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 Nomor Surat                        014a/HEXA/9034/VIII/2025

 Nama Perusahaan                    Hexindo Adiperkasa Tbk

 Kode Emiten                        HEXA

 Lampiran                           2

 Perihal                            Penyampaian Laporan Tahunan & Keberlanjutan dan ESG (KOREKSI)


Mengoreksi surat kami nomor : 014/HEXA/9034/VIII/2025 tanggal 30 Juli 2025 perihal Penyampaian Laporan Tahunan
& Keberlanjutan dan ESG, dengan ini perseroan menyampaikan hal sebagai berikut:

Perseroan Menyampaikan Laporan Tahunan & Keberlanjutan dan ESG tahun 2024 dengan periode tahun buku dari
01 April 2024 sampai dengan 31 Maret 2025 dalam bahasa Indonesia dan Inggris
Apakah Perseroan akan/telah melakukan panggilan Rapat Umum Pemegang Saham Tahunan? (Ya)

Perseroan melakukan panggilan Rapat Umum Pemegang Saham Tahunan pada tanggal 25 Agustus 2025

Informasi sebagaimana dimaksud di atas telah dimuat pada Situs Web Perseroan di alamat link https://www.hexindo-
tbk.co.id/id/ir/annual-report/ pada tanggal 30 Juli 2025
Apakah Perseroan tercatat di Bursa lain? (Tidak)



A. Kinerja Lingkungan (Environmental Performance)

Perseroan menyampaikan Keberlanjutan dan ESG Tahunan :
 E-01 Laporan Emisi Gas Rumah Kaca (GRK)

 Laporan Emisi GRK Konsolidasi?                                                   Tidak

 Batasan Organisasi                                                       Operasional/Finansial


 Adakah anak perusahaan yang tidak diikutsertakan dalam
                                                                                  Tidak
 laporan ini?




                            Name                                         Total Emisi (tCO2e)


Kategori 1: Emisi GRK langsung dan pembuangan


  Emisi langsung dari pembakaran stasioner                                        0

  Emisi langsung dari pembakaran bergerak                                        118

  Emisi langsung dari proses pengolahan                                           0

  Emisi fugitive langsung                                                         0

  Emisi langsung dari Land Use, Land Use Change and
                                                                                  0
  Forestry (LULUCF)
Page 2
 Total Emisi Langsung (Scope 1)                                           118


Kategori 2: Emisi GRK tidak langsung dari energi yang diimpor/dibeli



 Emisi tidak langsung dari konsumsi Listrik yang
                                                                           0
 diimpor/dibeli


 Emisi tidak langsung dari konsumsi jaringan energi yang
                                                                           0
 diimpor/dibeli (diluar listrik)


 Total Emisi Tidak Langsung (Scope 2)                                    2.082


Kategori 3: Emisi GRK tidak langsung dari transportasi


 Transportasi dan distribusi hulu                                          0

 Perjalanan dinas                                                         273

 Transportasi dari klien dan pengunjung                                    0


 Transportasi dan distribusi hilir                                         0


 Perjalanan Karyawan                                                       0



Kategori 4: Emisi GRK tidak langsung dari produk yang digunakan oleh perusahaan


 Kegiatan yang berhubungan dengan energi yang tidak
 termasuk dalam emisi langsung dan emisi energi tidak                      0
 langsung

 Pembelian Barang dan Jasa                                                 0

 Capital equipment/goods                                                   0


 Limbah yang dihasilkan dalam kegiatan operasional                         0


 Aset Sewaan hulu                                                          0



Kategori 5: Emisi GRK tidak langsung yang terkait dengan penggunaan produk dari perusahaan


 Investasi                                                                 0

 Penggunaan produk yang dijual                                             0

 Perawatan akhir masa pakai produk yang dijual                             0

 Waralaba hilir                                                            0

 Aset Sewaan Hilir                                                         0
Page 3
 Pengolahan produk yang dijual                                                       0


