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 Nomor Surat                        097b/ISP-CorSec/IV/2026

 Nama Perusahaan                    Indospring Tbk

 Kode Emiten                        INDS

 Lampiran                           2

 Perihal                            Penyampaian Laporan Tahunan & Keberlanjutan dan ESG (KOREKSI)


Mengoreksi surat kami nomor : 097/ISP-CorSec/IV/2026 tanggal 30 April 2026 perihal Penyampaian Laporan Tahunan
& Keberlanjutan dan ESG, dengan ini perseroan menyampaikan hal sebagai berikut:

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



Informasi sebagaimana dimaksud di atas telah dimuat pada Situs Web Perseroan di alamat link
https://indospring.co.id/investor pada tanggal 30 April 2026
Apakah Perseroan tercatat di Bursa lain? (Tidak)



A. Kinerja Lingkungan (Environmental Performance)

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

 Laporan Emisi GRK Konsolidasi?                                                  Ya

 Batasan Organisasi                                                     Operasional/Finansial


 Adakah anak perusahaan yang tidak diikutsertakan dalam
                                                                                Tidak
 laporan ini?




                            Name                                        Total Emisi (tCO2e)


Kategori 1: Emisi GRK langsung dan pembuangan


  Emisi langsung dari pembakaran stasioner                                      0

  Emisi langsung dari pembakaran bergerak                                     30.233

  Emisi langsung dari proses pengolahan                                         0

  Emisi fugitive langsung                                                       0

  Emisi langsung dari Land Use, Land Use Change and
                                                                                0
  Forestry (LULUCF)
Page 2
 Total Emisi Langsung (Scope 1)                                          30.233


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



 Emisi tidak langsung dari konsumsi Listrik yang
                                                                         47.862
 diimpor/dibeli


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


 Total Emisi Tidak Langsung (Scope 2)                                    30.233


Kategori 3: Emisi GRK tidak langsung dari transportasi


 Transportasi dan distribusi hulu                                          0

 Perjalanan dinas                                                          0

 Transportasi dari klien dan pengunjung                                    0


 Transportasi dan distribusi hilir                                         0


 Perjalanan Karyawan                                                       0



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


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

 Pembelian Barang dan Jasa                                                 0

 Capital equipment/goods                                                   0


 Limbah yang dihasilkan dalam kegiatan operasional                         0


 Aset Sewaan hulu                                                          0



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


 Investasi                                                                 0

 Penggunaan produk yang dijual                                             0

 Perawatan akhir masa pakai produk yang dijual                             0

 Waralaba hilir                                                            0

 Aset Sewaan Hilir                                                         0
Page 3
 Pengolahan produk yang dijual                                                        0


Kategori 6: Emisi GRK tidak langsung dari sumber lainnya

 Emisi atau pembuangan tidak langsung lainnya                                         0

 Total Emisi Tidak Langsung (Scope 3)                                                 0

Total Emisi GRK (Scope 1 and 2)                                                     78.095

Total Emisi GRK (Scope 1, 2 and 3)                                                  78.095

Offsets/Credits                                                                       0

Pembelian Renewable Energy Certificate (REC) (kWh)                                    0



                                          Total emisi dari Scope 1 dan 2 per unit
E-02    Intensitas Emisi GRK                                                                    0,85
                                          pendapatan Perusahaan Tercatat
                                          Jumlah total energi yang dikonsumsi secara
                                                                                                 0
                                          langsung (kWh or J)
                                          Jumlah total energi yang dikonsumsi secara
E-03    Konsumsi Energi listrik                                                              46.894.858
                                          tidak langsung (kWh or J))

                                          Total konsumsi energi (kWh or J)                   46.894.858


E-04    Konsumsi Air                      Total konsumsi air (m3)                             94.805


E-05    Limbah yang dihasilkan            Total limbah yang dihasilkan (ton)                   2.445



E-06 Komitmen Perusahaan untuk mencapai target Net Zero Emission
Apakah Perusahaan memiliki komitmen pencapaian target net zero?                Ya
Tahun berapa Perusahaan menargetkan pencapaian Net Zero emission yang
                                                                               2045
dipublikasi?
Mohon berikan deskripsi ringkas penjelasan dan tautan ke dokumentasi yang menjelaskan komitmen
pencapaian target Net zero emission Perusahaan.

