Laporan Tanggung Jawab - Dahana · LAPORAN MANAJEMEN Management Report PROFIL PERUSAHAAN Company...

32
Explosives Services For: General Mining Quarry and Construction Oil and Gas Defence Related Laporan Tanggung Jawab Sosial Perusahaan 2019 2019 Corporate Social Responsibility Report

Transcript of Laporan Tanggung Jawab - Dahana · LAPORAN MANAJEMEN Management Report PROFIL PERUSAHAAN Company...

  • Explosives Services For:General MiningQuarry and ConstructionOil and GasDefence Related

    Laporan Tanggung Jawab Sosial Perusahaan

    20192019 Corporate Social Responsibility Report

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 2

    TANGGUNG JAWAB SOSIAL PERUSAHAAN

    CORPORATE SOCIAL RESPONSIBILITY

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report3

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 4

    Program KemitraanPartnership Program

    85.77%KolektibilitasCollectibility

    98.39%EfektivitasEffectivity

    2,296 M2,296 B

    2,259 M2,259 B

    Dana TersediaFund Availabellity

    Dana TersalurkanDisbursement of Partnership Program

    Bina LingkunganCommunity Development

    25% 4%

    10% 1%

    53%

    Prasarana Umum & TaskinPublic Facilities & Eradicate Poverty

    7%

    KesehatanHealth

    PendidikanEducation

    Bencana AlamNatural Disaster

    Sarana IbadahPlace of Worship

    Pelestarian LingkunganEnvirontmental Conservation

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report5

    TANGGUNG JAWAB SOSIAL PERUSAHAANCORPORATE SOCIAL RESPONSIBILITY

    DAHANA merupakan BUMN yang sahamnya 100% milik Pemerintah Republik Indonesia. Selain dituntut untuk memberikan prestasi kinerja unggul untuk keuntungan perusahaan, DAHANA juga mengemban misi sosial untuk meningkatkan perekonomian masyarakat. Hal ini bukanlah kewajiban, namun juga misi untuk tumbuh bersama mitra dan memberikan manfaat berimbang antara keuntungan bisnis dengan pemberdayaan masyarakat sekitar.

    Program Corporate Social Responsibility

    Perusahaan menyadari bahwa aktivitas bisnis yang dilakukan akan memberikan dampak bagi lingkungan, baik lingkungan yang berada di sekitar kantor pusat, kantor perwakilan maupun site project yang tersebar di seluruh Indonesia. Untuk itu, perusahaan secara proaktif dan selektif membina budaya tanggung jawab lingkungan, tidak saja di kalangan internal perusahaan (karyawan) tetapi juga terhadap masyarakat secara umum.

    Hal ini dilakukan untuk mengurangi dampak lingkungan dari kegiatan perusahaan, khususnya dari lini bisnis DAHANA yaitu Explosives Manufacturing, Drilling & Blasting, Related Services dan Defence Related. Hal ini juga dimaksudkan untuk mendukung program nasional seperti lingkungan hidup, pemberantasan kemiskinan dan lain-lain. Upaya-upaya untuk meningkatkan

    DAHANA is an state-owned enterprise whose shares are 100% owned by the Government of the Republic of Indonesia. In addition to its requirement to deliver excellent work performance for the interest of the corporation, DAHANA also carries social mission in term of community’s economy improvement. DAHANA does not see this as an obligation, rather, a mission for growing together with the community and provide a balanced benefit of business profit and the local people development.

    Corporate Social Responsibility Program

    The company believes that the business activities will affect the related communities, namely those living around the head-offices and site projects scattered all over Indonesia. Therefore the Company proactively and selectively nurtures the culture for community responsibility not only within the company’s internal premises (the employees) but also within the surrounding community in general.

    This is intended to help minimize the environmental impact, especially resulting from DAHANA’s Explosives Manufacturing, Drilling & Blasting, Related Services and Defence Related business activities. In addition, the CSR program is also aimed at supporting national programs such as the environment conservation, poverty eradication and so on. The efforts for improving

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 6

    dampak positif dan mengurangi dampak negatif dari aktivitas bisnis ini terus menjadi fokus perbaikan utama perusahaan.

    Program CSR adalah komitmen DAHANA sebagai asset nasional untuk memajukan masyarakat Indonesia dengan semangat pemberdayaan masyarakat yang berlangsung seiring sejak berdirinya perusahaan untuk meningkatkan nilai tambah lebih terhadap masyarakat Indonesia. Program CSR diselaraskan dengan kebutuhan komunitas di sekitar wilayah DAHANA dan ditujukan untuk mendukung keberhasilan bisnis yang berkelanjutan.

    Secara internal, program CSR DAHANA bertujuan untuk membangun hubungan yang harmonis dan kondusifdengan para stakeholders demi mendukung pencapaian tujuan perusahaan terutama dalam membangun dan meningkatkan reputasi perusahaan. Secara eksternal, program CSR DAHANA membantu pemerintah Indonesia mencapai target pembangunan, terutama untuk meningkatkan taraf kehidupan, mengentaskan kemiskinan di kalangan masyarakat dan mencerdaskan kehidupan bangsa.

    Program ini ditempuh melalui pemberdayaan masyarakat di bidang pendidikan, kesehatan, konservasi lingkungan, pembangunan sarana dan prasarana, serta pemberdayaan ekonomi masyarakat yang semuanya ditujukan agar masyarakat di sekitar daerah operasi menjadi lebih tangguh dan mandiri.

    Program CSR internal DAHANA dikelola secara langsung melalui Layanan Korporasi sedangkan Program CSR eksternal melalui satu unit khusus yang menangani Program Kemitraan dan Bina Lingkungan (PKBL).

    Kegiatan PKBL merujuk kepada Peraturan Menteri Badan Usaha Milik Negara No. PER-09/MBU/07/2015 tanggal 3 Juli 2015 tentang Program Kemitraan Badan Usaha Milik Negara dengan Usaha Kecil dan Program Bina Lingkungan yang telah mengalami dua kali perubahan, yaitu Peraturan Menteri Badan Usaha Milik Negara No. PER-03/MBU/12/2016 tanggal 16 Desember 2016 dan Peraturan Menteri Badan Usaha Milik Negara No. PER-02/ MBU/7/201 7 tanggal 5 Juli 2017.

    Melalui Unit Kerja PKBL, DAHANA telah membina banyak mitra. Tidak sedikit dari para mitra ini yang telah berhasil menjadi pengusaha yang profesional dan sukses sehingga tidak lagi masuk

    the positive impacts and minimizing the negative ones of the business activities have been and will be the company’s focus of improvement.

    CSR Program has been DAHANA’s commitment as the national asset to help improve the Indonesian community with the spirit of community empowerment that has been running along since the establishment of the Company for the sake of providing the company’s added value to the local community. DAHANA’s CSR has been aligned to the need of the local people and is intended to support sustainable business advancement.

    In view of internal purposes, DAHANA’s CSR Program serves to build harmonious and conducive relations with the stakeholders for better achievement of Company’s goals especially in terms of developing and improving the Company’s reputation. Internally, DAHANA’s CSR Program serves to help Indonesian Government to reach development targets, particularly in elevating people’s quality of life, alleviating poverty among the community and enlightening the lives of the nation.

    This program has been pursued through community empowerment in the fields of education, health, environmental conservation, development of facilities and infrastructure, as well as community economic empowerment, all of which are intended to enable the communities around the operational area to be more resilient and independent

    DAHANA's internal CSR program is managed directly through its Corporate Services while the external CSR program is done through a special unit that specially handles the Partnership and Community Development Program.

    The Partnership and Community Development Program activities refer to Minister of State-Owned Enterprises Regulation No. PER-09 / MBU / 07/2015 dated July 3, 2015 on the Partnership Program of State-Owned Enterprises with Small Businesses and Community Development Programs, further changed into Minister of State-Owned Enterprises Regulation No. PER-03 / MBU / 12/2016 dated December 16, 2016 and Minister of State-Owned Enterprises Regulation No. PER-02 / MBU / 7/2017 July 5, 2017.