Kategori 6: Emisi GRK tidak langsung dari sumber lainnya

 Emisi atau pembuangan tidak langsung lainnya                                        0

 Total Emisi Tidak Langsung (Scope 3)                                               273

Total Emisi GRK (Scope 1 and 2)                                                     2.200

Total Emisi GRK (Scope 1, 2 and 3)                                                  2.473

Offsets/Credits                                                                      0

Pembelian Renewable Energy Certificate (REC) (kWh)                                   0



                                          Total emisi dari Scope 1 dan 2 per unit
E-02    Intensitas Emisi GRK                                                                  0
                                          pendapatan Perusahaan Tercatat
                                          Jumlah total energi yang dikonsumsi secara
                                                                                            7.509
                                          langsung (kWh or J)
                                          Jumlah total energi yang dikonsumsi secara
E-03    Konsumsi Energi listrik                                                               0
                                          tidak langsung (kWh or J))

                                          Total konsumsi energi (kWh or J)                  7.509


E-04    Konsumsi Air                      Total konsumsi air (m3)                           16.442


E-05    Limbah yang dihasilkan            Total limbah yang dihasilkan (ton)                188,9



E-06 Komitmen Perusahaan untuk mencapai target Net Zero Emission
Apakah Perusahaan memiliki komitmen pencapaian target net zero?                Tidak
Tahun berapa Perusahaan menargetkan pencapaian Net Zero emission yang
                                                                               2050
dipublikasi?
Mohon berikan deskripsi ringkas penjelasan dan tautan ke dokumentasi yang menjelaskan komitmen
pencapaian target Net zero emission Perusahaan.

 -


E-07 Komitmen Perusahaan untuk mengurangi Emisi Gas Rumah Kaca (Emission Reduction)
Apakah Perusahaan memiliki komitmen mengurangi emisi?                          Tidak
                                                                               33 %
Target pengurangan emisi GRK
                                                                               0 (tCO2e)
Tahun target untuk penurunan emisi GRK?                                        2030



Apakah perusahaan memiliki manajemen yang mengawasi pengendalian iklim?


Tidak
Page 4
Langkah-langkah yang sudah dilakukan dan penurunan emisi yang telah dicapai dibandingkan tahun
sebelumnya.

Penjelasan:




-




B. Kinerja Sosial (Social Performance)

S-01 Kesetaraan Gender


                                            Laki-Laki                                          Perempuan
    Level Jabatan
                            Jumlah pegawai         Persentasi pegawai        Jumlah pegawai         Persentasi pegawai

    Entry-level             1.353                  69.42 %                   114                  5.85 %

    Mid-level               312                    16.01 %                   33                   1.69 %

    Senior-level            123                    6.31 %                    8                    0.41 %

    Executive-level         6                      0.31 %                    0                    0%

    Total Pegawai           179.417                92.05 %                   155                  7.95 %


S-02 Jumlah level pegawai yang dimiliki oleh laki-laki dan perempuan berdasarkan kelompok umur

                                                             Level Jabatan
 Rentang Usia               Entry-level              Mid-level            Senior-level         Executive-level   Jumlah
 (tahun)                                                                                                         Pegawai
                      Laki-Laki     Perempuan Laki-Laki Perempuan Laki-Laki Perempuan Laki-Laki Perempuan


 18-25                358           9          0             0       0            0         0          0         367

 25-35                618           59         80            9       5            0         0          0         771

 35-45                275           37         163           11      54           3         0          0         543

 45-55                102           9          68            12      55           5         4          0         255

 >55                  0             0          1             1       9            0         2          0         13


S-03 Tingkat Pergantian Pegawai

                                            Jumlah Pegawai (dalam tahun               Percentage Pegawai (dalam tahun
                                                    pelaporan)                                  pelaporan)
 Jumlah Pegawai
 resign/Pemutusan Hubungan                103 Pegawai                                 5,28 %
 Kerja
 Jumlah Pegawai Baru/pengganti            85 Pegawai                                  4,36 %


