2014 LAPORAN
Sustainability Report
www.semenindonesia.com
KEBERLANJUTAN
2014 LAPORAN
Sustainability Report
Lebih Kuat,
Lebih Tangguh,
Terbarukan
DAFTAR ISI //
Content
12
26
Kontribusi Pemangku
Kepentingan Dalam
Menentukan Isu Strategis
Contribution from
Stakeholders for the
Importance of Strategic Issues
18
32
SI CERDAS:
Penguatan Sumber Daya
Manusia
Strengthening Human
Resources
Inilah kami:
Lebih Kuat, Lebih Tangguh dan
Terbarukan
Here we are: Stronger, Durable and Renewable
Kami menjadi lebih kuat dengan terlaksananya ground breaking di pabrik Rembang I dan
Indarung VI untuk terus meningkatkan produksi. Kami juga menyiapkan diri menjadi perusahaan
persemenan internasional yang handal di kawasan Asia Tenggara.
Kami menjadi lebih tangguh melalui penguatan sumber daya manusia dengan membentuk
Semen Indonesia Center of The Champs (SICC) dan melalui sinergi kinerja keberlanjutan 4 pilar
untuk mewujudkan visi dan misi CSR di semua Anak Perusahaan.
Kami menjadi lebih terbarukan dengan melakukan investasi energi terbarukan dan
menjalankan proyek clean development mechanism (CDM), joint credit mechanism (JCM)
serta proyek waste heat recovery power generator (WHRPG). Kami juga meningkatkan efisiensi
pemakaian energi dan terus mencari sumber energi terbarukan.
We become stronger by implementing the ground breaking at Rembang I and Indarung VI plants to continue
increasing production. We also prepare to be a reliable international cement company in Southeast Asia.
We become more durable through the strengthening of human resources to establish Semen Indonesia Center of
The Champs (SICC) and through a synergy of the 4 pillars of sustainability performance to implement CSR vision and
mission in all subsidiaries.
We become more renewable by investing in renewable energy and conduct the clean development mechanism
projects (CDM), joint credit mechanism (JCM) and waste heat recovery project power generator (WHRPG). We also
improve the efficiency of energy usage and continue to search for renewable energy sources.
48
62
SI PRIMA:
Peningkatan Kapasitas
dan Pemenuhan
Kebutuhan Konsumen
Capacity Enhancement and
Consumers Need Fulfillment
86
SI LESTARI:
Pengamanan Energi
Energy Security
124
SI PEDULI:
Penguatan Citra
Korporasi
Corporate Image
Enhancement
134
Profil Pelaporan
Report Profile
142
TATA KELOLA //
GOVERNANCE:
Pengelolaan Risiko Utama
Key Risk Management
151
DAFTAR ISTILAH
Glossary
153
[G4-56]
VISION
MISI
MISSION
SI CERDAS
SI PRIMA
SI LESTARI
TATA KELOLA
SI CERDAS
1.73
47.06
SI PRIMA
43.7%
100%
40%
SI LESTARI
SI LESTARI
Pengamanan Energi
Energy Security
3.55%
6.27%
9%
1.3%
5.8%
0.19%
220,000
Ton CO2eq
Reduksi Emisi
Emission Reduction
SI PEDULI
Penguatan Citra
Korporasi
Corporate Image
Enhancement
10
11
Dear Stakeholders,
industry in Indonesia.
Indonesia.
Asosiasi Semen Indonesia (ASI) juga pernah
operasi Perseroan.
12
Bangladesh.
Bangladesh.
13
14
Lebih Kuat
STRONGER
end of 2016.
million tons.
43.7%
Ground Breaking
Terbarukan
RENEWABLE
6.56%
Penurunan emisi CO2
CO2 emission reduction
(baseline 2009)
IDR
120 Million/year
15
infiltration assistance.
Lebih Tangguh
DURABLE
Development Program.
surrounding community.
sekitar.
16
performance. [G4-EC2]
keberlanjutan. [G4-EC2]
Semen Indonesia mengucapkan terima kasih
future together.
