Online Public Information List

Recurring Information

A. Information about Company Profile
No.
Information
Controlling Work Unit Official
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
Information about the position or domicile, complete address, scope of activities, aims and objectives, duties and functions of the company and the offices of the units below it.
Information on the company's programs or activities, both strategic or priority and routine in nature, which are being implemented, which includes the name of the program, the person in charge / executor, the target, the implementation schedule, the source of the budget and the amount of the budget.
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Organizational structure, general description of each work unit, brief profile of structural leaders
Information related to organizational structure and overview of work units in the company
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information on the purpose and objectives of establishing the company
Information on the purpose and objectives of establishing the company
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information on types of business activities
Information on types of business activities
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information on the Company Establishment Period
Information on the Company Establishment Period
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Company capital information
Company capital information
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Full name information and brief profile of shareholders
Full name information and brief profile of shareholders
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Full name information and brief profile of the Directors
Full name information and brief profile of the Directors
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Full name information and brief profile of the Commissioner
Full name information and brief profile of the Commissioner
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information on the State Officials' Wealth Report (LHKPN) of Directors and Commissioners that has been examined, verified, and submitted by Komisi Pemberantasan Korupsi (KPK)
Brief profile information of the company's structural leaders
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Informasi hasil penilaian oleh Auditor eksternal, lembaga pemeringkat kredit, dan lembaga pemeringkat lainnya
Information on the State Organizer's Wealth Report (LHKPN) that has been examined, verified, and sent or published by the Corruption Eradication Commission (KPK), which consists of: a. Board of Directors b. Board of Commissioners c. Other structural officials who are required to submit LHKPN in the company
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information on the allocation and remuneration system for Directors and Commissioners
Information on assessments conducted by external auditors, credit rating agencies, and other rating institutions
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Informasi mekanisme penetapan Direksi dan Komisaris
Information on the allocation system and remuneration of the Board of Directors and Board of Commissioners
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Legal case information based on the Law is open as Public Information
Information on the mechanism for determining the Board of Directors and Board of Commissioners
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information on guidelines for implementing good corporate governance
Information on legal cases that under the law are open as public information
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information on the announcement of the issuance of debt securities
Information on guidelines for the implementation of good corporate governance
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information on the replacement of the accountant who audited the company
Information on the announcement of the issuance of debt securities
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Company fiscal year change information
Information on the replacement of the accountant who audited the company
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information on government assignment activities and/or public service obligations or subsidies
Company fiscal year change information
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
20
Information on government assignment activities and/or public service obligations or subsidies
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
Company Work Program Document
Information on the company's programs or activities, both strategic or priority and routine in nature, which are being implemented, which includes the name of the program, the person in charge / executor, the target, the implementation schedule, the source of the budget and the amount of the budget.
Each Company Division
1. Each Company Division
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Summary information on company performance on programs or activities that have been implemented in the form of realization and achievements
Information on important agendas related to the implementation of the company's duties and functions (calendar of activities)
Each Company Division
1. Each Company Division
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Summary of the company's Social and Environmental Responsibility program in the current year
Summary information on company performance on programs or activities that have been implemented in the form of realization and achievements
Each Company Division
1. Each Company Division
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Company Work Plan and Budget Summary
Summary of the company's Social and Environmental Responsibility program in the current year
Corporate Secretary & CSR Division
1. CSR/TJSL Department
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
Annual Report & Sustainability Report (Audited)
Annual Report & Sustainability Report (audited)
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025 Jakarta