S-04 Jumlah Pegawai Sementara

                                            Jumlah Pegawai (dalam tahun               Percentage Pegawai (dalam tahun
                                                    pelaporan)                                  pelaporan)
Page 5
Jumlah Pegawai perusahaan
yang dipegang oleh kontraktor     513 Pegawai                        20,83 %
dan/atau konsultan


S-05 Pelatihan dan Pengembangan Pegawai


    Rata-rata jam pelatihan per
                                   Jumlah pegawai yang ikut serta    Persentase jumlah pegawai yang
      pegawai dalam tahun
                                     dalam program pelatihan          ikut serta dalam pelatihan (%)
            Pelaporan

14 jam/pegawai                    1.091                              56 %


S-06 Jumlah Kecelakaan Kerja



                                                   Persentase kecelakaan kerja serius yang berakibat
 Frekuensi kecelakaan kerja dari total pegawai
                                                     cedera serius dan fatal dari total pegawai (%)

0                                                0%


S-07 Jumlah Kejadian Pelanggaran Hak Asasi Manusia


Jumlah pelanggaran hak asasi manusia dalam tahun
                                                 0
                   Pelaporan



Kebijakan Perusahaan terkait Pekerja

S-08 Perusahaan memiliki kebijakan terkait pelecehan seksual dan/atau
                                                                            Ya
non-diskriminasi?
 Di samping itu dalam aturan Kepatuhan Grup HCM Jepang, mencakup juga kebijakan mengenai
 Harresment.

S-09 Perusahaan memiliki kebijakan mengenai hak asasi manusia?              Tidak

 Perusahaan belum melakukan identifikasi komprehensif atas dampaknya terhadap hak asasi manusia.

S-10 Perusahaan memiliki kebijakan mengenai pekerja anak dan/atau
                                                                            Ya
pekerja paksa?
 Diatur dalam Perjanjian Kerja Bersama Periode Tahun 2023-2025 PT Hexindo Adiperkasa Tbk, Bab II
 (Hubungan Kerja), Pasal 8 (tentang Penerimaan Pekerja), yang diatur detal dalam SK Direksi No. 343
 Tahun 2023.

 Perusahaan tidak memperkejakan calon pekerja dengan usia di bawah 18 (delapan belas).

S-11 Perusahaan memiliki kebijakan perusahaan mengenai kesehatan dan
keselamatan kerja serta lingkungan kerja yang aman dan layak diberikan Ya
kepada seluruh karyawan?
 Penjelasan mengenai kebijakan K3 Perusahaan dapat dilihat pada Laporan Keberlanjutan 2024 halaman
 269

Corporate Social Responsibility (CSR)


S-12 Perusahaan memiliki aktivitas CSR, investasi atau sumbangan
                                                                            Ya
terhadap komunitas atau organisasi nirlaba terdaftar?
Page 6
 Pelaksanaan CSR Perusahaan dapat dibaca pada halaman 285-291 dalam Laporan Keberlanjutan 2024


C. Kinerja Tata Kelola (Governance Performance)


 G-01 Keberagaman Manajemen dan Independensi (Board Diversity and Independence)


 Tipe Manajemen
                          Jumlah              Laki-laki          Perempuan            Pihak Independen
   Perusahaan

Komisaris           0                     2                  0                    2
Direksi             0                     9                  0                    3


 G-02 Total kehadiran direksi dan komisaris ke rapat dewan



                                    Jumlah rapat dewan (di tahun    Rata-rata persentase kehadiran
                                             pelaporan)          direksi/komisaris dalam rapat dewan
Jumlah kehadiran direksi ke rapat
                                    16                           100 %
dewan

Jumlah kehadiran komisaris ke
                                    9                            100 %
rapat dewan




 Kebijakan mengenai manajemen lainnya

G-03 Perusahaan memiliki kebijakan mengenai pemisahan Chairman of
                                                                          Tidak
The Board dan CEO?

