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Policies, Standards, & Certifications

Policies

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Consumer Protection Policy

421.04 KB

Financing Policy for Oil Palm Plantation and Industry

106.44 KB

Responsible Financing Policy

320.59 KB

Environmental Policy

265.97 KB

Community Development Policy

437.23 KB

Code of Conduct

346.81 KB

Tax Policy

325.3 KB

Human Rights Policy

269.8 KB

Political Commitment

263.04 KB

Certifications

  • ISO 9001:2015 Quality Management System
  • ISO/IEC 27001:2013 Information Security Management System
  • ISO 20000-1:2011 Service Management System
  • ISO 20000-1:2018 Quality Management System

POJK

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Economic aspects at least covering

104.03 KB

Performance overview on sustainability aspects

726.3 KB

Membership of association

219.19 KB

Products services and business activity

159.12 KB

TJSL which can be linked to support for the SDG including the types and achiements of c

1.33 MB

The number and percentage of products and services that the safety have been evaluated f

195.21 KB

Waste and effluent

201.04 KB

The companys commitment to provide services for equivalent products and or services to c

305.38 KB

Information on activities or operational areas producing positive and negative impacts o

376.24 KB

Equal employment opportunities and the presence or absence of forced labor and child la

176.15 KB

GRI

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Initiatives to improve access to financial services for disadvantaged people

184.71 KB

Claims of reporting in accordance with the GRI Standards

159.12 KB

GRI Content Index

93.71 KB

External assurance for the report

93.71 KB

Name of organization

228.53 KB

Evaluation of management approach

393.49 KB

Activities brands products and services

159.12 KB

Explanation of topic materials and boundaries

393.49 KB

Memberships or associations

219.19 KB

Management approach and its components

393.49 KB

SASB

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Number and value of checking and savings accounts by segment a personal and b sma

189.4 KB

Global Systemically Important Bank GSIB score by category

228.56 KB

ES staff training and performance evaluation

225.8 KB

Total amount of monetary losses as a result of legal proceedings associated with

227.65 KB

Commercial and industrial credit exposure by industry

167.91 KB

Description of approach to incorporation of environmental social and governance E

183.1 KB

ESG risk assessment and mitigation at porfolio level

523.02 KB

Description of whistleblower policies and procedures

169.04 KB

Description of approach to identifying and addressing data security risks

146.84 KB

Number of nocost retail checking accounts provided to previously unbanked or unde

289.61 KB

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