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Page 1
  TATA KELOLA          MENGHARGAI SESAMA   MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
  Governance           Respecting Others   Minimizing Environmental Footprint     Our Contribution to the Nation




                                                                                Laporan Keberlanjutan
PT J Resources Asia Pasifik Tbk
                                                                                   Sustainability Report
                                                                                                                   1
Page 2
      TATA KELOLA               MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
      Governance                Respecting Others            Minimizing Environmental Footprint           Our Contribution to the Nation




      Melaksanakan Komitmen
      Implementing the Commitment
Pada 2025, Perseroan memasuki tahap awal implementasi                      In 2025, the Company entered the initial phase of implementing its
Sustainability Blueprint yang menetapkan arah strategis dan                Sustainability Blueprint, which defines its strategic direction and
komitmen keberlanjutan hingga 2030. Penetapan horizon tersebut             sustainability commitments through 2030. This horizon aligns with
selaras dengan agenda pembangunan berkelanjutan global, termasuk           global sustainable development agendas, including the Sustainable
Tujuan Pembangunan Berkelanjutan (SDGs), serta mencerminkan                Development Goals (SDGs), and reflects the Company’s long-term
komitmen jangka panjang Perseroan dalam menjalankan praktik                commitment to responsible and sustainable mining practices. This
pertambangan yang bertanggung jawab dan berkelanjutan. Tahun               year marks the initial phase of implementing the Sustainability
ini menjadi fase awal implementasi Sustainability Blueprint, yaitu         Blueprint, representing a shift from strengthening foundations and
pergeseran dari penguatan fondasi dan peningkatan pemahaman                enhancing awareness toward the more systematic implementation
menuju pelaksanaan inisiatif ESG secara lebih sistematis dan               of ESG initiatives and their integration into the Company’s business
terintegrasi ke dalam proses bisnis Perseroan.                             processes.


Dibandingkan dengan 2024 yang berfokus pada identifikasi topik             Compared to 2024, which focused on identifying material topics,
material, penyusunan baseline, serta pengembangan kerangka                 establishing baselines, and developing strategic frameworks, 2025
strategi, pada 2025, Perseroan mulai menerjemahkan komitmen                represents the beginning of practical implementation. A number of
tersebut ke dalam implementasi nyata. Sejumlah inisiatif dijalankan        initiatives have been executed and have shown early progress, while
dan menunjukkan kemajuan awal, sementara sebagian lainnya masih            others remain in the strengthening and preparation stage. This also
berada pada tahap penguatan dan persiapan implementasi lanjutan.           reflects the increasing integration of ESG principles into business
Hal ini mencerminkan semakin terintegrasinya prinsip-prinsip ESG           processes, including operational planning, resource management,
ke dalam proses bisnis, termasuk dalam perencanaan operasional,            and decision-making.
pengelolaan sumber daya, serta pengambilan keputusan.


Selain implementasi pada aspek operasional, Perseroan juga mulai           In addition to operational implementation, the Company continued
memperkuat budaya dan kompetensi keberlanjutan di lingkungan               strengthening sustainability culture and competencies through
kerja melalui berbagai program komunikasi, workshop dan pelatihan,         various communication programs, workshops, ESG-SDG training
diskusi lintas fungsi, serta pengembangan materi edukatif kepada           sessions, cross-functional discussions, and the development of
pemangku kepentingan. Perseroan juga semakin memperkuat                    educational materials to employees. The Company also continued to
kolaborasi dengan pemerintah, masyarakat, institusi pendidikan,            strengthen collaboration with government institutions, communities,
tenaga ahli, asosiasi profesi, dan berbagai pemangku kepentingan           educational institutions, experts, professional associations, and
lainnya. Perseroan meyakini bahwa kolaborasi multipihak merupakan          various other stakeholders. The Company believes that multi-
faktor penting dalam meningkatkan efektivitas implementasi                 stakeholder cooperation and collaboration are important factors in
keberlanjutan sekaligus memperkuat budaya organisasi yang                  enhancing the effectiveness of sustainability implementation while
berlandaskan prinsip ESG.                                                  reinforcing an organizational culture grounded in ESG principles.


Pada aspek tata kelola, Perseroan memperkuat pemahaman internal            In case of the governance, the Company strengthened internal
mengenai pentingnya pengelolaan risiko perusahaan sebagai bagian           understanding regarding the importance of corporate risk
dari implementasi keberlanjutan. Sepanjang 2025 telah dilakukan            management as part of sustainability implementation. Throughout
pembahasan strategis mengenai konsep dan arah pengelolaan                  2025, strategic discussions regarding the concept and direction of
risiko di tingkat eksekutif. Berikutnya, Perseroan akan melakukan          risk management were intensively conducted at the executive level.
pengembangan        kapasitas   organisasi   untuk   mempersiapkan         Furthermore, the Company will develop organizational capacity to
implementasi sistem pengelolaan risiko yang lebih terstruktur,             prepare the implementation of a more structured mining corporate
termasuk membangun fungsi dan organisasinya pada 2027. Secara              risk management system, including to develop the function and
keseluruhan, berbagai inisiatif sepanjang 2025 menjadi fondasi             the organization, in 2027. Overall, the various initiatives undertaken
penting untuk mempercepat implementasi Sustainability Blueprint            throughout 2025 have become an important foundation for
pada tahun-tahun berikutnya.                                               accelerating the implementation of the Sustainability Blueprint in
                                                                           the years ahead.




           Laporan Keberlanjutan
  2        Sustainability Report
                                                                                                          PT J Resources Asia Pasifik Tbk
Page 3
     TATA KELOLA           MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
     Governance            Respecting Others          Minimizing Environmental Footprint          Our Contribution to the Nation




    Daftar Isi
    Table of Contents

 Ikhtisar Kinerja Keberlanjutan                                       Sekilas Laporan Keberlanjutan
                                                     4                                                                             26
 Sustainability Performance Highlights                                Sustainability Report at a Glance

 Pesan Direktur Utama                                                 Sekilas J Resources
                                                     10                                                                            26
 President Director’s Message                                         J Resources at a Glance

 Strategi Keberlanjutan
                                                     15
 Sustainability Strategy



          Tata Kelola                                                            Meminimalkan Jejak Lingkungan
          Governance                                                             Minimizing Environmental Footprint

Menjalankan Bisnis yang Beretika
                                                     33
                                                                    Praktik Pertambangan yang Bertanggung                          76
Conducting Business Ethically                                       Jawab | Responsible Mining Practices

 Kinerja Keberlanjutan                                                Lokasi Tambang | Mining Sites                                78
                                                     34
 Sustainability Performance
                                                                      Memitigasi Dampak Perubahan Iklim melalui
 Struktur Tata Kelola Keberlanjutan                                   Pengelolaan Energi dan Emisi
                                                     41                                                                            79
 Sustainability Governance Structure                                  Mitigating Climate Change Impacts through
                                                                      Energy and Emissions Management
 Pengelolaan Risiko yang Berdampak pada Aspek
 Keberlanjutan                                       46               Reklamasi dan Keanekaragaman Hayati
                                                                                                                                   91
 Sustainability Risk Management                                       Reclamation and Biodiversity

 Etika Bisnis dan Kepatuhan                                           Pengelolaan Air dan Efluen
                                                     47                                                                            105
 Business Ethics and Compliance                                       Water and Effluent Management

                                                                      Pengelolaan Limbah | Waste Management                        112
 Pelibatan Pemangku Kepentingan
                                                     48
 Stakeholder Engagement                                               Material Tambang | Mining Materials                          117


          Menghargai Sesama                                                      Kontribusi Kami untuk Negeri
          Respecting Others                                                      Our Contribution to the Nation

Membangun Talenta Unggul dan Sistem                                 Tumbuh Bersama
Manajemen Keselamatan Pertambangan                                  Growing Together
                                                                                                                                   118
Developing Outstanding Talent and a Mining
                                                     52
Safety Management Systems                                             Penciptaan Nilai Ekonomi
                                                                                                                                   119
                                                                      Economic Value Creation

 Ketenagakerjaan dan Pengembangan SDM                                 Rantai Pasokan yang Bertanggung Jawab
                                                     54                                                                            121
 Employment and Human Capital Development                             Responsible Supply Chain

                                                                      Pelibatan dan Pengembangan Masyarakat
                                                                                                                                   124
 Mengutamakan Keselamatan dan Kesehatan                               Community Engagement and Development
 Kerja (K3)                                          64               Tanggung Jawab dan Pengembangan Produk
 Prioritizing Occupational Health and Safety (OHS)                                                                                 144
                                                                      Product Responsibility and Development



                                                                      Indeks Standar GRI
 Independent Assurance Statement                     146                                                                           154
                                                                      GRI Standards Index

 Referensi SEOJK No. 16/SEOJK.04/2021                                 Lembar Umpan Balik
                                                     150                                                                           161
 SEOJK No. 16/SEOJK.04/2021 Reference                                 Feedback Form




                                                                                                Laporan Keberlanjutan
 PT J Resources Asia Pasifik Tbk
                                                                                                   Sustainability Report
                                                                                                                                    3
Page 4
     TATA KELOLA            MENGHARGAI SESAMA    MEMINIMALKAN JEJAK LINGKUNGAN        KONTRIBUSI KAMI UNTUK NEGERI
     Governance             Respecting Others    Minimizing Environmental Footprint   Our Contribution to the Nation




     Ikhtisar Kinerja Keberlanjutan
     Sustainability Performance Highlights

Aspek Ekonomi [B.1]
Economic Aspects

         Produksi Emas                                             Ons
         Gold Production                                        Ounce



                     2025
                                          2024   100.660

                   83.909
                                          2023    93.745


           Penjualan                                        Ribu USD
           Sales                                     Thousand USD



                     2025
                                          2024   236.010

                   288.751
                                          2023   170.146


           Laba (Rugi) Tahun Berjalan                       Ribu USD
           Profit (Loss) for the Year                Thousand USD



                     2025
                                          2024    17.677

                   52.965
                                          2023      582


           Pemasok Lokal                                    Pemasok
           Local Suppliers                                  Suppliers



                     2025                        2024


                    355                          240




          Laporan Keberlanjutan
 4        Sustainability Report
                                                                                      PT J Resources Asia Pasifik Tbk
Page 5
     TATA KELOLA        MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN              KONTRIBUSI KAMI UNTUK NEGERI
     Governance         Respecting Others            Minimizing Environmental Footprint         Our Contribution to the Nation




Aspek Lingkungan Hidup [B.2]
Environmental Aspects


Lahan Reklamasi                    Pencapaian PROPER                                      Penggunaan Biodiesel
Reclamation Area                   PROPER Achievement                                     Biodiesel Consumption




        83,41 ha                                     1 Biru | Blue                        546.240,54 GJ



         Konsumsi Energi
         Energy Consumption
GJ


 2025         741.755,63

 2024        750.911,49

 2023         911.608,88




                                            Intensitas Emisi GRK                           Intensitas Emisi GRK
                                            (Scope 1 & 2) terhadap                         (Scope 1 & 2) terhadap
                                            Produksi                                       Penjualan
                                            GHG Emissions Intensity                        GHG Emissions Intensity
                                            (Scope 1 & 2) per Production                   (Scope 1 & 2) per Sales

                                            TonCO2eq/oz                                     Ton CO2eq/Ribu USD
                                                                                            Ton CO2eq/Thousand USD

                                              2025                0,71                        2025           0,21

                                              2024               0,53                         2024           0,23
                                              2023               0,61                         2023           0,36




                                                                                              Laporan Keberlanjutan
 PT J Resources Asia Pasifik Tbk
                                                                                                 Sustainability Report
                                                                                                                                 5
Page 6
     TATA KELOLA          MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN              KONTRIBUSI KAMI UNTUK NEGERI
     Governance           Respecting Others            Minimizing Environmental Footprint         Our Contribution to the Nation




Aspek Sosial [B.3]
Social Aspects


        Total Karyawan                                                            Perempuan
        Total Employees                                                           Female Employees


                                                                                  12,3%
           2025                 2024            703
                                                                                  Perputaran Karyawan
          684                                                                     Employee Turnover
                                2023             747
                                                                                  1,26%
           Total jam kerja selamat
           Total Safe Working Hours           6,945,665 Jam | Hours                                     Fatality Rate: 0 (zero)




                       90                                                                   290
                       petani binaan                                                        petani binaan, terdiri dari

Pendampingan           assisted farmers                              Pemberdayaan           assisted farmers, comprising of
Pembuatan Pupuk                                                      Petani Kakao           32 kelompok tani
Organik
Organic Fertilizer     11.000                                        Cocoa Farmer
                                                                     Empowerment
                                                                                                farmer groups

Development            liter pupuk organik cair yang
Assistance             dihasilkan                                                           18.000
                       liters of liquid organic fertilizer                                  bibit kakao ditanam
                       produced                                                             cocoa seedlings planted




                                          64 Peserta | Participants
           Lokalatih ESG dan SDG                  internal lintas departemen | internal crossed departments
           ESG and SDG Workshop
           & Training
                                          10 Peserta Community Leaders
                                                 Community Leader Participants
                                                 dari desa-desa Ring 1 | from Ring 1 villages



           Pelatihan Pengelolaan Sampah - Site Bakan
           Waste Management Training - Bakan Site


                   42                                           4                                           14
     Community Leader                                  Perwakilan                                   Perwakilan
      dari 14 desa pemberdayaan                     Representatives                               Representatives
             from 14 villages                           dari kontraktor                           dari pemerintah desa
                                                       from contractors                        from village administrations




          Laporan Keberlanjutan
 6        Sustainability Report
                                                                                                  PT J Resources Asia Pasifik Tbk
Page 7
    TATA KELOLA            MENGHARGAI SESAMA       MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
    Governance             Respecting Others       Minimizing Environmental Footprint     Our Contribution to the Nation




Sertifikasi, Standar Nasional dan Internasional
Certifications, National & International Standards
Kami memiliki sertifikasi dan pengakuan standar nasional maupun internasional, di antaranya:
We hold certifications and recognitions aligned with both national and international standards, including:



   Sistem Manajemen Lingkungan
   Environmental Management System

      •   ISO 14001
      Diaudit DQS sejak 31 Mei 2025.
      Audited by DQS since May 31, 2025.




   Sistem Manajemen Keselamatan dan Kesehatan Kerja (SMK3)
   Occupational Health and Safety Management System (SMK3)

      •   ISO 45001
      Diaudit oleh SGS sejak 1 Mei 2016 dan diaudit oleh DQS sejak 6 februari 2025.
      Audited by SGS since May 1, 2016 and audited by DQS since February 6, 2025.




   International Cyanide Management Institute (ICMI)
      Terdapat 1 lokasi tambang (Bakan) yang telah diaudit oleh pihak independen
      berdasarkan persyaratan kode International Cyanide Management Institute
      (ICMI) sejak 2015.
      One mining site (Bakan) has been independently audited in accordance with the
      International Cyanide Management Institute (ICMI) Code since 2015.




   Penerapan J-Safe
   J-Safe Implementation

      Prosedur Operasi Standar (SOP), Parameter Standar (STP), dan Analisis Keselamatan Kerja
      (JSA).
      which includes Standard Operating Procedures (SOP), Standard Parameters (STP), and Job
      Safety Analysis (JSA).




                                                                                        Laporan Keberlanjutan
 PT J Resources Asia Pasifik Tbk
                                                                                           Sustainability Report
                                                                                                                           7
Page 8
      TATA KELOLA          MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
      Governance           Respecting Others          Minimizing Environmental Footprint      Our Contribution to the Nation




           Sepanjang 2025, kami mendapatkan apresiasi di antaranya:
           Throughout 2025, we received several recognitions, including:



Indonesia’s SDGs Action Awards (SAA) 2025
Penyelenggara | Organized by:
Badan Perencanaan Pembangunan Nasional (BAPPENAS) | Ministry of National Development Planning

PT J Resources Bolaang Mongondow memperoleh                         PT J Resources Bolaang Mongondow was
penghargaan sebagai 10 perusahaan terbaik                           recognized as one of the top 10 companies in SDGs
dalam pelaksanaan SDGs, melalui program Kakao                       implementation through its sustainable cocoa
berkelanjutan, mulai dari ekstensifikasi, intensifikasi             program, covering extensification, intensification
dengan pendekatan inklusif dan ekologis, hingga                     with inclusive and ecological approaches, and farmer
regenerasi petani.                                                  regeneration.




Penghargaan Kinerja Keselamatan Pertambangan atas
Pencapaian Zero Accident di 2025
Penyelenggara | Organized by:
Pemerintah Provinsi Sulawesi Utara | Government of North Sulawesi Province

Penghargaan atas kinerja Perusahaan dalam                           An award recognizing the Company’s performance
menciptakan lingkungan kerja yang aman dan berhasil                 in maintaining a safe working environment and
mencapai zero fatality di periode 2025.                             successfully achieving zero fatalities.




Penghargaan atas Program Pencegahan dan Penanggulangan
HIV/AIDS di Tempat Kerja
Penyelenggara | Organized by:
Pemerintah Provinsi Sulawesi Utara | Government of North Sulawesi Province

Penghargaan atas kinerja Perusahaan melaksanakan                    An award recognizing the Company’s performance
program pencegahan dan penanggulangan HIV/AIDS                      in implementing HIV/AIDS prevention and mitigation
di Perusahaan sepanjang 2025.                                       programs throughout 2025.




Penghargaan atas Program Pencegahan dan Penanggulangan
TBC di Tempat Kerja
Penyelenggara | Organized by:
Pemerintah Provinsi Sulawesi Utara | Government of North Sulawesi Province

Penghargaan kepada Perusahaan atas kinerja dalam                    An award to the Company for its performance in
Program Pencegahan dan Penanggulangan TBC di                        preventing Tuberculosis in the Workplace throughout
Tempat Kerja tahun 2025.                                            2025.



           Laporan Keberlanjutan
  8        Sustainability Report
                                                                                             PT J Resources Asia Pasifik Tbk
Page 9
  TATA KELOLA          MENGHARGAI SESAMA   MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
  Governance           Respecting Others   Minimizing Environmental Footprint     Our Contribution to the Nation




                                                                                Laporan Keberlanjutan
PT J Resources Asia Pasifik Tbk
                                                                                   Sustainability Report
                                                                                                                   9
Page 10
      TATA KELOLA                 MENGHARGAI SESAMA              MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
      Governance                  Respecting Others              Minimizing Environmental Footprint           Our Contribution to the Nation




                                                                                   Pesan Direktur Utama
                                                                                   President Director’s
                                                                                   Message
                                                                                   [D.1] [2-14]




Para Pemangku Kepentingan yang kami hormati,
Dear Valued Stakeholders,

Tahun 2025 merupakan fase penting dalam perjalanan                             The year 2025 marks an important phase in the Company’s
keberlanjutan Perseroan, yaitu peralihan dari tahap penguatan                  sustainability     journey,   representing   a    transition    from
fondasi   menuju      implementasi         nyata.    Perseroan   mulai         strengthening foundations toward actual implementation. The
menjalankan Sustainability Blueprint yang menetapkan arah                      Company has begun executing its Sustainability Blueprint,
strategis hingga tahun 2030, sebagai wujud komitmen jangka                     which defines its strategic direction and commitments through
panjang terhadap praktik pertambangan yang bertanggung                         2030, reflecting its long-term commitment to responsible and
jawab dan berkelanjutan.                                                       sustainable mining practices.


Dibandingkan tahun 2024 yang berfokus pada pembangunan                         Compared to 2024, which focused on establishing frameworks
kerangka dan pemahaman ESG, pada tahun 2025, Perseroan                         and building ESG awareness, in 2025 the Company has started
mulai menerjemahkan komitmen tersebut ke dalam langkah-                        translating these commitments into more tangible operational
langkah      operasional   yang    lebih    nyata.    Pendekatan   ini         actions. This approach has been carried out in a gradual and
dilakukan secara bertahap dan terukur, dengan tetap menjaga                    measured manner, while maintaining a balance between
keseimbangan antara kinerja operasional, kepatuhan, dan                        operational performance, compliance, and long-term value
penciptaan nilai jangka panjang.                                               creation.



Tantangan dan Respons Strategis Perusahaan
Challenges and the Company’s Strategic Response

Sepanjang tahun 2025, Perseroan menghadapi dinamika                            Throughout 2025, the Company faced increasingly complex
eksternal yang semakin kompleks. Penyesuaian regulasi di                       external dynamics. Regulatory adjustments in the mining
sektor pertambangan merupakan bagian dari upaya peningkatan                    sector, as part of broader efforts to strengthen governance
tata kelola industri secara nasional, yang mendorong Perseroan                 across the national mining industry, encouraged the Company
untuk terus melakukan penyesuaian melalui penguatan sistem                     to continuously adapt through system enhancement and the
dan penyelarasan proses bisnis. Di saat yang sama, aktivitas                   alignment of business processes. At the same time, illegal mining
penambangan tanpa izin (PETI) di sekitar wilayah operasi                       activities (PETI) surrounding the operational areas continued to
terus menjadi tantangan yang perlu dihadapi secara taktis dan                  pose challenges that needed to be addressed in both a tactical
bijaksana.                                                                     and prudent manner.




             Laporan Keberlanjutan
 10          Sustainability Report
                                                                                                              PT J Resources Asia Pasifik Tbk
Page 11
     TATA KELOLA              MENGHARGAI SESAMA              MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
     Governance               Respecting Others              Minimizing Environmental Footprint           Our Contribution to the Nation




Kondisi global dan dinamika geopolitik turut mempengaruhi                  Global conditions and geopolitical dynamics also affected
stabilitas usaha, termasuk terjadinya fluktuasi harga komoditas            business stability, including fluctuations in commodity prices
dan biaya energi. Selain itu, perubahan iklim menunjukkan                  and energy costs. In addition, climate change has shown
dampak yang semakin nyata terhadap operasional, antara lain                increasingly tangible impacts on operations, including more
dengan peningkatan kejadian cuaca ekstrem, curah hujan tinggi,             frequent extreme weather events, high rainfall intensity, flooding,
banjir, hingga anomali suhu udara yang tinggi menyebabkan                  and unusually high temperatures that have increased challenges
meningkatnya tantangan dalam kegiatan reklamasi pada musim                 in reclamation activities during the dry season. In response, the
kemarau. Menanggapi hal tersebut, Perseroan terus memperkuat               Company continues to strengthen business resilience through
ketahanan usaha melalui peningkatan efisiensi operasional,                 improved operational efficiency, stronger internal coordination,
penguatan koordinasi internal, serta pengembangan pendekatan               and the development of a more systematic and integrated risk
pengelolaan risiko yang lebih sistematis dan terintegrasi.                 management approach.


Kinerja Usaha dan Implementasi Keberlanjutan
Business Performance and Implementing the Sustainability

Produksi di tahun 2025 adalah sebanyak 83,9 ribu oz, sedangkan             Production in 2025 amounted to 83.9 koz, while production in
produksi di tahun 2024 adalah sebanyak 100,6 ribu oz. Produksi             2024 amounted to 100.6 koz. The production achieved in 2025
di tahun 2025 tersebut telah sesuai dengan rencana kerja yang              has been in accordance with the work plan established by the
telah ditetapkan Perseroan.                                                Company.


Perseroan melanjutkan pengembangan usaha melalui kegiatan                  The Company continued to advance its business development
eksplorasi di blok Bakan yang menghasilkan penambahan                      through exploration activities in the Bakan area, resulting in
sumber daya dan cadangan, sehingga memperpanjang umur                      additional resources and reserves, and thereby extending the Life
tambang (Life of Mine/LoM). Selain itu, Perseroan juga mulai               of Mine (LoM). In addition, intensive exploration has commenced
melakukan eksplorasi secara intensif di area Kabupaten Bolaang             in areas within Bolaang Mongondow Selatan Regency. These
Mongondow Selatan. Inisiatif ini diharapkan dapat memberikan               initiatives are expected to generate sustainable economic value
kontribusi ekonomi yang berkelanjutan, baik bagi Perseroan,                for the Company, the country, and local communities.
negara, maupun masyarakat di sekitar wilayah operasional.


Di sisi lain, Perseroan mencatat kemajuan signifikan dalam                 Significant progress was also achieved in reclamation activities.
kegiatan reklamasi. Tambang Lanut yang telah memasuki tahap                At the Lanut mine, which has entered the post-mining stage,
pascatambang berhasil mereklamasi 98,57% dari total bukaan                 reclamation has reached 98.57% of the total disturbed area
lahan seluas 184,71 ha, termasuk pada area dengan kondisi                  of 184.71 hectares, including areas classified as critical land.
lahan kritis. Perseroan menerapkan berbagai inovasi dalam                  Innovative planting methods have been applied, supported by
metode penanaman serta memanfaatkan teknologi Geographical                 the use of Geographic Information System (GIS) technology to
Information System (GIS) untuk mendokumentasikan dan                       digitally document and monitor the growth of 48,346 individual
memantau pertumbuhan 48.346 individu tanaman reklamasi                     reclamation plants. This approach not only accelerated post-
secara digital. Pendekatan tersebut tidak hanya mendukung                  mining land recovery efforts but also positioned Lanut as one
percepatan pemulihan lahan pascatambang, tetapi juga                       of the examples of good mine closure practices and a reference
menjadikan Lanut sebagai salah satu contoh praktik penutupan               point for mining activities, particularly in its surrounding area.
tambang yang baik dan menjadi rujukan bagi kegiatan
pertambangan, khususnya di wilayah di sekitarnya.


Sepanjang     tahun   2025,    terdapat   beberapa     keputusan           Throughout 2025, the Company undertook several strategic
strategis yang diambil oleh Perseroan, salah satunya adalah                decisions, one of which was the signing of a Conditional Sale and
penandatanganan Perjanjian Jual Beli Bersyarat (PJBB) pada                 Purchase Agreement (CSPA) on 12 September 2025 between PT
tanggal 12 September 2025 antara PT J Resources Nusantara                  J Resources Nusantara (“JRN”), a subsidiary of the Company,
(“JRN”), anak perusahaan Perseroan, dan PT Danusa Tambang                  and PT Danusa Tambang Nusantara, a subsidiary of PT United
Nusantara, anak perusahaan dari PT United Tractors Tbk,                    Tractors Tbk, in relation to the sale of 99.99996% of JRN’s shares
sehubungan dengan penjualan 99,99996% saham milik JRN                      in PT Arafura Surya Alam. Based on the Company’s calculations,
di PT Arafura Surya Alam. Berdasarkan perhitungan Perseroan,               the planned share sale is expected to have a positive impact on
rencana penjualan saham tersebut akan memberikan dampak                    the Company’s cash flow.
positif terhadap cash flow Perseroan.

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      TATA KELOLA              MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
      Governance               Respecting Others            Minimizing Environmental Footprint           Our Contribution to the Nation




Pada aspek energi dan emisi, meskipun intensitas konsumsi                 In the area of energy and emission, although the energy intensity
energi   dan     intensitas   emisi   GRK   terhadap   produksi           and GHG emission intensity relative to production increased
menunjukkan peningkatan dibandingkan tahun sebelumnya,                    compared to the previous year, the Company successfully
Perseroan berhasil menurunkan total konsumsi energi melalui               reduced total energy consumption through various operational
berbagai inisiatif efisiensi operasional, termasuk optimalisasi           efficiency initiatives, including mine design optimization and
desain tambang serta implementasi electric haul truck di                  the implementation of electric haul trucks at the Bakan Mine.
Tambang Bakan. Intensitas konsumsi energi dan intensitas                  The intensity of energy consumption and GHG emissions were
emisi GRK masih sangat dipengaruhi oleh meningkatnya                      significantly influenced by increased operational activities, as
aktivitas operasional, serta karakteristik operasi dan proses             well as the characteristics of operations and processes at several
di beberapa site yang membutuhkan konsumsi energi tinggi,                 sites that require high energy consumption. Nevertheless, the
termasuk penggunaan listrik dari jaringan dengan faktor                   emission calculated was significantly impacted by the use of
emisi yang relatif besar. Kondisi ini mencerminkan tantangan              electricity sourced from grids with relatively high emission
dalam proses transisi energi yang saat ini dihadapi industri              factors. These conditions reflect the challenges of the energy
pertambangan dan menjadi salah satu fokus utama Perseroan                 transition currently faced by the mining industry and remain one
ke depan.                                                                 of the Company’s key focus areas moving forward.


Dalam    aspek      pengelolaan   lingkungan,   Perseroan   terus         In environmental management, the Company continued
memperkuat pengelolaan air dan limbah sebagai bagian dari                 to strengthen water and waste management as part of its
komitmen keberlanjutan. Implementasi sistem Static Heap                   sustainability commitment. The implementation of the Static
Leach Process (SHLP) memungkinkan penggunaan air secara                   Heap Leach Process (SHLP) enables close-loop water utilization,
close loop sehingga membantu mengurangi konsumsi air untuk                helping reduce water consumption in production activities. In
kegiatan produksi. Selain itu, Perseroan terus berkomitmen                addition, the Company remains committed to implementing the
menerapkan standar International Cyanide Management Institute             standards of the International Cyanide Management Institute
(ICMI) dalam pengelolaan material B3, pengolahan limbah, serta            (ICMI) in the management of hazardous materials, waste
pengelolaan operasional yang berkaitan dengan penggunaan                  treatment, and operational practices related to the responsible
sianida secara bertanggung jawab dan terukur.                             and controlled use of cyanide.


Di aspek sosial, Perseroan mencatatkan Lost Time Injury Frequency         From a social perspective, the Company recorded a Lost
Rate (LTIFR) sebesar 0,14 dari total 6.946.222 jam kerja, yang            Time Injury Frequency Rate (LTIFR) of 0.14 based on a total of
menunjukkan kinerja keselamatan yang terjaga pada tingkat                 6,946,222 working hours, indicating a well-maintained safety
yang baik. Masih adanya satu kejadian Lost Time Injury (LTI) di           performance. The existence of one Lost Time Injury (LTI)
salah satu area operasional, menjadi pengingat bagi Perseroan             incident occurred during the year, reinforcing the importance of
untuk terus memperkuat budaya keselamatan sebagai prioritas               continuously strengthening safety culture as a top priority.
utama.


Di sisi lain, Program Pengembangan dan Pemberdayaan                       Meanwhile, the Community Development and Empowerment
Masyarakat (PPM) menunjukkan capaian yang positif dengan                  Program      (PPM)     delivered   positive   outcomes,    reaching
menjangkau lebih dari 11.000 penerima manfaat melalui berbagai            more than 11,000 beneficiaries through income-generating,
program peningkatan pendapatan, berbasis lingkungan, serta                environmentally based, and education initiatives, particularly
pendidikan, khususnya bagi masyarakat di sekitar wilayah                  among communities surrounding the Company’s operational
operasional.                                                              areas.


Selain implementasi pada aspek operasional, Perseroan                     In addition to operational implementation, the Company
terus memperkuat budaya dan kompetensi keberlanjutan                      continued strengthening sustainability culture and competencies
di lingkungan kerja. Sepanjang 2025, dilaksanakan berbagai                within the workplace. Throughout 2025, various communication
program komunikasi termasuk webinar wawancara bersama                     programs were conducted, including webinars and interview
praktisi dan pakar Keberlanjutan, pelatihan, workshop lintas              sessions with sustainability practitioners and experts, training
departemen dan bahkan melibatkan masyarakat di sekitar                    programs, cross-department workshops, and initiatives involving
wilayah operasional. Inisiatif-inisiatif tersebut menjadi bagian          communities surrounding the operational areas. These initiatives
penting dalam membangun pemahaman bahwa keberlanjutan                     have become an important part of building awareness that
merupakan tanggung jawab bersama dan bagian dari budaya                   sustainability is a shared responsibility and an integral part of the
organisasi. Perseroan juga semakin memperkuat kerjasama                   Company’s organizational culture. The Company also continued




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      TATA KELOLA                MENGHARGAI SESAMA              MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
      Governance                 Respecting Others              Minimizing Environmental Footprint           Our Contribution to the Nation




dan kolaborasi dengan pemerintah, masyarakat, institusi                       to strengthen cooperation and collaboration with government
pendidikan, tenaga ahli, asosiasi profesi, dan berbagai pemangku              institutions, communities, educational institutions, experts,
kepentingan lainnya. Perseroan meyakini bahwa kerja sama dan                  professional associations, and various other stakeholders. The
kolaborasi multipihak merupakan hal yang harus dilakukan untuk                Company believes that multi-stakeholder cooperation and
meningkatkan efektivitas implementasi keberlanjutan sekaligus                 collaboration are essential to improving the effectiveness of
memperkuat keberlangsungan usaha dalam jangka panjang.                        sustainability implementation while strengthening long-term
                                                                              business resilience.


Bentuk lain dari tanggung jawab sosial Perseroan adalah peran                 The Company also actively contributed to disaster response
serta membantu masyarakat dan mendukung Pemerintah                            efforts, both within and beyond its operational areas. Support
saat terjadi bencana, baik yang terjadi di lingkungan sekitar                 was provided in response to flooding in Bakan through river
perusahaan, maupun di luar daerah. Perseroan hadir mendukung                  normalization initiatives in Bolaang Mongondow. In addition, the
Pemerintah menangani masa bencana banjir di desa Bakan                        Company contributed basic necessities to support disaster relief
dengan melakukan normalisasi sungai di Bolaang Mongondow.                     efforts in Sumatra through the National Disaster Management
Sementara untuk bencana di Sumatera, Perseroan memberikan                     Agency (BNPB).
sumbangan berupa kebutuhan dasar melalui Badan Nasional
Penanggulangan Bencana (BNPB).



Penguatan Tata Kelola dan Transformasi
Strengthening Governance and Transformation

Perseroan terus memperkuat tata kelola sebagai fondasi                        The Company continues to strengthen governance as a
dalam       memastikan     implementasi      keberlanjutan   berjalan         foundation to ensure that sustainability implementation is
secara konsisten dan terukur. Upaya ini dilakukan melalui                     carried out consistently and measurably. This includes the
pengembangan kebijakan, penguatan sistem pengendalian                         development of policies, enhancement of internal control
internal,    serta    peningkatan       mekanisme   pelaporan    dan          systems, and improvement of reporting and stakeholder
komunikasi dengan pemangku kepentingan.                                       communication mechanisms.


Pada aspek pengelolaan risiko, sepanjang 2025, Perseroan                      In terms of risk management, throughout 2025 the Company
mulai memperkuat pemahaman internal mengenai pentingnya                       strengthened internal understanding regarding the importance
pengelolaan risiko perusahaan sebagai bagian dari implementasi                of corporate risk management as part of sustainability
keberlanjutan.       Perseroan   menyadari     bahwa     pengelolaan          implementation. The Company recognizes that integrated
risiko yang terintegrasi merupakan elemen penting dalam                       risk management is an important element in supporting long-
mendukung keberlangsungan bisnis jangka panjang, khususnya                    term business continuity, particularly in the mining industry,
dalam industri pertambangan yang memiliki kompleksitas                        which carries complex operational, environmental, social,
risiko operasional, lingkungan, sosial, dan tata kelola yang                  and governance risks. Moving forward, the Company will
tinggi. Selanjutnya, Perseroan akan melakukan pengembangan                    further develop organizational capacity as preparation for the
kapasitas organisasi sebagai persiapan pengembangan fungsi                    establishment of risk management functions and organizational
dan organisasi pengelolaan risiko.                                            structures.


Sejalan dengan inisiatif-inisiatif dalam hal Keberlanjutan,                   In parallel with the Sustainability initiatives mentioned above, the
Perseroan melakukan pembaruan terhadap program Continuous                     Company has revitalized its Continuous Improvement program
Improvement      melalui    inisiatif    J   Resources   Continuous           through the J Resources Continuous Improvement (JRCI)
Improvement (JRCI) Reviving Program, yang difokuskan pada                     Reviving Program, focusing on rebuilding a more structured,
pembangunan kembali fondasi perbaikan berkelanjutan secara                    systematic,     and    data-driven   foundation   for   continuous
lebih sistematis dan berbasis data. Inisiatif ini menjadi landasan            improvement. This initiative serves as a key enabler for achieving
penting untuk mendorong peningkatan kinerja yang lebih                        more consistent performance improvements in the future.
konsisten di masa mendatang.




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      TATA KELOLA               MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
      Governance                Respecting Others           Minimizing Environmental Footprint          Our Contribution to the Nation




Arah ke Depan
The Way Forward

Memasuki      tahun     2026,    Perseroan   akan     melanjutkan         As the Company enters 2026, it will continue the implementation
implementasi Sustainability Blueprint dengan fokus pada                   of its Sustainability Blueprint by focusing on priority initiatives,
inisiatif prioritas, termasuk peningkatan efisiensi operasional,          including improving operational efficiency, advancing the
transisi energi menuju sumber yang lebih rendah emisi, serta              transition toward lower-emission energy sources, and fully
implementasi penuh program JRCI. Integrasi aspek ESG dalam                implementing the JRCI program. The Company will also continue
proses bisnis terus diperkuat, serta meningkatkan kualitas                to strengthen ESG integration within its business processes
pelaporan agar semakin transparan, akuntabel, dan selaras                 while enhancing the quality of sustainability reporting to ensure
dengan standar global.                                                    greater transparency, accountability, and alignment with global
                                                                          standards.


Komitmen keberlanjutan bukan sekadar arah strategis,                      Sustainability commitment is not merely a strategic direction,
melainkan    disiplin   dalam    pelaksanaan   yang    konsisten.         but a discipline of consistent execution. The Company believes
Perseroan meyakini bahwa melalui implementasi yang terukur                that through measurable and sustained implementation, every
dan berkelanjutan, setiap langkah yang diambil hari ini akan              step taken today will build a stronger foundation for a more
membentuk fondasi yang lebih kuat bagi keberlanjutan di masa              sustainable future.
depan.




                                                          Jakarta, April 2026


                                                            Edi Permadi
                                                           Direktur Utama
                                                          President Director




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    TATA KELOLA              MENGHARGAI SESAMA             MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
    Governance               Respecting Others             Minimizing Environmental Footprint          Our Contribution to the Nation




Strategi Keberlanjutan                                    [A.1][2-22][2-23][2-24]

Sustainability Strategy

J Resources telah menetapkan topik material dan                            J Resources has identified its material topics and
merumuskan arah strategis yang terintegrasi ke                             formulated a strategic direction that is integrated into
dalam proses bisnis. Perusahaan juga telah menyusun                        its business processes. The Company has also prepared
Sustainability Blueprint yang berfungsi sebagai peta                       a Sustainability Blueprint that serves as a roadmap
jalan implementasi inisiatif keberlanjutan pada aspek                      for implementing sustainability initiatives across
lingkungan, sosial, dan tata kelola (ESG). Penyusunan                      environmental, social, and governance (ESG) aspects.
dokumen ini dilakukan melalui proses yang melibatkan                       The development of this document involved a process
pemangku kepentingan, termasuk wawancara dan                               that engaged stakeholders, including interviews and
diskusi kelompok terfokus (FGD).                                           focus group discussions (FGDs).


                                   Strategi Keberlanjutan Perusahaan
                                        Corporate Sustainability Strategy



      Lingkungan | Environment
      1.   Memastikan ketaatan terhadap seluruh perundang-                   1.   Ensure compliance with all applicable environmental
           undangan, peraturan, dan persyaratan lingkungan sesuai                 laws, regulations, and requirements relevant to the
           dengan relevansinya terhadap bisnis Perseroan.                         Company’s business.
      2. Melakukan penilaian terhadap risiko dan peluang                     2. Assess environmental risks and opportunities in
           lingkungan dalam proses operasional tambang dan proyek                 mining operations and new projects.
           baru.
      3. Menjalankan       sistem    manajemen     lingkungan      yang      3. Implement an integrated environmental management
           terintegrasi di seluruh lokasi operasional Perseroan.                  system across all operational sites.
      4. Mengembangkan dan mengimplementasikan inovasi                       4. Develop and implement innovations for energy
           untuk efisiensi energi dan air, reduksi emisi, pengelolaan             and water efficiency, emissions reduction, tailings
           tailing,   konservasi    keanekaragaman     hayati,     serta          management, biodiversity conservation, and the
           pemanfaatan kembali limbah B3 dan non-B3.                              reuse of hazardous and non-hazardous waste.
      5. Melaksanakan       kegiatan   reklamasi    dan    penutupan         5. Carry out reclamation and mine closure activities in
           tambang sesuai regulasi, dengan cara yang aman dan                     accordance with regulations, in a safe and responsible
           bertanggung jawab untuk memulihkan lingkungan.                         manner to restore the environment.
      6. Menjalankan monitoring dan evaluasi secara berkala                  6. Conduct regular monitoring and evaluation to ensure
           dengan memastikan efektivitas pengelolaan lingkungan,                  the effectiveness of environmental management,
           dan melakukan perbaikan berkelanjutan, serta melakukan                 implement continuous improvements, and provide
           pelaporan. Hasil evaluasi dilaporkan kepada pemangku                   reporting. Evaluation results are reported periodically
           kepentingan yang relevan secara berkala dan sesuai                     to   relevant   stakeholders    in   accordance       with
           peraturan.                                                             regulations.
      7.   Melaksanakan konsultasi dan kolaborasi aktif dengan               7.   Engage in active consultation and collaboration with
           pemangku kepentingan untuk meningkatkan kesadaran                      stakeholders to enhance environmental awareness
           lingkungan dan mempromosikan pengelolaan lingkungan                    and promote sound environmental management
           di seluruh wilayah operasional.                                        across all operational areas.




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     TATA KELOLA               MENGHARGAI SESAMA                  MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
     Governance                Respecting Others                  Minimizing Environmental Footprint           Our Contribution to the Nation




         Sosial | Social
         1.   Menjalankan Sistem Manajemen Keselamatan dan                           1.   Implement an integrated Occupational Health and Safety
              Kesehatan Kerja (SMK3) secara terintegrasi di seluruh                       Management System (OHSMS) across all Company
              lokasi   operasional       Perseroan      dan     meningkatkan              operational sites and enhance employee awareness and
              kesadaran dan pemahaman seluruh karyawan terhadap                           understanding of its application.
              penerapan SMK3.
         2. Membangun          budaya     keterbukaan,        kolaborasi,    dan     2. Foster a culture of openness and collaboration, and
              memberikan       kesempatan        bagi    karyawan           untuk         provide employees with opportunities to gather, form
              berkumpul, berserikat, dan mengemukakan pendapat.                           associations, and express their opinions.
         3. Mengembangkan            kapasitas       pekerja      dan       mitra    3. Develop the capacity of employees and                Company
              Perusahaan, membangun lingkungan kerja yang inklusif,                       partners, build an inclusive work environment, and uphold
              dan memberikan penghormatan terhadap hak asasi                              human rights and fundamental labor principles across all
              manusia dan prinsip-prinsip dasar ketenagakerjaan di                        Company operations.
              seluruh operasi Perusahaan.
         4. Memberikan kesempatan yang setara serta hak yang                         4. Provide equal opportunities and rights for all employees
              sama bagi setiap tenaga kerja, dan memberikan peluang                       and provide employment opportunities for local workers.
              bagi tenaga kerja lokal.
         5. Membangun relasi dan komunikasi dengan dengan                            5. Build strong relationships and communication with
              para pemangku kepentingan dalam peningkatan kinerja                         stakeholders to improve sustainability performance.
              keberlanjutan.
         6. Menjalankan Program Pengembangan dan Pemberdayaan                        6. Implement Community Development and Empowerment
              Masyarakat (PPM) dalam rangka mendorong peningkatan                         (PPM) Programs aimed at promoting improvements in
              perekonomian, pendidikan, sosial budaya, kesehatan, dan                     local economies, educational, socio-cultural, health, and
              lingkungan masyarakat di sekitar tambang.                                   environmental conditions in the communities surrounding
                                                                                          mining areas.
         7.   Mendorong tersedianya pilihan-pilihan mata pencaharian                 7.   Support the availability of alternative livelihoods to replace
              sebagai pengganti manfaat ekonomi dari PETI.                                the economic benefits derived from illegal mining activities
                                                                                          (PETI).




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  TATA KELOLA             MENGHARGAI SESAMA              MEMINIMALKAN JEJAK LINGKUNGAN                 KONTRIBUSI KAMI UNTUK NEGERI
  Governance              Respecting Others              Minimizing Environmental Footprint            Our Contribution to the Nation




    Tata Kelola | Governance
    1.   Menjalankan praktik bisnis yang beretika yang menjunjung         1.   Conduct ethical business practices that uphold integrity,
         tinggi integritas, keterbukaan, dan tanggung jawab pada               transparency, and accountability throughout all business
         seluruh proses bisnis.                                                processes.
    2. Memastikan kepatuhan terhadap hukum dan standar                    2. Ensure compliance with laws and standards relevant to
         yang relevan dengan sektor pertambangan emas.                         the gold mining sector.
    3. Menjalankan pengendalian risiko untuk meminimalkan                 3. Implement risk control measures to minimize and
         dan memperbaiki dampak ESG, serta menjalankan                         remediate ESG impacts, and apply appropriate risk
         strategi pengendalian dan mitigasi risiko yang sesuai                 control and mitigation strategies across the construction,
         pada tahapan konstruksi, operasional, hingga penutupan                operational, and mine closure phases.
         tambang.
    4. Memastikan pelaksanaan penyediaan wadah pelaporan                  4. Provide accessible reporting mechanisms for employees,
         pelanggaran yang dapat diakses oleh pekerja, kontraktor,              contractors, and other relevant stakeholders to report
         dan pemangku kepentingan lainnya yang relevan untuk                   any violations, unethical behavior, or infringement of
         melaporkan setiap pelanggaran atau perilaku tidak etis                stakeholder rights.
         dan pelanggaran hak-hak pemangku kepentingan.
    5. Menjalankan tata kelola keberlanjutan yang sejalan                 5. Uphold sustainability governance that aligns with the
         dengan prinsip-prinsip tata kelola yang baik.                         principles of good corporate governance.
    6. Menerapkan komunikasi yang teratur, transparan, dan                6. Maintain regular, transparent, and effective communication
         efektif dengan pemangku kepentingan kunci untuk                       with key stakeholders to build trust, manage impacts,
         membangun kepercayaan, mengelola dampak, harapan                      expectations, and grievances, and enhance the Company’s
         dan keluhan pemangku kepentingan, serta meningkatkan                  reputation as a responsible corporate entity.
         reputasi sebagai perusahaan yang bertanggung jawab.




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      TATA KELOLA        MENGHARGAI SESAMA        MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
      Governance         Respecting Others        Minimizing Environmental Footprint       Our Contribution to the Nation




    Sekilas Laporan Keberlanjutan
    Sustainability Report at a Glance

Tujuan, Periode, dan Standar Laporan
Objectives, Reporting Period, and Standards

Laporan ini menyajikan kinerja keberlanjutan PT                 This report presents the sustainability performance of
J Resources Asia Pasifik Tbk (J Resources) yang                 PT J Resources Asia Pasifik Tbk (J Resources), covering
mencakup aspek lingkungan, sosial, dan tata kelola              environmental, social, and governance (ESG) aspects
(ESG) selama periode 1 Januari hingga 31 Desember               for the period from January 1 to December 31, 2025.
2025. Laporan Keberlanjutan disusun dan diterbitkan             The Sustainability Report is prepared and published
setiap tahun sebagai bentuk akuntabilitas Perusahaan            annually as a form of the Company’s accountability
kepada pemangku kepentingan. Laporan keberlanjutan              to stakeholders. The previous Sustainability Report
periode sebelumnya diterbitkan pada 6 Mei 2025.                 was published on May 6, 2025. In preparing the 2025
Dalam proses penyusunannya, Laporan Keberlanjutan               Sustainability Report, the Company referred to the
2025 mengacu pada peraturan dan standar berikut: [2-3]          following regulations and standards: [2-3]




        1                                                               2
   Peraturan Otoritas Jasa Keuangan (POJK) No.51/               Surat Edaran Otoritas Jasa Keuangan (SEOJK)
   POJK.03/2017       tentang     Penerapan   Keuangan          Nomor 16/POJK.04/2021 bagian Pedoman Teknis
   Berkelanjutan bagi Lembaga Jasa Keuangan, Emiten,            Penyusunan Laporan Keberlanjutan Bagi Emiten
   dan Perusahaan Publik                                        dan Perusahaan Publik


   Financial Services Authority Regulation (POJK)               Financial      Services   Authority     Circular     Letter
   No. 51/POJK.03/2017 on the Implementation of                 (SEOJK) No. 16/POJK.04/2021 regarding Technical
   Sustainable Finance for Financial Institutions,              Guidelines for Preparing Sustainability Reports for
   Issuers, and Public Companies                                Issuers and Public Companies




        3                                                               4
   Standar Global Reporting Initiative (GRI), dengan            Standar Global Reporting Initiative (GRI) 14: Sektor
   kesesuaian with reference to                                 Pertambangan


   Financial Services Authority Circular Letter (SEOJK)         Global Reporting Initiative (GRI) 14: Mining Sector
   No. 16/POJK.04/2021 regarding Technical




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     TATA KELOLA               MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
     Governance                Respecting Others          Minimizing Environmental Footprint           Our Contribution to the Nation




Cakupan dan Batasan Laporan [2-2][2-4][2-14]
Scope and Reporting Boundaries

Laporan ini menyajikan kinerja keberlanjutan               This      report      presents      the      Company’s
Perusahaan         yang     berfokus    pada    aspek      sustainability        performance,        focusing      on
lingkungan, sosial, dan tata kelola (ESG).                 environmental, social, and governance (ESG)
Informasi yang disampaikan dirancang untuk                 aspects. The information provided is designed
memberikan gambaran yang transparan dan                    to offer a transparent and relevant overview
relevan bagi para pemangku kepentingan                     for stakeholders regarding the Company’s
mengenai     dampak,         kinerja,   serta   upaya      impacts, performance, and efforts in managing
Perusahaan          dalam      mengelola        isu-isu    material issues and supporting sustainable
material dan mendukung praktik bisnis yang                 business practices. The five subsidiaries
berkelanjutan. Lima entitas anak meliputi PT               include: PT J Resources Nusantara (JRN), PT
J Resources Nusantara (JRN), PT J Resources                J Resources Bolaang Mongondow (JRBM),
Bolaang Mongondow (JRBM), PT Arafura                       PT Arafura Surya Alam (ASA), PT Sago Prima
Surya Alam (ASA), PT Sago Prima Pratama                    Pratama (SPP), and Specific Resources Sdn
(SPP), dan Specific Resources Sdn Bhd                      Bhd (SRSB). The ESG performance disclosures
(SRSB). Adapun pengungkapan kinerja ESG                    cover six of the Company’s operational areas,
meliputi enam wilayah operasi Perusahaan,                  namely the Bakan mine, Lanut mine, Seruyung
yakni     tambang         Bakan,    tambang     Lanut,     mine, Penjom mine, the Doup project, and
tambang Seruyung, tambang Penjom, proyek                   the head office in Jakarta. This report also
Doup, serta kantor pusat di Jakarta. Terdapat              includes restatements for energy, emissions,
pernyataan kembali (restatement) untuk data                water consumption, land reclamation, land
energi, emisi, konsumsi air, lahan reklamasi,              distributed, supply chain, and occupational
lahan terganggu, pemasok, dan K3.                          health and safety.



Penjaminan Eksternal [G.1][2-5]
External Assurance

Proses penjaminan (assurance) atas laporan                  The assurance process for this report was
ini dilakukan oleh pihak independen, yaitu PT               conducted by an independent party, PT
Sejahtera Rambah Asia (SRAI). Penunjukkan                   Sejahtera Rambah Asia (SRAI). SRAI was
SRAI dilakukan secara transparan, tanpa                     appointed through a transparent process,
benturan kepentingan, dan atas persetujuan                  without conflicts of interest, and with the
Direksi. Pihak yang ditunjuk telah memiliki                 approval of the Board of Directors. SRAI holds
lisensi   AA1000      AS      dan    Lead     Certified     AA1000 AS and Lead Certified Sustainability
Sustainability        Assurance         Practitioners       Assurance Practitioner (LCSAP) credentials
(LCSAP) dari lembaga internasional, yaitu                   from the international institution AccountAbility.
AccountAbility. Kami juga memastikan seluruh                We also ensured that all data were validated by
data telah divalidasi ke divisi-divisi terkait, dan         the relevant divisions and reviewed by the Chief
direviu oleh Chief Sustainability Officer. Selain           Sustainability Officer. In addition, financial
itu, data kinerja keuangan berasal dari laporan             performance data were derived from financial
keuangan yang telah diaudit oleh auditor                    statements audited by an external auditor from
eksternal dari Kantor Akuntan Publik.                       a Public Accounting Firm.




                                                                                                     Laporan Keberlanjutan
  PT J Resources Asia Pasifik Tbk
                                                                                                        Sustainability Report
                                                                                                                                        19
Page 20
     TATA KELOLA          MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
     Governance           Respecting Others            Minimizing Environmental Footprint        Our Contribution to the Nation




Pengelolaan Topik Material dan Fokus Keberlanjutan [3-1][3-2][3-3]
Management of Material Topics and Sustainability Focus
J Resources melakukan penelaahan dan diskusi internal                J Resources conducted internal reviews and discussions
atas laporan keberlanjutan sebelumnya sebagai dasar                  of the previous Sustainability Report as a basis for
penyempurnaan pelaporan, dengan mengacu pada isu-                    improving its reporting, with reference to significant
isu signifikan, risiko dan peluang ESG, aspek ekonomi,               issues, ESG risks and opportunities, economic aspects,
hak asasi manusia (HAM), serta keterkaitannya dengan                 human rights, and their linkage to the Company’s
strategi bisnis. Berdasarkan diskusi internal yang                   business strategy. Based on the internal discussion
dilaksanakan pada 28 Januari 2026, tidak terdapat                    held on January 28, 2026, there were no changes to the
perubahan atas topik material yang telah ditetapkan.                 Material Topics that had previously been identified.


Topik Material dan Dukungan pada Tujuan Pembangunan berkelanjutan (TPB) [3-2][3-3]
Material Topics and Contribution to the Sustainable Development Goals (SDGs)

          Aspek Lingkungan
          Environmental Aspects




Perubahan Iklim
Climate Change


        Fokus           1. Pengelolaan energi                                1. Energy management
   Keberlanjutan        2. Pengelolaan emisi                                 2. Emissions management
 Sustainability Focus   3. Pemantauan kualitas udara                         3. Air quality monitoring

                        Peningkatan sistem inventarisasi dan pemantauan      Enhancement of energy inventory and monitoring
                        energi, pengawasan emisi gas rumah kaca (GRK)        systems, as well as oversight of greenhouse gas (GHG)
                        dan emisi konvensional berdasarkan sumber            and conventional emissions based on their sources
                        dan volumenya, memberikan dampak positif             and volumes, has a positive impact by improving data
                        berupa peningkatan akurasi data dan efisiensi        accuracy and operational efficiency through more
                        operasional melalui pengendalian konsumsi            targeted energy consumption control. The Company
     Pengelolaan        energi yang lebih terarah. Perusahaan telah          has also developed a roadmap and plan to reduce
     Management         membuat roadmap dan rencana pengurangan              energy consumption and GHG emissions for 2025 to
      Approach          konsumsi energi serta timbulan emisi GRK tahun       2030, using 2023 data as the baseline. However, the
                        2025 hingga 2030 menggunakan data tahun              implementation of these initiatives requires upfront
                        2023 sebagai acuan (baseline). Namun demikian,       investment and may increase operational pressure in
                        implementasi inisiatif ini memerlukan investasi      achieving the established targets.
                        awal serta berpotensi menambah tekanan
                        terhadap operasional dalam upaya pencapaian
                        target yang telah ditetapkan.




          Laporan Keberlanjutan
20        Sustainability Report
                                                                                                 PT J Resources Asia Pasifik Tbk
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    TATA KELOLA            MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN              KONTRIBUSI KAMI UNTUK NEGERI
    Governance             Respecting Others           Minimizing Environmental Footprint         Our Contribution to the Nation




Reklamasi Pascatambang
Post-Mining Reclamation


                      1.   Revegetasi dan rehabilitasi area bekas tambang       1. Revegetation and rehabilitation of post-mining
       Fokus
                                                                                   area
   Keberlanjutan
                      2. Keanekaragaman hayati                                  2. Biodiversity
   Sustainability
                      3. Implementasi rencana pascatambang                      3. Post-mining plan implementation
      Focus
                      4. Pengelolaan topsoil                                    4. Topsoil management

                      Pelaksanaan asesmen keanekaragaman hayati                 Implementation of biodiversity assessments as
                      sebagai dasar penyusunan rencana pengelolaan              the basis for developing biodiversity management
    Pengelolaan       keanekaragaman       hayati    berdampak   pada           plans. It contributes to improved quality and more
    Management        peningkatan kualitas dan keberhasilan reklamasi           targeted success of reclamation. The Company
     Approach         yang terarah. Perusahaan menggunakan teknologi            uses geospatial technology to document and
                      geospatial dalam mendokumentasi dan mengelola             manage land reclamation in post-mining areas.
                      reklamasi lahan di area pascatambang.




Air dan Efluen
Water and Effluents


                      1. Pengambilan dan pengolahan air                         1. Water withdrawal and treatment
       Fokus          2. Pengolahan dan pemanfaatan kembali air                 2. Wastewater treatment and reuse
   Keberlanjutan         limbah
   Sustainability     3. Penanganan air asam tambang                            3. Acid mine drainage management
      Focus           4. Pengolahan beban pencemar air limbah sesuai            4. Compliance with wastewater quality standards
                         baku mutu

                      Peningkatan efisiensi pemanfaatan air dan                 Improved efficiency in water utilization and
    Pengelolaan       pengelolaan efluen untuk memastikan pemenuhan             effluent management to ensure compliance with
    Management        baku mutu yang berlaku berdampak positif dalam            applicable quality standards has a positive impact
     Approach         mencegah pencemaran serta meningkatkan                    in preventing pollution and enhancing regulatory
                      kepatuhan terhadap regulasi.                              compliance.




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     TATA KELOLA            MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
     Governance             Respecting Others         Minimizing Environmental Footprint          Our Contribution to the Nation




Limbah
Waste


         Fokus         1. Pengelolaan limbah padat berbahan berbahaya           1.   Hazardous (B3) liquid waste management
   Keberlanjutan          dan beracun (B3) cair
   Sustainability      2. Pengelolaan limbah padat non-B3                       2. Non-hazardous solid waste management
      Focus            3. Pengelolaan tailing                                   3. Tailings management

                       Pengelolaan limbah B3 dan non-B3 berdasarkan             Management of hazardous (B3) and non-
                       karakteristik masing-masing. Perolehan sertifikasi       hazardous waste based on their respective
                       International Cyanide Management Institute (ICMI)        characteristics, along with the attainment of the
                       Code sebagai bentuk kepatuhan terhadap standar           International Cyanide Management Institute
   Pengelolaan
                       pengelolaan, penanganan, dan pemantauan                  (ICMI) Code certification as a form of compliance
   Management
                       penggunaan sianida dalam proses pengolahan.              with standards for the handling, management, and
    Approach
                       Upaya ini berpotensi mengurangi dampak                   monitoring of cyanide use in processing. These
                       lingkungan serta menjaga kualitas lingkungan agar        efforts have the potential to reduce environmental
                       terhindar dari risiko pencemaran maupun gangguan         impacts and maintain environmental quality,
                       kesehatan.                                               minimizing the risk of pollution and health hazards.




          Aspek Sosial
          Social Aspects




Kesehatan dan Keselamatan Kerja (K3)
Occupational Health and Safety (OHS)


                       1. Zero fatality                                         1. Zero fatality
         Fokus         2. Pencegahan insiden dan penyakit akibat kerja          2. Prevention of work-related incidents and
   Keberlanjutan          (PAK)                                                    occupational diseases
   Sustainability      3. Implementasi SMK3 Pertambangan                        3. Implementation of Mining OHS Management
      Focus                                                                        System (SMK3)
                       4. Pelatihan K3                                          4. OHS training

                       Aspek Kesehatan dan Keselamatan Kerja (K3)               Occupational    Health     and    Safety  (OHS)
                       berdampak pada pekerja, operasional, maupun              aspects have impacts on workers, operations,
   Pengelolaan         masyarakat sekitar. Melalui Penerapan sistem             and surrounding communities. Through the
   Management          J-Safe serta pelaksanaan pelatihan secara berkala        implementation of the J-Safe system and the
    Approach           bagi karyawan dan kontraktor, Perusahaan                 provision of regular training for employees and
                       berupaya untuk memastikan pemenuhan standar              contractors, the Company seeks to ensure
                       keselamatan yang berlaku.                                compliance with applicable safety standards.