 -

G-04 Perusahaan memiliki kebijakan penilaian dewan direksi dan
                                                                          Tidak
komisaris

 Perusahaan sedang menyusun kebijakan Direksi dan Dewan Komisaris.

G-05 Perusahaan memiliki kebijakan pelatihan dewan direksi dan
                                                                          Tidak
komisaris

 -

G-06 Kriteria khusus yang digunakan untuk pemilihan dewan direksi dan
                                                                          Ya
komisaris
 Kebijakan pemilihan Direksi dan Dewan Komisaris dapat merujuk pada Piagam Direksi dan Piagam Dewan
 Komisaris.
G-07 Perusahaan memiliki kebijakan mengenai kode etik dan/atau anti-
                                                                          Tidak
korupsi?
 Secara spesifik belum ada, namun demikian dalam aturan Kepatuhan Group HCM Jepang, mencakup
 kebijkan mengenai kode etik dan anti korupsi.
G-08 Perusahaan memiliki kebijakan mengenai perlakuan adil terhadap
                                                                          Ya
Pemegang Saham?

 Terdapat dalam kode etik Perusahaan

G-09 Perusahaan memiliki kebijakan mengenai kewajiban
                                                                          Ya
direksi/komisaris untuk mencegah adanya konflik kepentingan?
Page 7
 Terdapat dalam Piagam Direksi dan Piagam Komisaris

D. Lain-lain


 Keselarasan Laporan Keberlanjutan/Tahunan dengan Metrik ESG


                                                                      Halaman di Laporan
   Kinerja      Kode                   Nama Metrik
                                                                     Keberlanjutan/Tahunan
               E-01     Laporan Emisi Gas Rumah Kaca           240

               E-02     Intensitas Emisi Gas Rumah Kaca        240

               E-03     Konsumsi Energi Listrik                238

               E-04     Konsumsi Air                           248
Lingkungan
               E-05     Limbah yang Dihasilkan                 246-247
                        Komitmen Perusahaan untuk Mencapai
               E-06                                            -
                        Target Net Zero Emission

                        Komitmen Perusahaan untuk
               E-07                                            -
                        mengurangi Emisi Gas Rumah Kaca

               S-01     Kesetaraan Gender                      259-260
                        Pegawai Berdasarkan Gender dan
               S-02                                            259-260
                        Kelompok Umur
               S-03     Tingkat Pergantian Pegawai             259

               S-04     Jumlah Pegawai Sementara               253

               S-05     Pelatihan dan Pengembangan Pegawai     267

               S-06     Jumlah Kecelakaan Kerja                283
                        Kejadian Pelanggaran Hak Asasi
               S-07                                            210
                        Manusia
Sosial                  Kebijakan Pelecehan Seksual dan/atau
               S-08                                            251
                        Non-diskriminasi

               S-09     Kebijakan Mengenai Hak Asasi Manusia   251

                        Kebijakan Pekerja Anak dan/atau
               S-10                                            254
                        Pekerja Paksa

                        Kebijakan Mengenai Kesehatan dan
                        Keselamatan Kerja serta Lingkungan
               S-11                                            269
                        Kerja yang Aman dan Layak diberikan
                        Kepada Seluruh Karyawan

               S-12     Pencegahan Konflik Kepentingan         226-227
Page 8
                                    Keberagaman Manajemen dan
                        G-01                                                 259-260
                                    Independensi
                                    Total Kehadiran Direksi dan Komisaris ke
                        G-02                                                 147-148
                                    Rapat Dewan
                                    Kebijakan Pemisahan Chairman of the
                        G-03                                                 224
                                    Board dan CEO
                                    Kebijakan Penilaian Dewan Direksi dan
                        G-04                                                 259-260
                                    Komisaris
                                    Kebijakan Pelatihan Dewan Direksi dan
Tata-kelola             G-05                                                 149-156
                                    Komisaris

                        G-06        Kriteria Khusus Pemilihan Dewan          225-226

                        G-07        Kode Etik dan/atau Anti-Korupsi          192

                                    Kebijakan Perlakuan Adil terhadap
                        G-08                                                 129
                                    Pemegang Saham

