PT. Atlantis Subsea Indonesia Tbk reserves the right to demand a drug or alcohol test of any employee based upon reasonable suspicion. Reasonable suspicion includes, but is not limited to, physical evidence of use, involvement in an accident, or a substantial drop off in work performance. Failure to take a requested test may lead to discipline, including possible termination.

The company also cautions against use of prescribed or over-the-counter medication which can affect your work place performance. You may be suspended or discharged if the company concludes that you cannot perform your job properly or safely because of using over-the-counter or prescribed medication. Please inform your supervisor prior to working under the influence of a prescribed or over-the-counter medication which may affect your performance.

PT. Atlantis Subsea Indonesia Tbk will make every effort to assist its employees who wish to seek treatment or rehabilitation for drug or alcohol dependency. The company will consider continued employment of such an employee as long as the employee adequately addresses continued concerns regarding safety, health, production, communication or other work related matters. You may also be required to agree to random testing.

PT. Atlantis Subsea Indonesia Tbk, in recognition of Quality, Health, Safety, and Environment concerns, is committed to providing and maintaining a safe and healthy working environment for all its employees, visitors and contractors.

In line with this commitment management of PT. Atlantis Subsea Indonesia Tbk has expectations of a smoke-free environment. In order to achieve a healthier and pleasant work place, safeguard non-smokers from the risks to health of passive smoke and protect the company sites from increased risk of fire. In line with this commitment management of PT. Atlantis Subsea Indonesia Tbk has expectations of a smoke-free environment. In order to achieve a healthier and pleasant work place, safeguard non-smokers from the risks to health of passive smoke and protect the company sites from increased risk of fire.

Through this policy, the company states:

• Smoking is not allowed in any part of the company premises, except in any restricted smoking area designated by the company.
• No restricted smoking area can be designated in work places, operating areas (hazardous and non-hazardous) or places that must be crossed to reach smoke free areas.
• In any place, except in restricted smoking area, right of no-smokers to breathe clean air prevails over the right of the smokers to smoke.
• Smoker may have reasonable smoking breaks, provided these are approved by their supervisor.
• Smokers are invited not to smoke immediately outside the entrance to company premises.
• A formal review of this policy will be conducted on a periodical basis.
• Employees will be consulted over the result of this policy monitoring and review.

In line with this commitment, management of PT. Atlantis Subsea Indonesia Tbk has the expectation to realize an accident-free in driving, In order to increase employee safety and eliminate unnecessary risks behind the wheel.

Through this policy, the company states:

1. Drivers should always possess valid driving license at all time.
2. Vehicle should be inspected before use to ensure the vehicle work properly.
3. Seat belts should always be worn by driver and passenger while using car or similar vehicles.
4. Helmet should always be worn by driver and passenger while using motorcycle or similar vehicle.
5. Avoid distracted driving by not using mobile phones for talking/texting and all other function while driving.
6. Strictly adhere to speed limits permitted legally for the different categories of vehicles.
7. Drivers are prohibited from taking drugs containing sedatives or substances that make sleepiness before driving a vehicle.
8. Do not drive vehicles under the influence of alcohol and drugs.
9. A formal review of this policy will be conducted on a periodical basis.
10. Employees will be consulted over the result of this policy monitoring and review.

PT. Atlantis Subsea Indonesia Tbk  operations are subject to several laws including, but not limited to, UU No 11 Year 1980 Concerning Criminal Act of Bribery and UU No 8 Year 2010 Concerning Prevention and Eradication of Criminal Money Laundering. This policy details the Company’s commitment to comply with all these laws.

PT. Atlantis Subsea Indonesia Tbk expressly prohibits commercial bribery, foreign and domestic bribery, and other corrupt practices of any sort. All our directors, officers and employees, including all directors, officers and employees of its subsidiary, branch, or overseas offices, are responsible for compliance with this policy. No violation of this policy will be tolerated.

If you ever have a question regarding the propriety of a proposed transaction, the matter must be referred to PT. Atlantis Subsea Indonesia Tbk Compliance Officer for review and evaluation before the transaction takes place.

PT ATLANTIS SUBSEA INDONESIA Tbk AUDIT COMMITTEE CHARTER.

Financial Services Authority Regulation Number 55/POJK.04/2015 dated 23 December 2015 concerning the Establishment and Implementation of Audit Committee Work, requires issuers to have Audit Committee work guidelines (Audit Committee Charter/Audit Committee Charter).

The Audit Committee Charter is a formal document as a form of commitment from the Board of Commissioners and Directors in an effort to create supervisory conditions within PT Atlantis Subsea Indonesia Tbk. (“Company”).

This Audit Committee Charter has been prepared as a guideline so that the Audit Committee can carry out its duties and responsibilities efficiently, effectively, transparently, independently and accountably so that it can be accepted by all interested parties and in accordance with applicable laws and regulations.

Detail 

Piagam Komite Audit ASI

The implementation of Corporate Social Responsibility (CSR) represents the commitment and strategic step of the Company in maintaining the growth and sustainability of its business. The Company believes that a balanced approach to economic, environmental, and social performance will support the Company’s role in sustainable development.

Consistently, the Company carries out CSR activities as a manifestation of its concern and appreciation to the community that has entrusted and supported the Company’s business processes. The sustainability of the Company’s business is inseparable from the participation of the community in welcoming various products and services offered by the Company.

CSR is a form of policy and activities organized by the Company to contribute to society and the environment, serving as one of the sustainable aspects of the Company’s business. For the Company, CSR programs and activities are essential in fostering harmonious relationships with all stakeholders. The implementation of CSR programs focuses on four main aspects: environmental, social and community, responsibility to customers, as well as labor practices, safety, and occupational health.

Sustainable companies are those that engage in business activities while caring about the interests of stakeholders. The Company believes in maintaining the sustainability of the business by not only meeting the interests of shareholders but also fulfilling the needs of stakeholders. The social environment is a stakeholder of the Company, and the Company strives to conduct its business responsibly, including the implementation of corporate social responsibility. This not only influences the company’s brand but the Company believes that these social responsibility programs indirectly contribute to the growth and development of Indonesia. As of the issuance of this Prospectus, the Company performs CSR in the following forms:

Certainly, here’s the translation of the provided Corporate Social Responsibility (CSR) activities:

These activities demonstrate the Company’s commitment to social and environmental causes, contributing to the well-being of the community and sustainable practices.

1. Atlantis Cares for the Cianjur Earthquake

Provision of basic food and packaged beverages (November 22, 2022) for residents of Cianjur affected by the earthquake.

2. Atlantis Cares for Orphans

Caring and sharing activity with orphans (January 12, 2023) for the surrounding community.

3. Atlantis Cares for Waste Management and Fisheries Cultivation

Counseling activities related to household waste or trash management, as well as fisheries cultivation (April 8, 2023) in Mandala Haji Pacet Village, Ciparay Subdistrict, Bandung Regency.