WHISTLE BLOWING SYSTEM

The Whistleblowing System (WBS) is a Violation Reporting system provided by PGN LNG for parties who have information related to indications of violations occurring within the company. Reports can be submitted anonymously (without revealing the reporter’s identity) through the website/portal provided in order to maintain the confidentiality of the reporter’s identity.

CRITERIA FOR VIOLATIONS
Violations Followed Up:
Corruption & Bribery

Including acts of corruption, bribery, and gratuities in any form. Corruption & Bribery

Fraud

Any form of manipulation, falsification, or fraudulent acts that harm the company.

Legal Violations

Includes violations of criminal law, taxation, or other regulations applicable to company operations.

Ethical Violations & Procedures

Actions that violate business ethics guidelines, work ethics, or company rules and procedures.

Conflict of Interest

Actions that indicate a conflict of interest/attempts to influence decisions for personal gain.

K3 & Security Threats
Actions that endanger safety, occupational health, or company security.
Company Losses

Any actions that have the potential to cause financial or non-financial losses to the company.

Complaints Channel
Report violations at PGN LNG through:
Company Website
pgnlng.co.id
Company Email
etik@pgnlng.co.id
Letter

The Manhattan Square Lt. 29 Jl. Tb. Simatupang, Pasar Minggu, Jakarta 12560 Indonesia

Phone
021-5080-8154
REPORT

Violation Reporting

Please describe the alleged violation in detail. Fill in the first paragraph with the title/name of the reported violation. Next, describe the alleged violation, who is suspected of being involved, where the violation occurred, and when it occurred. The reporter is expected to provide preliminary evidence, as this will be very helpful in further investigation.

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VIOLATION REPORTING

Please describe the alleged violation in detail. Please fill the first paragraph with the title/name of the reported violation. Next, describe what the alleged violation is, who is suspected of being involved, in which agency the violation occurred, and when it occurred. The reporter is expected to provide preliminary evidence as it will be very helpful in further investigation.

Maximum 6000 characters
*) Required
All information related to reporting is guaranteed confidentiality by the company.
TRACK REPORTS

Status Violation Reporting List

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Status:
Open In Progress Close
Reference Number
Violation Description
Complaint Status