                        G-09        Pencegahan Konflik Kepentingan           226-227




 Standar Internasional yang Diacu dan Verifikasi Pihak Ketiga



   Keselarasan dengan kerangka pelaporan keberlanjutan

    X    Ya             Tidak


              X   GRI

                  TCFD

                  CDP

                  IFRS S1

                  IFRS S2

                  SASB

                  Others, please specify




   Assurance dan validasi pihak ketiga

                  X     Tidak




              Nama pihak ketiga                          Lingkup pekerjaan




Informasi Lain

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Di halaman 114, pada bagian DASAR KEBIJAKAN PEMBAGIAN DIVIDEN PERSEROAN, terdapat typo narasi:
Perseroan membagikan dividen tunaikepada pemegang saham yang Namanya tercantum dalam Daftar Saham dalam
jumlah 80% dari laba bersih setelah pajak
Narasi tersebut sudah kami sesuaikan di file Laporan Tahunan terlampir.

Demikian untuk diketahui.


Hormat Kami,
Hexindo Adiperkasa Tbk




Listiana A. Kurniawati

Corporate Secretary




Hexindo Adiperkasa Tbk
JL. PULO KAMBING II KAV I & II /33, JATINEGARA, JATINEGARA, CAKUNG,
Telepon : 021-4611688, Fax : 021-4611686, www.hexindo-tbk.co.id



Nama Pengirim                      Listiana A. Kurniawati

Jabatan                            Corporate Secretary
Tanggal dan Waktu                  19-08-2025 15:48

Lampiran                          1. LO2025-014-OJK-Penyampaian laporan Tahunan FY2024.pdf


                                  2. AR HEXA_ 2024 19 Agt 2025_Final to OJK.pdf


   Dokumen ini merupakan dokumen resmi Hexindo Adiperkasa Tbk yang tidak memerlukan tanda tangan karena
  dihasilkan secara elektronik oleh sistem pelaporan elektronik. Hexindo Adiperkasa Tbk bertanggung jawab penuh
                                   atas informasi yang tertera didalam dokumen ini.
Page 20
Go To Indonesian Page

 Letter / Announcement No.            014a/HEXA/9034/VIII/2025

 Issuer Name                          Hexindo Adiperkasa Tbk

 Issuer Code                          HEXA

 Attachment                           2

 Subject                              Submission of Annual And Sustainability Report (CORRECTION)


Correction to our previous announcement number : 014/HEXA/9034/VIII/2025 dated 30 July 2025 with the subject of
Submission of Annual And Sustainability Report, the company hereby submit the following information:

The Company hereby submit Annual And Sustainability Report Report 2024 for the period of 01 April 2024 to 31
Maret 2025 in Indonesia dan Inggris
Will the Company be/has summons for the Annual General Meeting of Shareholders? (Yes)

The Company made invitations to the Annual General Meeting of Shareholders on 25 Agustus 2025

The information referred above has been published on the Company’s website https://www.hexindo-
tbk.co.id/id/ir/annual-report/ at 30 Juli 2025
Is the Company listed on another Stock Exchange? (No)



A. Environmental Performance

The Company submits its Annual Sustainability and ESG Report:
 E-01 Greenhouse Gas (GHG) Emission Report

 Consolidated GHG Emission Report?                                                  No

 Organizational Boundaries                                                 Operasional/Finansial



 Any subsidiaries that are not included in the report?                              No




                              Name                                        Total emission (tCO2e)


Category 1: Direct GHG emissions and removals


 Direct emissions from stationary combustion                                        0

 Direct emissions from mobile combustion                                           118

 Direct emissions from processes                                                    0

 Direct fugitive emissions                                                          0

 Direct emissions from Land Use, Land Use Change and
                                                                                    0
 Forestry (LULUCF)

 Total Direct Emissions (Scope 1)                                                  118
Page 21
Category 2: Indirect GHG emissions from imported energy



