Page 378 - Sustainability Report 2021 - Indonesia Power

Lampiran

LAPORAN PENJAMIN INDEPENDEN

[GRI 102-56] [POJK51-7]
INDEPENDENT ASSURANCE REPORT [GRI 102-56] [POJK51-7]

ASSURANCE STATEMENT

SGS INDONESIA’S REPORT ON SUSTAINABILITY ACTIVITIES IN THE
PT. INDONESIA POWER SUSTAINABILITY REPORT 2021

NATURE OF THE ASSURANCE/VERIFICATION
PT. SGS Indonesia was commissioned by PT. Indonesia Power to conduct an independent assurance of the
Sustainability Report 2021. The scope of the assurance, based on the SGS Sustainability Report Assurance
methodology, included the text, and data in accompanying tables, contained in this report.

INTENDED USERS OF THIS ASSURANCE STATEMENT
This Assurance Statement is provided with the intention of informing all PT. Indonesia Power’s stakeholders.

RESPONSIBILITIES
The information in the Report and its presentation are the responsibility of the directors or governing body and
the management of PT. Indonesia Power. SGS has not been involved in the preparation of any of the material
included in the Report.

Our responsibility is to express an opinion on the text, data, graphs and statements within the scope of verification
with the intention to inform PT. Indonesia Power’s stakeholders.

ASSURANCE STANDARDS, TYPE AND LEVEL OF ASSURANCE
The SGS ESG & Sustainability Report Assurance protocols used to conduct assurance are based upon
internationally recognized assurance guidance and standards including the Principles contained within the Global
Reporting Initiative Sustainability Reporting Standards (GRI Standards) 101: Foundation 2016 for report quality,
and the guidance on levels of assurance contained within the AA1000 series of standards.

The assurance of this report has been conducted according to the following Assurance Standards:
• SGS ESG & SRA Assurance Protocols (based on GRI Principles and guidance in AA1000)
• AA1000ASv3 Type 2 (AA1000APS Evaluation) with level of assurance is Moderate

Assurance has been conducted at a moderate (limited) level of scrutiny

SCOPE OF ASSURANCE AND REPORTING CRITERIA
The scope of the assurance included evaluation of quality, accuracy and reliability of specified performance
information as detailed below and evaluation of adherence to the following reporting criteria:
• GRI (Comprehensive) (2016) and Electric Utilities Sector Disclosures
• AA1000 Accountability Principles Standard (2018)

ASSURANCE METHODOLOGY
The assurance comprised a combination of pre-assurance research and interviews with relevant accountable
managers and employees at the Head Office of PT. Indonesia Power in Jakarta via remote. PT. Indonesia Power
Sustainability Report 2021 covers PT. Indonesia Power, Subsidiaries, Joint Ventures and Associated Companies,
documentation and record review.

378 Lapooran Keberlanjutan 2021 PT INDONESIA POWER