 Mengoreksi surat kami nomor : 097/ISP-CorSec/IV/2026 tanggal 30 April 2026 perihal Penyampaian
 Laporan Tahunan & Keberlanjutan dan ESG, dengan ini perseroan menyampaikan hal sebagai berikut:


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



Apakah perusahaan memiliki manajemen yang mengawasi pengendalian iklim?


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

Penjelasan:


By 2025, the Company is committed to achieving Net Zero Emissions and Zero Waste through safe and
productive operations. This commitment is realized through the use of induction heating technology, energy
conservation, and sustainable efficient resource management.



B. Kinerja Sosial (Social Performance)

S-01 Kesetaraan Gender


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

 Entry-level             2.176                  86,56 %                   208                8,27 %

 Mid-level               58                     2,31 %                    21                 8,27 %

 Senior-level            31                     1,23 %                    6                  0,24 %

 Executive-level         12                     0,48 %                    2                  86,56 %

 Total Pegawai           2.277                  90,57 %                   237                9,43 %


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

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


 18-25             327           14         0             0       0            0         0       0          341

 25-35             808           74         15            5       2            0         0       0          904

 35-45             722           79         33            8       16           2         1       0          861

 45-55             296           33         8             7       8            2         6       2          362

 >55               23            8          2             1       5            2         5       0          46


S-03 Tingkat Pergantian Pegawai

                                         Jumlah Pegawai (dalam tahun               Percentage Pegawai (dalam tahun
                                                 pelaporan)                                  pelaporan)
 Jumlah Pegawai
 resign/Pemutusan Hubungan             0 Pegawai                                   0%
 Kerja
 Jumlah Pegawai Baru/pengganti         0 Pegawai                                   0%


S-04 Jumlah Pegawai Sementara

                                         Jumlah Pegawai (dalam tahun               Percentage Pegawai (dalam tahun
                                                 pelaporan)                                  pelaporan)
Page 5
Jumlah Pegawai perusahaan
yang dipegang oleh kontraktor      0 Pegawai                               0%
dan/atau konsultan


S-05 Pelatihan dan Pengembangan Pegawai


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

17.649 jam/pegawai                 6.129                                   243,79 %


S-06 Jumlah Kecelakaan Kerja



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

0                                                     0%


S-07 Jumlah Kejadian Pelanggaran Hak Asasi Manusia


Jumlah pelanggaran hak asasi manusia dalam tahun
                                                 0
                   Pelaporan



Kebijakan Perusahaan terkait Pekerja

S-08 Perusahaan memiliki kebijakan terkait pelecehan seksual dan/atau
                                                                                  Ya
non-diskriminasi?
 By 2025, the Company is committed to achieving Net Zero Emissions and Zero Waste through safe and
 productive operations. This commitment is realized through the use of induction heating technology, energy
 conservation, and sustainable efficient resource management.

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

 The Company is committed to creating a safe and inclusive work environment free from all forms of
 harassment and discrimination. This commitment is reflected in strict policies that prohibit inappropriate
 conduct in all operational activities. To support this, the Company implements structured prevention
 mechanisms through the promotion of a culture of mutual respect and the provision of secure reporting
 channels. Every report will be handled professionally, fairly, and confidentially in accordance with applicable
 procedures
S-10 Perusahaan memiliki kebijakan mengenai pekerja anak dan/atau
                                                                                  Tidak
pekerja paksa?

 -

S-11 Perusahaan memiliki kebijakan perusahaan mengenai kesehatan dan
keselamatan kerja serta lingkungan kerja yang aman dan layak diberikan Tidak
kepada seluruh karyawan?