    Through its Partnership and Community Development Program unit, DAHANA has been working together with a lot of partners. Many of them have grown into professional business

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report7

    5kota/kabupaten di Jawa Baratcities/regencies in West Java

    89mitrapartners in

    Rp2.259.250.000,-Rp2.259.250.000,-

    6sektor usaha

    Business Sector

    Industri Rumah TanggaHousehold Industry

    PerikananFisheries

    PerdaganganTrading

    PertanianAgriculture

    PeternakanFarming

    JasaServices

    ke dalam kategori pengusaha kecil, dan dengan demikian kebutuhan dananya tidak lagi didukung Program Kemitraan, melainkan langsung dari lembaga perbankan.

    A. Program Kemitraan

    operators and gained success and therefore are excluded from the category of small enterprises and no more eligible for funding assistance from the Partnership Program, rather, from banking institutions.

    A. Partnership Program

    (Subang, Indramayu, Kab.Tasikmalaya, Kota Tasikmalaya dan Ciamis Jawa Barat)

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 8

    Program kemitraan bertujuan untuk mendorong dan menumbuhkan ekonomi kerakyatan; meratakan pembangunan melalui perluasan lapangan kerja, kesempatan berusaha dan pemberdayaan masyarakat untuk mengurangi kesenjangan; dan untuk membangun kemitraan antara Badan Usaha Milik Negara dengan pengusaha kecil mikro dan menengah dalam bentuk perorangan, badan usaha dan ataupun koperasi yang bergerak dalam sektor Industri, perdagangan, pertanian, perkebunan, peternakan, perikanan, jasa dan industri kreatif. Dengan Program Kemitraan ini, usaha kecil akan menjadi lebih tangguh dan mandiri.

    Kemitraan dijalankan dengan pemberian pinjaman modal kerja dan modal investasi sesuai dengan kebutuhan atau kemampuan usaha, serta pembinaan dalam bentuk pendidikan/pelatihan dan promosi dengan keikutsertaan pada berbagai jenis pameran. Dana yang disalurkan kepada Mitra Binaan merupakan anggaran biaya pada bagian laba pada PT DAHANA (Persero) sebagai BUMN Pembina.

    Sasaran Program Kemitraan adalah usaha mikro kecil dan menengah dengan kriteria sebagai berikut:

    • Memiliki kekayaan bersih paling banyak Rp500.000.000,- (lima ratus juta rupiah) tidak termasuk tanah dan bangunan tempat usaha.

    • Memiliki hasil penjualan tahunan paling banyak Rp2.500.000.000,- (dua miliar lima ratus juta rupiah).

    • Milik Warga Negara Indonesia.• Berdiri sendiri, bukan merupakan anak

    perusahaan atau cabang perusahaan yang dimiliki, atau berafiliasi baik langsung maupun tidak langsung dengan Usaha Menengah atau Usaha Besar.

    • Berbentuk usaha orang perseorangan, badan usaha yang tidak berbadan hukum, atau badan usaha yang berbadan hukum, termasuk usaha mikro dan koperasi.

    • Memiliki potensi dan prospek usaha untuk dikembangkan.

    • Telah melakukan kegiatan usaha minimal 6 (enam) bulan.

    • Belum memenuhi persyaratan perbankan atau Lembaga Keuangan Non Bank.

    Sejak tahun 1992 hingga 2019 PT DAHANA (Persero) telah membina sebanyak 2.058 Mitra Binaan usaha mikro kecil dan menengah serta koperasi dengan total dana yang disalurkan sebesar Rp36,424 milyar. Wilayah binaan DAHANA meliputi provinsi, kota dan kabupaten di provinsi

    The partnership program aims to encourage and foster a populist economy; distributing development through employment expansion, business opportunities and empowerment of communities to reduce inequality; and establishing partnerships between State-Owned Enterprises with small micro and medium entrepreneurs in the form of individuals, business entities and or cooperatives engaged in the sectors of industry, trade, agriculture, plantation, animal husbandry, fisheries, services and creative industries. Under the Partnership Program, small businesses will become more resilient and independent.

    The partnership is carried out by providing working capital loans and investment capital in accordance with business needs or capabilities, as well as coaching in the form of workshop/ training and promotion and participation in various types of exhibitions. Fund channeled to Partners is budget allowed from the profit portion of PT DAHANA (Persero) as a SOE’s Patron.

    Target of Partnership Program is micro, small and medium size enterprises under the following criteria:

    • Possession of net asset of maximum of Rp500,000,000 (five hundred million rupiah), excluding land and building benefitted for business operation.

    • Record of sales of maximum of Rp2,500,000,000 (two billion and five hundred million rupiah)

    • Indonesian Citizen Ownership.• Independence, being not a subsidiary nor a

    branch of a company, nor direct or indirect affiliated with a Medium Sized Enterprises or Large Sized Enterprise.

    • A corporate body or individual company, a body with no certificate of corporate body, or a corporate body, including micro-enterprises and cooperatives.

    • Business potential and prospects for further development.

    • Have been in business operation of at least 6 (six) months.

    • Not meet the requirements of the banking or Non-Bank Financial Institutions.

    From 1992 to 2019 PT DAHANA (Persero) has given assistance to 2,058 Small and Medium Micro Business Partners and cooperatives with a total fund disbursed of Rp36.424 billion. DAHANA's target areas cover provinces, cities and districts in West Java Province such as Tasikmalaya, Ciamis,

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report9

    Jawa Barat seperti Tasikmalaya, Ciamis, Garut, Banjar, Pangandaran, Cianjur, Bandung, Subang, Indramayu, Sumedang serta provinsi Lampung.

    Pada tahun 2019 total dana yang disalurkan melalui Program Kemitraan dan Program Bina Lingkungan adalah sebesar Rp4,319 milyar. Dari jumlah tersebut, Program Kemitraan menyalurkan bantuan permodalan dan pembinaan kepada 89 Mitra Binaan dengan dana senilai Rp2,259 milyar, dengan rincian :

    • Sektor Industri Rp500juta,• Sektor Perdagangan Rp1,155 milyar,• Sektor Pertanian Rp40juta• Sektor Peternakan Rp277juta,• Sektor Perikanan Rp108juta,• Sektor Jasa Rp99juta• Beban Pembinaan kemitraan sebagai bantuan

    peningkatan kapasitas Mitra Binaan sebesar Rp80juta.

    Berdasarkan indikator penilian kinerja yang ditetapkan dalam Keputusan Menteri BUMN RI No. Kep-100/MBU/2002 tanggal 4 Juni 2002, kinerja PKBL PT DAHANA (Persero) tahun 2019 sangat baik yang diperlihatkan dengan pencapaian realisasi penyaluran dana Program Kemitraan sebesar Rp2,259 miliar untuk fungsi pinjaman modal kerja dan pembinaan untuk berbagai sektor tersebut dari dana tersedia Rp2,296 miliar, sehingga diperoleh tingkat efektivitas penyaluran dana sebesar 98,39% (skor 3) dan tingkat kolektibilitas piutang Mitra Binaan sebesar 85,77% (skor 3), sehingga total skor adalah 6 (enam).

    Garut, Banjar, Pangandaran, Cianjur, Bandung, Subang, Indramayu and Lampung provinces.

    In 2019 the total funds channelled through the Partnership Program and Community Development Program amounted to Rp4.319 billion. Out of the amount, the Partnership Program disbursed capital and management assistance and to 89 Partners with fund worth Rp2.259 billion, detail which is as follows:

    • Rp500 million for the industrial sector,• Rp1.155billion for the trading sector,• Rp40 million for the agriculture sector,• Rp277 million for farm sector,• Rp108 million fisheries sector,• Rp99 million for the service sector,• Rp80 million for the cost of capacity

    improvement assistance to Partners.

    Based on the performance assessment indicators stipulated in the Decree of the Minister of SOE No. Kep-100/MBU/2002 dated June 4, 2002, PT DAHANA (Persero)’s Partnership and Community Development Program is considered to be very good as shown by the realization of the Partnership Program fund disbursement of Rp2.259 billion for working capital loan and guidance functions for various sectors from the available funds Rp2.296 billion, which results in effectiveness of the distribution of funds of 98.39% (score 3) and the collectability rate of Partners of 85.77% (score 3), with the total score of 6 (six).