          Laporan Keberlanjutan
22        Sustainability Report
                                                                                                 PT J Resources Asia Pasifik Tbk
Page 23
    TATA KELOLA           MENGHARGAI SESAMA        MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
    Governance            Respecting Others        Minimizing Environmental Footprint        Our Contribution to the Nation




Komunitas Lokal
Local Communities


                     1. Relokasi penduduk (Proyek Doup)                    1. Community relocation (Doup Project)
                     2. Program Pengembangan dan Pemberdayaan              2. Community Development and Empowerment
       Fokus
                        Masyarakat (PPM)                                      Program (PPM)
   Keberlanjutan
                     3. Penanganan penambang tanpa ijin (PETI)             3. Management of illegal mining (PETI)
   Sustainability
                     4. Klaim atas status lahan                            4. Land ownership claims
      Focus
                     5. Penyerapan dan pengembangan tenaga kerja           5. Local workforce recruitment and development
                        lokal

                     Pelibatan komunitas lokal, termasuk proses            Engagement with local communities, including
                     pembebasan lahan, perizinan operasional, dan          in land acquisition, operational permitting, and
                     pelaksanaan kajian Analisis Mengenai Dampak           Environment Impact Analysis (EIA/AMDAL)
                     Lingkungan (AMDAL). Selain itu, pelaksanaan           processes. In addition, the Company implements
    Pengelolaan
                     program Pengembangan dan Pemberdayaan                 Community Development and Empowerment
    Management
                     Masyarakat (PPM) serta melaporkan realisasinya        (PPM) programs and reports their realization
     Approach
                     kepada Direksi. Hal ini dapat mendukung               to the Board of Directors. This may support
                     terciptanya hubungan yang harmonis dengan             the establishment of harmonious relationships
                     masyarakat    serta   memberikan   kelancaran         with communities and contribute to the smooth
                     terhadap operasional Perusahaan.                      operation of the Company’s activities.




Hak Asasi Manusia (HAM)
Human Rights


       Fokus
                     1.   Pelatihan HAM untuk karyawan dan vendor          1. Human rights training for employees and
   Keberlanjutan
                                                                              vendors
   Sustainability
                     2. Peningkatan komposisi gender                       2. Gender diversity improvement
      Focus

                     Penerapan kebijakan dan sistem kerja yang             Implementation of policies and working systems
                     mendukung penghormatan terhadap hak asasi             that support respect for human rights, with the aim
                     manusia, guna menciptakan lingkungan kerja            of creating a safe, inclusive, and productive work
    Pengelolaan      yang aman, inklusif, dan produktif, serta bebas       environment free from discrimination, violence,
    Management       dari diskriminasi, kekerasan, pelecehan, dan          harassment, and bullying. This may improve
     Approach        perundungan. Hal ini dapat meningkatkan               community welfare and prevent potential legal
                     kesejahteraan masyarakat serta mencegah potensi       violations.
                     pelanggaran hukum.




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      TATA KELOLA         MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
      Governance          Respecting Others            Minimizing Environmental Footprint        Our Contribution to the Nation




           Aspek Tata Kelola
           Governance Aspects




Etika Bisnis
Business Ethics


                       1. Kepatuhan regulasi                                     1. Regulatory compliance
         Fokus
                       2. Antikorupsi                                            2. Anti-corruption
   Keberlanjutan
                       3. Code of Conduct untuk           karyawan       dan     3. Code of Conduct for employees and suppliers
   Sustainability
                          supplier
      Focus
                       4. Whistleblowing system (WBS)                            4. Whistleblowing system (WBS)

                       Penerapan Peraturan Perusahaan dan standar                Implementation of Company regulations and
                       operasional    untuk      memperkuat      penerapan       operational standards to strengthen anti-
                       prinsip anti-korupsi serta pencegahan benturan            corruption principles and prevent conflicts of
                       kepentingan (Conflict of Interest/COI) bagi karyawan      interest (COI) among employees and business
                       dan mitra kerja. Perusahaan juga telah mulai              partners. The Company has also started
    Pengelolaan
                       menyusun dan akan mengimplementasikan Code                developing and will implement a Code of Conduct
    Management
                       of Conduct serta sistem pelaporan pelanggaran             and a Whistleblowing System (WBS). Through
     Approach
                       (Whistleblowing System/WBS). Melalui hal ini,             these efforts, the Company strives to establish
                       Perusahaan berupaya menciptakan tata kelola               transparent and ethical governance, thereby
                       yang transparan dan berintegritas, sehingga dapat         generating a positive impact on strengthening
                       memberikan dampak positif bagi peningkatan                stakeholder trust.
                       kepercayaan pemangku kepentingan.




           Laporan Keberlanjutan
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                                                                                                 PT J Resources Asia Pasifik Tbk
Page 25
    TATA KELOLA          MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
    Governance           Respecting Others         Minimizing Environmental Footprint     Our Contribution to the Nation




Tanggapan Umpan Balik [G.2][G.3]
Feedback Response

Sepanjang 2025, J Resources menerima tanggapan                   Throughout 2025, J Resources received feedback
atas Laporan Keberlanjutan 2024 dari pemangku                    on its 2024 Sustainability Report from stakeholders,
kepentingan, termasuk regulator. Input ini di antaranya          including regulators. This input included the need to
adalah   melengkapi    informasi   kinerja   lingkungan          strengthen environmental performance disclosures
dengan target dan strategi. Menanggapi umpan balik               by providing targets and strategies. In response to this
yang positif, Perusahaan mengungkapkan informasi                 constructive feedback, the Company has expanded
tentang pengelolaan emisi dan limbah, serta integrasi            its disclosures on emissions and waste management,
informasi pengelolaan risiko keberlanjutan dengan                as well as the integration of sustainability risk
lebih komprehensif. Adapun penyajian ringkasan                   management information in a more comprehensive
kinerja akan diperkuat sejalan dengan penyusunan                 manner. The presentation of performance highlights
Sustainability Blueprint yang mencakup penetapan                 will also be strengthened in line with the preparation
baseline dan target.                                             of the Sustainability Blueprint, which includes the
                                                                 establishment of baselines and targets.




    Kontak Laporan [2-3]
    Report Contact


    Anang Rizkani Noor
    Chief Sustainability Officer
    PT J Resources Asia Pasifik Tbk - Equity Tower Lantai 48, SCBD Lot. 9
    Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan 12190, Indonesia, Tel: 021 5153335
    E-mail: sustainability.dept@jresources.com




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      TATA KELOLA           MENGHARGAI SESAMA             MEMINIMALKAN JEJAK LINGKUNGAN              KONTRIBUSI KAMI UNTUK NEGERI
      Governance            Respecting Others             Minimizing Environmental Footprint         Our Contribution to the Nation




     Sekilas J Resources                              [C.2][C.3][2-1][2-6]


     J Resources at a Glance
Profil Perusahaan
Company Profile

              Nama Perusahaan                                                                   Status Badan Hukum
              Company Name                                                                      Legal Status

            PT J Resources Asia Pasifik Tbk                                                    Perusahaan Terbatas Terbuka
                                                                                               Public Limited Liability Company


              Kepemilikan Saham per 31 Desember 2025
              Share Ownership as of December 31, 2025




                                                                              Masyarakat | Public
                                                                              7,50%



                                                                              Jimmy Budiarto
                                                                              92,50%



                                                                                                          Negara Tempat Beroperasi
              Bidang Usaha
                                                                                                          (Kantor Pusat dan Tambang)
              Business Activities
                                                                                                          Countries of Operation
                                                                                                          (Head Office and Mines)
  Pertambangan mineral emas melalui anak usaha
  Gold mining operations through subsidiaries



              Alamat dan Kontak                                                                          Malaysia
              Address and Contact


  Equity Tower Lantai 48, SCBD Lot. 9                                                                                          Jakarta
  Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan 12190, Indonesia


  Telepon: 021 5153335
  Situs Web | Situs Web: https://www.jresources.com
  Surel | Email: corpsec@jresources.com




Selama periode pelaporan tidak terdapat perubahan                       During the reporting period, there were no significant
organisasi atau kepemilikan Perusahaan yang bersifat                    changes in the Company’s organizational structure or
signifikan. [C.6]                                                       ownership. [C.6]


           Laporan Keberlanjutan
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Page 27
     TATA KELOLA            MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
     Governance             Respecting Others         Minimizing Environmental Footprint     Our Contribution to the Nation




                               Visi, Misi, dan Nilai Keberlanjutan [C.1]
                                 Vision, Mission, and Sustainability Values



              VISI                                                          Nilai-nilai
              Vision                                                        Values

Mengoperasikan          sebuah       perusahaan            Kepemilikan
pertambangan yang Inovatif, Bersemangat                    Ownership
terhadap Pertumbuhan, Keberlanjutan dan                    Tumbuh bersama dalam rasa saling memiliki untuk memberi
Reputasi.                                                  nilai yang berkelanjutan bagi pemangku kepentingan.
To operate a mining company that is innovative,            Growing together with a sense of shared responsibility to deliver
passionate about growth, sustainability, and               sustainable value for stakeholders.
reputation.

                                                           Integritas
               MISI                                        Integrity
                                                           Membangun citra baik melalui tata kelola yang berintegritas,
               Mission
                                                           transparansi, dan beretika.
                                                           Building a strong reputation through governance that upholds
1. Mengoptimalkan kegiatan pertambangan                    integrity, transparency, and ethics.
   melalui    praktik   pertambangan      terbaik,
   mengedepankan inovasi, dan operasional
   yang unggul.                                            Semangat
2. Menerapkan           prinsip-prinsip      yang          Passion
   berkelanjutan dalam menjalankan aktivitas               Aktif dalam keterlibatan yang positif dan menginspirasi bagi
   bisnis Perusahaan.                                      seluruh pemangku kepentingan.
3. Memaksimalkan nilai dan memberikan                      Engaging actively and positively to inspire all stakeholders.
   imbal hasil yang unggul bagi pemangku
   kepentingan dengan tetap memastikan
   pertumbuhan      yang     berkelanjutan      dan        Inovasi
   kesuksesan jangka panjang.                              Innovation
1. To optimize mining activities through                   Inovatif dan efisien dalam menggunakan sumber daya.
   the adoption of best mining practices,                  Being innovative and efficient in utilizing resources.
   emphasizing innovation and operational
   excellence.
2. To apply sustainable principles in all aspects          Hormat
   of the Company’s business operations.                   Respect
3. To maximize value and deliver superior                  Saling menghormati dan menghargai keberagaman untuk
   returns to stakeholders while ensuring                  mencapai tujuan bersama.
   sustainable growth and long-term success.               Respecting and valuing diversity to achieve common goals.




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         TATA KELOLA         MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN              KONTRIBUSI KAMI UNTUK NEGERI
         Governance          Respecting Others         Minimizing Environmental Footprint         Our Contribution to the Nation




Pengembangan Sistem Manajemen Informasi untuk Meningkatkan
Efisiensi
Development of Information Management Systems to Enhance Efficiency

Setelah penerapan Enterprise Resource Planning                       Following the implementation of Enterprise Resource
(ERP) sebagai penguatan fondasi digital sejak 2024,                  Planning (ERP) in 2024, the Company has continued to
Perseroan         terus   melakukan   upaya      mendorong           advance digital transformation across all operational
transformasi digital di semua lini operasi dan                       lines and activities. Adoption of the J Resources Way
aktivitas. Penerapan J Resources Way of Work (JR                     of Work (JR WOW), which is built upon the principles
WOW) yang terdiri dari prinsip-prinsip: ramping (lean),              of lean, agile, data-driven, and thorough, is expected
adaptif (agile), dan berbasis data (data-driven), dan                to support more strategic, responsive, and data-
menyeluruh (thorough) akan mendukung pengambilan                     based decision-making. In addition, the Company has
keputusan yang lebih strategis, responsif, dan                       previously developed the J Resources Online System
berbasis data. Selain itu J Resources telah lebih                    (JOLIS) as an integrated platform to consolidate
dahulu         mengembangkan      J     Resources    Online          production data and capture technical information
System (JOLIS) sebagai platform terintegrasi untuk                   directly from field operations.
mengonsolidasikan data produksi serta merekam
informasi teknis secara langsung dari lapangan.


Sepanjang 2025, Perusahaan mengembangan berbagai                     Throughout 2025, the Company further developed
aplikasi berbasis karyawan, melanjutkan yang sudah                   a range of employee-based applications, to continue
ada sebelumnya seperti Self-Monitoring dan Employee                  those that had already provided earlier, such as Self-
Self Service. Fokus utama pada tahun ini adalah                      Monitoring and Employee Self-Service. Primarily
mengembangkan aplikasi berbasis internet pengganti                   focus on the development of web-based applications
formulir dalam bentuk hardcopy. Dengan demikian                      to replace hardcopy forms, reduce paper usage while
akan semakin meminimalkan penggunaan kertas, dan                     enhancing efficiency and data accuracy, without
meningkatkan efisiensi dan akurasi. Tanpa mengurangi                 compromising data security.
faktor keamanan data.


Secara ringkas inisiatif tersebut memberikan sejumlah                In summary, these initiatives have delivered several key
keunggulan utama, antara lain:                                       advantages, including:
•    Peningkatan efisiensi dan akurasi data melalui                  •   Improved efficiency and data accuracy through
     integrasi sistem.                                                   system integration.
•    Pengambilan keputusan yang lebih cepat dan                      •   Faster and more reliable data-driven decision-
     berbasis informasi yang andal.                                      making.
•    Dukungan pelaporan ESG sesuai standar global dan                •   Enhanced support for ESG reporting in alignment
     siap untuk diverifikasi pihak ketiga.                               with global standards and readiness for third-party
                                                                         verification.
•    Digitalisasi ini tidak hanya meningkatkan kinerja               •   Digitalization     not   only    improves       operational
     operasional, tetapi juga memperkuat tata kelola                     performance but also strengthens governance
     serta daya tanggap J Resources terhadap tantangan                   and enhances J Resources’ responsiveness to
     keberlanjutan dan risiko bisnis.                                    sustainability challenges and business risks.




              Laporan Keberlanjutan
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     TATA KELOLA           MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
     Governance            Respecting Others           Minimizing Environmental Footprint          Our Contribution to the Nation




Penguatan Budaya Continuous Improvement untuk Produktivitas
Strengthening a Continuous Improvement Culture for Productivity

Continuous Improvement (CI) telah menjadi bagian dari                Continuous Improvement (CI) has become an integral
budaya Perusahaan, diterapkan untuk memastikan setiap                part of the Company’s culture, implemented to ensure
proses bisnis senantiasa berkembang memberikan                       that business processes continuously evolve and deliver
kinerja semakin baik dari waktu ke waktu. Melalui                    improved performance over time. Through this approach,
pendekatan ini, Perusahaan menekankan pentingnya                     the Company emphasizes ongoing evaluation of existing
evaluasi berkelanjutan terhadap cara kerja yang ada,                 work practices to avoid stagnation and to drive greater
guna menghindari stagnasi serta mendorong terciptanya                effectiveness and efficiency in resource utilization. This
efektivitas dan efisiensi dalam pemanfaatan sumber daya.             initiative plays a key role in supporting the achievement
Inisiatif ini menjadi bagian penting dalam mendukung                 of corporate targets while ensuring alignment with J
pencapaian target perusahaan sekaligus memastikan                    Resources’ vision and values.
keselarasan dengan visi dan nilai-nilai J Resources.


Pada 2025 dilakukan penguatan dan pembaruan atas                     In 2025, the Company strengthened and revitalized
pelaksanaan CI dengan inisiatif J Resources Continuous               the implementation of CI through the J Resources
Improvement (JRCI) Reviving Program. Program ini untuk               Continuous Improvement (JRCI) Reviving Program. This
memperkuat peran CI sebagai penghubung antara arah                   program reinforces the role of CI as a bridge between the
strategis perusahaan dan praktik operasional di lapangan.            Company’s strategic direction and operational practices.
CI tidak hanya diposisikan sebagai program tambahan,                 CI is no longer positioned as an additional initiative, but
melainkan sebagai bagian integral dari budaya kerja J                as an integral part of the J Resources Way of Work (JR
Resources Way of Work (JR WOW): berbasis data (data-                 WOW), which is data-driven, agile, lean, and thorough. In
driven), adaptif (agile), ramping (lean), serta menyeluruh           this context, CI represents the practical implementation
(thorough). CI merupakan implementasi dari budaya                    of a lean culture.
ramping (lean).


Terdapat 3 fondasi dalam penerapan JRCI untuk                        The implementation of JRCI for value creation is
penciptaan nilai (value creation), yaitu Pelaksanaan                 supported by three key pillars: Strategic business
Strategi Bisnis dalam bentuk KPI; Organisasi CI; dan                 deployment        through    Key    Performance        Indicators
Metodologi Pengembangan yang terstruktur berupa                      (KPIs); CI organizational structure; and A structured
Plan-Do-Check-Act (PDCA):                                            improvement methodology based on the Plan-Do-Check-
                                                                     Act (PDCA) cycle.



                                                 Strategic Business
                                                  Deployment - KPI



                                                                                            Structured Improvement
             CI Infrastructure                            Value
                                                         Creation                                Methodology
             (CI Organization)
                                                                                                    (PDCA)



                                               Reward & Recognition




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      TATA KELOLA          MENGHARGAI SESAMA                MEMINIMALKAN JEJAK LINGKUNGAN                   KONTRIBUSI KAMI UNTUK NEGERI
      Governance           Respecting Others                Minimizing Environmental Footprint              Our Contribution to the Nation




Perseroan       menerapkan      metodologi          perbaikan             The Company applies a structured improvement
terstruktur     yang   mencakup       tahapan      identifikasi           methodology that includes stages of problem or
masalah      atau    peluang   perbaikan, analisis          akar          opportunity identification, root cause analysis, solution
penyebab,       perencanaan         solusi,     implementasi,             planning, implementation, and evaluation of results.
hingga evaluasi hasil. Hasil perbaikan yang terbukti                      Proven improvements are subsequently standardized
efektif kemudian distandarisasi untuk memastikan                          to ensure sustainability of their benefits and to serve as
keberlanjutan manfaatnya, sekaligus menjadi dasar                         a foundation for further enhancements. This approach
bagi pengembangan perbaikan berikutnya. Pendekatan                        enables systematic and continuous performance
ini memungkinkan peningkatan kinerja dilakukan                            improvement, while also contributing to increased
secara sistematis dan berulang, sekaligus berkontribusi                   energy efficiency, waste reduction, and optimization of
pada     peningkatan    efisiensi     energi, pengurangan                 natural resources utilization as part of environmental
limbah, serta optimalisasi penggunaan sumber daya                         commitment.
alam sebagai bagian dari komitmen lingkungan.


Keberhasilan implementasi CI juga didukung oleh                           The successful implementation of CI is further
penetapan prioritas yang jelas terhadap isu-isu                           supported by clear prioritization of issues with
yang memiliki dampak signifikan terhadap kinerja                          significant impact on operational performance and
operasional dan kepuasan pemangku kepentingan.                            stakeholder satisfaction. The Company ensures strong
Perseroan       memastikan      tersedianya         dukungan              management support, adequate resource allocation,
manajemen, alokasi sumber daya yang memadai,                              and active involvement of competent personnel in
serta keterlibatan tenaga kerja yang kompeten dalam                       every improvement initiative. This approach not only
setiap inisiatif perbaikan. Hal ini sekaligus mendorong                   enhances employee capability and engagement but
peningkatan kapasitas dan keterlibatan karyawan                           also fosters a collaborative and participatory work
(Social), serta      menciptakan      budaya      kerja    yang           culture. In addition, each CI program is designed to
kolaboratif dan partisipatif. Selain itu, setiap program                  be quantitatively measurable, including in terms of
CI dirancang untuk dapat diukur secara kuantitatif,                       performance improvement and cost efficiency, and is
termasuk dalam hal peningkatan kinerja dan efisiensi                      monitored through regular monitoring and evaluation
biaya, serta dikawal melalui mekanisme pemantauan                         mechanisms.
dan evaluasi secara berkala.


Melalui implementasi JRCI, Perseroan menargetkan                          Through the implementation of JRCI, the Company
terciptanya nilai tambah yang berkelanjutan, baik dalam                   aims to generate sustainable value across quality,
aspek kualitas, produktivitas, efisiensi biaya, maupun                    productivity, cost efficiency, and process speed.
kecepatan proses. Secara lebih luas, pendekatan                           More broadly, this approach contributes to the
ini    berkontribusi    terhadap       pencapaian         Tujuan          achievement            of   the     Sustainable        Development
Pembangunan Berkelanjutan (SDGs), khususnya SDG                           Goals (SDGs), particularly SDG 8 (Decent Work and
8 (Pekerjaan Layak dan Pertumbuhan Ekonomi), SDG                          Economic Growth), SDG 9 (Industry, Innovation and
9 (Industri, Inovasi, dan Infrastruktur), serta SDG 12                    Infrastructure), and SDG 12 (Responsible Consumption
(Konsumsi dan Produksi yang Bertanggung Jawab).                           and Production). Accordingly, CI not only contributes to
Dengan demikian, CI tidak hanya berperan dalam                            enhancing operational performance, but also serves as
meningkatkan kinerja operasional, tetapi juga menjadi                     a key foundation in strengthening the Company’s long-
fondasi penting dalam memperkuat keberlanjutan                            term sustainability as an innovative and responsible
jangka     panjang     Perseroan      sebagai     perusahaan              mining company.
pertambangan yang inovatif dan bertanggung jawab.




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     TATA KELOLA             MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN                   KONTRIBUSI KAMI UNTUK NEGERI
     Governance              Respecting Others          Minimizing Environmental Footprint              Our Contribution to the Nation




Skala Usaha [C.3]
Business Scale
                           Uraian                                 Satuan
                                                                                             2025            2024               2023
                         Description                               Unit

 Sumber Daya Manusia                                               Orang
                                                                                                 684                703                  747
 Human Resources                                                  Persons

 Lu​​as Area Operasi
                                                                     ha                  46.922,11           46.922,11           46.922,11
 Operational Area

 Total Kapitalisasi:
 •   Liabilitas
 •   Ekuitas
                                                                                              367.041         464.226             475.565
 Total Capitalization:
                                                                                             454.529          402.484             382.959
 • Liabilities
                                                                 Ribu USD
 • Equity
                                                               Thousand USD
 Total Aset
                                                                                             821.570           866.711            858.525
 Total Assets

 Penjualan
                                                                                             288.751           236.010             170.146
 Sales

 Jumlah Produksi Emas
                                                                     oz                       83.909           100.660              93.745
 Total Gold Production




Kegiatan Usaha dan Wilayah Operasional[C.3][C.4][2-6]
Business Activities and Operational Areas

PT J Resources Asia Pasifik Tbk menjalankan kegiatan                  PT J Resources Asia Pasifik Tbk conducts business
usaha di bidang pertambangan emas yang meliputi                       activities in gold mining, covering the stages of
tahapan      eksplorasi,     penambangan,        pengolahan,          exploration, mining, processing, refining, and marketing.
pemurnian, hingga pemasaran. Uraian lebih rinci                       A more detailed description of the Company’s business
mengenai ruang lingkup usaha Perusahaan disajikan                     scope is presented in the 2025 Annual Report.
dalam Laporan Tahunan 2025.


Hingga tahun 2025, Perseroan mengelola lima proyek                    Through 2025, the Company manages five main
pertambangan utama yang berlokasi di berbagai                         mining projects located across various regions in
wilayah Indonesia dan Malaysia, yaitu Tambang                         Indonesia and Malaysia, namely the Bakan Mine, North
Bakan, Tambang Lanut Utara, dan Proyek Doup di                        Lanut Mine, and Doup Project in North Sulawesi; the
Sulawesi Utara, Tambang Seruyung di Kalimantan                        Seruyung Mine in North Kalimantan; and the Penjom
Utara, dan Tambang Penjom di Pahang, Malaysia.                        Mine in Pahang, Malaysia. Through this portfolio, the
Melalui portofolio tersebut, Perseroan terus berupaya                 Company continues to strengthen its role in the gold
memperkuat perannya dalam industri pertambangan                       mining industry.
emas.




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         TATA KELOLA           MENGHARGAI SESAMA        MEMINIMALKAN JEJAK LINGKUNGAN         KONTRIBUSI KAMI UNTUK NEGERI
         Governance            Respecting Others        Minimizing Environmental Footprint    Our Contribution to the Nation




                                                                                Seruyung




                                                   Penjom


                                                                                                          Bakan

                                                                                                                               Doup




Jakarta
 Office

   Keterlibatan dan Keanggotaan Asosiasi [C.5][2-28]
   Association Membership and Engagement

   J Resources terlibat aktif dalam keanggotaan berbagai              J Resources is actively involved in various industry
   asosiasi industri sebagai upaya untuk menerapkan                   associations as part of its efforts to implement best
   praktik    terbaik,   berkontribusi   dalam     perumusan          practices, contribute to policy development, and
   kebijakan, serta memperkuat kolaborasi dengan para                 strengthen collaboration with stakeholders.
   pemangku kepentingan.




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  TATA KELOLA          MENGHARGAI SESAMA   MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
  Governance           Respecting Others   Minimizing Environmental Footprint     Our Contribution to the Nation




                                                    TATA KELOLA
                                                             Governance



Menjalankan Bisnis yang
Beretika
Conducting Business Ethically

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     TATA KELOLA              MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
     Governance               Respecting Others            Minimizing Environmental Footprint        Our Contribution to the Nation




Perusahaan         menjalankan    bisnis   secara      beretika          The     Company        conducts   business       ethically   by
dengan menjaga keseimbangan kinerja ekonomi, sosial,                     maintaining a balance between economic, social,
dan lingkungan, serta menjadikan prinsip tata kelola                     and environmental performance, while making good
perusahaan yang baik sebagai dasar pengambilan                           corporate governance principles the foundation for
keputusan dan penerapan praktik pertambangan yang                        decision-making and the implementation of responsible
bertanggung jawab.                                                       mining practices.



   Kinerja Keberlanjutan                                    [2-22][2-23][2-24]


   Sustainability Performance
Komitmen keberlanjutan Perusahaan diawali dengan                         The Company’s sustainability commitment began with
penandatanganan Pernyataan Komitmen ESG oleh                             the signing of the ESG Commitment Statement by
jajaran manajemen dan pimpinan Perusahaan pada                           management and Company leaders in 2024. Through
2024. Selanjutnya, melalui workshop dan focus group                      a series of intensive workshops and focus group
discussion (FGD) yang dilakukan secara intensif,                         discussions (FGDs), the Company then identified
Perusahaan mengidentifikasi delapan topik material                       eight Material Topics that served as the basis for
yang     menjadi      dasar    penyusunan         Sustainability         the preparation of the Sustainability Blueprint. This
Blueprint. Dokumen ini memuat 30 inisiatif strategis                     document sets out 30 strategic initiatives designed to
yang dirancang untuk mendorong implementasi                              drive sustainability implementation through the ESG
keberlanjutan melalui pilar-pilar ESG.                                   pillars.


Untuk memastikan implementasi yang terarah dan                           To ensure focused and measurable implementation,
terukur, Perusahaan menyusun peta jalan (roadmap)                        the Company developed a roadmap consisting of 56
yang terdiri dari 56 indikator beserta target yang dibagi                indicators and corresponding targets, divided into three
ke dalam tiga fase, yaitu Fase 1 (2025–2026), Fase 2                     phases: Phase 1 (2025–2026), Phase 2 (2027–2028),
(2027–2028), dan Fase 3 (2029–2030). Rangkaian                           and Phase 3 (2029–2030). This set of strategies,
strategi, peta jalan, indikator, dan target tersebut                     roadmap, indicators, and targets serves as the basis for
menjadi dasar dalam penerapan, pengukuran, serta                         the implementation, measurement, and reporting of
pelaporan kinerja ESG Perusahaan.                                        the Company’s ESG performance.


Sebagai tindak lanjut dari arah strategis tersebut,                      As a follow-up to this strategic direction,                  the
Perusahaan mengimplementasikan berbagai inisiatif                        Company implements various sustainability initiatives,
keberlanjutan, baik yang bersifat kegiatan rutin                         including both routine activities and the development
maupun pengembangan program baru. Seluruh inisiatif                      of new programs. All initiatives are implemented
dilaksanakan secara sistematis, serta didukung oleh                      systematically and supported by monthly monitoring
mekanisme pemantauan dan pelaporan berkala setiap                        and periodic reporting mechanisms.
bulan.




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      TATA KELOLA           MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
      Governance            Respecting Others           Minimizing Environmental Footprint           Our Contribution to the Nation




  Beberapa fokus utama inisiatif beserta indikator dan               Several key initiative areas, along with the indicators
  target yang telah ditetapkan antara lain mencakup:                 and targets that have been established, include the
                                                                     following:


                                                                                             Target
                              Indikator
    Subject
                              Indicator               Fase 1 (2025 - 2026)            Fase 2 (2027 - 2028)         Fase 3 (2029 - 2030)
                                                      Phase 1 (2025 - 2026)           Phase 2 (2027 - 2028)        Phase 3 (2029 - 2030)

                    Efisiensi energi dibandingkan
EFISIENSI ENERGI
                    baseline 2023                     2025: 14,1%                    2027: 13,7%                   2029: 9,6%
ENERGY
                    Energy Efficiency compared to     2026: 13,4%                    2028: 10,5%                   2030: 9,6%
EFFICIENCY
                    2023 baseline

                    Inventarisasi emisi GRK di area   Scope 1 dan 2 pada             Scope 1 dan 2 pada 60%
                    operasional                       30% area                       area                          Scope 3 pada 20% area
                    GHG emission inventory in         Scope 1 and 2 in 30%           Scope 1 and 2 in 60% of       Scope 3 in 20% of areas
                    operational areas                 of areas                       areas

                    Inventarisasi emisi non-GRK di
PENURUNAN           area operasional                  Pada 30% area                  Pada 30% area                 Pada 60% area
EMISI               Non-GHG emission inventory in     In 30% of areas                In 30% of areas               In 60% of areas
EMISSION            operational areas
REDUCTION
                    Penurunan emisi GRK
                    teridentifikasi dibandingkan
                    baseline 2023                     2025: 3,5%                     2027: 2,9%                    2029: 5,9%
                    Identified GHG emission           2026: 2,5%                     2028: 4,1%                    2030: 6,0%
                    reduction compared to 2023
                    baseline

                    Kinerja K3 individu karyawan
                    dan kontraktor, antara lain:
                    kepatuhan, partisipasi,
                    pengurangan insiden, inisiatif    Pencapaian 100%                                              Pencapaian 100%
                                                                                     Pencapaian 100% target
                    K3                                target                                                       target
                                                                                     100% target
                    Individual OHS performance        100% target                                                  100% target
                                                                                     achievement
                    of employees and contractors,     achievement                                                  achievement
                    including: compliance,
KESEHATAN DAN       participation, incident
KESELAMATAN         reduction, OHS initiatives
KERJA (K3)
                    Pelaksanaan monitoring kinerja
OCCUPATIONAL                                          Terlaksana 100% sesuai         Terlaksana 100% sesuai        Terlaksana 100% sesuai
                    K3 (audit, sistem pelaporan)
HEALTH AND                                            rencana                        rencana                       rencana
                    Implementation of OHS
SAFETY (OHS)                                          100% implemented as            100% implemented as           100% implemented as
                    performance monitoring
                                                      planned                        planned                       planned
                    (audits, reporting systems)

                                                      24 sesi pelatihan/tahun        24 sesi pelatihan/tahun       24 sesi pelatihan/tahun
                    Pelatihan K3 bagi karyawan        (total Perusahaan &            (total Perusahaan &           (total Perusahaan &
                    dan kontraktor                    Kontraktor)                    Kontraktor)                   Kontraktor)
                    OHS training for employees        24 training sessions/          24 training sessions/         24 training sessions/
                    and contractors                   year (total Company &          year (total Company &         year (total Company &
                                                      Contractor)                    Contractor)                   Contractor)




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        TATA KELOLA           MENGHARGAI SESAMA              MEMINIMALKAN JEJAK LINGKUNGAN                 KONTRIBUSI KAMI UNTUK NEGERI
        Governance            Respecting Others              Minimizing Environmental Footprint            Our Contribution to the Nation




                                                                                                      Target
                                 Indikator
    Subject
                                 Indicator               Fase 1 (2025 - 2026)              Fase 2 (2027 - 2028)          Fase 3 (2029 - 2030)
                                                         Phase 1 (2025 - 2026)             Phase 2 (2027 - 2028)         Phase 3 (2029 - 2030)

                                                         100% Karyawan                    100% Karyawan                  1100% Karyawan
                      Sertifikasi K3 bagi karyawan
                                                         dan Kontraktor yang              dan Kontraktor yang            dan Kontraktor yang
                      yang diwajibkan sesuai regulasi
                                                         diwajibkan                       diwajibkan                     diwajibkan
                      OHS certification for
                                                         100% of required                 100% of required               100% of required
                      employees as required by
                                                         employees and                    employees and                  employees and
                      regulations
                                                         contractors                      contractors                    contractors

                      Area operasional tambang
                      yang tersertifikasi SMK3 dan       100% area operasional            100% area operasional          100% area operasional
KESEHATAN DAN         ISO 45001                          tambang                          tambang                        tambang
KESELAMATAN           Mining operational areas           100% of mining                   100% of mining                 100% of mining
KERJA (K3)            certified with SMK3 and ISO        operational areas                operational areas              operational areas
OCCUPATIONAL          45001
HEALTH AND            Hasil temuan sertifikasi
SAFETY (OHS)          SMK3 dan ISO 45001 yang
                                                         100% hasil temuan                100% hasil temuan              100% hasil temuan
                      diselesaikan
                                                         100% of findings                 100% of findings               100% of findings
                      Resolved audit findings
                                                         resolved                         resolved                       resolved
                      from SMK3 and ISO 45001
                      certifications

                      Jumlah temuan major dalam
                      proses sertifikasi                 0 (nihil)                        0 (nihil)                      0 (nihil)
                      Number of major findings           0 (nil)                          0 (nil)                        0 (nil)
                      during the certification process

PROGRAM               Peningkatan jumlah penerima        Meningkat 5% dari                Meningkat 5% dari              Meningkat 5% dari
PENGEMBANGAN          manfaat program PPM                tahun sebelumnya                 tahun sebelumnya               tahun sebelumnya
DAN                   Increase in the number of PPM      5% increase from the             5% increase from the           5% increase from the
PEMBERDAYAAN          program beneficiaries              previous year                    previous year                  previous year
MASYARAKAT
(PPM)
COMMUNITY             Pelaksanaan PPM Rencana            100% sesuai RPT                  100% sesuai RPT                100% sesuai RPT
DEVELOPMENT           Pasca Tambang (RPT)                100% in accordance               100% in accordance             100% in accordance
AND                   Implementation of PPM for          with the Post-Mining             with the Post-Mining           with the Post-Mining
EMPOWERMENT           Post-Mining Plan (RPT)             Plan                             Plan                           Plan
PROGRAM (PPM)

                      Pembuatan dan Penerapan
                                                         •    Pembuatan dan
                      Kode Etik Perusahaan;
                                                              Penerapan Kode
                      Persentase karyawan
                                                              Etik Perusahaan;
                      menandatangani pakta
PENGELOLAAN                                              •    Minimal 30%                                                Minimal 100%
                      integritas GCG, kode etik, dan                                      Minimal 60% karyawan
RISIKO DAN ETIKA                                              karyawan                                                   karyawan
                      sistem manajemen anti korupsi                                       menandatangani per
BISNIS                                                        menandatangani                                             menandatangani per
                      Development and                                                     tahun
RISK                                                     •    Development and                                            tahun
                      implementation of the                                               Minimum 60% of
MANAGEMENT                                                    implementation of                                          Minimum 100% of
                      Corporate Code of Ethics;                                           employees signing per
AND BUSINESS                                                  the Corporate Code                                         employees signing per
                      Percentage of employees                                             year
ETHICS                                                        of Ethics;                                                 year
                      signing the GCG integrity
                                                         •    Minimum 30% of
                      pact, code of ethics, and
                                                              employees signing
                      anti-corruption management
                                                              per year
                      system




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      TATA KELOLA           MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
      Governance            Respecting Others          Minimizing Environmental Footprint          Our Contribution to the Nation




                                                                                             Target
                               Indikator
    Subject
                               Indicator             Fase 1 (2025 - 2026)            Fase 2 (2027 - 2028)        Fase 3 (2029 - 2030)
                                                     Phase 1 (2025 - 2026)           Phase 2 (2027 - 2028)       Phase 3 (2029 - 2030)

                    Jumlah Direksi dan Komisaris
                    yang menandatangani pakta        100% Direksi dan               100% Direksi dan             100% Direksi dan
                    integritas setiap tahun          Komisaris                      Komisaris                    Komisaris
                    Number of Directors and          100% of Directors and          100% of Directors and        100% of Directors and
                    Commissioners signing the        Commissioners                  Commissioners                Commissioners
                    integrity pact annually

                                                     30% dari total                                              100% dari total
                                                                                    70% dari total karyawan
                                                     karyawan mengikuti                                          karyawan mengikuti
                                                                                    mengikuti sosialisasi
                                                     sosialisasi dan training                                    sosialisasi dan training
                                                                                    dan training atas
                                                     atas ketentuan GCG,                                         atas ketentuan GCG,
                                                                                    ketentuan GCG, Kode
                    Jumlah karyawan yang             Kode Etik dan Anti                                          Kode Etik dan Anti
                                                                                    Etik dan Anti korupsi
                    tersosialisasi                   korupsi                                                     korupsi
PENGELOLAAN                                                                         70% of total employees
                    Number of employees              30% of total employees                                      100% of total
RISIKO DAN ETIKA                                                                    participating in
                    socialized                       participating in                                            employees participating
BISNIS                                                                              socialization and
                                                     socialization and                                           in socialization and
RISK                                                                                training on GCG, Code
                                                     training on GCG, Code                                       training on GCG, Code
MANAGEMENT                                                                          of Ethics, and anti-
                                                     of Ethics, and anti-                                        of Ethics, and anti-
AND BUSINESS                                                                        corruption provisions
                                                     corruption provisions                                       corruption provisions
ETHICS
                    Jumlah pemasok yang
                    menandatangani pakta
                    integritas (terkait aspek ESG,
                    termasuk kode etik, anti
                    korupsi, pengelolaan K3 dan
                    lingkungan, HAM                  100% dari total supplier       100% dari total supplier     100% dari total supplier
                    Number of suppliers signing      100% of total suppliers        100% of total suppliers      100% of total suppliers
                    the integrity pact (related to
                    ESG aspects, including code
                    of ethics, anti-corruption,
                    OHS and environmental
                    management, human rights)




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     TATA KELOLA             MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN         KONTRIBUSI KAMI UNTUK NEGERI
     Governance              Respecting Others         Minimizing Environmental Footprint    Our Contribution to the Nation




Menerapkan Prinsip Pertambangan Bertanggung Jawab [2-23]
Implementing Responsible Mining Principles
Pendekatan Life of Mine (LoM) digunakan dalam                        The Life of Mine (LoM) approach is used in managing
pengelolaan        operasi      pertambangan       dengan            mining operations by considering the entire mine
mempertimbangkan seluruh siklus hidup tambang,                       life cycle, from exploration to post-mining, in order
mulai dari eksplorasi hingga pascatambang, guna                      to optimize long-term value creation. This approach
mengoptimalkan penciptaan nilai jangka panjang.                      includes projections of mine life based on mineral
Pendekatan ini mencakup proyeksi masa operasi                        reserves, production levels, and economic factors
berdasarkan cadangan mineral, tingkat produksi, serta                affecting mine viability, and therefore serves as a
faktor ekonomi yang memengaruhi kelayakan tambang,                   foundation for ensuring operational effectiveness
sehingga menjadi dasar dalam memastikan efektivitas                  and sustainability. Mining activities are conducted in
dan keberlanjutan operasional. Kegiatan penambangan                  accordance with good mining engineering practices
menerapkan kaidah teknik pertambangan yang baik                      (Good Mining Practices/GMP).
(Good Mining Practices / GMP).


Kerangka dan Strategi Menuju Pertambangan yang Lebih Baik dan
Bertanggung jawab
Framework and Strategy Toward More Responsible and Good Mining Practices
Strategi untuk menuju pertambangan yang lebih baik                   The strategy to achieve more responsible and good
dan bertanggung jawab dilaksanakan melalui penerapan                 mining practices is implemented through the following
sejumlah pendekatan utama sebagai berikut:                           key approaches:



          Continuous Improvement (CI)

  Continuous Improvement (CI) terus diperkuat sebagai            Continuous Improvement continues to be strengthened
  bagian dari implementasi komitmen keberlanjutan                as part of the Company’s sustainability implementation.
  Perseroan. Pada 2025, fokus diarahkan pada revitalisasi        In 2025, the focus was directed toward revitalizing the J
  program J Resources Continuous Improvement (JRCI)              Resources Continuous Improvement (JRCI) program by
  melalui penguatan keterkaitan antara strategi bisnis dan       reinforcing the linkage between business strategy and
  implementasi operasional di lapangan. Pendekatan ini           operational execution. This approach is implemented
  dilakukan melalui penerapan strategic business deployment      through KPI-based strategic business deployment
  berbasis KPI dan metodologi PDCA, yang mendukung               and the PDCA methodology, supporting efficiency
  peningkatan efisiensi, pengendalian biaya, serta penguatan     improvements, cost control, and the strengthening of a
  budaya perbaikan berkelanjutan sebagai bagian dari             continuous improvement culture as part of the Company’s
  transformasi organisasi.                                       transformation.




          Lean and Agile Organization (LAO)

  Perseroan terus mendorong pembentukan organisasi              The Company continues to promote a lean and agile
  yang ramping dan adaptif guna merespons dinamika              organizational structure to respond to increasingly
  usaha yang semakin kompleks. Penekanan utama                  complex business dynamics. In 2025, the primary focus
  pada 2025 adalah penguatan pola pikir karyawan agar           was on fostering a more adaptive, collaborative, and
  lebih terbuka terhadap perubahan, kolaboratif, dan            solution-oriented mindset among employees. This is
  berbasis solusi. Hal ini dilakukan melalui peningkatan        supported through enhanced cross-functional coordination,
  koordinasi lintas fungsi, penyederhanaan proses kerja,        streamlined work processes, and the strengthening of
  serta penguatan kapasitas individu untuk meningkatkan         individual capabilities to improve responsiveness and
  kecepatan respons dan kualitas pengambilan keputusan.         decision-making quality.



          Laporan Keberlanjutan
38        Sustainability Report
                                                                                             PT J Resources Asia Pasifik Tbk
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  TATA KELOLA            MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
  Governance             Respecting Others           Minimizing Environmental Footprint        Our Contribution to the Nation




       Good Mining Practices (GMP)

Penerapan Good Mining Practices (GMP) terus menjadi           The implementation of Good Mining Practices (GMP) remains
landasan utama operasional Perseroan, sejalan dengan          a fundamental foundation of the Company’s operations, in
Kepmen ESDM No. 1827 K/30/MEM/2018. Implementasi              accordance with Minister of Energy and Mineral Resources
enam aspek utama GMP teknis pertambangan, konservasi          Decree No. 1827 K/30/MEM/2018. The six core aspects
mineral dan batubara, K3, keselamatan operasi,                of GMP mining technical management, mineral and coal
pengelolaan lingkungan, dan pemanfaatan teknologi             conservation, occupational health and safety, operational
dilaksanakan secara terintegrasi di seluruh siklus            safety, environmental management, and the application of
pertambangan. Pada 2025, penguatan difokuskan pada            technology are integrated throughout the entire mining life
peningkatan kepatuhan, pengendalian risiko operasional,       cycle. In 2025, efforts focused on strengthening compliance,
serta penerapan teknologi untuk mendukung efisiensi           improving operational risk control, and leveraging technology
dan keberlanjutan kegiatan pertambangan.                      to support efficiency and sustainable mining practices.




       Environmental, Social, and Governance (ESG)

Tahun 2025 menandai tahap awal implementasi Sustainability Blueprint Perseroan sebagai kerangka strategis hingga 2030.
Berbagai inisiatif ESG mulai diintegrasikan secara lebih sistematis ke dalam proses bisnis, termasuk dalam pengelolaan
energi, pengurangan dampak lingkungan, penguatan program sosial, serta peningkatan tata kelola. Selain itu, Perseroan mulai
memperkuat sistem pemantauan dan pengukuran kinerja ESG sebagai dasar pengambilan keputusan yang lebih terukur dan
transparan.


The year 2025 marked the initial phase of implementing the Company’s Sustainability Blueprint as a strategic framework
toward 2030. ESG initiatives began to be more systematically integrated into business processes, including energy
management, environmental impact reduction, social program development, and governance strengthening. The Company
also enhanced its ESG monitoring and performance measurement systems to support more informed and transparent
decision-making.



       Data Driven                                                     Disruptions

Pendekatan berbasis data terus dikembangkan                   Perseroan menghadapi berbagai bentuk disrupsi yang semakin
sebagai bagian dari transformasi digital Perseroan.           nyata, termasuk dampak dari perubahan iklim, dinamika
Melalui integrasi sistem seperti ERP dan J Resources          sosial-politik tingkat lokal hingga nasional, dinamika geopolitik,
Online System (JOLIS), Perseroan memperkuat                   serta aktivitas penambangan tanpa izin (PETI). Pada 2025,
pemanfaatan data sebagai single source of truth               pendekatan yang diterapkan difokuskan pada penguatan
dalam mendukung pengambilan keputusan yang                    organisasi melalui pengembangan pola pikir dan pola kerja,
lebih cepat, akurat, dan berbasis risiko. Digitalisasi        serta peningkatan kesiapsiagaan melalui peningkatan koordinasi
proses kerja juga dilakukan untuk meningkatkan                dan kolaborasi lintas fungsi. Pendekatan ini memungkinkan
efisiensi operasional, kualitas data, serta kesiapan          Perseroan merespons perubahan secara lebih cepat dan terukur,
Perseroan dalam memenuhi kebutuhan pelaporan,                 sekaligus memanfaatkan peluang yang muncul untuk menjaga
termasuk pelaporan ESG yang terverifikasi.                    keberlanjutan kinerja dan penciptaan nilai jangka panjang.


A data-driven approach continues to be developed              The Company faces increasingly tangible disruptions, including
as part of the Company’s digital transformation.              the impacts of climate change, socio-political dynamics at both
Through the integration of systems such as ERP                local and national levels, geopolitical developments, and illegal
and the J Resources Online System (JOLIS), the                mining activities (PETI). In 2025, the Company’s approach focused
Company strengthens the use of data as a single               on strengthening the organization through the development of
source of truth to support faster, more accurate, and         mindset and ways of working, as well as enhancing preparedness
risk-informed decision-making. The digitalization of          through stronger cross-functional coordination and collaboration.
work processes also enhances operational efficiency,          This approach enables the Company to respond to changes
data quality, and the Company’s readiness to meet             more quickly and in a measured manner, while also capturing
reporting requirements, including ESG disclosures             emerging opportunities to sustain performance and long-term
subject to verification.                                      value creation.



                                                                                             Laporan Keberlanjutan
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                                                                                                                                39
Page 40
      TATA KELOLA           MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
      Governance            Respecting Others          Minimizing Environmental Footprint      Our Contribution to the Nation




  Penilaian Kinerja ESG
  ESG Performance Assessment
  Perseroan memperluas cakupan penilaian kinerja                     The Company expanded the scope of its ESG
  ESG dibandingkan tahun sebelumnya yang hanya                       performance assessment compared to the previous
  mencakup pelaksanaan 73 ESG Gaps Corrective                        year, which was limited to the implementation of 73
  Action. Pada 2025, penilaian dilakukan secara lebih                ESG Gap Corrective Actions. In 2025, the assessment
  komprehensif melalui lima komponen utama, yaitu                    was conducted more comprehensively across five
  implementasi ESG di seluruh departemen, penyusunan                 key components: ESG implementation across all
  laporan keberlanjutan termasuk proses asurans,                     departments, sustainability reporting including the
  penyelesaian Sustainability Blueprint, pelaksanaan ESG             assurance process, completion of the Sustainability
  Gaps Corrective Action, serta sosialisasi dan pelibatan            Blueprint, execution of ESG Gap Corrective Actions,
  ESG kepada seluruh karyawan.                                       and ESG awareness and engagement initiatives for all
                                                                     employees.


                           Hasil pengukuran ESG per akhir Desember 2025
                        ESG measurement results as of the end of December 2025

                                                                                                  IFC Gap Corrective Actions
                                                                                                  4,59/5

                                                                                                          Blueprint Development
                                                                                                          9,05/15



ESG Implementation                                                                                              Sustainability Reporting
        53,37/60                                                                                                18,85/20




                                                Total Skor | Total Score

                                                         85,86

  Pada setiap komponen telah ditetapkan skor maksimal                Each component is assigned a maximum score, which
  yang sekaligus menjadi bobot terhadap total skor                   also represents its weighting toward the total maximum
  maksimum sebesar 100. Pada akhir 2025, Perseroan                   score of 100. At the end of 2025, the Company recorded
  mencatatkan total skor sebesar 85,86, yang berarti                 a total score of 85.86, indicating that most ESG-related
  sebagian besar kegiatan terkait ESG yang dilaksanakan              initiatives implemented during the year had been carried
  telah berjalan dan mendapatkan hasil. Angka ini                    out effectively and delivered measurable results. This
  merupakan     akumulasi    dari    ESG    Implementation           figure comprising ESG Implementation at 53.37 As of
  sebesar 53,37 (dari maksimal 60), Sustainability                   the end of 2025, the Company achieved a total score of
  Reporting   sebesar    18,85      (dari   maksimal   20),          85.86, comprising ESG Implementation at 53.37 (out of a
  Penyusunan Sustainability Blueprint sebesar 9,05 (dari             maximum of 60), Sustainability Reporting at 18.85 (out of
  maksimal 15), serta pelaksanaan IFC Gap Corrective                 20), Sustainability Blueprint Development at 9.05 (out of
  Action sebesar 4,59 (dari maksimal 5).                             15), and IFC Gap Corrective Action at 4.59 (out of 5).


           Laporan Keberlanjutan
   40      Sustainability Report
                                                                                               PT J Resources Asia Pasifik Tbk
Page 41
    TATA KELOLA            MENGHARGAI SESAMA              MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
    Governance             Respecting Others              Minimizing Environmental Footprint           Our Contribution to the Nation




    Struktur Tata Kelola Keberlanjutan                                                         [2-9][2-10][2-11][2-15][2-19][2-20][2-21]


    Sustainability Governance Structure
Struktur tata kelola Perusahaan ditetapkan sesuai                       The Company’s governance structure is established in
dengan Undang-Undang Nomor 40 Tahun 2007                                accordance with Law No. 40 of 2007 on Limited Liability
tentang Perusahaan Terbatas. Tata kelola tersebut                       Companies. Governance is exercised through three
dijalankan melalui tiga organ utama, yaitu Rapat                        main organs: the General Meeting of Shareholders
Umum Pemegang Saham (RUPS) sebagai pemegang                             (GMS) as the highest decision-making body, the
kewenangan tertinggi, Direksi yang bertanggung jawab                    Board of Directors, which is responsible for managing
atas pengelolaan Perusahaan, serta Dewan Komisaris                      the Company, and the Board of Commissioners, which
yang menjalankan fungsi pengawasan.                                     performs the oversight function.


Dalam pelaksanaan tugas dan tanggung jawabnya,                          In carrying out their duties and responsibilities,
masing-masing      organ     didukung        oleh      komite-          each organ is supported by committees and other
komite serta fungsi pendukung lainnya. Perusahaan                       supporting functions. The Company applies control
menerapkan        mekanisme          pengendalian       untuk           mechanisms to prevent conflicts of interest among
memastikan tidak terjadinya benturan kepentingan                        Shareholders, the Board of Commissioners, and
antara Pemegang Saham, Dewan Komisaris, dan                             the Board of Directors. Further information on the
Direksi. Informasi lebih lanjut mengenai struktur tata                  governance structure, the nomination and selection
kelola, proses nominasi dan seleksi organ tata kelola,                  process for governance organs, remuneration policy,
kebijakan    remunerasi,    serta     pengelolaan       konflik         and conflict of interest management is presented in
kepentingan disajikan dalam Laporan Tahunan 2025.                       the 2025 Annual Report.



Delegasi Tugas dan Tanggung Jawab [E.1][2-12][2-13][2-14]
Delegation of Duties and Responsibilities

Penerapan tata kelola keberlanjutan dilaksanakan                        Sustainability governance is implemented in an
secara terintegrasi dan menjadi tanggung jawab                          integrated manner and is the responsibility of all work
seluruh unit kerja dalam operasional Perusahaan.                        units across the Company’s operations. The Board
Direksi memberikan mandat kepada Departemen                             of Directors delegates authority to the Sustainability
Sustainability untuk menjalankan serta mengukur                         Department to carry out and measure environmental,
kinerja     lingkungan,    sosial,     dan     tata     kelola          social, and governance (ESG) performance. The
(ESG).      Departemen       Sustainability           bertugas          Sustainability         Department        is    responsible         for
mengimplementasikan         strategi     dan    peta     jalan          implementing           the   sustainability       strategy         and
keberlanjutan, termasuk melakukan pemantauan,                           roadmap, including conducting regular monitoring,
evaluasi, dan pelaporan secara berkala sesuai dengan                    evaluation, and reporting in line with the J Resources
Sustainability Blueprint J Resources. Hasil pelaksanaan                 Sustainability Blueprint. The implementation results
dan kinerja keberlanjutan tersebut disampaikan                          and sustainability performance are reported regularly
kepada Direksi secara rutin melalui rapat Direksi.                      to the Board of Directors through Board meetings.




                                                                                                     Laporan Keberlanjutan
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                                                                                                        Sustainability Report
                                                                                                                                           41
Page 42
     TATA KELOLA          MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
     Governance           Respecting Others          Minimizing Environmental Footprint      Our Contribution to the Nation




Tugas Departemen Sustainability:
Responsibilities of the Sustainability Department:


          Menyusun Laporan                    Menindaklanjuti dan mendorong inisiatif-inisiatif untuk keberlanjutan
          Keberlanjutan                       sesuai dengan Sustainability Blueprint dan Strategi Keberlanjutan
   1      Prepare the
                                         2    Follow up on and drive sustainability initiatives in line with the
          Sustainability Report               Sustainability Blueprint and Sustainability Strategy


          Mengelola informasi mengenai ESG dan/atau                         Memastikan praktik ‘Mining Compliance
          kinerja keberlanjutan                                             Excellence’
   3      Manage information related to ESG and/or
                                                                    4       Ensure Mining Compliance Excellence
          sustainability performance                                        practices


          Melakukan fungsi Corporate Communication                          Memastikan semua ijin perusahaan valid dan
          dan External Relations                                            lengkap
   5      Carry out the Corporate Communication and
                                                                    6       Ensure that all company permits remain valid
          External Relations functions                                      and complete




          Laporan Keberlanjutan
42        Sustainability Report
                                                                                            PT J Resources Asia Pasifik Tbk
Page 43
   TATA KELOLA              MENGHARGAI SESAMA                 MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
   Governance               Respecting Others                 Minimizing Environmental Footprint          Our Contribution to the Nation




Struktur Organisasi Departemen Sustainability - Head Office Sustainability
Organizational Structure of the Sustainability Department – Head Office Sustainability




                                                      Chief Sustainability Officer




  Head of Compliance                              Head of Corporate                                 Head of External
  & Regulatory Mining                              Communications                                  Relations & Security




                        Head of Sustainability                               Head of Mining                                Advisor - External
                        Metrics & Governance                              Compliance Excellence                           Relation & Security




                            Sr Specialist -
                                                                          Sr Specialist - EHS
                        Sustainability Metrics




                                                 Specialist - Corporate                             Officer - Regulation
                                                   Communication                                       Compliance




     Specialist -            Specialist -
  Database permit       Goverment Relations




                        Officer - Government
    Officer - GIS
                              Relations




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                                                                                                          Sustainability Report
                                                                                                                                            43
Page 44
     TATA KELOLA                MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
     Governance                 Respecting Others          Minimizing Environmental Footprint          Our Contribution to the Nation




Penilaian, Pengukuran Kinerja, dan Pengelolaan Masalah Aspek
Keberlanjutan [E.5][2-16][2-18]
Assessment, Performance Measurement, and Management of Sustainability Issues

Pengawasan atas pencapaian kinerja keberlanjutan                         The Chief Sustainability Officer oversees sustainability
dilakukan oleh Chief Sustainability Officer, dengan                      performance, while the Sustainability Department
pelaksanaan fungsi teknis berada pada Departemen                         performs       the     technical   function.    To    strengthen
Sustainability.      Dalam       memperkuat         pengukuran           performance measurement, the Company improved data
kinerja, Perusahaan melakukan pembenahan terhadap                        availability and aligned information collection standards
ketersediaan data serta penyelarasan standar proses                      across all mining sites.
pengumpulan informasi di seluruh wilayah tambang.


Untuk mendukung konsistensi penerapan pengukuran                         To support the consistent application of sustainability
kinerja     keberlanjutan,        Perusahaan        memperkuat           performance measurement, the Company strengthened
keterlibatan seluruh unit kerja melalui dialog, peningkatan              the involvement of all work units through dialogue,
komunikasi, dan program pelatihan, disertai dengan                       improved       communication, and          training    programs,
penyempurnaan sistem pencatatan. Proses pengumpulan                      accompanied by enhancements to the recording
dan perhitungan data dipantau secara berkala sebagai                     system. The data collection and calculation process
dasar     evaluasi   kinerja,     dengan     pengelolaan    dan          was monitored regularly as a basis for performance
pengawasan berada di bawah Departemen Sustainability.                    evaluation, with management and oversight under the
                                                                         Sustainability Department.


Dinamika     operasi    dan      aktivitas   Perseroan     terus         The Company’s operational dynamics and activities
meningkat, mencakup eksplorasi untuk memperpanjang                       continue to expand, encompassing exploration efforts
umur tambang (Life of Mine), pembangunan sarana                          to extend the life of mine, the structured development
dan prasarana secara terstruktur untuk kegiatan                          of supporting infrastructure for mining and production
penambangan dan produksi, juga untuk kepentingan                         activities, as well as environmental protection initiatives. In
perlindungan lingkungan hidup. Selain itu, Perseroan                     addition, technical documents often require adjustments
perlu melakukan penyesuaian dokumen teknis saat                          in response to changes in operational design. This has
terdapat perubahan desain operasional. Hal ini membawa                   resulted in an increased number of permits that must be
konsekuensi pada meningkatnya jumlah perizinan yang                      managed, beyond routine operational permits such as
harus dikelola, di luar perizinan operasional yang rutin,                the Work Plan and Budget (RKAB).
seperti Rencana Kerja dan Anggaran Biaya (RKAB).


Di sisi lain, Pemerintah juga melakukan penyesuaian                      At the same time, the Government continues to refine
regulasi di sektor pertambangan dalam upaya negara                       regulations in the mining sector as part of broader efforts
meningkatkan efisiensi dan efektivitas tata kelola. Semua                to enhance governance efficiency and effectiveness.
itu mendorong Perseroan untuk memastikan bahwa                           These developments encourage the Company to
perencanaan operasional dilakukan secara matang                          ensure that operational planning is conducted in a well-
dan terintegrasi. Dengan demikian, proses perizinan                      prepared and integrated manner. This enables permitting
dapat dilakukan dengan tepat waktu, sesuai tahapan                       processes to be completed in a timely manner, aligned
proyek maupun operasi yang direncanakan. Selain itu,                     with project stages and planned operations. In addition,
Perusahaan juga memperkuat sistem monitoring internal                    the Company has strengthened its internal monitoring
untuk memastikan pengelolaan perizinan dan kepatuhan                     systems to ensure effective permit management and
regulasi berjalan efektif.                                               regulatory compliance.




