Page 380 - Sustainability Report 2021 - Indonesia Power
P. 380

Lampiran















                          Responsiveness
                          PT. Indonesia Power has responded to stakeholders’ issues that affect to its sustainability performance  and is
                          released through decisions, actions and performance, as well as communication with stakeholders. The social
                          and environmental responsibility is managed through and umbrella of CSR (Corporate Social Responsibility) and
                          has been disclosed in the report.

                          Impact
                          PT.  Indonesia  Power  has  identified  and  fairly  represented  impacts  that  were  monitored  and  measured.
                          PT. Indonesia Power has established processes to monitor, measure and evaluate impacts that lead to effective
                          decision making management within organization.


                          ADHERENCE TO GLOBAL REPORTING INITIATIVE SUSTAINABILITY REPORTING STANDARDS (2016)

                          In  our  opinion,  the  PT.  Indonesia  Power  Sustainability  Report  2021  is  presented  in  accordance  with  the
                          Comprehensive  Option  for  Global  Reporting  Initiative  Sustainability  Reporting  Standards  2016  and  Electric
                          Utilities Sector Disclosures and fulfills all the required content and quality criteria.

                          Foundation
                          In  our  opinion,  the  content  and  quality  of  the  report  adheres  to  the  four  GRI  Report  Content  Principles  of
                          Materiality, Stakeholder Inclusiveness, Sustainability Context and Completeness, and the six GRI Report Quality
                          Principles of Balance, Comparability, Accuracy, Timeliness, Clarity and Reliability.

                          General Disclosures
                          All  the  General  disclosures  required  for  reporting  in  accordance  with  the  Comprehensive  option  for  Global
                          Reporting Initiative Sustainability Reporting Standards 2016 and Electric Utilities Sector Disclosures are included
                          or referenced in the report.

                          Management Approach and Topic Specific Standard
                          Disclosure  Management  Approach  (DMA)  for  each  materiality  aspects  have  been  disclosed  in  the  report  in
                          accordance with the Comprehensive option for Global Reporting Initiative Sustainability Reporting  Standards
                          2016 and Electric Utilities Sector Disclosures.





                          Signed:
                          For and on behalf of SGS Indonesia





                          Johnny Koe
                          Business Manager
                          Jakarta, Indonesia
                          28 April 2022

                          WWW.SGS.COM















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