 Indirect emissions from imported/purchased electricity
                                                                               0
 consumption


 Indirect emissions from imported/purchased network energy
                                                                               0
 consumption (excluding electricity)


 Total Indirect Emissions (Scope 2)                                          2.082


Category 3: Indirect GHG emissions from transportation


 Upstream transport and distribution                                           0

 Business travels                                                             273

 Transportation of clients and visitors                                        0


 Downstream transportation and distribution                                    0


 Employee commuting                                                            0



Category 4: Indirect GHG emissions from products used by Organization



 Energy related activities not included in direct emissions and
                                                                               0
 energy indirect emissions

 Purchased goods and services                                                  0

 Capital equipment/goods                                                       0


 Waste generated in operations                                                 0


 Upstream leased assets                                                        0



Category 5: Indirect GHG Emissions associated with the use of products from the Organization


 Investments                                                                   0

 Use of sold products                                                          0

 End of life treatment of sold products                                        0

 Downstream franchises                                                         0

 Downstream leased assets                                                      0


 Processing of sold products                                                   0
Page 22
Category 6: Indirect GHG emissions from other sources


 Other indirect emissions or removals                                                  0

 Total GHG Emissions (Scope 1 and 2)                                                  273

Total GHG Emissions (Scope 1 and 2)                                                 2.200

Total GHG Emissions (Scope 1, 2 and 3)                                              2.473

Offsets/Credits                                                                        0

REC Purchases (kWh)                                                                    0



                                            Total scope 1 and 2 emissions produced per
 E-02   GHG Emissions Intensity                                                                   0
                                            revenue of listed compant (tCO2e/Rp)
                                            Total amount of energy directly consumed
                                                                                                7.509
                                            (kWh or J)
                                            Total amount of energy indirectly consumed
 E-03   Electricity Consumption                                                                   0
                                            (kWh or J)

                                            Total energy consumption (kWh or J)                 7.509


 E-04   Water Consumption                   Total water consumed (m3)                          16.442


 E-05   Waste Generation                    Total waste generated (ton)                         188,9



 E-06 Company commitment to Net Zero Emission Target
 Does the Company have a net zero emission target commitment?                  No

 What year is the Company’s net zero emission published target?                2050

 Please provide a brief description and a link to documentation explaining the Company’s commitment in
 achieving net zero emission target.

  -


 E-07 Company Commitment to GHG Emission Reduction Target
 Does the Company commit to reducing GHG emission?                             Tidak
                                                                               33 %
 What is the Company’s GHG emission reduction target?
                                                                               0 (tCO2e)
 Targeted year in achieving GHG reduction target?                              2030



Does the Listed Company has measures on monitoring in enacting climate policy?




No
Page 23
Steps that have been taken and emission reductions that have been achieved compared to the previous year



-


B. Kinerja Sosial (Social Performance)

S-01 Gender Diversity



                                           Men                                                   Women
    Job positions          Number of              Percentage of                                            Percentage of
                                                                            Number of employees
                           employees               employees                                                employees
    Entry-level     1.353                       69.42 %                     114                        5.85 %

    Mid-level       312                         16.01 %                     33                         1.69 %

    Senior-level    123                         6.31 %                      8                          0.41 %

    Executive-level 6                           0.31 %                      0                          0%

    Total Pegawai   179.417                     92.05 %                     155                        7.95 %


S-02 Employees Level by Gender and Age Group

                                                              Job levels
    Age group             Entry-level             Mid-level                Senior-level        Executive-level Number of
    (years)                                                                                                    employees
                        Men       Women         Men       Women          Men       Women        Men     Women


    18-25           358          9          0             0          0            0        0           0        367

    25-35           618          59         80            9          5            0        0           0        771

    35-45           275          37         163           12         54           3        0           0        543

    45-55           102          9          68            12         55           5        4           0        255

    >55             0            0          1             1          9            0        2           0        13


S-03 Employees Turnover

                                                Number of employees                                 Percentage
                                                 (in reporting year)                            (in reporting year)