Hardcopy Softcopy
While valid
Annual financial report (Audited)
Annual financial statements (audited)
Accounting & Tax Division
1. Accounting & Tax Department
2. Accounting Consolidation Department
3. Finance Department
4. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Annual profit and loss balance report (Audited)
Annual profit and loss statement (audited)
Accounting & Tax Division
1. Accounting & Tax Department
2. Accounting Consolidation Department
3. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Company Social and Environmental Responsibility Report (Audited)
Company's Social and Environmental Responsibility (CSR) Report (audited)
Corporate Secretary & CSR Division
1. CSR/TJSL Department
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Other financial reports in the current period
Other financial reports for the current year period such as, but not limited to:
a. Quarterly Financial Statements
b. Consolidated Financial Statements of the Company
Accounting & Tax Division
1. Accounting & Tax Department
2. Accounting Consolidation Department
3. Finance Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
6
Financial Document 2022 - 2025
Accounting & Tax Division
1. Accounting & Tax Department
2. Accounting Consolidation Department
3. Finance Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
7
Company Program or Activity Document 2022 - 2025
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
PPID Profile (Brief overview, structure, vision, mission, duties and authorities of PPID, information)
PPID Profile (Brief overview, structure, vision, mission, duties and authorities of PPID, information)
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025 Jakarta
Hardcopy Softcopy
While valid
Standard Operational Procedures (SOP) for public information services which at least consist of:
a. SOP for public information services or requests
b. SOP for public information consequence testing
c. SOP for compiling and determining the Public Information List
d. SOP for documenting public information
Procedures or provisions for public information services that contain:
a. Procedures for requesting public information
b. Submission of information objections and the reasons for their submission
d. Settlement of public information disputes and the responsible parties who can be contacted
e. Information service lines, times and fees
f. Information announcement standards
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025 Jakarta
Hardcopy Softcopy
While valid
List of Public Information according to the standards of Information Commission Regulation Number 1 of 2021
List of Public Information according to the standards of Information Commission Regulation Number 1 of 2021
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025 Jakarta
Hardcopy Softcopy
While valid
List of Excluded Information from the results of the consequence test according to the standards of Information Commission Regulation Number 1 of 2021
Determination of Exempt Information as a result of the consequence test according to the standards of Information Commission Regulation Number 1 of 2021
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025 Jakarta
Hardcopy Softcopy
While valid
Other public information that has been declared open to the public based on objection mechanisms and/or information dispute resolution
Other public information that has been declared open to the public based on objection mechanisms and/or information dispute resolution
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025 Jakarta
Hardcopy Softcopy
While valid
Number of public information requests received
Number of public information requests received
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025 Jakarta
Hardcopy Softcopy
While valid
Time required to fulfill each request for public information
Time required to fulfill each request for public information
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025 Jakarta
Hardcopy Softcopy
While valid
Number of requests for public information that were granted in part or in full
Number of requests for public information that were granted in part or in full
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025 Jakarta
Hardcopy Softcopy
While valid
Reasons for refusing requests for public information
Reasons for refusing requests for public information
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025 Jakarta
Hardcopy Softcopy
While valid
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
Regulations, decisions and/or policies that are binding and/or have an impact on the public issued by the company
Regulations, decisions and/or policies that are binding and/or have an impact on the public issued by the company
Business Process & Policy Division
1. Business Process Policy Division
2. Compliance Department
3. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
Procedures for reporting abuse of authority or violations by company officials
Procedures for reporting abuse of authority or violations by company officials
WBS Team
1. WBS Team
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Procedures for reporting abuse of authority or violations by parties who have obtained permits or work agreements from the company
Procedures for reporting abuse of authority or violations by parties who have obtained permits or work agreements from the company
WBS Team
1. WBS Team
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
Company Human Resources Demographics Summary
Information relating to the demographics of the company's Human Resources
HC Strategy & Learning Institute Division
1. HC Strategy & Talent Management Department
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
Information about the General Procurement Plan (RUP)
Information on the procurement of goods and services which includes the General Procurement Plan (RUP), the selection stage, and the implementation stage which is not included in the Exempt Information.
Procurement & General Affairs Division
1. Procurement Department
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid

