PROSES WAWANCARA KEPADA PT TUNAS DWIPA MATRA TERKAIT GCG DAN CSR YANG DI TERAPKAN

Summary

This interview explores the operations and corporate governance of TDM, focusing on its legal structures, sustainability efforts, and stakeholder relationships. Key topics include the company's approach to corporate governance, transparency, and legal compliance, as well as its CSR initiatives in education, the environment, and social-economic development. The conversation also touches on TDM's role as a distributor for Honda, its stakeholder engagement, and the impact of its CSR programs on the community. The session provides insight into the company's internal processes, partnerships, and commitment to corporate responsibility.

Takeaways

• 😀 TDM assigns its legal responsibilities to the GA and legal team for any activities related to the law.
• 😀 TDM does not disclose asset details, as it is no longer a publicly listed company (TBK) since the pandemic.
• 😀 TDM maintains all basic legal documents like NIB, SIUP, and PWP, but they are not available for public sharing.
• 😀 TDM does not own intellectual property rights like copyrights for Honda products; these belong to the ATPM (Honda's principal).
• 😀 TDM has various partnerships with universities and vocational schools, offering internships and educational support.
• 😀 The company collaborates with 21 SMKs (vocational schools) under its responsibility, helping students with competence certifications.
• 😀 TDM engages regularly with stakeholders such as ATPM, dealers, and the community, ensuring smooth business processes.
• 😀 Internal communication at TDM includes routine development programs and meetings to ensure consistent engagement and growth among employees.
• 😀 TDM applies good governance principles like transparency, accountability, responsibility, independence, and fairness, with regular updates on financial reports and audits.
• 😀 TDM has a strong CSR focus on education, environmental conservation, and social-economic development, including scholarship programs, tree planting, and UMKM assistance.
• 😀 The impact of CSR activities is evaluated through KPIs in regular operational meetings, and adjustments are made to improve the programs.

Q & A

What is the main focus of the interview conducted by the team at TDM?

The interview primarily focuses on topics related to good governance, corporate governance, and sustainability at TDM.

Who is responsible for handling legal matters within TDM?

TDM's legal and governance team (GA and legal department) is responsible for handling all legal matters within the company.

Does TDM provide public access to detailed information about its assets?

No, TDM does not share detailed public information about its assets due to confidentiality, as it is not a publicly traded company.

What kind of legal documents does TDM have, and are they accessible to the public?

TDM has basic legal documents such as the NIB, business permits, and others that are required by law. However, these documents are not accessible to the public.

Does TDM own intellectual property rights such as copyrights or trademarks for its products?

No, TDM does not own intellectual property rights such as copyrights or trademarks for the products it distributes, as these are owned by the manufacturer (AHM) of Honda motorcycles.

What types of partnerships and collaborations does TDM engage in?

TDM collaborates with various universities for internships and training programs, and also has partnerships with 21 vocational schools (SMKs) for educational purposes.

How does TDM manage relationships with its stakeholders?

TDM maintains strong relationships with stakeholders through clear communication, regular internal programs like employee development, and external programs like CSR (Corporate Social Responsibility).

How does TDM implement corporate governance principles like transparency, accountability, and fairness?

TDM implements corporate governance through regular financial audits, clear division of responsibilities, compliance with laws, and transparent decision-making processes, ensuring fairness and accountability within the company.

What are the key focus areas of TDM's CSR programs?

TDM's CSR programs focus on education, the environment, and socio-economic development, including initiatives like internships, tree planting, and support for small businesses (UMKM).

How does TDM evaluate the impact of its CSR programs?

TDM evaluates the impact of its CSR programs through regular performance reviews and KPI monitoring, which are assessed by management during monthly operational meetings.