 -


Corporate Social Responsibility (CSR)


S-12 Perusahaan memiliki aktivitas CSR, investasi atau sumbangan
                                                                                  Ya
terhadap komunitas atau organisasi nirlaba terdaftar?
Page 6
 -


C. Kinerja Tata Kelola (Governance Performance)


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


 Tipe Manajemen
                          Jumlah              Laki-laki           Perempuan              Pihak Independen
   Perusahaan

Komisaris           0                     2                   0                      1
Direksi             0                     4                   1                      4


 G-02 Total kehadiran direksi dan komisaris ke rapat dewan



                                    Jumlah rapat dewan (di tahun    Rata-rata persentase kehadiran
                                             pelaporan)          direksi/komisaris dalam rapat dewan
Jumlah kehadiran direksi ke rapat
                                    12                             100 %
dewan

Jumlah kehadiran komisaris ke
                                    6                              100 %
rapat dewan




 Kebijakan mengenai manajemen lainnya

G-03 Perusahaan memiliki kebijakan mengenai pemisahan Chairman of
                                                                            Tidak
The Board dan CEO?
 Throughout 2025, the Company realized Corporate Social Responsibility (CSR) expenditure amounting to
 Rp539.81 million.
G-04 Perusahaan memiliki kebijakan penilaian dewan direksi dan
                                                                             Ya
komisaris

 -

G-05 Perusahaan memiliki kebijakan pelatihan dewan direksi dan
                                                                             Ya
komisaris
 Assessment Procedure
 1. The Board of Commissioners establishes Key Performance Indicators (KPIs) for both the Board of
 Commissioners and the Board of Directors based on predetermined criteria.
 2. The Board of Commissioners evaluates the performance of the Board of Directors, both individually and
 collectively.
 3. The Board of Commissioners conducts a collegial self-assessment to evaluate the performance of each
 member and the Board of Commissioners as a whole.
 4. The Annual GMS evaluates the performance of both boards based on the annual report and the results of
 the assessments.
G-06 Kriteria khusus yang digunakan untuk pemilihan dewan direksi dan
                                                                             Tidak
komisaris
 In order to increase competency and knowledge of the Board of Commissioners, Economic Outlook
 seminars were held with the theme Harmony in Turbulance and Change Towards Indoprima Lasting
 Sustainability by Dr. Ir. Riyanto, M.Si (Senior Researcher LPEM FEB at University of Indonesia) and
 attended by all Commissioners in November 2025.
G-07 Perusahaan memiliki kebijakan mengenai kode etik dan/atau anti-
                                                                             Ya
korupsi?

 -
Page 7
G-08 Perusahaan memiliki kebijakan mengenai perlakuan adil terhadap
                                                                                Tidak
Pemegang Saham?
 The Company prepares a Code of Conduct based on generally accepted moral principles which serve as a
 guideline for all Company personnel in carrying out their respective duties and responsibilities. The Code of
 Conduct is a guideline for behaving and doing business.
G-09 Perusahaan memiliki kebijakan mengenai kewajiban
                                                                                Tidak
direksi/komisaris untuk mencegah adanya konflik kepentingan?

 -

D. Lain-lain


 Keselarasan Laporan Keberlanjutan/Tahunan dengan Metrik ESG


                                                                              Halaman di Laporan
     Kinerja     Kode                    Nama Metrik
                                                                             Keberlanjutan/Tahunan
                E-01      Laporan Emisi Gas Rumah Kaca               164

                E-02      Intensitas Emisi Gas Rumah Kaca            164

                E-03      Konsumsi Energi Listrik                    163

                E-04      Konsumsi Air                               167
Lingkungan
                E-05      Limbah yang Dihasilkan                     165-166
                          Komitmen Perusahaan untuk Mencapai
                E-06                                                 151-152
                          Target Net Zero Emission

                          Komitmen Perusahaan untuk
                E-07                                                 151-152
                          mengurangi Emisi Gas Rumah Kaca

                S-01      Kesetaraan Gender                          171-172
                          Pegawai Berdasarkan Gender dan
                S-02                                                 172-173
                          Kelompok Umur
                S-03      Tingkat Pergantian Pegawai                 173

