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 Nomor Surat                        8/MIC/CORPSEC/IV/2026

 Nama Perusahaan                    Multi Indocitra Tbk

 Kode Emiten                        MICE

 Lampiran                           3

 Perihal                            Penyampaian Laporan Tahunan & Keberlanjutan dan ESG


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? (Ya)

Perseroan melakukan panggilan Rapat Umum Pemegang Saham Tahunan pada tanggal 03 Juni 2026

Informasi sebagaimana dimaksud di atas telah dimuat pada Situs Web Perseroan di alamat link www.mic.co.id 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                                        0

  Emisi langsung dari proses pengolahan                                          0

  Emisi fugitive langsung                                                        0

  Emisi langsung dari Land Use, Land Use Change and
                                                                                 0
  Forestry (LULUCF)

  Total Emisi Langsung (Scope 1)                                                 0
Page 2
Kategori 2: Emisi GRK tidak langsung dari energi yang diimpor/dibeli



 Emisi tidak langsung dari konsumsi Listrik yang
                                                                           0
 diimpor/dibeli


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


 Total Emisi Tidak Langsung (Scope 2)                                      0


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


 Pengolahan produk yang dijual                                             0
Page 3
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)                                                        0

Total Emisi GRK (Scope 1, 2 and 3)                                                     0

Offsets/Credits                                                                        0

Pembelian Renewable Energy Certificate (REC) (kWh)                                     0



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

                                           Total konsumsi energi (kWh or J)                      0


 E-04   Konsumsi Air                       Total konsumsi air (m3)                               0


 E-05   Limbah yang dihasilkan             Total limbah yang dihasilkan (ton)                    0



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

  Saat ini, Perusahaan belum memiliki target pencapaian Net Zero emission. Hal ini akan dikaji di internal
  Perusahaan untuk kedepannya.


 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

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

Penjelasan:
Page 4
Saat ini, Perusahaan belum memiliki target pencapaian Net Zero emission. Hal ini akan dikaji di internal
Perusahaan untuk kedepannya.



B. Kinerja Sosial (Social Performance)

S-01 Kesetaraan Gender


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

 Entry-level             377                   43,89 %                   240                27,94 %

 Mid-level               125                   14,55 %                   68                 7,92 %

 Senior-level            25                    2,91 %                    15                 1,75 %

 Executive-level         8                     0,93 %                    1                  0,12 %

 Total Pegawai           535                   62,28 %                   324                37,72 %


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             55           55         2             1       0            0         0       0          63

 25-35             142          98         47            37      3            5         0       0          332

 35-45             118          57         56            26      14           6         2       0          227

 45-55             48           27         20            4       7            1         2       0          47

 >55               14           3          0             0       1            3         4       1          26


S-03 Tingkat Pergantian Pegawai

                                         Jumlah Pegawai (dalam tahun              Percentage Pegawai (dalam tahun
                                                 pelaporan)                                 pelaporan)
 Jumlah Pegawai
 resign/Pemutusan Hubungan             238 Pegawai                                27,71 %
 Kerja
 Jumlah Pegawai Baru/pengganti         139 Pegawai                                16,18 %


S-04 Jumlah Pegawai Sementara

                                         Jumlah Pegawai (dalam tahun              Percentage Pegawai (dalam tahun
                                                 pelaporan)                                 pelaporan)
 Jumlah Pegawai perusahaan
 yang dipegang oleh kontraktor         419 Pegawai                                48,78 %
 dan/atau konsultan


S-05 Pelatihan dan Pengembangan Pegawai
Page 5
    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

8 jam/pegawai                     256                                  29,8 %


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
                                                                             Tidak
non-diskriminasi?

 Perusahaan belum memiliki kebijakan terkait pelecehan seksual dan atau non diskriminasi.

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

 Perusahaan belum memiliki kebijakan mengenai hak asasi manusia.