           Laporan Keberlanjutan
44         Sustainability Report
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Page 45
     TATA KELOLA               MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
     Governance                Respecting Others           Minimizing Environmental Footprint      Our Contribution to the Nation




Permasalahan         lainnya     terkait     dengan      kinerja         Another challenge related to operational performance in
operasional dalam perbaikan dan pemeliharaan pond.                       pond repair and maintenance. Pond cleaning activities
Pelaksanaan pembersihan pond yang melibatkan                             involving contractor partners still required closer
mitra kontraktor masih memerlukan peningkatan                            coordination and further optimization to ensure more
koordinasi dan optimalisasi agar dapat berjalan lebih                    effective and consistent implementation. This condition
efektif dan konsisten. Kondisi ini turut berdampak                       also had a negative impact on operational performance,
negatif pada kinerja operasional, khususnya pada saat                    particularly when breakdowns in production units
terjadi gangguan (breakdown) pada unit produksi yang                     affected target achievement. The Company continued to
berpengaruh terhadap pencapaian target. Perusahaan                       evaluate and strengthen coordination with all business
terus melakukan evaluasi dan penguatan koordinasi                        partners to improve the effectiveness of operational and
dengan seluruh mitra kerja guna meningkatkan                             environmental management.
efektivitas pengelolaan operasional dan lingkungan.


Dalam pembangunan settling pond, tantangan lainnya                       In the development of settling ponds, another challenge
adalah perlu adanya penyesuaian perhitungan kapasitas                    arose from the need to adjust capacity calculations based
berdasarkan ketentuan terbaru dari regulator yang                        on the regulator’s latest requirements, which increased
meningkatkan faktor curah hujan dari 2,5 kali menjadi 3,5                the rainfall factor from 2.5 times to 3.5 times. This
kali. Perubahan ini mendorong kebutuhan pembangunan                      change created the need for ponds with larger capacity.
kolam dengan kapasitas lebih besar. Implementasinya                      Its implementation presented a particular challenge
menjadi    tantangan        tersendiri,    mengingat    kondisi          given the mine’s hilly topography, as well as space
topografi tambang yang berbukit serta keterbatasan                       limitations and permitting constraints related to pond
ruang dan perizinan untuk perluasan area pond.                           area expansion.


Pengembangan Kompetensi Keberlanjutan [E.2][F.1][2-17]
Sustainability Competency Development

Penguatan          budaya      keberlanjutan       memerlukan            Strengthening a sustainability culture requires the active
keterlibatan aktif seluruh insan J Resources agar aspek                  involvement of all J Resources personnel to ensure that
lingkungan, sosial, dan tata kelola (ESG) terintegrasi                   environmental, social, and governance (ESG) aspects are
dalam pengambilan keputusan serta aktivitas operasional                  integrated into decision-making and daily operational
sehari-hari. Sepanjang 2025, Perusahaan secara aktif                     activities. Throughout 2025, the Company actively
melibatkan Direksi dalam penguatan pemahaman dan                         engaged the Board of Directors in strengthening ESG
implementasi ESG melalui berbagai inisiatif strategis.                   understanding and implementation through various
Program     Bincang     ESG      diselenggarakan       sebanyak          strategic initiatives. The Bincang ESG program was
sembilan kali dengan rata-rata 50 peserta per sesi.                      conducted nine times, with an average of 50 participants
Selain itu, dilakukan sosialisasi dan in-depth discussion                per session. In addition, socialization sessions and
bersama Direksi terkait energi dan emisi yang melibatkan                 in-depth discussions with the Board on energy and
delapan peserta, serta pelatihan efektivitas tasking dalam               emissions were held with eight participants, alongside a
rangkaian HERO Dialogue yang diikuti oleh 40 peserta.                    tasking effectiveness training under the HERO Dialogue
                                                                         series attended by 40 participants.


Selain    peningkatan        awareness,      Perseroan     juga          In addition to awareness-building efforts, the Company
mengembangkan kapasitas teknis melalui pelatihan dan                     also strengthened technical capacity through ESG-
sertifikasi ESG. Pada tahun 2025, dua karyawan tingkat                   related training and certification. In 2025, two managers
manajer menengah mengikuti pelatihan “Sustainability                     participated in GRI Reporting training, and one manager
Reporting with GRI Standard” dan satu orang manajer                      obtained the GRI Professional certification as part of
mengikuti pelatihan dan memperoleh sertifikasi “GRI                      enhancing sustainability reporting competencies. To
Professional” sebagai bagian dari penguatan kompetensi                   broaden access to learning, the Company produced
pelaporan keberlanjutan. Untuk memperluas jangkauan                      10 interview videos with ESG experts, led by the Chief


                                                                                                 Laporan Keberlanjutan
 PT J Resources Asia Pasifik Tbk
                                                                                                    Sustainability Report
                                                                                                                                    45
Page 46
     TATA KELOLA              MENGHARGAI SESAMA               MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
     Governance               Respecting Others               Minimizing Environmental Footprint        Our Contribution to the Nation




pembelajaran, Perseroan juga memproduksi 10 video                           Sustainability Officer (CSO), with five of them published
wawancara dengan pakar ESG yang dipandu oleh                                on the intranet and corporate website. Going forward,
Chief Sustainability Officer (CSO), dengan lima di                          the Company will continue to strengthen sustainability
antaranya telah dipublikasikan melalui intranet dan                         competency development through more structured
website. Ke depan, Perseroan akan terus memperkuat                          and integrated programs to support consistent ESG
pengembangan         kompetensi         keberlanjutan     melalui           implementation across all levels of the organization.
program yang lebih terstruktur dan terintegrasi, guna
mendukung implementasi ESG yang konsisten di seluruh
lini organisasi.


     Pengelolaan Risiko yang Berdampak pada Aspek
     Keberlanjutan                         [E.3][E.5][2-12][2-16][2-25]


     Sustainability Risk Management

Keberlangsungan          kegiatan     operasional    Perusahaan             The continuity of the Company’s operations is influenced
dipengaruhi oleh berbagai risiko bisnis maupun risiko                       by various business risks as well as environmental, social,
terkait aspek lingkungan, sosial, dan tata kelola (ESG)                     and governance (ESG)-related risks that may affect
yang berpotensi berdampak pada kinerja ekonomi.                             economic performance. As of 2025, the Company has
Hingga 2025, Perseroan belum memiliki unit atau fungsi                      not yet established a dedicated risk management unit
manajemen risiko yang terpusat. Namun demikian,                             or function. However, overall risk oversight is carried out
fungsi pengelolaan risiko secara umum berada di bawah                       by the Board of Directors, while risk identification and
pengawasan Direksi, dengan pelaksanaan identifikasi                         management are implemented at the departmental level
dan pengelolaan risiko dilakukan oleh masing-masing                         in accordance with each function’s scope of activities. This
departemen sesuai dengan ruang lingkup kegiatannya.                         approach ensures that operational and sustainability-
Pendekatan ini memastikan bahwa risiko operasional dan                      related risks are identified and managed directly within
keberlanjutan tetap teridentifikasi dan dikelola secara                     each respective function.
langsung pada tingkat fungsi.


Ruang lingkup risiko keberlanjutan meliputi aspek                           The scope of sustainability-related risks includes
keselamatan        dan    kesehatan     kerja     (K3), dampak              occupational health and safety (OHS), environmental
lingkungan,    hubungan        dengan      masyarakat,       serta          impacts, community relations, and compliance with
kepatuhan          terhadap         pengelolaan      operasional            mining operational regulations. To mitigate these risks,
pertambangan.        Untuk    memitigasi        risiko   tersebut,          the Company implements various measures, including
Perseroan melaksanakan berbagai langkah, antara lain                        the preparation and monitoring of environmental impact
penyusunan dan pemantauan AMDAL, pelaksanaan                                assessments (AMDAL), energy and water audits, and
audit energi dan air, serta kajian teknis yang melibatkan                   technical assessments involving qualified independent
pihak independen yang kompeten. Selain itu, evaluasi                        parties. In addition, periodic evaluations are conducted on
berkala dilakukan terhadap prosedur Manajemen Risiko                        the Mining Environmental and Safety Risk Management
Lingkungan dan Keselamatan Pertambangan beserta                             procedures, including the associated risk parameter
matriks parameter standar. Pengawasan atas efektivitas                      matrix. Oversight of the effectiveness of risk mitigation is
mitigasi risiko dilakukan oleh Fungsi Internal Audit melalui                carried out by the Internal Audit function through regular
evaluasi berkala yang mencakup kepatuhan terhadap                           evaluations covering compliance with Company policies
kebijakan dan prosedur Perseroan, termasuk pada                             and procedures, including finance, accounting, human
aspek keuangan, akuntansi, sumber daya manusia, dan                         resources, and information technology.
teknologi informasi.




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                                                                                                        PT J Resources Asia Pasifik Tbk
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     TATA KELOLA           MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
     Governance            Respecting Others            Minimizing Environmental Footprint        Our Contribution to the Nation




Sejalan dengan peningkatan kompleksitas usaha dan                     In line with increasing business complexity and the
komitmen terhadap praktik tata kelola yang baik,                      Company’s         commitment     to    strengthening         good
Perseroan mulai memperkuat kerangka pengelolaan risiko                governance practices, J Resources has initiated a phased
secara bertahap. Pada tahun 2025, dilakukan sosialisasi               enhancement of its risk management framework. In 2025,
kepada Direksi dan manajemen senior mengenai                          awareness and engagement sessions were conducted
pentingnya fungsi manajemen risiko yang terintegrasi. Ke              with the Board of Directors and senior management
depan, Perseroan merencanakan pengembangan fungsi                     to emphasize the importance of an integrated risk
ini melalui tahapan peningkatan kapasitas dan pelatihan               management function. Going forward, the Company
pada 2026, diikuti dengan pembentukan struktur                        plans to advance this initiative through capacity building
organisasi dan perencanaan implementasi yang lebih                    and training in 2026, followed by the establishment of an
terintegrasi. Implementasi penuh sistem manajemen                     organizational structure and more integrated planning.
risiko pada tingkat korporasi ditargetkan dapat berjalan              Full implementation of a corporate-level risk management
secara efektif mulai tahun 2027.                                      system is targeted to be effectively in place starting in
                                                                      2027.


     Etika Bisnis dan Kepatuhan
     Business Ethics and Compliance
Kebijakan Antikorupsi [2-27][205-1][205-2][14.22.2][14.22.3]
Anti-Corruption Policy
Upaya pencegahan praktik korupsi diterapkan melalui                   Efforts to prevent corrupt practices are supported by
penciptaan lingkungan kerja yang berintegritas dan                    the establishment of a work environment grounded in
transparan. Untuk memastikan efektivitas tata kelola                  integrity and transparency. To ensure the effectiveness
tersebut, Perusahaan melaksanakan audit keuangan dan                  of this governance framework, the Company conducts
operasional secara triwulanan, termasuk penelaahan                    quarterly financial and operational audits, including
atas penerapan kebijakan antikorupsi, antisuap, dan                   reviews of the implementation of its anti-corruption, anti-
antigratifikasi.                                                      bribery, and anti-gratification policies.


Penerapan      etika   bisnis   didukung       oleh   sistem          The implementation of business ethics is supported
pengendalian internal serta Kode Etik Perusahaan                      by internal control systems and the Company’s Code
yang menjadi pedoman perilaku bagi karyawan dan                       of Conduct, which serves as a guideline for employee
seluruh kegiatan usaha. Ketentuan ini diperkuat dengan                behavior and all business activities. These provisions
Peraturan Perusahaan (PP) dan Perjanjian Kerja Bersama                are reinforced by the Company Regulation (CR) and
(PKB) sebagai acuan pelaksanaan hubungan kerja.                       Collective Labor Agreement (CLA) as references for
Perusahaan juga telah menyusun kebijakan dan pedoman                  employment relations. The Company has also developed
sistem manajemen antikorupsi dan gratifikasi dengan                   anti-corruption and gratification management system
melibatkan Departemen Sustainability, Human Resource,                 policies and guidelines involving the Sustainability
Internal Audit, dan Sekretaris Perusahaan.                            Department, Human Resources, Internal Audit, and the
                                                                      Corporate Secretary.


Sejalan dengan penerapan tata kelola yang baik dan                    In line with the implementation of good corporate
kebijakan antikorupsi, Perusahaan tidak memberikan                    governance and anti-corruption policies, the Company
kontribusi politik dalam bentuk apapun kepada partai                  did not make any political contributions in any form to
politik, organisasi politik, maupun individu terkait                  political parties, political organizations, or politically
politik selama tahun pelaporan. Selain itu, sepanjang                 affiliated individuals during the reporting year. In addition,
2025, Perusahaan tidak mencatat adanya kasus                          throughout 2025, the Company recorded no instances of
ketidakpatuhan, sanksi administratif, maupun denda                    non-compliance, administrative sanctions, or significant
signifikan terkait hukum dan peraturan yang berlaku.                  fines related to applicable laws and regulations.

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                                                                                                  Sustainability Report
                                                                                                                                   47
Page 48
      TATA KELOLA            MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
      Governance             Respecting Others           Minimizing Environmental Footprint     Our Contribution to the Nation




Penyelesaian Keluh Kesah dan Perselisihan Hubungan Industrial
Resolution of Grievances and Industrial Relations Disputes
[2-25][2-26]


Pengelolaan perselisihan hubungan industrial di J                      Industrial relations disputes at J Resources are
Resources dilaksanakan berdasarkan pedoman standar                     managed in accordance with standard guidelines
yang mengacu pada ketentuan peraturan perundang-                       aligned with applicable laws and regulations, including
undangan yang berlaku, termasuk Undang-Undang                          Law No. 13 of 2003 on Manpower and Law No. 2 of 2004
Nomor 13 Tahun 2003 tentang Ketenagakerjaan                            on the Settlement of Industrial Relations Disputes.
dan Undang-Undang Nomor 2 Tahun 2004 tentang                           The Company provides grievance mechanisms for
Penyelesaian         Perselisihan    Hubungan      Industrial.         employees to raise concerns related to work, the work
Perusahaan          menyediakan     mekanisme      pengaduan           environment, or Company policies, either through
bagi karyawan untuk menyampaikan ketidakpuasan                         their direct supervisor or by completing the available
terkait pekerjaan, lingkungan kerja, maupun kebijakan                  grievance form. In addition, employees may also report
Perusahaan, baik melalui atasan langsung maupun                        indications of violations occurring within the Company.
dengan mengisi formulir pengaduan yang tersedia.
Selain itu, karyawan juga dapat melaporkan indikasi
pelanggaran yang terjadi di lingkungan Perusahaan.


Apabila pengaduan dapat diselesaikan pada tahap                        If a grievance can be resolved at the initial stage,
awal, maka proses dianggap selesai. Namun, jika belum                  the process is considered complete. However, if no
tercapai penyelesaian, pengaduan akan ditindaklanjuti                  resolution is reached, the grievance is escalated to
ke tingkat manajemen yang lebih tinggi, termasuk                       a higher level of management, including the Human
Departemen Human Resources (HR) atau Industrial                        Resources (HR) or Industrial Relations (IR) Department.
Relations (IR). Dalam hal kesepakatan tetap tidak                      If agreement still cannot be reached, the matter is
tercapai, penyelesaian dilakukan melalui mekanisme                     resolved through further mechanisms in accordance
lanjutan sesuai ketentuan yang berlaku, mulai dari                     with applicable regulations, starting from bipartite
perundingan bipartit, mediasi tripartit, Pengadilan                    negotiation, tripartite mediation, and the Industrial
Hubungan Industrial, hingga kasasi ke Mahkamah                         Relations Court, up to cassation with the Supreme
Agung.     Sepanjang       2025,    tidak    ada   pengaduan           Court. Throughout 2025, there were no employee
karyawan yang diterima dan dicatat oleh Perusahaan.                    grievances received and recorded by the Company.



Pelibatan Pemangku Kepentingan [E.4][2-29]
Stakeholder Engagement

Pengelolaan risiko ESG dilakukan dengan melibatkan                     ESG risk management is informed by stakeholder
pemangku kepentingan sebagai bagian dari proses                        engagement as part of the identification of significant
identifikasi    isu-isu     signifikan      yang   berpotensi          issues that may affect the Company’s decision-making.
memengaruhi pengambilan keputusan Perusahaan.                          This engagement is facilitated through various formal
Keterlibatan tersebut difasilitasi melalui berbagai saluran            and informal communication channels, as well as through
komunikasi, baik formal maupun informal, serta melalui                 the collection of input submitted through surveys and the
pengumpulan masukan yang disampaikan melalui                           grievance mechanism.
jajak pendapat dan mekanisme pengaduan (grievance
mechanism).




           Laporan Keberlanjutan
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                                                                                                PT J Resources Asia Pasifik Tbk
Page 49
     TATA KELOLA                  MENGHARGAI SESAMA             MEMINIMALKAN JEJAK LINGKUNGAN                   KONTRIBUSI KAMI UNTUK NEGERI
     Governance                   Respecting Others             Minimizing Environmental Footprint              Our Contribution to the Nation



Pelibatan Pemangku Kepentingan | Stakeholder Engagement


            Pemerintah dan Legislatif
            Government and Legislative Bodies
           Perhatian Utama                                                             Respons Perusahaan
            Key Concerns                                                                Company Response

 •   Kepatuhan terhadap peraturan            •   Menjalin komunikasi dengan departemen maupun kementerian terkait dalam upaya mengelola dan
 •   Tata kelola Perusahaan                      memastikan memenuhi semua perizinan yang dibutuhkan
 •   Pengelolaan sumber daya alam            •   Pertemuan bersama dengan pemerintah dan DPRD untuk berdiskusi mengenai anggaran yang
 •   Perizinan dan legalitas                     diterima dari pemerintah pusat
 •   Pajak dan kontribusi                    •   Pertemuan-pertemuan dengan aparat keamanan tingkat kabupaten, provinsi maupun nasional untuk
 •   Kesempatan kerja bagi penduduk di           membahas kegiatan usaha serta tantangan-tantangan yang dihadapi, termasuk dalam hal keamanan
     sekitar wilayah operasi                 •   Komitmen terhadap rekrutmen pekerja lokal bekerja sama dengan dinas terkait untuk menyediakan
                                                 mata pencaharian lain


 •   Regulatory compliance                   •   Maintain communication with relevant departments and ministries to manage and ensure compliance
 •   Corporate governance                        with all required permits
 •   Natural resource management             •   Hold meetings with the government and regional legislative councils to discuss budget allocations
 •   Permits and legal compliance                received from the central government
 •   Taxes and contributions                 •   Conduct meetings with security authorities at the regency, provincial, and national levels to discuss
 •   Job opportunities for local people          business activities and the challenges faced, including security-related matters
                                             •   Commitment to local workers and seeking collaboration with related institutions in developing
                                                 alternative livelihoods




            Tokoh Masyarakat/Pemimpin Lokal
            Community Leaders/Local Leaders

           Perhatian Utama                                                             Respons Perusahaan
            Key Concerns                                                                Company Response

 •   Rekrutmen tenaga kerja lokal            •   Pertemuan formal dan informal
 •   Pengelolaan lingkungan                  •   Forum diskusi masyarakat dan mengundang pemerintah desa setempat untuk membahas program-
 •   Program PPM                                 program kemasyarakatan


 •   Local workforce recruitment             •   Conduct formal and informal meetings
 •   Environmental management                •   Facilitate community discussion forums and invite local village governments to discuss community
 •   Community Development and                   programs
     Empowerment Program (PPM)




            Masyarakat Lingkar Tambang dan Masyarakat Umum
            Communities in the Mining Ring Area and the General Public

           Perhatian Utama                                                             Respons Perusahaan
            Key Concerns                                                                Company Response

 •   Penyerapan tenaga kerja lokal           •   Pertemuan formal dan informal
 •   Pengelolaan lingkungan dan PPM          •   Penyampaian informasi dan komunikasi aktif
 •   Pengelolaan sumberdaya alam             •   Pelibatan kegiatan kemasyarakatan
 •   Peningkatan kesejahteraan               •   Aktivitas sosialisasi mengenai penambangan yang baik kepada masyarakat termasuk ke sekolah-
                                                 sekolah


 •   Local workforce absorption              •   Conduct formal and informal meetings
 •   Environmental management and PPM        •   Provide information and maintain active communication
 •   Natural resource management             •   Participate in community activities
 •   Improvement of community welfare        •   Carry out outreach activities on good mining practices for communities, including schools




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Page 50
     TATA KELOLA                   MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN                   KONTRIBUSI KAMI UNTUK NEGERI
     Governance                    Respecting Others            Minimizing Environmental Footprint              Our Contribution to the Nation




            Masyarakat Madani (Organisasi Nirlaba, Lembaga Swadaya Masyarakat)
            Civil Society (Non-profit Organizations, NGOs)

           Perhatian Utama                                                          Respons Perusahaan
            Key Concerns                                                             Company Response

•    Rekrutmen tenaga kerja lokal             •   Pertemuan formal dan informal
•    Pengelolaan lingkungan                   •   Pelibatan dengan kelompok pemuda melalui kegiatan olahraga dan aktivitas sosial lainnya
•    Program PPM


•    Local workforce recruitment              •   Conduct formal and informal meetings
•    Environmental management                 •   Engage with youth groups through sports and other social activities
•    PPM programs




            Media
            Media

           Perhatian Utama                                                          Respons Perusahaan
            Key Concerns                                                             Company Response

•    Penyerapan tenaga kerja lokal dan        •   Pertemuan formal dan informal untuk diskusi mendalam mengenai informasi seputar Perusahaan
     kemitraan dengan pemasok lokal           •   Penyampaian materi berita (termasuk namun tidak terbatas pada Siaran Pers) yang akurat dan
•    Pengelolaan lingkungan dan PPM               tepat waktu
•    Informasi akurat dan terkini             •   Kunjungan media ke lokasi operasi dan kunjungan manajemen ke kantor redaksi.
     mengenai kegiatan usaha termasuk
     inisiatif bisnis Perusahaan


•    Local workforce absorption and           •   Formal and informal meetings for in-depth discussion on information related to the Company
     partnerships with local suppliers        •   Accurate and timely delivery of press materials (include but not limited to Press Releases)
•    Environmental management and             •   Media visits to operational sites and management visit to media offices
     PPM
•    Accurate and up-to-date information
     on the Company’s business activities
     and initiatives




            Mitra Usaha (Kontraktor dan Vendor)
            Business Partners (Contractors and Vendors)

           Perhatian Utama                                                          Respons Perusahaan
            Key Concerns                                                             Company Response

•    Kesehatan dan keselamatan kerja          •   Forum komunikasi dengan Kontraktor (misal: HR Committee)
•    Kontrak yang adil dan pembayaran         •   Mediasi dan tinjauan kontrak
     tepat waktu                              •   Berbagi pengetahuan mengenai hal-hal teknis operasional maupun tentang ESG dan keberlanjutan


•    Occupational health and safety           •   Facilitate communication forums with contractor (e.g. through the HR Committee)
•    Fair contracts and timely payments       •   Conduct mediation and contract reviews
                                              •   Share knowledge on operational technical matters as well as ESG and sustainability




           Laporan Keberlanjutan
50         Sustainability Report
                                                                                                               PT J Resources Asia Pasifik Tbk
Page 51
    TATA KELOLA                 MENGHARGAI SESAMA                    MEMINIMALKAN JEJAK LINGKUNGAN                 KONTRIBUSI KAMI UNTUK NEGERI
    Governance                  Respecting Others                    Minimizing Environmental Footprint            Our Contribution to the Nation




           Pelanggan
           Customers

                    Perhatian Utama                                                              Respons Perusahaan
                     Key Concerns                                                                 Company Response

•   Kualitas produk (kadar Au, Ag, mineral ikutan)               •     Kesepakatan perjanjian
•   Kuantitas dan pengiriman                                     •     Informasi dan komunikasi efektif


•   Product quality (Au, Ag grades, associated minerals)         •     Agreement terms
•   Accurate quantity and timely delivery                        •     Provide effective information and communication




           Karyawan
           Employees

        Perhatian Utama                                                                Respons Perusahaan
         Key Concerns                                                                   Company Response

•   Kesehatan, keselamatan, dan             •   Fasilitas, program K3 dan mekanisme roster
    kesejahteraan                           •   Tunjangan dan kompensasi
•   Remunerasi                              •   Program penilaian kinerja berkala (triwulanan) dan promosi internal
•   Penghargaan & pengakuan                 •   Pengembangan organisasi
•   Pelatihan/pengembangan                  •   Program pelatihan internal dan/atau eksternal
    kapasitas                               •   Komunikasi dengan manajemen dalam bentuk townhall meeting, maupun media komunikasi lainnya
•   Keberagaman & inklusi                       (antara lain: J-ournee, portal intranet)
•   Kesempatan yang setara dalam            •   Forum pertemuan bipartit setiap bulan dengan serikat pekerja dan perwakilan pekerja
    pengembangan karier                     •   Perundingan PKB setiap 2 tahun sekali


•   Health, safety, and well-being          •   Provide facilities, OHS programs, and roster mechanisms
•   Remuneration                            •   Provide benefits and compensation
•   Recognition and rewards                 •   Organization development
•   Training and capacity development       •   Implement regular performance assessment programs on a quarterly basis and internal promotion
•   Diversity and inclusion                     programs
•   Equal opportunities for career          •   Conduct internal and/or external training programs
    development                             •   Maintain communication with management through town hall meetings and other communication
                                                channels, including J-ournee and the intranet portal
                                            •   Hold monthly bipartite meetings with labor unions and employee representatives
                                            •   Conduct Collective Labor Agreement (CLA) negotiations every two years




           Pemegang Saham dan Investor
           Shareholders and Investors

                  Perhatian Utama                                                               Respons Perusahaan
                   Key Concerns                                                                  Company Response

•   Kinerja keuangan dan operasional                       •    Rapat Umum Pemegang Saham
•   Laporan Direksi dan Dewan Komisaris                    •    Penyajian laporan kinerja keuangan dan operasional
•   Laporan Tahunan dan Keberlanjutan                      •    Penyampaian Laporan Tahunan dan Keberlanjutan
•   Kepatuhan terhadap regulasi                            •    Publikasi ESG rating dari independent rater terpercaya
•   Kinerja ESG


•   Financial and operational performance                  •    Hold the General Meeting of Shareholders
•   Reports from the Board of Directors and Board of       •    Present financial and operational performance reports
    Commissioners                                          •    Submit the Annual Report and Sustainability Report
•   Annual and Sustainability Reports                      •    ESG rating publication from trusted independent rater
•   Regulatory compliance
•   ESG performance




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                                                                                                                   Sustainability Report
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Page 52
     TATA KELOLA        MENGHARGAI SESAMA   MEMINIMALKAN JEJAK LINGKUNGAN        KONTRIBUSI KAMI UNTUK NEGERI
     Governance         Respecting Others   Minimizing Environmental Footprint   Our Contribution to the Nation




                                   MENGHARGAI SESAMA
                                              Respecting Others



Membangun Talenta Unggul dan Sistem
Manajemen Keselamatan Pertambangan
Developing Outstanding Talent and a Mining Safety
Management System


          Laporan Keberlanjutan
52        Sustainability Report
                                                                                 PT J Resources Asia Pasifik Tbk
Page 53
     TATA KELOLA             MENGHARGAI SESAMA             MEMINIMALKAN JEJAK LINGKUNGAN              KONTRIBUSI KAMI UNTUK NEGERI
     Governance              Respecting Others             Minimizing Environmental Footprint         Our Contribution to the Nation




Dalam menjalankan kegiatan usahanya, J Resources                         In conducting its business activities, J Resources
menghormati dan menerapkan prinsip hak asasi manusia                     respects and upholds human rights (HR) principles. This
(HAM). Implementasi HAM tercermin melalui penciptaan                     commitment is reflected in the creation of an inclusive,
lingkungan kerja yang inklusif tanpa diskriminasi,                       non-discriminatory work environment, the provision
memberikan hak-hak karyawan, peningkatan kompetensi                      of employee rights, the development of human capital
sumber daya manusia (SDM), serta penerapan standar                       competencies, and the consistent implementation of
keselamatan dan kesehatan kerja (K3) pertambangan                        mining occupational health and safety (OHS) standards.
secara      konsisten.    Perusahaan     juga    membangun               The Company also fosters harmonious relationships with
hubungan yang harmonis dengan masyarakat melalui                         communities through various empowerment programs
berbagai program pemberdayaan maupun bantuan                             and other forms of assistance.
lainnya.




                 Penerapan Prinsip Hak Asasi Manusia (HAM)
                 Implementing of Human Rights Principles
Prinsip HAM yang kami terapkan berlaku untuk setiap insan J Resources dan semua mitra usaha. Prinsip ini tercantum
pada Perjanjian Kerja Bersama (PKB), termasuk penegakan:
The human rights principles we uphold apply to all J Resources personnel and business partners. These principles are
set out in the Collective Labor Agreement (CLA), including the enforcement of:

   Tidak ada diskriminasi       Tanpa pekerja anak              Hak dalam perundingan kolektif             Hak untuk berserikat dan
   Non-discrimination           No child labor                  The rights to collective bargaining        berpendapat
                                                                                                           Freedom of association and
   Tanpa kerja paksa            Hak atas perlindungan           Remunerasi yang setara
                                                                                                           expression
   No forced labor              The rights to protection        Equal remuneration




Upaya penguatan pemahaman dan penerapan prinsip                          Efforts to strengthen understanding and implementation
HAM terus dilakukan melalui sosialisasi berkala kepada                   of human rights principles continue through regular
seluruh SDM dan mitra usaha. Langkah ini diarahkan                       outreach to all personnel and business partners. These
untuk membentuk lingkungan kerja yang aman, produktif,                   efforts are aimed at fostering a work environment that is
serta terbebas dari diskriminasi, kekerasan, pelecehan,                  safe, productive, and free from discrimination, violence,
dan intimidasi. Kami juga mengembangkan mekanisme                        harassment, and intimidation. We also develop grievance
pengaduan dan kanal komunikasi SDM, termasuk fasilitas                   mechanisms and human resources communication
pelaporan anonim, guna memastikan setiap laporan                         channels, including anonymous reporting facilities, to
dapat ditindaklanjuti secara tepat dan akuntabel. Fasilitas              ensure that every report can be followed up properly and
yang tersedia saat ini juga berfungsi sebagai mekanisme                  accountably. The facilities currently in place also function
pengaduan bagi karyawan.                                                 as employee grievance mechanisms.


Perusahaan menjamin perlindungan bagi setiap SDM                         The Company ensures protection for all personnel
yang mengalami dugaan pelanggaran HAM di tempat                          who experience alleged human rights violations in the
kerja. Peningkatan kapasitas dan implementasi prinsip                    workplace. The Company continuously strengthens
HAM        dilaksanakan    secara    berkelanjutan    melalui            capacity and promotes the implementation of human
pelatihan, kampanye internal, serta survei kepuasan SDM                  rights principles through training, internal campaigns,
secara rutin. Sepanjang 2025, tidak terdapat insiden                     and regular personnel satisfaction surveys. Throughout
diskriminasi maupun pelanggaran HAM yang tercatat di                     2025, there were no recorded incidents of discrimination
lingkungan kerja. [406-1][14.21.7]                                       or human rights violations in the workplace. [406-1] [14.21.7]




                                                                                                  Laporan Keberlanjutan
  PT J Resources Asia Pasifik Tbk
                                                                                                     Sustainability Report
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Page 54
        TATA KELOLA               MENGHARGAI SESAMA                MEMINIMALKAN JEJAK LINGKUNGAN                    KONTRIBUSI KAMI UNTUK NEGERI
        Governance                Respecting Others                Minimizing Environmental Footprint               Our Contribution to the Nation




        Ketenagakerjaan dan Pengembangan SDM
        Employment and Human Capital Development

  Rekrutmen SDM, Retensi, dan Turnover Rate [F.18][401-1][14.17.3]
  Human Capital Recruitment, Retention, and Turnover Rate

  Penerapan prinsip kesetaraan menjadi dasar dalam                               The principle of equality serves as the foundation
  pengelolaan sumber daya manusia di J Resources.                                for human capital management at J Resources. All
  Seluruh proses rekrutmen dan promosi jabatan                                   recruitment and promotion processes are conducted
  dilaksanakan secara transparan dan tanpa diskriminasi,                         transparently and without discrimination, based on each
  dengan mempertimbangkan kompetensi serta hasil                                 individual’s competencies and performance evaluation
  evaluasi kinerja masing-masing individu. Informasi                             results. Vacancy information is communicated openly,
  lowongan disampaikan secara terbuka, mencakup                                  including the position, qualifications, and required
  posisi, kualifikasi, dan kompetensi yang dipersyaratkan,                       competencies, so that every candidate who meets the
  sehingga setiap kandidat yang memenuhi kriteria                                criteria has an equal opportunity to join and grow with
  memiliki peluang yang setara untuk bergabung dan                               the Company.
  berkembang bersama Perusahaan.


  Perusahaan juga membuka akses yang sama bagi                                   The     Company        also        provides       equal     access     to
  masyarakat sekitar area operasional. Tenaga kerja                              communities surrounding its operational areas. Local
  lokal didefinisikan berdasarkan alamat yang tercantum                          workers are defined based on the address stated
  pada kartu identitas, dan kebijakan ini diterapkan pula                        on their identity card, and this policy also applies to
  kepada kontraktor melalui kewajiban memprioritaskan                            contractors through the requirement to prioritize the
  perekrutan tenaga kerja lokal. [F.23]                                          recruitment of local workers. [F.23]



  Profil Karyawan Berdasarkan Lokasi Rekrutmen | Employee Profile by Recruitment Location [2-7][2-8]


                                       2025                                            2024                                            2023

     Lokasi
                                                  Outsourcing                                     Outsourcing                                        Outsourcing
    Location          Karyawan     Kontraktor                       Karyawan       Kontraktor                         Karyawan      Kontraktor
                                                  Outsourced                                       Outsourced                                        Outsourced
                      Employees    Contractors                     Employees      Contractors                        Employees      Contractors
                                                   Personnel                                        Personnel                                         Personnel


Kantor Pusat Jakarta | Jakarta Head Office

TOTAL                      105                0                9          109                 0                 9            117              0               10

Lokal Jakarta
                           105                0                9          109                 0                 9            117              0               10
Local Jakarta

Nasional
                             0                0                0             0                0                 0              0              0                   0
National

Bakan

TOTAL                      412          1.204            170              378           1.132             145               386            1.238             160

Lokal Site Bakan
                           254            871            170              217             833             145               224             870              160
Local Bakan Site

Lokal Sulawesi
Utara | Local               38            117                  0           58             133                   0            61             156                   0
North Sulawesi



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         TATA KELOLA               MENGHARGAI SESAMA               MEMINIMALKAN JEJAK LINGKUNGAN                     KONTRIBUSI KAMI UNTUK NEGERI
         Governance                Respecting Others               Minimizing Environmental Footprint                Our Contribution to the Nation




                                       2025                                           2024                                              2023

       Lokasi
                                                  Outsourcing                                     Outsourcing                                         Outsourcing
    Location           Karyawan     Kontraktor                     Karyawan       Kontraktor                          Karyawan      Kontraktor
                                                  Outsourced                                      Outsourced                                          Outsourced
                       Employees   Contractors                     Employees      Contractors                         Employees     Contractors
                                                   Personnel                                       Personnel                                           Personnel


Nasional
                            120           216                  0          103             166                  0             101           212                     0
National

Penjom

TOTAL                        21           125                  9           22             110                  3              23            82                 19

Lokal Malaysia
                             19           125                  9           20             110                  3              21            82                 19
Local Malaysia

Regional
Indonesia
                              2               0                0            2                0                 0               2               0                   0
Regional
Indonesia

Doup

TOTAL                       103               0                0          119             118              41                132            161               59

Lokal Site Doup
                             27               0                0           30             101             36                  35            121                    5
Local Site Doup

Lokal Sulawesi
Utara | Local                27               0                0           31                9                 5              34            20                54
North Sulawesi

Nasional
                             49               0                0           58                8                 0              63            20                     0
National

Seruyung

TOTAL                        26            46                  0           29              50                  0              43            39                     0

Lokal
Site Seruyung
                             12            39                  0           13              47                  0              27            35                     0
Local Site
Seruyung

Lokal
Kalimantan
Utara                         3               2                0             1               0                 0               0               0                   0
Local North
Kalimantan

Nasional
                              11              5                0           15                3                 0              16               4                   0
National

Lanut

TOTAL                        17               0            10              46                13            18                 46             13                18

Lokal Site Lanut
                             12               0            10               2                 1                3               2               1                   3
Local Site Lanut

Lokal Sulawesi
Utara
                               1              0                0           39              10              15                40              10                15
Local North
Sulawesi




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Page 56
            TATA KELOLA                 MENGHARGAI SESAMA                      MEMINIMALKAN JEJAK LINGKUNGAN                  KONTRIBUSI KAMI UNTUK NEGERI
            Governance                  Respecting Others                      Minimizing Environmental Footprint             Our Contribution to the Nation




                                               2025                                              2024                                           2023

        Lokasi
                                                           Outsourcing                                       Outsourcing                                   Outsourcing
       Location           Karyawan          Kontraktor                         Karyawan      Kontraktor                        Karyawan     Kontraktor
                                                           Outsourced                                        Outsourced                                        Outsourced
                          Employees     Contractors                            Employees     Contractors                      Employees     Contractors
                                                               Personnel                                      Personnel                                        Personnel


 Nasional
                                   4                  0                    0             5              2                 0            4               2                   0
 National

 TOTAL ALL
                              684               1.375                198             703          1.423              216             747         1.533               266
 J RESOURCES

 TOTAL ALL
                                                2.257                                            2.342                                         2.546
 Headcounts
Keterangan | Notes:
Total SDM meliputi karyawan, kontraktor, dan outsourcing | Total workforce includes employees, contractors, and outsourced personnel




          1.850                         Pekerja lokal (Kabupaten dan Provinsi)

        (82,0%)                         Local workers (District and Province)


      J Resources juga melakukan pencatatan atas jumlah                                      J Resources also records employee turnover data. In
      karyawan yang berhenti bekerja. Pada 2025, sebanyak                                    2025, a total of 38 employees left the Company, while 72
      38 karyawan tercatat meninggalkan Perusahaan dan                                       new employees were recruited. Changes in the workforce
      merekrut 72 karyawan baru. Perubahan jumlah karyawan                                   were primarily observed at the Lanut mine, where 30
      terutama terjadi di tambang Lanut yang mengurangi                                      employees were reduced as the site entered the post-
      30 karyawan karena sudah memasuki tahapan pasca                                        mining phase. As a result, the employee turnover rate in
      tambang. Dengan demikian, tingkat perputaran karyawan                                  2025 was 1.26%. This figure was lower than the previous
      di 2025 adalah 1,26%. Perputaran tersebut lebih rendah                                 year.
      dibanding tahun lalu.

      Jumlah Rekrutmen dan Karyawan Keluar [401-1]
      Total Recruitment and Employee Turnover

      Jumlah karyawan baru
      Number of new employees


                      2025                                          2024                                       2023

                      L|M                                 65        L|M                                   78 L | M                                                      138

                      P|F       7                                   P|F             12                         P|F             20


      Jumlah karyawan yang meninggalkan Perusahaan
      Number of employees leaving the Company


                      2025                                          2024                                       2023

                      L|M              32                           L|M                          95            L|M                                                210

                      P|F      6                                    P|F         9                              P|F             25



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     TATA KELOLA          MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
     Governance           Respecting Others            Minimizing Environmental Footprint      Our Contribution to the Nation




Tingkat Perputaran (%)
Turnover Rate (%)



                      2025                                    2024                                2023



                   1,26                                1,38                                  2,49




    Profil Karyawan                     [C.3] 2-7] [2-8]


    Employee Profile

Pada 2025, jumlah karyawan organik J Resources                       J Resources had a total of 684 organic employees,
adalah 684 orang, yang terdiri dari 600 laki-laki (87,7%)            consisting of 600 male employees (87.7%) and 84
dan 84 perempuan (12,3%).                                            female employees (12.3%).


Komposisi Karyawan Berdasarkan Usia [405-1]                          Komposisi Karyawan Berdasarkan Jenjang
Employee Composition by Age                                          Pendidikan [405-1]
                                                                     Employee Composition by Education Level
    Rentang Usia
                          2025        2024         2023
     Age Range                                                         Jenjang Pendidikan
                                                                                              2025           2024          2023
                                                                        Educational Level
 >51 Tahun
                           106         93            90
 >51 years                                                            S1 atau lebih tinggi
 41-51 Tahun                                                          Bachelor’s degree or        292             295           305
                          232          247          268               higher
 41–51 years

 31-41 Tahun                                                          D3
                           267         253          253                                             35             30           40
 31–41 years                                                          Diploma (D3)

 <30 Tahun                                                            Non-Akademi
                           79          110          136                                           357             378           402
 <30 years                                                            Non-academic

 Total                    684         703           747               Total                       684             703           747




                                                                                             Laporan Keberlanjutan
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                                                                                                Sustainability Report
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Page 58
      TATA KELOLA               MENGHARGAI SESAMA               MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
      Governance                Respecting Others               Minimizing Environmental Footprint           Our Contribution to the Nation




Komposisi Karyawan Berdasarkan Level Jabatan di 2025 [405-1]
Employee Composition by Position Level in 2025

                                                 2025                                  2024                                   2023
            Jabatan
            Position
                                     L|M         P|F         % P|F         L|M         P|F           % P|F      L|M           P|F        % P|F

 Tingkat Eksekutif
                                           9            1        10%             8          2          20%              10          2         17%
 Executive-Level

 Tingkat Senior
                                         28             1         3%            27          2           7%              25           1         4%
 Senior-Level

 Tingkat Menengah
                                        128           23         15%           132         26          16%          132          17           11%
 Mid-Level

 Tingkat Pemula
                                        435           59         12%          447          59          12%         493           67           12%
 Entry-Level

 Total                                 600            84         12%          614          89          13%         660           87           12%

Catatan: Untuk tingkat eksekutif mencakup Direksi, Dewan Komisaris, Vice President, dan General Manager.
Note: Executive level includes the Board of Directors, Board of Commissioners, Vice Presidents, and General Managers.


Keberagaman Badan Tata Kelola dan Persentase terhadap Total Karyawan di 2025 [405-1]
Diversity of Governance Bodies and Percentage Compared to Total Employees in 2025

                                                 2025
     Jabatan | Position                                                                                                 L|M                     6
                                     L|M          P|F         % P|F

 Komisaris                                                                               Gender
                                           2            0          0%
 Commissioner

  Direktur | Director                      3            0          0%                                                   P|F                     0

 Total                                     5            0          0%




                                                               >51 Tahun | >51 years                                            2         40,0%


                                                             41-51 Tahun | 41-51 years                                          3         60,0%
         Rentang Usia
          Age Group
                                                             31-41 Tahun | 31-41 years                                          0             0,0%


                                                              <30 Tahun | <30 years                                             0             0,0%

Catatan: Tabel ini hanya mencakup data Direksi dan Dewan Komisaris
Note: This table only includes data for the Board of Directors and the Board of Commissioners.




           Laporan Keberlanjutan
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                                                                                                             PT J Resources Asia Pasifik Tbk
Page 59
        TATA KELOLA              MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN                 KONTRIBUSI KAMI UNTUK NEGERI
        Governance               Respecting Others            Minimizing Environmental Footprint            Our Contribution to the Nation




Komposisi Karyawan Berdasarkan Status Ketenagakerjaan di 2025 [405-1]
Employee Composition by Employment Status in 2025

Tetap | Permanent

2025                                          2024                                                 2023

L|M                                   411     L|M                                  446             L|M                                       496

P|F            71                             P|F         72                                       P|F          68


Kontrak | Contract

2025                                          2024                                                 2023

L|M                        189                L|M                 168                              L|M                164

P|F          13                               P|F        17                                        P|F       19


Total

2025                                          2024                                                 2023

L|M                               600         L|M                              614                 L|M                               660

P|F          84                               P|F        89                                        P|F        87



Serikat Pekerja dan Perjanjian Kerja Bersama (PKB)
Labor Union and Collective Labor Agreement (CLA)

Perusahaan            memfasilitasi     hak   karyawan    untuk             The Company facilitates employees’ rights to establish
membentuk dan bergabung dalam Serikat Pekerja,                              and join labor unions, and prepares the Collective
serta menyusun Perjanjian Kerja Bersama (PKB) secara                        Labor Agreement (CLA) through a bipartite process
bipartit dengan mengacu pada Undang-Undang Nomor                            in accordance with Law No. 13 of 2003 on Manpower.
13 Tahun 2003 tentang Ketenagakerjaan. PKB tersebut                         The CLA is negotiated and renewed every two years as
dinegosiasikan dan diperbarui setiap dua tahun sebagai                      a foundation for building constructive, balanced, and
landasan dalam membangun hubungan industrial yang                           sustainable industrial relations, while also providing
konstruktif, seimbang, dan berkelanjutan, sekaligus                         clarity and protection for all parties.
memberikan kepastian perlindungan bagi seluruh
pihak.


Lebih lanjut, hak dan kewajiban karyawan tetap                              More specifically, the rights and obligations of both
maupun kontrak terdapat dalam Peraturan Perusahaan                          permanent and contract employees are set out in the
(PP) pada masing-masing entitas anak usaha. Untuk                           Company Regulation (PP) of each subsidiary. For PT J
PT J Resources Bolaang Mongondow (tambang Bakan)                            Resources Bolaang Mongondow (Bakan Mine) and PT
dan PT Sago Prima Pratama (tambang Seruyung),                               Sago Prima Pratama (Seruyung Mine), labor provisions
ketentuan ketenagakerjaan mengacu pada PKB yang                             refer to the CLA applicable at each respective unit. The
berlaku di masing-masing unit. Adapun pengelolaan                           management of outsourced employees is governed
karyawan        outsourcing       dilaksanakan       berdasarkan            by cooperation agreements between J Resources
perjanjian kerja sama antara J Resources dan                                and service providers, as well as relevant company
perusahaan penyedia jasa, serta peraturan perusahaan                        regulations. [2-30][402-1][407-1][14.20.2]
yang relevan. [2-30][402-1][407-1][14.20.2]

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Page 60
     TATA KELOLA            MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
     Governance             Respecting Others          Minimizing Environmental Footprint     Our Contribution to the Nation




Tidak ada Pekerja Paksa dan Pekerja Anak [F.19][408-1][409-1][14.18.2]
No Forced Labor and Child Labor

Kami telah mengintegrasikan ketentuan perlindungan                   We have integrated employee rights protection
hak karyawan ke dalam Perjanjian Kerja Bersama                       provisions into the Collective Labor Agreement (CLA)
(PKB) dan Peraturan Perusahaan (PP). Di dalamnya                     and Company Regulation (CR). These documents
diatur secara tegas sanksi berat terhadap setiap                     clearly stipulate strict sanctions against all forms
bentuk perundungan, pelecehan, maupun diskriminasi                   of bullying, harassment, and discrimination in the
di lingkungan kerja. Perusahaan juga menerapkan                      workplace. The Company also enforces a policy
kebijakan yang melarang praktik kerja paksa dan                      prohibiting forced labor and child labor, with a minimum
pekerja anak, dengan menetapkan batas usia minimum                   recruitment age of 18 years. The application of these
18 tahun dalam proses rekrutmen. Penerapan standar                   standards is also required of all business partners and
tersebut juga diwajibkan kepada seluruh mitra usaha dan              contractors. Throughout 2025, the Company did not
kontraktor. Selama tahun 2025, tidak mengidentifikasi                identify any business partners or contractors engaged
adanya mitra usaha dan kontraktor yang melakukan                     in forced labor practices or employing child labor.
praktik kerja paksa maupun mempekerjakan pekerja
anak.


Remunerasi dan Kesejahteraan Karyawan [F.20][401-2][14.17.4]
Employee Remuneration and Welfare

Remunerasi
Remuneration

Struktur remunerasi karyawan ditetapkan dengan merujuk
pada upah minimum provinsi atau regional sesuai lokasi
operasional. Selain kompensasi dasar, kami menyediakan
berbagai komponen tambahan berupa tunjangan, bonus kinerja,
insentif penugasan, serta fasilitas akomodasi bagi karyawan di
area tambang. Kebijakan pengupahan diterapkan secara adil
tanpa diskriminasi gender, dengan tingkat remunerasi yang
setara (rasio 1:1) untuk posisi dan tanggung jawab yang sama.
Penetapan dan pelaksanaan remunerasi dilakukan sesuai
ketentuan regulasi yang berlaku serta disepakati secara tertulis
dalam perjanjian kerja. [405-2][14.21.6]

The employee remuneration structure is determined with
reference to the applicable provincial or regional minimum
wage based on each operational location. In addition to basic
compensation, we provide various supplementary components,
including    allowances,    performance     bonuses,    assignment
incentives, and accommodation facilities for employees in mining
areas. The wage policy is implemented fairly and without gender
discrimination, with equal remuneration levels (1:1 ratio) for the
same position and responsibilities. Remuneration is determined
and implemented in accordance with applicable regulations and
is set out in writing in the employment agreement. [405-2][14.21.6]



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                                                                                              PT J Resources Asia Pasifik Tbk
Page 61
     TATA KELOLA              MENGHARGAI SESAMA   MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
     Governance               Respecting Others   Minimizing Environmental Footprint          Our Contribution to the Nation




Rasio Remunerasi Dibandingkan Upah Minimum Provinsi/Daerah
Remuneration Ratio Compared to Provincial/Regional Minimum Wage

                                                                      Upah
                                                                                       Imbal Jasa Karyawan
                                                                   Minimum
                                                                                        Tingkat Terendah
                                                                   Provinsi                                             %
                            Provinsi/Daerah                                             Lowest Employee
                                                                  Provincial
                            Province/Region                                               Remuneration
                                                                Minimum Wage

                                                                        A                       B                       B:A

 Jakarta [IDR]                                                         5.396.761                    5.400.000          100,06%

 Sulawesi Utara [IDR]
                                                                       3.869.811                    3.869.811          100,00%
 North Sulawesi [IDR]

 Kalimantan Utara [IDR]
                                                                       3.652.907                    3.652.907          100,00%
 North Kalimantan [IDR]

 Negara Bagian Pahang, Malaysia [MYR]
                                                                            1.700                       1.750           102,94%
 Pahang State, Malaysia [MYR]




Hak Cuti
Leave Entitlement

Ketentuan mengenai hak cuti diatur dalam Peraturan              Provisions regarding leave entitlements are regulated
Perusahaan (PP). Setiap karyawan memperoleh hak                 in the Company Regulations (CR). Each employee
cuti tahunan selama 12 hari. Merujuk pada Undang-               is entitled to 12 days of annual leave. Referring to
Undang Kesejahteraan Ibu dan Anak No. 4 Tahun 2024,             the Mother and Child Welfare Law No. 4 of 2024, we
kami menyediakan cuti melahirkan bagi karyawan                  provide maternity leave for female employees for
perempuan selama tiga bulan, dengan kemungkinan                 three months, with the possibility of an extension
perpanjangan hingga maksimal tiga bulan tambahan                of up to an additional three months in the event of
apabila terdapat kondisi khusus pascapersalinan.                certain postnatal conditions. During the leave period,
Selama periode cuti tersebut, remunerasi tetap                  remuneration continues to be provided in accordance
diberikan sesuai dengan ketentuan dalam perjanjian              with the terms set out in the employment agreement.
kerja. Pada 2025, terdapat satu karyawan perempuan              In 2025, one female employee took maternity leave,
yang mengambil hak cuti melahirkan dan ia kembali               and she returned to work in their respective positions
bekerja sesuai dengan jabatannya setelah cuti tersebut          after completing her leave. [401-3][14.17.5]
selesai. [401-3][14.17.5]




                                                                                           Laporan Keberlanjutan
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                                                                                              Sustainability Report
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Page 62
      TATA KELOLA          MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN        KONTRIBUSI KAMI UNTUK NEGERI
      Governance           Respecting Others            Minimizing Environmental Footprint   Our Contribution to the Nation




Mengembangkan Potensi, Membangun
Kebersamaan
Developing Potential, Building Togetherness


Melalui Divisi Human Resources, Perusahaan
menyelenggarakan berbagai program aktivitas
fisik bagi karyawan, antara lain bulutangkis,
mini soccer, lari, gym, zumba, serta kompetisi
kebugaran internal seperti J Fit Challenge. Inisiatif
ini dirancang untuk mendorong penerapan gaya
hidup sehat, mempererat kebersamaan antar
karyawan, serta membangun suasana kerja yang
positif dan suportif terhadap produktivitas, baik
di area pertambangan maupun di kantor pusat.


Through the Human Resources Division, the
Company organizes various physical activity
programs for employees, including badminton,
mini soccer, running, gym, zumba, as well as
internal fitness competitions such as the J
Fit Challenge. These initiatives are designed
to encourage healthy lifestyles, strengthen
camaraderie among employees, and foster a
positive and supportive work environment that
contributes to productivity, both at mining sites
and at the head office.


Pelatihan dan Pengembangan Karyawan [F.22]
Employee Training and Development

Perusahaan memberikan akses yang setara bagi                          The Company provides equal access for every employee
setiap karyawan untuk meningkatkan kompetensi,                        to enhance competencies, strengthen performance,
memperkuat kinerja, dan mengembangkan jenjang                         and develop career paths. Throughout 2025, the total
kariernya. Sepanjang 2025, total realisasi jam pelatihan              realized employee training hours reached 8,071 hours
karyawan mencapai 8.071 jam setahun.                                  per year.




           Laporan Keberlanjutan
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     TATA KELOLA          MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
     Governance           Respecting Others          Minimizing Environmental Footprint           Our Contribution to the Nation




Pelatihan Karyawan [404-1]
Employee Training

                                                2025                               2024                            2023

  Jenis Pelatihan dan Pendidikan       Jumlah            Jam              Jumlah            Jam           Jumlah             Jam
  Types of Training and Education     Peserta          Pelatihan          Peserta         Pelatihan      Peserta          Pelatihan
                                     Number of          Training         Number of         Training     Number of          Training
                                     participants        Hours          participants        Hours      participants         Hours

 Teknikal | Technical                           94         1.848                 119          2.960               26                664

 Manajemen & Kepemimpinan
                                              151          2.592                   57           798                15               220
 Management & Leadership

 Lingkungan Keselamatan
 Pertambangan (LKP)
                                              488          1.925                 287          6.925               119              3.116
 Mining Safety and Environmental
 Management System

 Lain-lain | Others                             58         1.706                   77         1.104                37              204

 TOTAL                                        791          8.071                540           11.787             197           4.204



Pada 2025, Perusahaan menyelenggarakan pelatihan                   In    2025,     the     Company       provided       sustainability
keberlanjutan kepada setidaknya 546 karyawan untuk                 training to at least 546 employees to strengthen
lebih memahami aspek Environmental, Social, and                    their understanding of Environmental, Social, and
Governance (ESG). Hal ini merupakan bagian dari upaya              Governance (ESG) aspects. This formed part of the
untuk memperkuat kapasitas internal serta mendorong                Company’s efforts to strengthen internal capacity
kolaborasi penerapan prinsip keberlanjutan secara                  and     encourage        consistent    collaboration       in     the
konsisten.                                                         implementation of sustainability principles.



Program Pensiun [201-3][404-2]
Retirement Program
Seluruh karyawan J Resources telah terdaftar dalam                 All J Resources employees are enrolled in the BPJS
program BPJS Ketenagakerjaan untuk memperoleh                      Ketenagakerjaan program to receive Old Age Security
manfaat Jaminan Hari Tua (JHT), Jaminan Pensiun                    (JHT), Pension Security (JP), and Death Benefit
(JP), dan Jaminan Kematian (JKM). Kontribusi iuran                 (JKM) benefits. JHT contributions are set at 2% from
JHT ditetapkan sebesar 2% dari pekerja dan 3,7%                    employees and 3.7% from the Company, while JP
dari perusahaan, sedangkan iuran JP masing-masing                  contributions are set at 1% from employees and 2%
sebesar 1% dari pekerja dan 2% dari perusahaan.                    from the Company.


Selain program manfaat JHT dari BPJS, Perseroan juga               In addition to the JHT benefits program provided by
memiliki program persiapan masa pensiun. Pada 2025,                BPJS, the Company also implements a pre-retirement
sebanyak 12 pekerja mengikuti program tersebut. Para               program. In 2025, a total of 12 employees participated
peserta mendapatkan pelatihan yang mencakup aspek                  in this program. Participants received training covering
psikologis, perencanaan dan pengelolaan keuangan,                  psychological preparedness, financial planning and
serta pelatihan vokasi dan pengembangan usaha                      management, as well as vocational training and
sesuai minat masing-masing. Program ini dilaksanakan               business development aligned with their individual
pada tahun terakhir sebelum tanggal pensiun peserta.               interests. The program is conducted in the final year
                                                                   prior to each participant’s retirement date.




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                                                                                                  Sustainability Report
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Page 64
     TATA KELOLA            MENGHARGAI SESAMA   MEMINIMALKAN JEJAK LINGKUNGAN         KONTRIBUSI KAMI UNTUK NEGERI
     Governance             Respecting Others   Minimizing Environmental Footprint    Our Contribution to the Nation




Penilaian Kinerja [401-3][404-3]
Performance Appraisal

Perusahaan melakukan evaluasi kinerja secara berkala          The Company conducts performance assessments
satu kali dalam setahun bagi seluruh karyawan. Hasil          regularly once a year for all employees. The results of
penilaian tersebut digunakan sebagai dasar dalam              these assessments are used as the basis for career
penentuan pengembangan karier dan penyesuaian                 development decisions and remuneration adjustments.
remunerasi. Sepanjang 2025, sebanyak 100% atau                Throughout 2025, 100% of employees completed the
seluruh karyawan telah mengikuti proses tinjauan dan          performance review and assessment process.
penilaian kinerja.



    Mengutamakan Keselamatan dan Kesehatan Kerja
    (K3)           [F.21]

    Prioritizing Occupational Health and Safety (OHS)

Risiko keselamatan dan kesehatan kerja (K3) pada              Occupational health and safety (OHS) risks in the
sektor pertambangan memerlukan pengendalian yang              mining sector require strict controls to protect both
ketat guna melindungi karyawan maupun mitra kerja.            employees and business partners. In line with this, the
Sejalan dengan itu, Perusahaan menetapkan target              Company has set a zero fatality target as part of its
zero fatality sebagai bagian dari upaya penguatan             efforts to strengthen the OHS culture.
budaya K3.




