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Lampiran




            INDEKS ISI GRI STANDARDS “OPSI KOMPREHENSIF”,

            PENGUNGKAPAN SEKTOR UTILITAS LISTRIK DAN

            REFERENSI PERATURAN OTORITAS JASA KEUANGAN


            NOMOR 51/POJK.03/2017 [GRI 102-55]
            GRI STANDARDS CONTENT INDEX “COMPREHENSIVE OPTION”, ELECTRIC
            UTILITIES SECTOR DISCLOSURES AND REFERENCE OF FINANCIAL

            SERVICES AUTHORITY REGULATION NO.51/POJK.03/2017 [GRI 102-55]



                                           Pengungkapan Dislosure
              GRI Standard  Pengungkapan                                        Halaman         Omission
                                                                                  Page
                            Dislosure                 Judul Title
             GRI 101: Landasan 2016  GRI 101: Foundation 2016
             Pengungkapan Umum  General Disclosure
             GRI 102:    Profil Organisasi  Organizational Profile
             Pengungkapan
             Umum 2016      GRI 102-1  Nama organisasi Name of the organization   65              -
             General        GRI 102-2  Kegiatan, merek, produk, dan jasa          65              -
             Disclosure 2016         Activities, brands, products, and services
                            GRI 102-3  Lokasi kantor pusat Location of headquarters  65, 72       -
                            GRI 102-4  Lokasi operasi Location of operations      72              -
                            GRI 102-5  Kepemilikan dan bentuk hukum Ownership and legal form  65  -
                            GRI 102-6  Pasar yang dilayani Markets served        72, 73           -
                            GRI 102-7  Skala organisasi Scale of the organization  66             -
                            GRI 102-8  Informasi mengenai pegawai dan pekerja lain  266-268       -
                                     Information on employees and other workers
                            GRI 102-9  Rantai pasokan Supply chain               74, 76           -
                            GRI 102-10  Perubahan signifikan pada organisasi dan rantai pasokannya  66, 77  -
                                     Significant changes to the organization and its supply chain
                            GRI 102-11  Pendekatan atau Prinsip Pencegahan       94, 96           -
                                     Precautionary Principle or approach
                            GRI 102-12  Inisiatif eksternal External initiatives  4, 48, 56, 191,   -
                                                                               195, 252, 308
                            GRI 102-13  Keanggotaan asosiasi Membership of associations  80       -
                         Strategi Strategy
                            GRI 102-14  Pernyataan dari pembuat keputusan senior   28             -
                                     Statement from senior decision-maker
                            GRI 102-15  Dampak utama, risiko, dan peluang       6, 9, 12, 96,     -
                                     Key impacts, risks, and opportunities      98-100, 102,
                                                                               180, 193, 317,
                                                                                  318
                         Etika dan Integritas Ethics and Integrity
                            GRI 102-16  Nilai, prinsip, standar, dan norma perilaku  62, 63, 130  -
                                     Values, principles, standards, and norms of behavior
                            GRI 102-17  Mekanisme untuk saran dan masalah etika   131             -
                                     Mechanisms for advice and concerns about ethics
                         Tata Kelola Governance
                            GRI 102-18  Struktur tata kelola Governance structure  68, 118        -
                            GRI 102-19  Mendelegasikan wewenang Delegating authority  124         -
                           GRI 102-20  Tanggung jawab tingkat eksekutif untuk topik ekonomi,   124  -
                                     lingkungan dan sosial
                                     Executive-level responsibility for economic, environmental
                                     and social topics
                            GRI 102-21  Berkonsultasi dengan para pemangku kepentingan mengenai   108  -
                                     topik-topik ekonomi, lingkungan dan sosial
                                     Consulting stakeholders on economic, environmental and
                                     social topics

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