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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 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

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

455.85 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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Performance overview on sustainability aspects

727.93 KB

Economic aspects at least covering

105.63 KB

Membership of association

220.78 KB

Products services and business activity

160.74 KB

Target achievement strategies

143.64 KB

Risk management for the application of SF

184.87 KB

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

172.77 KB

Problems encountered development and influence on sustainable performance

295.38 KB

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

171.8 KB

Sustainability Governance

172.66 KB

GRI

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Initiatives to improve access to financial services for disadvantaged people

186.4 KB

Memberships or associations

220.79 KB

Locations of operation

301.31 KB

Precautionary approach or principles

431.38 KB

Significant changes

160.71 KB

Location of headquarters

183.45 KB

Organization scale

190.99 KB

Date of most recent report

160.72 KB

Restatements of information

113.63 KB

List of material topics

113.62 KB

SASB

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

191.11 KB

Responsibilities for ESG

237.75 KB

ES staff training and performance evaluation

227.43 KB

Global Systemically Important Bank GSIB score by category

230.22 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

Commercial and industrial credit exposure by industry

169.56 KB

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

291.33 KB

Number of participants in financial literacy initiatives for unbanked underbanked

83.95 KB

ESG risk assessment and mitigation at porfolio level

524.68 KB

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