Immediate Information

Immediate Information
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
Information regarding the opening, developments, and final announcement of the company's employee recruitment process.
Official information related to the opening, stages, and final results of the employee recruitment process, as well as clarification of fraud on behalf of job recruitment in Danareksa.
HC Strategy & Learning Institute Division
1. Talent Management Department
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information regarding corporate job recruitment fraud
Information on changes in company policies that have a direct impact on the interests of the public, work partners, or other stakeholders
Business Process & Policy Division
1. Business Process Policy Division
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Corporate regulations or policies and their changes that affect stakeholders and the public
Disruption of company operations, services, or systems due to natural disasters, technical disruptions, or other emergencies that have the potential for widespread impact
Business Operation Division
1. Business Operation Department
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information on operational or service disruptions caused by natural or non-natural disasters
Information on occupational safety and health (OHS) incidents that have a significant impact on the wider community
Business Operation Division
1. Business Operation Department
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Announcement of company research results
Clarification or public warning of misuse of corporate identity that may harm the public at large
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
6
Other important information concerning safety, security, or public order that must be submitted immediately in accordance with laws and regulations.
Business Operation Division
1. Business Operation Department
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid

Information Available anytime

A. Information Related to Public Information Services
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
All documents containing the company's Periodic Information
All documents containing the company's Periodic Information
Each Company Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Updated List of Public Information
List of Public Information along with the determination that has been updated
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
List of Information Excluded from Consequence Test Results
Determination of Company Exempt Information
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Other public information that has been declared open to the public based on objection mechanisms and/or information dispute resolution.
Other public information that has been declared open to the public based on objection mechanisms and/or information dispute resolution.
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information regarding public information service activities or programs
Information regarding public information service activities or programs
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information about information announcement standards
Information about information announcement standards
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Standard Operational Procedure (SOP) related to the public information service process
Standard Operational Procedure (SOP) related to the public information service process
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
1
Documents of inputs from various parties on regulations, decisions or policies formed that do not contain Exempt Information.
Corporate Secretary & CSR Division
1. Business Process Policy Division
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Profiles of leaders and employees
Minutes of meeting documents from the process of forming regulations, decisions or policies that are formed that do not contain Exempt Information
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Work unit leadership work agenda
Draft documents of regulations, decisions or policies formed that do not contain Exempt Information
Business Process & Policy Division
1. Business Process Policy Division
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
4
Documentation of the stages of formulation of regulations, decisions or policies formed by the company
Business Process & Policy Division
1. Business Process Policy Division
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
Information about the Company's strategic plan/Long Term Plan (RJPP) that is still valid and does not contain confidential information.
Regulatory documents, decisions, and/or policies that have been issued by the company that do not contain Exempt Information
Business Process & Policy Division
1. Business Process Policy Division
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
6
List and information on the results of research conducted by the company that does not contain Exempt Information
Danareksa Research Institute Division
1. Research Department 2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
1
Organizational, administrative, and financial management guideline documents that do not contain Exempt Information
1. Corporate Secretary & CSR Division
2. Accounting & Tax Division
3. Management Accounting Division
1. Corporate Communication Department
2. Accounting Policy & System Development Department
3. Planning & Budgeting Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
2
Profile documents of company leaders and employees
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
3
Correspondence of company leaders or officials in the context of carrying out their duties, functions and authorities
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
4
Company leaders' work agenda
Corporate Secretary & CSR Division
Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
5
Company treasury or inventory data
Procurement & General Affairs Division
1. General Affairs Department
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
6
Company treasury or inventory data
Corporate Strategic Planning & Transformation Office Division
1. Strategic Planning Department
2. Transformation Office Department
2. Corporate Department Communication
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
No.
Information
Officials/Work Units in Control
Work Unit Responsible for Creating/Publishing Information
Year & Place of Manufacture Information
Forms of Information Available
Archive Storage/Retention Period
Information Link
1
Number, type, and overview of violations found in internal supervision as well as reports on their prosecution
Internal Audit Division
1. Auditor
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid
2
Number, type, and overview of violations reported by the public as well as reports on their prosecution
WBS Team
1. WBS Team
2. Corporate Communication Department
Before and in 2025, Jakarta
Hardcopy Softcopy
While valid