Page 29 - KRA Annual Report 2020

KRA ANNUAL REPORT Company
2020 Profile

CODE OF BUSINESS CONDUCT (COC)

The company implemented the Code of Business Conduct based on “Komatsu’s Worldwide Code of
Business Conduct 10th Edition”. The content from this business conduct is related to Five Principles of
Compliance that should be obeyed by all employees.
The contents of Five Principles of Compliance are:
1. Regardless of the circumstances, you must always comply with the “Rules” and fulfill the trust of society
2. Ignorance of the Rules will not be tolerated. If you are not sure, you must check the Rules by yourself and
consult a specialist for anything important
3. Never patch over or cover up any mistake or failure to follow the Rules. You must immediately report
them to the Company’s manager/ department in charge
4. You must correct any mistake or failure to follow the Rules without delay and implement effective
preventive measures to ensure that it does not happen again
5. Never take any action to prevent or hinder any person from reporting to the Compliance Hotline (whistle-
blowing) or to other relevant offices of the Company; never take unfavorable action against that person

Some posters of Five Principle of Compliance have been placed at some areas at Balikpapan Plant and
Mulawarman Plant, and also located in main meeting room.

Online COC Training Certificate of Online COC Training

COC Poster in Main Meeting Room COC Poster in Office

Content of COC Poster
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| Readiness and Resilience | Annual Report 2020 | Komatsu Remanufacturing Asia |