Gresik,
Maret 2015 | March 2015
Suparni
Direktur Utama | President Director
17
Aktivitas
Semen Indonesia
6,336
Jumlah Karyawan
Number of Employee
28.5
30
9,312,214
Utang
Debt
25,000,000
25
20,000,000
2014
20
15,000,000
34,314,666
15
10,000,000
Total asset
Total Assets
10
5,000,000
27.8*
22.5
0
2012
2013
2014
Total Pendapatan
Total Revenue
25,002,452
Ekuitas
Equity
0
2012
2013
2014
18
Proses Produksi Semen Indonesia Dalam Menggunakan AFR (Alternative Fuel and Raw Material)
Production Process Cement Tuban Plant Using AFR (Alternative Fuel and Raw Material)
Material
Feeding Material
Alternatif
Raw Mill
Feeding Fuel
Alternatif
Bending
Rotary Kiln
Clinker
Cement Silo
Cement Mill
Distribution
Storage
Feeding Material
Alternatif
Tahap 1 // Phase 1
Tahap 2 // Phase 2
Tahap 3 // Phase 3
Tahap 4 // Phase 4
Pengolahan Klin
Kiln Process
Penggilingan
Grinding
Pengemasan dan
Distribusi
Packing and Distribution
Semen didistribusikan
dalam kemasan kantong
atau dalam bentuk curah
melalui jalan darat dan laut,
yaitu truk, kereta api dan
kapal.
Cement is distributed in
packaging bags or in bulk
by road and sea, intrucks,
trains and ships.
19
Nama Merek
Brands
Produk
Products
Semen Gresik
PT Semen Padang
Semen Padang
PT Semen Tonasa
Semen Tonasa
SERTIFIKASI [G4-15]
CERTIFICATION
No
1
2
3
4
5
6
20
Nama Sertifikat
Certificate Name
Uraian
Description
Masa Berlaku
Valid
ISO 9001:2008
SMK3
Sistem Manajemen K3
OSHM
ISO/IEC 17025:2008
ISO 14001:2004
OHSAS 18001:2007
SPPT SNI
48.99%
55.01%
Pemerintah Indonesia
Government of
Indonesia
PT SEMEN PADANG
Publik
Public
PT SEMEN GRESIK**
PT SEMEN TONASA
99.99%
99.23%
99.99%
70.00%
2
ENTITAS ANAK | Subsidiaries
5
ENTITAS ANAK | Subsidiaries
Head Office
21
SI CERDAS
22
43.7
Wilayah Operasional
[G4-6]
Operational Area
40.9
4 Lokasi | Locations
Kiln 13 Unit
Cement Mill 22 Unit
Grinding Plant
2014
2013
2 Lokasi | Locations
2012
2.79
Tersebar | Spread
2.52
2014
2013
Packing Plant
22 Lokasi | Locations
4 Lokasi | Locations
Pelabuhan | Port
11 Lokasi | Locations
Keterangan | Note :
* Tidak termasuk penjualan TLCC di Indonesia | * Excluding TLCC sales in Indonesia
**Penguasaan pasar TLCC di Vietnam | **TLCC market share in Vietnam
23
Peresmian pabrik
pengantongan di
Banjarmasin, Kalimantan
Selatan, dengan kapasitas
2.200 kantung per jam.
Cooperation between
Semen Indonesia and Junior
Attorney for Civil and State
Administration of Attorney
Generals Office in civil and
state administration laws.
Inauguration of packing
plant in Banjarmasin, South
Kalimantan, with a capacity
of 2,200 bags per hour.
26
Planting of 10,000
mangroves at Banggi
Beach, Rembang
Regency, Central Java in
commemoration of Earth
Day.
17
Februari
February
Maret
March
April
April
Mei
May
21
24
Penanaman 10.000
mangrove di Pantai Banggi,
Kabupaten Rembang,
Jawa Tengah dalam rangka
peringatan Hari Bumi.
Juni
June
Peresmian Semen
Indonesia Center of The
Champs (SICC) oleh Menteri
BUMN.
Inauguration of PT Semen
Gresik Head Office in Tuban
Regency, East Java.
Inauguration of Semen
Indonesia Center of The
Champs (SICC) by the
Minister of SOEs.
28
Juli
July
Agustus
August
15
Penandatanganan Nota
Kesepahaman Semen Indonesia
dan JFE Enginering Jepang untuk
membangun fasilitas pembangkit
berkapasitas 30,6 MegaWatt di pabrik
semen Tuban, memanfaatkan panas
buangan dari mesin pengering.