    No.Indikator

    Indicators

    Persentase

    Percentage

    Bobot / Skor

    Score

    1 Efektivitas Penyaluran

    Disbursement Effectiveness98,39% 3

    2 Tingkat Kolektibilitas Pengembalian Pinjaman

    Collectability85,77% 3

    SKOR KESELURUHAN / TOTAL 6

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 10

    Jasa

    Perikanan

    Peternakan

    Pertanian

    Industri

    Perdagangan 30

    6

    40

    7

    3

    3

    Services

    Fishery

    Farming

    Agriculture

    Industries

    Trading

    Industri Pertanian

    Peternakan

    Perikanan

    Perdagangan

    Hibak Pembinaan Mitra PK

    Jasa

    22% 2%

    12%

    5%

    51%

    Rp500.000.000,- Rp40.000.000,-

    Rp277.500.000,-

    Rp107.500.000,-

    Rp1.155.000.000,-

    Rp80.250.000,-

    Rp99.000.000,-

    4%

    4%

    Industries Agriculture

    Farming

    Fishery

    Trading

    Partnership Program Grants

    Services

    Jumlah Penyaluran Program Kemitraan Total Disbursement of Partnership Program

    Nilai Penyaluran PK Rp2.259.250.000,-dengan perbidangan:

    Amount of PK Distribution Rp 2,259,250,000for sectors:

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report11

    B. Program Bina Lingkungan

    Ruang lingkup Bantuan Program Bina Lingkungan BUMN Pembina (DAHANA) sesuai Peraturan Menteri Badan Usaha Milik Negara No. PER-02/MBU/7/2017 tanggal 5 Juli 2017, pasal 9, ayat 3 huruf a-g meliputi bantuan korban bencana alam, bantuan pendidikan dan/ atau pelatihan, bantuan peningkatan kesehatan, bantuan prasarana dan/ atau sarana umum, bantuan pelestarian alam dan bantuan sosial kemasyarakatan dalam rangka pengentasan kemiskinan.

    B. Community Development Program

    The scope of the Assistance for Community Development Program of Fostering SOE (DAHANA) in accordance with Minister of State Owned Enterprises Regulation No. PER-02 /MBU/7/2017 dated 5 July 2017, article 9, paragraph 3 letter a-g includes assistance for casualties of natural disasters, education and/or training assistance, health improvement assistance, infrastructure assistance and/or public facilities, nature conservation assistance and social assistance in the context of poverty alleviation.

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 12

    Pada tahun 2019, dari total dana Program Kemitraan Bina Lingkungan sebesar Rp4,319 milyar yang disalurkan melalui kegiatan Program Bina Lingkungan adalah sebesar Rp2,060 milyar dengan rincian:

    • Sosial kemasyarakatan (pengentasan kemiskinan) sebesar Rp902 juta,

    • Sarana ibadah Rp206 juta,• Pelestarian alam Rp32 juta,• Pengembangan sarana umum Rp187 juta• Pendidikan dan/atau Pelatihan Rp505 juta,• Bencana alam Rp76 juta, dan• Kesehatan masyarakat sebesar Rp152 juta.

    1. Kegiatan Bantuan Bencana Alam.Bantuan bencana alam adalah bantuan untuk korban bencana alam berbentuk kegiatan pengobatan, logistik, penyediaan hunian sementara dan bantuan lainnya.

    2. Kegiatan Pendidikan dan Pelatihan.Bantuan di bidang pendidikan dan pelatihan dalam bentuk: (a) bantuan beasiswa untuk para pelajar berprestrasi dan tidak mampu, (b) perbaikan fasilitas pendidikan dan pengadaan sarana dan prasarana sekolah (umum, pesantren, madrasah) serta usaha-usaha proses penelitian dan pengembangan pendidikan masyarakat, (c) pelatihan peningkatan kompetensi warga sekitar, seperti pelatihan mengemudi, kursus komputer, kursus membatik dan lainnya.

    3. Kegiatan Peningkatan Kesehatan Masyarakat.Bantuan ditujukan untuk meningkatkan fasilitas kesehatan masyarakat yang meliputi (a) pembangunan dan renovasi sarana pelayanan kesehatan, (b) pembangunan dan renovasi sarana sanitasi umum, (c) khitan massal, (d) pengobatan gratis masyarakat, pengadaan obat-obatan, perbaikan gizi balita melalui Posyandu, serta (e) kegiatan pelayanan kesehatan masyarakat lainnya.

    4. Kegiatan Pengembangan Sarana Umum.Bantuan ditujukan untuk membangun dan memperbaiki fasilitas umum untuk meningkatkan fungsi dan kegunaannya bagi masyarakat setempat, meliputi jalan umum, jembatan, sarana olah raga, dan fasilitas umum lainnya.

    5. Kegiatan Keagamaan.Bantuan diberikan untuk kegiatan seremonial keagamaan berupa : (a) pembangunan dan

    In 2019, of the total funds of the Partnership and Community Development of Rp4.319 billion which was channelled through the Community Development Program activities was Rp2.060 billion, detail which is as follows :

    • Social assistance (poverty alleviation) of Rp902million,

    • Praying facilities of Rp206 million,• Environment conservation of Rp32 million,• Development of public facilities of Rp187

    million,• Workshop and/or training of Rp505 million, • Natural disaster of Rp76 million,• Public health of Rp152 million.

    1. Natural Disaster Assistance Activities.Natural disaster relief is assistance for casualties of natural disasters in the form of medical activities, logistics, provision of temporary housing and other forms of assistance.

    2. Education and Training Activities.Assistance in the field of education and training is in the form of: (a) scholarship assistance for bright students of low-income families, (b) improvement of education facilities and provision of school facilities and infrastructure (general, Islamic boarding schools, madrassas) and processes for community research and development, (c) training to improve the competency of the surrounding community, such as driving training, computer courses, batik courses and others.

    3. Community Health Improvement Activities.Assistance is intended to improve public health facilities which include (a) construction and renovation of health care facilities, (b) construction and renovation of public sanitation facilities, (c) mass circumcision, (d) free community treatment, procurement of medicines, improvement of toddler nutrition through Posyandu (integrated medical service station) , and (e) other public health service activities.

    4. Public Facility Development Activities.Assistance is aimed at building and repairing public facilities to improve their functions and uses for local communities, including public roads, bridges, sports facilities, and other public facilities.

    5. Religious Activities.Assistance is provided for religious ceremonial activities in the form of: (a) construction and

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report13

    perbaikan rumah ibadah, (b) pengadaan sarana ibadah, dan (c) pengadaan sarana penunjang lainnya untuk meningkatkan fungsi dan kegunaan fasilitas tersebut bagi masyarakat.

    6. Kegiatan Pelestarian Alam.Bantuan pelestarian alam dapat berbentuk bantuan reboisasi atau penghijauan, pemeliharaan daerah aliran sungai dan lain sebagainya.

    7. Kegiatan Sosial Kemasyarakatan dalam rangka Pengentasan Kemiskinan.Bantuan ditujukan untuk membantu meningkatkan taraf hidup masyarakat yang meliputi: (a) elektrifikasi di daerah yang belum teraliri listrik; (b) penyediaan sarana air bersih; (c) penyediaan sarana Mandi Cuci Kakus; (d) perbaikan rumah untuk masyarakat tidak mampu; (e) bantuan santunan fakir miskin, anak yatim dan jompo; (f ) bantuan pendidikan, pelatihan, pemagangan, promosi, dan bentuk bantuan lain yang terkait dengan upaya peningkatan kemandirian ekonomi usaha kecil selain Mitra Binaan Program Kemitraan; (g) bantuan pembibitan untuk pertanian, peternakan dan perikanan; serta bantuan peralatan usaha (selain Mitra Binaan Program Kemitraan).

    repair of praying houses, (b) procurement of religious facilities, and (c) provision of other supporting facilities to improve the functions and uses of these community facilities.

    6. Nature Conservation Activities.Nature conservation assistance may take the form of reforestation or reforestation assistance, maintenance of river basin and so on.