                S-04      Jumlah Pegawai Sementara                   173

                S-05      Pelatihan dan Pengembangan Pegawai         175

                S-06      Jumlah Kecelakaan Kerja                    179
                          Kejadian Pelanggaran Hak Asasi
                S-07                                                 170-171
                          Manusia
Sosial                    Kebijakan Pelecehan Seksual dan/atau
                S-08                                                 171
                          Non-diskriminasi

                S-09      Kebijakan Mengenai Hak Asasi Manusia       170-171

                          Kebijakan Pekerja Anak dan/atau
                S-10                                                 174
                          Pekerja Paksa

                          Kebijakan Mengenai Kesehatan dan
                          Keselamatan Kerja serta Lingkungan
                S-11                                                 176
                          Kerja yang Aman dan Layak diberikan
                          Kepada Seluruh Karyawan

                S-12      Pencegahan Konflik Kepentingan             180-182
Page 8
                            Keberagaman Manajemen dan
                  G-01                                               115-116
                            Independensi
                            Total Kehadiran Direksi dan Komisaris ke
                  G-02                                               116
                            Rapat Dewan
                            Kebijakan Pemisahan Chairman of the
                  G-03                                               117
                            Board dan CEO
                            Kebijakan Penilaian Dewan Direksi dan
                  G-04                                               117-118
                            Komisaris
                            Kebijakan Pelatihan Dewan Direksi dan
Tata-kelola       G-05                                               119
                            Komisaris

                  G-06      Kriteria Khusus Pemilihan Dewan         121-122

                  G-07      Kode Etik dan/atau Anti-Korupsi         140-142

                            Kebijakan Perlakuan Adil terhadap
                  G-08                                              105
                            Pemegang Saham

                  G-09      Pencegahan Konflik Kepentingan          125




 Standar Internasional yang Diacu dan Verifikasi Pihak Ketiga



   Keselarasan dengan kerangka pelaporan keberlanjutan

       Ya     X   Tidak




   Assurance dan validasi pihak ketiga

              X   Tidak




Demikian untuk diketahui.


Hormat Kami,
Indospring Tbk
Page 9
BOB BUDIONO

Corporate Secretary




Indospring Tbk
Jl. May Jend Soengkono No.10
Telepon : (031)398-11-35, 398-24-83, 398-25-24, Fax : (031)3981531, www.



Nama Pengirim                     BOB BUDIONO

Jabatan                           Corporate Secretary
Tanggal dan Waktu                 02-06-2026 16:58

Lampiran                         1. Annual Report INDS 2025.pdf


                                 2. 20260430 - 098 - SP Laporan Tahunan INDS 2025.pdf


  Dokumen ini merupakan dokumen resmi Indospring Tbk yang tidak memerlukan tanda tangan karena dihasilkan
 secara elektronik oleh sistem pelaporan elektronik. Indospring Tbk bertanggung jawab penuh atas informasi yang
                                           tertera didalam dokumen ini.
Page 10
Go To Indonesian Page

 Letter / Announcement No.            097b/ISP-CorSec/IV/2026

 Issuer Name                          Indospring Tbk

 Issuer Code                          INDS

 Attachment                           2

 Subject                              Submission of Annual And Sustainability Report (CORRECTION)


Correction to our previous announcement number : 097/ISP-CorSec/IV/2026 dated 30 April 2026 with the subject of
Submission of Annual And Sustainability Report, the company hereby submit the following information:

The Company hereby submit Annual And Sustainability Report Report 2025 for the period of 01 Januari 2025 to 31
Desember 2025 in Indonesia dan Inggris
Will the Company be/has summons for the Annual General Meeting of Shareholders? (No)



The information referred above has been published on the Company’s website https://indospring.co.id/investor at 30
April 2026
Is the Company listed on another Stock Exchange? (No)



A. Environmental Performance

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

 Consolidated GHG Emission Report?                                                  Yes

 Organizational Boundaries                                                 Operasional/Finansial



 Any subsidiaries that are not included in the report?                              No




                              Name                                        Total emission (tCO2e)


Category 1: Direct GHG emissions and removals


 Direct emissions from stationary combustion                                         0