S-10 Perusahaan memiliki kebijakan mengenai pekerja anak dan/atau
                                                                             Tidak
pekerja paksa?

 Perusahaan belum memiliki kebijakan mengenai pekerja anak dan atau pekerja paksa.

S-11 Perusahaan memiliki kebijakan perusahaan mengenai kesehatan dan
keselamatan kerja serta lingkungan kerja yang aman dan layak diberikan Ya
kepada seluruh karyawan?
 Perusahaan mengutamakan aspek keselamatan dan kesehatan kerja guna menciptakan lingkungan kerja
 yang aman dan kondusif bagi setiap karyawan. Perusahaan memastikan bahwa lokasi usaha serta fasilitas,
 sarana dan prasarana lainnya, memenuhi peraturan perundang undangan yang berlaku berkenaan dengan
 kesehatan dan keselamatan kerja. Laporan tahunan dan Laporan Keberlanjutan 2025 halaman 313.

Corporate Social Responsibility (CSR)


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

 Perusahaan menyalurkan dana CSR sebesar Rp620 juta di tahun 2025 untuk mendukung program program
 pemberdayaan masyarakat dan lingkungan sekitar. Laporan tahunan dan Laporan Keberlanjutan 2025
 halaman 267.

C. Kinerja Tata Kelola (Governance Performance)


 G-01 Keberagaman Manajemen dan Independensi (Board Diversity and Independence)
Page 6
 Tipe Manajemen
                          Jumlah               Laki-laki           Perempuan              Pihak Independen
   Perusahaan

Komisaris            0                    4                    0                      1
Direksi              0                    4                    1                      0


 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                               83,33 %
rapat dewan




 Kebijakan mengenai manajemen lainnya

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

 Perusahaan tidak memiliki kebijakan mengenai pemisahan Chairman of The Board dan CEO.

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

 Perusahaan memiliki kebijakan ini yang dapat diakses di www.mic.co.id/en/annual-reports/index

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

 Perusahaan memiliki kebijakan ini yang dapat diakses di www.mic.co.id/en/annual-reports/index

G-06 Kriteria khusus yang digunakan untuk pemilihan dewan direksi dan
                                                                              Ya
komisaris

 Perusahaan memiliki kebijakan ini yang dapat diakses di www.mic.co.id/en/annual-reports/index

G-07 Perusahaan memiliki kebijakan mengenai kode etik dan/atau anti-
                                                                              Ya
korupsi?

 Perusahaan memiliki kebijakan ini yang dapat diakses di www.mic.co.id/en/annual-reports/index

G-08 Perusahaan memiliki kebijakan mengenai perlakuan adil terhadap
                                                                              Ya
Pemegang Saham?

 Perusahaan memiliki kebijakan ini yang dapat diakses di www.mic.co.id/en/annual-reports/index

G-09 Perusahaan memiliki kebijakan mengenai kewajiban
                                                                              Ya
direksi/komisaris untuk mencegah adanya konflik kepentingan?

 Perusahaan memiliki kebijakan ini yang dapat diakses di www.mic.co.id/en/annual-reports/index
Page 7
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           322

               E-02     Intensitas Emisi Gas Rumah Kaca        322

               E-03     Konsumsi Energi Listrik                322

               E-04     Konsumsi Air                           322
Lingkungan
               E-05     Limbah yang Dihasilkan                 324,325
                        Komitmen Perusahaan untuk Mencapai
               E-06                                            0
                        Target Net Zero Emission

                        Komitmen Perusahaan untuk
               E-07                                            322
                        mengurangi Emisi Gas Rumah Kaca

               S-01     Kesetaraan Gender                      310,311
                        Pegawai Berdasarkan Gender dan
               S-02                                            308,309
                        Kelompok Umur
               S-03     Tingkat Pergantian Pegawai             0

