Transparency & Reporting
Sustainability Reporting Boundaries
Sustainability Reporting Assurance
Independent Assurance 2023
Detail Information
Sustainability Policy
Sustainability Policy WTON
Detail Information
Structure of Sustainability Committee
Detail Information
Corporate Governance
Board Independence
Independent Statement
Detail Information
Board Diversity Policy
Board Diversity and Inclusion Policy
Detail Information
Tax Strategy
Tax Strategy and Governance
  • Contained in the Transfer Pricing Report as supporting evidence that WIKA Beton does not practice transfer pricing and complies with the laws and regulations on Transfer Pricing.
  • Commitment to comply with legal provisions and tax regulations is contained in the Wika Beton Code of Conduct
Materiality
Materiality Analysis
Business Ethics
Codes of Conduct
Codes of Conduct - WIKA Beton
Detail Information
Codes of Conduct: Systems/ Procedures
Codes of Conduct : Business Ehic, Anti-Corruption and Donation Policy
Detail Information
Reporting on breaches
Desc Corruption or Bribery Discrimination or Harassment Customer Privacy Data Conflicts of Interest Money Laundering or Insider trading
Reporting on breaches 0 0 0 0 0
Supply Chain Management
Supplier Code of Conduct
The Policy for Selecting and Improving The Capabilities Of Suppliers/Vendors
Detail Information
Supplier ESG Programs
  • Development & Implementation of i-Proc
  • Development & Implementation of TMS
  • Vendor Relationship Management (VRM)
  • Development of ERP DO and EPDP Menu
  • Development of EPDP in ERP Sales
  • Monitoring and Evaluation of CCMS Readymix Implementation
  • Development of AMS
  • Development of Equipment Management
  • Asset Write-Off (Transfer and Specific Conditions)
  • Asset Database
  • Asset Management System Phase 1
  • Asset Management Procedures
Information Security/ Cybersecurity & System Availability
IT Security/ Cybersecurity Governance
Code of Conduct IT
Detail Information
IS0 27001: 2013 Certification
Detail Information