 Direct emissions from mobile combustion                                          30.233

 Direct emissions from processes                                                     0

 Direct fugitive emissions                                                           0

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

 Total Direct Emissions (Scope 1)                                                 30.233
Page 11
Category 2: Indirect GHG emissions from imported energy



 Indirect emissions from imported/purchased electricity
                                                                            47.862
 consumption


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


 Total Indirect Emissions (Scope 2)                                         30.233


Category 3: Indirect GHG emissions from transportation


 Upstream transport and distribution                                           0

 Business travels                                                              0

 Transportation of clients and visitors                                        0


 Downstream transportation and distribution                                    0


 Employee commuting                                                            0



Category 4: Indirect GHG emissions from products used by Organization



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

 Purchased goods and services                                                  0

 Capital equipment/goods                                                       0


 Waste generated in operations                                                 0


 Upstream leased assets                                                        0



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


 Investments                                                                   0

 Use of sold products                                                          0

 End of life treatment of sold products                                        0

 Downstream franchises                                                         0

 Downstream leased assets                                                      0


 Processing of sold products                                                   0
Page 12
Category 6: Indirect GHG emissions from other sources


 Other indirect emissions or removals                                                   0

 Total GHG Emissions (Scope 1 and 2)                                                    0

Total GHG Emissions (Scope 1 and 2)                                                   78.095

Total GHG Emissions (Scope 1, 2 and 3)                                                78.095

Offsets/Credits                                                                         0

REC Purchases (kWh)                                                                     0



                                            Total scope 1 and 2 emissions produced per
 E-02   GHG Emissions Intensity                                                                   0,85
                                            revenue of listed compant (tCO2e/Rp)
                                            Total amount of energy directly consumed
                                                                                                   0
                                            (kWh or J)
                                            Total amount of energy indirectly consumed
 E-03   Electricity Consumption                                                                46.894.858
                                            (kWh or J)

                                            Total energy consumption (kWh or J)                46.894.858


 E-04   Water Consumption                   Total water consumed (m3)                           94.805


 E-05   Waste Generation                    Total waste generated (ton)                          2.445



 E-06 Company commitment to Net Zero Emission Target
 Does the Company have a net zero emission target commitment?                  Yes

 What year is the Company’s net zero emission published target?                2045

 Please provide a brief description and a link to documentation explaining the Company’s commitment in
 achieving net zero emission target.
  Pada 2025, Perseroan berkomitmen mencapai Net Zero Emissions dan Zero Waste melalui operasional
  yang aman dan produktif. Langkah ini diwujudkan melalui penggunaan teknologi pemanasan induksi,
  penghematan energi, serta pengelolaan sumber daya yang efisien secara berkelanjutan.

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



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




No
Page 13
Steps that have been taken and emission reductions that have been achieved compared to the previous year


Pada 2025, Perseroan berkomitmen mencapai Net Zero Emissions dan Zero Waste melalui operasional yang
aman dan produktif. Langkah ini diwujudkan melalui penggunaan teknologi pemanasan induksi, penghematan
energi, serta pengelolaan sumber daya yang efisien secara berkelanjutan.

B. Kinerja Sosial (Social Performance)

S-01 Gender Diversity



                                        Men                                                  Women
 Job positions          Number of              Percentage of                                           Percentage of
                                                                         Number of employees
                        employees               employees                                               employees
 Entry-level     2.176                       86,56 %                     208                       8,27 %

 Mid-level       58                          2,31 %                      21                        8,27 %

 Senior-level    31                          1,23 %                      6                         0,24 %

 Executive-level 12                          0,48 %                      2                         86,56 %

 Total Pegawai   2.277                       90,57 %                     237                       9,43 %


S-02 Employees Level by Gender and Age Group

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


 18-25           327          14         0             0          0            0        0          0         341

 25-35           808          74         15            5          2            0        0          0         904

 35-45           722          79         33            7          16           2        1          0         861

 45-55           296          33         8             7          8            2        6          2         362

 >55             23           8          2             1          5            2        5          0         46