               S-04     Jumlah Pegawai Sementara               76,309

               S-05     Pelatihan dan Pengembangan Pegawai     82,83,190,295,312

               S-06     Jumlah Kecelakaan Kerja                267,313
                        Kejadian Pelanggaran Hak Asasi
               S-07                                            0
                        Manusia
Sosial                  Kebijakan Pelecehan Seksual dan/atau
               S-08                                            0
                        Non-diskriminasi

               S-09     Kebijakan Mengenai Hak Asasi Manusia   0

                        Kebijakan Pekerja Anak dan/atau
               S-10                                            0
                        Pekerja Paksa

                        Kebijakan Mengenai Kesehatan dan
                        Keselamatan Kerja serta Lingkungan
               S-11                                            262,272,313
                        Kerja yang Aman dan Layak diberikan
                        Kepada Seluruh Karyawan

               S-12     Pencegahan Konflik Kepentingan         224
Page 8
                                   Keberagaman Manajemen dan
                       G-01                                                 247,248
                                   Independensi
                                   Total Kehadiran Direksi dan Komisaris ke
                       G-02                                                 177,186
                                   Rapat Dewan
                                   Kebijakan Pemisahan Chairman of the
                       G-03                                                 0
                                   Board dan CEO
                                   Kebijakan Penilaian Dewan Direksi dan
                       G-04                                                 185
                                   Komisaris
                                   Kebijakan Pelatihan Dewan Direksi dan
Tata-kelola            G-05                                                 179,190,294,295
                                   Komisaris

                       G-06        Kriteria Khusus Pemilihan Dewan          173,180,185

                       G-07        Kode Etik dan/atau Anti-Korupsi          202,243,244,296,297,299

                                   Kebijakan Perlakuan Adil terhadap
                       G-08                                                 162
                                   Pemegang Saham

                       G-09        Pencegahan Konflik Kepentingan           299




 Standar Internasional yang Diacu dan Verifikasi Pihak Ketiga



   Keselarasan dengan kerangka pelaporan keberlanjutan

    X   Ya             Tidak


             X   GRI

                 TCFD

                 CDP

                 IFRS S1

                 IFRS S2

                 SASB

             X   Others, please specify


        POJK No. 51 Tahun 2017


   Assurance dan validasi pihak ketiga

    X   Ya




             Nama pihak ketiga                          Lingkup pekerjaan


        Inmark Communication                      Agency Laporan Tahunan dan
                                                    Keberlanjutan dan ESG



Demikian untuk diketahui.


Hormat Kami,
Multi Indocitra Tbk
Page 9
Ali Arifin

Corporate Secretary




Multi Indocitra Tbk
Green Central City Commercial Area Lantai 6, Jl. Gajah Mada No. 188, Glodok,
Telepon : (021) 2936 8888 , Fax : (021) 2937 9212 , www.mic.co.id



Nama Pengirim                       Ali Arifin

Jabatan                             Corporate Secretary
Tanggal dan Waktu                   04-05-2026 16:42

Lampiran                           1. Surat Pengantar AR SR MICE 2025 to IDX.pdf


                                   2. Surat Pengantar AR SR MICE 2025 to OJK.pdf


                                   3. Annual and Sustainability Report MICE 2025.pdf


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

 Letter / Announcement No.            8/MIC/CORPSEC/IV/2026

 Issuer Name                          Multi Indocitra Tbk

 Issuer Code                          MICE

 Attachment                           3

 Subject                              Submission of Annual And Sustainability Report


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? (Yes)

The Company made invitations to the Annual General Meeting of Shareholders on 03 Juni 2026

The information referred above has been published on the Company’s website www.mic.co.id 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                                               0

 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)                                                      0


Category 2: Indirect GHG emissions from imported energy
Page 11
 Indirect emissions from imported/purchased electricity
                                                                               0
 consumption


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


 Total Indirect Emissions (Scope 2)                                            0


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


Category 6: Indirect GHG emissions from other sources
Page 12
 Other indirect emissions or removals                                                  0