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                                                                                      PT J Resources Asia Pasifik Tbk
Page 65
     TATA KELOLA              MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
     Governance               Respecting Others          Minimizing Environmental Footprint       Our Contribution to the Nation




Kebijakan dan Prosedur Keselamatan Kerja
OHS Policies and Procedures

Penerapan K3 di J Resources dilaksanakan secara                        Occupational health and safety (OHS) at J Resources
sistematis dengan mengacu pada Kepmen ESDM No.                         is implemented systematically in accordance with
1827K/30/MEM/2018 tentang Pedoman Pelaksanaan                          Minister of Energy and Mineral Resources Decree No.
Kaidah Teknik Pertambangan yang Baik. Perusahaan                       1827K/30/MEM/2018 on Good Mining Practice. The
mengimplementasikan               Sistem          Manajemen            Company implements the Mining Safety Management
Keselamatan Pertambangan (SMKP) melalui “J-Safe”                       System (SMKP) through “J-Safe,” which is integrated
yang terintegrasi dengan proses bisnis dan berlaku                     into business processes and applies to all (100%)
bagi seluruh (100%) karyawan, kontraktor, vendor,                      employees, contractors, vendors, and visitors in mining
serta pengunjung di area tambang. Penyusunan dan                       areas. J-Safe is developed and updated in reference
pengkinian J-Safe merujuk pada Permen ESDM No.                         to Ministerial Regulation No. 26 of 2018 and ISO
26 Tahun 2018 dan standar ISO 45001:2018, serta                        45001:2018, and is supported by both internal and
didukung melalui audit internal dan audit eksternal                    external audits conducted by independent parties. [403-
oleh pihak independen. [403-1][403-8][14.16.2]                         1][403-8][14.16.2]


Sesuai       ISO      45001:2018,          kebijakan        K3         In line with ISO 45001:2018, the OHS policy is
diimplementasikan secara menyeluruh, mencakup                          implemented comprehensively, covering compliance,
kepatuhan,     identifikasi    dan    pengendalian     risiko,         risk identification and control, as well as consistent
serta pengawasan dan inspeksi secara konsisten.                        supervision and inspection. The Company assigns
Perseroan menempatkan Safety Officer bersertifikat                     certified OHS Safety Officer at each operational site,
Ahli K3 di setiap lokasi operasional, melaksanakan                     conducts periodic internal audits, and undergoes
audit internal secara berkala, serta audit eksternal                   external audits by independent parties. To support
oleh pihak independen. Untuk mendorong kinerja                         safety performance, key performance indicators (KPIs)
keselamatan, ditetapkan indikator kinerja utama (KPI)                  are established, covering accident rates, injury severity,
yang mencakup tingkat kecelakaan, tingkat keparahan                    incident frequency, and compliance with procedures.
cedera, frekuensi insiden, serta kepatuhan terhadap                    [403-2][403-5][403-7]

prosedur. [403-2][403-5][403-7]


Sebagai bagian dari pengendalian risiko, Perseroan                     As part of risk management, the Company also
juga menerapkan rencana tanggap darurat untuk                          implements emergency response plans to address
kondisi medis, kebakaran, paparan bahan kimia, dan                     medical incidents, fires, chemical exposure, and natural
bencana alam. Rencana ini ditinjau setiap tiga tahun                   disasters. These plans are reviewed every three years
dan diuji melalui pelatihan serta simulasi secara                      and tested through training and simulations conducted
semesteran. Seluruh area kerja dilengkapi fasilitas                    semi-annually. All work areas are equipped with safety
keselamatan seperti P3K, alat pemadam kebakaran,                       facilities such as first aid kits, fire extinguishers, CCTV,
CCTV, dan rambu keselamatan. Stabilitas lereng                         and safety signage. Slope stability is monitored using
dipantau menggunakan sistem Robotic Total Station                      Robotic Total Station (RTS), prism, and radar systems
(RTS), prisma, dan radar untuk mendeteksi pergerakan                   to detect ground movement in real time, which is then
tanah secara real time, yang diverifikasi melalui survei               verified through periodic field surveys. [403-2][403-7]
lapangan secara berkala. [403-2][403-7][14.16.2][14.16.9]              [14.16.2][14.16.9]



Hasil asesmen internal yang dilakukan pada 2023                        Based on an internal assessment conducted in 2023
berdasarkan Kepdirjen Minerba No. 10.K/MB.01/                          in reference to Directorate General of Mineral and Coal
DJB.T/2023 mengidentifikasi tingkat kematangan                         Decree No. 10.K/MB.01/DJB.T/2023, the Company’s
budaya keselamatan Perseroan masih berada pada                         safety culture maturity was identified to be at the
tahap Dasar (Innocent). Untuk meningkatkannya,                         Basic (Innocent) level. To improve this, the Company



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                                                                                                  Sustainability Report
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     TATA KELOLA               MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
     Governance                Respecting Others           Minimizing Environmental Footprint          Our Contribution to the Nation




dilakukan          penguatan       implementasi         melalui          strengthened           implementation     through      increased
peningkatan         konsistensi      penerapan        prosedur           consistency in applying procedures (including safety
(termasuk safety induction), intensifikasi pengawasan,                   induction), intensified field supervision, enhanced
penguatan pelatihan K3, peningkatan keterlibatan                         OHS      training, greater      management          involvement
manajemen          dalam     inspeksi,    serta     penerapan            in inspections, and the introduction of incentive
mekanisme insentif untuk mendorong pelaporan                             mechanisms to encourage reporting of hazards,
potensi bahaya, unsafe acts, dan unsafe conditions.                      unsafe acts, and unsafe conditions. These efforts are
Upaya ini diperkuat melalui komunikasi internal,                         reinforced through internal communication, including
seperti penerbitan buletin Safety Moment mingguan                        weekly Safety Moment bulletins and weekly safety
dan pelaksanaan safety talk mingguan yang melibatkan                     talks involving all departments. [403-4][403-5]
seluruh departemen. [403-4][403-5]


Upaya-upaya         tersebut    menunjukkan        hasil   yang          These efforts have delivered positive results. At
positif. Di tambang Bakan, jumlah insiden menurun                        the Bakan site, the number of incidents decreased
secara konsisten rata-rata 50% per tahun, dari 24                        consistently by an average of 50% per year, from 24
kejadian pada 2023 menjadi 12 pada 2024 dan 6                            cases in 2023 to 12 in 2024 and 6 in 2025. The Company
pada 2025. Perseroan juga mencatatkan zero LTIFR                         also recorded zero LTIFR across all operational areas,
di seluruh wilayah operasional, kecuali di Seruyung                      except at Seruyung, which recorded one LTI, resulting
yang mencatatkan satu kejadian LTI dengan LTIFR                          in an LTIFR of 24.87. This performance reflects
sebesar 24,87. Hasil ini menunjukkan perbaikan                           improvements in safety management and provides
kinerja keselamatan, sekaligus menjadi dasar bagi                        a strong foundation for the Company to further
Perseroan untuk terus memperkuat budaya K3 secara                        strengthen its safety culture going forward. [403-9]
berkelanjutan. [403-9]



Identifikasi Bahaya, Manajemen Risiko, dan Mitigasi Dampak K3
Hazard Identification, Risk Management, and OHS Impact Mitigation

Kami    melakukan          identifikasi   menyeluruh       atas          We conduct comprehensive identification of all
seluruh potensi bahaya yang timbul dari kegiatan                         potential hazards arising from mining and exploration
penambangan dan eksplorasi, baik brownfield maupun                       activities, both brownfield and greenfield, as well as
greenfield, serta aktivitas konstruksi. Setiap risiko                    construction activities. Each identified risk is managed
yang teridentifikasi dikelola sesuai dengan hirarki                      in accordance with the hierarchy of hazard controls set
pengendalian bahaya yang telah diatur dalam J-Safe.                      out in J-Safe.


Untuk     memperkuat           kesiapsiagaan       kedaruratan,          To strengthen emergency preparedness, the Company
Perusahaan juga membentuk tim Floor Warden yang                          has also established a Floor Warden team responsible for
bertugas memandu karyawan dalam situasi darurat                          guiding employees during emergency and evacuation
dan proses evakuasi di gedung maupun area kerja.                         processes in buildings and work areas. J Resources also
Di J Resource juga terdapat Emergency Response                           has an Emergency Response Team (ERT), consisting
Team (ERT) yang terdiri anggota tetap dan diperkuat                      of permanent members and supported by volunteer
oleh anggota sukarelawan lintas departemen, guna                         members, to ensure a rapid and coordinated response
memastikan respons yang cepat dan terkoordinasi                          in emergency situations.
dalam menghadapi kondisi darurat.




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Page 67
   TATA KELOLA             MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
   Governance              Respecting Others            Minimizing Environmental Footprint     Our Contribution to the Nation




         Beberapa Jenis Kegiatan Berisiko Tinggi di Area Tambang
         Types of High-Risk Activities in Mining Areas


Risiko | Risk                                   Mitigasi | Mitigation
       Kontak dengan benda tajam                      Inspeksi bersama lintas departemen
       Contact with sharp objects                     Joint inspections across departments



       Kontak dengan zat berbahaya                    Pelatihan terkait B3
       Exposure to hazardous substances               Training on hazardous and toxic materials (B3)



       Tersengat listrik                              Pengecekan secara berkala oleh teknisi listrik yang kompeten
       Electric shock                                 Regular inspections by qualified electrical technicians



       Jatuh dari ketinggian ke tingkat lebih
                                                      Pemasangan handrail pada area yang lebih tinggi
       rendah
                                                      Installation of handrails in elevated areas
       Falling from height to a lower level



       Terpapar radiasi                               Istirahat mata secara berkala dari monitor dan radiasi
       Exposure to radiation                          Periodic eye rest from monitor use and radiation exposure



       Potensi ceceran hidrokarbon dari               Melakukan proses refueling sesuai dengan standar dan dilengkapi
       proses refueling dan maintenance unit          dengan alat pengaman diri (APD)
       Potential hydrocarbon spills from              Conduct refueling in accordance with applicable standards and
       refueling and unit maintenance                 supported by the use of appropriate personal protective equipment
       processes                                      (PPE)



                                                      Penggunaan safety body harness dan three-point contact dan surat izin
       Jatuh dari ketinggian
                                                      kerja
       Falling from height
                                                      Use of a safety body harness, three-point contact, and work permits



       Bekerja     menggunakan         benda
       berputar (pemotong rumput, chain
                                                      Penggunaan APD lengkap (sarung tangan dan peredam kebisingan)
       saw, gurinda, rock saw)
                                                      Use of complete PPE (gloves and hearing protection)
       Working with rotating equipment (lawn
       mower, chainsaw, grinder, rock saw)



                                                  •    Penerbitan berbagai prosedur atas Surat Izin Bekerja di Ruang
                                                       Terbatas/Tertutup
                                                  •    Observasi Tugas Terencana; Analisis Keselamatan Tugas, Prosedur
                                                       Tugas, dan Observasi Tugas
       Berada di tempat terbatas                  •    Manajemen Risiko Lingkungan dan Keselamatan Pertambangan
       Working in confined spaces                 •    Matriks Penilaian Risiko dan Peluang
                                                  •    Implementation of procedures for Confined Space Work Permits
                                                  •    Planned Task Observation; Job Safety Analysis, Task Procedures, and
                                                       Task Observation
                                                  •    Mining Environmental and Safety Risk Management
                                                  •    Risk and Opportunity Assessment Matrix




                                                                                             Laporan Keberlanjutan
 PT J Resources Asia Pasifik Tbk
                                                                                                Sustainability Report
                                                                                                                                67
Page 68
      TATA KELOLA                MENGHARGAI SESAMA             MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
      Governance                 Respecting Others             Minimizing Environmental Footprint       Our Contribution to the Nation




Seluruh      kegiatan       penambangan         dan      produksi            All mining and production activities are conducted
dilaksanakan dengan mengacu pada prosedur dan                                in accordance with applicable OHS procedures and
protokol K3 yang berlaku. Perusahaan melakukan                               protocols. The Company maintains strict oversight
pengawasan          ketat       terhadap    penggunaan         dan           over the use and storage of chemicals and ensures
penyimpanan          bahan       kimia,    serta     memastikan              the availability of safety facilities such as personal
ketersediaan        fasilitas     keselamatan        seperti   alat          protective equipment (PPE), eyewash stations, portable
pelindung diri (APD), fasilitas eyewash, alat pemadam                        fire extinguishers, and smoke detectors. Awareness
api ringan (APAR), dan smoke detector. Kesadaran dan                         and discipline in the use of PPE are reinforced through
disiplin penggunaan APD diperkuat melalui sosialisasi,                       outreach, routine supervision, and ongoing reminders,
pengawasan          rutin, dan      himbauan       berkelanjutan,            contributing to 100% PPE use among employees in
sehingga 100% karyawan menggunakan APD di area                               work areas.
kerja.


Selain itu, penguatan budaya K3 dilakukan secara                             In addition, the Company consistently strengthens
konsisten agar setiap karyawan memiliki tanggung                             its OHS culture so that every employee shares
jawab kolektif untuk menjaga keselamatan diri sendiri                        responsibility for protecting both personal safety and
maupun rekan kerja. Pengelolaan K3 mencakup tahapan                          the safety of co-workers. OHS management covers
perencanaan, implementasi, pemantauan, pelaporan,                            planning,      implementation,    monitoring,       reporting,
evaluasi, pelatihan, dan sosialisasi yang dikoordinasikan                    evaluation, training, and outreach, all coordinated by
oleh Divisi Environment, Health, and Safety (EHS).                           the Environment, Health, and Safety (EHS) Division.
Karyawan dan kontraktor difasilitasi untuk melaporkan                        Employees        and   contractors    are    provided       with
potensi bahaya melalui mekanisme yang diatur dalam                           mechanisms to report potential hazards through the
J-Safe. Divisi EHS juga menyelenggarakan pertemuan                           procedures set out in J-Safe. The EHS Division also
rutin dengan kontraktor sekurang-kurangnya satu                              holds regular meetings with contractors at least once
kali setiap bulan untuk membahas aspek operasional,                          a month to discuss operational matters, including OHS
termasuk pelaporan K3 dan lingkungan hidup (K3LH),                           and environmental reporting, which are then compiled
yang selanjutnya dikompilasi dan dilaporkan kepada                           and reported to the regulator. [403-4][14.16.5]
regulator. [403-4][14.16.5]




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                                                                                                        PT J Resources Asia Pasifik Tbk
Page 69
      TATA KELOLA              MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN                  KONTRIBUSI KAMI UNTUK NEGERI
      Governance               Respecting Others          Minimizing Environmental Footprint             Our Contribution to the Nation




Layanan Kesehatan Kerja
Occupational Health Services

Sebagai langkah pencegahan penyakit akibat kerja                        As part of its efforts to prevent occupational diseases,
(PAK),      Perusahaan         menyediakan         pemeriksaan          the Company provides periodic medical check-ups
kesehatan berkala (medical check-up/MCU) minimal                        (MCU) at least once a year, vaccination programs,
satu kali dalam setahun, program vaksinasi, fasilitas                   adequate sanitation facilities, balanced and nutritious
sanitasi yang memadai, penyediaan makanan bergizi                       meals in the cafeteria, and sports facilities for
seimbang di kantin, serta sarana olahraga bagi                          employees. At the Jakarta head office, a comfortable
karyawan. Di kantor pusat Jakarta, tersedia ruang                       and hygienic lactation room is available to support
laktasi yang nyaman dan higienis untuk mendukung                        the needs of female employees. In operational areas,
kebutuhan karyawan perempuan. Adapun di area                            the Company provides clinics staffed by medical
operasional, Perusahaan menyediakan klinik yang                         personnel to ensure that healthcare services can
dilengkapi tenaga medis guna memastikan layanan                         be accessed quickly. Employee health protection is
kesehatan dapat diakses secara cepat. Perlindungan                      also strengthened through participation in the BPJS
kesehatan        karyawan          juga   diperkuat    melalui          Kesehatan program. [401-2][403-3][403-6][14.16.4][14.16.7]
kepesertaan dalam program BPJS Kesehatan. [401-2]
[403-3][403-6][14.16.4][14.16.7]



Dalam mendukung terciptanya lingkungan kerja yang                       In support of a healthy and productive work
sehat dan produktif, J Resources menyediakan fasilitas                  environment, J Resources provides healthcare facilities
kesehatan bagi seluruh karyawan, baik berstatus tetap                   for all employees, both permanent (PKWTT) and
(PKWTT) maupun kontrak (PKWT). Fasilitas tersebut                       contract (PKWT). These facilities include participation
mencakup kepesertaan BPJS Kesehatan, pemeriksaan                        in BPJS Kesehatan, periodic health examinations in
kesehatan berkala berupa MCU tahunan dan MCU                            the form of annual MCUs and special MCUs every six
khusus setiap enam bulan, serta pemeriksaan prakerja                    months, as well as pre-employment medical checks to
(pre-employment medical check) untuk memastikan                         ensure the health readiness of prospective employees.
kesiapan kesehatan calon karyawan.


Perusahaan juga meyakini bahwa kesehatan fisik dan                      The Company also recognizes that physical and mental
mental merupakan prasyarat utama produktivitas                          health are essential prerequisites for productivity and
dan keberlanjutan usaha. Oleh karena itu, akses                         business sustainability. Therefore, access to healthcare
terhadap layanan kesehatan diberikan secara setara                      services is provided equally and without discrimination
tanpa diskriminasi, guna mendukung karyawan dalam                       in order to support employees in achieving optimal
mencapai kinerja optimal sekaligus membangun                            performance            while   fostering     an    inclusive      and
budaya kerja yang inklusif dan berkelanjutan.                           sustainable work culture.




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                                                                                                          Sustainability Report
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Page 70
      TATA KELOLA          MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
      Governance           Respecting Others            Minimizing Environmental Footprint          Our Contribution to the Nation




Penguatan gaya hidup sehat juga dilakukan melalui                     Promoting healthy lifestyle are also reinforced through
berbagai inisiatif internal, seperti sesi zumba, nonton               various internal initiatives, such as zumba sessions,
bersama, kompetisi kebersihan lingkungan kerja (Tidy                  movie gatherings, workplace cleanliness competitions
Clean Competition), tantangan berat badan sehat                       (Tidy Clean Competition), healthy weight challenges
(Cabaran Sihat), dan kegiatan olahraga bersama.                       (Cabaran Sihat), and group sports activities. These
Program-program      ini   ditujukan     sebagai    langkah           programs are intended as part of the mitigation
mitigasi risiko PAK, termasuk obesitas, hipertensi,                   of occupational disease risks, including obesity,
diabetes, peningkatan kadar asam urat, dan kolesterol.                hypertension, diabetes, elevated uric acid levels, and
Selain itu, pada 2025 Perusahaan menyelenggarakan                     cholesterol. In addition, in 2025 the Company held
health talk bagi karyawan dengan berbagai tema                        health talks for employees on a range of preventive
kesehatan preventif, antara lain pola hidup sehat,                    health     topics,     including   healthy     lifestyles,     non-
pengelolaan penyakit tidak menular, kesehatan kerja,                  communicable disease management, occupational
serta peningkatan kesadaran terhadap kesehatan fisik                  health, and greater awareness of physical and mental
dan mental, yang diikuti oleh karyawan maupun mitra                   health, attended by both employees and business
kerja.                                                                partners.


Pelatihan dan Inisiatif K3 [403-5]
OHS Training and Initiatives


Perusahaan meningkatkan kapasitas SDM di bidang                       The Company enhances human capital capacity in
K3 melalui pelatihan rutin dan sertifikasi kompetensi                 the OHS field through regular training and relevant
yang relevan. Pembekalan dasar K3 diberikan kepada                    competency certification. Basic OHS training is
karyawan pada saat orientasi awal maupun setelah                      provided to employees during initial orientation and
kembali dari masa cuti, guna memastikan pemahaman                     upon returning from leave to ensure a consistent
yang konsisten terhadap standar keselamatan Selain                    understanding of safety standards. In addition, the
itu, Perusahaan memastikan pemenuhan sertifikasi                      Company ensures the fulfillment of Operational
K3 Pengawas Operasional bagi karyawan di seluruh                      Supervisor OHS certification for employees at all levels,
jenjang, baik tingkat pertama, madya, maupun utama,                   including first-line, intermediate, and senior levels, as
sebagai bagian dari penguatan tata kelola keselamatan                 part of strengthening mining safety governance.
pertambangan.




                                       108
                                       orang | participants
                                       peserta pelatihan K3 atau 26,2% dari total karyawan di Tambang Bakan
                                       OHS training participants or 26.2% of total employees at Bakan Mine


                                       28
                                       orang | participants
                                       peserta pelatihan K3 atau 27,2% dari total karyawan dan kontraktor di Proyek Doup
                                       OHS training participants or 27.2% of total employees and contractors at Doup Project




           Laporan Keberlanjutan
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                                                                                                   PT J Resources Asia Pasifik Tbk
Page 71
    TATA KELOLA             MENGHARGAI SESAMA             MEMINIMALKAN JEJAK LINGKUNGAN              KONTRIBUSI KAMI UNTUK NEGERI
    Governance              Respecting Others             Minimizing Environmental Footprint         Our Contribution to the Nation




Sertifikasi K3 Tambang Bakan
OHS Certifications – Bakan Mine



                              •   Auditor Internal SMKP                                •   Internal SMKP Auditor
                              •   Auditor ISO 14001:2015                               •   ISO 14001:2015 Auditor
                              •   Auditor ISO 45001:2018                               •   ISO 45001:2018 Auditor
                              •   Pengawas Operasional Pertama (POP)                   •   First-Level Operational Supervisor (POP)
                              •   Search and Rescue (SAR)                              •   Search and Rescue (SAR)
                              •   Investigasi Kecelakaan Tambang                       •   Mining Accident Investigation
                              •   Ahli Higiene Muda (HIMU)                             •   Junior Industrial Hygienist (HIMU)
                              •   Bimtek Commissioning A2B                             •   Technical Training on A2B Commissioning




Selain penguatan kapasitas internal, Perusahaan                         In addition to strengthening internal capacity, the
menyelenggarakan         pelatihan     dan      peningkatan             Company conducted cyanide handling and awareness
kewaspadaan penanganan sianida bagi masyarakat                          training for communities surrounding the Bakan Mine.
di sekitar Tambang Bakan. Program ini melibatkan                        This program involved various stakeholders, including
berbagai      pemangku      kepentingan,        antara     lain         transporters, the Transportation Agency, the police,
transporter, Dinas Perhubungan, kepolisian, karyawan                    mine employees, and the National Search and Rescue
tambang,      serta     Basarnas,     guna      memastikan              Agency (Basarnas), to build shared understanding and
pemahaman         dan   kesiapsiagaan   bersama          dalam          preparedness in managing high-risk materials.
pengelolaan bahan berisiko tinggi.


Sepanjang 2025, sejumlah inisiatif juga dilaksanakan                    Throughout         2025,   several   initiatives    were      also
untuk memperkuat budaya K3 di seluruh area                              implemented to strengthen the OHS culture across all
operasional, antara lain:                                               operational areas, including:
1. Kampanye budaya K3 melalui media publikasi                           1. OHS         culture     campaign       through        internal
   internal                                                                 communication media
2. Buletin Kesehatan                                                    2. Health Bulletin
3. Webinar Kesehatan Kerja                                              3. Occupational Health Webinar
4. Inspeksi Manajemen                                                   4. Management Inspection
5. Safety Induction                                                     5. Safety Induction


Komunikasi dan Partisipasi Karyawan terkait K3 [403-4]
OHS Communication and Employee Participation

Implementasi       K3    melibatkan     partisipasi       aktif         OHS      implementation       involves     active     employee
karyawan      melalui   Komite      Keselamatan      sebagai            participation through the Safety Committee as a
sarana konsultasi dan komunikasi. Perusahaan secara                     platform for consultation and communication. The
berkala menyelenggarakan forum dan rapat K3 untuk                       Company regularly conducts OHS forums and meetings
menampung laporan potensi bahaya serta usulan                           to accommodate hazard reports and improvement
perbaikan, sekaligus menjaga transparansi kinerja                       suggestions, while maintaining transparency of OHS
K3 kepada pemangku kepentingan melalui laporan                          performance to stakeholders through annual reports,
tahunan, rapat koordinasi, situs resmi, dan forum K3.                   coordination meetings, official websites, and OHS
                                                                        forums.




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      TATA KELOLA           MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
      Governance            Respecting Others         Minimizing Environmental Footprint     Our Contribution to the Nation




Di Bakan, komunikasi dan partisipasi K3 diperkuat                   At Bakan, OHS communication and participation are
melalui EHS Talk harian, pertemuan Lingkungan                       strengthened through daily EHS Talks, Mining Safety
Keselamatan Pertambangan (LKP), rapat bulanan                       Environment (LKP) meetings, monthly contractor
dengan kontraktor, serta rapat tinjauan manajemen                   meetings, and annual management review meetings
tahunan guna mengevaluasi kinerja dan isu strategis K3.             to evaluate OHS performance and strategic issues.
Sementara itu, di Proyek Doup, penerapan K3 dilakukan               Meanwhile, at the Doup Project, OHS is implemented
secara terintegrasi melalui Safety Health Talk, P5M/                in an integrated manner through Safety Health Talks,
EHS Briefing, Safety Refresh Field Break Induction, serta           P5M/EHS Briefings, Safety Refresh Field Break
pengawasan berkala melalui Management Walkthrough                   Induction, as well as regular supervision through
dan Audit SMKP. Kampanye keselamatan juga diperluas                 Management Walkthroughs and SMKP audits. Safety
melalui peringatan Bulan K3 Nasional, serta didukung                campaigns are also expanded through the National
dengan induksi keselamatan bagi karyawan baru dan                   OHS Month commemoration, supported by safety
pengunjung untuk memastikan pemahaman prosedur                      induction programs for new employees and visitors
K3 sebelum memasuki area operasional.                               to ensure understanding of OHS procedures before
                                                                    entering operational areas.


Komite K3
OHS Committee

J Resources membentuk Komite K3 dengan mengacu                      J Resources establishes its OHS Committee with
pada Peraturan Menteri Tenaga Kerja No. PER-                        reference to Minister of Manpower Regulation No. PER-
02/MEN/1992 tentang Tata Cara Pengangkatan,                         02/MEN/1992 on the Procedures for the Appointment,
Tugas, dan Wewenang Tenaga Ahli Keselamatan dan                     Duties, and Authority of Occupational Safety and
Kesehatan Kerja. Pembentukan Komite Keselamatan,                    Health Experts. The establishment of the Occupational
Kesehatan, dan Lingkungan Kerja tersebut dikukuhkan                 Safety, Health, and Work Environment Committee was
melalui Internal Memorandum No. IOM 01/JRN/IM/                      formalized through Internal Memorandum No. IOM 01/
SUS/2024/01/19. Komite ini tersedia di seluruh unit                 JRN/IM/SUS/2024/01/19. This committee is in place
operasional dan kantor korporat, dengan keanggotaan                 across all operational units and corporate offices, with
lintas   divisi     guna   memastikan    koordinasi   dan           cross-divisional membership to ensure coordination
keterwakilan fungsi secara menyeluruh.                              and functional representation across the organization.


Di Kantor Pusat, struktur Komite K3 terdiri atas satu               At the Head Office, the OHS Committee structure
ketua dan satu sekretaris dari Divisi Environmental                 consists of one chairperson and one secretary from
serta tujuh anggota. Sementara itu, pada area                       the Environmental Division, as well as seven members.
operasional Tambang Bakan, Komite K3 dipimpin oleh                  Meanwhile, in the operational area of the Bakan Mine,
Kepala Teknik Tambang dan didukung oleh wakil ketua,                the OHS Committee is chaired by the Head of Mining
sekretaris, serta anggota dari berbagai area kerja                  Engineering and supported by a vice chairperson, a
dengan masing-masing lokasi.                                        secretary, and members from various work areas, with
                                                                    representatives at each location.




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       TATA KELOLA                   MENGHARGAI SESAMA                MEMINIMALKAN JEJAK LINGKUNGAN                   KONTRIBUSI KAMI UNTUK NEGERI
       Governance                    Respecting Others                Minimizing Environmental Footprint              Our Contribution to the Nation




Laporan Kinerja K3 [403-10][14.16.11]
OHS Performance Report

Hingga akhir 2025, tidak terdapat kasus kecelakaan                                  As of the end of 2025, there were no fatal workplace
kerja fatal, sehingga Perusahaan mempertahankan                                     accidents, allowing the Company to maintain a 13-year
rekor 13 tahun operasional tanpa fatalitas. Pada                                    record of zero fatalities. During the same period, there
periode yang sama, tidak ada laporan PAK signifikan                                 were no significant reported cases of occupational
yang dialami karyawan maupun kontraktor.                                            diseases affecting employees or contractors.


Kasus Kecelakaan Kerja
Workplace Accident Cases




                   5                     0                            2                  0                            12                 2




                          2025                                             2024                                               2023


                                               Kontraktor | Contractor                   Karyawan | Employee



Catatan:                                                                            Notes:
1.    Pada 2025, terjadi 0 kasus kecelakaan kerja pada karyawan                     1.   In 2025, there were 0 workplace accident cases involving Company
      Perusahaan. Sementara itu, pada kontraktor terjadi 4 minor injury                  employees. Meanwhile, among contractors, there were 4 minor
      incident dan 1 lost time injury.                                                   injury incidents and 1 lost time injury.
2.    Pada 2024, terjadi 0 kasus kecelakaan kerja pada karyawan                     2.   In 2024, there were 0 workplace accident cases involving Company
      Perusahaan. Sementara itu, pada kontraktor terjadi 1 minor injury                  employees. Meanwhile, among contractors, there were 1 minor
      incident dan 1 lost time injury.                                                   injury incident and 1 lost time injury.
3.    Pada 2023, terjadi 1 minor injury incident dan 1 lost time injury pada        3.   In 2023, there were 1 minor injury incident and 1 lost time injury
      karyawan Perusahaan. Sementara itu, pada kontraktor terjadi 9                      involving Company employees. Meanwhile, among contractors,
      minor injury incident dan 2 lost time injury.                                      there were 9 minor injury incidents and 2 lost time injuries.




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      TATA KELOLA               MENGHARGAI SESAMA      MEMINIMALKAN JEJAK LINGKUNGAN                    KONTRIBUSI KAMI UNTUK NEGERI
      Governance                Respecting Others      Minimizing Environmental Footprint               Our Contribution to the Nation




Kinerja K3 Bakan [403-9][14.16.10]
OHS Performance – Bakan Mine

                         Uraian | Description              Satuan | Unit             2025                   2024                2023


             Jumlah jam kerja                                   Jam
                                                                                    6.028.494                 6.174.115          5.012.291
             Total working hours                               Hours


             Jumlah jam kerja selamat                           Jam
                                                                                    6.028.494                 6.157.612         4.970.245
             Total safe working hours                          Hours



             Fatality Rate                                       FR                            0                      0                    0



             Lost Time Injury Frequency Rate (LTIFR)           LTIFR                           0                   0,16                  0,60




Kinerja K3 Penjom [403-9][14.16.10]
OHS Performance – Penjom Mine

                             Uraian | Description           Satuan | Unit            2025                   2024                 2023


             Jumlah jam kerja                                     Jam
                                                                                      338.900                  280.246             601.635
             Total working hours                                 Hours


             Jumlah jam kerja selamat                             Jam
                                                                                      338.900                  280.246            601.529
             Total safe working hours                            Hours



             Fatality Rate                                         FR                           0                      0                   0



             Lost Time Injury Frequency Rate (LTIFR)             LTIFR                          0                      0                 1,66




Kinerja K3 Doup [403-9][14.16.10]
OHS Performance – Doup Project

                             Uraian | Description            Satuan | Unit             2025                   2024                2023


             Jumlah jam kerja                                     Jam
                                                                                            457.887              569.846         1.266.821
             Total working hours                                 Hours


             Jumlah jam kerja selamat                             Jam
                                                                                            457.887              569.846         1.266.821
             Total safe working hours                            Hours



             Fatality Rate                                         FR                               0                      0                0



             Lost Time Injury Frequency Rate (LTIFR)              LTIFR                             0                      0                0




           Laporan Keberlanjutan
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     TATA KELOLA               MENGHARGAI SESAMA      MEMINIMALKAN JEJAK LINGKUNGAN                   KONTRIBUSI KAMI UNTUK NEGERI
     Governance                Respecting Others      Minimizing Environmental Footprint              Our Contribution to the Nation




Kinerja K3 Seruyung [403-9][14.16.10]
OHS Performance – Seruyung

                            Uraian | Description            Satuan | Unit             2025                  2024               2023


            Jumlah jam kerja                                     Jam
                                                                                           40.210             223.368            261.938
            Total working hours                                 Hours


            Jumlah jam kerja selamat                             Jam
                                                                                           39.653             223.368            261.938
            Total safe working hours                            Hours



            Fatality Rate                                         FR                           0                      0                 0



            Lost Time Injury Frequency Rate (LTIFR)             LTIFR                       24,87                     0                 0




Kinerja K3 Lanut [403-9][14.16.10]
OHS Performance – Lanut

                            Uraian | Description            Satuan | Unit             2025                  2024                2023


            Jumlah jam kerja                                     Jam
                                                                                           80.731              313.546          362.955
            Total working hours                                 Hours


            Jumlah jam kerja selamat                             Jam
                                                                                           80.731              313.546          362.955
            Total safe working hours                            Hours



            Fatality Rate                                         FR                           0                      0                 0



            Lost Time Injury Frequency Rate (LTIFR)             LTIFR                          0                      0                 0




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                                                                                                       Sustainability Report
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     TATA KELOLA        MENGHARGAI SESAMA   MEMINIMALKAN JEJAK LINGKUNGAN        KONTRIBUSI KAMI UNTUK NEGERI
     Governance         Respecting Others   Minimizing Environmental Footprint   Our Contribution to the Nation




                                   MEMINIMALKAN JEJAK
                                          LINGKUNGAN
                    Minimizing Environmental Footprint



Praktik Pertambangan yang
Bertanggung Jawab
Responsible Mining Practices



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      TATA KELOLA              MENGHARGAI SESAMA             MEMINIMALKAN JEJAK LINGKUNGAN                 KONTRIBUSI KAMI UNTUK NEGERI
      Governance               Respecting Others             Minimizing Environmental Footprint            Our Contribution to the Nation




Sebagai bagian dari komitmen terhadap operasional                          As part of its commitment to sustainable operations,
yang     berkelanjutan,        J    Resources        menerapkan            J Resources implements responsible environmental
pengelolaan dampak lingkungan secara bertanggung                           impact management by adhering to good mining
jawab dengan mengacu pada praktik pertambangan                             practices       and    compliance          with    environmental
yang     baik       serta   kepatuhan        terhadap    regulasi          regulations, including through:
lingkungan, antara lain melalui:
•    Penerapan Sistem Keselamatan dan Pengelolaan                          •   The implementation of Mining Environmental
     Lingkungan        Pertambangan           yang     mencakup                and      Safety    Management           Systems        covering
     penilaian risiko lingkungan, pemantauan kinerja                           environmental risk assessment, environmental
     lingkungan,       serta       langkah     perbaikan      dan              performance        monitoring,         and    corrective      and
     pencegahan.                                                               preventive measures
•    Implementasi sistem manajemen lingkungan                              •   The       implementation          of    an     environmental
     yang    telah      tersertifikasi       oleh    International             management system certified by the International
     Organization for Standardization melalui standar                          Organization       for     Standardization         under      ISO
     ISO 14001:2015.                                                           14001:2015,
•    Penerapan Standar Nasional Indonesia (SNI),                           •   The application of Indonesian National Standards
     termasuk standar terkait pengelolaan limbah,                              (SNI), including          standards      related     to      waste
     pemantauan         kualitas    air,   serta     pengendalian              management, water quality monitoring, and noise
     kebisingan dan debu.                                                      and dust control
•    Kepatuhan terhadap sertifikasi kode International                     •   Compliance         with     the    International       Cyanide
     Cyanide Management Institute (ICMI).                                      Management Institute (ICMI) Code certification,
•    Kepatuhan         terhadap      Peraturan        Pemerintah           •   Adherence to Government Regulations concerning
     mengenai pengelolaan lingkungan pertambangan,                             mining      environmental         management,         including
     yang mencakup pengelolaan limbah, pemantauan                              waste management, emissions monitoring, and
     emisi, serta perlindungan ekosistem lokal.                                ecosystem protection,
•    Pelaporan Rencana Kerja dan Lingkungan (RKL)                          •   Reporting of Environmental Management Plans
     dan Rencana Pemantauan Lingkungan (RPL).                                  (RKL) and Environmental Monitoring Plans (RPL).


Perseroan mengimplementasikan kebijakan “Mining                            The Company implements the “Mining Environment and
Environment and Safety Policies” hingga ke tingkat                         Safety Policies” across all subsidiaries. In addition, the
entitas anak. Di sisi lain, penerapan Pilar Keberlanjutan                  implementation of the Sustainability Pillar “Minimizing
“Minimizing         Environmental      Footprint”      difokuskan          Environmental Footprint” focuses on strengthening
pada penguatan ketahanan iklim melalui berbagai                            climate resilience through various initiatives, including
inisiatif, antara lain efisiensi energi, pengurangan                       energy efficiency, emission reduction, water resource
emisi, pengelolaan sumber daya air, pengelolaan                            management, effluent and waste management, as
efluen dan limbah, serta pelaksanaan reklamasi dan                         well as reclamation and biodiversity conservation.
konservasi keanekaragaman hayati. Selama periode                           During the reporting period, the Company allocated a
pelaporan, Perseroan mengeluarkan anggaran sebesar                         budget of USD753,021 for reclamation costs, including
USD753.021 untuk biaya reklamasi termasuk biaya                            environmental restoration costs. [F.4]
pemulihan lingkungan hidup. [F.4]




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      TATA KELOLA        MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
      Governance         Respecting Others         Minimizing Environmental Footprint      Our Contribution to the Nation




    Lokasi Tambang                      [14.0.1]

    Mining Sites
Operasional pertambangan J Resources dijalankan                  J Resources operates five mine sites through its
melalui lima area tambang yang berada di bawah                   subsidiaries. PT J Resources Bolaang Mongondow
pengelolaan entitas anak. PT J Resources Bolaang                 (JRBM) holds a Contract of Work (CoW) covering
Mongondow (JRBM) memegang Kontrak Karya (KK)                     38,150 ha in North Sulawesi, consisting of two blocks:
seluas 38.150 ha di Sulawesi Utara, yang terdiri dari            the Bakan Block, which remains operational, and the
dua blok yaitu Blok Bakan yang masih beroperasi dan              Lanut Block, which has entered the post-mining phase.
Blok Lanut yang telah memasuki fase pascatambang.                PT Sago Prima Pratama (SPP) holds an Operation
PT Sago Prima Pratama (SPP) mengantongi Izin Usaha               Production Mining Business License (IUP-OP) to
Pertambangan Operasi Produksi (IUP-OP) untuk                     manage the Seruyung Mine covering 3,560 ha in North
mengelola Tambang Seruyung dengan luas 3.560                     Kalimantan, which has transitioned to post-mining
ha di Kalimantan Utara. Kegiatan tambang ini telah               since 2023. Outside Indonesia, production operations
beralih ke tahap pascatambang sejak 2023. Di Luar                are also conducted at the Penjom Mine covering
Indonesia, operasi produksi juga dilakukan di Tambang            1,212.11 ha in Pahang, Malaysia, managed by Specific
Penjom seluas 1.212,11 ha yang berada di negara bagian           Resources Sdn. Bhd. (SRSB).
Pahang, Malaysia, dan dikelola oleh Specific Resources
Sdn Bhd (SRSB).


Sementara itu, di Kabupaten Bolaang Mongondow                    Meanwhile, in East Bolaang Mongondow Regency, North
Timur, Sulawesi Utara, kegiatan pengelolaan Proyek               Sulawesi, the Doup Project is managed by PT Arafura
Doup dilaksanakan melalui PT Arafura Surya Alam                  Surya Alam (ASA) as the holder of an IUP-OP covering
(ASA) sebagai pemegang IUP-OP dengan luas area                   an area of 4,000 ha. The project is currently still at the
mencapai 4.000 ha. Saat ini, proyek tersebut masih               greenfield development stage. Its design incorporates
berada pada tahap pengembangan awal (greenfield                  sediment management, water governance, waste
development). Dalam perancangannya, Proyek Doup                  management, energy efficiency, and emission control
telah memasukkan aspek pengelolaan sedimen, tata                 in accordance with Government Regulation No. 22 of
kelola air, pengelolaan limbah, efisiensi energi, serta          2021.
pengendalian emisi yang disesuaikan dengan ketentuan
Peraturan Pemerintah Nomor 22 Tahun 2021.




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      TATA KELOLA                   MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
      Governance                    Respecting Others          Minimizing Environmental Footprint           Our Contribution to the Nation




     Memitigasi Dampak Perubahan Iklim melalui
     Pengelolaan Energi dan Emisi
     Mitigating Climate Change Impacts through Energy and
     Emissions Management
     [14.2]


Risiko perubahan iklim semakin nyata dirasakan oleh                          Climate change risks are increasingly evident across
industri, termasuk sektor pertambangan. Kondisi iklim                        industries, including the mining sector. Increasingly
yang semakin tidak menentu dapat memengaruhi                                 unpredictable climate conditions can affect operational
kelancaran operasional, terutama melalui peningkatan                         continuity, particularly through more frequent extreme
cuaca ekstrem seperti gelombang panas, intensitas                            weather events such as heatwaves, intense rainfall,
hujan tinggi, badai tropis, maupun banjir. Dalam                             tropical storms, and flooding. In responding to these
menghadapi kondisi tersebut, diperlukan keseriusan                           conditions, the Company needs to demonstrate strong
Perusahaan dalam membangun komitmen, menyusun                                commitment, develop adaptive strategies, and carry
strategi yang adaptif, serta menjalankan berbagai                            out mitigation programs to reduce the impacts of
program mitigasi guna menekan dampak perubahan                               climate change.
iklim.


Pengurangan Konsumsi Energi dan Reduksi Emisi GRK
Energy Consumption Reduction and GHG Emission Reduction
[F.7][F.12][103-1][103-5][14.1.9]


Salah satu inisiatif yang sudah dijalankan secara                            One of the initiatives that has been consistently
berkelanjutan dalam rangka pengurangan konsumsi                              implemented to reduce energy consumption and
energi dan reduksi emisi GRK adalah pemeliharaan                             greenhouse gas (GHG) emissions is the maintenance of
semua peralatan kegiatan operasi. Pelaksanaanya                              all operational equipment, which is the responsibility of
merupakan           tanggung         jawab     dari     Departemen           the Maintenance Department. This program is designed
Maintenance. Program pemeliharaan alat diarahkan                             to maintain and improve equipment productivity while
untuk     meningkatkan              dan/atau    menjaga     tingkat          strengthening environmental impact management.
produktivitas        sekaligus        memperkuat        pengelolaan          Routine and scheduled maintenance helps ensure
dampak lingkungan secara lebih optimal. Pemeliharaan                         energy efficiency, contributes to emissions reduction,
rutin dan terjadwal akan menjaga efisiensi penggunaan                        and ultimately supports operational cost efficiency. In
energi serta berkontribusi pada penurunan emisi,                             addition, emissions from both mobile and stationary
dan selanjutnya akan berujung kepada efisiensi biaya                         sources      are       consistently   monitored.       Equipment
operasional. Selain itu, pemantauan emisi dari sumber                        and vehicles that no longer meet performance and
bergerak maupun tidak bergerak dilakukan secara                              environmental standards are promptly replaced to
konsisten. Peralatan dan kendaraan yang tidak lagi                           ensure optimal operations.
memenuhi standar kinerja dan lingkungan akan segera
diremajakan sehingga operasional tetap berjalan
secara optimal.


Dalam kegiatan penambangan, meskipun desain                                  In mining operations, although mine design has been
tambang telah disusun sejak fase perencanaan,                                established since the planning phase, the Company
Perseroan        terus      melakukan          peninjauan    untuk           continuously reviews it to identify improvement
mengidentifikasi peluang improvement. Di Bakan,                              opportunities. At Bakan, initiatives to optimize mine
inisiatif optimalisasi desain tambang dan rencana                            design and haul road plan had successfully reduced
jalur angkut berhasil menurunkan jarak tempuh                                hauling distances by 713 meters compared to the



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        TATA KELOLA          MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
        Governance           Respecting Others          Minimizing Environmental Footprint      Our Contribution to the Nation




hauling hingga 713 m dibandingkan budget sebesar                      budget of 4,219 meters. In addition, efforts were
4.219 m. Selain itu, dilakukan pula upaya menjaga                     undertaken to maintain haul road surface quality and
kualitas permukaan dan gradien jalan angkut guna                      gradients in support of operational efficiency. As a
mendukung efisiensi operasional. Hasilnya, Perseroan                  result, the Company achieved an energy reduction
berhasil mengurangi konsumsi energi sebesar 46.008                    of 46,008 GJ compared to the budget, while also
GJ dibandingkan budget, serta menghemat biaya                         generating mining cost savings of USD4.9 million. This
penambangan sebesar USD4,9 juta. Kinerja tersebut                     performance represented the largest contribution to
menjadi kontributor terbesar terhadap pengurangan                     energy consumption reduction at Bakan in 2025.
konsumsi energi di Bakan pada 2025.


Seiring dengan penetapan Sustainability Blueprint                     In line with the establishment of the Company’s
Perseroan juga membuat rencana efisiensi energi dan                   Sustainability Blueprint, J Resources has developed
pengurangan emisi setelah lebih dahulu melakukan                      an energy efficiency and emissions reduction plan,
inventarisasi konsumsi energi dan sumber emisi.                       following an initial inventory of energy consumption
Selanjutnya dipelajari inisiatif efisiensi apa yang dapat             and emission sources. Based on this assessment,
dilakukan berdasarkan karakteristik masing-masing.                    potential efficiency initiatives were identified in
Untuk menentukan baseline konsumsi energi, dengan                     accordance with the operational characteristics of
mempertimbangkan kelengkapan dan kualitasnya,                         each site. The year 2023 was selected as the baseline
data tahun 2023 ditetapkan sebagai dasar perhitungan.                 for energy consumption, taking into account data
Selain itu, dilakukan juga inventarisasi konsumsi                     completeness and quality. Based on this, projections
energi dan inventarisasi timbulan emisi. Dengan                       of energy consumption and emissions were calculated
menggunakan           data-data   di   atas   diperhitungkan          for each site, reflecting their specific operational
proyeksi konsumsi energi dan timbulan energi yang                     characteristics.
sesuai dengan karakterististik spesifik masing-masing
site.


Roadmap konsumsi energi dan timbulan emisi serta                      An energy consumption and emissions roadmap has
program efisiensi dibuat untuk periode 2025 hingga                    been developed for the period 2025 to 2030, structured
2030, dibagi menjadi tiga fase. Pada Fase 1 (2025-                    into three phases. In Phase 1 (2025–2026), key
2026), program penurunan konsumsi energi antara                       initiatives include the operation of electric haul trucks;
lain: Pengoperasian Haul Truck listrik; Penggantian                   replacement of BLS feeder pumps from 315 kVA to 160
pompa BLS Feeder dari daya 315 kVA menjadi 160                        kVA; utilization of gravity in static heap leach processes;
kVA, Pemanfaatan gravitasi dalam proses static heap                   optimization of detox flow and emergency switch
leach, Optimizing Detox Flow & Emergency Switch Line;                 lines; the use of lower-capacity gensets (150 kVA);
Perubahan type Genset dengan menggunakan daya                         gravity-based water intake and utilization; installation
lebih rendah 150kVA; Memanfaatkan gravitasi dalam                     of energy-efficient lighting; and behavioral measures
pengambilan dan pemanfaatan air; Penggunaan lampu                     such as switching off lighting during lunch breaks and
hemat energi; Mematikan lampu saat makan siang;                       turning off water heaters at campsites during the day.
Mematikan pemanas air di campsite saat siang hari.                    The projected energy consumption for 2025 is 967,407
Proyeksi konsumsi energi tahun 2025 adalah 967.407                    GJ, with total emissions projected at 74,477 tCO2eq.
GJ dan proyeksi total emisi sebesar 74.477 tonCO2eq.                  These projections also serve as the Company’s targets
Angka-angka proyeksi ini sekaligus menjadi target                     for energy consumption and emissions.
konsumsi energi dan timbulan emisi.




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  TATA KELOLA            MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
  Governance             Respecting Others           Minimizing Environmental Footprint           Our Contribution to the Nation




                                                 Kendaraan Listrik [103-5]
                                                  Electric Vehicle (EV)

    J Resources mengimplementasikan penggunaan                         J Resources implemented the use of electric vehicle
    truk listrik (EV truck) proyek percontohan di Tambang              (EV) truck at the Bakan Mine, using haul trucks with
    Bakan, dengan spesifikasi haul truck berkapasitas                  a 70 tons carrying capacity. The number of EVs in
    angkut 70 ton. Jumlah EV yang dioperasikan tercatat                operation totaled 27 units in 2024 and increased to 29
    sebanyak 27 unit, dan meningkat menjadi 29 unit pada               units by the end of 2025. Through the use of EV trucks,
    akhir 2025. Dengan penggunaan EV truck, Perseroan                  the Company achieved energy consumption efficiency
    berhasil melakukan efisiensi konsumsi energi sebesar               of 0.005 GJ/ton compared with 0.013 GJ/ton for
    0,005 GJ/ton dibandingkan diesel truck sebesar                     material transported by diesel trucks. In addition, the
    0,013 GJ/ton material yang diangkut. Selain itu,                   use of EV trucks also delivered a 24% cost efficiency
    penggunaan EV truck juga memberikan efisiensi biaya                improvement compared with diesel trucks.
    24% dibandingkan diesel truck.


    Kajian internal yang dipresentasikan pada Kongres                  An internal study presented at the 2025 Congress
    Perhimpunan       Ahli     Pertambangan        Indonesia           of Association of Indonesian Mining Professionals
    (PERHAPI) 2025 menunjukkan bahwa EV truck juga                     (PERHAPI) also showed that EV trucks achieved
    memberikan produktivitas yang lebih tinggi, mencapai               higher     productivity,    reaching      91.97     tons/hour
    91,97 ton/jam dibandingkan diesel haul truck sebesar               compared with 69.38 tons/hour for diesel haul trucks.
    69,38 ton/jam. Peningkatan tersebut terutama                       This improvement was primarily supported by larger
    didukung oleh kapasitas angkut lebih besar serta                   payload capacity and the efficiency of the electric
    efisiensi sistem penggerak listrik. Dari sisi operasional,         drive system. From an operational perspective, EV
    teknologi    EV    juga     menunjukkan       kebutuhan            technology also demonstrated simpler maintenance
    pemeliharaan yang lebih sederhana, dengan biaya                    requirements, with lower maintenance and lubricant
    perawatan dan penggunaan pelumas lebih rendah                      costs compared with conventional diesel units.
    dibandingkan unit diesel konvensional.


    Meskipun demikian, evaluasi juga menunjukkan                       Nevertheless, the evaluation also indicated that the
    bahwa timbulan emisi GRK dari EV truck masih                       greenhouse gas (GHG) emission of EV trucks remain
    dipengaruhi oleh bauran energi listrik dari PLN yang               influenced by PLN’s electricity mixture, which is still
    masih didominasi pembangkit berbasis batubara.                     largely dominated by coal-fired power generation.
    Implementasi EV truck dipandang sebagai langkah                    The implementation of EV trucks is viewed as a
    transformatif menuju operasi pertambangan rendah                   transformative     step     toward     low-carbon       mining
    karbon yang perlu diiringi dengan peningkatan                      operations, which should be accompanied by greater
    pemanfaatan EBT, termasuk peluang penggunaan                       utilization of renewable energy, including potential
    Renewable     Energy      Certificate (REC) di masa                adoption of Renewable Energy Certificates (REC) in
    mendatang.                                                         the future.




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                                                                                                Sustainability Report
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      TATA KELOLA          MENGHARGAI SESAMA       MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
      Governance           Respecting Others       Minimizing Environmental Footprint       Our Contribution to the Nation




Konsumsi Energi [F.5][F.7]
Energy Consumption

Kebutuhan energi terbesar Perusahaan berasal dari                The Company’s largest energy demand comes from
kegiatan penambangan, terutama dari penggunaan                   mining activities, particularly from the use of fuel
bahan bakar minyak (BBM) pada alat berat dan                     for heavy equipment and mining vehicles. Energy
kendaraan       tambang.   Konsumsi      energi   utama          consumption is still primarily dominated by the use
masih didominasi oleh penggunaan BBM B40 yang                    of B40 fuel, which is a combination of fossil fuel and
merupakan kombinasi energi fosil dan biodiesel. Selain           biodiesel. In addition, operational electricity supply is
itu, pasokan listrik operasional dari jaringan PLN yang          sourced from the PLN grid, whose energy mix remains
bauran energinya masih didominasi oleh energi fosil,             largely dependent on fossil fuels, particularly coal.
khususnya batubara. Sementara di Penjom, pasokan                 Meanwhile, electricity supply at Penjom is provided by
listrik diperoleh dari Tenaga Nasional Berhad (TNB),             Tenaga Nasional Berhad (TNB), which also has not yet
yang juga belum Energi Baru Terbarukan (EBT).                    fully transitioned to renewable energy sources.


Untuk mengurangi ketergantungan terhadap energi                  To reduce dependence on fossil energy, J Resources
fosil, J Resources mendorong pemanfaatan energi                  continues to promote the use of more environmentally
yang lebih ramah lingkungan, antara lain melalui                 friendly energy sources, including biodiesel and electric
penggunaan biodiesel dan haul truck listrik (EV haul             haul trucks (EV haul trucks). Solar panels have also
truck). Pemanfaatan panel surya juga mulai diterapkan            begun to be utilized for several pieces of equipment,
pada beberapa peralatan, meskipun skalanya masih                 although their scale and contribution remain limited.
terbatas dan belum signifikan. Sejak 2018, seluruh               Since 2018, all operations in Indonesia have used
operasional di Indonesia telah menggunakan pasokan               electricity supplied by PLN, and therefore fossil fuel-
listrik dari PLN sehingga generator utama berbahan               based primary generators are no longer operated.
bakar fosil tidak lagi dioperasikan. Namun demikian,             Nevertheless, as part of operational risk mitigation
sebagai langkah mitigasi risiko operasional dan untuk            efforts and to ensure the continuity of critical facilities,
memastikan keberlangsungan fasilitas vital, Perseroan            the Company continues to maintain backup generators
tetap menyiapkan generator cadangan berbahan bakar               powered by B40 biodiesel.
biodiesel B40.




               Peningkatan Konsumsi Energi untuk Pompa BLS di Static Heap Leach
                Increase in Energy Consumption for BLS Pump at Static Heap Leach

Pemanfaatan gravitasi melalui optimalisasi fungsi                The utilization of gravity through the optimization of
leach pad telah berjalan efektif dalam mengurangi                the leach pad function has been effective in reducing
konsumsi energi di fasilitas Static Heap Leach. Namun            energy consumption at the Static Heap Leach facility.
demikian, tinggi tumpukan bijih meningkat secara alami           However, the height of the ore stack has naturally
seiring dengan progres penambangan dan produksi.                 increased in line with mining progress and production
Dampaknya, konsumsi listrik untuk pompa meningkat                activities. As a result, electricity consumption for
sebesar 151%, dari 18.952 GJ menjadi 47.499 GJ,                  pumping increased by 151%, from 18,952 GJ to 47,499
didorong oleh peningkatan ketinggian tumpukan dan                GJ, driven by higher heap elevations and increased
kebutuhan pemompaan yang lebih tinggi. Selain itu,               pumping requirements. In addition, GHG emissions
emisi GRK juga meningkat sebesar 22,19 ton CO2eq,                rose by 22.19 tCO2e, from 14.73 tCO2e to 36.91 tCO2e,
dari 14,73 ton CO2eq menjadi 36,91 ton CO2eq, atau               representing an increase of approximately 151%.
setara dengan peningkatan sekitar 151%.




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     TATA KELOLA               MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
     Governance                Respecting Others         Minimizing Environmental Footprint        Our Contribution to the Nation




Total Konsumsi Energi:
Total Energy Consumption:              741.755,63 GJ
Catatan | Notes:                                                                                        Penurunan Konsumsi Energi:
Total konsumsi energi mencakup penggunaan BBM, solar, biodiesel, listrik, dan solar panel               Energy Consumption Reduction:
Total energy consumption includes of fuel, diesel, biodiesel, electricity, and solar panels             [103-5]




Inisiatif Penggunaan Energi Baru dan Terbarukan (EBT): 211.077,35 GJ (Sebanyak 28,4% dari
                                                                                                        23,3%*)
total konsumsi energi berasal dari EBT)                                                                 *) Dibandingkan proyeksi konsumsi
New and Renewable Energy (NRE) Utilization Initiatives: 211,077.35 GJ (28.4% of total energy            energi 2025 sebesar 967.407 GJ.
consumption is derived from NRE)
Catatan | Notes:                                                                                        Compared to the 2025 Energy
• Mencakup penggunaan biodiesel dan panel surya                                                         Consumption projection 967,407 GJ.
• Panel surya terdiri dari 16 unit dengan kapasitas 40 watt dan 1 unit dengan kapasitas 220 volt
• Includes the use of biodiesel and solar panels
• Solar panels consist of 16 units with a capacity of 40 watts and 1 unit with a capacity of 220
   volts



Konsumsi Energi dalam Perusahaan (GJ) [F.6][103-2][103-3][14.1.2] [14.1.3]
Energy Consumption within the Company (GJ)


                          Sumber | Source                                      2025                2024                   2023

 Kantor Pusat | Head Office

 Listrik (PLN) | Electricity (PLN)                                                   940,31             845,54               1.078,39

 Solar (BBM) | Diesel (Fuel)                                                           76,59              65,54                  65,54

 Bakan*

 Listrik (PLN) | Electricity (PLN)                                              108.596,56          53.858,08               41.371,28

 Biodiesel B30/B40                                                              503.587,58         576.840,10             684.990,33

 Penjom

 TNB (Tenaga Nasional Berhad)**                                                  84.640,58           70.010,01              77.955,86

 Petronas Diesel Euro 5 B7                                                       22.388,58           19.016,66              24.570,76

 Doup

 Listrik (PLN) | Electricity (PLN)                                                  1.327,00           1.327,00                710,00

 Biodiesel B30/B40                                                                 2.920,84           4.028,38              53.469,37

 Seruyung

 Listrik (PLN) | Electricity (PLN)                                                       N/A               N/A                      N/A

 Biodiesel B35/B40**                                                               13.188,15         13.907,28              15.325,85

 Lanut

 Bahan Bakar Minyak (Pertamax)
                                                                                       10,64              24,59                     4,88
 Fuel (Pertamax)

 Biodiesel B30/B40                                                                 4.078,80          11.008,31              12.066,63




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                                                                                                  Sustainability Report
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      TATA KELOLA              MENGHARGAI SESAMA                   MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
      Governance               Respecting Others                   Minimizing Environmental Footprint        Our Contribution to the Nation




                            Sumber | Source                                              2025                 2024                   2023

 Total Konsumsi Energi | Total Energy Consumption                                         741.755,63          750.911,49             911.608,88
Catatan | Notes:
1. Metode perhitungan menggunakan faktor konversi Kwh ke Gigajoule = 0,0036 GJ, sementara itu faktor konversi liter ke GJ = 0,0367 GJ .
2. Cakupan berasal dari data konsumsi energi di tambang dan operasional gedung .
3. * Perusahaan sudah melakukan audit energi. [2-5]
4. ** Penyajian kembali data karena terdapat perubahan metodologi perhitungan. [2-4]
1. The calculation method uses a conversion factor of kWh to Gigajoule = 0.0036 GJ, while the conversion factor from liters to GJ = 0.0367 GJ.
2. The scope is based on energy consumption data from mining and building operations.
3. *The Company has conducted an energy audit. [2-5]
4. ** Data restated due to changes in calculation methodology. [2-4]


Konsumsi Energi Baru Terbarukan (GJ)
Renewable Energy Consumption (GJ)

                            Sumber | Source                                              2025                 2024                   2023

 Bakan*

 Biodiesel B30/B40                                                                        201.435,03          173.052,03              205.497,10

 Penjom

 Petronas Diesel Euro 5 B7                                                                    1.567,20            1.331,17               1.719,95

 Doup

 Biodiesel B30/B40                                                                            1.168,34           1.208,51              16.040,81

 Seruyung

 Biodiesel B35/B40*                                                                          5.275,26            4.867,55               5.364,05

 Lanut

 Biodiesel B30/B40                                                                            1.631,52           3.302,49               3.619,99

 Total Konsumsi EBT | Total Renewable Energy Consumption                                   211.077,35          183.761,75           232.241,90

 % Total Konsumsi Energi | % Total Energy Consumption                                           28,46                24,47                 25,48
Catatan | Notes:
* Penyajian kembali data karena terdapat perubahan metodologi perhitungan. [2-4]
* Data restated due to changes in calculation methodology. [2-4]



Intensitas Energi terhadap Produksi Emas | Energy Intensity to Gold Production [F.6][103-4][14.1.4]

                                                              Satuan
                     Parameter                                                           2025                2024                    2023
                                                               Unit

 Konsumsi Energi Tambang Bakan dan Penjom
 Energy Consumption of Bakan and Penjom                             GJ                    719.213,30          719.704,85             828.888,23
 Mines

 Jumlah Produksi Emas | Gold Production                             oz                        83.909             100.660                  93.745

 Intensitas Konsumsi Energi terhadap Produksi
 Emas | Energy Consumption Intensity to Gold                   GJ/oz                              8,57                 7,15                   8,84
 Production
Catatan | Note:
Hanya Bakan dan Penjom yang melakukan penambangan secara aktif. | Only Bakan and Penjom conduct active mining operations.