S-03 Employees Turnover

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

 Number of employees resigned        0 Employees                                   0%


 Number of newly appointed
                                     0 Employees                                   0%
 Employees


S-04 Temporary Worker

                                             Number of employees                                Percentage
                                              (in reporting year)                           (in reporting year)
 Total company headcount held
 by contractors and/or               0 Employees                                   0%
 consultants
Page 14
S-05 Employee Training and Development


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

17.649 hours/employee               6.129                               243,79 %


S-06 Injury Rate


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

0                                                0%


S-07 Incidents Regarding Human Rights Abuse


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



Company Policy Regarding Employees


S-08 Does the company has a policy regarding sexual harassment and/or
                                                                               Yes
non-discrimination?
    Perseroan berkomitmen menciptakan lingkungan kerja inklusif yang bebas dari segala bentuk pelecehan
    dan diskriminasi. Komitmen ini diwujudkan melalui kebijakan tegas yang melarang tindakan tidak pantas
    dalam seluruh aktivitas operasional. Untuk mendukung hal tersebut, Perseroan menerapkan mekanisme
    pencegahan terstruktur melalui sosialisasi budaya saling menghormati serta penyediaan saluran pelaporan
    yang aman. Setiap laporan dipastikan akan ditindaklanjuti secara profesional, adil, dan terjaga
    kerahasiaannya sesuai prosedur yang berlaku

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

    -

S-10 Does the company have a policy regarding child labor and/or forced
                                                                               No
labor?

    -

S-11 Does the company have a company policy regarding occupational
health and safety as well as a safe working environment for all                No
employees?

    -

Corporate Social Responsibility (CSR)


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

    Sepanjang tahun 2025, Perseroan merealisasikan dana Tanggung Jawab Sosial dan Lingkungan (CSR)
    sebesar Rp539,81 juta.

C. Governance Performance
Page 15
 G-01 Board Diversity and Independence


Type of Company       Number of seats    Seats Occupied by Seats Occupied by Seats Occupied by
     Board             on Company               Men             Women        Independent Party

Commissioners        0                   2                    0                     1
Directors            0                   4                    1                     4


 G-02 Board Meeting Attendance



                              Number of board meetings        Percentage of board meeting
                                 (in reporting year)         attendances (in reporting year)
Director Attendance to
                             12                             100 %
Board Meetings

Comissioner Attendance to
                             6                              100 %
Board Meetings



  Other governmental-related policy


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

  -

G-04 Does the company has a policy regarding board appraisal?                 Yes

  Prosedur Penilaian
  1. Dewan Komisaris menetapkan indikator kinerja utama (Key Performance Indicators/KPI) bagi Dewan
  Komisaris dan Direksi berdasarkan kriteria yang telah ditetapkan.
  2. Dewan Komisaris melakukan penilaian terhadap kinerja Direksi, baik secara individual maupun kolegial.
  3. Dewan Komisaris melakukan penilaian kinerja secara kolegial melalui mekanisme self-assessment untuk
  menilai kinerja masing masing anggota dan Dewan Komisaris secara keseluruhan.
  4. RUPS Tahunan melakukan penilaian atas kinerja Dewan Komisaris dan Direksi berdasarkan laporan
  tahunan serta hasil evaluasi yang telah dilakukan.
G-05 Does the company has a policy regarding board training and
                                                                              Yes
development?
  Dalam rangka meningkatkan kompetensi dan pengetahuan Dewan Komisaris, telah diadakan seminar
  Economic Outlook dengan tema Harmony in Turbulance and Change Towards Indoprima Lasting
  Sustainability oleh Bapak Dr. Ir. Riyanto, M.Si (Senior Researcher LPEM FEB, Universitas Indonesia) dan
  dihadiri oleh semua anggota Komisaris pada bulan November 2025
G-06 Does the company has a criteria regarding board appointment and
                                                                              No
re-election?

  -

G-07 Does the company has a policy regarding ethics and/or anti-
                                                                              Yes
corruption?
  Perseroan menyusun Kode Etik berdasarkan prinsip-prinsip moral yang berlaku secara umum yang
  merupakan panduan bagi seluruh Insan Perseroan dalam menjalankan tugas dan tanggung jawab masing-
  masing. Kode Etik merupakan sebuah pedoman dalam berperilaku dan berbisnis.
G-08 Does the company has a policy regarding equitable treatment of
                                                                              No
shareholders?

  -
Page 16
G-09 Does the company have a policy regarding the obligations of
                                                                            No
directors/commissioners to prevent conflicts of interest?

 -

D. Other


 Alignment of Sustainability/Annual Reports with ESG Metrics


                                                                   Pages in the Sustainability/Annual
     Kinerja     Kode                 Metric Name
                                                                                 Report
                E-01     Greenhouse Gas Emission Report           164

                E-02     Greenhouse Gas Emission Intensity        164

                E-03     Electricity Consumption                  163

                E-04     Water Consumption                        167
Environment
                E-05     Waste Generated                          165-166
                         Company Commitment to Achieving Net
                E-06                                              151-152
                         Zero Emission Target

                         Company Commitment to Reduce
                E-07                                              151-152
                         Emission

                S-01     Gender Equality                          171-172

                S-02     Employees by Gender and Age Group        172-173

                S-03     Employee Turnover Rate                   173

                S-04     Number of Temporary Officers             173

                S-05     Employee Training and Development        175

                S-06     Number of Work Accidents                 179

                S-07     Human Rights Violation Incidents         170-171

Social                   Sexual Harassment and/or Non-
                S-08                                              171
                         Discrimination Policy

                S-09     Policy on Human Rights                   170-171

                S-10     Child Labor and/or Forced Labor Policy   174


                         Occupational Health and Safety Policy
                S-11     and Safe and Secure Work Environment     176
                         are provided to all employees.

                S-12     Corporate Social Responsibility          180-182
Page 17
                           Management Diversity and
                    G-01                                                115-116
                           Independence
                           Total Attendance of Directors and
                    G-02                                                116
                           Commissioners to Board Meetings
                           Chairman of the Board and CEO
                    G-03                                                117
                           Separation Policy
                           Board of Directors and Commissioners
                    G-04                                                117-118
                           Assessment Policy
                           Board of Directors and Commissioners
Governance          G-05                                                119
                           Training Policy

                    G-06   Special Criteria for Election of the Board   121-122

                    G-07   Code of Ethics and/or Anti-Corruption        140-142

                    G-08   Fair Treatment Policy for Shareholders       105

                    G-09   Conflict of Interest Prevention Policy       125




Referenced International Standards and Third Party Verification



   Alignment with sustainability reporting framework

        Yes     X   No




 null


   Third-party assurance and/or validation

                X   No




Thus to be informed accordingly.


Respectfully,
Indospring Tbk
Page 18
BOB BUDIONO

Corporate Secretary




Indospring Tbk
Jl. May Jend Soengkono No.10
Phone : (031)398-11-35, 398-24-83, 398-25-24, Fax : (031)3981531, www.



Sender Name                         BOB BUDIONO

Function                            Corporate Secretary

Date and Time                       02-06-2026 16:58

Attachment                          1. Annual Report INDS 2025.pdf


                                    2. 20260430 - 098 - SP Laporan Tahunan INDS 2025.pdf


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

File

File Open PDF
Source IDX
Size0.05 MB
Published2 Jun 2026
Pages18
Characters41,937
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OCR confidence—

Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

possible person Dr. Ir. Riyanto p.6 ×4
possible org BOB BUDIONO · Corporate Secretary p.9 ×6
unresolved org Indospring Tbk · Nama Perusahaan p.1 ×9
unresolved — Emisi langsung dari pembakaran stasioner p.1
unresolved — Emisi fugitive langsung p.1
unresolved — Direct emissions from stationary combustion p.10
unresolved — Direct emissions from mobile combustion p.10
unresolved — Direct emissions from processes p.10
unresolved — Direct fugitive emissions p.10
unresolved — Total Direct Emissions (Scope 1) p.10

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