Whistleblowing System

To support the implementation of Good Corporate Governance (GCG), Nuon Digital Indonesia is committed to consistently and continuously upholding the principles of good corporate governance. As part of this commitment, Nuon Digital Indonesia provides a Whistleblowing System (WBS) as a channel for stakeholders to report suspected violations within the company.

The WBS is professionally managed in accordance with the principles of confidentiality, anonymity, independence, whistleblower protection, and accessibility. Every report will be reviewed and addressed in line with the company’s policies and applicable laws and regulations.

Categories of Suspected Violations
Reports that can be submitted through the WBS include suspected violations, such as:

1. Corruption;
2. Conflict of interest;
3. Bribery;
4. Prohibited gratuities; and
5. Economic extortion;

Whistleblower Protection

The Company guarantees the confidentiality of the identity of whistleblowers, whether employees or third parties, who submit reports of suspected violations. Each report will be handled professionally, with due regard for confidentiality and the presumption of innocence, in accordance with applicable regulations.

WBS Reporting Channels

As part of Telkom Group, Nuon Digital Indonesia uses the Telkom Group Whistleblowing System as its official channel for reporting suspected violations. Reports can be submitted through any of the following channels: