1. Good Corporate Governance
Audit GCG

2. Audit GCG - FCGI
1. Shareholders rights (20%)
2. Corporate Governance policy (15%)
3. Corporate Governance practices (30%)
4. Disclosure (20%)
5. Audit (15%)

3. Shareholder Rigths (20%)
 has held the Annual General Meeting of Shareholders (GmoS) within
the period of 6 months after the accounting year end, in accordance
with chapter 65 paragraph 2 of the Indonesian company law (UUPT);
 has submitted to the shareholders the notification regarding the Annual
Meeting of Shareholders at least 28 days before GMoS is held;
 has encouraged the shareholders to attend GMoS and to make use of
their voting rights;
 has given enough opportunity to the shareholders to put questions at
GmoS;
 Etc

4. Corporate Governance Policy (15%)
 have a written code of corporate governance wherein clearly
explains the rights of the shareholders, the duties and
responsibility of the Board of Directors and Board of
Commissioners;
 make available access for the public to know the company's
policy regarding public investors;
 have set up an organ responsible (for instance the Board of
Commissioners) to ascertain that the company adheres to the
code of Corporate Governance;
 have a written code of conduct/ethics for the employees;
 have a written code of conduct/ethics informed and implemented
well;
 Etc.

5. Corporate Governance Practices (30%)
 the Board of Directors is holding periodical meetings regularly
with the Board of Commissioners;
 exists a strategic plan and an operational plan giving guidance to
the Board of Directors and the Board of Commissioners to
execute their task and function;
 the Board of Directors and the Board of Commissioners have
been given training or have a proper background enabling them
to do their assignments;
 the members of the Board of Commissioners and of the Board of
Directors are disengaged of conflict of interests;
 is there a performance appraisal system for the Board of
Directors as well as for the Board of Commissioners;
 Etc.

6. Disclosure (20%)
 has made available the same access for the shareholders and
financial analysts;
 has given proper explanations about business risks;
 has properly disclosed the remuneration to the Board of
Directors and the
Board of Commissioners;
 has disclosed the related party transactions;
 has presented the results of the financial performance and the
management's analysis through the internet;
 Etc.

7. Audit (15%)
 has an effective internal audit
 has been audited by an independent public accountant
 has an effective audit committee
 has developed an effective communication between the internal
audit, the external audit and the audit committee
 Etc.