    Number of employees resigned        103 Employees                                 5,28 %


    Number of newly appointed
                                        85 Employees                                  4,36 %
    Employees


S-04 Temporary Worker

                                                Number of employees                                 Percentage
                                                 (in reporting year)                            (in reporting year)
    Total company headcount held
    by contractors and/or               513 Employees                                 20,83 %
    consultants
Page 24
S-05 Employee Training and Development


    Average training hour per
                                Total employee attending company Percentage of employee attending
            employee
                                        training program          company training program (%)
       (in reporting year)

14 hours/employee               1.091                               56 %


S-06 Injury Rate


Frequency of work-related accidents of total
                                             Percentage of serious work-related accidents resulting in
                Employees
                                                serious and fatal injuries from total employees (%)
            (in reporting year)

0                                            0%


S-07 Incidents Regarding Human Rights Abuse


Number of incidents regarding human rights
                                           0
        abuse (in reporting year)



Company Policy Regarding Employees


S-08 Does the company has a policy regarding sexual harassment and/or
                                                                           Yes
non-discrimination?




S-09 Does the company has a policy regarding human rights?                 No




S-10 Does the company have a policy regarding child labor and/or forced
                                                                           Yes
labor?



S-11 Does the company have a company policy regarding occupational
health and safety as well as a safe working environment for all            Yes
employees?



Corporate Social Responsibility (CSR)


S-12 Does the company have CSR activities, investments or donations to
                                                                           Yes
the community or registered non-profit organizations?




C. Governance Performance


 G-01 Board Diversity and Independence
Page 25
Type of Company       Number of seats   Seats Occupied by Seats Occupied by Seats Occupied by
     Board             on Company              Men             Women        Independent Party

Commissioners        0                  2                  0                   2
Directors            0                  9                  0                   3


 G-02 Board Meeting Attendance



                              Number of board meetings    Percentage of board meeting
                                 (in reporting year)     attendances (in reporting year)
Director Attendance to
                             16                          100 %
Board Meetings

Comissioner Attendance to
                             9                           100 %
Board Meetings



  Other governmental-related policy


G-03 Does the company has a policy regarding separation of the
                                                                         No
Chairman of the Board and CEO?

  -

G-04 Does the company has a policy regarding board appraisal?            No

  Perusahaan sedang menyusun kebijakan Direksi dan Dewan Komisaris.

G-05 Does the company has a policy regarding board training and
                                                                         No
development?

  -

G-06 Does the company has a criteria regarding board appointment and
                                                                         Yes
re-election?
  Kebijakan pemilihan Direksi dan Dewan Komisaris dapat merujuk pada Piagam Direksi dan Piagam Dewan
  Komisaris.
G-07 Does the company has a policy regarding ethics and/or anti-
                                                                         No
corruption?
  Secara spesifik belum ada, namun demikian dalam aturan Kepatuhan Group HCM Jepang mencakup
  kebijakan mengenai kode etik dan anti korupsi.
G-08 Does the company has a policy regarding equitable treatment of
                                                                         Yes
shareholders?

  Terdapat dalam kode etik Perusahaan

G-09 Does the company have a policy regarding the obligations of
                                                                         Yes
directors/commissioners to prevent conflicts of interest?

  Terdapat dalam Piagam Direksi dan Piagam Komisaris
Page 26
D. Other


 Alignment of Sustainability/Annual Reports with ESG Metrics


                                                                      Pages in the Sustainability/Annual
   Kinerja       Kode                 Metric Name
                                                                                    Report
                E-01     Greenhouse Gas Emission Report           240

                E-02     Greenhouse Gas Emission Intensity        240

                E-03     Electricity Consumption                  238

                E-04     Water Consumption                        248
Environment
                E-05     Waste Generated                          246-247
                         Company Commitment to Achieving Net
                E-06                                              -
                         Zero Emission Target

                         Company Commitment to Reduce
                E-07                                              -
                         Emission

