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INFORMATION REQUEST FORM

OBJECTION REQUEST FORM

PERIODIC INFORMATION

INFORMATION ON THE COMPANY’S ESTABLISHMENT AND CAPITAL

INFORMATION ON THE COMPANY’S SHAREHOLDER

LIST OF THE COMPANY’S RATING AND EVALUATION

BOARD OF DIRECTORS AND BOARD OF COMMISSIONERS APPOINTMENT MECHANISM

LONG-TERM PLAN

PERSONNEL LIST

FINANCIAL INFORMATION

CORPORATE COMPLIANCE AND THE PURPOSE OF REPORT

GOOD CORPORATE GOVERNANCE IMPLEMENTATION

SERVICE AND PROCUREMENT MECHANISM

ADMINISTRATIVE MANAGEMENT GUIDELINE

FINANCIAL MANAGEMENT

PERSONNEL GUIDELINE

REMUNERATION FOR THE COMPANY’s OFFICIALS

QUALITY MANAGEMENT SYSTEM

ATTACHMENT TO DECREE OF BUDGET DIVISION

ATTACHMENT TO DECREE OF HR MANAGEMENT DIVISION

ATTACHMENT TO DECREE OF ACCOUNTING DIVISION

ATTACHMENT TO DECREE OF LOGISTICS DIVISION

ATTACHMENT TO DECREE OF TREASURY DIVISION

DESCRIPTIONS ON STRUCTURAL AND FUNCTIONAL OFFICIALS

SUPPORTING DOCUMENTS IN MAKING REGULATION/POLICY / DECISION

LETTER OF AGREEMENT FOR SERVICE AND PROCUREMENT

ORGANIZATIONAL MANAGEMENT GUIDELINE

COMPANY GUIDELINES FOR REPORTING FUNCTION

QUALITY MANAGEMENT SYSTEM

LONG TERM CORPORATE PLAN

BOARD OF DIRECTORS REGULATION REGARDING JOB DESCRIPTION OF STRUCTURAL & FUNCTIONAL OFFICIALS