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     TATA KELOLA               MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN                  KONTRIBUSI KAMI UNTUK NEGERI
     Governance                Respecting Others          Minimizing Environmental Footprint             Our Contribution to the Nation




Intensitas Energi terhadap Penjualan [F.6][103-4][14.1.4]
Energy Intensity to Sales

                      Parameter                          Satuan | Unit               2025                   2024                 2023

 Konsumsi Energi (Total)
                                                               GJ                     741.755,63             750.911,49         911.608,88
 Total Energy Consumption

 Penjualan                                                Ribu USD
                                                                                         288.751                236.010             170.146
 Sales                                                  Thousand USD

 Intensitas Konsumsi Energi terhadap Penjualan           GJ/Ribu USD
                                                                                               2,57                 3,18                  5,36
 Energy Consumption Intensity to Sales                 GJ/Thousand USD




Pengendalian Emisi GRK dan non-GRK
GHG and Non-GHG Emissions Control

J Resources meningkatkan sistem inventarisasi dan                       J Resources is strengthening its GHG emissions
pemantauan emisi GRK, mendukung penetapan target                        inventory and monitoring system to support the
penurunan emisi yang lebih terukur, memperkuat                          establishment of more measurable emission reduction
upaya mitigasi, serta mendorong efisiensi dan inovasi                   targets,     reinforce        mitigation    efforts,    and       drive
operasional. Pada proses pengolahan emas yang                           operational efficiency and innovation. Throughout the
dimulai dari penghancuran bijih hingga peleburan,                       gold processing stages, from ore crushing to smelting,
Perusahaan berupaya menekan dampak negatif pada                         the Company seeks to minimize adverse environmental
lingkungan. Emisi uap merkuri pada tahap peleburan                      impacts. Mercury vapor emissions during the smelting
dikendalikan menggunakan mercury retort, sedangkan                      process      are       controlled    using     mercury        retorts,
pengelolaan emisi sianida dilakukan sesuai standar                      while cyanide emission management is conducted
International Cyanide Management Institute (ICMI).                      in    accordance         with    the     International      Cyanide
Selain itu, laboratorium uji kadar dilengkapi scrubber                  Management Institute (ICMI) standards. In addition,
dan dust collector untuk menjaga kualitas udara tetap                   assay laboratories are equipped with scrubbers and
sesuai baku mutu lingkungan. [102-1]                                    dust collectors to maintain air quality in compliance
                                                                        with environmental standards. [102-1]


J Resources saat ini belum memiliki rencana adaptasi                    To date, J Resources does not yet have a specifically
perubahan iklim yang terdokumentasi secara khusus.                      documented climate change adaptation plan. Going
Ke    depan,       Perseroan    akan    terus      memperkuat           forward, the Company will continue to strengthen its
ketahanan terhadap risiko iklim guna menekan potensi                    resilience to climate-related risks to minimize potential
dampak yang timbul serta mendukung transisi menuju                      impacts and support the transition towards a green
ekonomi hijau dengan tetap mempertimbangkan aspek                       economy, while considering social aspects, including
sosial, termasuk penciptaan lapangan kerja yang layak.                  the creation of decent employment opportunities. [102-
[102-2]                                                                 2]




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      TATA KELOLA           MENGHARGAI SESAMA              MEMINIMALKAN JEJAK LINGKUNGAN                 KONTRIBUSI KAMI UNTUK NEGERI
      Governance            Respecting Others              Minimizing Environmental Footprint            Our Contribution to the Nation




Jumlah dan Intensitas Emisi GRK [102-8]
Total and Intensity of GHG Emissions

Jumlah     emisi    GRK    yang     ditimbulkan     di    2025           Total GHG emissions in 2025 amounted to 60,522.54
sebesar     60.522,54     ton    CO2eq, meningkat         10%            tCO2eq, representing a 10% increase compared to
dibandingkan tahun sebelumnya sebesar 54.931,86                          54,931.86 tCO2eq in the previous year. This increase was
ton CO2eq. Peningkatan ini berhubungan erat dengan                       primarily associated with longer hauling distances and
bertambahnya jarak angkut dan peningkatan tinggi                         the increased height of the Static Heap Leach, which
Static Heap Leach yang menyebabkan konsumsi                              led to significantly higher electricity consumption
listrik untuk operasi EV Haul Truck dan pompa irigasi                    for EV haul truck operations and irrigation pumps.
meningkat signifikan. Sumber listrik yang digunakan                      The electricity supply was sourced from PLN, with
berasal dari PLN dengan koefisien perhitungan emisi                      a relatively high GHG emission. Going forward, the
GRK yang tinggi. Untuk selanjutnya, Perusahaan                           Company plans to transition part of its electricity
berencana mengganti pasokan listrik PLN tersebut                         supply to Renewable Energy Certificates (REC)-based
dengan     yang     berbasis    REC    (Renewable        Energy          sources. Meanwhile, emissions intensity was recorded
Certificate). Sementara itu, intensitas emisi terhadap                   at 0.71 tCO2eq/oz, calculated based on active operating
produksi tercatat sebesar 0,71 ton CO2eq/oz yang                         sites, namely Bakan and Penjom. [102-8]
dihitung berdasarkan lokasi aktif beroperasi yaitu
Bakan dan Penjom. [102-8]


Total Emisi yang Dihasilkan (Ton CO2eq) [F.11][305-1][102-5][102-6][102-7][14.1.5][14.1.6]
Total Emissions Generated (Ton CO2eq)

                                Emisi | Emissions                                          2025                2024               2023

  Kantor Pusat | Head Office

  Cakupan 1 | Scope 1

  Penggunaan Bahan Bakar | Fuel Consumption                                                       5,04                4,31                4,31

  Cakupan 2 | Scope 2

  Listrik dan Energi yang dibeli | Purchased Electricity and Energy                             202,27              181,88           231,97

  Sub Total Cakupan 1 dan 2 | Sub Total Scope 1 and 2                                           207,31             186,19           236,28

  Bakan

  Cakupan 1 | Scope 1

  Penggunaan Bahan Bakar | Fuel Consumption                                                 19.869,96          26.553,65          31.532,13

  Cakupan 2 | Scope 2

  Listrik dan Energi yang dibeli* | Purchased Electricity and Energy *                     20.294,59            10.637,54          8.174,50

  Sub Total Cakupan 1 dan 2 | Sub Total Scope 1 and 2                                      40.164,55            37.191,19        39.706,63




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                                     Emisi | Emissions                                                2025                  2024                2023

   Penjom

   Cakupan 1 | Scope 1

   Penggunaan Bahan Bakar | Fuel Consumption                                                              883,38                   875,39        1.131,06

   Cakupan 2 | Scope 2

   Listrik dan Energi yang dibeli** | Purchased Electricity and Energy**                               18.206,87              15.059,71        16.768,93

   Sub Total Cakupan 1 dan 2 | Sub Total Scope 1 and 2                                                19.090,25              15.935,10         17.899,99

   Doup

   Cakupan 1 | Scope 1

   Penggunaan Bahan Bakar | Fuel Consumption                                                               115,25                  185,44       2.461,35

   Cakupan 2 | Scope 2

   Listrik dan Energi yang dibeli | Purchased Electricity and Energy                                       285,45                  285,45          152,73

   Sub Total Cakupan 1 dan 2 | Sub Total Scope 1 and 2                                                    400,70                   470,89       2.614,08

   Seruyung

   Cakupan 1 | Scope 1

   Penggunaan Bahan Bakar** | Fuel Consumption**                                                           528,12                  640,19         705,49

   Cakupan 2 | Scope 2

   Listrik dan Energi yang dibeli | Purchased Electricity and Energy                                             0                     0                 0

   Sub Total Cakupan 1 dan 2 ** | Sub Total Scope 1 and 2**                                                528,12                  640,19         705,49

   Lanut

   Cakupan 1 | Scope 1

   Penggunaan Bahan Bakar (Pertamax) | Fuel Consumption (Pertamax)                                            0,67                   1,55             0,31

   Penggunaan Bahan Bakar (Biodiesel) | Fuel Consumption (Biodiesel)                                       160,94                  506,75         555,46

   Sub Total Cakupan | Sub Total Scope                                                                     161,61                  508,30         555,77

   Total Emisi Cakupan 1 dan 2 | Total Scope 1 and 2 Emissions                                        60.552,54             54.931,86          61.718,24
Catatan | Notes:
* Terdapat penyesuaian metode perhitungan emisi, khususnya pada penggunaan faktor emisi listrik, dari sebelumnya menggunakan pada faktor emisi IPCC
(Intergovernmental Panel on Climate Change) menjadi menggunakan faktor emisi sistem kelistrikan Sulawesi Utara dan Gorontalo (SulutGo) sebesar 0,67.
Penggunaan faktor emisi regional ini merupakan upaya untuk menghasilkan estimasi emisi yang lebih representatif terhadap kondisi sistem kelistrikan yang
digunakan.
** Penyajian kembali data karena terdapat perubahan metodologi perhitungan penggunaan bahan bakar di Seruyung dan listrik yang dibeli di Penjom. [2-4]
*An adjustment was made to the emissions calculation methodology, particularly in the electricity emission factors used. Previously, the calculation used the
IPCC emission factor, but it has now been changed to the North Sulawesi and Gorontalo (SulutGo) electricity system emission factor of 0.67. The use of this
regional emission factor is intended to produce an emission that is more representative of the electricity system actually used.
** Data restated due to changes in the calculation methodology for fuel usage in Seruyung and purchased electricity in Penjom. [2-4]




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      TATA KELOLA            MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN                   KONTRIBUSI KAMI UNTUK NEGERI
      Governance             Respecting Others         Minimizing Environmental Footprint              Our Contribution to the Nation




Intensitas Emisi GRK terhadap Produksi Emas [305-4][102-8][14.1.8]
GHG Emissions Intensity to Gold Production

                    Uraian | Description                     Satuan | Unit             2025                 2024                2023

 Jumlah Emisi GRK (Cakupan 1 dan 2) Bakan dan Penjom
 Total GHG Emissions (Scope 1 and 2) of Bakan and             Ton CO2eq                59.254,80            53.126,29           57.606,62
 Penjom

 Total Produksi Emas | Total Gold Production                       oz                       83.909            100.660              93.745

 Intensitas Emisi GRK terhadap Produksi
                                                             Ton CO2eq/oz                      0,71                0,53                 0,61
 GHG Emission Intensity to Production



Intensitas Emisi GRK terhadap Penjualan [102-8] [14.1.8]
GHG Emissions Intensity to Sales

                Uraian | Description                    Satuan | Unit                  2025                 2024               2023

 Jumlah Emisi GRK (Cakupan 1 dan 2)
                                                          Ton CO2eq                   60.552,54             54.931,86           61.718,24
 Total GHG Emissions (Scope 1 and 2)

 Penjualan                                               Ribu USD
                                                                                            288.751           236.010             170.146
 Sales                                                 Thousand USD

                                                     Ton CO2eq/Ribu USD
 Intensitas Emisi GRK terhadap Penjualan
                                                     Ton CO2eq/Thousand                        0,21                0,17                 0,36
 GHG Emission Intensity to Sales
                                                             USD



Perusahaan hingga saat ini belum memiliki maupun                     To date, the Company does not have and has not
mengembangkan           proyek    karbon    kredit   dalam           developed any carbon credit projects within its
portofolio     operasionalnya.      Meskipun     demikian,           operational portfolio. Nevertheless, the Company
Perusahaan terus memantau perkembangan regulasi,                     continues       to      monitor      regulatory      developments,
standar internasional, serta peluang implementasi                    international standards, and potential opportunities for
mekanisme karbon di sektor pertambangan sebagai                      implementing carbon mechanisms in the mining sector
bagian dari komitmen jangka panjang. [102-10]                        as part of its long-term commitment. [102-10]


Pengukuran dan Pemantauan Emisi non-GRK [14.3.2]
Measurement and Monitoring of Non-GHG Emissions

Pemantauan emisi dilaksanakan pada area tambang                      Emissions monitoring is performed at active mining
aktif, baik yang berasal dari sumber bergerak maupun                 sites for both mobile and stationary sources, with
tidak bergerak, dengan mengacu pada dokumen RKL/                     reference to the RKL/RPL documents approved by the
RPL yang telah disetujui oleh Pemerintah. Kegiatan                   Government. This activity is conducted by J Resources
ini dilakukan oleh J Resources dengan fokus pada                     with a focus on several key parameters, including
sejumlah parameter utama, antara lain SO2, CO, NOx,                  SO2, CO, NOx, H2S, NH2, TSP (particulate dust), and
H2S, NH2, TSP (debu partikulat), serta parameter lain                other parameters included in air quality assessment
yang termasuk dalam standar penilaian kualitas udara.                standards.




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Page 89
       TATA KELOLA             MENGHARGAI SESAMA       MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
       Governance              Respecting Others       Minimizing Environmental Footprint      Our Contribution to the Nation




Pengambilan sampel gas pencemar dilakukan secara                       Pollutant gas sampling is conducted periodically using
berkala menggunakan metode absorpsi, adsorpsi,                         absorption, adsorption, cooling methods, and air bag
pendinginan,         serta   pengumpulan     sampel   dalam            sampling prior to laboratory analysis. The test results
kantong udara sebelum dianalisis di laboratorium. Hasil                are then compared with emission quality standards
pengujian kemudian dibandingkan dengan baku mutu                       in accordance with the Regulation of the Minister
emisi sesuai ketentuan Peraturan Menteri Lingkungan                    of Environment No. 4 of 2014 and No. 8 of 2023. All
Hidup No. 4 Tahun 2014 dan Permen LH No. 8 Tahun                       monitoring results are reported periodically to the
2023. Seluruh hasil pemantauan dilaporkan secara                       regulator in accordance with prevailing requirements.
periodik kepada regulator sesuai dengan ketentuan
yang berlaku.


Berdasarkan hasil pemantauan, emisi non-GRK di                         Based on monitoring results, non-GHG emissions at the
Tambang Bakan tercatat masih berada di ambang                          Bakan Mine remain within the regulatory thresholds set
batas yang ditetapkan Pemerintah.                                      by the Government.


Jumlah Emisi Non-GRK Tambang Bakan [305-7]
Total Non-GHG Emissions at Bakan Mine

                     Uraian | Description                Satuan | Unit             2025          2024                 2023

 Partikulat                                                   Ton PM               0,20                 0,74                    0,95

 SO2                                                          Ton SOx              0,43                 2,32                    3,89

 NOx                                                          Ton NOx              0,98                 4,09                    4,38

 CO                                                           Ton CO               0,43                    0                      0


Dalam operasional pertambangan, J Resources tidak                    In its mining operations, J Resources does not use
menggunakan bahan pendingin berbasis freon yang                      freon-based refrigerants that are categorized as ozone
termasuk dalam kategori ozone depleting substances                   depleting substances (ODS). The air conditioning
(ODS). Sistem pendingin ruangan menggunakan                          system utilizes environmentally friendly refrigerant
refrigeran ramah lingkungan jenis R32 yang memiliki                  with lower electricity consumption.
tingkat konsumsi energi listrik yang lebih rendah.




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                                                                                                Sustainability Report
                                                                                                                                89
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 TATA KELOLA            MENGHARGAI SESAMA                   MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
 Governance             Respecting Others                   Minimizing Environmental Footprint     Our Contribution to the Nation




 Operational Management System

 Perseroan      mengimplementasikan            J    Resources           The Company has implemented the J Resources
 Online System (JOLIS) sebagai platform digital untuk                   Online System (JOLIS) as digital platform to
 mendukung perencanaan tambang dan pencatatan                           support mine planning and daily operational
 aktivitas operasional harian. Dengan menangkap                         activity recording. By capturing raw data directly
 data    mentah    secara     langsung         dari    sumber           from primary data sources, the system enhances
 utama, sistem ini meningkatkan integritas data,                        data integrity, traceability, and real-time visibility,
 keterlacakan (traceability), serta visibilitas secara                  enabling the generation of comprehensive reports
 real-time, sehingga mampu menghasilkan laporan                         on production, drilling and mining activities, as well
 yang    komprehensif      terkait    produksi,       kegiatan          as safety and environmental performance, and the
 pengeboran dan penambangan, aspek keselamatan                          implementation of social (CSR) and community
 dan lingkungan, hingga kinerja kegiatan sosial (CSR)                   programs. This strengthens internal controls and
 dan kemasyarakatan. Hal ini turut memperkuat                           supports good governance practices, including
 pengendalian internal serta mendukung penerapan                        transparency and auditability of operational data.
 tata kelola yang baik, termasuk transparansi dan
 kemudahan proses audit (auditability) atas data
 operasional.


 JOLIS telah menjadi basis pengembangan aplikasi                        JOLIS also serves as the foundation for the Employee
 Employee Self Service yang dapat diakses secara                        Self Service application, which is accessible online,
 daring, termasuk     melalui        telepon       pintar     dari      including via smartphones from anywhere. The
 mana saja. Aplikasi ini mempermudah pengajuan                          application facilitates business travel requests,
 perjalanan dinas, kebutuhan transportasi, serta                        transportation arrangements, and reimbursement
 klaim penggantian biaya secara lebih efisien dan                       claims in a more efficient and well-documented
 terdokumentasi dengan baik, sekaligus memperkuat                       manner, while reinforcing accountability through
 akuntabilitas melalui alur kerja yang terstandarisasi                  standardized workflows and digital records.
 dan pencatatan digital.


 Pada 2025, sistem ini dikembangkan lebih lanjut                        In 2025, the system was further developed to
 untuk mendukung inisiatif “Program Paperless”,                         support the Paperless Program initiative, resulting in
 yang menghasilkan sembilan aplikasi daring yang                        the creation of nine online applications that not only
 tidak hanya meningkatkan efektivitas kerja, tetapi                     enhance work effectiveness but also reduce paper
 juga    mengurangi     penggunaan        kertas        sekitar         usage by approximately 60,000 sheets per year.
 60.000 lembar per tahun. Perseroan akan terus                          The Company will continue to expand this initiative
 mengembangkan inisiatif ini guna membangun                             to build a more effective, efficient, transparent, and
 sistem kerja yang lebih efektif, efisien, transparan,                  accountable working system.
 dan akuntabel.




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                                                                                                   PT J Resources Asia Pasifik Tbk
Page 91
      TATA KELOLA              MENGHARGAI SESAMA              MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
      Governance               Respecting Others              Minimizing Environmental Footprint      Our Contribution to the Nation




     Reklamasi dan Keanekaragaman Hayati
     Reclamation and Biodiversity

J Resources melaksanakan kegiatan reklamasi dan                             J Resources carries out reclamation and revegetation
revegetasi untuk memulihkan kondisi ekosistem,                              activities to restore ecosystem conditions, reinstate
mengembalikan             fungsi     lahan,     serta     menjaga           land functions, and maintain environmental balance.
keseimbangan lingkungan. Mengacu pada ketentuan                             In accordance with the Ministry of Energy and
Kementerian Energi dan Sumber Daya Mineral melalui                          Mineral Resources Regulation No. 26 of 2018, mining
Peraturan Menteri ESDM No. 26 Tahun 2018, aktivitas                         activities are conducted in an integrated manner
pertambangan dijalankan secara terintegrasi dengan                          with reclamation, rehabilitation, and revegetation
program       reklamasi,      rehabilitasi,     dan     revegetasi.         programs. Since the planning stage of new projects,
Sejak tahap perencanaan proyek baru, potensi risiko                         potential environmental risks and opportunities have
dan peluang lingkungan telah dianalisis, sementara                          been analyzed, while ecological impact management
pengelolaan dampak ekologis serta perlindungan                              and biodiversity protection are carried out based on
keanekaragaman hayati dilaksanakan berdasarkan                              the Environmental Management and Monitoring Plans
dokumen RKL-RPL. Hasil pemantauan dan evaluasi                              (RKL-RPL). The results of monitoring and evaluation
tersebut disampaikan kepada regulator secara berkala.                       are reported periodically to the regulator. [101-4][14.4.2]
[101-4][14.4.2][14.4.3]                                                     [14.4.3]



Dalam melakukan kegiatan eksplorasi, Perusahaan                             In conducting exploration activities, the Company
meminimalkan pembukaan lahan dan penebangan                                 minimizes land clearing and tree cutting. Priority
pohon. Perseroan mengutamakan penggunaan area                               is given to using already open areas or areas with
yang sudah terbuka atau memiliki vegetasi minimal                           minimal vegetation to reduce environmental impact.
untuk mengurangi dampak lingkungan. Selain itu,                             In addition, the Company does not conduct exploration
Perusahaan tidak melakukan kegiatan eksplorasi                              activities in protected forest areas. However, some
di   kawasan        hutan     lindung.        Namun,     sebagian           exploration activities are carried out in limited
aktivitas     eksplorasi      berada     di    kawasan      hutan           production forest areas (HPT) that have obtained
produksi terbatas (HPT) yang telah memperoleh                               forest utilization permits. Based on this, the Company
persetujuan penggunaan kawasan hutan. Atas dasar                            fulfills its obligations by conducting reclamation and
itu, Perusahaan melaksanakan kewajiban reklamasi                            revegetation on post-mining land within the concession
dan revegetasi pada lahan bekas tambang di dalam                            area, as well as tree planting to support watershed
wilayah konsesi, serta melakukan penanaman untuk                            (DAS) rehabilitation outside the concession area. [F.9]
mendukung rehabilitasi daerah aliran sungai (DAS) di                        [101-5][14.4.5]

luar area konsesi. [F.9][101-5][14.4.5]


Di Tambang Lanut, diterapkan sistem geotagging                              At Lanut Mine, a geotagging system was implemented
pada 48.346 pohon untuk reklamasi pasca tambang.                            for 48,346 trees as part of post-mining reclamation.
Melalui sistem ini, lokasi dan perkembangan area                            Through this system, the location and development of
reklamasi dapat dipantau secara lebih akurat sehingga                       reclamation areas can be monitored more accurately,
memudahkan           proses        pemantauan      pertumbuhan              facilitating the tracking of vegetation growth and
vegetasi dan evaluasi keberhasilan reklamasi secara                         enabling a more systematic evaluation of reclamation
lebih sistematis.                                                           success.




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                                                                                                       Sustainability Report
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      TATA KELOLA              MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN                   KONTRIBUSI KAMI UNTUK NEGERI
      Governance               Respecting Others          Minimizing Environmental Footprint              Our Contribution to the Nation




Dampak Signifikan dari Kegiatan, Produk, dan Jasa pada Keanekaragaman Hayati [101-4][101-5][101-6]
Significant Impacts of Activities, Products, and Services on Biodiversity


    Lokasi              Bentuk Dampak                  Sumber Dampak                                    Upaya Pengelolaan
   Location              Type of Impact                Source of Impact                                Management Measures

                    Berkurangnya/              Aktivitas konstruksi berupa             •       Menyiapkan sarana persemaian untuk
                    hilangnya tutupan lahan    pembuatan jalan akses,                          mendukung aktivitas revegetasi.
                    di area tapak proyek       leach pad, area akomodasi               •       Mempertahankan area hutan di dalam
                    dan menurunnya             dan sarana pendukung serta                      area pertambangan sebagai tempat
                    keanekaragaman jenis       kegiatan penambangan.                           pengembangan jenis-jenis tumbuhan asli di
                    vegetasi.                  Construction activities                         lokasi tersebut.
                    Reduction/loss of land     such as the development of              •       Mengamankan kawasan dari aktivitas
                    cover in the project       access roads, leach pads,                       perambahan dan penambangan liar.
                    site area and decline in   accommodation areas, and                •       Establishing nursery facilities to support
 Bakan              vegetation diversity.      supporting facilities, as well as               revegetation activities.
                                               mining activities.                      •       Maintaining forest areas within the mining
 13,62 ha.                                                                                     site as locations for the development of
 Lahan                                                                                         native plant species.
 terganggu                                                                             •       Protect the area from encroachment and
 Land                                                                                          illegal mining activities.
 disturbed
                    Terganggunya               Aktivitas penambangan.                  •       Membuat konservasi dengan seluas 2,54
                    keberadaan dan             Mining activities.                              ha.
                    keanekaragaman jenis                                               •       Membuat papan pengumuman larangan
                    flora dan fauna.                                                           menebang pohon dan berburu biota darat
                    Disruption to the                                                          yang dilindungi.
                    presence and diversity                                             •       Establish a 2.54 ha conservation area.
                    of flora and fauna.                                                •       Install signboards prohibiting tree cutting
                                                                                               and the hunting of protected terrestrial
                                                                                               wildlife.

                    Gangguan terhadap          Aktivitas penambangan,                  Melakukan penanaman kembali hutan di
 Penjom
                    habitat flora dan fauna.   pembukaan hutan dan                     kawasan yang terganggu.
                    Disturbance to flora and   pengikisan tanah.                       Reforestation of disturbed areas.
 0 ha.
                    fauna habitats.            Mining activities, deforestation,
 Lahan
                                               and soil erosion.
 terganggu
 Land
 disturbed


 Doup               Penurunan nilai            Aktivitas konstruksi berupa             •       Menyiapkan sarana persemaian untuk
                    keragaman jenis            pembuatan jalan akses, jalan                    mendukung reklamasi.

 0 ha.
                    vegetasi yang              cabang, leach pad, dan areal            •       Melakukan rehabilitasi dengan menanam
                    berdampak pada             akomodasi, serta sarana                         jenis pohon penghasil pakan satwa.
 Lahan
 terganggu
                    penurunan populasi         pendukung lainnya.                      •       Menyediakan/mempertahankan areal
                    satwa .                    Construction activities such                    hutan sebagai habitat atau koridor satwa.
 Land
 disturbed
                    Decline in vegetation      as the development of access            •       Melakukan pengamanan kawasan dari
                    diversity, leading to      roads, branch roads, leach                      aktivitas operasional perusahaan.
                    a decrease in wildlife     pads, accommodation areas,              •       Establish nursery facilities to support
                    populations.               and other supporting facilities.                reclamation.
                                                                                       •       Carry out rehabilitation by planting tree
                                                                                               species that provide food sources for
                                                                                               wildlife.
                                                                                       •       Provide and maintain forest areas as
                                                                                               habitats or wildlife corridors.
                                                                                       •       Secure areas from disturbance arising from
                                                                                               operational activities.




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     TATA KELOLA              MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN                   KONTRIBUSI KAMI UNTUK NEGERI
     Governance               Respecting Others           Minimizing Environmental Footprint              Our Contribution to the Nation




    Lokasi              Bentuk Dampak                  Sumber Dampak                                    Upaya Pengelolaan
   Location              Type of Impact                Source of Impact                                Management Measures

                    Perubahan struktur         Berada di tahap pengembangan            •       Revegetasi pada area terganggu yang telah
                    dan komposisi flora,       (green fields development).                     selesai digunakan.
                    serta terganggunya         Development stage (greenfields          •       Melakukan pengamanan kawasan dengan
                    keberadaan fauna.          development).                                   membuat larangan menebang pohon tanpa
                    Changes in flora                                                           izin pembukaan lahan dan berburu satwa
                    vegetation structure                                                       liar.
                    and composition, as well                                           •       Revegetation of disturbed areas that are no
                    as disruption to fauna.                                                    longer in use.
                                                                                       •       Protect the area by prohibiting tree cutting
                                                                                               without land clearing permits and hunting
                                                                                               of wildlife.

 Seruyung           Penurunan                  Dampak penurunan kualitas               •       Menempatkan sisa pohon tebangan di
                    keanekaragaman             air permukaan atau dampak                       pinggir sungai sebagai penghalang erosi
 0 ha.              plankton dan bentos.       tak langsung dari kegiatan                      dan sedimentasi.
 Lahan              Decline in plankton and    pembersihan lahan,                      •       Membuat kolam pengendapan di alur
 terganggu          benthos diversity.         pengupasan dan penimbunan                       drainase sebelum masuk ke sungai.
 Land                                          tanah pucuk, kegiatan                   •       Melakukan pengolahan air tirisan tambang.
 disturbed                                     pengupasan dan penimbunan               •       Place residual cut trees along riverbanks as
                                               tanah penutup, serta penirisan                  barriers to erosion and sedimentation.
                                               air tambang.                            •       Construct settling ponds in drainage
                                               Declining surface water quality                 channels before water enters rivers.
                                               or indirect impacts from land           •       Treat mine drainage water.
                                               clearing activities, topsoil
                                               stripping and stockpiling,
                                               overburden stripping and
                                               stockpiling, as well as mine
                                               water drainage.




    Reklamasi Pascatambang
    Post-Mining Reclamation

Guna memastikan area bekas tambang tetap memiliki                       To ensure that post-mining areas continue to
fungsi ekologis dan sosial, kegiatan reklamasi serta                    serve ecological and social functions, reclamation
rehabilitasi       pascatambang       harus       direncanakan          and post-mining rehabilitation activities must be
secara matang. Penyusunan Rencana Pascatambang                          carefully planned. The Post-Mining Plan (PMP) and
(RPT) dan dokumen AMDAL dilakukan melalui proses                        environmental impact assessments (EIA) are prepared
pelibatan pemangku kepentingan, kemudian diajukan                       through a stakeholder engagement process, after
kepada regulator sebagai bagian dari pemenuhan                          which they are submitted to the regulator as part of the
kewajiban perizinan. [14.8.4][14.8.5]                                   fulfillment of permitting requirements. [14.8.4][14.8.5]




                                                                                                       Laporan Keberlanjutan
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                                                                                                          Sustainability Report
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Page 94
    TATA KELOLA            MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
    Governance             Respecting Others         Minimizing Environmental Footprint           Our Contribution to the Nation




Pada   2023,      Perusahaan    melakukan      penutupan           In 2023, the Company carried out mine closure at
tambang pada lokasi Lanut yang telah beroperasi sejak              the Lanut site, which had been operating since 2012,
2012 dan Seruyung yang telah beroperasi sejak 2014.                and Seruyung, which had been operating since
Mengacu pada RPT, kegiatan yang dilakukan meliputi                 2014. In accordance with the RPT, activities included
pembongkaran fasilitas operasional, penataan kembali               dismantling operational facilities, land recontouring,
lahan, hingga pelaksanaan reklamasi. Di sisi lain,                 and reclamation implementation. On the other hand,
reklamasi juga terus dilaksanakan pada tambang yang                reclamation is also continuously carried out at active
masih beroperasi, seperti Tambang Bakan (beroperasi                mines, such as the Bakan Mine (operating since 2013)
sejak 2013) dan Tambang Penjom yang diakuisisi pada                and the Penjom Mine, which was acquired in 1996.
1996. Berdasarkan izin pertambangan yang berlaku,                  Based on the applicable mining permits, the Penjom
operasional Tambang Penjom diproyeksikan dapat                     Mine is projected to operate until approximately 2030.
berlangsung hingga sekitar 2030. [14.8.7]                          [14.8.7]




Alur Rehabilitasi Lahan
Post-Mining Land Rehabilitation Flow

                  01                                 02                                         03




        Pengukuran tingkat                  Penggunaan dolomite                           Penebaran jerami.
       keasaman tanah (pH).               untuk meningkatkan (pH)                          Straw spreading.
        Measurement of soil                  dan kesuburan tanah.
         acidity (pH) levels.             Use of dolomite to increase
                                         soil pH and nutrient content.


                  06                                 05                                         04




           Pemeliharaan.                 Penanaman tanaman pioner                      Penanaman tanaman
           Maintenance.                       dan tanaman lokal.                          penutup tanah.
                                         Planting of pioneer plants and               Planting of cover crops.
                                                 local species.




Salah satu kendala paling signifikan dalam proses                  One of the most significant challenges in the post-
pemulihan lingkungan pascatambang di area Tambang                  mining environmental recovery process at the Bakan
Bakan dan Lanut adalah minimnya ketersediaan lapisan               and Lanut Mine areas is the limited availability of topsoil,
tanah pucuk yang berperan penting dalam mendukung                  which plays an important role in supporting vegetation
pertumbuhan vegetasi. Menanggapi kondisi tersebut,                 growth. In response to this condition, we designed an
kami   merancang       pendekatan      inovatif   melalui          innovative approach through the application of soil
penerapan teknologi penetralan tingkat keasaman                    acidity neutralization technology using an eco-enzyme
tanah dengan memanfaatkan campuran eco-enzyme.                     mixture. In practice, cattle rumen is used as a starter



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    Governance              Respecting Others         Minimizing Environmental Footprint      Our Contribution to the Nation




Dalam praktiknya, rumen sapi dimanfaatkan sebagai                   material rich in decomposer microorganisms, enabling
bahan starter yang kaya mikroorganisme pengurai,                    it to accelerate the improvement of soil structure
sehingga mampu mempercepat proses perbaikan                         and quality. Meanwhile, eco-enzyme functions as a
struktur dan kualitas tanah. Sementara itu, eco-enzyme              natural organic fertilizer that helps increase nutrient
berfungsi sebagai pupuk organik alami yang eco-                     content, improve soil fertility, and support higher
enzyme membantu meningkatkan kandungan unsur                        plant productivity. As a complementary measure, we
hara, memperbaiki kesuburan tanah, serta mendukung                  also developed a soilless cultivation method using
peningkatan produktivitas tanaman. Sebagai langkah                  a combination of clove leaf ash, lime, and organic
pelengkap,    kami   juga     mengembangkan        metode           compost. [F.5]
budidaya tanaman tanpa tanah dengan kombinasi dari
abu daun cengkeh, kapur, dan kompos organik. [F.5]



                                              Reklamasi Tambang Bakan
                                              Reclamation at Bakan Mine


Di Tambang Bakan yang masih dalam tahap produksi,                   At the Bakan Mine, which remains in the production
reklamasi diterapkan secara bertahap seiring dengan                 stage, reclamation is implemented progressively in line
perkembangan      aktivitas    operasional.     Pendekatan          with operational development. This approach allows
ini memungkinkan pemulihan lahan dilakukan tanpa                    land recovery to proceed without waiting for all areas
menunggu seluruh area bukan tambang selesai sesuai                  within the permit area to be fully completed. In areas
cakupan izin. Pada area yang telah dibuka namun belum               that have been opened but will not be used for more
akan dimanfaatkan dalam waktu lebih dari tiga bulan,                than three months, temporary reclamation involves
dilakukan reklamasi sementara dengan penutupan                      covering the land surface with straw mulch and
permukaan lahan menggunakan mulsa jerami serta                      planting cover crops. For disturbed areas that are no
penanaman tanaman penutup tanah (cover crop).                       longer in use and have been designated for final land
Adapun untuk area terganggu yang sudah tidak lagi                   use, permanent reclamation combines civil engineering
digunakan dan telah ditetapkan sebagai kondisi akhir,               works and revegetation.
reklamasi permanen dilaksanakan melalui perpaduan
pekerjaan teknik sipil dan kegiatan revegetasi.




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                                                                                              Sustainability Report
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     TATA KELOLA          MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
     Governance           Respecting Others         Minimizing Environmental Footprint       Our Contribution to the Nation




                                         Reklamasi di Tambang Lanut
                                          Reclamation at Lanut Mine


Pada 2025, reklamasi pascatambang Blok Lanut                      In 2025, post-mining reclamation at the Lanut Block
difokuskan pada percepatan penyelesaian area tersisa              focused on accelerating the completion of the remaining
menuju target 2026 sesuai RPT. Pada tahun tersebut,               areas in line with the Mine Closure Plan (RPT) target
Perseroan berhasil mereklamasi 16,18 ha, sehingga                 for 2026. During the year, the Company successfully
secara kumulatif mencapai 182,07 ha atau 98,57%                   reclaimed 16.18 hectares, bringing the cumulative
dari total bukaan lahan seluas 184,71 ha. Kegiatan                reclaimed area to 182.07 hectares, or 98.57% of the total
revegetasi dilakukan pada area yang telah memenuhi                disturbed land of 184.71 hectares. Revegetation activities
kriteria kesiapan lahan, dengan ketebalan tanah pucuk             were carried out on areas that met land readiness criteria,
minimal 40 cm. Pada tahap awal, dilakukan penanaman               particularly with a minimum topsoil thickness of 40
legume cover crop (LCC) seperti Centrosema pubescens,             cm. At the initial stage, legume cover crops (LCC) such
Calopogonium mucunoides, Pueraria javanica, dan Mucuna            as Centrosema pubescens, Calopogonium mucunoides,
sp. untuk melindungi permukaan lahan, memperbaiki                 Pueraria javanica, and Mucuna sp. were planted to protect
struktur tanah, dan meningkatkan kandungan unsur hara             the soil surface, improve soil structure, and enhance
sebagai fondasi pertumbuhan vegetasi utama.                       nutrient content as a foundation for the growth of main
                                                                  vegetation.


Dalam     upaya    pemulihan    ekosistem,     Perseroan          As part of ecosystem restoration efforts, the Company
menerapkan pola penanaman lebih dari 625 pohon per                applied a planting density of more than 625 trees per
hektar dengan komposisi sekitar 70% spesies cepat                 hectare, with a composition of approximately 70% fast-
tumbuh, 30% spesies lokal atau endemik, dan sebagian              growing species and 30% local or endemic species,
di antaranya merupakan tanaman multiguna. Vegetasi                including a portion of multi-purpose species. The
yang ditanam mencakup berbagai jenis pohon kehutanan              vegetation planted includes a variety of forestry and
dan tanaman buah, antara lain johar, beringin (Ficus              fruit species, such as johar, banyan (Ficus crassiramea),
crassiramea), kikopeng (Ficus vasculosa), cemara laut,            kikopeng (Ficus vasculosa), casuarina, ketapang kencana,
ketapang kencana, nantu, sengon buto, cempaka, balsa,             nantu, sengon buto, cempaka, balsa, eucalyptus,
kayu putih, trembesi, jabon, kemiri, kapuk, kelengkeng,           trembesi, jabon, candlenut, kapok, longan, avocado, duku,
alpukat, duku, jambu air, durian, mangga, pinang, dan             rose apple, durian, mango, areca nut, and matoa.
matoa.


Tantangan utama dalam reklamasi di Lanut adalah kondisi           The primary challenges in Lanut reclamation are critical
lahan kritis serta keterbatasan ketersediaan tanah pucuk.         land conditions and limited topsoil availability. To address
Untuk mengatasinya, Perseroan menerapkan rekayasa                 these constraints, the Company applied engineered
media tanam berbasis overburden yang diperkaya                    planting media using overburden enriched with organic
bahan organik melalui pemanfaatan eco-enzyme, serta               materials, including the use of eco-enzyme and coco
penggunaan cocopeat dalam bentuk kompos blok.                     peat-based compost blocks. On steep slopes, stabilization
Pada area dengan lereng terjal, dilakukan stabilisasi             measures included the use of cocomesh, suspended
menggunakan cocomesh, metode tanam menggantung,                   planting methods, and the planting of deep-rooted species
serta penanaman spesies berakar kuat seperti beringin             such as banyan (Ficus crassiramea). Reclamation success
(Ficus crassiramea). Keberhasilan reklamasi didukung              is supported by proper land contouring, appropriate
oleh penataan kontur yang baik, pemilihan media tanam             selection of planting media and vegetation, and intensive
dan jenis vegetasi yang tepat, serta pemeliharaan                 maintenance. All planted trees are registered using a
intensif. Seluruh tanaman diregistrasi melalui sistem             geotagging system to support ongoing monitoring and
geotagging untuk mendukung pemantauan dan evaluasi                evaluation of reclamation performance.
keberhasilan reklamasi secara berkelanjutan.



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    TATA KELOLA             MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
    Governance              Respecting Others           Minimizing Environmental Footprint        Our Contribution to the Nation




                                               Reklamasi di Proyek Doup
                                              Reclamation at Doup Project


Perusahaan telah menyiapkan lima lokasi penyimpanan                   The Company has prepared five topsoil storage areas
tanah pucuk (topsoil        bank) untuk mengamankan                   (top soil banks) to secure the availability of topsoil for
ketersediaan      lapisan   tanah      atas   yang   nantinya         future land restoration activities at the Doup Project,
dimanfaatkan dalam kegiatan pemulihan lahan di proyek                 which is currently in the development stage. This storage
Doup, yang saat ini masih dalam tahap pengembangan.                   is managed in a controlled manner to preserve the soil’s
Penyimpanan ini dilakukan secara terkontrol guna                      physical quality and nutrient content before it is reused in
mempertahankan kualitas fisik dan kandungan nutrisi                   the post-mining reclamation process.
tanah sebelum digunakan kembali pada proses reklamasi
pascatambang.


Sebagai bagian komitmen terhadap praktik pertambangan                 As part of its commitment to responsible mining practices,
yang bertanggung jawab, Perusahaan juga berupaya                      the Company also seeks to improve soil fertility through
meningkatkan kesuburan tanah melalui penambahan                       nutrient enhancement and the use of sludge as fertilizer
unsur hara serta pemanfaatan sludge sebagai material                  material. This step supports successful land revegetation
pupuk. Langkah ini mendukung keberhasilan revegetasi                  while also maintaining the continuity of mining operations
lahan sekaligus menjaga kesinambungan operasional                     on a sustainable basis.
pertambangan secara berkelanjutan.




                                        Reklamasi Pascatambang Seruyung
                                        Post-Mining Reclamation at Seruyung


Memasuki 2025, area Tambang Seruyung yang berada pada
fase pascatambang terus menunjukkan progres pemulihan
lahan. Reklamasi difokuskan pada penataan kembali area
bekas fasilitas operasional serta pemulihan fungsi lingkungan
pada zona terdampak. Kegiatan rehabilitasi juga mencakup
optimalisasi lahan bekas infrastruktur penunjang. Area
seluas 2,4 ha yang sebelumnya digunakan sebagai sarana
transportasi non-tambang masuk dalam tahap pemeliharaan
hasil reklamasi lanjutan setelah selesai direklamasi pada 2024.

Entering 2025, the Seruyung Mine area, which is in the
post-mining phase, continues to show progress in land
restoration. Reclamation efforts focus on recontouring
former    operational       facility     areas   and     restoring
environmental functions in affected zones. Rehabilitation
activities also include optimizing former supporting
infrastructure areas. An area of 2.4 hectares, previously
used for non-mining transportation facilities, has entered
the maintenance phase of advanced reclamation after
being fully reclaimed in 2024.




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      TATA KELOLA         MENGHARGAI SESAMA             MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
      Governance          Respecting Others             Minimizing Environmental Footprint          Our Contribution to the Nation




Pada 2025, pelaksanaan reklamasi di Tambang Lanut                     In 2025, reclamation activities at the Lanut Mine
difokuskan pada percepatan penyelesaian area yang                     focused on accelerating the completion of remaining
tersisa, sejalan dengan target penyelesaian keseluruhan               areas, in line with the overall program completion
program pada 2026. Progres reklamasi pascatambang                     target in 2026. The post-mining reclamation progress
di 2025 adalah 72 ha. Penanaman menggunakan pupuk                     in 2025 reached 72 hectares. Planting activities utilized
organik yang dicetak dalam bentuk kompos blok,                        organic fertilizers in the form of compost blocks as a
sebagai solusi atas keterbatasan ketersediaan lapisan                 solution to limited topsoil availability. Areas that have
tanah pucuk. Area yang telah memenuhi kriteria                        met reclamation success criteria are gradually handed
keberhasilan reklamasi secara bertahap diserahkan                     over to the Government.
kepada Pemerintah.


Pada Proyek Doup, pengembangan fasilitas pembibitan                   At the Doup Project, the development of nursery
terus dioptimalkan untuk memastikan ketersediaan                      facilities continues to be optimized to ensure the
bibit tanaman pionir dan endemik dalam mendukung                      availability of pioneer and endemic plant seedlings
kebutuhan revegetasi. Inisiatif penggunaan botol air                  to support revegetation needs. The initiative to use
mineral sebagai pengganti polybag tetap dilanjutkan                   mineral water bottles as a substitute for polybags
sebagai bagian dari upaya efisiensi material sekaligus                is maintained as part of efforts to improve material
pengurangan limbah operasional. [F.10]                                efficiency and reduce operational waste. [F.10]



Akumulasi Kinerja Rehabilitasi Daerah Aliran Sungai (DAS) (Ha)
Accumulated Watershed Rehabilitation Performance (Ha)

                     Keterangan
                                                                   2025                      2024                        2023
                     Description

 Kewajiban Penanaman DAS hingga 2026
 Mandatory Watershed (DAS) Planting Obligation until                      766,05                     766,05                     766,05
 2026

 Lokasi DAS yang Telah Ditanam per 31 Desember 2024
                                                                             891                         891                         891
 Watershed (DAS) Areas Planted as of 31 December 2024

 Penanaman (P0)
                                                                             875                         875                         853
 Planting (P0)

 Pemeliharaan Tahun Pertama (P1)
                                                                             875                         875                         853
 First-Year Maintenance (P1)

 Pemeliharaan Tahun Kedua (P2)
                                                                             875                         875                         853
 Second-Year Maintenance (P2)

 Lahan DAS yang Telah Diserahterimakan
                                                                             702                         702                         702
 Watershed (DAS) Areas Handover Completed




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        Governance               Respecting Others                Minimizing Environmental Footprint     Our Contribution to the Nation




Luas Lahan Terganggu dan Direklamasi (Ha) [101-5][14.8.7]
Disturbed and Reclaimed Land Area (Ha)

                                             Keterangan
                                                                                                       2025         2024           2023
                                             Description

 Bakan

        Lahan Dibuka/Terganggu
                                                                                                        13,62          65,98          39,84
        Land Opened/Disturbed

        Lahan Direklamasi
                                                                                                          2,15         13,89                0
        Land Reclaimed

 Penjom

        Lahan Dibuka/Terganggu
                                                                                                              0            0                0
        Land Opened/Disturbed

        Lahan Direklamasi
                                                                                                        46,41         21,81*               0*
        Land Reclaimed

 Doup

        Lahan Dibuka/Terganggu
                                                                                                              0            0              2,92
        Land Opened/Disturbed

        Lahan Direklamasi
                                                                                                              0            0              2,55
        Land Reclaimed

 Seruyung

        Lahan Dibuka/Terganggu
                                                                                                              0            0                0
        Land Opened/Disturbed

        Lahan Direklamasi
                                                                                                         18,67         13,69          38,45
        Land Reclaimed

 Lanut

        Lahan Dibuka/Terganggu
                                                                                                              0            0                0
        Land Opened/Disturbed

        Lahan Direklamasi
                                                                                                         16,18         33,36          14,20
        Land Reclaimed

 TOTAL

        Lahan Dibuka/Terganggu | Land Opened/Disturbed                                                  13,62          65,98          42,76

        Lahan Direklamasi | Land Reclaimed                                                              83,41          82,75          55,20
Keterangan:
*Data menunjukkan realisasi/aktual pada masing-masing tahun pelaporan.
* Penyajian kembali data karena terdapat perubahan metodologi perhitungan. [2-4]
Note:
Data represent actual realization for each respective reporting year.
* Restatement of data due to changes in calculation methodology. [2-4]




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      TATA KELOLA               MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN              KONTRIBUSI KAMI UNTUK NEGERI
      Governance                Respecting Others         Minimizing Environmental Footprint         Our Contribution to the Nation




Perusahaan menyiapkan cadangan dana reklamasi                           The Company sets aside adequate reclamation and
dan penutupan tambang secara memadai guna                               mine closure funds to anticipate all obligations arising
mengantisipasi seluruh kewajiban yang timbul dari                       from post-mining activities. The determination of
aktivitas pascatambang. Penetapan jaminan reklamasi                     reclamation guarantees is carried out in accordance
dilakukan dengan mengacu pada regulasi pemerintah                       with government regulations and is recognized as
dan diakui sebagai akrual liabilitas estimasi sesuai                    an accrued estimated liability in line with applicable
standar akuntansi yang berlaku. Informasi lebih lanjut                  accounting standards. Further information regarding
mengenai pengelolaan cadangan tersebut disampaikan                      the management of these reserves is presented in the
dalam Bab Laporan Keuangan pada Laporan Tahunan                         Financial Statements section of the Company’s Annual
Perusahaan. [14.8.8]                                                    Report. [14.8.8]


Selain itu, Perusahaan masih menemukan adanya                           In addition, the Company has identified the presence
aktivitas penambangan emas tanpa izin (PETI) di                         of illegal gold mining activities (PETI) around its
sekitar wilayah operasional, khususnya di area Tambang                  operational areas, particularly in the Bakan Mine,
Bakan, Tambang Lanut, dan Proyek Doup. Aktivitas                        Lanut Mine, and Doup Project. PETI activities around
PETI di sekitar area reklamasi berpotensi menghambat                    reclamation areas may hinder land rehabilitation,
pemulihan lahan, meningkatkan risiko keselamatan,                       increase safety risks, lead to potential operational
menimbulkan potensi kerugian operasional, serta                         losses, and affect the Company’s reputation. These
berdampak        pada     reputasi      Perusahaan. Kegiatan            activities may also alter the original environmental
tersebut      juga     dapat         mengubah   kondisi   awal          conditions, requiring additional rehabilitation efforts
lingkungan, sehingga memerlukan upaya rehabilitasi                      to restore ecosystem functions in accordance with the
tambahan untuk mengembalikan fungsi ekosistem                           plan. To mitigate these risks, the Company collaborates
sesuai rencana. Untuk menekan risiko tersebut,                          with local governments to conduct education and
Perusahaan berkolaborasi dengan pemerintah daerah                       awareness programs for communities surrounding
dalam melaksanakan edukasi dan sosialisasi kepada                       mining areas, particularly related to occupational
masyarakat sekitar area tambang, khususnya terkait                      safety, environmental protection, and responsible
keselamatan kerja, perlindungan lingkungan, serta                       mining practices. [14.13.1][14.13.2][14.13.3]
penerapan praktik pertambangan yang bertanggung
jawab. [14.13.1][14.13.2][14.13.3]




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      TATA KELOLA            MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN                  KONTRIBUSI KAMI UNTUK NEGERI
      Governance             Respecting Others           Minimizing Environmental Footprint             Our Contribution to the Nation




Keanekaragaman Hayati [101-1][101-2]14.4.4]
Biodiversity

J    Resources        menempatkan     aspek      kehati-hatian         J Resources places prudence and environmental
dan tanggung jawab lingkungan sebagai prioritas,                       responsibility among its top priorities, particularly
terutama pada area yang memiliki keanekaragaman                        in areas that contain endemic flora and fauna or
flora dan fauna endemik maupun yang berdekatan                         are    located         near   wildlife   corridors. Biodiversity
dengan koridor perlintasan satwa liar. Pengelolaan                     management is implemented through environmental
keanekaragaman hayati dilakukan melalui penerapan                      policies,     operational        standards,      and     consistent
kebijakan lingkungan, standar operasional, serta                       monitoring activities. To minimize potential negative
kegiatan pengawasan yang dilakukan secara konsisten.                   interactions between human activities and wildlife,
Untuk menekan potensi interaksi negatif antara                         the Company conducts mapping of protected species,
aktivitas manusia dan satwa, Perusahaan melakukan                      installs wildlife crossing markers, and implements
pemetaan spesies dilindungi, pemasangan penanda                        internal awareness programs on the importance of
jalur lintasan satwa, serta program edukasi internal                   conservation. [F.9][F.10][14.4.2]
mengenai pentingnya konservasi. [F.9][F.10][14.4.2]

Selain itu, Perusahaan telah menyusun roadmap                          In addition, the Company has developed a biodiversity
pengelolaan keanekaragaman hayati sebagai bagian                       management roadmap as part of the integration of
dari integrasi aspek biodiversitas dalam strategi                      biodiversity aspects into the Company’s ESG strategy
ESG dan operasional Perusahaan, dengan mengacu                         and operational activities, in alignment with the
pada PROPER sesuai PERMEN LHK No. 1 Tahun 2021.                        PROPER framework under Minister of Environment and
Roadmap tersebut mencakup rencana pengembangan                         Forestry Regulation No. 1 of 2021. The roadmap includes
kajian dan dokumen pengelolaan biodiversitas secara                    the phased development of biodiversity studies and
bertahap pada periode 2026–2027, antara lain                           management documents during the 2026–2027
Biodiversity Management Plan (BMP), Biodiversity                       period, including the Biodiversity Management Plan
Action Plan (BAP), Critical Habitat Assessment (CHA),                  (BMP), Biodiversity Action Plan (BAP), Critical Habitat
Ecosystem Service Assessment (ESA), dan Biodiversity                   Assessment (CHA), Ecosystem Service Assessment
Offset Management Plan (BOMP). Pengembangan                            (ESA), and Biodiversity Offset Management Plan
tersebut direncanakan untuk mendukung identifikasi                     (BOMP). These initiatives are intended to support
habitat     kritis,     pengelolaan   dampak         terhadap          the identification of critical habitats, management
keanekaragaman hayati, perlindungan jasa ekosistem,                    of biodiversity impacts, protection of ecosystem
serta penguatan strategi mitigasi dan konservasi                       services, and strengthening of long-term mitigation
jangka panjang.                                                        and conservation strategies.




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    TATA KELOLA                MENGHARGAI SESAMA              MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
    Governance                 Respecting Others              Minimizing Environmental Footprint          Our Contribution to the Nation




Sejak 2024, JRBM telah menyusun kajian dasar                                  Since 2024, JRBM has developed a baseline biodiversity
keanekaragaman           hayati      untuk      mengidentifikasi              study to identify significant impacts, establish baseline
dampak      yang       signifikan,    menetapkan          baseline,           conditions, and set targets for improving biodiversity
sekaligus     menyusun         target       peningkatan     indeks            indices in both in-site and out-site areas. Monitoring
biodiversitas     di    area      in-site     maupun      out-site.           of flora and fauna refers to AMDAL documents and
Pemantauan flora dan fauna tetap mengacu pada                                 includes species with important conservation status
dokumen AMDAL dan mencakup spesies dengan                                     within the project area. These activities are conducted
status konservasi penting di wilayah proyek. Kegiatan                         in collaboration with local communities, biodiversity
ini dilakukan melalui kolaborasi dengan masyarakat                            experts, local       governments, and        other     external
sekitar, pakar keanekaragaman hayati, pemerintah                              stakeholders. Monitoring results indicate that most
daerah, serta pemangku kepentingan eksternal lainnya.                         identified species remain under Indonesia’s national
Hasil pemantauan menunjukkan bahwa sebagian besar                             protection list and are also included in the International
spesies yang teridentifikasi masih termasuk dalam                             Union for Conservation of Nature (IUCN) Red List.
daftar perlindungan nasional Indonesia serta tercatat
dalam Red List yang diterbitkan oleh International
Union for Conservation of Nature (IUCN).




                                               Tambang Bakan                                Tambang Doup
                                               Bakan Mine                                   Doup Mine

                                                    60                                        10
                                                    spesies | species                         spesies | species

                                                    35                                        9
                                                    fauna endemik                             fauna endemik
                                                    endemic fauna                             endemic fauna



Jumlah Spesies Flora dan Fauna Berdasarkan Red List IUCN 2025
Total Flora and Fauna Species Based on the IUCN Red List 2025

                                                          Bakan                                              Seruyung

      Kategori IUCN
                                                                  Jumlah Spesies              Jumlah Spesies            Jumlah Spesies
      IUCN Category                Jumlah Spesies Flora
                                                                      Fauna                        Flora                    Fauna
                                    Total Flora Species
                                                               Total Fauna Species          Total Flora Species      Total Fauna Species

 Critically Endangered                         0                          1                          5                          1

 Endangered                                    1                          0                          4                          5

 Vulnerable                                    1                          8                          6                          16

 Near threatened                               1                          4                          6                          12

 Least Concern                                 32                        86                          32                         61




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     TATA KELOLA                MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN                 KONTRIBUSI KAMI UNTUK NEGERI
     Governance                 Respecting Others            Minimizing Environmental Footprint            Our Contribution to the Nation




J Resources melakukan pengelolaan keanekaragaman                           J Resources manages biodiversity at the Penjom Mine
hayati pada Tambang Penjom sesuai peraturan                                in accordance with government regulations. The mining
pemerintah. Pada area tambang, telah teridentifikasi                       area has been identified as a habitat for a number of
sebagai habitat bagi sejumlah spesies dengan nilai                         high conservation value, including wildlife classified as
konservasi tinggi, termasuk satwa yang berstatus kritis                    critically endangered and endangered under the IUCN
dan terancam punah menurut Red List IUCN. Area                             Red List. The area also forms part of the movement
ini juga menjadi bagian dari jalur pergerakan satwa                        corridor for range-restricted and migratory species,
dengan sebaran terbatas maupun spesies migrasi,                            including mountain goats and tapirs, whose movement
termasuk kambing hutan dan tapir yang pergerakannya                        pass near the mining area.
berdekatan dengan wilayah tambang.


Dalam kerangka pengelolaan dampak lingkungan                               Within the framework of sustainable environmental
berkelanjutan,          implementasi              Environmental            impact management, the implementation of the
Management Plan (EMP) operasional Penjom terus                             Environmental Management Plan (EMP) at Penjom
dijalankan dan dievaluasi secara berkala bersama                           continues to be carried out and periodically evaluated
otoritas di Malaysia. Evaluasi ini mencakup efektivitas                    in coordination with Malaysian authorities. This
pengelolaan         habitat,      pengendalian        gangguan             evaluation       covers       the   effectiveness        of   habitat
operasional, serta peningkatan praktik konservasi di                       management, the control of operational disturbances,
area pertambangan. [101-2]                                                 and the strengthening of conservation practices in the
                                                                           mining area. [101-2]


Selain    itu,     Perusahaan      melanjutkan       penguatan             Furthermore, the Company continues to strengthen
implementasi         standar         International      Finance            the implementation of the International Finance
Corporation (IFC) Performance Standard 6: Konservasi                       Corporation (IFC) Performance Standard 6: Biodiversity
Keanekaragaman Hayati dan Pengelolaan Sumber                               Conservation           and    Sustainable        Management        of
Daya Alam Berkelanjutan, melalui pembaruan kajian                          Living Natural Resources, through periodic updates
biodiversitas      secara      periodik.   Data     pemantauan             of biodiversity studies. Monitoring data will be used
akan dimanfaatkan untuk penyempurnaan dokumen                              to improve biodiversity management documents,
pengelolaan        keanekaragaman          hayati,    termasuk             including updates to the Biodiversity Management
pengkinian Biodiversity Management Plan (BMP),                             Plan (BMP), Biodiversity Action Plan (BAP) based
Biodiversity Action Plan (BAP) berbasis hirarki mitigasi,                  on the mitigation hierarchy, and Biodiversity Offset
serta Biodiversity Offset Management Plan (BOMP),                          Management             Plan   (BOMP),         ensuring    alignment
sehingga pengelolaan biodiversitas dapat semakin                           with evolving ecosystem conditions and operational
selaras dengan dinamika kondisi ekosistem dan                              activities.[14.4.3][14.4.6][14.4.7][14.4.8]
aktivitas operasional terkini. [14.4.3][14.4.6][14.4.7][14.4.8]




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    TATA KELOLA              MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
    Governance               Respecting Others         Minimizing Environmental Footprint        Our Contribution to the Nation




                  Rehabilitasi dan Pengelolaan Keanekaragaman Hayati di Area Doup
                     Biodiversity Rehabilitation and Management in the Doup Area


Aktivitas pengelolaan keanekaragaman hayati di Doup                  Biodiversity management activities in Doup include
meliputi pembibitan untuk kebutuhan revegetasi,                      nursery development for revegetation, planting, plant
penanaman,         perawatan       tanaman,      pengayaan,          maintenance, enrichment planting, replanting, and
penyulaman, serta          pengamanan     area    revegetasi         securing revegetation areas from potential external
dari potensi gangguan eksternal. Perusahaan terus                    disturbances. The Company continues to optimize
mengoptimalkan         sarana      pengendalian     dampak           facilities to control land cover change impacts,
perubahan tutupan lahan, antara lain kolam penangkap                 including sediment control dams, check dams, and
sedimen, kolam treatment, serta kolam retensi.                       retention dams.


Pemantauan keanekaragaman hayati menunjukkan                         Biodiversity monitoring shows positive progress,
perkembangan yang positif, khususnya pada kelompok                   particularly in bird (avian) populations. The biodiversity
burung (aves). Nilai indeks keanekaragaman tercatat                  index is recorded at 4.48 with a Shannon evenness
sebesar 4,48 dengan indeks Ekuitas Shannon sebesar                   index of 0.7999. In addition to terrestrial fauna, aquatic
0,7999. Selain fauna darat, pengamatan kualitas                      ecosystem quality is also assessed through monitoring
ekosistem perairan juga dilakukan melalui evaluasi                   aquatic biota such as plankton, benthos, and nekton,
biota air seperti plankton, bentos, dan nekton,                      including parameters such as species richness,
dengan    pengukuran        parameter    jumlah     spesies,         abundance, dominance, and biodiversity indices.
kelimpahan individu, tingkat dominasi, serta indeks
keanekaragaman.




