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Policies, Standards, & Certifications

Policies

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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 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

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

433.15 KB

Consumer Protection Policy

424.35 KB

Financing Policy for Oil Palm Plantation and Industry

109.69 KB

Responsible Financing Policy

322.26 KB

Community Development Policy

438.94 KB

Environmental Policy

267.63 KB

Code of Conduct

346.81 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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Performance overview on sustainability aspects

726.3 KB

Economic aspects at least covering

104.03 KB

Products services and business activity

159.12 KB

Membership of association

219.19 KB

Target achievement strategies

142.05 KB

Risk management for the application of SF

183.25 KB

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

171.05 KB

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

170.1 KB

Sustainability Governance

171.05 KB

The Board of Directors Explanation covering

208.88 KB

GRI

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Initiatives to improve access to financial services for disadvantaged people

184.71 KB

Name of organization

228.53 KB

Activities brands products and services

159.12 KB

Claims of reporting in accordance with the GRI Standards

159.12 KB

GRI Content Index

93.71 KB

Memberships or associations

219.19 KB

Locations of operation

299.72 KB

Precautionary approach or principles

429.76 KB

External assurance for the report

93.71 KB

Location of headquarters

181.86 KB

SASB

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

189.4 KB

ES staff training and performance evaluation

225.8 KB

Responsibilities for ESG

236.16 KB

Global Systemically Important Bank GSIB score by category

228.56 KB

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

227.65 KB

Description of approach to incorporation of environmental social and governance E

183.1 KB

Number of participants in financial literacy initiatives for unbanked underbanked

82.24 KB

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

289.61 KB

ESG risk assessment and mitigation at porfolio level

523.02 KB

Description of whistleblower policies and procedures

169.04 KB

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