    7. Social Activities for Poverty Alleviation.Assistance is intended to help improve people's standard of living which includes: (a) electrification in non-electrified areas; (b) provision of clean water facilities; (c) provision of toilet and wash facilities; (d) home improvement for the poor; (e) assistance for the needs of the poor, orphans and the elderly; (f ) educational assistance, training, apprenticeship, promotion and other forms of assistance related to efforts to increase the economic independence of small businesses in addition to the Partners of the Partnership Program; (g) nursery assistance for agriculture, livestock and fisheries; and assistance with business equipment (other than Partnership of the Partnership Program).

    Alokasi Penyaluran Bina Lingkungan

    dalam ribuan rupiah in thousand of rupiah

    Allocation for Community Development Program

    No.Daerah

    Area

    RKA Tahun 2019

    Budget 2019

    Realisasi

    Realization 2019

    Persentase (%)

    Percentage (%)

    1 Korban Bencana Alam Natural Disaster Casualties 200.000.000 76.017.150 38,01

    2 Pendidikan dan atau PelatihanWorkshop/Training 450.000.000 505.073.501 112,24

    3 Peningkatan KesehatanHealth Care 200.000.000 151.791.000 75,90

    4 Sarana dan Prasarana UmumPublic Facilities and Infrastructure 400.000.000 187.250.000 46,81

    5 Sarana IbadahPraying Houses 200.000.000 205.535.500 102,77

    6 Pelestarian AlamNatural Conservation 100.000.000 31.640.000 31,64

    7 Sosialisasi Masyarakat (TASKIN)Social Charity (Proverty Alleviation) 500.000.000 902.224.227 180,44

    JUMLAH / TOTAL 2.050.000.000 2.059.531.378 100,46

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 14

    NoDaerah

    Area Jaka

    rta

    Bogo

    r

    Gar

    ut

    Band

    ung

    Kab.

    Tas

    ik

    Sum

    edan

    g

    Suba

    ng

    Kota

    Tas

    ik

    Banj

    arne

    gara

    Pand

    egla

    ng

    Leba

    k

    Tang

    eran

    g

    Cile

    gon

    Palu

    Lom

    bok

    1Korban Bencana AlamNatural Disaster Casualties 1

    3.22

    6

    7.50

    0

    2.00

    0

    20.0

    00

    75.0

    00

    10.0

    00

    25.0

    00

    25.0

    00

    2Pendidikan dan atau PelatihanWorkshop/Training 1

    0.00

    0

    423.

    261

    5.00

    0

    5.00

    0

    3Peningkatan KesehatanHealth Care 18

    5.66

    9

    4

    Sarana dan Prasarana UmumPublic Facilities and Infrastructure

    72.4

    50

    60.0

    00

    50.0

    00

    5Sarana IbadahPraying Houses 17

    .848

    85.5

    86

    42.0

    00

    5.00

    0

    50.0

    00

    6Pelestarian AlamNatural Conservation 20

    .996

    48.6

    78

    7

    Sosialisasi Masyarakat (TASKIN)Social Charity (Proverty Alleviation)

    10.0

    00

    1.00

    0

    15.0

    00

    3.00

    0

    12.0

    00

    1.00

    0

    657.

    061

    48.0

    20

    JUMLAH (dalam ribuan rupiah)/(TOTAL (in thousands of rupiah 10

    .000

    1.00

    0

    15.000

    3.00

    0

    43.073

    8.50

    0

    1.44

    6.99

    3

    203.69

    8

    20.000

    75.000

    10.000

    10.000

    100.00

    0

    25.000

    25.000

    Sebaran Wilayah PenyaluranBina Lingkungan

    Distribution of Distribution Areas CommunityDevelopment

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report15

    PT DAHANA (Persero) menyalurkan bantuan untuk fasilitas pendidikan ke tiga sekolah di Kabupaten Subang yaitu SMK Negeri Cibogo, SMP Negeri 1 Cibogo yang berada di Kecamatan Cibogo dan SMP Negeri 1 Subang yang berada di Wilayah Kecamatan Subang pada 9 Januari 2019.

    Jenis bantuan yang diserahkan berbeda-beda, sesuai permohonan dan permintaan dari pihak sekolah yang disampaikan kepada DAHANA.

    PT DAHANA (Persero) distributed assistance to three schools in Subang District, namely SMK Negeri Cibogo, SMP Negeri 1 Cibogo located in Cibogo Subdustrict, and SMP Negeri 1 Subang located in Subang Subdistrict on January 2019.

    The types of distributed assistance vary according to the requirements and demands of the schools.

    Awal 2019, DAHANA Salurkan Bantuan untuk 3 Sekolah di SubangIn early 2019, DAHANA Distributed Assistance to 3 Schools in Subang

    TUMBUH, TANGGUH, DAN MANDIRIGROWING, EXCELLENT, AND INDEPENDENT

    “Program Kemitraan dan Bina Lingkungan yang digulirkan oleh DAHANA memiliki tujuan untuk menciptakan mitra binaan dan masyarakat yang berkembang, tangguh dan mandiri. Oleh karenanya, program yang diluncurkan pun dapat berjalan secara berkelanjutan.”

    “DAHANA’s Partnership and Community Development Program has the aim of fostering the community to help them develop, excel and gain independence communities. Therefore the programs should be run in a sustainable way.”

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 16

    PT DAHANA (Persero) menjadi salah satu sponsor kegiatan PING TV di Subang. PING TV merupakan akronim dari Komunitas Pinggiran Tapi Visioner, sebuah komunitas pencinta cabor tenis meja. PING TV menggelar event Brotherhod Camp VII, sebuah turnamen yang diikuti oleh banyak peserta. Kegiatan yang bertajuk “Unity In Diversity” berlangsung selama dua hari pada 16-17 Februari 2019 yang dihelat di Gor Gotong Royong Subang.

    PT DAHANA (Persero) became one of the sponsors for PING TV activity in Subang. PING TV is an acronym for “Pinggiran Tapi Visioner”, a community of table tennis sports enthusiasts. The community held a tournament called Brotherhod Camp VII with ample participants. Bringing up the theme of “Unity in Diversity”, the event lasted for two days from 16-17 February 2019, taking place in Gor Gotong Royong Subang.

    DAHANA Dukung Lahirnya Atlet Tenis MejaDAHANA Supports the Making of Table Tennis Athletes

    PT DAHANA (Persero) pada 10 April 2019 melalui PKBL DAHANA mengirimkan bantuan logistik untuk tanggap darurat, berupa mie instan dan air mineral kepada korban banjir akibat luapan sungai Ciasem.

    Intensitas hujan yang cukup tinggi di wilayah Subang, mengakibatkan meluapnya air Sungai Ciasem. Kejadian banjir akibat luapan sungai Ciasem ini dimulai sejak Selasa, 9 April 2019. Ratusan rumah dan hektaran lahan sawah terendam banjir.

    On 10 April 2019 PT DAHANA (Persero) through PKBL DAHANA sent logistics consisting of instant noodles and mineral water as emergency response for people affected by the flood from Ciasem river overflow.

    The high rain intensity in Subang caused the Ciasem river to have an overflow. The flood occurred since Tuesday, 9 April 2019. Hundreds of houses and acres of rice field were drowned.

    Ciasem Terendam Banjir, DAHANA Kirim LogistikDAHANA Sent Logistics to Flooded Areas after Ciasem River Overflow

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report17

    Paguyuban istri-istri karyawan PT DAHANA (Persero) atau Tataliwargi melaksanakan Tataliwargi Berbagi ke tiga Panti Asuhan pada Jumat 26 April 2019. Tempat pertama yang dikunjungi yaitu Panti Asuhan Al-Rasyid, Panti Asuhan Muhammadiyah dan Panti Asuhan Amaliyah Subang. Bantuan yang diberikan berupa bahan sembako untuk keperluan makan di panti, seperti beras, mie, telur, minyak goreng, dan beberapa peralatan kebersihan.

    Association of Wives of PT DAHANA (Persero)’s employees, or Tataliwargi, held an event called “Tataliwargi Berbagi” in three Orphanages on Friday, 26 April 2019. The three places are Al-Rasyid Orphanage, Muhammadiyah Orphanage, and Amaliyah Subang Orphanage. The assistance consisted of staples for meals in the orphanage, such as rice, noodles, eggs, cooking oil, and some cleaning tools.