              Rehabilitasi dan Pengelolaan Keanekaragaman Hayati di area Seruyung
                 Biodiversity Rehabilitation and Management in the Seruyung Area


J Resources melakukan pengelolaan keanekaragaman                     J    Resources         manages   plankton      and     benthos
plankton dan bentos sebagai bagian dari upaya                        biodiversity as part of efforts to maintain water quality
menjaga kualitas badan air di sekitar area operasional.              in the surrounding operational areas. Biodiversity
Pemantauan         biodiversitas     perairan     difokuskan         monitoring focuses on the Seruyung and Sebuku
pada wilayah Sungai Seruyung dan Sungai Sebuku.                      Rivers. Monitoring results indicate an increasing
Berdasarkan        hasil   pemantauan,      plankton    dan          trend in plankton and benthos populations over time.
bentos    menunjukkan        kecenderungan        meningkat          Meanwhile, biodiversity index values, evenness indices,
dari waktu ke waktu. Sementara itu, nilai indeks                     and dominance indices show fluctuations, reflecting
keanekaragaman, indeks keseragaman, serta indeks                     the dynamic nature of aquatic ecosystems influenced
dominan masih diperlihatkan dinamika yang berubah-                   by various environmental factors.
ubah, mencerminkan kondisi ekosistem perairan yang
bersifat dinamis dan dipengaruhi oleh berbagai faktor
lingkungan.




         Laporan Keberlanjutan
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Page 105
      TATA KELOLA          MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
      Governance           Respecting Others          Minimizing Environmental Footprint     Our Contribution to the Nation




                 Rehabilitasi dan Pengelolaan Keanekaragaman Hayati di Area Bakan
                    Biodiversity Rehabilitation and Management in the Bakan Area


J    Resources      mengelola   area   konservasi   in-site         J Resources manages in-site conservation areas of
seluas 23,54 ha serta area out-site seluas 25,59 ha,                23.54 ha and out-site areas of 25.59 ha, covering
yang mencakup zona operasional maupun habitat                       operational zones and surrounding natural habitats
alami di sekitar Tambang Bakan. Hasil pemantauan                    at the Bakan Mine. Biodiversity monitoring results
biodiversitas       menunjukkan   perkembangan       yang           show positive progress. In in-site areas, the flora
baik. Pada area in-site, indeks keanekaragaman flora                biodiversity index is recorded at 3.33 and fauna at
tercatat sebesar 3,33 dan fauna 4,2. Sementara pada                 4.2. Meanwhile, in out-site areas, flora and fauna
area out-site, indeks flora mencapai 3,6 dan fauna 4,44.            indices reach 3.6 and 4.44 respectively. In addition to
Selain pemantauan, Perusahaan juga memperkuat                       monitoring, the Company strengthens area protection
perlindungan kawasan melalui pengamanan dari                        through prevention of illegal hunting, revegetation
aktivitas perburuan liar, pelaksanaan revegetasi,                   activities, and development of environmental control
seta pembangunan infrastruktur pengendali dampak                    infrastructure such as sediment ponds and drainage
lingkungan, seperti kolam sedimen dan sistem drainase               systems to maintain ecosystem stability.
untuk menjaga stabilitas ekosistem sekitar.




      Pengelolaan Air dan Efluen                                     [303-1] [14.7.2]

      Water and Effluent Management
Pemanfaatan air di Bakan, Seruyung, Lanut, serta                    Water used in the Bakan, Seruyung, Lanut, and Penjom
Penjom berasal dari air permukaan, termasuk mata                    mining operations is sourced from surface water,
air atau aliran sungai, yang penggunaannya telah                    including springs and rivers, in compliance with relevant
disesuaikan dengan perizinan otoritas terkait. Sebagai              permits. As part of environmental mitigation efforts,
langkah mitigasi dampak lingkungan, Perusahaan                      the Company regularly conducts the management and
secara rutin melakukan pengelolaan dan pemantauan                   monitoring of wastewater quality and receiving water
kualitas air limbah dan badan air penerima, serta                   bodies, and observes aquatic organisms to ensure
melakukan pengamatan terhadap organisme perairan                    ecosystem sustainability.
untuk memastikan kondisi ekosistem tetap terjaga.



Penggunaan Air Bersih
Clean Water Usage

Penggunaan air di setiap wilayah kerja J Resources                  Water use at each J Resources work area is managed
dilakukan dengan menyesuaikan kondisi sumber daya                   in accordance with local water resource conditions
air lokal serta kebutuhan operasional. Untuk aktivitas              and operational needs. For office activities at the head
perkantoran di kantor pusat, kebutuhan air dipenuhi                 office, water needs are met through cooperation with a
melalui kerja sama dengan pihak ketiga.                             third party.




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    TATA KELOLA          MENGHARGAI SESAMA       MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
    Governance           Respecting Others       Minimizing Environmental Footprint           Our Contribution to the Nation




Di Bakan, air sungai dimanfaatkan untuk mendukung              At the Bakan Mine, river water is used to support office
operasional perkantoran, fasilitas hunian pekerja,             operations, worker accommodation facilities, and
serta kegiatan pembersihan area dan penyiraman                 cleaning and irrigation activities. Domestic water needs
tanaman. Kebutuhan domestik di Proyek Doup dan                 at the Doup Project and Seruyung Mine are primarily
Tambang Seruyung sebagian besar dipenuhi dari air              sourced from surface water. At the Doup Project,
permukaan. Di Proyek Doup, pemenuhan air konsumsi              potable water supply is also supported by reverse
juga didukung oleh instalasi pengolahan air berbasis           osmosis (RO) treatment facilities in addition to PDAM
teknologi Reverse Osmosis (RO) selain pasokan dari             supply.
PDAM.


Sementara itu, di Tambang Penjom, air untuk                    Meanwhile, at the Penjom Mine, water for both
kebutuhan operasional maupun domestik diperoleh                operational and domestic needs is obtained from
dari berbagai sumber yang terkumpul pada sistem                various sources collected through a pond system. At
kolam penampungan (pond). Adapun di Tambang                    the Lanut Mine, water is sourced from raw spring water
Lanut, pemanfaatan air berasal dari mata air baku              used for daily needs and plant watering.
yang digunakan untuk kebutuhan sehari-hari dan
penyiraman tanaman.


Seluruh air permukaan yang akan digunakan dalam                All surface water used for production processes and
proses produksi maupun kebutuhan fasilitas penunjang           supporting facilities undergoes treatment processes,
terlebih dahulu diolah melalui tahapan koagulasi,              including coagulation, flocculation, sedimentation,
flokulasi, pengendapan, penyaringan, serta desinfeksi.         filtration, and disinfection, to ensure compliance with
Tahapan ini dilaksanakan untuk memastikan kualitas             health and sanitation standards in accordance with
air memenuhi standar kesehatan dan sanitasi sesuai             Minister of Health Regulation No. 02 of 2023.
Permenkes No. 02 tahun 2023.




                  Inisiatif Efisiensi Penggunaan Air:
                  Water Efficiency Initiatives:
                  1. Melakukan sistem recycle                              1. Implementation of water recycling systems
                  2. Menerapkan polishing pond sebagai sistem              2. Application of polishing ponds as final
                     pengolahan akhir                                           treatment systems
                  3. Memanfaatkan air hujan untuk pengendalian             3. Utilization of rainwater for dust
                     debu di area tambang                                       suppression in mining areas
                  4. Menggunakan shower sebagai alternatif                 4. Use of showers as a water-saving
                     penghematan air                                            alternative
                  5. Menerapkan eco flush sebagai pengganti closet         5. Implementation of eco-flush systems as a
                     konvensional                                               substitute for conventional toilets




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106      Sustainability Report
                                                                                              PT J Resources Asia Pasifik Tbk
Page 107
     TATA KELOLA              MENGHARGAI SESAMA              MEMINIMALKAN JEJAK LINGKUNGAN                    KONTRIBUSI KAMI UNTUK NEGERI
     Governance               Respecting Others              Minimizing Environmental Footprint               Our Contribution to the Nation




Pengambilan dan Konsumsi Air (m3) [F.8][303-5]
Water Withdrawal and Consumption (m³)

                           Sumber Air | Water Source                                         2025                  2024               2023

 Bakan

 Air Permukaan | Surface Water                                                                    408.542            702.871            684.492

 Doup

 Air PDAM | Municipal Water (PDAM)                                                                  6.960               6.511                   N/A

 Air Permukaan | Surface Water                                                                      7.760              9.952                   4.573

 Penjom

 Air dari Pihak Ketiga | Third-Party Water                                                         57.876             61.497               49.177

 Air Permukaan | Surface Water                                                                      7.345             33.443             234.739

 Seruyung

 Air Permukaan | Surface Water                                                                      1.458               1.371                  1.327

 Lanut*

 Air Permukaan | Surface Water                                                                      4.445                 N/A                   N/A

 Total Konsumsi Air | Total Water Consumption                                                 494.386               815.645             974.308
*) Data konsumsi air yang tersedia tahun 2025 saja, tahun-tahun sebelumnya tidak melakukan pengukuran.
 Water consumption data is only available for 2025, as measurements were not conducted in previous years.



Intensitas Konsumsi Air terhadap Penjualan
Water Consumption Intensity to Sales

                   Uraian | Description                           Satuan | Unit              2025                  2024                2023

 Total Konsumsi Air
                                                                        m3                        494.386             815.645            974.308
 Total Water Consumption

 Pendapatan Operasional                                            Ribu USD
                                                                                                  288.751            236.010             170.146
 Operational Revenue                                             Thousand USD

 Intensitas Konsumsi Air                                          m3/Ribu USD
                                                                                                      1,71                3,46                  5,73
 Water Consumption Intensity                                   m³/Thousand USD



Intensitas Konsumsi Air terhadap Produksi Emas
Water Consumption Intensity to Gold Production

                   Uraian | Description                           Satuan | Unit              2025                  2024                2023

 Total Konsumsi Air di Bakan dan Penjom
                                                                        m3                        473.763             797.811           968.408
 Total Water Consumption in Bakan and Penjom

 Total Produksi Emas
                                                                        oz                         83.909            100.660              93.745
 Total Gold Production

 Intensitas Konsumsi Air
                                                                      m3/oz                          5,65                 7,92                 10,33
 Water Consumption Intensity




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                                                                                                               Sustainability Report
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Page 108
    TATA KELOLA           MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
    Governance            Respecting Others         Minimizing Environmental Footprint      Our Contribution to the Nation




Pengelolaan Efluen
Effluent Management

Inovasi pengolahan efluen atau limbah cair terus                  J Resources continues to develop effluent, or liquid
dikembangkan oleh J Resources, khususnya di Bakan                 waste, treatment innovations, particularly at the Bakan
melalui teknologi oksidasi menggunakan ozon (O3) pada             Mine through ozone (O3) based oxidation technology
proses detoksifikasi. Metode ini mampu menurunkan                 in the detoxification process. This method is able to
konsentrasi Sianida Bebas (CN-) secara signifikan                 significantly reduce Free Cyanide (CN-) concentrations
dengan tingkat efisiensi sekitar 73%, sehingga hasil              with an efficiency rate of approximately 73%, ensuring
pengolahan dapat memenuhi ketentuan baku mutu                     that the treated output meets environmental quality
lingkungan di bawah 0,5 ppm.                                      standards below 0.5 ppm.


Di sisi lain, penggunaan teknologi tersebut turut                 At the same time, the use of this technology reduces
menekan kebutuhan bahan kimia pendukung proses.                   the need for supporting chemicals. Hydrogen peroxide
Konsumsi hydrogen peroxide tercatat menurun sekitar               consumption decreased by around 58%, while sodium
58%, sedangkan penggunaan sodium sulfide berkurang                sulfide usage was reduced by up to 95%. This efficiency
hingga 95%. Efisiensi penggunaan bahan kimia ini                  contributes to annual operational cost savings of
berkontribusi pada penghematan biaya operasional                  approximately 48%.
tahunan yang diperkirakan mencapai sekitar 48%.


Pengelolaan Air Limbah Pabrik Pengolahan [F.14][303-2][303-3][14.7.3][14.7.4]
Processing Plant Wastewater Management

Perusahaan menggunakan metode heap leach dalam                    The Company utilizes the heap leach method in its gold
proses perolehan emas, yakni teknik ekstraksi emas                recovery process, a gold extraction technique in which
dengan mengalirkan larutan sianida ke atas tumpukan               cyanide solution is applied to stacked ore. Through
bijih. Melalui mekanisme ini, larutan sianida akan                this process, the cyanide solution binds with the gold
mengikat unsur emas dari bijih dan membentuk                      contained in the ore and forms a solution known as
larutan yang disebut pregnant leach solution. Larutan             pregnant leach solution. This solution is then conveyed
tersebut kemudian dialirkan ke fasilitas pengolahan               to the process plant for gold separation and refining.
(process plant) untuk dilakukan pemisahan dan                     The entire process is designed as a closed-loop
pemurnian emas. Seluruh rangkaian proses dirancang                system to ensure that no solution is released into the
dalam sistem tertutup guna memastikan tidak terjadi               environment outside the production circuit.
pelepasan larutan ke lingkungan di luar sirkuit produksi.


Pengolahan Air Limbah [F.14][303-4][14.7.5]
Wastewater Management

Pengelolaan air limbah atau efluen telah dirancang sejak          Wastewater or effluent management is designed from the
tahap awal sebelum aktivitas penambangan dimulai.                 outset, before mining activities begin. During operations,
Selama operasional berlangsung, J Resources melakukan             J Resources conducts hydrological studies to determine
kajian hidrologi untuk menentukan area tangkapan air              catchment areas and the storage pond capacity required
serta kapasitas kolam penampungan yang dibutuhkan                 to control runoff from mining activities and production
dalam mengendalikan air limpasan dari kegiatan tambang            processes.
dan proses produksi.




         Laporan Keberlanjutan
108      Sustainability Report
                                                                                           PT J Resources Asia Pasifik Tbk
Page 109
      TATA KELOLA                MENGHARGAI SESAMA               MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
      Governance                 Respecting Others               Minimizing Environmental Footprint          Our Contribution to the Nation




Air    limpasan       industri     dikelola     melalui       tahapan          Industrial runoff is managed through detoxification and
detoksifikasi       dan    netralisasi,      mulai     dari    kolam           neutralization stages, from sedimentation ponds and
sedimentasi,        kolam      detoksifikasi,      hingga      kolam           detoxification ponds to settling ponds, until water quality
pengendapan (settling pond), sampai kualitas air                               meets the applicable standards before being discharged
memenuhi baku mutu sebelum dialirkan ke badan                                  into water bodies. In addition, domestic wastewater is
air. Selain itu, air limbah domestik juga diolah melalui                       treated through a wastewater treatment plant (WWTP).
instalasi pengolahan air limbah (IPAL). Proses ini                             This process is done through seven treatment stages at an
dilakukan melalui tujuh tahapan pengolahan pada                                anaerobic biofilter-based sewage treatment plant (STP)
fasilitas   sewage        treatment      plant (STP) berbasis                  to ensure compliance with the water quality standards
anaerobic biofilter agar memenuhi standar kualitas air                         set by the government before the water is returned to the
yang ditetapkan pemerintah sebelum dikembalikan ke                             environment.
lingkungan.


Pada 2025 pembuangan efluen tercatat sebesar                                   In 2025, effluent discharge totaled 7,413,509.04 m3,
7.413.509,04        m3    meningkat        dibandingkan         tahun          representing an increase compared to the previous year.
sebelumnya.           Peningkatan          disebabkan          karena          This increase was driven by higher operational activities.
meningkatnya kegiatan operasional. Selain itu, tingginya                       In addition, higher rainfall also contributed to an increase
curah hujan juga meningkatkan volume air limpasan.                             in runoff volume.


Pembuangan Efluen (m3) [F.13][303-4]
Effluent Discharge (m³)

                    Sumber Air | Water Source                                 2025                     2024                       2023

 Bakan

 Air Permukaan* | Surface Water*                                                  7.293.335                 5.667.111                  4.719.979

 Di Daur Ulang | Recycled                                                           114.258                   77.444                      50.621

 Doup

 Air Permukaan | Surface Water                                                         5.916                   6.232                       2.558

 Total Pembuangan Efluen | Total Effluent Discharge                               7.413.509               5.750.787                   4.773.158
Catatan | Note:
Tidak terdapat data pembuangan efluen di Tambang Seruyung karena adanya keterbatasan perhitungan. Sementara itu, di Tambang Penjom seluruh
konsumsi air didaur ulang, sehingga tidak terdapat pembuangan efluen.
Effluent discharge data for the Seruyung Site is unavailable due to measurement limitations. Meanwhile, at the Penjom Site, all water consumption
is recycled, and therefore no effluent discharge occurs.
*termasuk data air limpasan.
*includes runoff data.


Perbedaan yang signifikan dari tahun sebelumnya di                             The significant difference recorded at the Head Office
Kantor Pusat dan Bakan terjadi karena pada 2025                                and Bakan was primarily due to the implementation of
dilakukan pengukuran aktual timbulan sampah per hari                           actual daily waste generation measurements in 2025,
sehingga diperoleh angka yang berbeda dibandingkan                             resulting in figures that differed from the estimation-
perhitungan menggunakan estimasi seperti tahun                                 based calculations used in previous years. Meanwhile,
sebelumnya. Sementara itu, Doup tetap konsisten                                Doup continued to apply a consistent waste generation
menggunakan perhitungan estimasi timbulan sampah                               estimation method based on employee numbers, using
setiap karyawan, dengan rumus: Jumlah Karyawan                                 the following formula: Number of ASA (J Resources)
ASA (J resources) x 0,5 kg/orang/hari sampah yang                              employees × 0.5 kg/person/day of generated waste ×
dihasilkan x 365 (1 tahun).                                                    365 days (1 year).




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     TATA KELOLA           MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN         KONTRIBUSI KAMI UNTUK NEGERI
     Governance            Respecting Others          Minimizing Environmental Footprint    Our Contribution to the Nation




                                       Pengelolaan Air Di Area Bakan
                                     Water Management in the Bakan Area

Di Tambang Bakan, J Resources menerapkan praktik                    At the Bakan Mine, J Resources implements a practice
pemanfaatan ulang air limbah yang berasal dari proses               of reusing wastewater generated from the leaching
leaching. Air tersebut terlebih dahulu dialirkan ke kolam           process. The water is first conveyed to a rainwater
penampungan air hujan untuk kemudian menjalani proses               storage pond and then undergoes detoxification.
detoksifikasi. Setelah melalui proses pengolahan dan                After treatment and confirmation that it is free from
dipastikan bebas dari kandungan bahan kimia berbahaya,              hazardous chemical content, the treated water, known
air hasil pengolahan yang dikenal sebagai polish water              as polish water, is reused to support the leaching
dimanfaatkan kembali untuk mendukung proses leaching.               process. In addition, the water is also used for non-
Selain itu, air tersebut juga digunakan untuk kebutuhan             process purposes, such as plant watering and washing
non-proses, seperti penyiraman tanaman dan pencucian                operational vehicles.
kendaraan operasional.


                                      Pengelolaan Air di Area Penjom
                                    Water Management in the Penjom Area

Di Penjom, J Resources menerapkan pengelolaan air berbasis
sistem Water Balance Tailing Storage Facility yang dirancang
untuk memastikan tidak terjadi pembuangan efluen ke lingkungan.
Sistem ini menjaga keseimbangan volume air pada masing-
masing fasilitas penyimpanan tailing (TSF) melalui pengaturan
aliran masuk, pemakaian, daur ulang, serta pemompaan air guna
mempertahankan level yang aman.


Seluruh sumber air yang masuk ke area operasional termasuk
air hujan, air sungai, air sumur, maupun air limbah proses dikelola
melalui TSF dan Detox Pond. Limbah cair dari fasilitas pengolahan
dialirkan ke TSF untuk kemudian didaur ulang. Untuk efluen
yang mengandung padatan, pengolahan detoksifikasi dilakukan
terlebih dahulu sebelum air tersebut digunakan kembali. Setelah
melalui proses pengolahan, air hasil daur ulang dialirkan kembali ke
fasilitas pengolahan untuk dimanfaatkan dalam proses produksi.


At the Penjom, J Resources implements water management
based on a Water Balance Tailing Storage Facility system
designed to ensure that no effluent is discharged into the
environment. This system maintains the balance of water
volume in each tailing storage facility (TSF) by regulating
inflows, use, recycling, and water pumping in order to maintain
safe water levels.


All water sources entering the operational area, including
rainwater, river water, well water, and process wastewater, are
managed through the TSF and Detox Pond. Liquid waste from
the processing facility is directed to TSF for recycling. Effluent
containing solids undergoes detoxification before the water is
reused. After treatment, the recycled water is returned to the
processing facility for use in the production process.

          Laporan Keberlanjutan
110       Sustainability Report
                                                                                            PT J Resources Asia Pasifik Tbk
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    TATA KELOLA             MENGHARGAI SESAMA        MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
    Governance              Respecting Others        Minimizing Environmental Footprint     Our Contribution to the Nation




Air Asam Tambang [303-2][F.14]
Acid Mine Drainage (AMD)

Kegiatan pertambangan menghasilkan batuan sisa,                    Mining activities generate waste rock, which consists
yakni material yang tidak memiliki kadar emas yang                 of material that does not contain sufficient gold grade
cukup untuk diproses lebih lanjut. Batuan ini umumnya              for further processing. This rock generally contains
mengandung mineral sulfida yang apabila terpapar air               sulfide minerals that, when exposed to water and
dan oksigen akan mengalami reaksi kimia membentuk                  oxygen, undergo chemical reactions that form sulfuric
asam sulfat. Proses tersebut memicu terbentuknya air               acid. This process triggers the formation of acid mine
asam tambang (acid mine drainage/AMD) yang bersifat                drainage (AMD), which is corrosive in nature. Its
korosif. Dampaknya dapat merusak kualitas air, tanah,              impacts may damage water quality, soil, ecosystems,
ekosistem, infrastruktur, hingga menimbulkan risiko                and infrastructure, and may also pose health risks.
bagi kesehatan.


Perusahaan rutin melaksanakan pemantauan harian                    The Company conducts daily monitoring of AMD,
terhadap air asam tambang yang meliputi parameter                  including parameters such as pH, flow rate, and
derajat keasaman (pH), debit aliran, dan total padatan             total suspended solids (TSS). Testing is conducted
tersuspensi (TSS). Pengujian dilakukan setiap bulan,               monthly, while water body sampling is conducted
sedangkan pengambilan sampel pada badan air                        quarterly. At the Bakan and Lanut Mines, J Resources
dilaksanakan secara triwulanan. Di Bakan dan Lanut,                has implemented wastewater quality management
J Resources telah menerapkan sistem pengelolaan                    and monitoring systems covering waste from mining,
dan pemantauan kualitas air limbah yang mencakup                   processing, and domestic activities to ensure that
limbah aktivitas penambangan, pengolahan, serta                    environmental pollution does not occur. Liquid waste is
domestik, guna memastikan tidak terjadi pencemaran                 managed routinely, both daily and monthly, to ensure
lingkungan. Pengelolaan limbah cair dilakukan secara               that discharged water quality meets the standards set
rutin, baik harian maupun bulanan, untuk menjamin                  out in Minister of Environment Decree No. 202 of 2004
bahwa kualitas air yang dibuang memenuhi standar                   for mining and processing waste, as well as Minister of
baku mutu yang ditetapkan dalam Keputusan Menteri                  Environment and Forestry Regulation No. P.68/2016
Negara Lingkungan Hidup No. 202 Tahun 2004 bagi                    for domestic waste.
limbah penambangan dan pengolahan, serta Peraturan
Menteri   Lingkungan       Hidup   dan   Kehutanan    No.
P.68/2016 untuk limbah domestik.


Berdasarkan       hasil   pemantauan     yang   dilakukan          Based on periodic monitoring results, wastewater
secara berkala, sepanjang 2025 kualitas air limbah                 quality across all mine areas remained consistently
di seluruh area tambang secara konsisten berada                    within the required thresholds throughout 2025,
dalam baku mutu yang dipersyaratkan, dengan                        taking into account the characteristics and operating
mempertimbangkan karakteristik dan kondisi operasi                 conditions of each mine area.
masing-masing area tambang.




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                                                                                             Sustainability Report
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     TATA KELOLA               MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN                 KONTRIBUSI KAMI UNTUK NEGERI
     Governance                Respecting Others          Minimizing Environmental Footprint            Our Contribution to the Nation




    Pengelolaan Limbah                               [F.13][306-1][306-2][306-4][306-5][14.5.2][14.5.3][14.5.4]

    Waste Management
Limbah yang timbul dari aktivitas penambangan dan                        Waste generated from mining and gold processing
pengolahan emas berasal dari area produksi, fasilitas                    activities comes from production areas, supporting
pendukung, hingga kegiatan administrasi perkantoran.                     facilities, and office administrative activities. Hazardous
Pengelolaan limbah bahan berbahaya dan beracun (B3)                      and toxic waste is managed in accordance with applicable
dilaksanakan sesuai ketentuan peraturan perundang-                       laws and regulations, and these requirements also
undangan yang berlaku, serta diberlakukan pula kepada                    apply to all contractors and suppliers working with the
seluruh kontraktor dan pemasok yang bekerja sama                         Company. Hazardous waste is first placed in licensed
dengan Perusahaan. Limbah B3 ditempatkan terlebih                        storage facilities before being handed over to third parties
dahulu di fasilitas penyimpanan berizin sebelum                          holding official transport and treatment permits from
diserahkan kepada pihak ketiga yang memiliki izin                        the Ministry of Environment. The entire management
resmi pengangkutan dan pengolahan dari Kementerian                       process is monitored and reported periodically through
Lingkungan Hidup. Seluruh rangkaian pengelolaan                          the Ministry of Environment reporting system.
diawasi dan dilaporkan secara berkala melalui sistem
pelaporan KLH.


Untuk menekan jumlah limbah B3, Perusahaan melakukan                     To reduce hazardous waste generation, the Company
berbagai langkah pengendalian, antara lain dengan                        undertakes       various     control     measures,       including
mengoptimalkan penggunaan bahan kimia dalam proses                       optimizing the use of chemicals in processing activities
pengolahan serta meningkatkan efisiensi pemakaian                        and improving the efficiency of lime use in settling ponds.
kapur di kolam pengendapan. Selain itu, dilakukan pula                   In addition, the Company is studying the reuse of certain
kajian pemanfaatan kembali limbah B3 tertentu, seperti                   hazardous waste, such as the use of used fuel or waste
penggunaan ulang bahan bakar atau oli bekas untuk                        oil for blasting purposes. However, the limited volume of
kebutuhan peledakan. Namun demikian, keterbatasan                        waste that can be reused, along with the relatively lengthy
volume limbah yang dapat dimanfaatkan kembali serta                      permitting process, remains a challenge in efforts to
proses perizinan yang relatif panjang menjadi tantangan                  reduce hazardous waste generation.
dalam upaya pengurangan timbulan limbah B3.


Adapun jenis limbah B3 yang dihasilkan mencakup antara                   Types of hazardous waste generated include used
lain oli pelumas bekas, limbah elektronik, kain majun                    lubricants,    electronic     waste,    contaminated        wiping
terkontaminasi, limbah klinis infeksius, kemasan bekas                   cloths, infectious clinical waste, used hazardous material
B3, aki atau baterai bekas, serta jenis lainnya.                         packaging, used accumulators or batteries, and other
                                                                         similar waste types.

Timbulan Limbah B3 (ton) | Hazardous Waste Generation (tons) [F.13][306-3]

           ​​Lokasi | Location                     2025                                ​2024                             ​2023

 ​Kantor Pusat | Head Office                                     0,90                               ​0,02                                ​0,02

 ​Bakan                                                       278,29                            ​381,45                             ​291,07

 ​Penjom                                                        10,14                                ​3,73                           ​10,96

 ​Doup                                                           0,22                                ​1,10                               ​7,38

 ​Seruyung                                                       5,72                                ​3,55                                ​1,17

 ​Lanut                                                          17,46                              ​4,28                                ​2,09

 TOTAL                                                        312,73                            394,13                             312,69



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       TATA KELOLA             MENGHARGAI SESAMA               MEMINIMALKAN JEJAK LINGKUNGAN                  KONTRIBUSI KAMI UNTUK NEGERI
       Governance              Respecting Others               Minimizing Environmental Footprint             Our Contribution to the Nation




Pengelolaan          limbah   non-B3    dilaksanakan       melalui              Non-hazardous waste is managed through process
penyesuaian proses kerja serta penerapan teknologi yang                         improvements         and      the    application       of      more
lebih ramah lingkungan, di antaranya:                                           environmentally friendly technologies, including:
•     Pemanfaatan ulang kertas bekas                                            •   Reuse of used paper
•     Pengolahan sampah organik menjadi kompos                                  •   Processing of organic waste into compost
•     Pengembangan media tanam tanpa tanah dengan                               •   Development of soilless planting media using
      memanfaatkan material yang tersedia di area                                   materials available at mining sites
      pertambangan


Pengelolaan limbah non-B3 dapat meningkatkan efisiensi                          The management of non-hazardous waste can improve
biaya operasional, menekan dampak pencemaran, serta                             operating cost efficiency, reduce pollution impacts, and
mendukung program reklamasi. Selain itu, inisiatif                              support reclamation programs. In addition, initiatives to
penggunaan kembali material sebagai media tanam                                 reuse materials as planting media are also being developed
juga dikembangkan sebagai bagian dari program                                   as part of community empowerment programs, thereby
pemberdayaan masyarakat, sehingga turut memberikan                              contributing to improved social and economic conditions
kontribusi terhadap peningkatan kondisi sosial dan                              in communities surrounding the operational areas. Non-
ekonomi masyarakat di sekitar wilayah operasional.                              hazardous waste generated includes organic waste such
Adapun limbah non-B3 yang dihasilkan mencakup                                   as food scraps and leaves, inorganic waste such as paper,
sampah organik seperti sisa makanan dan dedaunan,                               plastic, and mineral water bottles, as well as inert waste
limbah anorganik berupa kertas, plastik, dan botol air                          such as wood and iron.
mineral, serta limbah inert seperti kayu dan besi.


Data limbah non-B3 tahun 2025 di Kantor Pusat dan                               Non-hazardous waste data in 2025 for the Head Office
Bakan dihitung menggunakan data aktual timbulan                                 and Bakan were calculated using actual waste generation
limbah, sedangkan data tahun 2023 dan 2024 masih                                data, while the 2023 and 2024 data were still based on
menggunakan estimasi timbulan limbah. Perubahan                                 estimated waste generation. The change in calculation
metode perhitungan tersebut menyebabkan adanya                                  method resulted in differences in values compared to
perbedaan        nilai   dibandingkan     tahun      sebelumnya.                previous years. Meanwhile, calculations in Doup still use
Sementara itu, perhitungan di Doup masih menggunakan                            estimated waste generation based on the number of
estimasi timbulan sampah berdasarkan jumlah karyawan.                           employees.


Timbulan Limbah Non-B3 (ton) | Non-Hazardous Waste Generation (tons)

             ​​Lokasi | Location                         2025                                ​2024                             ​2023

    ​Kantor Pusat | Head Office                                     135,06                                 ​9,67                               ​7,86

    ​Bakan                                                           70,29                             ​161,42                              ​177,42

    ​Doup                                                               12,78                              ​21,17                            ​24,09

    Total                                                           218.13                             192.26                               209.37
Keterangan | Notes:
Perbedaan yang signifikan dari tahun sebelumnya di Kantor Pusat dan Bakan terjadi karena pada 2025 dilakukan pengukuran aktual timbulan sampah
per hari sehingga diperoleh angka yang berbeda dibandingkan perhitungan menggunakan estimasi seperti tahun sebelumnya. Sementara itu, Doup
tetap konsisten menggunakan perhitungan estimasi timbulan sampah setiap karyawan, dengan rumus: Jumlah Karyawan ASA (J resources) x 0,5 kg/
orang/hari sampah yang dihasilkan x 365 (1 tahun).
The significant difference recorded at the Head Office and Bakan was primarily due to the implementation of actual daily waste generation
measurements in 2025, resulting in figures that differed from the estimation-based calculations used in previous years. Meanwhile, Doup continued
to apply a consistent waste generation estimation method based on employee numbers, using the following formula: Number of ASA (J Resources)
employees × 0.5 kg/person/day of generated waste × 365 days (1 year).




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     TATA KELOLA           MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN                   KONTRIBUSI KAMI UNTUK NEGERI
     Governance            Respecting Others          Minimizing Environmental Footprint              Our Contribution to the Nation




                          Digitalisasi untuk Mengurangi Penggunaan Kertas [F.26]
                                    Digitalization to Reduce Paper Usage

Di Kantor Pusat, Perusahaan mendorong peningkatan                   At the Head Office, the Company promotes greater
efisiensi operasional melalui penyederhanaan proses                 operational efficiency through the simplification of work
kerja serta pemanfaatan digitalisasi dan otomasi dalam              processes and the use of digitalization and automation
berbagai proses administrasi. Pendekatan ini dilakukan              in various administrative processes. This approach
untuk mempercepat alur persetujuan, meningkatkan                    is intended to accelerate approval flows, improve the
akurasi    pengendalian    internal,   serta   mengurangi           accuracy of internal controls, and reduce the use of
penggunaan dokumen fisik.                                           physical documents


Di Bakan juga mengimplementasikan program digitalisasi              At Bakan, the Company also implements digitalization
untuk menggantikan pelaporan data karyawan berbasis                 programs to replace paper-based employee data
kertas. Langkah ini selaras dengan adopsi sistem Oracle             reporting. This initiative is aligned with the adoption of the
sejak 2023 yang bertujuan meningkatkan efisiensi                    Oracle system since 2023, which is aimed at improving
proses, memperkuat akurasi data, serta menekan                      process efficiency, strengthening data accuracy, and
dampak lingkungan akibat penggunaan kertas.                         reducing the environmental impact of paper use.


Sepanjang tahun 2025, Perseroan telah menyelesaikan                 Throughout 2025, the Company completed nine
sembilan aplikasi pengganti formulir berbasis kertas.               applications to replace paper-based forms. Through this
Melalui inisiatif ini, penggunaan kertas berhasil dikurangi         initiative, paper usage was reduced by approximately
sekitar 60.000 lembar per tahun. Program ini akan terus             60,000 sheets per year. The program will continue, as
dilanjutkan, mengingat masih terdapat sekitar 700 jenis             around 700 types of forms still need to be modified and
formulir yang perlu dimodifikasi dan digitalisasi.                  digitized.



Pengelolaan Limbah Proses Tambang
Mining Process Waste Management

Kegiatan pengolahan emas menghasilkan material sisa                 Gold processing activities generate residual materials
berbentuk lumpur halus yang terdiri atas partikel mineral,          in the form of fine slurry consisting of mineral particles,
air, dan residu bahan kimia yang dikenal sebagai tailing.           water, and chemical residues, commonly referred to
Oleh karena itu, pengelolaan tailing dilakukan secara               as tailings. Accordingly, tailings are carefully managed
cermat untuk menghindari potensi risiko terhadap                    to avoid potential risks to the environment and public
lingkungan maupun kesehatan masyarakat. Di Penjom,                  health. At Penjom, they are placed in a dedicated
tailing dialokasikan ke fasilitas penampungan khusus                storage facility known as the Tailings Storage Facility
bernama Tailing Storage Facility (TSF). Di dalam fasilitas          (TSF). Within this facility, tailings undergo several
tersebut, tailing dikelola melalui berbagai tahapan teknis,         technical processes, including sedimentation, drying,
termasuk proses pengendapan, pengeringan, stabilisasi,              stabilization, and other treatment methods to minimize
serta metode pengolahan lainnya guna memastikan                     environmental impacts as effectively as possible.
dampak lingkungannya dapat diminimalkan secara
optimal.


Saat ini Tambang Penjom melakukan proses Tailing                    The Penjom Mine is currently undertaking a tailing
Retreatment memanfaatkan tailing sisa proses produksi               retreatment            process,    utilizing     residual     tailings
sebelumnya. Proses yang merupakan satu dari sangat                  from previous production activities. This process,




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     TATA KELOLA              MENGHARGAI SESAMA       MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
     Governance               Respecting Others       Minimizing Environmental Footprint       Our Contribution to the Nation




sedikit proses serupa di dunia dimulai pada tahun 2020              which is one of very few similar operations globally,
dan rencananya akan selesai di tahun 2034. Hasil dari               commenced in 2020 and is planned to continue until
proses ini adalah konsentrat Au dengan kadar 15% hingga             2034. The process produces a gold (Au) concentrate
22% Au. Total produksi Tambang Penjom 2025 sebesar                  with a grade of 15% to 22% Au. The Penjom Mine’s
6.492 oz Au merupakan bentuk penerapan ekonomi                      total gold production in 2025 of 6,492 oz Au reflects
sirkular di J Resources                                             the Company’s implementation of circular economy
                                                                    principles at J Resources.


Di Tambang Bakan, tidak dihasilkan tailing karena                   At the Bakan Mine, no tailings are generated because
pengolahan batuan menjadi bijih emas dilakukan                      rock is processed using the heap leach method. Once
melalui metode heap leach. Setelah proses ekstraksi                 extraction using chemical solution is completed, the
menggunakan larutan kimia selesai, material sisa tetap              residual material remains in dry solid form rather than
berada dalam bentuk padatan kering, bukan limbah                    as liquid tailings waste. These solids are relatively easier
cair tailing. Karakteristik padatan ini relatif lebih mudah         to manage and have lower potential environmental
dikelola serta memiliki potensi dampak lingkungan yang              impacts. In addition, cyanide use and management
lebih rendah. Selain itu, penggunaan dan pengelolaan                comply with standards set by the International Cyanide
sianida dilakukan sesuai standar yang ditetapkan oleh               Management Institute (ICMI) to ensure minimal
International Cyanide Management Institute (ICMI) untuk             environmental waste. In 2025, there were no incidents
memastikan potensi dampak limbah dapat ditekan                      of chemical solution spills. [F.15]
seminimal mungkin. Selama 2025, Perusahaan tidak
mencatat adanya insiden tumpahan larutan kimia. [F.15]


J Resources juga terus memastikan seluruh kegiatan                  J Resources also continues to ensure that all
pengelolaan lingkungan selaras dengan ketentuan                     environmental management activities remain aligned
peraturan yang berlaku. Sepanjang periode pelaporan                 with applicable regulatory requirements. Throughout
tahun buku 2025, Perusahaan tidak menerima keluhan                  the 2025 reporting period, the Company did not receive
masyarakat yang berkaitan dengan aspek lingkungan                   any community complaints related to environmental
hidup. [F.16]                                                       aspects. [F.16]




                                           Pengolahan kembali Tailing [F.26]
                                                Tailing Retreatment

Pengolahan         ulang   tailing   di   Tambang   Penjom          The tailings retreatment at Penjom Mine represents one
merupakan salah satu strategi penting Perseroan untuk               of the Company’s key strategies to extend the mine’s
memperpanjang umur operasi tambang hingga tahun                     operational life through 2034. In 2019, the main ore
2034. Pada 2019, deposit bijih utama telah selesai                  deposit had been fully mined and processed, while the
ditambang dan diproses, sementara cadangan bijih                    remaining reserves were considered uneconomical for
yang tersisa dinilai belum ekonomis untuk ditambang                 extraction and processing. This was primarily due to a
dan diolah. Hal ini terutama karena tingginya rasio                 high stripping ratio that increased mining costs, while
pengupasan yang meningkatkan biaya penambangan,                     gold prices at the time remained relatively low.
sementara harga emas pada saat itu masih relatif rendah.


Proyek Penjom merupakan salah satu dari sedikit proyek              The Penjom project is one of the few in the world that
di dunia yang melakukan pengolahan ulang material                   undertakes the reprocessing tailings from previous
tailing sisa proses sebelumnya. Metode yang digunakan               operations. The method applied involves dredging to
adalah dredging untuk menambang kembali material                    recover tailings material, which is then pumped into
tailing, yang kemudian dipompakan ke sirkuit flotasi                a flotation circuit to produce gold concentrate with a



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     TATA KELOLA              MENGHARGAI SESAMA      MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
     Governance               Respecting Others      Minimizing Environmental Footprint        Our Contribution to the Nation




untuk menghasilkan konsentrat emas dengan kadar                    grade of approximately 15–20 g/t. The concentrate is
sekitar 15–20 g/t. Konsentrat tersebut selanjutnya                 subsequently sold to overseas refining facilities. The
dijual ke fasilitas pemurnian di luar negeri. Sisa proses          flotation residue, in the form of slurry, is pumped to a
flotasi berupa lumpur (slurry) dipompakan ke fasilitas             final storage facility in the former Manik Pit, where solids
penyimpanan akhir di bekas lubang tambang Manik Pit,               settle and water is separated. The recovered water is
di mana material padat akan mengendap dan airnya                   then pumped back to the tailings mining area to support
dipisahkan. Air tersebut kemudian dipompa kembali ke               dredging operations. This process also serves as a water
area penambangan tailing untuk mendukung operasi                   conservation measure through recycling.
dredging. Proses ini sekaligus merupakan upaya
konservasi air dengan melakukan recycling.


Sejak dimulai pada tahun 2020 hingga 2025, proses ini              Since its commencement in 2020 through 2025, the
telah mengolah kembali sekitar 4,2 juta ton material               process has treated approximately 4.2 million tonnes
tailing dengan kadar rata-rata 0,62 g/t Au. Dengan tingkat         of tailings material with an average grade of 0.62 g/t
perolehan emas sebesar 44%, kegiatan ini menghasilkan              Au. With a gold recovery rate of 44%, this activity has
sekitar 26 kilo oz emas dalam bentuk konsentrat.                   produced approximately 26 kilo oz of gold in concentrate
                                                                   form.


Alur proses pengolahan kembali tailing ditunjukkan pada            The tailings retreatment flow is illustrated in the following
gambar berikut:                                                    figure:

TSF Process Flow Chart
                                                                   Seiring dengan meningkatnya harga emas, Perseroan
    TSF Dredging                   Primary                         saat      ini   melakukan   evaluasi     kembali      terhadap
    & Dewatering                   Flotation                       cadangan bijih di Tambang Penjom, termasuk potensi
                                                                   pengembangan penambangan bawah tanah. Program
                                                                   eksplorasi tambahan direncanakan dimulai pada
                                                                   2026 sebagai bagian dari kajian ekonomi untuk
                                   Cleaner                         memperpanjang umur tambang hingga melampaui
                                   Flotation
                                                                   tahun 2034.

                    Clean Float Conc                               In line with rising gold prices, the Company is currently
                   (~1% mass pull @                                reassessing the remaining ore reserves at the
                       Au 15-20 g/t)
                                                                   Penjom Mine, including the potential development of
                                                                   underground mining. Additional exploration activities
                                 Direct Selling
                                                                   are planned to commence in 2026 as part of an
                                 Concentrate
                                                                   economic evaluation aimed at extending the mine life
                                                                   beyond 2034.


Upaya pengelolaan limbah proses tambang:
Mining Waste Management Initiatives:

•   Penempatan tailing ke dalam TSF berizin (permitted             •   Placement of tailings in a permitted Tailings Storage
    TSF) yang telah dirancang secara khusus untuk                      Facility (TSF) that has been specifically designed to
    menjamin penyimpanan yang aman serta memenuhi                      ensure safe storage and compliance with applicable
    standar keselamatan dan perlindungan lingkungan                    safety and environmental protection standards;
    yang berlaku;




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       Governance               Respecting Others             Minimizing Environmental Footprint         Our Contribution to the Nation




•     Instalasi lapisan kedap air dan bahan kimia berupa                    •   Installation of impermeable lining and chemical-
      high-density polyethylene (HDPE) liner pada sisi dalam                    resistant material in the form of a high-density
      dinding TSF (embankment) TSF guna mencegah                                polyethylene (HDPE) liner on the inner side of the TSF
      potensi rembesan atau kebocoran tailing;                                  embankment to prevent potential seepage or tailings
                                                                                leakage;
•     Pelaksanaan pemantauan kualitas air di area sekitar                   •   Periodic monitoring of water quality in areas
      TSF secara berkala melalui pengambilan sampel air                         surrounding the TSF through water sampling to
      (water sampling) untuk menilai efektivitas pengelolaan                    assess the effectiveness of tailings management,
      tailing, mengidentifikasi potensi pencemaran, serta                       identify potential contamination, and determine
      menetapkan langkah perbaikan apabila diperlukan;                          corrective action where necessary;
•     Pengukuran tekanan air tanah setiap bulan dan                         •   Measurement of groundwater pressure on a monthly
      setiap empat bulan menggunakan alat piezometer                            basis and every four months using piezometers to
      untuk mengevaluasi dampak tailing terhadap kondisi                        evaluate the impact of tailings on groundwater quality
      kualitas maupun kuantitas air tanah. [F.14]                               and quantity. [F.14]




        Material Tambang                            [301-1]

        Mining Materials
Perusahaan           menjalankan    kegiatan    penambangan                 The Company conducts mining activities to obtain gold
guna memperoleh material bijih emas yang kemudian                           ore, which is then processed at the processing plant to
diproses di fasilitas pengolahan hingga menghasilkan                        produce saleable gold. In the course of these mining
emas siap jual. Dalam rangkaian aktivitas penambangan                       and processing activities, various supporting materials
dan pengolahan tersebut, digunakan berbagai bahan                           are used, including explosives, lubricants, lime, and
penunjang, antara lain bahan peledak, pelumas, kapur,                       other chemicals that support operational continuity.
serta sejumlah bahan kimia lainnya yang mendukung
kelancaran operasional.


Penggunaan Material di Tambang Lanut
Material Usage at Lanut Mine

                                          Uraian | Description                                                     Jumlah | Amount

    Bahan Bakar Minyak | Fuel                                                                                         111.428 liter

    Minyak Pelumas | Lubricating Oil                                                                                  1.243,4 liter

    Kapur | Lime                                                                                                       161,05 ton



Penggunaan Material di Tambang Penjom (MT)
Material Usage at Penjom Mine (MT)

                                         Uraian | Description                                                     Jumlah | Amount

    Potassium Amyl Xanthate (PAX)                                                                                          68

    Isopropyl Ethyl Thionocarbamate (IPETC)                                                                               144

    Dithiophosphates (DTP)                                                                                                 64

    Cupri Sulfat (CuSO4)                                                                                                   18

    Soda Ash                                                                                                               6




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  TATA KELOLA        MENGHARGAI SESAMA    MEMINIMALKAN JEJAK LINGKUNGAN        KONTRIBUSI KAMI UNTUK NEGERI
  Governance         Respecting Others    Minimizing Environmental Footprint   Our Contribution to the Nation




                                         KONTRIBUSI KAMI
                                           UNTUK NEGERI
                          Our Contribution to the Nation




Tumbuh Bersama
Growing Together

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    TATA KELOLA           MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN                 KONTRIBUSI KAMI UNTUK NEGERI
    Governance            Respecting Others         Minimizing Environmental Footprint            Our Contribution to the Nation




    Penciptaan Nilai Ekonomi
    Economic Value Creation

Kinerja keuangan Perseroan pada 2025 menunjukkan                  The Company’s financial performance in 2025 showed
pertumbuhan yang signifikan, didorong oleh tren                   significant growth, driven by the upward trend in global
kenaikan harga emas global. Penjualan tercatat sebesar            gold prices. Sales reached USD288,751 thousand,
USD288.751        ribu, meningkat 22,3% dibandingkan              increased 22.3% from the previous year. Profit for
tahun   sebelumnya.      Laba   tahun    berjalan   juga          the year also increased substantially to USD52,965
mengalami lonjakan substansial menjadi USD52.965                  thousand, growing 199.6% from USD17,677 thousand
ribu, tumbuh 199,6% dari USD17.677 ribu pada 2024.                in 2024. In terms of economic value distribution,
Dari sisi distribusi nilai ekonomi, pembayaran gaji dan           employee        salaries      and    benefits     amounted         to
tunjangan karyawan tercatat sebesar USD11.509 ribu,               USD11,509         thousand,         increased      30.2%         from
naik 30,2% dibandingkan USD8.837 ribu pada tahun                  USD8,837 thousand in the previous year. This increase
sebelumnya. Kenaikan signifikan ini mencerminkan                  reflected the relentless efforts of the Company to
upaya terus-menerus Perseroan dalam meningkatkan                  improve employees’ benefit. Operationally, the actual
benefit bagi karyawannya. Secara operasional, realisasi           production reached 83,909 oz, which has been in
produksi yang dicapai adalah 83.909 oz, sesuai dengan             accordance with the work plan of the Company.
rencana kerja yang telah ditetapkan oleh Perseroan.



Nilai Ekonomi yang Dihasilkan dan Didistribusikan [F.2]
Economic Value Generated and Distributed

Kinerja keuangan Perseroan pada 2025 menunjukkan                  The Company’s financial performance in 2025 showed
pertumbuhan yang signifikan, didorong oleh tren                   significant growth, driven by rising global gold prices.
kenaikan harga emas global. Penjualan tercatat sebesar            Sales reached USD288,751 thousand, increased 22.3%
USD288.751        ribu, meningkat 22,3% dibandingkan              from the previous year. Profit for the year also increased
tahun   sebelumnya.      Laba   tahun    berjalan   juga          substantially          to   USD52,965      thousand,       growing
mengalami lonjakan substansial menjadi USD52.965                  199.6% from USD17,677 thousand in 2024. In terms
ribu, tumbuh 199,6% dari USD17.677 ribu pada 2024.                of economic value distribution, employee salaries and
Dari sisi distribusi nilai ekonomi, pembayaran gaji dan           benefits amounted to USD11,509 thousand, increased
tunjangan karyawan tercatat sebesar USD11.509 ribu,               30.2% from USD8,837 thousand in the previous year.
naik 30,2% dibandingkan USD8.837 ribu pada tahun                  This increase reflected the relentless efforts of the
sebelumnya. Kenaikan signifikan ini mencerminkan                  Company to improve employees’ benefit.
upaya terus-menerus Perseroan dalam meningkatkan
benefit bagi karyawannya.




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      TATA KELOLA            MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
      Governance             Respecting Others         Minimizing Environmental Footprint     Our Contribution to the Nation




Kontribusi Pembayaran Pajak [207-2][207-3][207-4][14.23.5][14.23.6]
Tax Contribution

Pemenuhan kewajiban perpajakan merupakan wujud                       Tax compliance reflects the Company’s responsibility
tanggung jawab Perusahaan dalam mendukung agenda                     in supporting national agenda. Part of the economic
pembangunan nasional. Nilai ekonomi yang dihasilkan                  value generated from business activities is contributed
dari kegiatan usaha sebagian dikontribusikan kepada                  to the state through taxes and Non-Tax State Revenue
negara melalui skema pajak dan Penerimaan Negara                     (PNBP). These obligations include Income Tax (PPh),
Bukan Pajak (PNBP). Kewajiban tersebut mencakup                      Value Added Tax (VAT), Land and Building Tax (PBB),
Pajak Penghasilan (PPh), Pajak Pertambahan Nilai                     royalties, regional taxes and levies, as well as import
(PPN), Pajak Bumi dan Bangunan (PBB), Royalti,                       duties, and are fulfilled in accordance with applicable
Pajak dan Retribusi Daerah, serta Bea Masuk, yang                    laws and regulations in Indonesia. Throughout 2025,
seluruhnya dilaksanakan sesuai ketentuan peraturan                   the Company did not receive any financial assistance
perundang-undangan di Indonesia. Sepanjang 2025,                     from the Government, including tax exemptions,
Perseroan tidak memperoleh bantuan finansial dari                    subsidies, or any other forms of financial support. [207-
Pemerintah, termasuk pembebasan pajak, subsidi,                      1][201-4][14.23.4]

maupun bentuk dukungan keuangan lainnya. [207-1][201-
4][14.23.4]


Pengelolaan administrasi dan kepatuhan perpajakan                    Tax     administration   and    compliance        are     the
berada        di   bawah   tanggung   jawab      Departemen          responsibility of the Finance Department, which
Keuangan yang melapor kepada Direktur Keuangan.                      reports to the Finance Director. Meanwhile, the financial
Sementara itu laporan keuangan yang menjadi dasar                    statements that serve as the basis for determining
penetapan Pajak Penghasilan ditinjau oleh Komite                     Income Tax are reviewed by the Audit Committee. The
Audit. Perusahaan juga menjalin komunikasi aktif                     Company also maintains active communication with
dengan otoritas pajak setempat guna memastikan                       local tax authorities to ensure consistent compliance
kepatuhan yang konsisten terhadap regulasi.                          with regulations.


Total setoran pajak dan PNBP yang direalisasikan                     The total taxes and non-tax state revenue (PNBP)
Perusahaan          pada   2025    mencapai      USD12.400           contributions realized by the Company in 2025
ribu, melonjak tiga kali lipat atau sebesar 300,7%                   reached USD12,400 thousand, representing a threefold
dibandingkan USD5.989 ribu pada tahun sebelumnya.                    increase, or 300.7%, compared to USD5,989 thousand
                                                                     in the previous year.




                    Informasi lebih rinci mengenai kinerja ekonomi berdasarkan Laporan Keuangan konsolidasian yang
                    telah diaudit dapat dilihat pada Laporan Tahunan 2025 PT J Resources Asia Pasifik Tbk.
                    More detailed information on economic performance based on the audited consolidated financial
                    statements can be found in the 2025 Annual Report of PT J Resources Asia Pasifik Tbk.




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       TATA KELOLA          MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN                 KONTRIBUSI KAMI UNTUK NEGERI
       Governance           Respecting Others          Minimizing Environmental Footprint            Our Contribution to the Nation




Dampak Ekonomi Tidak Langsung [203-1][203-2][14.9.3][14.9.4]
Indirect Economic Impacts

J Resources juga menghadirkan dampak ekonomi                         J Resources also creates indirect economic impacts
tidak langsung bagi masyarakat di sekitar wilayah                    for communities surrounding its operational areas.
operasional. Tambang Doup melaksanakan berbagai                      In 2025, the Doup Project implemented various
program       pemberdayaan     masyarakat       dan   sosial         community         development         and     social      programs,
sepanjang 2025, antara lain Program ASA Mengajar                     including the ASA Mengajar program, conducted
yang dilaksanakan selama dua bulan dengan 24                         over two months with 24 sessions involving 50 to
kali pertemuan bagi 50 hingga 100 siswa Sekolah                      100 students students in various level of vocational
Menengah Kejuruan (SMK) Kotabunan di berbagai                        high school students to strengthen their surveying
tingkatan untuk meningkatkan kemampuan survei                        and mapping skills; an internship programme for
dan pemetaan; program magang bagi siswa SMK                          vocational high school students that provided direct
yang memberikan pembelajaran langsung terkait                        learning opportunities in exploration, environmental
eksplorasi, lingkungan, dan keselamatan kerja; serta                 management, and occupational safety; and a stunting
program penanggulangan stunting di 15 desa lingkar                   reduction programme in 15 villages surrounding the
tambang melalui sosialisasi kepada remaja dan                        mine through outreach for adolescents and training
pelatihan kader posyandu. Selain itu, perusahaan                     for community health post cadres. In addition, the
juga     menyelenggarakan      kegiatan    donor      darah          Company         organized       community       blood      donation
bersama masyarakat yang berhasil mengumpulkan                        activities that collected 65 bags of blood, a cocoa
65 kantong darah, program budidaya kakao di 9                        cultivation programme in 9 villages through training
desa melalui pelatihan dan pemberian bibit kepada                    and seedling distribution to farmers, and qurban
petani, serta bantuan hewan qurban berupa 5 ekor                     assistance in the form of 5 cattle distributed to 10
sapi yang didistribusikan ke 10 desa. Dalam aspek                    villages. In terms of emergency response, the Company
tanggap darurat, perusahaan turut memberikan                         also provided natural disaster assistance through road
bantuan bencana alam berupa perbaikan akses jalan                    access repairs and the distribution of logistical aid to
dan distribusi bantuan logistik kepada korban banjir,                flood victims, while contributing to the preservation
serta berpartisipasi dalam pelestarian budaya daerah                 of regional culture through support for local cultural
melalui dukungan pada kegiatan festival budaya lokal.                festivals.




       Rantai Pasokan yang Bertanggung Jawab                                                                 [204-1][14.9.5]

       Responsible Supply Chain
Kegiatan      operasional   melibatkan    berbagai    mitra          Operational        activities    involve     various       business
usaha, termasuk kontraktor dan pemasok, yang                         partners, including contractors and suppliers, whose
kinerjanya turut merefleksikan standar dan reputasi                  performance reflects the Company’s standards and
Perusahaan. Oleh karena itu, sistem manajemen                        reputation. Accordingly, the supply chain management
rantai pasok dirancang untuk memastikan seluruh                      system is designed to ensure that all partners conduct
mitra menjalankan aktivitasnya selaras dengan prinsip                their activities in line with the sustainability principles
keberlanjutan yang diterapkan Perusahaan.                            applied by the Company




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       TATA KELOLA           MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
       Governance            Respecting Others           Minimizing Environmental Footprint        Our Contribution to the Nation




J Resources juga mendorong penguatan kapasitas                         J Resources also promotes capacity building among its
mitra, khususnya pemasok lokal, melalui pembinaan                      partners, particularly local suppliers, through training
terkait aspek Kesehatan dan Keselamatan Kerja (K3),                    on Occupational Health and Safety (OHS), regulatory
kepatuhan terhadap regulasi, serta penghormatan                        compliance, and respect for human rights. In addition,
terhadap hak asasi manusia (HAM). Selain itu,                          the Company provides a grievance mechanism
Perusahaan           menyediakan   mekanisme        pelaporan          accessible to contractors and suppliers as part of its
pelanggaran yang dapat diakses oleh kontraktor dan                     commitment to transparent and responsible business
pemasok sebagai bagian dari komitmen terhadap                          practices.
praktik usaha yang transparan dan bertanggung jawab.


J Resources berupaya untuk memastikan ketersediaan                     J Resources ensures the availability of critical goods
barang-barang kritis yang dibutuhkan dalam kegiatan                    required for operations. For items classified as critical
operasional. Untuk item yang dikategorikan kritis dan                  and subject to limited market supply, the Company
memiliki keterbatasan pasokan di pasar, Perusahaan                     actively monitors and manages inventory to minimize
melakukan pemantauan dan pengelolaan persediaan                        the risk of operational disruption. Throughout 2025,
secara aktif guna meminimalkan potensi gangguan                        this process was managed effectively, and there were
operasional. Sepanjang 2025, pengelolaan tersebut                      no significant disruptions to supply continuity.
berjalan dengan baik sehingga tidak terdapat gangguan
signifikan terhadap kelangsungan pasokan.


Perusahaan            melakukan      optimalisasi      dalam           The Company also optimized vendor management
pengelolaan vendor dan pengiriman barang. Pada                         and goods delivery. In 2025, one of the initiatives
2025, salah satu inisiatif yang dilakukan adalah                       implemented was the direct shipment of goods in
pengiriman barang menggunakan kontainer secara                         containers through vendor providers without involving
langsung melalui vendor penyedia, tanpa melibatkan                     third parties, enabling logistics costs to be reduced
pihak ketiga, sehingga mampu menekan biaya logistik                    more efficiently.
secara lebih optimal.



Pemasok Lokal [204-1]
Local Suppliers

Partisipasi penyedia barang dan jasa dari dalam negeri                 The participation of local goods and service providers
turut memberikan dampak ekonomi positif bagi                           also    generates      positive   economic       impacts     for
masyarakat di sekitar area operasional. Pada 2025,                     communities around operational areas. In 2025, J
J Resources bermitra dengan total 355 pemasok,                         Resources partnered with a total of 355 suppliers, of
dengan 329 di antaranya berasal dari pemasok lokal                     which 329 were local (national) suppliers, representing
(nasional), yang merepresentasikan sekitar 92.7%                       around 92.7% of all suppliers. During this period,
dari     keseluruhan      pemasok.    Sepanjang       periode          the procurement value for local suppliers reached
tersebut, nilai pengadaan pemasok lokal mencapai                       USD92.096.283 or 97.1% from total value of the
USD92.096.283 atau 97,1% dari seluruh nilai transaksi                  Company’s procurement of goods and services.
pengadaan barang dan jasa.




