PT WINA - STATEMENT of BUSINESS PRINCIPLE

PT WINA is committed to maintaining continously the highest standards of business ethics and
complying with both the letter and the spirit of the law in everything that we do in Indonesia in
which we operate and have a business market. Doing so will also maintain the hardearned
respect that we have established over the years with our customers. To ensure compliance with
this company policy! we have adopted "tandards of #usiness $onduct for all PT WINA
employees.
Therefor%
&. It is PT WINA obligation to carry out its mission efficiently! effectively! profitably and comply to
the 'aw and (egulation in Indonesia and Internationally.
). PT WINA recognises responsibility towards%
"hareholders to safeguard their investment and assets! and provide the targeted return*
$ustomers to deliver gas competitively! safely! reliably and to the desired +uality*
,mployees to provide good and safe conditions of work! good and competitive terms
and conditions of employment! and to promote the development and best use of human
talent*
Principles! $ontractors! suppliers and others to seek mutually beneficial long
relationships and to promote the application of these principles
"ociety to conduct our business in a socially responsible manner! to observe the laws of
the countries in which we operate! and to give high regard to health! safety and the
environment.
-. PT WINA will conduct its business! honestly! ethically! fairly and with integrity at all times! and
will e.pect the same from all those with whom they do business.
/. PT WINA will implement and adhere to high standards of business controls and risk
management! including the maintenance of the integrity of its accounting records and the
reliability of its financial reporting.
0. PT WINA will not make payments to political parties or politicallymotivated organisations or
take part in party politics. When dealing with governments! PT WINA has the right and
responsibility to make its position known on issues which affect it! its employees! customers or
shareholders! or on matters affecting the community where it has a contribution to make.
1. PT WINA will! sub2ect to any overriding considerations of business confidentiality and cost!
maintain open! comprehensive and proactive communications with legitimately interested parties
and or Principle about its activities.
3. PT WINA will open to communicate intently with principle to ensure that our culture is
integrated and works toward an enterprise4s goals and ob2ectives with the Principle4s. PT WINA
owners and managers should communicate not only the enterprise4s standards! procedures! and
e.pectations but also the reasons behind them. They should e.plain why responsible business
conduct is important to improving business performance! to making a profit! and to increasing
prosperity in the enterprise4s community.
5. PT WINA ensure that Director and all employee will act in a manner consistently and highly
integrated standart of business ethic.