    Tataliwargi DAHANA Kunjungi Panti Asuhan untuk BerbagiDAHANA’s Tataliwargi Visited Orphanages

    PT DAHANA (Persero) memberikan bantuan kepada 20 Masjid yang ada di Wilayah Kecamatan Cibogo. Bantuan yang disalurkan ke masjid sesuai dengan permintaan dan kebutuhan pengurus masjid. Bantuan DAHANA ini diserahkan langsung kepada pengurus masjid bersamaan dengan pelaksanaan kegiatan Tarhib Ramadhan di Musholla Kampus DAHANA pada Jumat, 3 Mei 2019.

    PT DAHANA (Persero) provided assistance to 20 Mosques in the Cibogo Subdistrict Area. Assistance was distributed to the mosque in accordance with the requests and needs of mosque administrators. This DAHANA assistance was handed over directly to the mosque management along with the implementation of the Tarhib Ramadhan activities at the DAHANA Campus Musholla on Friday, 3 May 2019.

    Jelang Ramadhan, DAHANA Sebar Bantuan ke 20 MasjidDAHANA Welcomes Ramadan by Distributing Assistance to 20 Mosques

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 18

    Menteri BUMN Rini M Soemarno beserta 15 Direktur BUMN pada 11-12 Mei 2019 melakukan safari Ramadhan di Provinsi Jawa Tengah. Dalam giat safari Ramadhan, PT DAHANA (Persero) menyalurkan bantuan Bina Lingkungan sebesar Rp.50.000.000,- untuk pembangunan dan renovasi sebuah masjid di Desa Krajan, Pekucen, Kabupaten Banyumas.

    PT DAHANA (Persero) membagikan santunan untuk 200 orang anak yatim yang berasal dari tiga yayasan di Kota Serang. Tiga yayasan yatim yang menerima bantuan DAHANA adalah LKSA Yakenas, LKSA Al Mubarok, dan Yayasan Bina Wanita Bahagia. Acara santunan diselenggarakan pada 17 Mei 2019, di Lembaga Kesejahteraan Sosial Anak (LKSA) YAKENAS, Serang, Banten. Selain membagikan santunan kepada anak Yatim, DAHANA turut memberikan bantuan pembangunan sebesar 100 Juta Rupiah kepada LKSA YAKENAS, yang diketahui mengalami gagal bangun asrama yatim akibat kekurangan dana.

    SOE Minister Rini M Soemarno along with 15 SOE Directors on 11-12 May 2019 conducted a Safari Ramadan in Central Java. During the Safari Ramadan, PT DAHANA (Persero) distributed Community Development assistance amounting to Rp50,000,000 for the construction and renovation of a mosque in Krajan Village, Pekucen, Banyumas District.

    PT DAHANA (Persero) distributed donation to 200 orphans from three foundations in Serang City. The three orphan foundations that received DAHANA's assistance are LKSA Yakenas, LKSA Al Mubarok, and the Bina Wanita Bahagia Foundation. The donation program was held on 17 May 2019, at the Children's Social Welfare Institution (LKSA) YAKENAS, Serang, Banten. In addition to distributing donations to orphans, DAHANA also provided development assistance in the amount of 100 million Rupiah to LKSA YAKENAS, who are known to have failed to build orphan’s dorms due to lack of funds.

    Safari Ramadhan BUMN, DAHANA Bantu Renovasi Masjid di BanyumasDAHANA Assisted Banyumas Mosque Renovation as Part of SOE Safari Ramadan

    DAHANA Beri Santunan dan Bangun Asrama Yatim di BantenDAHANA Provided Donation and Built Orphan’s Dorm in Banten

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report19

    80 anak yatim yang berada di wilayah Desa Sadawarna, Kecamatan Cibogo, Subang, pada 23 Mei 2019 diundang hadir dalam acara buka puasa bersama dengan karyawan PT DAHANA (Persero) di Gedung Bale DAHANA. Selain menggelar buka puasa bersama, dilaksanakan juga acara pemberian santunan kepada anak yatim oleh Direktur Keuangan & SDM PT DAHANA (Persero) Asmorohadi. Bersamaan dengan kegiatan ini, juga dilakukan acara penyerahan paket pangan murah untuk warga tidak mampu di Desa Sadawarna. Setiap paket di dalamnya terdapat, Minyak goreng 1 liter, gula pasir 1 Kg, dan beras 5 Kg, dengan total nilai seharga Rp. 90.000,- namun warga hanya cukup membayar seharga Rp25.000,-.

    Team Humas dan PKBL PT DAHANA (Persero) memberikan bantuan berupa bahan kebutuhan pokok serta permainan anak kepada Yayasan Al Ikhlas Subang pada tanggal 17 Juli 2019..Yayasan yang berlokasi di Jl. Ukong Sutaatmaja, Cigadung, Subang ini mengasuh anak yatim piatu.

    On 23 May 2019, 80 orphans in the village of Sadawarna, Cibogo Subdistrict, Subang, were invited to attend the iftar together with PT DAHANA (Persero) employees at the Bale DAHANA Building. In addition to holding a joint iftar, there was also an event to provide donations to orphans by Asmorohadi, Finance & HR Director of PT DAHANA (Persero). Along with this activity, there was also an event to hand over cheap food packages to people in need in Sadawarna Village. Each package contains 1 liter of cooking oil, 1 kg of sugar, and 5 kg of rice, with a total value of Rp90,000.- that can be purchased at Rp25,000.-

    The Public Relations and PKBL Team of PT DAHANA (Persero) provided assistance in the form of basic necessities and children's games to Al-Ikhlas Subang Foundation on 17 July 2019. The foundation, located in Jl. Ukong Sutaatmaja, Cigadung, Subang, provides care for orphans.

    Safari Ramadhan, DAHANA Santuni Anak Yatim dan Pangan Murah untuk Warga Tak MampuSafari Ramadhan, DAHANA Assisted Orphans and Provided Cheap Food for those in Need

    DAHANA Salurkan Bantuan untuk Anak Yatim Yayasan Al-IkhlasDAHANA Provided Assistance to Al-Ikhlas Foundation Orphans

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 20

    Hampir satu tahun Taman Canda berdiri, dalam prosesnya tengah berupaya mengoptimalkan gerakan literasi untuk masyarakat sekitar DAHANA. Taman Canda selain dilengkapi dengan berbagai buku bacaan untuk anak-anak, juga dilengkapi dengan alat peraga edukasi. Dalam waktu dekat, area ini juga akan semakin ramai dengan berdirinya museum bahan peledak Dahana.

    PT DAHANA (Persero) menyalurkan peralatan rumah tangga seperti kompor gas, tabung dan regulator gas LPG, panci, peralatan makan, ember, sarung, dan handuk kepada korban kebakaran Desa Mangkahui. Bantuan ini diserahkan Tim DAHANA Jobsite Project (JsP) PT Indo Muro Kencana (IMK) kepada korban di Kantor Desa Mangkahui, Kalimantan Tengah, Kamis, 4 Juli 2019.

    It has been a year since Taman Canda was built in an effort to optimize the literacy movement for the community around DAHANA. Taman Canda is not only equipped with various reading books for children, it also provides educational aids. In the near future, this area will also be increasingly crowded with the establishment of the Dahana explosives museum.

    PT DAHANA (Persero) distributed household appliances such as gas stoves, LPG cylinders and gas regulators, pans, cutlery, buckets, gloves, and towels to the victims of fire at Mangkahui Village. This assistance was handed over by PT Indo Muro Kencana's (IMK) Jobsite Project (JsP) Team to the victims at the Mangkahui Village Office, Central Kalimantan, on Thursday, 4 July 2019.