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        TATA KELOLA              MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
        Governance               Respecting Others          Minimizing Environmental Footprint          Our Contribution to the Nation




Pengadaan Barang dan Jasa | Procurement of Goods and Services

                                                                                         Lokal
                      Area
                                              Jumlah Pemasok | Number of Suppliers               Transaksi (USD) | Transactions (USD)

    Kantor Pusat | Head Office

    Lokal (Nasional) | Local (National)                                                 33                                       1.256.954

    Internasional | International                                                         3                                         29.467

    Bakan

    Lokal (Nasional) | Local (National)                                                170                                     78.192.262

    Internasional | International                                                        14                                      2.495.314

    Doup

    Lokal (Nasional) | Local (National)                                                 60                                        3,101,251

    Internasional | International                                                         9                                        589,228

    Penjom

    Lokal (Malaysia) | Local (Malaysia)                                                  18                                     5.466.384

    Internasional | International                                                         0                                               0

    Seruyung

    Lokal (Nasional) | Local (National)                                                 48                                         965.424

    TOTAL                                                                              355                                    92.096.283




Seleksi Pemasok Baru [308-1][308-2][414-1][414-2][14.17.9][14.17.10][14.17.9][14.17.10]
New Supplier Selection

Seluruh       (100%)         calon   mitra   kerja,   kontraktor,         All (100%) prospective partners, contractors, and
dan pemasok yang signifikan dalam rantai pasok                            significant suppliers within J Resources’ supply
J Resources wajib melalui proses seleksi guna                             chain are required to undergo a selection process to
mendukung pemenuhan barang dan jasa yang                                  ensure the provision of quality goods and services.
berkualitas. Proses seleksi dilakukan secara terbuka                      The selection process is conducted openly and
dan objektif dengan mengedepankan aspek ESG.                              objectively, prioritizing ESG aspects. For key suppliers
Untuk pemasok dan kontraktor utama, ketentuan                             and contractors, provisions regarding compliance
mengenai kepatuhan terhadap keselamatan kerja,                            with occupational safety, business integrity, and
integritas bisnis, serta pencegahan praktik korupsi                       the prevention of corruption and bribery practices
dan suap telah tercantum dalam kontrak kerja sama.                        are stipulated in cooperation contracts. Supply
Implementasi pengelolaan rantai pasok dilakukan                           chain management is implemented through several
melalui beberapa upaya:                                                   measures:
•     Penyusunan kriteria evaluasi mitra kerja yang                       •   Development of business partner evaluation criteria
      memasukkan pertimbangan aspek ESG.                                      that incorporate ESG considerations.
•     Pemberian kesempatan yang luas bagi pemasok                         •   Providing broad opportunities for local suppliers
      lokal sesuai dengan lingkup wilayah, termasuk                           based on area coverage, including seedling suppliers
      penyedia bibit dan kebutuhan reklamasi (ring 1), jasa                   and reclamation needs (ring 1), accommodation
      akomodasi seperti penatu dan boga (ring 2), serta                       services such as laundry and catering (ring 2), and
      berbagai kebutuhan operasional lainnya (ring 3).                        various other operational needs (ring 3).



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     TATA KELOLA               MENGHARGAI SESAMA             MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
     Governance                Respecting Others             Minimizing Environmental Footprint           Our Contribution to the Nation




•   Pelaksanaan program pengembangan kapasitas                             •   Implementation of capacity-building programs
    bagi pemasok lokal mencakup aspek teknis,                                  for local suppliers covering technical aspects,
    manajemen usaha, standar pengadaan, dan prinsip                            business management, procurement standards,
    keberlanjutan guna meningkatkan daya saing.                                and       sustainability      principles       to     enhance
                                                                               competitiveness.
•   Penerapan evaluasi kinerja secara berkala setiap                       •   Implementation         of       periodic        performance
    enam bulan berdasarkan indikator ketepatan waktu,                          evaluations every six months based on indicators
    mutu layanan dan barang, aspek keselamatan,                                such as timeliness, service and goods quality, safety
    pengiriman, serta kesesuaian spesifikasi dengan                            aspects, delivery, and compliance with contract
    kontrak.                                                                   specifications.
•   Penguatan          kemitraan           melalui     kolaborasi          •   Strengthening partnerships through continuous
    berkelanjutan, termasuk kegiatan bersama secara                            collaboration, including periodic joint activities.
    periodik.


Seluruh mitra kerja diwajibkan mematuhi standar etika                      All business partners are required to comply with
dan Code of Conduct (CoC) yang berlaku, termasuk                           applicable ethical standards and the Code of Conduct
menghindari praktik ilegal, benturan kepentingan,                          (CoC), including avoiding illegal practices, conflicts of
serta menjaga kerahasiaan informasi. Mereka tidak                          interest, and breaches of information confidentiality.
diperkenankan         menerima        imbalan        yang   dapat          They are not permitted to accept any benefits that
memengaruhi keputusan bisnis dan wajib mematuhi                            could influence business decisions and must comply
regulasi serta kebijakan internal Perusahaan.                              with regulations and the Company’s internal policies.


J Resources juga menegaskan larangan terhadap                              J Resources also strictly prohibits child labor, forced
pekerja anak, kerja paksa, pembayaran upah di bawah                        labor, payment of wages below the minimum standard,
standar minimum, kondisi kerja yang tidak layak,                           unfit working conditions, and violations of occupational
serta pelanggaran aspek K3. Hingga akhir periode                           health and safety requirements. As of the end of the
pelaporan, 100% kontraktor, vendor, dan pemasok                            reporting period, 100% of contractors, vendors, and
telah menandatangani komitmen kepatuhan terhadap                           suppliers have signed a commitment to comply with
prinsip ESG.                                                               ESG principles.




     Pelibatan dan Pengembangan Masyarakat
     Community Engagement and Development
     [F.23][F.25][413-1][413-2][14.10.2]



Bersama         pemerintah         daerah,       J     Resources           Together with local governments, J Resources initiated
menginisiasi berbagai program untuk memperkuat                             various programs to strengthen community economic
kemandirian ekonomi masyarakat dan membuka                                 independence and create employment opportunities
peluang kerja di sekitar wilayah operasional. Upaya                        around its operational areas. These efforts are
tersebut diwujudkan melalui pelaksanaan Program                            implemented through the Community Development
Pengembangan           dan     Pemberdayaan           Masyarakat           and Empowerment Program (PPM), which targets
(PPM) yang menyasar komunitas di area terdampak                            communities in directly affected areas, particularly ring
langsung, khususnya ring 1 dan ring 2, sebagai                             1 and ring 2, as the main priorities for socio-economic
prioritas utama intervensi sosial ekonomi.                                 intervention.




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      TATA KELOLA               MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN               KONTRIBUSI KAMI UNTUK NEGERI
      Governance                Respecting Others           Minimizing Environmental Footprint          Our Contribution to the Nation




Pada     2025,      realisasi    anggaran    PPM       mencapai           In 2025, the realization of the PPM budget was
Rp10,58 miliar atau sekitar USD661 ribu, dengan                           Rp10.58 billion or about USD661 thousand, with
fokus program di pendidikan, kesehatan, tingkat                           programs focused on education, health, real income
pendapatan riil atau pekerjaan, kemandirian ekonomi,                      levels or employment, economic independence, social
sosial dan budaya, pemberian kesempatan kepada                            and cultural development, providing opportunities
masyarakat untuk berpartisipasi dalam pengelolaan                         for communities to participate in environmental
lingkungan, pembentukan kelembagaan masyarakat,                           management, strengthening community institutions,
dan    pembangunan          infrastruktur.   Melalui     inisiatif        and infrastructure development. Through this initiative,
ini, Perseroan turut berkontribusi terhadap Tujuan                        the Company also contributes to the Sustainable
Pembangunan Berkelanjutan (SDGs), terutama dalam                          Development Goals (SDGs), particularly in promoting
mendorong terciptanya kesempatan kerja yang layak dan                     decent work opportunities and economic growth at the
pertumbuhan ekonomi di tingkat lokal. [F.23][F.25]                        local level. [F.23][F.25]


J Resources melaksanakan Program PPM di Tambang                           J Resources implemented PPM programs at the Bakan
Bakan pada empat desa di Bolmong dan sepuluh desa                         Mine across four surrounding villages in Bolmong
di Bolsel, dengan melibatkan masyarakat melalui FDM                       and ten surrounding villages in Bolsel, involving FDM
yang digelar setiap tiga bulan.           Proyek Doup fokus               which is conducted quarterly. The Doup Project
kepada melanjutkan program-program pendidikan                             continued to focus on education, healthcare, and
dan kesehatan serta pembangunan infrastruktur di                          infrastructure development programs across fifteen
lima belas desa lingkar tambang serta mengusahakan                        surrounding villages, while also developing alternative
mata pencaharian alternatif berbasis agronomi bagi                        livelihood initiatives for Panang inhabitants based on
pemukim area Panang. Sementara itu, di Tambang                            agronomy. Meanwhile, at the Seruyung Mine and Lanut
Seruyung dan Tambang Lanut yang sudah dalam tahap                         Mine, which currently in the post-mining stage, PPM
pascatambang, PPM difokuskan pada peningkatan                             activities were focused on enhancing community skills
keterampilan masyarakat melalui kerja sama dengan                         through collaboration with the local Manpower Office
Dinas Tenaga Kerja dan Balai Latihan Kerja (BLK)                          and vocational training centers (BLK) and general
setempat serta mendukung perbaikan infrastruktur                          infrastructure supports.
umum.


Mengacu data dari Badan Pusat Statistik (BPS),                            Referring to data from the Central Statistics Agency
pada     2025       program-program          PPM    Perseroan             (BPS), in 2025 the Company’s PPM programs
turut berkontribusi terhadap peningkatan Indeks                           contributed        to   improvements         in   the     Human
Pembangunan Manusia (IPM) di semua wilayah                                Development Index (HDI) across all its operational
operasinya. IPM Kabupaten Bolaang Mongondow                               areas. The HDI of Bolaang Mongondow Regency
2025 meningkat menjadi 71,83 dari 71,14 pada 2024.                        increased to 71.83 in 2025 from 71.14 in 2024. Over the
Pada periode yang sama, IPM Kabupaten Bolaang                             same period, the HDI of South Bolaang Mongondow
Mongondow Selatan menjadi 70,54 dari 69,92; IPM                           Regency rose to 70.54 from 69.92, the HDI of East
Kabupaten Bolaang Mongondow Timur menjadi 71,43                           Bolaang Mongondow Regency increased to 71.43 from
dari 70,68; dan IPM Kabupaten Nunukan menjadi 69,87                       70.68, and the HDI of Nunukan Regency improved to
dari 69,27.                                                               69.87 from 69.27.




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    TATA KELOLA              MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
    Governance               Respecting Others         Minimizing Environmental Footprint       Our Contribution to the Nation




                                                        Pilar Pendidikan
                                                        Education Pillar


JRBM Menginspirasi
Program JRBM Menginspirasi merupakan kegiatan                        The JRBM Inspires program is a series of sharing
sharing session dan kelas inspirasi yang dilaksanakan                sessions and inspirational classes conducted through
melalui kolaborasi lintas departemen JRBM untuk                      cross-department       collaboration     within    JRBM     to
meningkatkan kapasitas siswa dan mahasiswa di                        enhance the capacity of students and university
wilayah lingkar tambang. Program ini bertujuan                       students in mining ring areas. This program aims
memberikan        edukasi,    meningkatkan       kesadaran           to provide education, raise awareness of various
terhadap berbagai isu masa kini dan masa depan,                      current and future issues, and support the Company’s
serta   mendukung      komitmen       perusahaan     dalam           commitment to advancing national education through
mencerdaskan kehidupan bangsa melalui implementasi                   the implementation of PPM programs in the education
program PPM di bidang pendidikan.                                    sector.


Pada pelaksanaannya, kegiatan meliputi site tour                     In practice, the program includes a mine site tour titled
bertema “Jelajah Dunia Tambang” bagi siswa SD                        Exploring the Mining World for elementary to senior high
hingga SMA, sesi edukasi di SMA Negeri Pinolosian                    school students, an educational session at SMA Negeri
Timur bersama Karang Taruna Onggunoi Selatan,                        Pinolosian Timur in collaboration with Karang Taruna
serta program JRBM Mengajar di SMKN 1 Lolayan                        Onggunoi Selatan, and the JRBM Mengajar program at
yang menghadirkan praktisi tambang sebagai guru                      SMKN 1 Lolayan, which brought in mining practitioners
tamu untuk memperkuat pembelajaran kejuruan                          as guest teachers to strengthen vocational learning in
di bidang geologi pertambangan. Pada kegiatan di                     mining geology. At SMKN Pinolosian Timur, participants
SMKN Pinolosian Timur, peserta memperoleh materi                     received material on national awareness, good mining
mengenai wawasan kebangsaan, good mining practice,                   practice, and everyday safety procedures delivered by
serta prosedur keselamatan dalam kehidupan sehari-                   the ERT team from PT JRBM’s EHS Department. This
hari yang disampaikan oleh tim ERT Departemen EHS                    initiative supports improvements in education quality
JRBM. Inisiatif ini mendukung peningkatan kualitas                   while also strengthening young people’s readiness to
pendidikan sekaligus memperkuat kesiapan generasi                    enter the workforce.
muda menghadapi dunia kerja.



   JRBM mendukung pelaksanaan Geomine Summer Camp 2025 yang diselenggarakan oleh Komunitas Geomine Bolaang
   Mongondow Raya sebagai bagian dari program peningkatan kapasitas masyarakat lokal di bidang pendidikan dan
   pelatihan. Kegiatan ini diikuti sekitar 80 mahasiswa dari berbagai perguruan tinggi di Sulawesi Utara dan Gorontalo, dengan
   rangkaian kegiatan berupa field trip geologi, seminar tematik, diskusi panel, serta simulasi keselamatan kerja lapangan.
   Melalui kegiatan ini, peserta memperoleh pemahaman mengenai geologi lokal dan praktik pertambangan berkelanjutan,
   sekaligus memperkuat jejaring edukasi melalui pembentukan komunitas alumni Geomine BMR Network. Program ini turut
   memperkuat kolaborasi antara industri dan dunia pendidikan serta mendukung pencapaian SDGs 4, SDGs 13, dan SDGs 17.


   JRBM supports the implementation of the Geomine Summer Camp 2025 organized by the Geomine Community of Bolaang
   Mongondow Raya as part of a program to enhance local community capacity in education and training. The activity involved
   around 80 university students from various higher education institutions in North Sulawesi and Gorontalo and included
   a series of activities such as geological field trips, thematic seminars, panel discussions, and field safety simulations.
   Through this program, participants gained an understanding of local geology and sustainable mining practices, while also
   strengthening educational networks through the establishment of the Geomine BMR Network alumni community. This
   program also strengthens collaboration between industry and the education sector and supports the achievement of SDGs
   4, SDGs 13, and SDGs 17.




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    TATA KELOLA              MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
    Governance               Respecting Others            Minimizing Environmental Footprint       Our Contribution to the Nation




Pojok Literasi Mo’onow
Mo’onow Literacy Corner

Pembangunan        sarana     “Pojok     Literasi    Mo’onow”           The development of the “Mo’onow Literacy Corner” is one
merupakan         salah      satu      program       unggulan           of the Company’s flagship Community Development and
Pengembangan dan Pemberdayaan Masyarakat (PPM)                          Empowerment (PPM) programs in villages surrounding
di desa lingkar tambang JRBM. Program ini diusulkan                     JRBM’s operational areas. The initiative was proposed by
oleh Community Leader Desa Tobayagan Selatan                            the Community Leader of Tobayagan Selatan Village to the
kepada Perusahaan, Pemerintah Desa, serta para tokoh                    Company, the Village Government, and local community
masyarakat. Usulan tersebut kemudian disepakati                         figures. The proposal was subsequently jointly approved
bersama dan dikelola oleh Komunitas Literasi Mo’onow                    and is managed by the Mo’onow Literacy Community
melalui kolaborasi antara JRBM dan Pemerintah Desa                      through a collaborative approach between JRBM and the
Tobayagan Selatan, baik dalam pembiayaan maupun                         Tobayagan Selatan Village Government, including funding
penyediaan lahan dan fasilitas.                                         support as well as the provision of land and facilities.


Fasilitas utama yang dibangun adalah “Rumah Baca                        The main facility developed under this program is the
Mo’onow” yang berlokasi di lahan yang disediakan                        “Mo’onow Reading House,” located on land provided by the
oleh Pemerintah Desa. Bangunan ini berfungsi sebagai                    Village Government. The facility serves as a community
perpustakaan yang dilengkapi dengan koleksi buku                        library equipped with book collections, reading spaces,
serta sarana membaca dan ruang kegiatan bagi                            and activity areas for beneficiaries. The Mo’onow Literacy
masyarakat. Komunitas Literasi Mo’onow, yang terdiri                    Community, consisting of youth from Tobayagan Selatan
dari pemuda Desa Tobayagan Selatan, berperan                            Village, is responsible for managing the institution and
dalam mengelola kelembagaan serta merancang dan                         implementing various literacy programs. This initiative
menjalankan berbagai program literasi. Inisiatif ini                    aims to strengthen inclusive literacy while also serving
bertujuan memperkuat literasi masyarakat secara                         as an alternative learning space for approximately 500
inklusif sekaligus menjadi ruang belajar alternatif bagi                beneficiaries in the surrounding area.
sekitar 500 penerima manfaat di wilayah sekitar.


Sepanjang tahun 2025, kegiatan yang dilaksanakan                        Throughout 2025, program activities included the
dalam program ini meliputi pembangunan rumah baca,                      construction of the reading house, literacy awareness
sosialisasi literasi, serta workshop kewirausahaan                      campaigns, and entrepreneurship workshops based
berbasis   potensi        lokal. Program     ini    melibatkan          on local potential. The program involves the village
pemerintah        desa,     akademisi,     dan      komunitas           government, academics, and community groups to
untuk mendorong peningkatan budaya baca dan                             promote reading culture and community empowerment.
pemberdayaan masyarakat. Ke depan, inisiatif ini                        Going forward, this initiative is expected to serve as a
diharapkan dapat menjadi model pengembangan                             model for literacy development in other villages within
literasi bagi desa-desa lain di wilayah operasional                     JRBM’s operational areas.
JRBM.


ASA Mengajar
Program      ASA      Mengajar      dilaksanakan        secara          ASA Mengajar is implemented on a continuous annual
berkelanjutan setiap tahun. Pada 2025, program ini                      basis. In 2025, the program was conducted from October
berlangsung dari 9 Oktober hingga 15 Desember                           9 to December 15 at SMK Negeri 1 Kotabunan, focusing
di SMK Negeri 1 Kotabunan, dengan fokus pada                            on the Mining Geology major. Several employees from
jurusan Geologi Pertambangan. Sejumlah karyawan                         the Exploration Department, particularly the survey
dari Departemen Eksplorasi, khususnya tim survei,                       team, participated as guest lecturers by dedicating
berpartisipasi sebagai guru tamu dengan meluangkan                      approximately two hours per week. The materials
waktu sekitar dua jam setiap minggu. Materi yang                        delivered covered surveying techniques, ranging from
disampaikan mencakup teknik survei, mulai dari teori                    fundamental theory to field practice.
dasar hingga praktik lapangan.

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    TATA KELOLA               MENGHARGAI SESAMA        MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
    Governance                Respecting Others        Minimizing Environmental Footprint     Our Contribution to the Nation




Dalam pelaksanaannya, pengajar dari ASA mengacu                      In its implementation, ASA instructors referred to
pada kurikulum nasional yang berlaku untuk jurusan                   the national curriculum applicable to the program.
tersebut.     Kegiatan       pembelajaran    memanfaatkan            The learning process utilized the school’s existing
perlengkapan dan peralatan milik sekolah, yang                       equipment and facilities, which had previously been
sebelumnya belum dimanfaatkan secara optimal                         underutilized due to the lack of trained instructors.
karena keterbatasan tenaga pengajar yang terlatih.                   Through this approach, ASA Teaching Program reached
Melalui pendekatan ini, program ASA Mengajar telah                   approximately 50 to 100 students, enhancing their
menjangkau sekitar 50 hingga 100 siswa, serta                        understanding of mining geology surveying concepts
meningkatkan pemahaman mereka terhadap konsep                        and standards, as well as their practical skills in using
dan standar survei geologi pertambangan, sekaligus                   survey equipment.
keterampilan dalam penggunaan peralatan survei.


Program       ini    diharapkan     dapat     meningkatkan           This program is expected to improve the competency
kompetensi lulusan SMK Negeri 1 Kotabunan jurusan                    of graduates from SMK Negeri 1 Kotabunan, enabling
Geologi Pertambangan, sehingga lebih siap bersaing                   them to better compete in the job market or pursue
di dunia kerja maupun melanjutkan pendidikan ke                      higher education in geology or mining. In addition, ASA
jenjang yang lebih tinggi. Selain itu, tim ASA juga                  also provided training for teachers to independently
memberikan pelatihan kepada para guru agar mampu                     operate survey equipment, ensuring the sustainability
mengoperasikan peralatan survei secara mandiri,                      of the learning process without reliance on ASA
sehingga keberlanjutan pembelajaran dapat terjaga                    instructors.
tanpa ketergantungan pada pengajar dari ASA.


Program Magang
Internship Program

Perseroan           secara      konsisten         mendukung          The Company remains committed to supporting
pengembangan pendidikan melalui penyelenggaraan                      education through internship programs conducted
program magang dengan durasi antara tiga hingga                      across all its operational areas in Indonesia, with
enam bulan di seluruh wilayah operasional di                         durations ranging from three to six months. The
Indonesia. Program ini dirancang untuk memberikan                    program is designed to provide meaningful, hands-
pengalaman langsung kepada peserta dalam praktik                     on experience in the mining industry, covering both
industri pertambangan, mencakup bidang teknis                        technical areas—such as rock identification, exploration
seperti pengenalan jenis batuan, kegiatan eksplorasi,                activities, drilling processes, and geological mapping—
proses pengeboran, hingga pemetaan geologi. Selain                   and supporting functions including administration,



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       TATA KELOLA               MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
       Governance                Respecting Others          Minimizing Environmental Footprint      Our Contribution to the Nation




itu, program juga mencakup fungsi pendukung seperti                       finance, human resources, CSR and external relations,
administrasi, keuangan, sumber daya manusia, CSR                          ESG, and corporate communications.
dan hubungan eksternal, ESG, serta komunikasi
Perusahaan.


Di     Project       Doup,     Perseroan    menyelenggarakan              At the Doup Project, a three-month internship program
program magang berdurasi tiga bulan yang ditujukan                        is specifically offered to students from SMK Negeri
khusus bagi siswa jurusan Geologi Pertambangan dari                       1 majoring in Mining Geology. In 2025, the program
SMK Negeri 1. Pada tahun 2025, kapasitas program                          accommodated five participants per period, reaching a
ditetapkan sebanyak lima peserta per periode atau total                   total of 20 students throughout the year. At the Bakan
20 siswa sepanjang tahun. Di Tambang Bakan, program                       Mine, the program is open to university students,
magang ditujukan bagi mahasiswa aktif, termasuk yang                      including those undertaking final assignments or
menjalani tugas akhir maupun praktik kerja lapangan,                      fieldwork, with 50 students from various disciplines
dengan total peserta mencapai 50 mahasiswa dari                           and universities participating in 2025. Meanwhile, at
berbagai jurusan dan universitas. Sementara itu, di                       the Company’s Head Office in Jakarta, the internship
Kantor Pusat Jakarta, program magang diikuti oleh                         program involved 11 university students, including
11 mahasiswa aktif, termasuk peserta yang sedang                          those completing their final projects.
menyelesaikan tugas akhir.


Melalui inisiatif ini, Perseroan memberikan kesempatan                    Through this initiative, the Company provides students
bagi     siswa       dan     mahasiswa     untuk     memperoleh           with direct exposure to the working environment,
pengalaman kerja langsung di industri, khususnya di                       helping them build practical skills and a deeper
sektor pertambangan emas, sehingga meningkatkan                           understanding of the mining sector. This experience
kesiapan mereka dalam memasuki dunia kerja. Di sisi                       supports their readiness to enter the workforce while
lain, program ini juga memperkuat kolaborasi antara                       contributing to the development of capable and future-
Perseroan dan institusi pendidikan, serta mendukung                       ready talent. At the same time, the program strengthens
pengembangan talenta potensial untuk kebutuhan                            collaboration with educational institutions and helps
jangka panjang.                                                           cultivate a sustainable talent pipeline for the industry.


Program Lokalatih ESG & SDG
ESG & SDG Training and Workshop Program


Tambang          Bakan        menyelenggarakan         rangkaian          Bakan Mine organized a series of ESG and SDG
lokakarya dan pelatihan (lokalatih) ESG dan SDG                           workshops and training sessions involving employees
yang melibatkan karyawan lintas departemen serta                          from various departments as well as representatives
perwakilan masyarakat desa lingkar tambang. Program                       from surrounding communities. The program was
ini diikuti oleh 64 peserta internal dan 10 Community                     attended by 64 internal participants and 10 Community
Leader, dan dilaksanakan secara bertahap.                                 Leaders and was conducted in multiple stages.


Tahap      pertama           difokuskan    pada      peningkatan          The first stage focused on strengthening internal
pemahaman peserta internal mengenai ESG dan SDG                           participants’ understanding of ESG and SDGs through a
selama tiga hari berturut-turut. Selain memperkuat                        three-day program. In addition to enhancing awareness,
pemahaman, kegiatan ini juga mendorong kolaborasi                         this stage fostered cross-department collaboration as
lintas departemen sebagai fondasi penting dalam                           a key foundation for integrating ESG principles into
mengintegrasikan prinsip ESG ke dalam proses bisnis                       business processes and supporting the achievement
serta mendukung pencapaian SDGs. Dari tahap ini                           of the SDGs. Several cross-functional initiatives
dihasilkan sejumlah usulan program kolaboratif antar                      were generated from this stage and subsequently
departemen yang kemudian mulai diimplementasikan                          implemented within the same year, including a pre-



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    TATA KELOLA            MENGHARGAI SESAMA      MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
    Governance             Respecting Others      Minimizing Environmental Footprint       Our Contribution to the Nation




pada tahun yang sama, antara lain Program Persiapan             retirement program led by the Human Resources
Pensiun oleh tim Human Resources serta pemanfaatan              team and the use of community-produced cocopeat
cocopeat hasil produksi masyarakat dalam kegiatan               for reclamation activities at Lanut.
reklamasi di Lanut.


Tahap kedua merupakan lokalatih intensif selama lima            The second stage consisted of an intensive five-day
hari yang berfokus pada PPM dan kepemimpinan,                   training focused on community development (PPM)
diikuti oleh sepuluh Community Leader (CL) yang                 and leadership, attended by ten Community Leaders
ditunjuk oleh pemerintah dan tokoh masyarakat                   (CL) appointed by village authorities and community
desa. Para CL diharapkan berperan sebagai agen                  figures. These CLs are expected to act as agents of
perubahan di desa masing-masing, dengan kapasitas               change within their respective communities, with
untuk merancang dan mengimplementasikan program                 the capacity to design and implement community
pemberdayaan masyarakat yang relevan dengan                     empowerment programs that are responsive to
kebutuhan lokal sekaligus selaras dengan pendekatan             local needs while aligning with the Company’s PPM
PPM Perusahaan. Dari tahap ini, dihasilkan berbagai             approach. This stage generated a range of community-
usulan program PPM di tingkat desa yang kemudian                level program proposals, which were subsequently
diseleksi menjadi sepuluh program unggulan.                     refined into ten priority initiatives.


Pada tahap akhir, para CL dipertemukan dengan                   In the final stage, the Community Leaders were
perwakilan departemen di Tambang Bakan untuk                    brought together with representatives from various
bersama-sama menyusun rencana kerja kolaboratif                 departments at Bakan Mine to jointly develop
atas program-program unggulan tersebut. Rancangan               collaborative work plans for the selected initiatives.
program kemudian dipresentasikan, dibahas, dan                  These proposals were then presented, discussed,
disepakati dalam forum bersama yang melibatkan                  and agreed upon in a joint forum involving Company
manajemen Perusahaan dan pemerintah desa, serta                 management and village governments, with oversight
disaksikan   oleh     perwakilan   Pemerintah   Daerah          from representatives of the Bolaang Mongondow and
Kabupaten Bolaang Mongondow dan Kabupaten                       South Bolaang Mongondow Regional Governments.
Bolaang Mongondow Selatan.


Secara keseluruhan, rangkaian lokalatih multipihak              Overall, this multi-stakeholder program was conducted
ini berlangsung selama dua bulan dan melibatkan                 over a two-month period and involved employees,
karyawan, manajemen, masyarakat, pemerintah desa,               management, local communities, village governments,
serta unsur pemerintah daerah. Program ini berhasil             and regional authorities. The initiative successfully built
membangun kesamaan pemahaman, memperkuat                        a shared understanding, strengthened stakeholder
sinergi, dan menumbuhkan semangat kolaborasi                    alignment, and fostered a strong spirit of collaboration.
antar pemangku kepentingan. Hal ini menjadi fondasi             This serves as an important foundation for advancing
penting dalam mendorong peningkatan kesejahteraan               sustainable community welfare, in line with the finite
masyarakat secara berkelanjutan, sejalan dengan                 lifecycle of mining operations.
karakteristik industri pertambangan yang memiliki
siklus operasi terbatas.




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    TATA KELOLA           MENGHARGAI SESAMA       MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
    Governance            Respecting Others       Minimizing Environmental Footprint     Our Contribution to the Nation




                                              Pilar Sosial-Budaya
                                              Socio-Cultural Pillar


Kelompok Seni Tari
Dance Art Groups

Di Seruyung, dukungan diberikan untuk pelestarian               At Seruyung, support is provided for the preservation
seni tari Suku Tidung. Pada 2025, Perusahaan telah              of the traditional dance of the Tidung Tribe. In 2025,
menyalurkan bantuan kepada kelompok seni budaya di              the Company has distributed assistance to cultural art
Desa Pembeliangan. Sementara itu, di area proyek Doup,          groups in Pembeliangan Village. Meanwhile, in the Doup
Perseroan mendukung operasional sanggar tari tingkat            project area, the Company supports the operations of
SMP serta memperkenalkan tarian tradisional kepada              a junior high school-level dance studio and introduces
para tamu melalui pertunjukan langsung dan penayangan           traditional dances to guests through live performances
dalam video safety induction.                                   and screenings in safety induction videos.


Selain itu, di Perusahaan juga mulai mendukung                  In addition, the Company has also begun to support the
pembentukan dan pengembangan sanggar seni di                    establishment and development of art studios in villages
desa lingkar tambang Kabupaten Bolaang Mongondow                surrounding the mining area in Bolaang Mongondow
untuk mendorong pelestarian budaya lokal, seperti               Regency to encourage the preservation of local culture,
musik kolintang serta Tari Kabela dan Tuitan. Dukungan          such as kolintang music as well as Kabela and Tuitan
diberikan melalui pengadaan peralatan seni, pakaian             dances. Support is provided through the provision of art
adat, serta pelatih lokal bagi kelompok pemuda. Program         equipment, traditional costumes, and local trainers for
ini melibatkan lebih dari 50 pemuda sebagai penerima            youth groups. This program involves more than 50 youth
manfaat dan menjadi wadah bagi generasi muda untuk              as beneficiaries and serves as a platform for the younger
mengembangkan serta menampilkan kesenian daerah.                generation to develop and showcase regional arts.


Bantuan Bencana Alam
Natural Disaster Assistance




Perusahaan memberikan bantuan perbaikan jalan                   The Company provided assistance for the repair of the
akses dari desa Kotabunan ke Desa Bukaka yang                   access road from Kotabunan Village to Bukaka Village,
terputus akibat banjir pada tanggal 2 Mei 2025, di sisi         which was cut off due to flooding on May 2, 2025. In
lain perusahaan juga memberikan bantuan sembako                 addition, the Company also provided basic necessities
dan peralatan rumah tangga pada korban banjir di Desa           and household equipment to flood victims in Kotabunan
Kotabunan dan Desa Togid        melalui posko bencana           Village and Togid Village through the regional government
pemerintah daerah Kabupaten Bolaang Mongondow                   disaster post of East Bolaang Mongondow Regency.
Timur.
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    TATA KELOLA            MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
    Governance             Respecting Others         Minimizing Environmental Footprint      Our Contribution to the Nation




Perusahaan juga menyalurkan bantuan tanggap darurat                The Company also distributed emergency response
bagi masyarakat terdampak banjir dan longsor di Aceh,              assistance to communities affected by floods and
Sumatera Utara, dan Sumatera Barat pada akhir 2025.                landslides in Aceh, North Sumatra, and West Sumatra
Bantuan berupa bahan makanan pokok, air mineral,                   at the end of 2025. The assistance included staple
dan makanan siap saji untuk memenuhi kebutuhan                     food, mineral water, and ready-to-eat meals to meet
dasar masyarakat pada masa darurat pascabencana.                   the basic needs of the community during the post-
Penyaluran bantuan dilakukan melalui koordinasi dengan             disaster emergency period. The distribution of aid was
BNPB serta didukung kerja sama dengan TNI/Polri untuk              carried out in coordination with BNPB and supported by
menjangkau wilayah terdampak.                                      cooperation with the TNI/Polri to reach affected areas.


Partisipasi Kegiatan Keagamaan
Participation in Religious Activities

Perusahaan berpartisipasi pada kegiatan keagamaan                  The Company participated in religious activities
Hari Raya Idul Adha 2025 maupun peringatan Natal                   for Eid al-Adha 2025 as well as the Christmas 2025
2025. Pada kegiatan keagamaan Hari Raya Idul                       celebration. During the Eid al-Adha 2025 religious
Adha 2025, kegiatan penyaluran hewan qurban                        activities, the distribution of sacrificial animals is an
merupakan     agenda      tahunan   perusahaan     dalam           annual agenda of the Company to celebrate Eid al-Adha
rangka memeriahkan Hari Raya Idul Adha bersama                     with communities in villages surrounding the mining
masyarakat desa lingkar tambang. Pada Idul Adha                    area. During Eid al-Adha 1446 H, JRBM distributed 20
1446 H, JRBM menyalurkan 20 ekor sapi qurban                       cows to 13 villages surrounding the mining area and 7
kepada 13 desa lingkar tambang dan 7 instansi                      strategic institutions in Bolaang Mongondow and South
strategis di Kabupaten Bolaang Mongondow dan                       Bolaang Mongondow Regencies, while also supporting
Bolaang Mongondow Selatan, sekaligus mendukung                     the local economy through the purchase of animals
perekonomian lokal melalui pembelian hewan dari                    from local breeders. In line with this commitment, ASA
peternak sekitar. Sejalan dengan komitmen tersebut,                also distributed 5 sacrificial cows on June 4, 2025, to
ASA juga mendistribusikan 5 ekor sapi qurban pada 4                communities around the Company’s operational areas.
Juni 2025 kepada masyarakat desa sekitar operasional               In addition, during the Christmas 2025 and New Year
perusahaan. Selain itu, pada peringatan Natal 2025                 2026 celebrations, the Company provided assistance
dan Tahun Baru 2026 memberikan dukungan bantuan                    to 500 beneficiaries in Bolaang Mongondow and
kepada 500 penerima manfaat di Kabupaten Bolaang                   South Bolaang Mongondow Regencies. The Company
Mongondow         dan   Bolaang   Mongondow       Selatan.         also held a Christmas celebration of the Oikumene
Perusahaan juga melakukan kegiatan perayaan Natal                  Fellowship at the Bakan Mine as a form of strengthening
Persekutuan Oikumene di Tambang Bakan sebagai                      social cohesion.
bentuk penguatan kohesi sosial.


Rangkaian kegiatan ini menjadi bentuk kepedulian                   This series of activities serves as a form of the Company’s
sosial perusahaan sekaligus sarana mempererat                      social responsibility as well as a means to strengthen
hubungan     dengan      masyarakat     melalui   momen            relationships with the community through moments of
kebersamaan yang bernilai budaya dan spiritual.                    togetherness that carry cultural and spiritual values.




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    TATA KELOLA            MENGHARGAI SESAMA        MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
    Governance             Respecting Others        Minimizing Environmental Footprint      Our Contribution to the Nation




                                                     Pilar Kesehatan
                                                       Health Pillar


Donor Darah
Blood Donation

Berkolaborasi dengan PMI cabang Bolaang Mongondow                 In collaboration with the Indonesian Red Cross (PMI)
Timur seperti yang sudah-sudah, ASA melaksanakan                  East Bolaang Mongondow branch, ASA organized a blood
kegiatan   donor   darah     dengan    target   karyawan          donation program targeting Company employees, partner
Perusahaan dan perusahaan mitra, juga diikuti oleh                companies, and communities from surrounding villages.
masyarakat dari desa-desa lingkar tambang. Kegiatan               The event, held on January 23, 2025, at Kotabunan
yang diselenggarakan pada 23 Januari 2025 bertempat di            Community Health Center, was met with strong
Puskesmas Kotabunan ini disambut antusias. Sebanyak               enthusiasm. A total of 65 blood bags were successfully
total 65 kantong darah berhasil dikumpulkan pada                  collected, contributing to meeting the needs of those
kegiatan ini, yang diharapkan dapat membantu sesama               requiring blood transfusions.
yang membutuhkan.


Olahraga Berkala bersama Pemuda Lingkar Tambang
Regular Sports Activities with Youth in Communities

Program olahraga berkala dilaksanakan sebagai wadah               The regular sports program serves as a platform for
bagi pemuda di desa lingkar tambang Kabupaten                     youth in villages across Bolaang Mongondow and South
Bolaang Mongondow dan Bolaang Mongondow Selatan                   Bolaang Mongondow to develop their sports potential
untuk mengembangkan potensi olahraga sekaligus                    while strengthening organizational capacity through
memperkuat kapasitas organisasi melalui kolaborasi                collaboration with local youth organizations (Karang
dengan Karang Taruna. Kegiatan yang difasilitasi meliputi         Taruna). Activities include mini soccer/futsal, badminton,
mini soccer/futsal, bulutangkis, voli putra dan putri,            men’s and women’s volleyball, and e-sports such as
serta e-sports Mobile Legends. Pada 2025, kegiatan                Mobile Legends. In 2025, activities included volleyball
yang dilaksanakan antara lain pertandingan voli di Desa           tournaments in Matali Baru Village, badminton events in
Matali Baru, bulutangkis di Desa Motandoi, mini soccer            Motandoi Village, mini soccer matches with youth groups
bersama Karang Taruna beberapa desa di Kecamatan                  in Lolayan District, and the organization of the JRBM Mini
Lolayan, serta penyelenggaraan JRBM Mini Cup. Program             Cup. This program also strengthens engagement between
ini juga menjadi sarana mempererat hubungan antara                the Company and the youth in surrounding communities.
perusahaan dan generasi muda di wilayah lingkar
tambang.




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    TATA KELOLA          MENGHARGAI SESAMA        MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
    Governance           Respecting Others        Minimizing Environmental Footprint      Our Contribution to the Nation




Sosialisasi PHBS di SDN Kotabunan
PHBS Awareness Program at SDN Kotabunan


Pada 7 Februari 2025, ASA melaksanakan program                  On February 7, 2025, ASA conducted a Clean
Perilaku Hidup Sehat dan Bersih (PHBS) di SDN                   and Healthy Lifestyle Behavior (PHBS) program
Kotabunan. Diikuti oleh kurang lebih 100 orang peserta,         at SDN Kotabunan, attended by approximately
selain mengajarkan cara cuci tangan yang baik, tim              100 participants. In addition to teaching proper
ASA juga membagikan hadiah untuk memotivasi para                handwashing techniques, the team distributed small
siswa. Kegiatan ini    bertujuan untuk memberikan               rewards to motivate students. This initiative aims to
pengetahuan kesehatan pada anak sejak usia dini                 instill health awareness from an early age and support
agar dapat memberikan kualitas hidup sehat pada                 long-term improvements in community health.
masyarakat secara berkelanjutan.


Program Penanggulangan Stunting Desa Lingkar Tambang
Stunting Prevention Program in Mining Communities

Dukungan Perseroan dalam penanggulangan stunting                The Company supports stunting prevention efforts
di wilayah operasional Proyek Doup dilaksanakan                 within the operational area of the Doup Project
melalui kerja sama dengan Puskesmas Kotabunan dan               through collaboration with the Kotabunan and Buyat
Puskesmas Buyat. Kedua institusi tersebut berperan              Community Health Centers (Puskesmas). These
sebagai rujukan data sekaligus narasumber dalam                 institutions serve both as data references and resource
pelaksanaan berbagai kegiatan program.                          persons in the implementation of program activities.


Kegiatan dilaksanakan meliputi penyuluhan mengenai              The initiatives included educational outreach on the
dampak stunting dan upaya pencegahannya yang                    impacts of stunting and preventive measures targeted
ditujukan kepada remaja putri di SMA Negeri 1                   at female students of SMA Negeri 1 Kotabunan and SMK
Kotabunan dan SMK Negeri 1 Kotabunan, dengan total              Negeri 1 Kotabunan, involving a total of 140 students
peserta sebanyak 140 siswi kelas 11 dan 12. Selain itu,         from grades 11 and 12. In addition, the Company
Perseroan juga menyelenggarakan pelatihan kader                 conducted training programs for Posyandu (integrated
Posyandu yang dilaksanakan di 15 desa di Kecamatan              health service post) cadres across 15 villages in
Kotabunan dengan total peserta sebanyak 75 kader.               Kotabunan District, attended by 75 participants. The
Materi pelatihan mencakup teknik pendataan kasus                training covered methods for collecting data on child
stunting pada balita, metode pengukuran pertumbuhan             stunting cases, child growth measurement techniques,
anak, serta praktik penyusunan menu makanan bergizi.            and practical preparation of nutritious meals.


Melalui program ini, Perseroan berupaya mendukung               Through this program, the Company aims to support
peningkatan kesadaran dan kapasitas masyarakat                  the improvement of community awareness and capacity
dalam pencegahan stunting secara berkelanjutan,                 in sustainable stunting prevention, particularly through
khususnya melalui pendekatan edukasi dan penguatan              educational approaches and strengthening the role of
peran kader kesehatan di tingkat desa.                          village-level health cadres.




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    TATA KELOLA            MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
    Governance             Respecting Others         Minimizing Environmental Footprint     Our Contribution to the Nation




Pengelolaan Sampah
Waste Management


Pada 2025, Perusahaan mulai mengimplementasikan                    In 2025, the Company began implementing waste
inisiatif pengelolaan sampah di area operasional Bakan             management initiatives in the Bakan and Doup
dan Doup dengan lebih dahulu melakukan pemetaan                    operational areas, starting with waste mapping and
dan pengukuran timbulan sampah. Selanjutnya, sampah                measurement. Subsequently, domestic waste has
domestik ini mulai dikelola dengan pemilahan. Sampah               been managed through segregation practices. Organic
organik yang terutama timbul dari kegiatan di kantin dan           waste, primarily generated from canteen and kitchen
dapur diolah menjadi pupuk untuk kebutuhan reklamasi.              activities, is processed into compost for reclamation
Sampah-sampah non-organik dipilah dan disimpan yang                purposes. Non-organic waste is sorted to identify
berharga dan mana yang benar-benar akan menjadi                    recyclable materials, while residual waste is designated
residu untuk ditimbun di lokasi waste dump di dalam area           for disposal at the waste dump within the operational
operasional.                                                       area.


Sementara      itu   di   tambang   Bakan,     Perusahaan          Meanwhile, at the Bakan site, the Company has provided
menyiapkan sarana tempat sampah berwarna-warni                     color-coded waste bins at high-traffic locations to
di lokasi-lokasi yang sering dilewati karyawan. Dengan             encourage proper waste segregation by employees.
demikian karyawan dapat menempatkan sampahnya
sesuai dengan jenis sampah.


Inisiatif-inisiatif tersebut menjadi fondasi menuju                These initiatives lay the foundation for a more
sistem pengelolaan sampah yang lebih terintegrasi.                 integrated waste management system. Going forward,
Ke depan, seluruh sampah ditargetkan dapat dikelola                the Company aims to manage all waste optimally,
secara optimal dengan hanya menyisakan residu untuk                with only residual waste disposed of at temporary
dibuang ke tempat pembuangan sementara, didukung                   storage facilities, supported by the establishment of a
oleh pembentukan kelembagaan khusus.                               dedicated institutional framework.




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    TATA KELOLA            MENGHARGAI SESAMA   MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
    Governance             Respecting Others   Minimizing Environmental Footprint     Our Contribution to the Nation




Pelatihan Pengelolaan Sampah bagi Masyarakat
Community Waste Management Training


Sebagai bagian dari upaya peningkatan kesadaran              As part of its efforts to raise environmental awareness,
lingkungan, Perusahaan juga melaksanakan program             the Company is also implementing waste management
edukasi dan pelatihan pengelolaan sampah bagi                education and training programs for communities
masyarakat di seluruh desa lingkar tambang yang              in all villages surrounding the mine, spanning two
mencakup dua kabupaten. Program yang mulai                   districts. The program, which began in late 2025,
dilaksanakan pada akhir 2025 ini melibatkan sekitar          involves approximately 70 participants and aims to
70 peserta dan bertujuan membangun pemahaman                 build understanding and lay the groundwork for the
serta fondasi pembentukan bank sampah di masa                establishment of waste banks in the future. In addition,
mendatang. Selain itu, kelompok-kelompok pengelola           waste management groups have been formed at the
sampah telah dibentuk di tingkat masyarakat, dengan          community level, with some of them already actively
sebagian di antaranya telah mulai aktif menjalankan          carrying out activities independently.
kegiatan secara mandiri.




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    TATA KELOLA              MENGHARGAI SESAMA            MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
    Governance               Respecting Others            Minimizing Environmental Footprint      Our Contribution to the Nation




                                                  Pilar Peningkatan Pendapatan
                                                    Income Enhancement Pillar


Pemberdayaan Petani Kakao
Cocoa Farmer Empowerment



                     Penerima Manfaat       290                                                     18.000
                     Beneficiaries          petani binaan, terdiri dari 32 kelompok tani            bibit kakao ditanam
                                            assisted farmers across 32 farmer groups                cocoa seedlings planted



Pada 2025, program pemberdayaan petani kakao terus                      In 2025, the cocoa farmer empowerment program
diperkuat untuk meningkatkan kemandirian ekonomi                        continued to be strengthened to enhance the economic
masyarakat di lingkar tambang Bakan. Perusahaan                         independence of communities around the Bakan mining
melanjutkan       pendampingan         teknis        budidaya,          area. The Company sustained its support through
penyediaan bibit unggul, serta penguatan kapasitas                      technical assistance in cultivation practices, provision
kelompok tani agar produktivitas dan kualitas hasil                     of superior seedlings, and capacity building for farmer
panen semakin meningkat. Selain itu, pendampingan                       groups to improve both productivity and crop quality.
juga diberikan kepada para siswa di 4 sekolah tinggi                    In addition, mentoring was also extended to students
menengah di sekitar wilayah operasional Perusahaan.                     from four secondary schools in areas surrounding the
                                                                        Company’s operations.


Di Proyek Doup, dengan tujuan utama menyediakan                         At the Doup Project, with the primary objective of
alternatif mata pencaharian yang lebih berkelanjutan,                   providing more sustainable livelihood alternatives—
khususnya     bagi    masyarakat      di   sekitar     wilayah          particularly for communities living around areas
penambangan          tanpa     izin   (PETI),     Perseroan             affected by illegal mining (PETI)—the Company
melaksanakan program pelatihan dan pendampingan                         implemented a cocoa cultivation training and mentoring
budidaya kakao. Program ini merupakan replikasi dari                    program. This initiative replicates a successful cocoa
inisiatif pengembangan kakao yang telah berhasil                        development program previously carried out in the
dijalankan di wilayah lingkar tambang Bakan.                            Bakan mining area.


Program diawali dengan kegiatan transfer pengetahuan                    The program began with knowledge transfer activities
melalui kunjungan belajar ke JRBM. Sebanyak 21                          through a study visit to JRBM. A total of 21 participants
peserta yang berasal dari sembilan desa lingkar                         from nine surrounding villages took part in intensive
tambang     mengikuti     pelatihan    intensif   mengenai              training on cocoa cultivation. As part of the process,
budidaya kakao. Dalam proses pelatihan, dilakukan                       participants were also assessed, particularly in terms
pula seleksi peserta, terutama terkait aspek legalitas                  of land legality for cocoa planting.
lahan yang akan digunakan untuk penanaman.


Sebanyak 11 peserta yang memenuhi kriteria kemudian                     A total of 11 selected participants received 2,000
menerima masing-masing 2.000 bibit kakao untuk                          cocoa seedlings each to be planted on their respective
ditanam di lahan mereka. Sementara itu, 10 peserta                      land. Meanwhile, the remaining 10 participants were
lainnya diarahkan untuk mengikuti pelatihan dan                         supported through training and development programs
pengembangan usaha mikro, kecil, dan menengah                           focused on micro, small, and medium enterprises
(UMKM) sebagai alternatif sumber pendapatan.                            (MSMEs) as alternative income-generating activities.




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     TATA KELOLA             MENGHARGAI SESAMA         MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
     Governance              Respecting Others         Minimizing Environmental Footprint       Our Contribution to the Nation




Pendampingan Pemanfaatan Lahan Kritis untuk Tanaman Pangan dan Perkebunan
Assistance for the Utilization of Degraded Land for Food Crops and Plantations

Program pemanfaatan lahan kritis yang dimulai pada                   The critical land utilization program, which began in
2024 dilanjutkan pada 2025 untuk mengembalikan                       2024, will continue in 2025 to restore land productivity
produktivitas      lahan    melalui    pengolahan    tanah,          through soil preparation, soil pH adjustment, and the
penyesuaian pH tanah, serta penggunaan pupuk organik,                use of organic fertilizers, targeting land owned by farmer
dengan sasaran lahan milik anggota kelompok petani                   group members and critical land owned by the company
dan lahan kritis milik perusahaan yang dikembangkan                  that is being developed as demonstration plots for
sebagai demplot budidaya berkelanjutan. Pada 2025,                   sustainable cultivation. In 2025, this program will focus
program ini difokuskan pada dua aspek utama, yaitu                   on two main aspects: ecological-based intensification
intensifikasi berbasis ekologi melalui pembuatan pupuk               through the production of organic fertilizer and the
organik dan pengembangan pola tanam tumpang sari,                    development of intercropping systems, and farmer
serta regenerasi petani melalui pelatihan budidaya kakao             regeneration through cocoa cultivation training for high
kepada pelajar tingkat SMA, khususnya di desa lingkar                school students, particularly in villages surrounding the
tambang. Pendampingan dilakukan secara menyeluruh                    mine. Comprehensive support is provided through the
melalui    penyediaan      tenaga     pendamping,    sarana          deployment of field staff, the provision of production tools
produksi, dan perlengkapan pertanian, disertai kegiatan              and agricultural equipment, along with land preparation,
pengolahan lahan, penanaman, serta monitoring dan                    planting, and crop monitoring and maintenance activities.
pemeliharaan tanaman.



                                                  Pilar Kemandirian Ekonomi
                                                 Economic Independence Pillar


Pendampingan UMKM
MSME Assistance

JRBM dan ASA melakukan pembinaan bagi
pelaku UMKM makanan ringan di wilayah
lingkar tambang. Dukungan yang diberikan
mencakup pengembangan desain kemasan
produk serta fasilitasi pengurusan legalitas
usaha, termasuk perizinan Produk Industri
Rumah Tangga (PIRT) dan sertifikasi halal.



JRBM and ASA provide capacity building
for snack-based MSMEs in communities
surrounding the mining areas. The support
includes     product       packaging    design
development as well as facilitation in
obtaining business legality, such as Home
Industry Product (PIRT) permits and halal
certification.




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     TATA KELOLA               MENGHARGAI SESAMA                 MEMINIMALKAN JEJAK LINGKUNGAN              KONTRIBUSI KAMI UNTUK NEGERI
     Governance                Respecting Others                 Minimizing Environmental Footprint         Our Contribution to the Nation




Program      pengembangan            UMKM      melalui     bantuan             The MSME development program through equipment
peralatan dilaksanakan untuk mendukung pelaku usaha                            assistance is implemented to support business actors
yang tergabung dalam pendampingan Dinas Koperasi                               under the guidance of the Department of Cooperatives
dan UMKM Kabupaten Bolaang Mongondow serta pelaku                              and MSMEs of Bolaang Mongondow Regency, as well
usaha di desa lingkar tambang. Bantuan diberikan kepada                        as entrepreneurs in surrounding villages. Assistance
kelompok usaha terverifikasi untuk meningkatkan                                is provided to verified business groups to enhance
kapasitas dan efisiensi produksi. Program diawali dengan                       production capacity and efficiency. The program
assessment dan verifikasi bersama Dinas Perindustrian,                         begins with an assessment and verification process in
Perdagangan, Koperasi dan UKM (DISPERINDAGKOP)                                 collaboration with the local trade and cooperative office
untuk mengidentifikasi kebutuhan alat produksi. Bantuan                        (Disperindagkop) to identify production equipment needs.
yang disalurkan meliputi alat pengemas, kompor,                                The assistance distributed includes packaging tools,
serta peralatan pendukung produksi makanan ringan,                             stoves, and supporting equipment for the production of
minuman herbal, dan kerajinan lokal. Pemerintah desa                           snacks, herbal beverages, and local handicrafts. Village
turut terlibat dalam proses distribusi dan dokumentasi                         governments are also involved in the distribution process
penyerahan bantuan.                                                            and documentation of the assistance handover.

Pengembangan Rumah Produksi Terpadu Berbasis Ekonomi Sirkular dan Rehabilitasi Lahan
Integrated Production House Development Based on Circular Economy and Land Rehabilitation

Program      rumah         produksi       terpadu        The integrated production house program
dikembangkan untuk memanfaatkan                          is designed to optimize local potential in
potensi     lokal     di     wilayah       lingkar       mining-affected communities through
tambang melalui pendekatan ekonomi                       a community-based circular economy
sirkular    berbasis       komunitas. JRBM               approach. JRBM collaborates with farmer
berkolaborasi dengan kelompok tani,                      groups, assisted MSMEs, and village
UMKM dampingan, dan pemerintah                           governments to process local waste such
desa untuk mengolah limbah lokal                         as coconut husks and livestock manure
seperti     sabut    kelapa        dan    kotoran        into value-added products, while also
ternak menjadi produk bernilai tambah,                   supporting the rehabilitation of degraded
sekaligus mendukung rehabilitasi lahan                   land.
kritis.


Pada        2025,          kelompok          telah       In 2025, community groups produced
memproduksi                cocopeat           dan        cocopeat and cocofiber, reaching a total
cocofiber      dengan        total       produksi        output of 200,115 kg since November
200.115 kg sejak November 2024.                          2024. Most of the products were
Sebagian besar dimanfaatkan untuk                        utilized for the Company’s post-mining
dimanfaatkan untuk kegiatan reklamasi                    reclamation       activities.    The     program
pascatambang perusahaan. Program                         also includes preparation for organic
juga mencakup persiapan produksi                         fertilizer production, trials of compost
pupuk organik, uji coba pembuatan                        block manufacturing, and exploration of
kompos       block,        serta     penjajakan          collaboration with the Environment and
kolaborasi dengan tim Environment dan                    EHS teams to utilize these products in
EHS untuk pemanfaatan produk dalam                       reclamation activities.
kegiatan reklamasi.


Inisiatif ini diharapkan meningkatkan                    This initiative is expected to increase                Media tanam "Bola Enzym" untuk
pendapatan          masyarakat           sekaligus       community income while serving as a                    reklamasi lahan kritis di Seruyung.

menjadi sarana pembelajaran ekonomi                      platform for green economy learning,                   Enzyme Ball Planting Medium for Critical
                                                                                                                Land Reclamation at Seruyung
hijau bagi generasi muda desa.                           particularly for the younger generation in
                                                         rural areas.

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    TATA KELOLA            MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
    Governance             Respecting Others           Minimizing Environmental Footprint           Our Contribution to the Nation




Pembuatan Pupuk Organik
Organic Fertilizer Production



                  Penerima Manfaat
                  Beneficiaries




  90                              11.000                                                    42
  petani binaan                   liter pupuk organik cair dihasilkan                       ton pupuk organik padat dihasilkan
  assisted farmers                liters of liquid organic fertilizer produced              tons of solid organic fertilizer produced


  8                               10
  kelompok petani                 petani dari 2 kelompok perempuan
  farmer groups                   farmers from 2 women farmer groups


JRBM mendukung pengembangan pembuatan pupuk                          JRBM supports the development of organic fertilizer
organik oleh kelompok masyarakat di Desa Bakan                       production by community groups in Bakan Village
dan Desa Matali Baru sebagai upaya meningkatkan                      and Matali Baru Village as part of efforts to improve
produktivitas pertanian kakao sekaligus mengurangi                   cocoa farming productivity while reducing dependence
ketergantungan pada pupuk kimia. Program ini                         on chemical fertilizers. This program includes the
mencakup produksi pupuk organik padat dan cair                       production of both solid and liquid organic fertilizers
melalui pemanfaatan limbah pertanian dan peternakan,                 through the utilization of agricultural and livestock
penyediaan peralatan produksi, serta pelatihan teknis                waste, provision          of   production     equipment, and
kepada kelompok tani. Selain meningkatkan efisiensi                  technical training for farmer groups. In addition to
biaya produksi dan kesuburan tanah, program ini juga                 improving cost efficiency and soil fertility, the program
memperkuat kapasitas kelembagaan kelompok untuk                      also strengthens institutional capacity, enabling farmer
mengelola unit produksi pupuk secara mandiri. Inisiatif              groups to independently manage fertilizer production
ini diharapkan mendukung pertanian berkelanjutan                     units. This initiative is expected to support sustainable
serta mendorong kemandirian ekonomi masyarakat                       agriculture and promote economic self-reliance within
desa.                                                                rural communities.


Model pemberdayaan tersebut selanjutnya diadopsi di                  This empowerment model has subsequently been
area tambang Doup dengan materi tambahan berupa                      adopted in the Doup mining area, with additional
pelatihan budidaya kakao. Selain itu, SPP menginisiasi               training modules on cocoa cultivation. Furthermore,
pelatihan bagi mantan pekerja dan warga sekitar untuk                SPP has initiated training programs for former workers
mengolah sampah menjadi pupuk organik, sebagai                       and local communities to process waste into organic
langkah awal pembentukan UMKM binaan yang                            fertilizer, serving as an initial step in developing
produktif dan berdaya saing.                                         productive and competitive assisted MSMEs.