Signing of Memorandum of
Understanding between Semen
Indonesia and JFE Enginering of
Japan to build a facility with a
capacity of 30.6 MW power plant in
Tuban cement plant, utilizing waste
heat from the dryer.
23
September
September
Oktober
October
15
Semen Gresik Foundation (SGF)
bekerjasama dengan Pemerintah
kabupaten Gresik mendirikan pabrik
pengolahan sampah di Desa Ngipik,
Kecamatan Kebomas, Kabupaten
Gresik.
Semen Gresik Foundation (SGF) in
collaboration with the Government
of Gresik Regency set up a waste
treatment plant in Ngipik Village,
Kebomas District, Gresik Regency.
Desember
December
17
Berpastisipasi dalam
program Menanam
Nasional yang
diselenggarakan oleh
BLH Kabupaten Gresik
di Kecamatan Dukun,
Kabupaten Gresik.
Berpastisipasi dalam
program Menanam
Nasional yang
diselenggarakan oleh
BLH Kabupaten Gresik
di Kecamatan Dukun,
Kabupaten Gresik.
25
Kami telah melakukan identifikasi para pemangku kepentingan Perseroan maupun entitas anak
perusahaan. Identifikasi para pemangku kepentingan di tingkat Perseroan, dilakukan bersama pihak
independen, dengan memperhatikan prinsip dalam AA1000 Stakehoders Engagement Standard (SES).
Sesuai dengan prinsip AA1000 SES, maka pendekatan pemetaan pemangku kepentingan ditentukan
dengan merujuk pada prinsip kemandirian (dependency), tanggung jawab (responsibility), tekanan
(tension), pengaruh (influence), dan keragaman pandangan (diverse perspectives). [G4-25]
We have conducted Identification of stakeholders was by the Company together with independent
parties, based on the principles of the AA1000 Stakehoders Engagement Standard (SES). In accordance
with AA1000 SES principles, the stakeholder mapping approach is determined with reference to the
principles of dependency, responsibility, tension, influence, and diverse perspectives. [G4-25]
26
internal media.
diverse perspectives.
needs.
INFLUENCES/ POWER
1, 2, 3
PRIORITY A
4, 5, 6
PRIORITY B
7, 8, 9, 10
INTEREST
27
Pemangku Kepentingan
Stakeholders
Frekuensi Pertemuan
Meeting Frequency
kepentingan untuk
mengetahui dan memenuhi
kebutuhan mereka.
Pendekatan dilaksanakan
dengan mempertimbangkan
nilai masing-masing
Pemegang Saham
dan Investor
Shareholders and
Investors
Pekerja
Employees
Pemerintah Pusat
dan Daerah
Central and Local
Governments
Lembaga
Keuangan
Financial
Institutions
Sektor Swasta
Private Sector
Masyarakat Lokal
Local Community
Auditor
Auditor
28
Perseroan melindungi hak Pemegang Saham yang diputuskan dalam Rapat Umum Pemegang Saham (RUPS).
Perseroan menghormati hak Pemegang Saham untuk memperoleh informasi material secara tepat waktu dan teratur, termasuk namun tidak
terbatas pada penjelasan lengkap dan informasi yang akurat berkenaan dengan penyelenggaraan RUPS.
Perseroan menghormati hak Pemegang Saham untuk menerima pembagian keuntungan berdasarkan Anggaran Dasar Perseroan dan
peraturan perundang-undangan yang berlaku.
The Company protects the rights of the Shareholders, which were decided in the General Meeting of Shareholders (GMS).
The Company honors the right of Shareholders to obtain material information timely and regularly, including but not limited to complete
explanation and accurate information regarding the GMS implementation.
The Company honors the right of Shareholders to receive share of profit based on the Articles of Association and applicable laws and regulations.
Perseroan mematuhi semua peraturan yang mengatur pola rekrutmen serta hak dan kewajiban karyawan, antara lain termasuk, namun tidak
terbatas pada hal-hal yang memuat penetapan gaji, pelatihan, jenjang karir, serta penentuan persyaratan kerja lainnya, tanpa memperhatikan
latar belakang etnik, ras, agama, jenis kelamin, atau keadaan khusus lain yang dilindungi oleh peraturan perundang-undangan yang berlaku.