    Semakin Asyik Bermain di TAMAN CANDA DahanaDahana’s TAMAN CANDA Becoming a More Fun Place to Play

    DAHANA Serahkan Bantuan untuk Korban Kebakaran Mangkahui KaltengDAHANA Handed Over Assistance to Victims of Mangkahui Fire in Central Kalimantan

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report21

    PT DAHANA (Persero) melalui Unit PKBL melakukan program Bina Lingkungan berupa penyaluran bantuan 200 bibit tanaman guna mendukung Sekolah Kerja Nyata 2019 SMAIT As-Syifa Kabupaten Subang. Penyerahan bantuan bibit pohon dilakukan pada 9 Agustus 2019 dan diserahkan langsung secara simbolis oleh ketua PKBL DAHANA Eman Suherman dan diterima oleh Wakil Kepala Sekolah SMAIT As-Syifa, Abadi Yusuf, M.Pd.

    Dalam rangka peringatan HUT RI yang ke-74 dan menyambut HUT DAHANA ke-53, SMPN 2 Cibogo kembali mendapat bantuan dari DAHANA berupa renovasi MCK, sarana air bersih dan Mushola senilai hampir 40 juta rupiah. Penyerahan bantuan dilakukan secara simbolis bertepatan dengan upacara peringatan detik detik proklamasi 17 Agustus 2019 dan diterima langsung oleh Kepala Sekolah SMPN 2 Cibogo, Ating Hedi Irawan, S.Pd.

    PT DAHANA (Persero) through PKBL Unit carried out an Environmental Development program by giving assistance of 200 plant seeds to support the As-Syifa Subang’s 2019 Sekolah Kerja Nyata program. The delivery of tree seedlings was carried out on 9 August 2019 and was handed over symbolically directly by DAHANA PKBL chairman Eman Suherman, and received by the Deputy Head of As-Syifa High School, Abadi Yusuf, M.Pd.

    In commemoration of the 74th Indonesian Independence Day and welcoming the 53rd Anniversary of DAHANA, SMPN 2 Cibogo received another donation from DAHANA in the form of renovation of public toilets, clean water facilities and prayer rooms worth almost 40 million Rupiah. The aid was delivered symbolically, in coincidence with the commemoration ceremony of the 17 August 2019 proclamation, and was received directly by the Principal of SMP 2 Cibogo, Ating Hedi Irawan, S.Pd.

    DAHANA Bantu Bibit Tanaman Sekolah Kerja Nyata SMAIT Assyifa SubangDAHANA Donated Plant Seeds to Support SMAIT Assyifa Subang ‘s Sekolah Kerja Nyata Program

    DAHANA Bantu Renovasi Sarana Pendidikan SMP 2 CibogoDAHANA Assisted Educational Facilities Renovation at SMP 2 Cibogo

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 22

    PT DAHANA (Persero) melalui Program Kemitraan dan Bina Lingkungan (PKBL) memberikan bantuan berupa 150 paket yang terdiri dari beras, gula, tepung, sarden, dan mie goreng kepada anak yatim di Kelurahan Suralaya, Pulomerak, Kota Cilegon. Acara ini dilaksanakan pada Kamis, 5 September 2019. Lokasi ini berada di sekitar Site Project Indonesia Power dimana DAHANA turut terlibat pada pembangunannya.

    PT DAHANA (Persero) mendukung acara karya bakti yang digagas Danlanud Suryadarma Kalijati dalam rangka memperingati hari ulang tahun TNI yang ke-74. Karya Bakti dilaksanakan pada Kamis pagi, 26 September 2019 bertempat di Pintu Uyuh yang terletak Jl. Arief Rahman Hakim Kabupaten Subang. Pada kesempatan kali ini, DAHANA memberikan bantuan berupa 15 tong sampah dan 200 bibit pohon sebagai bentuk dukungan DAHANA dalam menjaga kebersihan dan penghijauan lingkungan serta sebagai perwujudan dari BUMN hadir untuk negeri.

    PT DAHANA (Persero) through the Partnership and Community Development Program (PKBL) provided assistance of 150 packages consisting of rice, sugar, flour, sardines, and fried noodles to orphans in Suralaya Village, Pulomerak, Cilegon City. This event was held on Thursday, 5 September 2019, taking place around the Indonesia Power Site Project where DAHANA was involved in the construction.

    PT DAHANA (Persero) supported the community service program initiated by Danlanud (Air Base Commander) Suryadarma Kalijati in commemoration of the 74th birthday of the TNI (Indonesian National Army). Karya Bakti was held on Thursday morning, 26 September 2019 at Uyuh Gate on Jl. Arief Rahman Hakim, Subang District. In this occasion, DAHANA provided assistance of 15 trash cans and 200 tree seedlings as DAHANA's support in maintaining environmental cleanliness and greening as well as the embodiment of SOE’s “Here for the Nation”.

    Masih BHUN, DAHANA Berikan Sembako Pada Anak Yatim CilegonStill BHUN, DAHANA Provided Staples to Cilegon Orphans

    Karya Bakti TNI, DAHANA Sumbang Tong Sampah dan Ratusan Bibit TanamanDAHANA Donated Trash Cans and Hundreds of Plant Seeds for TNI’s Karya Bakti

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report23

    Pekan CSR DAHANA 2019 mulai berlangsung pada 9 - 15 Oktober 2019 di area Bale DAHANA, Subang. Acara ini merupakan puncak kegiatan CSR DAHANA pada tahun 2019. Hari pertama Pekan CSR DAHANA, diisi dengan berbagai macam lomba Tingkat SD. Hari kedua, kegiatan diisi dengan berbagai macam lomba tingkat SLTP/SLTA sekabupaten Subang, Hari ketiga program CSR DAHANA diisi dengan lomba mewarnai untuk anak usia dini se-Kecamatan Cibogo. Pada hari keempat, program Pekan CSR DAHANA menggelar pengobatan gratis untuk 1000 orang masyarakat disekitar perusahaan. Hari terakhir diisi dengan kegiatan penyuluhan tentang gizi bekerja sama dengan pihak Puskesmas Cibogo dan Donor Darah yang bekerja sama dengan PMI Kabupaten Subang.

    PT DAHANA (Persero) melaksanakan Program Bina Lingkungan Pengobatan Gratis untuk 1.000 warga yang berada di sekitar perusahaan, khususnya yang berada di wilayah Kecamatan Cibogo, Subang pada Senin, 14 Oktober 2019 di Bale Dahana Subang. Kegiatan pengobatan gratis ini kerjasama antara DAHANA dengan Puskesmas Cibogo.

    DAHANA’s 2019 CSR Week was held from 9 to 15 October 2019 in Bale DAHANA, Subang. This event was the culmination of DAHANA's CSR activities in 2019. In the first day of the DAHANA CSR Week, various kinds of elementary level competitions were held. The second day, the activities included various kinds of junior and senior high level competitions in Subang District, and the third day DAHANA's CSR program was for coloring competitions for young children throughout Cibogo Subdistrict. On the fourth day, DAHANA's CSR Week program held free medical treatment for 1000 people living in the Company’s vicinity. On the last day, the even was concluded by counseling activities on nutrition in collaboration with the Cibogo Health Center, as well as Blood Donors in collaboration with Subang District’s Red Cross.

    PT DAHANA (Persero) implemented the Environment Development Program by giving Free Medical Treatment for 1,000 residents living in the Company’s vicinity, especially those in the Cibogo Subdistrict, Subang on Monday, 14 October 2019 at Bale Dahana Subang. This free medical activity was in collaboration with Cibogo Health Center.

    PEKAN CSR DAHANA 2019, Pengobatan Gratis, Edukasi hingga RekreasiFree Medical Treatment, Education and Recreation at DAHANA’s 2019 CSR Week

    PEKAN CSR, DAHANA Berikan Pengobatan Gratis bagi 1.000 WargaDAHANA Provided Free Medical Treatment for 1,000 Locals for CSR Week

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 24

    Dalam rangka memeriahkan Pekan CSR DAHANA 2019, PT DAHANA (Persero) bekerja sama dengan PMI Kabupaten Subang melakukan Program Donor Darah yang digelar pada Selasa, 15 Oktober 2019 di gedung Bale DAHANA. Antusiasme karyawan DAHANA begitu tinggi sehingga kuota 50 kantong darah yang telah disediakan bisa terisi penuh.