 Total GHG Emissions (Scope 1 and 2)                                                   0

Total GHG Emissions (Scope 1 and 2)                                                    0

Total GHG Emissions (Scope 1, 2 and 3)                                                 0

Offsets/Credits                                                                        0

REC Purchases (kWh)                                                                    0



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

                                            Total energy consumption (kWh or J)                   0


 E-04   Water Consumption                   Total water consumed (m3)                             0


 E-05   Waste Generation                    Total waste generated (ton)                           0



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

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

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

  Currently, the company does not yet have a target for achieving net zero emissions. This will be reviewed
  internally in the future.


 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


Steps that have been taken and emission reductions that have been achieved compared to the previous year
Page 13
Currently, the company does not yet have a target for achieving net zero emissions. This will be reviewed
internally in the future.

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     377                         43,89 %                     240                        27,94 %

 Mid-level       125                         14,55 %                     68                         7,92 %

 Senior-level    25                          2,91 %                      15                         1,75 %

 Executive-level 8                           0,93 %                      1                          0,12 %

 Total Pegawai   535                         62,28 %                     324                        37,72 %


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           55           55         2             1          0            0        0           0         63

 25-35           142          98         47            37         3            5        0           0         332

 35-45           118          57         56            4          14           6        2           0         227

 45-55           48           27         20            4          7            1        2           0         47

 >55             14           3          0             0          1            3        4           1         26


S-03 Employees Turnover

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

 Number of employees resigned        238 Employees                                 27,71 %


 Number of newly appointed
                                     139 Employees                                 16,18 %
 Employees


S-04 Temporary Worker

                                             Number of employees                                 Percentage
                                              (in reporting year)                            (in reporting year)
 Total company headcount held
 by contractors and/or               419 Employees                                 48,78 %
 consultants


S-05 Employee Training and Development
Page 14
    Average training hour per
                                    Total employee attending company Percentage of employee attending
            employee
                                            training program          company training program (%)
       (in reporting year)

8 hours/employee                    256                                    29,8 %


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
                                                                                    No
non-discrimination?

    The company does not have a policy regarding sexual harassment and or non discrimination.

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

    The company does not yet have a policy regarding human rights.



S-10 Does the company have a policy regarding child labor and/or forced
                                                                                    No
labor?
    The company does not have a policy regarding child labor and or forced labor.



S-11 Does the company have a company policy regarding occupational
health and safety as well as a safe working environment for all                     Yes
employees?
    The Company prioritizes occupational health and safety aspects to create a safe and conducive work
    environment for all employees. The Company ensures that its business locations, facilities, and other
    infrastructure comply with applicable laws and regulations regarding occupational health and safety. Annual
    Report and Sustainability Report 2025 page 313.
Corporate Social Responsibility (CSR)


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

    The company distributed Rp620 million in CSR funds in 2025 to support community and environmental
    empowerment programs. Annual Report and Sustainability Report 2025 page 267.

C. Governance Performance


 G-01 Board Diversity and Independence
Page 15
Type of Company       Number of seats    Seats Occupied by Seats Occupied by Seats Occupied by
     Board             on Company               Men             Women        Independent Party

Commissioners        0                   4                    0                    1
Directors            0                   4                    1                    0


 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                             83,33 %
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?

  The company does not have a policy regarding the separation of Chairman of the Board and CEO.

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

  The Company has this policy which can be accessed at www.mic.co.id/en/annual-reports/index

G-05 Does the company has a policy regarding board training and
                                                                             Yes
development?

  The Company has this policy which can be accessed at www.mic.co.id/en/annual-reports/index

G-06 Does the company has a criteria regarding board appointment and
                                                                             Yes
re-election?

  The Company has this policy which can be accessed at www.mic.co.id/en/annual-reports/index

G-07 Does the company has a policy regarding ethics and/or anti-
                                                                             Yes
corruption?