Perseroan mengusahakan keselamatan kerja yang bebas dari segala bentuk tekanan atau intimidasi yang mungkin timbul sebagai akibat dan
perbedaan watak, keadaan pribadi dan latar belakang kebudayaan.
The Company complies with all regulations governing the recruitment patterns as well as the rights and obligations of employees, including but
not limited to issues on the determination of salaries, training, career paths, as well as other work requirements, regardless of ethnic background,
race, religion, gender, or other special circumstances that are protected by applicable laws and regulations.
The Company pursues occupational safety that is free from any form of pressure or intimidation that may arise as a result of character differences,
personal condition and cultural background.
Perseroan selalu mentaati dan memperhatikan setiap ketentuan perundang-undangan dan kebijakan yang dibuat pada setiap tingkatan.
The Company always obeys and observes every provision of laws and policies that are made at every level.
Perseroan membina hubungan dengan para kreditur berdasarkan komitmen, kepercayaan, kejujuran, saling menghormati, serta memberi
kesempatan yang sama bagi para kreditur.
The Company builds relationships with creditors based on commitment, trust, honesty, mutual respect, and provides equal opportunities for
creditors.
Perseroan membina hubungan baik didasarkan atas prinsip kesetaraan, kepercayaan, kejujuran, dan saling menghormati, serta memberi
kesempatan yang sama bagi para pemasok, mitra bisnis, rekanan atau perusahaan lain.
The Company builds good relationships based on the principles of equality, trust, honesty, and mutual respect, as well as provides equal opportunities for suppliers, business partners, vendors or other companies.
Perseroan mempunyai komitmen untuk mempromosikan dan memberikan sumbangan untuk pengembangan masyarakat sekitar dengan
melakukan kegiatan pelestarian lingkungan dan kegiatan lain yang dapat meningkatkan manfaat, serta memelihara komunikasi secara terbuka dengan berbagai unsur masyarakat.
Perseroan menyadari bahwa masyarakat adalah bagian dari keberadaan bisnis Perseroan.
The Company is committed to promoting and contributing to the development of the surrounding communities by conducting environmental
preservation activities and other activities that can increase the benefits, as well as maintaining open communication with various elements of
community.
The Company is aware that the community is part of the Companys business existence.
Perusahaan membina hubungan baik dengan Auditor untuk melakukan kegiatan audit atau assessment atas kegiatan perusahaan.
The Company builds a good relationship with Auditor to conduct audits or assessments on the companys activities.
29
terkaya di dunia.
Penghargaan bergengsi ini diserahkan oleh
kerja.
30
31
SI CERDAS:
Penguatan Sumber
Daya Manusia
32
Indonesia.
560/300/106.04/2011. [DMA]
Sebagai kelanjutan dari penerapan Human Capital
management.
Jumlah // Total
1,249,041,320
53,461,040
1,120,381,545
33
SI CERDAS
KOMPOSISI PEKERJA
Secara umum jumlah pekerja Semen Indonesia
dan entitas anak perusahaan pada tahun 2014
mengalami peningkatan dibanding tahun 2013.
Hal ini disebabkan karena adanya perekrutan
pekerja baru untuk operasional pabrik-pabrik
baru maupun fasilitas pendukung lainnya yang
dioperasikan pada tahun 2014.
EMPLOYEE COMPOSITION
In general, the number of Semen Indonesiaand
subsidiaries employees in 2014 increased
compared to 2013. This was due to the recruitment
of new employees for the operation of new plants
and other support facilities operated in 2014.
Peningkatan kinerja yang diindikasikan dengan berbagai penghargaan merupakan hasil dari
peningkatan kompetensi, keterampilan, serta kesetaraan yang di bangun Semen Indonesia bagi
insan untuk berkarir.
Improvements in performance that indicated by acknowledgements were the result of improvement in
competency, skill, and equality which company have build for its personel to pursue his career.
8,000
7,000
6,659
6,000
6,320
6,336
1.4%
5,000
4,000
Jumlah // Total
3,000
6,336
Pekerja Tetap
Permanent Employees
Pekerja Tidak Tetap
Non-permanent employees
2,000
1,000
0
34
98.6%
2012
2013
2014
7.4%
30.23%
15.94%
Jumlah // Total
Jumlah // Total
6,336
6,336
92.6%
Laki-laki
Male
53.83%
Perempuan
Female
<31
31-50
>51
20.03%
Sarjana
Bachelors Degree
Jumlah // Total
6,336
7.05%
Diploma III
Diploma III
60.72%
35
SI CERDAS
global.