    Program kemitraan merupakan program yang digulirkan dalam bentuk pinjaman lunak untuk masyarakat pelaku usaha jenis UMKM. Hernawan, salah satu pengrajin ukiran patung kayu yang sudah bergabung menjadi mitra binaan DAHANA menyebutkan, usahanya bisa semakin berkembang semenjak bergabung menjadi mitra binaan DAHANA. Hernawan bisa menghasilkan 3.000 unit patung ukuran kecil dengan omset mencapai Rp. 12.000.000,- sampai Rp.15.000.000,- setiap bulannya dengan keuntungan mencapai 40%.

    Adding to the fiesta of DAHANA’s 2019 CSR Week, PT DAHANA (Persero) in collaboration with the Subang District’s Red Cross conducted a Blood Donation Program which was held on Tuesday, 15 October 2019 at Bale DAHANA building. Much enthusiasm was shown by DAHANA's employees that all of the allocated 50 bags of blood were filled.

    The partnership program is a program implemented in the form of soft loans to the community of UMKM (Medium, Small, and Micro Businesses) entrepreneurs. Hernawan, one of the wood sculptors who have joined DAHANA's foster partners, said that his business grew even more since joining DAHANA's foster partners. Hernawan can produce 3,000 small sized sculptures with a turnover of up to Rp12,000,000 to Rp15,000,000 per month with profits reaching 40%.

    Donor Darah di PEKAN CSR DAHANA 2019 diserbu PendonorDonors Crowded DAHANA’s Blood Donation of 2019 CSR Week

    Program Kemitraan Dahana Bantu UMKM BerkembangDahana Partnership Program Supports UMKM Development

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report25

    PT DAHANA (Persero) membangun sebuah kawasan edukatif yang diberi nama TAMAN CANDA.

    TAMAN CANDA adalah sebuah kawasan terintegrasi antara taman bacaan, taman bermain, dan musium yang terletak disebuah bangunan cagar budaya milik PT DAHANA (Persero). Didalamnya, terdapat beberapa fasilitas untuk masyarakat seperti perpustakaan yang menyediakan berbagai macam buku bacaan, taman bermain anak, dan musium yang memajang sejarah perjalanan PT DAHAN (Persero). Tujuannya adalah menyediakan area edukatif bagi masyarakat dan juga melestarikan keberadaan buku sebagai sumber ilmu dan menyediakan media informasi pengetahuan dan hiburan. TAMAN CANDA buka setiap pagi pukul 10.00 – 12.00 dan sore pukul 14.00 – 16.00 dari Senin hingga Jumat.

    Pada Kamis, 31 Oktober 2019 kesempatan kali ini NGULIK diisi dengan acara lomba mewarnai dan membuat origami yang diikuti oleh 45 orang anak yang berasal dari 3 sekolah yang berada di Desa Sadawarna. Sekolah tersebut adalah TK Tunas Harapan, TK Nurul Iman, dan PAUD Bina insan.

    PT DAHANA (Persero) built an educational area named TAMAN CANDA.

    It is an integrated area of a reading park, a playground and a museum located in a cultural heritage building owned by PT DAHANA (Persero). Several facilities are available for the community such as a library providing a variety of reading books, children's playgrounds, and museums that display the journey of PT DAHANA (Persero). This facility aims to provide an educational area for the community, preserve books as a source of knowledge, and provide a media for information, knowledge and entertainment. TAMAN CANDA is open every morning at 10.00 - 12.00 and evening at 14.00 - 16.00 from Monday to Friday.

    On Thursday, 31 October 2019, NGULIK (Ngumpul Asik/Fun Together) had coloring and origami competition participated by 45 children from 3 schools in Sadawarna village. The schools are Tunas Harapan Kindergarten, Nurul Iman Kindergarten, and PAUD (Preschool) Bina Insan.

    TAMAN CANDA, Usaha DAHANA Mencerdaskan Generasi Melek BacaTAMAN CANDA, DAHANA’s Attempt to Encourage Literacy

    TAMAN CANDA DAHANA Bikin NGUMPUL ASIKDAHANA’s TAMAN CANDA is a Fun Place to Get Together

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 26

    PT DAHANA (Persero) menyerahkan bantuan berupa 1.000 bibit mangrove tanggal 10 Nopember 2019 yang bertepatan dengan Hari Pahlawan pada acara Festival Pantai Pondok Puteri sebagai upaya dalam pelestarian kawasan pantai utara Kabupaten Subang. Penyerahan 1.000 bibit mangrove dilakukan secara simbolis kepada Kepala Desa Legon Wetan dan disaksikan langsung oleh Kepala Dinas Pariwisata Kabupaten Subang dan Camat Legon Kulom.

    PT DAHANA (Persero) secara khusus diundang oleh Pemerintah Daerah Kabupaten Subang untuk menjadi pembicara dalam acara Gebyar CSR Kabupaten Subang Tahun 2019 yang diadakan di Hotel Nalendra Subang (9/12).

    Lestarikan Kawasan Pantai Utara Subang, DAHANA "Tanam" 1.000 Bibit MangroveDAHANA "Planted" 1,000 Mangrove Seeds for Subang North Beach Conservation

    Success Story Dahana dalam Gebyar CSR Pemkab Subang 2019Dahana’s Success Story in Subang District’s CSR Event 2019

    PT Dahana (Persero) donated 1,000 mangrove seedlings on 10 November 2019 or Memorial Day in a Pondok Puteri Beach Festival event as conservation efforts in the northern coastal region of Subang District. 1,000 mangrove seedlings were handed over symbolically to Head of Legon Wetan village and witnessed by the Head of Tourism of Subang District and Head of Legon Kulom Subdistrict.

    PT DAHANA (Persero) was exclusively invited by the Subang District Government to be a speaker at the 2019 Subang District CSR Event held at Nalendra Hotel Subang (9/12).

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report27

    PT DAHANA (Persero) melalui program CSR memberikan bantuan kepada Warga Kampung Sariasih, Desa Sadawarna, Kabupaten Subang berupa pembangunan sarana air bersih, bantuan penyambungan sambungan listrik sebanyak 3 rumah, dan pembagian sembako sebanyak 50 paket. Penyerahan bantuan diserahkan langsung oleh Direktur Keuangan & SDM PT DAHANA (Persero) Asmorohadi pada Kamis, 19 Desember 2019.

    Unit PKBL PT DAHANA (Persero) menggelar pelatihan E-commerce dan Pembukuan untuk pelaku usaha UMKM yang sudah tergabung kedalam Mitra Binaan Dahana. Bekerja sama dengan Pusat Layanan Usaha Terpadu Koperasi dan Usaha Mikro Kecil Dan Menengah (PLUT KUMKM) Kabupaten Subang, pelatihan diselenggarakan pada hari Kamis, 19 Desember 2019 di Gedung Diklat Kampus Dahana dan diikuti oleh puluhan peserta yang merupakan Mitra Binaan Dahana.

    Perusahaan Bahan Peledak Dahana Bantu Warga Kampung Sariasih SubangExplosives Company Dahana Provided Assistance to Sariasih, Subang Community

    Bantu UMKM, DAHANA Berikan Pelatihan E-commerceDAHANA Held E-commerce Training to Support UMKM

    PT DAHANA (Persero) through its CSR program provided assistance to the residents of Sariasih Village, Sadawarna Village, Subang District, which included construction of clean water facilities, assistance to connect electricity to 3 houses, and distribution of a total of 50 packages food packages. The aid was delivered directly by the Director of Finance & HR of PT DAHANA (Persero) Asmorohadi on Thursday, 19 December 2019.

    PT DAHANA (Persero)’s PKBL Unit held E-commerce and Bookkeeping training for UMKM (Medium, Small, and Micro Businesses) entrepreneurs incorporated into Dahana Foster Partners. In collaboration with the Subang District Cooperatives and Micro, Small, and Medium Business Service Center (PLUM KUMKM), the training was held on Thursday, 19 December 2019 at Dahana Campus Training Center and attended by dozens of participants from Dahana Foster Partners.