                S-01     Gender Equality                          259-260

                S-02     Employees by Gender and Age Group        259-260

                S-03     Employee Turnover Rate                   259

                S-04     Number of Temporary Officers             253

                S-05     Employee Training and Development        267

                S-06     Number of Work Accidents                 283

                S-07     Human Rights Violation Incidents         210

Social                   Sexual Harassment and/or Non-
                S-08                                              251
                         Discrimination Policy

                S-09     Policy on Human Rights                   251

                S-10     Child Labor and/or Forced Labor Policy   254


                         Occupational Health and Safety Policy
                S-11     and Safe and Secure Work Environment     269
                         are provided to all employees.

                S-12     Corporate Social Responsibility          226-227
Page 27
                                       Management Diversity and
                         G-01                                                       259-260
                                       Independence
                                       Total Attendance of Directors and
                         G-02                                                       147-148
                                       Commissioners to Board Meetings
                                       Chairman of the Board and CEO
                         G-03                                                       224
                                       Separation Policy
                                       Board of Directors and Commissioners
                         G-04                                                       259-260
                                       Assessment Policy
                                       Board of Directors and Commissioners
Governance               G-05                                                       149-156
                                       Training Policy

                         G-06          Special Criteria for Election of the Board   225-226

                         G-07          Code of Ethics and/or Anti-Corruption        192

                         G-08          Fair Treatment Policy for Shareholders       129

                         G-09          Conflict of Interest Prevention Policy       226-227




 Referenced International Standards and Third Party Verification



   Alignment with sustainability reporting framework

    X    Yes              No


               X       GRI

                       TCFD

                       CDP

                       IFRS S1

                       IFRS S2

                       SASB

                       Others, please specify


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   Third-party assurance and/or validation

                   X      No




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Page 29
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Page 30
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Page 31
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Page 32
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Page 33
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Page 34

          
Page 35
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Page 36
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Page 37
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Page 38
        mso-fareast-language:EN-US;}


Di halaman 114, pada bagian DASAR KEBIJAKAN PEMBAGIAN DIVIDEN PERSEROAN, terdapat typo narasi:
Perseroan membagikan dividen tunaikepada pemegang saham yang Namanya tercantum dalam Daftar Saham dalam
jumlah 80% dari laba bersih setelah pajak
Narasi tersebut sudah kami sesuaikan di file Laporan Tahunan terlampir.

Thus to be informed accordingly.


Respectfully,
Hexindo Adiperkasa Tbk




Listiana A. Kurniawati

Corporate Secretary




Hexindo Adiperkasa Tbk
JL. PULO KAMBING II KAV I & II /33, JATINEGARA, JATINEGARA, CAKUNG,
Phone : 021-4611688, Fax : 021-4611686, www.hexindo-tbk.co.id



Sender Name                         Listiana A. Kurniawati

Function                            Corporate Secretary

Date and Time                       19-08-2025 15:48

Attachment                         1. LO2025-014-OJK-Penyampaian laporan Tahunan FY2024.pdf


                                   2. AR HEXA_ 2024 19 Agt 2025_Final to OJK.pdf


   This is an official document of Hexindo Adiperkasa Tbk that does not require a signature as it was generated
  electronically by the electronic reporting system. Hexindo Adiperkasa Tbk is fully responsible for the information
                                            contained within this document.

File

File Open PDF
Source IDX
Size0.08 MB
Published19 Aug 2025
Pages38
Characters79,164
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Hexindo Adiperkasa Tbk · Nama Perusahaan p.1 ×21
unresolved — Emisi langsung dari pembakaran stasioner p.1
unresolved — Emisi fugitive langsung p.1
unresolved org Listiana A. Kurniawati · Corporate Secretary p.19 ×3
unresolved — Direct emissions from stationary combustion p.20
unresolved — Direct emissions from mobile combustion p.20
unresolved — Direct emissions from processes p.20
unresolved — Direct fugitive emissions p.20
unresolved — Total Direct Emissions (Scope 1) p.20

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