Standards of Conduct Internal Relations

A. Ethical Companies With Workers

PT Kimia Farma (Persero) Tbk similar treat workers (fair) and not ethnicity, religion and race in all aspects. PT Kimia Farma (Persero) Tbk realize that workers have a role and a very important position as a principal and objectives of the Company.

Management commitment

In managing this risk control, management of PT Kimia Farma (Persero) Tbk, has committed to implement risk management application, as follows:

1.1 Aligning risk management in the corporate culture and make risk management as an integral part of the company's business practices and decision-making

1.2 Active monitoring the internal and external environment, to identify risks and provide appropriate handling

1.3 periodically and as needed, consult openly with the risk management and internal parties communicate externally about risk issues

1.4 Having a system that can help the management record and monitor any existing risk management activities across the company's business areas

1.5 Ensure that employees and management have received training relevant risk management

Risk Management Objectives

Interest Risk Management application at PT Kimia Farma (Persero) Tbk is as follows:

1.1 Manage significant risks to menghampat achievement of corporate goals. The purpose of this company is described in the company's performance targets that use the balanced scorecard method, namely financial perspective, customer, internal processes and learning & growth and quality system objectives

1.2 Establish a framework consistent risk management processes at the corporate level, units and functions within the company

1.3 Encourage management to be more proactive action to reduce the risk of loss and simultaneously take advantage of opportunities as a competitive advantage and improve company performance

1.4. Encourage every individual to act prudently in managing risks in an effort to maximize value, wealth attainment pemegam shares (shareholders) and meet the expectations of stakeholders (stakeholders) other

1.5 Ensuring that the Board of Commissioners and Board of Directors of getting the right information to manage risk optimally

Governance Risk Management Strategy

To achieve the goals and objectives of risk management, the company set the following strategies:

1.1 Establish processes and structures that are directed to realize the opportunities and manage the potential adverse impacts

1.2 Integrating risk management into the organization's business processes by making risk management as an integral activity of the decision-making

1.3 Establish a Risk Management Unit which coordinates all aspects of risk management within the company and report the results of the evaluation of risk management for all management and employees

1.4 Conducting socialization and integrated risk management in order to create a culture of risk for all management and employees

1.5 synergize with KPI risk management system and quality system in the company