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 28

    PT DAHANA (Persero) memberikan bantuan kepada warga masyarakat berupa pengadaan sarana air bersih di 5 titik yaitu di kampung Cisuruh, Kembang Kuning, Buah Dodol, Kubang Kebo, Kampung Kopi, perbaikan atap masjid yang berada di Kampung Cisuruh Desa Suralaya, Merak Banten dan pembagian paket sembako sebanyak 250 Paket kepada masyarakat yang berada di sekitar Project Indonesia Power, Merak Banten. Bantuan diserahkan pada Senin (23/12/2019) oleh Plt. GM Divisi Kuari & Konstruksi PT DAHANA (Persero) Setio Budhianto yang didampingi Senior Manager Pendukung DKK Aep Saepudin sebagai perwakilan Manajemen Dahana.

    Mak Dede adalah salah satu lansia dari Desa Sadawarna yang mendapatkan kupon sembako gratis dari PT DAHANA (Persero) pada Jumat pagi, 27 Desember 2019 di Masjid Al-Akhdhar PT DAHANA (Persero). Ketua PKBL PT DAHANA (Persero) Eman Suherman dengan timnya sukses menyelenggarakan pembagian sembako gratis untuk 190 lansia di sekitar perusahaan yang berjalan dengan tertib dan penuh kehangatan.

    DAHANA Berikan Bantuan CSR di Sekitar Project Indonesia Power BantenDAHANA Provided CSR Assistance around Indonesia Power’s Banten Project

    Kegembiran Mak Dede, Lansia 102 Tahun dengan Sembako Gratis DahanaHappiness of Mak Dede, 102-Year-Old Elder Receiving Dahana Free Staples

    PT DAHANA (Persero) provided assistance to the community by procuring clean water facilities in 5 points (Cisuruh, Kembang Kuning, Buah Dodol, Kubang Kebo, and Kampung Kopi), repairing the roof of the mosque in Cisuruh Village in Suralaya Village, Merak, Banten and the distributing 250 packages of staples to the community around the Project of Indonesia Power, Merak, Banten. Assistance was handed over on Monday (12/23/2019) by Setio Budhianto, Acting General Manager of PT DAHANA (Persero) Quarry & Construction Division who was accompanied by DKK's Senior Supporting Manager Aep Saepudin as Dahana Management’s representative.

    Mak Dede is one of the elderly from Sadawarna village who received free staple coupon from PT DAHANA (Persero) on Friday morning, 27 December 2019 at Al-Akhdhar Mosque, PT DAHANA (Persero). PKBL Chair of PT DAHANA (Persero) Eman Suherman and his team successfully organized free distribution of staple packages for 190 elderly people around the company. The event went orderly and full of warmth.

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report29

    PT DAHANA (Persero) menggelar program bina lingkungan berupa pembagian sembako gratis. Salah seorang warga dari Dusun Dukuh, Desa Sadawarna bernama Mak Inah (76) begitu senang mendapatkan sembako gratis ini. Ia mengakui bahwa pembagian sembako gratis ini sangat berarti untuk menyambung kelangsungan hidupnya beserta keluarga.

    Mak Inah: “Semoga PT DAHANA Lebih Maju, Biar Bisa Terus Bantu Orang Susah Kayak Emak.”Mak Inah: “I wish for PT DAHANA’s success, so they can keep helping people in need like me”

    PT DAHANA (Persero) held an environmental development program in the form of free food distribution. One resident of Dukuh, Sadawarna Village named Mak Inah (76) was so happy to get her free staples. She acknowledged that the distribution of free food was very helpful in her effort to survive with her family.

    PT DAHANA (Persero) memberikan bantuan kepada warga masyarakat sekitar Kantor Manajemen Pusat Subang. Bertempat di Masjid Al Akhdhar, bantuan diserahkan pada Jumat, 27 Desember 2019 yang diberikan oleh Perwakilan Manajemen Dahana, Eman Suherman selaku Ketua PKBL PT DAHANA (Persero) yang didampingi oleh Manajer Humas & Kelembagaan Juli Jajuli, Ketua DKM Al Akhdhar Ismail Kurbani serta perwakilan Muspika Kecamatan Cibogo dan Aparatur Desa Sadawarna. Kali ini bantuan diberikan khusus kepada kaum lansia di lima RW yang ada di Desa Sadawarna. Jumlah bantuan yang diberikan sebanyak 191 paket sembako gratis.

    DAHANA Berikan Bantuan CSR bersama DKM Al AkhdharDAHANA Provided CSR Assistance with DKM Al Akhdhar

    PT DAHANA (Persero) provided assistance to residents around the Subang Central Management Office. Located at Al Akhdhar Mosque, assistance was handed over on Friday, 27 December 2019 by Dahana Management Representative, Eman Suherman as Chairman of PT DAHANA (Persero) PKBL accompanied by Public Relations & Institution Manager Juli Jajuli, Chairperson of Al Akhdhar Ismail Kurbani, and Muspika representatives of Cibogo Subdistrict and Sadawarna Village Officials. This time the assistance was given specifically to the elderly in five RW in Sadawarna village. The amount of assistance provided was 191 free staple packages.

  • LAPORAN MANAJEMENManagement Report

    PROFIL PERUSAHAANCompany Profile

    PENDAHULUANPreface

    LAPORAN TAHUNAN 2019 Annual Report 30

    Program Kemitraan dan Bina Lingkungan (PKBL) DAHANA menyelenggarakan program pembinaan untuk mitranya yang berada di Kota Tasikmalaya pada Senin Pagi, 30 Desember 2019 di Rumah Kreatif BUMN BRI Tasikmalaya. Pembinaan kali ini ditujukan pada peningkatan kapasitas mitra binaan agar mampu bersaing menghadapi pasar lokal yang semakin ketat, serta mampu meluaskan jejaring pasarnya di dunia internasional. Oleh sebab itu, pelatihan ini diisi dengan materi manajerial perusahaan serta pengetahuan kemasan produk yang siap terhadap perubahan dan perkembangan pasar.

    DAHANA Mendorong Mitra Binaan PKBL Naik KelasDAHANA Encouraged PKBL Foster Partners to Advance

    DAHANA's Partnership and Community Development Program (PKBL) organized a training program for its partners in the Tasikmalaya on Monday Morning, 30 December 2019 at BRI Tasikmalaya BUMN Creative House. This guidance was aimed at increasing the capacity of the foster partners to be able to compete with increasingly tough local markets, and be able to expand their market networks in the international level. Therefore, this training was packed with company managerial material and product packaging knowledge ready for market changes and developments.

  • ANALISIS & PEMBAHASAN MANAJEMENManagement Discussion & Analysis

    TATA KELOLA PERUSAHAANGood Corporate Governance

    TANGGUNG JAWAB SOSIAL PERUSAHAANCorporate Social Responsibility

    LAPORAN TAHUNAN 2019 Annual Report31

    SIAP MELAYANI ANDAREADY to SERVE

    Asep Maskandar

    Sekretaris PerusahaanCorporate Secretary

    Holly Alifiah

    Kepala Satuan Pengawasan Internal

    Head of Internal Audit

    Titan Irawan

    GM Divisi Kuari & KonstruksiGM of Quary & Construction

    Division

    Rina Erita

    Deputi Direktur Perencanaan Perusahaan & Logistik

    Deputy Director of Corporate Planning & Logistic

    Benny Gunawan

    Kepala EMC Head of Energetic Material

    Center

    Abdul Haris Atbaro

    GM Divisi Tambang Umum-2 GM of Mining Division-2

    Mamat Ruhimat

    Deputi Direktur Keuangan Korporasi

    Deputy Director of Corporate Finance

    Herry Sudaryanto

    GM Divisi Tambang Umum-1 GM of General Mining Division-1

    Yusep Nugraha

    GM Divisi Minyak & Gas GM of Oil & Gas Division

  • PT. DAHANA PerseroEnergetic Material Center

    Jl. Raya Subang - CikarangCibogo, Subang 41285Phone. +62 260 742 3333Fax. +62 260 742 3888

    www.dahana.id

    [email protected]

    dahana.persero

    PT. DAHANA (Persero)

    @ptdahana

    ptdahana

    Jakarta OfficeMenara MTH 17th Floor

    Jl. MT Haryono Kav. 23Jakarta 12820Phone. +62 21 837 823 17Fax. +62 21 837 823 27