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    TATA KELOLA          MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN             KONTRIBUSI KAMI UNTUK NEGERI
    Governance           Respecting Others           Minimizing Environmental Footprint        Our Contribution to the Nation




Menghargai Hak Komunitas Lokal
Respecting Local Community Rights

J Resources membangun hubungan yang harmonis                       J Resources fosters harmonious relationships with
dengan     masyarakat   sekitar    di   seluruh   wilayah          surrounding communities across all of its operational
operasionalnya, termasuk di Bolaang Mongondow                      areas, including Bolaang Mongondow (Bolmong),
(Bolmong), Bolaang Mongondow Selatan (Bolsel),                     Bolaang Mongondow Selatan (Bolsel), and Bolaang
dan Bolaang Mongondow Timur (Boltim), melalui                      Mongondow Timur (Boltim), through collaborative
pendekatan yang kolaboratif dan saling menghormati.                and mutually respectful approaches. All interactions
Seluruh interaksi dijalankan dengan menjunjung tinggi              are conducted with due respect for the rights of local
hak-hak komunitas lokal, termasuk penghormatan                     communities, including recognition of the social values,
terhadap nilai sosial, budaya, serta kearifan lokal                cultural traditions, and local wisdom of communities
masyarakat di sekitar wilayah operasional. Hingga                  surrounding the Company’s operations. As of 2025, the
tahun    2025,    Perseroan    belum    mengidentifikasi           Company has not identified the presence of formally
keberadaan masyarakat hukum adat yang telah                        recognized indigenous peoples, as defined under
ditetapkan secara resmi sesuai ketentuan peraturan                 applicable laws and regulations, within its operational
perundang-undangan      di    wilayah    operasionalnya.           areas. Nevertheless, the Company continues to
Namun demikian, Perseroan tetap mengedepankan                      prioritize participatory, consultative, and inclusive
pendekatan partisipatif, konsultatif, dan dialog yang              dialogue in all operational activities and project
inklusif dalam setiap kegiatan operasional maupun                  development processes. [14.11]
pengembangan proyek. [14.11]


Di wilayah operasional Perseroan di Bolmong dan Bolsel,            Within the Company’s operational areas in Bolmong
pengelolaan hubungan dengan masyarakat dilakukan                   and Bolsel, community relations are managed through
melalui komunikasi rutin, pelaksanaan program PPM,                 regular communication, implementation of PPM,
mekanisme penanganan keluhan, serta pelibatan                      grievance handling mechanisms, and the involvement
masyarakat dan pemerintah desa dalam berbagai                      of communities and village governments in various
kegiatan    pengembangan       masyarakat.   Sementara             community development initiatives. Meanwhile, the
itu, Proyek Doup di Boltim saat ini memasuki tahap                 Doup Project in Boltim is currently in the construction
persiapan konstruksi dan proses pembebasan lahan.                  preparation and land acquisition stage. Given its
Mengingat lokasinya berdekatan dengan permukiman                   proximity to residential areas and public facilities, the
dan fasilitas umum, pengelolaan dampak sosial dan                  management of social and environmental impacts
lingkungan menjadi perhatian utama.                                remains a key priority.


Seluruh rencana mitigasi untuk Proyek Doup telah                   All mitigation measures of Doup Project have been
diatur dalam dokumen AMDAL dan dilaksanakan secara                 outlined in the AMDAL document and are implemented
konsisten untuk memastikan kepatuhan terhadap                      consistently to ensure regulatory compliance and
regulasi serta terjaganya penerimaan masyarakat.                   maintain community acceptance. Land acquisition
Proses pembebasan lahan dilakukan secara adil melalui              processes are conducted fairly through intensive
koordinasi intensif bersama pemerintah setempat,                   coordination with local governments, community
tokoh masyarakat, dan pihak-pihak terkait lainnya.                 leaders, and other relevant stakeholders.




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    TATA KELOLA               MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN                KONTRIBUSI KAMI UNTUK NEGERI
    Governance                Respecting Others           Minimizing Environmental Footprint           Our Contribution to the Nation




Di kawasan Panang yang berada dalam wilayah operasi                     In the Panang area, which is located within the Doup
Proyek Doup, Perseroan menyiapkan program relokasi                      Project operational area, the Company is preparing a
bagi warga yang telah lama bermukim di area konsesi.                    relocation program for residents who have long lived
Program ini tidak hanya menyediakan hunian yang                         within the concession area. The program is designed
layak, tetapi juga mendukung peningkatan kapasitas                      not only to provide proper housing, but also to
dan peluang ekonomi masyarakat. Pelaksanaannya                          support community capacity building and economic
dilakukan melalui pendataan bersama pemerintah                          opportunities.         Its   implementation       involves      joint
desa, kajian kelayakan, penetapan lokasi, serta                         data collection with village governments, feasibility
konsultasi publik untuk memastikan proses berjalan                      assessments, site selection, and public consultations to
secara transparan, partisipatif, dan memperhatikan                      ensure that the process is carried out in a transparent
aspirasi masyarakat terdampak. [14.12]                                  and participatory manner while taking into account the
                                                                        aspirations of affected communities. [14.12]



Pertambangan Tanpa Izin dan Hak Komunitas Lokal [14.13]
Illegal Mining and Local Community Rights

J   Resources       menyusun       rencana    komprehensif              J Resources has developed a comprehensive plan for
dalam    pengembangan           dan   pengelolaan     Proyek            the development and management of the Doup Project,
Doup dengan perhatian pada aspek sosial, termasuk                       with strong consideration of social aspects, including
penanganan        aktivitas    pertambangan       tanpa    izin         the handling of illegal mining activities (PETI) around
(PETI) di sekitar wilayah operasi Perseroan area                        the Panang area through persuasive approaches,
Panang melalui pendekatan persuasif, relokasi, serta                    relocation efforts, and safety education. In this regard,
edukasi keselamatan. Untuk hal ini Perseroan selalu                     the Company continues to maintain close coordination
berkoordinasi erat dengan pemerintah daerah, aparat                     with local governments, relevant authorities, and
terkait, dan tokoh masyarakat setempat.                                 community leaders.


Untuk     mendorong           alternatif   ekonomi        yang          To promote sustainable economic alternatives, the
berkelanjutan,         Perusahaan          memperkenalkan               Company        has      introduced    agricultural     programs,
program pertanian, termasuk budidaya kakao yang                         including cocoa cultivation initiatives that have
telah   diterapkan     di     Bakan. Komunikasi      dengan             already been implemented in Bakan. Engagement with
pemangku kepentingan dilakukan secara terbuka                           stakeholders is conducted openly and continuously,
dan berkelanjutan, dan mengintegrasikan masukan                         with community inputs integrated into the Community
masyarakat ke dalam program Pengembangan dan                            Development and Empowerment Program (PPM).
Pemberdayaan Masyarakat (PPM). Forum Diskusi                            Quarterly Community Discussion Forums and regular
Masyarakat triwulanan dan pertemuan rutin dengan                        meetings with the media serve as platforms to maintain
media menjadi sarana menjaga transparansi dan                           transparency and manage grievances.
pengelolaan keluhan.


Lisensi sosial tetap menjadi prioritas, termasuk                        Maintaining social license to operate remains a
melalui rekrutmen tenaga kerja lokal usia produktif.                    priority, including through the recruitment of local
Sementara itu, pemanfaatan sejumlah fasilitas publik                    workforce within the productive age group. Meanwhile,
milik pemerintah daerah akan diselesaikan melalui                       the utilization of certain public facilities owned by
mekanisme tukar guling sesuai ketentuan yang berlaku.                   local governments will be resolved through land swap
                                                                        mechanisms in accordance with applicable regulations.




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    Governance              Respecting Others        Minimizing Environmental Footprint          Our Contribution to the Nation




Mekanisme Pengaduan Masyarakat [F.24]
Community Grievance Mechanism

Perusahaan        belum   memiliki   saluran    pengaduan          The Company has not yet established a dedicated
anonim khusus bagi masyarakat di sekitar area                      anonymous         grievance    channel      for    communities
tambang. Meskipun sistem dengan prinsip anonim                     surrounding the mining areas. While anonymous
merupakan praktik yang umum diterapkan secara                      systems are widely recognized as a global best practice,
global, Perusahaan masih dalam tahap pengembangan                  the Company is still in the process of developing such a
mekanisme tersebut, termasuk pengelolaan dan pola                  mechanism, including its management framework and
komunikasinya.                                                     communication approach.


Selama proses ini berlangsung, masyarakat tetap dapat              During this transition period, communities may submit
menyampaikan keluhan melalui formulir yang tersedia                complaints through available forms and deliver them to
dan menyerahkannya ke kantor eksternal Perusahaan.                 the Company’s external office. In addition, feedback can
Selain itu, aspirasi juga dapat disampaikan melalui                be conveyed through the Community Discussion Forum
Forum Diskusi Masyarakat (FDM) diteruskan kepada                   (FDM) and subsequently forwarded to the Company.
Perusahaan. Setiap keluhan dicatat dan dipantau                    All complaints are recorded and monitored until
hingga proses penyelesaiannya berakhir. Perusahaan                 resolution. The Company strives to respond promptly
berupaya merespons setiap masukan secara cepat                     to all feedback and maintain positive relationships
dan menjaga hubungan yang baik dengan masyarakat                   with surrounding communities. Complaint handling
sekitar. Laporan penanganan keluhan disampaikan                    reports are submitted monthly to the Head of Mining
secara berkala setiap bulan kepada Kepala Teknik                   Engineering (KTT).
Tambang (KTT).


Sepanjang tahun 2025, Perseroan menerima sebanyak                  Throughout 2025, the Company received a total of
51 keluhan yang berkaitan dengan kegiatan operasional              51 grievances related to mining operations. Of these,
pertambangan. Dari jumlah tersebut, sekitar 45%                    approximately 45% were addressed to contractors
keluhan ditujukan kepada kontraktor yang bekerja                   engaged by the Company. The most frequently raised
sama dengan Perseroan. Isu yang paling banyak                      issues were related to labor matters.
disampaikan berkaitan dengan aspek ketenagakerjaan.


Di area Tambang Bakan, khususnya bagi masyarakat                   In the Bakan Mine area, particularly for communities
Kabupaten Bolaang Mongondow Selatan, Perusahaan                    in South Bolaang Mongondow Regency, the Company
menyediakan “Rumah Inspirasi” sebagai sarana untuk                 provides “Rumah Inspirasi” as a platform to receive and
menerima dan menampung aspirasi warga. Perusahaan                  accommodate community aspirations. The Company
juga menugaskan personel khusus untuk melakukan                    also assigns dedicated personnel to conduct early
pemantauan dini terhadap isu maupun permasalahan                   monitoring of issues related to operational activities.
yang berkaitan dengan kegiatan operasional. Setiap                 All information gathered is promptly followed up by the
informasi yang diperoleh segera ditindaklanjuti oleh               responsible Person in Charge and reported to staff and
Person in Charge dan disampaikan kepada staf serta                 the Head of External Relations for further review.
Head of External Relations untuk dikaji lebih lanjut.




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    Governance              Respecting Others          Minimizing Environmental Footprint       Our Contribution to the Nation




Topik yang paling      sering menjadi perhatian adalah               One of the most frequently raised concerns is
kesempatan kerja bagi tenaga lokal. Dalam berbagai                   employment opportunities for local communities. On
kesempatan        Perusahaan      menjelaskan      tentang           various occasions, the Company has communicated
komitmen terhadap pekerja lokal serta fakta bahwa                    its commitment to prioritizing local employment, as
jumlah pekerja lokal yang merupakan mayoritas di                     reflected by the fact that local workers constitute
organisasi. Namun bagaimanapun, kesempatan bekerja                   the majority of the workforce. However, employment
di Perusahaan memang terbatas. Maka, Perusahaan                      opportunities within the Company are inherently
juga senantiasa berusaha membantu masyarakat                         limited. Therefore, the Company also continuously
untuk mendapatkan peluang penghasilan yang baik                      strives to support communities in accessing sustainable
melalui kesempatan bekerja atau berusaha yang lain.                  income opportunities, both through employment and
                                                                     alternative livelihood initiatives.


Selain itu, dalam mengelola reputasi dan komunikasi                  In managing reputation and public communication, the
publik,     Perusahaan       memperkuat         pengelolaan          Company strengthens its communication management
komunikasi melalui pemantauan pemberitaan media                      through regular media monitoring. J Resources actively
secara berkala. Untuk menjaga reputasi Perusahaan, J                 engages with the media, including issuing official press
Resources melakukan engagement aktif dengan media,                   releases and monitoring emerging issues across public
termasuk melalui penyampaian siaran pers resmi serta                 and social media channels.
pemantauan isu-isu yang berkembang di ruang publik
dan media sosial.


Pada      2025,   terjadi   29   kejadian   blokade   yang           In 2025, there were 29 blockade incidents that
menghalangi akses terhadap area operasi tambang,                     disrupted access to mining operational areas, affecting
sehingga aktivitas produksi, logistik, atau mobilisasi               production, logistics, and workforce mobilization
pekerja tidak dapat berjalan normal (penutupan akses                 (including road closures, community protests, and
jalan tambang, aksi massa atau masyarakat sekitar,                   obstruction of operational facilities). These incidents
pemblokiran fasilitas operasional). Aksi tersebut                    were primarily driven by labor-related issues, including
disebabkan terutama oleh isu yang berkaitan dengan                   protests      concerning   disciplinary     actions         within
tenaga kerja termasuk adanya protes karena sanksi                    contractor companies, as well as other social concerns.
indisiplin pada Perusahaan kontraktor, dan isu sosial                The Company responded to these situations in a
lainnya. Perusahaan menanggapi aksi tersebut secara                  coordinated manner with relevant internal and external
koordinatif bersama pihak dan departemen terkait,                    stakeholders. This was followed by engagement through
internal maupun eksternal. Selanjutnya melakukan                     meetings and a persuasive approach with the involved
pertemuan dan pendekatan persuasif dengan pelaku                     parties to identify and reach mutually acceptable
untuk mencari dan mendapatkan solusi hingga blokade                  solutions, leading to the reopening of access.
dibuka.




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      TATA KELOLA                MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
      Governance                 Respecting Others           Minimizing Environmental Footprint     Our Contribution to the Nation




      Tanggung Jawab dan Pengembangan Produk
      Product Responsibility and Development
      [F.17][F.26][F.27][F.28][F.30]



J    Resources       berkomitmen          menjalankan    seluruh           J Resources is committed to conducting all operational
rangkaian operasional sesuai prinsip pertambangan                          activities in accordance with responsible mining
yang bertanggung jawab. Produksi emas tidak hanya                          principles. Gold production is not only aimed at meeting
diarahkan untuk memenuhi standar mutu yang                                 applicable quality standards but is also supported by
berlaku, tetapi juga didukung penerapan teknologi                          the implementation of technology to improve efficiency
guna meningkatkan efisiensi sekaligus menekan                              while minimizing environmental impact.
dampak terhadap lingkungan.


Perusahaan          melakukan           pengendalian     kualitas          The Company applies comprehensive product quality
dan keamanan produk secara menyeluruh untuk                                and safety controls to ensure regulatory compliance and
memastikan          kepatuhan          terhadap   regulasi   serta         maintain customer trust. Evaluations are conducted
menjaga kepercayaan pelanggan. Evaluasi dilakukan                          regularly, including reviews of tender documents to
secara      berkala,     termasuk         penelaahan    dokumen            ensure product specifications are met and potential
penawaran untuk memastikan kesesuaian spesifikasi                          risks are minimized. In addition, transparency is upheld
produk dan meminimalkan potensi risiko. Di samping                         through the provision of clear and accurate information
itu, transparansi dijaga melalui penyampaian informasi                     in all contracts with buyers. As of 2025, the Company
yang jelas dan akurat dalam setiap kontrak kerja sama                      has not yet conducted a formal customer satisfaction
dengan pembeli. Hingga tahun 2025, Perseroan belum                         survey.
melaksanakan survei kepuasan pelanggan secara
formal.




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  Governance            Respecting Others            Minimizing Environmental Footprint       Our Contribution to the Nation




Independent Assurance Statement




          Type and Level of Assurance Service
          1. Type 1 assurance on the Report content.
          2. A moderate level of assurance to the procedure on the Report content and evidence, where the
             risks of information and conclusions of the Report being error is reduced, but not to very low, but
             not zero.

          Scope and Limitation of Assurance Service
          1. Data and information in the Report for the period of January 1st to December 31st, 2025.
          2. Material topics presented in the Report: Climate Change, Post-Mining Land Reclamation, Water
             and Effluent, Waste, Occupational Health and Safety (OHS), Local Communities, Human Rights,
             and Business Ethics.
          3. Evaluation of publicly disclosed information, system, and process of the Company to ensure
             adherence of the Report content to the reporting principles.
          4. PT Sejahtera Rambah Asia does NOT include financial data, information, and figures in the Report
             content. We assumed that the Company, independent parties, or other parties associated with the
             Company have verified and/or audited financial statements, data, and information.
          5. The conclusion provided herein does not constitute an opinion on the financial statements or the
             annual report. Any material changes to the underlying data occurring after the date of the
             Statement must be duly disclosed to those charged with governance to determine their impact on
             the reported findings.
          6. Adherence to the following reporting principles, standards, and regulations:
              a) Regulation of Otoritas Jasa Keuangan (OJK) No.51/POJK.03/2017 regarding the
                  Implementation of Sustainable Finance for Financial Service Institutions, Listed, and Public
                  Companies (POJK 51) as well as OJK Circular Letter (SEOJK) 2022 No.16/SEOJK.04/2021.
              b) GRI Sustainability Reporting Standards issued by Global Reporting Initiative.
              c) GRI 14 Mining Sector 2024.

          Exclusion
          1. The expression of opinion, belief, expectation, advertisement, and also forward-looking
             statements, including future planning of the Company as specified in the Report content.
          2. Analysis or assessment against regulations, principles, standards, guidelines, and indicators other
             than those indicated in the Statement.
          3. Topics, data, and information outside the reporting period, or in the public domain not covered
             in the reporting period.
          4. Financial performance data and information as presented in the Company’s financial statements
             and documents, other than those mentioned in the Report.

          Methodology and Source Disclosure
          1. Form an Assuror Team whose members are capable in sustainability report development and
             assurance.
          2. Perform the pre-engagement phase to ensure the independence and impartiality of the Assuror
             Team.
          3. Hold a kick-off meeting and initial analysis of the Report draft based on the PT Sejahtera Rambah
             Asia Protocol on Assurance Analysis refers to the standards, principles, and indicators of AA1000AS
             v3, AA1000APS (2018), and standards/regulations used in the Report.
          4. Discuss online the results of the analysis with the Management and data contributors.
          5. Verify evidence and trace data and information as covered in the Report.


                                PT Sejahtera Rambah Asia Independent Assurance Statement, version 2026, page 2 of 4



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  TATA KELOLA             MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
  Governance              Respecting Others           Minimizing Environmental Footprint       Our Contribution to the Nation




                Type and Level of Assurance Service
                1. Type 1 assurance on the Report content.
                2. A moderate level of assurance to the procedure on the Report content and evidence, where the
                   risks of information and conclusions of the Report being error is reduced, but not to very low, but
                   not zero.

                Scope and Limitation of Assurance Service
                1. Data and information in the Report for the period of January 1st to December 31st, 2025.
                2. Material topics presented in the Report: Climate Change, Post-Mining Land Reclamation, Water
                   and Effluent, Waste, Occupational Health and Safety (OHS), Local Communities, Human Rights,
                   and Business Ethics.
                3. Evaluation of publicly disclosed information, system, and process of the Company to ensure
                   adherence of the Report content to the reporting principles.
                4. PT Sejahtera Rambah Asia does NOT include financial data, information, and figures in the Report
                   content. We assumed that the Company, independent parties, or other parties associated with the
                   Company have verified and/or audited financial statements, data, and information.
                5. The conclusion provided herein does not constitute an opinion on the financial statements or the
                   annual report. Any material changes to the underlying data occurring after the date of the
                   Statement must be duly disclosed to those charged with governance to determine their impact on
                   the reported findings.
                6. Adherence to the following reporting principles, standards, and regulations:
                    a) Regulation of Otoritas Jasa Keuangan (OJK) No.51/POJK.03/2017 regarding the
                        Implementation of Sustainable Finance for Financial Service Institutions, Listed, and Public
                        Companies (POJK 51) as well as OJK Circular Letter (SEOJK) 2022 No.16/SEOJK.04/2021.
                    b) GRI Sustainability Reporting Standards issued by Global Reporting Initiative.
                    c) GRI 14 Mining Sector 2024.

                Exclusion
                1. The expression of opinion, belief, expectation, advertisement, and also forward-looking
                   statements, including future planning of the Company as specified in the Report content.
                2. Analysis or assessment against regulations, principles, standards, guidelines, and indicators other
                   than those indicated in the Statement.
                3. Topics, data, and information outside the reporting period, or in the public domain not covered
                   in the reporting period.
                4. Financial performance data and information as presented in the Company’s financial statements
                   and documents, other than those mentioned in the Report.

                Methodology and Source Disclosure
                1. Form an Assuror Team whose members are capable in sustainability report development and
                   assurance.
                2. Perform the pre-engagement phase to ensure the independence and impartiality of the Assuror
                   Team.
                3. Hold a kick-off meeting and initial analysis of the Report draft based on the PT Sejahtera Rambah
                   Asia Protocol on Assurance Analysis refers to the standards, principles, and indicators of AA1000AS
                   v3, AA1000APS (2018), and standards/regulations used in the Report.
                4. Discuss online the results of the analysis with the Management and data contributors.
                5. Verify evidence and trace data and information as covered in the Report.


                                      PT Sejahtera Rambah Asia Independent Assurance Statement, version 2026, page 2 of 4



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  Governance             Respecting Others            Minimizing Environmental Footprint      Our Contribution to the Nation




          6. Conducted the On-Site Engagement (OSE) through direct interviews with both internal and
             external stakeholders.
          7. The Company incorporated our recommendations in the draft Report and release the final Report
             content.
          8. Prepare the Statement and send it to AA1000 AccountAbility for review to get approval before
             submitting it to the Company.
          9. Prepare a Management Letter detailing all aspects seen, recorded, and observed during the
             assurance work to the Management of the Company for further improvement of sustainability
             processes.

          Adherence to AA1000AP (2018) and GRI Universal Standards

          Inclusivity – The company has established an ongoing stakeholder engagement process through
          regular communication forums involving various stakeholder groups to gather feedback, discuss
          relevant issues, and support the implementation of the company’s sustainability initiatives. In addition,
          the company conducts periodic evaluations and is committed to continuously improving the
          effectiveness and inclusiveness of its stakeholder engagement process.

          Materiality – The company has identified material topics through internal Focus Group Discussions
          (FGDs) involving all divisions using a single materiality approach. However, external stakeholders have
          not yet been involved in the process. The company has developed a materiality matrix and is currently
          strengthening its governance through formalization, periodic review, and update mechanisms. The
          identified material topics are also in the process of being further integrated into the company’s
          strategies and policies.

          Responsiveness – The company has demonstrated initial efforts in managing sustainability issues
          through ESG communication programs for employees, the development of ESG activity mapping, and
          reporting the implementation progress to the Board. The company has also considered the significance
          of topics to its operations and disclosed its responses to material topics in the company’s reports.
          However, these processes are still being strengthened, particularly related to the formalization of
          stakeholder feedback and grievance mechanisms, centralized risk management, and the development
          of sustainability competencies and resources across the organization.

          Impact – The company has initiated efforts to understand and manage sustainability impacts through
          internal FGDs involving cross-functional participation, supported by sustainability awareness programs
          aimed at enhancing employee awareness. However, the company has not yet established clearly
          documented and consistent boundaries, objectives, scope, or assumptions for impact assessments,
          and the assessments do not yet comprehensively cover both actual and potential impacts. Therefore,
          the company needs to strengthen its impact assessment and management system to ensure it is more
          structured, well-documented, credible, and integrated into the company’s decision-making processes.

          On Site Engagement: On-Site Engagement (OSE) constitutes one of our procedures performed to
          assess the Company’s adherence to the AA1000 Principles (Inclusivity, Materiality, Responsiveness,
          and Impact), based on a sample of material topics and significant stakeholders. Based on the OSE
          performed, we conclude that the Company has implemented the process in a generally sufficient and
          appropriate manner, covering the aspects of Inclusivity, Materiality, Responsiveness, and Impact as
          identified, mapped, and applied in its engagement with stakeholders.




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  Governance              Respecting Others           Minimizing Environmental Footprint       Our Contribution to the Nation




                Statement of Use: “with Reference to the GRI Standards” – Our experts evaluated the Report content
                against the GRI Universal Standards principles, disclosures, and requirements for reporting. We believe
                the Report has fulfilled the requirements of its statement of use; publish a GRI Content Index, provide
                a statement of use, and notify GRI.

                GRI Standards Principles – As the assurance work was taken, the report content sufficiently indicates
                its adherence to sustainability reporting principles (accuracy, balance, clarity, comparability,
                completeness, sustainability context, timeliness, and verifiability). The Management provide adequate
                support during the assurance work by submitting evidence/documents as requested.

                Recommendation
                1. To establish policies and provide easily accessible grievance channels, such as a dedicated email,
                   hotline, online form, or mobile application, for internal and external stakeholders.
                2. To involve external stakeholders in the material topic determination process in order to obtain
                   more comprehensive and relevant perspectives on the company’s sustainability issues.
                3. To conduct social mapping that is regularly reviewed and updated to ensure its relevance to social
                   conditions and stakeholder needs.


                                                       The assurance provider,

                                                        Jakarta, May 27th 2026




                                                        Dr. Lim Hendra, LCSAP
                                                         Assurance Director
                                                       PT Sejahtera Rambah Asia
                                                                 (SRAI)




                                      PT Sejahtera Rambah Asia Independent Assurance Statement, version 2026, page 4 of 4



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   Governance             Respecting Others            Minimizing Environmental Footprint   Our Contribution to the Nation




Referensi SEOJK No. 16/SEOJK.04/2021                                                         [G.4]

SEOJK No. 16/SEOJK.04/2021 Reference

                                                        Indikator                                                  Halaman
 No.
                                                       Indicators                                                  Page(s)

Strategi Keberlanjutan
Sustainability Strategy

        Penjelasan Strategi Keberlanjutan
 A.1                                                                                                                 15-17
        Explanation of Sustainability Strategy

Ikhtisar Kinerja Aspek Keberlanjutan
Performance Overview on Sustainability Aspects

        Aspek Ekonomi
 B.1                                                                                                                   4
        Economic Aspects

        Aspek Lingkungan Hidup
 B.2                                                                                                                    5
        Environmental Aspects

        Aspek Sosial
 B.3                                                                                                                   6
        Social Aspects

Profil Perusahaan
Company Profile

        Visi, Misi, dan Nilai Keberlanjutan
 C.1                                                                                                                   27
        Vision, Mission and Values of Sustainability

        Alamat Perusahaan
 C.2                                                                                                                   26
        Company Address

        Skala Usaha
 C.3                                                                                                                   31
        Business Scale

        Produk, Layanan, dan Kegiatan Usaha yang Dijalankan
 C.4                                                                                                                 31-32
        Products, Services, and Business Activity

        Keanggotaan pada Asosiasi
 C.5                                                                                                                   32
        Membership of Association

        Perubahan Emiten dan Perusahaan Publik yang Bersifat Signifikan
 C.6                                                                                                                   26
        Significant Changes

Penjelasan Direksi
Board of Director Statement

        Penjelasan Direksi
 D.1                                                                                                                 10-14
        Board of Director Statement

Tata Kelola Keberlanjutan
Sustainability Governance

        Penanggung Jawab Penerapan Keuangan Berkelanjutan
 E.1                                                                                                                 41-43
        Responsible Party related to Sustainable Finance Implementation

        Pengembangan Kompetensi terkait Keuangan Berkelanjutan
 E.2                                                                                                                45-46
        Competency Development related to Sustainable Finance




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                                                      Indikator                                                     Halaman
 No.
                                                     Indicators                                                     Page(s)

        Penilaian Risiko atas Penerapan Keuangan Berkelanjutan
 E.3                                                                                                                  46-47
        Risk Assessment for the Application of Sustainable Finance

        Hubungan dengan Pemangku Kepentingan
 E.4                                                                                                                  48-51
        Stakeholder Engagement

        Permasalahan terhadap Penerapan Keuangan Berkelanjutan
 E.5                                                                                                                 44-45
        Problems Encountered on Sustainable Finance

Kinerja Keberlanjutan
Sustainability Performance

        Kegiatan Membangun Budaya Keberlanjutan
 F.1                                                                                                                 45-46
        Building a Sustainability Culture

Kinerja Ekonomi
Economic Performance

        Perbandingan Target dan Kinerja Produksi, Portofolio, Target Pembiayaan, atau Investasi,
        Pendapatan dan Laba Rugi
 F.2                                                                                                                   119
        Comparison of Targets and Production Performance, Portfolio, Financing Targets, or Investments,
        Income as well as Profit and Loss

        Perbandingan Target dan Kinerja Portofolio, Target Pembiayaan, atau Investasi pada
        Instrumen Keuangan atau Proyek yang Sejalan dengan Keuangan Berkelanjutan
 F.3                                                                                                                   N/A
        Comparison of Target and Portfolio Performance, Financing Targets, or Investments in Financial
        Instruments or Projects That are in Line with the Implementation of Sustainable Finance

Kinerja Lingkungan Hidup
Environmental Performance

Aspek Umum
General Aspects

        Biaya Lingkungan Hidup
 F.4                                                                                                                    77
        Environmental Costs

Aspek Material
Material Aspects

        Penggunaan Material yang Ramah Lingkungan
 F.5                                                                                                                 82, 95
        Use of Environmentally Friendly Materials

Aspek Energi
Energy Aspects

        Jumlah dan Intensitas Energi yang Digunakan
 F.6                                                                                                                  83-85
        Amount and Intensity of Energy Consumed

        Upaya dan Pencapaian Efisiensi Energi dan Penggunaan Energi Terbarukan
 F.7                                                                                                                  79-82
        Efforts and Achievement for Energy Efficiency and Renewable Energy Usage

Aspek Air
Water Aspects

        Penggunaan Air
 F.8                                                                                                                   107
        Water Usage




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Page 152
   TATA KELOLA            MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
   Governance             Respecting Others          Minimizing Environmental Footprint     Our Contribution to the Nation




                                                      Indikator                                                    Halaman
 No.
                                                     Indicators                                                    Page(s)

Aspek Keanekaragaman Hayati
Biodiversity Aspects

        Dampak dari Wilayah Operasional yang Dekat atau Berada di Daerah Konservasi atau
 F.9    Memiliki Keanekaragaman Hayati                                                                            91-93, 101
        Impacts from Operational Areas that are Near or Located in Conservation Areas or Have Biodiversity

        Usaha Konservasi Keanekaragaman Hayati
F.10                                                                                                                   98
        Biodiversity Conservation Efforts

Aspek Emisi
Emission Aspects

        Jumlah dan Intensitas Emisi yang Dihasilkan Berdasarkan Jenisnya
 F.11                                                                                                               86-88
        Amount and Intensity of Emissions Generated by Type

        Upaya dan Pencapaian Pengurangan Emisi yang Dilakukan
 F.12                                                                                                                79-81
        Efforts and Achievements Made for Emission Reduction

Aspek Limbah dan Efluen
Waste and Effluent Aspects

        Jumlah Limbah dan Efluen yang Dihasilkan Berdasarkan Jenis
 F.13                                                                                                              109, 112
        Amount of Waste and Effluent Generated by Type

        Mekanisme Pengelolaan Limbah dan Efluen
 F.14                                                                                                                 117
        Waste and Effluent Management Mechanism

        Tumpahan yang Terjadi (jika ada)
 F.15                                                                                                                 115
        Occurring Spills (if any)

Aspek Pengaduan Terkait Lingkungan Hidup
Complaints Related to the Environment Aspects

        Jumlah dan Materi Pengaduan Lingkungan Hidup yang Diterima dan Diselesaikan
 F.16                                                                                                                 115
        Amount and Material of Environmental Complaints Received and Resolved

Kinerja Sosial
Social Performance

        Komitmen untuk Memberikan Layanan atas Produk dan/atau Jasa yang Setara kepada
 F.17   Konsumen                                                                                                      145
        Commitment to Provide Services on Equal Products and/or Services to Consumers

Aspek Ketenagakerjaan
Employment Aspects

        Kesetaraan Kesempatan Bekerja
 F.18                                                                                                                54-56
        Equal Employment Opportunities

        Tenaga Kerja Anak dan Tenaga Kerja Paksa
 F.19                                                                                                                  60
        Child Labor and Forced Labor

        Upah Minimum Regional
F.20                                                                                                                 60-61
        Regional Minimum Wage

        Lingkungan Bekerja yang Layak dan Aman
 F.21                                                                                                                64-75
        Decent and Safe Work Environment




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   TATA KELOLA            MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
   Governance             Respecting Others           Minimizing Environmental Footprint      Our Contribution to the Nation




                                                       Indikator                                                     Halaman
 No.
                                                      Indicators                                                     Page(s)

        Pelatihan dan Pengembangan Kemampuan Pegawai
F.22                                                                                                                  62-63
        Employee Capability Training and Development

Aspek Masyarakat
Community Aspects

        Dampak Operasi terhadap Masyarakat Sekitar
F.23                                                                                                               54, 124-140
        Impact of Operations on Surrounding Communities

        Pengaduan Masyarakat
F.24                                                                                                                 143-144
        Community Complaints

        Kegiatan Tanggung Jawab Sosial Lingkungan (TJSL)
F.25                                                                                                                 124-140
        Corporate Social Responsibility (CSR) Activities

Tanggung Jawab Pengembangan Produk/Jasa Berkelanjutan
Responsibility for Sustainable Product/Service Development

        Inovasi dan Pengembangan Produk/Jasa Berkelanjutan
F.26                                                                                                                    145
        Innovation and Development of Sustainable Products/Services

        Produk/Jasa yang Sudah Dievaluasi Keamanannya bagi Pelanggan
F.27                                                                                                                    145
        Products and Services that have been Evaluated for Customer Safety

        Dampak Produk/Jasa
F.28                                                                                                                    145
        Products/Services Impact

        Jumlah Produk yang Ditarik Kembali
F.29                                                                                                                    N/A
        Number of Product Recalls

        Survei Kepuasan Pelanggan terhadap Produk dan/atau Jasa Berkelanjutan
F.30                                                                                                                    145
        Customer Satisfaction Survey of Sustainable Products and/or Services

Lain-lain
Others

        Verifikasi Tertulis dari Pihak Independen (jika ada)
 G.1                                                                                                                  19, 146
        Written Verification from Independent Party (if any)

        Lembar Umpan Balik
 G.2                                                                                                                    161
        Feedback Form

        Tanggapan terhadap Umpan Balik Laporan Keberlanjutan Tahun Sebelumnya
 G.3                                                                                                                     25
        Responses to Previous Year's Sustainability Report Feedback

        Daftar Pengungkapan Sesuai Peraturan Otoritas Jasa Keuangan Nomor 51/POJK.03/2017
        tentang Penerapan Keuangan Berkelanjutan bagi Lembaga Jasa Keuangan, Emiten, dan

 G.4    Perusahaan Publik                                                                                            150-153
        List of Disclosures According to Financial Services Authority Regulation Number 51/POJK.03/2017
        concerning Implementation of Sustainable Finance for Financial Services Institutions, Issuers, and
        Public Companies




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Page 154
   TATA KELOLA          MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN           KONTRIBUSI KAMI UNTUK NEGERI
   Governance           Respecting Others           Minimizing Environmental Footprint      Our Contribution to the Nation




Indeks Standar GRI
GRI Standards Index
                           PT J Resources Asia Pasifik, Tbk telah melaporkan informasi yang dikutip dalam indeks konten GRI
Pernyataan Penggunaan      untuk periode 1 Januari hingga 31 Desember 2025 dengan referensi pada Standar GRI.
Statement of Use           PT J Resources Asia Pasifik, Tbk has reported the information cited in this GRI content index for
                           the period 1 January–31 December 2025 with reference to the GRI Standards.

GRI 1 yang Digunakan
                           GRI 1: Foundation 2021
GRI 1 Used



    Standar GRI          Indikator                      Pengungkapan                             Sector           Halaman
   GRI Standards        Indicators                        Disclosure                           Standard           Page(s)

                                     Detail organisasi
                           2-1                                                                                        26
                                     Organizational details

                                     Entitas yang termasuk dalam pelaporan
                                     keberlanjutan
                           2-2                                                                                        19
                                     Entities within the organization’s sustainability
                                     reporting

                                     Periode pelaporan, frekuensi, dan kontak
                           2-3                                                                                      18, 25
                                     Reporting period, frequency, and contact point

                                     Pernyataan ulang informasi
                           2-4                                                                                   19, 84, 87, 99
                                     Restatements of information

                                     Penjaminan eksternal
                           2-5                                                                                      19, 146
                                     External assurance

                                     Aktivitas, rantai nilai, dan hubungan bisnis lainnya
                           2-6       Activities, value chain, and other business                                      26
                                     relationships
GRI 2: Pengungkapan
                                     Karyawan
Umum 2021                  2-7                                                                                      54-59
                                     Employees
GRI 2: General
Disclosures 2021                     Pekerja yang bukan karyawan
                           2-8                                                                                      54-59
                                     Workers who are not employees

                                     Struktur dan komposisi tata kelola
                           2-9                                                                                       41-43
                                     Governance structure and composition

                                     Nominasi dan pemilihan badan tata kelola tertinggi
                           2-10      Nomination and selection of the highest governance                               41
                                     body

                                     Ketua badan tata kelola tertinggi
                           2-11                                                                                      41-43
                                     Chair of the highest governance body

                                     Peran badan tata kelola tertinggi dalam mengawasi
                                     pengelolaan dampak
                           2-12                                                                                  41-43, 46-47
                                     Role of the highest governance body in overseeing
                                     the management of impacts

                                     Pendelegasian tanggung jawab untuk mengelola
                           2-13      dampak                                                                          41-43
                                     Delegation of responsibility for managing impacts




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Page 155
   TATA KELOLA         MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
   Governance          Respecting Others           Minimizing Environmental Footprint       Our Contribution to the Nation




    Standar GRI         Indikator                      Pengungkapan                              Sector           Halaman
   GRI Standards       Indicators                        Disclosure                            Standard           Page(s)

                                    Peran badan tata kelola tertinggi dalam pelaporan
                                    keberlanjutan
                          2-14                                                                                       10-14
                                    Role of the highest governance body in sustainability
                                    reporting

                                    Konflik kepentingan
                          2-15                                                                                       41-43
                                    Conflicts of interest

                                    Komunikasi hal-hal penting
                          2-16                                                                                      44-45
                                    Communication of critical concerns

                                    Pengetahuan kolektif badan tata kelola tertinggi
                          2-17      Collective knowledge of the highest governance                                  45-46
                                    body

                                    Evaluasi kinerja badan tata kelola tertinggi
                          2-18      Evaluation of the performance of the highest                                      64
                                    governance body

                                    Kebijakan remunerasi
                          2-19                                                                                        41
                                    Remuneration policies

                                    Proses menentukan remunerasi
                          2-20                                                                                        41
                                    Process to determine remuneration

                                    Rasio kompensasi total tahunan
GRI 2: Pengungkapan       2-21                                                                                        41
                                    Annual total compensation ratio
Umum 2021
GRI 2: General                      Pernyataan tentang strategi pembangunan
Disclosures 2021          2-22      berkelanjutan                                                                    15-17
                                    Statement on sustainable development strategy

                                    Komitmen kebijakan
                          2-23                                                                                   15-17, 34-37
                                    Policy commitments

                                    Menanamkan komitmen kebijakan
                          2-24                                                                                   15-17, 34-37
                                    Embedding policy commitments

                                    Proses untuk memulihkan dampak negatif
                          2-25                                                                                      46-47
                                    Processes to remediate negative impacts

                                    Mekanisme pemberian umpan balik/saran dan
                          2-26      kekhawatiran                                                                      48
                                    Mechanisms for seeking advice and raising concerns

                                    Kepatuhan terhadap hukum dan peraturan
                          2-27                                                                                      47-48
                                    Compliance with laws and regulations

                                    Keanggotaan Asosiasi
                          2-28                                                                                        32
                                    Membership associations

                                    Pendekatan keterlibatan pemangku kepentingan
                          2-29                                                                                       48-51
                                    Approach to stakeholder engagement

                                    Perjanjian kerja bersama
                          2-30                                                                                        59
                                    Collective bargaining agreements




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                                                                                           Sustainability Report
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Page 156
   TATA KELOLA           MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
   Governance            Respecting Others           Minimizing Environmental Footprint     Our Contribution to the Nation




     Standar GRI          Indikator                      Pengungkapan                            Sector           Halaman
    GRI Standards        Indicators                        Disclosure                          Standard           Page(s)

                                      Proses menentukan topik material
                            3-1                                                                                       20
                                      Process to determine material topics
GRI 3: Topik Material
2021                                  Daftar topik material
                            3-2                                                                                     20-24
GRI 3: Material Topics                List of material topics
2021
                                      Manajemen topik material
                            3-3                                                                                     20-24
                                      Management of material topics

                                      Nilai ekonomi langsung yang dihasilkan dan
                           201-1      didistribusikan                                            14.9.2               119
                                      Direct economic value generated and distributed
GRI 201: Kinerja                      Implikasi finansial akibat perubahan iklim
Ekonomi 2016               201-2                                                                 14.2.2
                                      Financial implications due to climate change
GRI 201:
Economic                              Kewajiban pada program imbalan pasti dan program
Performance                           pensiun lainnya
                           201-3                                                                                      63
2016                                  Defined benefit plan obligations and other
                                      retirement plans

                                      Bantuan finansial dari pemerintah
                           201-4                                                                                      120
                                      Financial assistance from government

GRI 203: Dampak                       Investasi infrastruktur dan dukungan layanan
                           203-1                                                                 14.9.3               121
Ekonomi Tidak                         Infrastructure investment and services supported
Langsung 2016
GRI 203: Indirect                     Dampak ekonomi tidak langsung yang signifikan
Economic Impacts           203-2                                                                 14.9.4               121
                                      Significant indirect economic impact
2016

GRI 204: Praktik
Pengadaan 2016                        Proporsi pengeluaran untuk pemasok local
                           204-1                                                                 14.9.5             121-123
GRI 204: Procurement                  Proportion of spending on local suppliers
Practices 2016

                                      Operasi yang dinilai memiliki risiko korupsi
                           205-1                                                                14.22.2               47
GRI 205: Antikorupsi                  Operations assessed for risks related to corruption
2016                                  Komunikasi dan pelatihan tentang kebijakan dan
GRI 205: Anti-                        prosedur antikorupsi
corruption 2016            205-2                                                                14.22.3               47
                                      Communication and training about anti-corruption
                                      policies and procedures

                           207-1      Approach tax                                              14.23.4               120

                           207-2      Tax governance, control, and risk management              14.23.5               120
GRI 207: Tax 2019                     Stakeholder engagement and management of
                           207-3                                                                14.23.6               120
                                      concerns related to tax

                           207-4      Laporan per negara | Country-by-country reporting                               120

GRI 301: Material 2016                Material yang digunakan berdasarkan berat dan
GRI 301: Materials         301-1      volume                                                                          120
2016                                  Materials used by weight or volume




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Page 157
   TATA KELOLA            MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
   Governance             Respecting Others           Minimizing Environmental Footprint     Our Contribution to the Nation




     Standar GRI           Indikator                        Pengungkapan                          Sector           Halaman
    GRI Standards         Indicators                          Disclosure                        Standard           Page(s)

                                       Kebijakan dan komitmen energi
                            103-1                                                                                      79
                                       Energy policies and commitments

                                       Konsumsi energi dan pembangkit energi sendiri di
                                       dalam organisasi
                            103-2                                                                 14.1.2             83, 84
                                       Energy consumption and self-generation within the
GRI 103: Energi 2025                   organization
GRI 103: Energy 2025
                                       Konsumsi energi hulu dan hilir
                            103-3                                                                 14.1.3             83, 84
                                       Upstream and downstream energy consumption

                                       Intensitas energi
                            103-4                                                                 14.1.4               85
                                       Energy intensity

                                       Pengurangan konsumsi energi
                            103-5                                                                                      83
                                       Reduction in energy consumption

                                       Interaksi dengan air sebagai sumber daya Bersama
                            303-1                                                                 14.7.2               105
                                       Interactions with water as a shared resource

                                       Manajemen dampak yang berkaitan dengan
                            303-2      pembuangan air                                             14.7.3               108
GRI 303: Air dan Efluen                Management of water discharge-related impacts
2018
                                       Pengambilan air
GRI 303: Water and          303-3                                                                 14.7.4               108
                                       Water withdrawal
Effluents 2018
                                       Pembuangan air
                            303-4                                                                 14.7.5               109
                                       Water discharge

                                       Konsumsi air
                            303-5                                                                 14.7.6               107
                                       Water consumption

                                       Kebijakan untuk menghentikan dan membalikkan
                            101-1      kehilangan keanekaragaman hayati                                             101-105
                                       Policies to halt and reverse biodiversity loss

                                       Pengelolaan dampak keanekaragaman hayati
                            101-2                                                                                   101-105
                                       Management of biodiversity impacts
GRI 101:
Keanekaragaman                         Akses dan pembagian manfaat
                            101-3                                                                                       -
Hayati 2024                            Access and benefit-sharing
GRI 101: Biodiversity                  Identifikasi dampak keanekaragaman hayati                  14.4.3
2024                        101-4                                                                                    92-93
                                       Identification of biodiversity impacts                     14.4.4

                                       Lokasi dengan dampak keanekaragaman hayati
                            101-5                                                                 14.4.5           91-92, 99
                                       Locations with biodiversity impacts

                                       Pemicu langsung hilangnya keanekaragaman hayati
                            101-6                                                                                      92
                                       Direct drivers of biodiversity loss

                                       Rencana transisi untuk mitigasi perubahan iklim
                            102-1                                                                                      85
                                       Transition plan for climate change mitigation
GRI 102: Perubahan
Iklim 2025                             Rencana adaptasi perubahan iklim
                            102-2                                                                                      86
GRI 102: Climate                       Climate change adaptation plan
Change 2025
                                       Transisi yang adil
                            102-3                                                                                       -
                                       Just transition




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                                                                                              Sustainability Report
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Page 158
   TATA KELOLA         MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN          KONTRIBUSI KAMI UNTUK NEGERI
   Governance          Respecting Others          Minimizing Environmental Footprint     Our Contribution to the Nation




    Standar GRI         Indikator                     Pengungkapan                            Sector           Halaman
   GRI Standards       Indicators                       Disclosure                          Standard           Page(s)

                                    Target dan kemajuan pengurangan emisi gas rumah
                         102-4      kaca (GRK)                                                                     82
                                    GHG emissions reduction targets and progress

                                    Emisi GRK Cakupan 1
                         102-5                                                                14.1.5             86-87
                                    Scope 1 GHG emissions

                                    Emisi GRK Cakupan 2
                         102-6                                                                14.1.6             86-87
GRI 102: Perubahan                  Scope 2 GHG emissions
Iklim 2025
                                    Emisi GRK Cakupan 3
GRI 102: Climate         102-7                                                                14.1.8             86-87
                                    Scope 3 GHG emissions
Change 2025
                                    Intensitas emisi GRK
                         102-8                                                                14.1.9               86
                                    GHG emissions intensity

                                    Penghapusan GRK dalam rantai pasok
                         102-9                                                                                      -
                                    GHG removals in the value chain

                                    Kredit karbon
                        102-10                                                                                     88
                                    Carbon credits

                                    Timbulan limbah dan dampak signifikan terkait
                                    limbah
                         306-1                                                                14.5.2               112
                                    Waste generation and significant waste-related
                                    impacts

                                    Manajemen dampak signifikan terkait limbah
                         306-2                                                                14.5.3               112
GRI 306: Limbah 2020                Management of significant waste-related impacts
GRI 306: Waste 2020
                                    Timbulan limbah                                            14.5.4
                         306-3                                                                                     112
                                    Waste generated                                           14.15.2

                                    Limbah yang dialihkan dari pembuangan akhir
                         306-4                                                                14.5.5               112
                                    Waste diverted from disposal

                                    Limbah yang dikirimkan ke pembuangan akhir
                         306-5                                                                14.5.6               112
                                    Waste directed to disposal

GRI 308: Penilaian                  Seleksi pemasok baru dengan kriteria lingkungan
                         308-1                                                                                  123-124
Lingkungan Pemasok                  New suppliers using environmental criteria
2016
GRI 308: Supplier                   Dampak lingkungan negatif dalam rantai pasokan
Environmental                       dan tindakan yang diambil
                         308-2                                                                                  123-124
Assessment                          Negative environmental impacts in the supply chain
2016                                and actions taken

                                    Perekrutan karyawan baru dan pergantian karyawan
                         401-1                                                                14.17.3              54
                                    New employee hires and employee turnover

                                    Tunjangan yang diberikan kepada karyawan
GRI 401: Kepegawaian
                                    purnawaktu yang tidak diberikan kepada karyawan
2016                     401-2
                                    sementara atau paruh waktu                                14.17.4              60
GRI 401: Employment
                                    Benefits provided to full-time employees that are
2016
                                    not provided to temporary or part-time employees

                                    Cuti melahirkan
                         401-3                                                                14.17.5              61
                                    Parental leave




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Page 159
   TATA KELOLA           MENGHARGAI SESAMA          MEMINIMALKAN JEJAK LINGKUNGAN              KONTRIBUSI KAMI UNTUK NEGERI
   Governance            Respecting Others          Minimizing Environmental Footprint         Our Contribution to the Nation




    Standar GRI           Indikator                     Pengungkapan                                Sector           Halaman
   GRI Standards         Indicators                       Disclosure                              Standard           Page(s)

                                      Sistem manajemen keselamatan dan kesehatan
                                      kerja
                           403-1                                                                    14.16.2              65
                                      Occupational health and safety management
                                      system

                                      Pengidentifikasian bahaya, penilaian risiko, dan
                                      investigasi insiden
                           403-2                                                                    14.16.3              65
                                      Hazard identification, risk assessment, and incident
                                      investigation

                                      Layanan kesehatan kerja
                           403-3                                                                    14.16.4              69
                                      Occupational health service

                                      Partisipasi, konsultasi, dan komunikasi pekerja
                                      tentang keselamatan dan kesehatan kerja
                           403-4                                                                    14.16.5          66, 68, 71
                                      Worker participation, consultation, and
                                      communication on occupational health and safety
GRI 403: Kesehatan                    Pelatihan pekerja mengenai keselamatan dan
dan Keselamatan Kerja      403-5      kesehatan kerja                                               14.16.6          65-66, 70
2018                                  Worker training on occupational health and safety
GRI 403: Occupational
Health and Safety 2018                Peningkatan kualitas kesehatan pekerja
                           403-6                                                                    14.16.7              69
                                      Promotion of worker health

                                      Pencegahan dan mitigasi dampak-dampak
                                      keselamatan dan kesehatan kerja terkait hubungan
                           403-7      bisnis                                                        14.16.8              65
                                      Prevention and mitigation of occupational health
                                      and safety impacts linked by business relationships

                                      Pekerja yang tercakup dalam sistem manajemen
                                      keselamatan dan kesehatan kerja
                           403-8                                                                    14.16.9              65
                                      Workers covered by an occupational health and
                                      safety management system

                                      Kecelakaan kerja
                           403-9                                                                   14.16.10           66, 74-75
                                      Work-related injuries

                                      Penyakit Akibat Kerja
                          403-10                                                                   14.16.11              73
                                      Work-related ill health

                                      Rata-rata jam pelatihan pertahun per karyawan
                           404-1                                                                    14.17.7              63
                                      Average hours of training per year per employee

                                      Program untuk meningkatkan keterampilan
GRI 404: Pelatihan dan                karyawan dan program bantuan peralihan
                           404-2
Pendidikan 2016                       Programs for upgrading employee skills and
GRI 404: Training and                 transition assistance programs
Education 2016
                                      Persentase karyawan yang menerima tinjauan rutin
                                      terhadap kinerja dan pengembangan karier
                           404-3                                                                                         63
                                      Percentage of employees receiving regular
                                      performance and career development reviews




                                                                                             Laporan Keberlanjutan
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                                                                                                Sustainability Report
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Page 160
   TATA KELOLA           MENGHARGAI SESAMA           MEMINIMALKAN JEJAK LINGKUNGAN              KONTRIBUSI KAMI UNTUK NEGERI
   Governance            Respecting Others           Minimizing Environmental Footprint         Our Contribution to the Nation




     Standar GRI          Indikator                      Pengungkapan                                Sector           Halaman
    GRI Standards        Indicators                        Disclosure                              Standard           Page(s)

GRI 405:                              Keanekaragaman badan tata kelola dan karyawan
                           405-1                                                                     14.21.5              64
Keanekaragaman dan                    Diversity of governance bodies and employees
Peluang Setara 2016                   Rasio gaji pokok dan remunerasi perempuan dengan
GRI 405: Diversity and                laki-laki
Equal Opportunity          405-2                                                                     14.21.6             57-58
                                      Ratio of basic salary and remuneration of women to
2016                                  men

GRI 406:                              Insiden diskriminasi dan tindakan perbaikan yang
Nondiskriminasi                       dilakukan
                           406-1                                                                     14.21.7              53
GRI 2016 Non-                         Incidents of discrimination and corrective actions
discrimination 2016                   taken

GRI 407: Kebebasan
Berserikat dan
Perundingan Kolektif                  Risiko hak kebebasan berserikat dan perundingan
2016                                  kolektif pada operasi dan pemasok
                           407-1                                                                    14.20.2               59
GRI 407: Freedom                      Risk to the right to freedom of association and
of Association and                    collective bargaining in operations and suppliers
Collective
Bargaining 2016

GRI 408 : Pekerja Anak                Risiko signifikan terkait pekerja anak pada operasi
2016                                  dan pemasok
                           408-1                                                                     14.18.2              60
GRI 408: Child Labor                  Significant risks related to child labour at operations
2016                                  and suppliers

GRI 409: Kerja Paksa
                                      Risiko kerja paksa atau wajib kerja pada operasi dan
atau Wajib Kerja 2016
                                      pemasok
GRI 409: Forced or         409-1                                                                     14.19.2              60
                                      Forced or compulsory labour risks at operations and
Compulsory Labor
                                      suppliers
2016

                                      Operasi dengan keterlibatan masyarakat lokal,
                                      penilaian dampak, dan program pengembangan
                           413-1                                                                     14.10.2           124-125
                                      Operations with local community engagement,
GRI 413: Masyarakat                   impact assessments, and development programs
Setempat 2016
GRI 413: Local                        Operasi yang memiliki atau berpotensi
Communities 2016                      menimbulkan dampak negatif signifikan kepada
                           413-2      maysarakat setempat                                            14.10.3           124-125
                                      Operations that have or potentially cause significant
                                      adverse impacts on the local community

                                      Kriteria sosial sebagai seleksi pemasok baru                   14.17.9
GRI 414: Penilaian         414-1                                                                                       123-124
                                      Social criteria for new supplier screening                     14.18.3
Sosial Pemasok 2016
GRI 414: Supplier                     Dampak sosial negatif dalam rantai pasokan dan
Social Assessment                     tindakan yang diambil
                           414-2                                                                    14.17.10           123-124
2016                                  Negative social impacts in the supply chain and
                                      actions taken




        Laporan Keberlanjutan
160     Sustainability Report
                                                                                                PT J Resources Asia Pasifik Tbk
Page 161
     TATA KELOLA                MENGHARGAI SESAMA                  MEMINIMALKAN JEJAK LINGKUNGAN            KONTRIBUSI KAMI UNTUK NEGERI
     Governance                 Respecting Others                  Minimizing Environmental Footprint       Our Contribution to the Nation




Lembar Umpan Balik                                         [G.2]

Feedback Form
Laporan Keberlanjutan PT J Resources Asia Pasifik Tbk                            The Sustainability Report of PT J Resources Asia
memberikan gambaran tentang kinerja keberlanjutan                                Pasifik Tbk provides an overview of the Company’s
Perusahaan. Kami berterima kasih kepada Bapak/                                   sustainability performance. We really appreciate you for
Ibu/Saudara yang telah membaca laporan ini. Kami                                 reading this report. We look forward to your feedback
mengharapkan tanggapan dan masukan Bapak/Ibu/                                    and input as reference for improving the quality of
Saudara terkait dengan Laporan Keberlanjutan kami                                future reports.
sebagai salah satu acuan perbaikan kualitas laporan di
masa mendatang.


Kejelasan Laporan
Report Clarity
                                                                                                                   Ya | Yes        Tidak | No

 Laporan ini memberi informasi yang bermanfaat | This report provides useful information

 Laporan ini mudah dimengerti | The report is easy to understand

 Laporan ini mendorong Bapak/Ibu/Saudara untuk berkontribusi dalam keberlanjutan
 This report encourages you to contribute to sustainability measures




Prioritas Topik Material bagi Anda (Urutkan)                                     Pertanyaan tentang Perbaikan Kualitas Laporan
Prioritize Material Topics for You (Sort)                                        Questions for Improving the Report Quality
 Perubahan Iklim | Climate Change
                                                                                 Informasi apa yang Bapak/Ibu/Saudara rasa perlu
 Reklamasi dan pascatambang                                                      ditambahkan dalam laporan?
 Post-Mining land reclamation                                                    What information do you feel needs to be added to the report?
 Air dan efluen | Water and effluent                                             …………………………………………………………………………………………
                                                                                 Kontribusi apa yang Bapak/Ibu/Saudara rasa perlu
 Limbah | Waste
                                                                                 Perusahaan tingkatkan?
 Kesehatan dan keselamatan kerja (K3)                                            What contributions do you feel the Company needs to
 Occupational health and safety (OHS)                                            improve?
                                                                                 …………………………………………………………………………………………
 Komunitas lokal | Local communities
                                                                                 Saran dan masukan lain:
 Hak Asasi Manusia (HAM) | Human Rights                                          Other suggestions and feedback:
                                                                                 …………………………………………………………………………………………
 Etika bisnis | Business ethics



Profil Pemangku Kepentingan
Stakeholder Profile
   Pemegang Saham | Shareholders                                                     Terima kasih atas partisipasi Bapak/Ibu/Saudara.
   Pelanggan | Customers                                                             Thank you for your participation.
   Karyawan | Employees
   Pemerintah | Government                                                           Mohon kembalikan lembar umpan balik ini ke alamat surel:
   Mitra Kerja | Business Partners                                                   Please email this feedback sheet to:
   Masyarakat | Society
   Lembaga Swadaya Masyarakat (LSM)                                                  sustainability.dept@jresources.com
   Non-Governmental Organizations (NGOs)Media/ Media
   Lain-lain | Others: ...............................................




                                                                                                          Laporan Keberlanjutan
 PT J Resources Asia Pasifik Tbk
                                                                                                             Sustainability Report
                                                                                                                                             161
Page 162
  TATA KELOLA        MENGHARGAI SESAMA   MEMINIMALKAN JEJAK LINGKUNGAN        KONTRIBUSI KAMI UNTUK NEGERI
  Governance         Respecting Others   Minimizing Environmental Footprint   Our Contribution to the Nation




       Laporan Keberlanjutan
162    Sustainability Report
                                                                              PT J Resources Asia Pasifik Tbk

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Pages162
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Names mentioned 40 people and organisations named in the text · linked when the evidence is strong

linked org J Resources Asia Pasifik Tbk p.1 ×319
linked org Pemerintah Provinsi p.8 ×3
linked org PT Danusa Tambang Nusantara p.11
linked org United Tractors Tbk p.11 ×2
linked org PT Arafura Surya Alam. p.11 ×6
linked person Jimmy Budiarto p.26
possible person Edi Permadi p.14
possible org Otoritas Jasa Keuangan p.18 ×2
possible org Name p.26
unresolved person Pesan · Direktur Utama p.3 ×2
unresolved org Sekilas J Resources · Direktur Utama p.3
unresolved org Perencanaan Pembangunan Nasional p.8
unresolved org PT J Resources Bolaang Mongondow p.8 ×4
unresolved org Pemerintah Provinsi Sulawesi Utara p.8 ×3
unresolved org PT J Resources Nusantara p.11 ×3
unresolved org PT Danusa Tambang p.11
unresolved org PT United Nusantara p.11
unresolved org Tractors Tbk p.11
unresolved org PT Arafura Surya Alam. Based p.11
unresolved org Nasional Penanggulangan Bencana p.13
unresolved org Financial Services Authority p.18 ×2
unresolved org PT Arafura p.19
unresolved org PT Sago Prima Surya Alam p.19
unresolved org PT Sago Prima Pratama p.19 ×4
unresolved org PT Sejahtera Rambah Asia p.19
unresolved org Minister of Energy and Mineral Resources p.39
unresolved org Departemen Sustainability p.42 ×4
unresolved org Departemen Human Resources p.48
unresolved org Tata Kelola p.58
unresolved person Gender · Komisaris p.58
unresolved org Minister of Energy and Mineral Resources Decree No. Kaidah Teknik Pertambangan p.65
unresolved org Directorate General of Mineral and Coal DJB. p.65
unresolved org Menteri Tenaga Kerja No. PER- p.72
unresolved org Minister of Manpower Regulation No. PER- p.72
unresolved org PT J Resources Bolaang p.78
unresolved org PT Arafura Doup p.78
unresolved org Menteri Lingkungan p.89
unresolved org Ministry of Energy p.91
unresolved org Kementerian Energi dan Sumber Daya Mineral p.91
unresolved org Menteri ESDM p.91

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