  The Company has this policy which can be accessed at www.mic.co.id/en/annual-reports/index

G-08 Does the company has a policy regarding equitable treatment of
                                                                             Yes
shareholders?

  The Company has this policy which can be accessed at www.mic.co.id/en/annual-reports/index

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

  The Company has this policy which can be accessed at www.mic.co.id/en/annual-reports/index
Page 16
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           322

                E-02     Greenhouse Gas Emission Intensity        322

                E-03     Electricity Consumption                  322

                E-04     Water Consumption                        322
Environment
                E-05     Waste Generated                          324,325
                         Company Commitment to Achieving Net
                E-06                                              0
                         Zero Emission Target

                         Company Commitment to Reduce
                E-07                                              322
                         Emission

                S-01     Gender Equality                          310,311

                S-02     Employees by Gender and Age Group        308,309

                S-03     Employee Turnover Rate                   0

                S-04     Number of Temporary Officers             76,309

                S-05     Employee Training and Development        82,83,190,295,312

                S-06     Number of Work Accidents                 267,313

                S-07     Human Rights Violation Incidents         0

Social                   Sexual Harassment and/or Non-
                S-08                                              0
                         Discrimination Policy

                S-09     Policy on Human Rights                   0

                S-10     Child Labor and/or Forced Labor Policy   0


                         Occupational Health and Safety Policy
                S-11     and Safe and Secure Work Environment     262,272,313
                         are provided to all employees.

                S-12     Corporate Social Responsibility          224
Page 17
                                  Management Diversity and
                    G-01                                                       247,248
                                  Independence
                                  Total Attendance of Directors and
                    G-02                                                       177,186
                                  Commissioners to Board Meetings
                                  Chairman of the Board and CEO
                    G-03                                                       0
                                  Separation Policy
                                  Board of Directors and Commissioners
                    G-04                                                       185
                                  Assessment Policy
                                  Board of Directors and Commissioners
Governance          G-05                                                       179,190,294,295
                                  Training Policy

                    G-06          Special Criteria for Election of the Board   173,180,185

                    G-07          Code of Ethics and/or Anti-Corruption        202,243,244,296,297,299

                    G-08          Fair Treatment Policy for Shareholders       162

                    G-09          Conflict of Interest Prevention Policy       299




Referenced International Standards and Third Party Verification



  Alignment with sustainability reporting framework

    X   Yes          No


              X   GRI

                  TCFD

                  CDP

                  IFRS S1

                  IFRS S2

                  SASB

              X   Others, please specify


 POJK No. 51 Tahun 2017


  Third-party assurance and/or validation

   X    Yes




 Name of third-party service provider                     Scope of Work


        Inmark Communication                      Agency Laporan Tahunan dan
                                                    Keberlanjutan dan ESG



Thus to be informed accordingly.


Respectfully,
Multi Indocitra Tbk
Page 18
Ali Arifin

Corporate Secretary




Multi Indocitra Tbk
Green Central City Commercial Area Lantai 6, Jl. Gajah Mada No. 188, Glodok,
Phone : (021) 2936 8888 , Fax : (021) 2937 9212 , www.mic.co.id



Sender Name                           Ali Arifin

Function                              Corporate Secretary

Date and Time                         04-05-2026 16:42

Attachment                           1. Surat Pengantar AR SR MICE 2025 to IDX.pdf


                                     2. Surat Pengantar AR SR MICE 2025 to OJK.pdf


                                     3. Annual and Sustainability Report MICE 2025.pdf


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

File

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Size0.05 MB
Published4 May 2026
Pages18
Characters41,345
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Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

linked org Multi Indocitra Tbk · Nama Perusahaan p.1 ×18
unresolved — Emisi langsung dari pembakaran stasioner p.1
unresolved — Emisi fugitive langsung p.1
unresolved — Total Emisi Langsung (Scope 1) p.1
unresolved org Ali Arifin · Corporate Secretary p.9 ×3
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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