accounts by segment a personal and b sma

191.11 KB

ES staff training and performance evaluation

227.43 KB

Responsibilities for ESG

237.75 KB

Global Systemically Important Bank GSIB score by category

230.22 KB

Commercial and industrial credit exposure by industry

169.56 KB

Total amount of monetary losses as a result of legal proceedings associated with

229.36 KB

Description of approach to incorporation of environmental social and governance E

184.81 KB

Number of participants in financial literacy initiatives for unbanked underbanked

83.95 KB

Description of whistleblower policies and procedures

170.69 KB

Number of nocost retail checking accounts provided to previously unbanked or unde

291.33 KB

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