GCG

Integrated Governance and Good Corporate Governance Committee

Komite Tata Kelola Terintegritasi dan Good Corporate Governance Committee atau disingkat Komite TKT & GCG dibentuk untuk membantu Dewan Komisaris dalam melaksanakan tugas dan tanggung jawabnya untuk mengawasi, mengevaluasi dan memastikan agar penerapan/implementasi kebijakan Tata Kelola Terintegrasi dan Good Corporate Governance Committee Perseroan dan Anak Perusahaan selalu selaras serta sinergis dalam pencapaian tujuan usaha Grup Perseroan.

The TKT & GCG Committee is tasked with and responsible for assisting the Board of Commissioners by providing professional and independent opinions to ensure the implementation of principles related to Integrated Governance, Good Corporate Governance (GCG), and the Company's Code of Ethics. The duties and responsibilities of each function are as follows:

1.Duties and Responsibilities of the Integrated Governance Function
  • Periodically evaluate and provide input to the Board of Commissioners for the approval of Integrated Governance policies within the Company’s scope;
  • Monitor and evaluate the alignment of the implementation of Integrated Governance policies across the Company Group;
  • Assess the implementation of Integrated Governance, including through evaluations of the adequacy of internal controls, risk management, and the execution of compliance functions in an integrated manner;
  • Provide recommendations to the Board of Commissioners of the Parent State-Owned Enterprise (SOE) for the refinement of Integrated Governance policies;
  • Conduct monitoring and evaluation of the implementation of the Company’s Integrated Governance function in accordance with applicable laws and regulations as well as the Company’s Articles of Association;
  • Carry out other duties assigned by the Board of Commissioners of the Parent SOE from time to time in accordance with its authority, duties, and functions.
2. Duties and Responsibilities Related to Good Corporate Governance Committee
  • Conduct reviews, evaluations, and provide recommendations to the Board of Commissioners regarding the implementation of GCG at PT Wijaya Karya Beton Tbk;
  • Review the Company’s compliance with applicable laws and regulations relevant to the nature of its business activities, including those governing corporate legal entities, state-owned enterprises, capital markets, construction services, contracts, and corporate governance;
  • Provide objective, professional, and independent opinions and/or input on matters requiring attention, follow-up, or other issues that may assist the Board of Commissioners in carrying out its duties related to GCG practices;
  • Review the alignment of provisions within the Standard Operating Procedures (SOPs) with applicable laws, regulations, and relevant codes of ethics;
  • Develop self-assessment tools and conduct self-assessments of the Committee’s performance, and report the results to the Board of Commissioners;
  • Document the outcomes of the Committee’s duties and report them periodically to the Board of Commissioners;
  • Carry out special assignments and other duties from the Board of Commissioners that do not conflict with applicable laws and regulations, Company Regulations, the Code of Corporate Governance of PT Wijaya Karya Beton Tbk, the Company’s Code of Ethics, the Board Manual, and other provisions outlined in this charter;
  • Evaluate policies related to GCG and the Code of Ethics, as well as follow up on assessment results conducted by external consultants.

Based on the Decree of the Board of Commissioners of PT Wijaya Karya Beton Tbk No. SK.06/DK-WB/VII/2025 dated 17 July 2025 concerning the Appointment of the Integrated Governance and Good Corporate Governance Committee PT Wijaya Karya Beton Tbk., the membership of the Integrated Risk Monitoring and Governance Committee is as follows:

Competency: Education & Public Administration

Education:

  • Bachelor degree of Administrasi Negara FISIP from UNTAG Semarang (1991)
  • Magister degree of Public Administration from Universitas Gadjah Mada (1995)
  • Doctoral degree of Social Science from Universitas Merdeka Malang (2011)
  • Magister degree of Educational Administration from Universitas Pakuan Bogor (2017)

Career:

  • Lecturer of FISIP at Yayasan Pembina Pendidikan 17 Agustus 1945 Semarang ( sampai sekarang )
  • Vice Dean IV for Partnership FISIP Universitas 17 Agustus 1945 Semarang ( 2014 – 2019 )
  • Individual Consultant Regional Development Planning at Ministries/Agencies/Government Agencies and Local Governments
  • Consultant for Community Development Sector at Ministries / Agencies / Government Agencies and Local Governments
  • Commissioner PT Wijaya Karya Industri dan Konstruksi ( 2020 - 2021 )
  • Commissioner PT Wijaya Karya Beton Tbk ( since May 2021 )

Areas of Expertise : Civil Engineering

Education:

  • Bachelor degree of Civil Engineering Universitas Brawijaya (1983-1987)
  • Magister degree of Engineering Institut Teknologi Bandung (2002-2004)

Career:

  • Director of System and Strategy of Road and Bridge Organization (SSPJJ), Directorate of Road Network Development, Ministry of PUPR RI (2020-2023)
  • Head of BPJT, Ministry of PUPR (2023-now)

In carrying out its authorities and duties, the Integrated Governance and GCG Committee adheres to the Integrated Governance and GCG Charter, which serves as a guideline to ensure the Committee performs its roles and responsibilities efficiently, effectively, transparently, competently, and independently in accordance with prevailing laws and regulations. The Charter outlines the Committee’s structure and membership requirements, including competency and independence criteria, duties, responsibilities, authorities, and meeting mechanisms. It is updated periodically to reflect the evolving demands and conditions of the Company’s business environment.