36
efficiency.
solusi bisnis.
4
Center of Training and Consulting Service (Pusat Layanan Pelatihan dan Konsultasi)
Menyediakan layanan manajemen proyek bila
lebih nyata.
concretely.
37
SI CERDAS
47.06
38
3.9%
0%
22.8%
Jumlah // Total
Jumlah // Total
188,652
2,066
Jam Pelatihan
Training Hours
20.2%
83.74%
16.26%
53.1%
Promosi // Promotion
Manajemen // Management
Mutasi/Rotasi // Transfer/Rotation
Umum // General
Demosi // Demotion
Sertifikasi // Certification
Keterangan | Note:
* PT SI dan PT SP | PT SI and PT SP
Keterangan | Note:
* PT Semen Indonesia (Persero) Tbk Pabrik Tuban | Tuban Plant
an integrated manner.
2013. [G4-LA11]
[G4-LA11]
39
SI CERDAS
40
370
Pensiun // Retirement
290
21
59
1%
COMPENSATION
Pegawai Tetap
Permanent Employee
Ada // Available
Ada // Available
Ada // Available
Ada // Available
Ada: BPJS
Ada: BPJS
Available: BPJS
Available: BPJS
Ada // Available
Ada // Available
Ada // Available
Ada // Available
Tidak // No
Tidak // No
[G4-LA3]
41
SI CERDAS
operating premises.
perusahaan.
Selama tahun 2014 tidak ada peristiwa
2.0
0
1.62
1.5
Jumlah // Total
1.0
17
1.01
11
6
0
Ringan // Minor
Sedang // Major
Fatal // Fatal
42
0.51
0.5
2012
2013
2014
KOMITE BERSAMA K3
PT SI
PT SP
PT ST
24
11
10
12
Jumlah // Total
34
19
11
Keterangan // Notes:
PT SI : PT Semen Indonesia (Persero) Tbk: Pabrik Tuban // Tuban Plant
PT SP : PT Semen Padang
PT ST : PT Semen Tonasa
43
SI CERDAS
28.13 Billion
Jumlah Biaya
Kesehatan
Pegawai
Total Medical
Cost of
Employee
Keterangan
Description
Health Talk.
penyakit tertentu.
Health education on occupational diseases, general and
particular diseases.
44
Kegiatan Pengelolaan
Management Activity
PT Semen Indonesia (Persero) Tbk: Pabrik Tuban | TUBAN PLANT
CO2/ton of cement)
produksi semen
production
Eksternal
Pemanfaatan limbah B3 eksternal (gypsum purified/crude, filter aid, bottom ash, dll)
External hazardous and toxic waste utilization (gypsum purified/crude, filter aid,
bottom ash, etc.) as alternative raw materials
Pembangunan fasilitas pengolahan sampah kota (Municipal Solid Waste) TPA Ngipik
Increased utilization of wastewater from the engine cooling process & sanitation
Peningkatan pemakaian air dari boozem (air hujan & recycle) dari tambang tanah liat
Increased water consumption of boozem (rainwater & recycled water) from clay mine
45
SI CERDAS
46
[G4-LA10]
47
SI PRIMA
SI PRIMA:
Peningkatan Kapasitas dan
Pemenuhan Kebutuhan Konsumen
Capacity Enhancement and Consumer Need
Fulfillment
48
TAHAPAN TRANSFORMASI
BENTUK HOLDING
Transformation Stages of Holding
Structure
2013 - PRESENT
Semen
INDONESIA
Semen
Gresik
Semen
Padang
Semen
Tonasa
Semen
Thang Long
Protection. [DMA]
[DMA]
49
SI PRIMA
Police (Polri).
50
juta ton.
51
SI PRIMA
52
including:
Cement Mill
Plants
22
23 Packing plants
13 Kiln Plants
11 Ports
4 Grinding Plants
2014 Sustainability Report
53
SI PRIMA
4.9%
Pertumbuhan penjualan
Sales Growth
WE CONTINUE GROWING
The performance of Semen Indonesia and
its subsidiaries continue to grow. The growth
in 2014 even reached above the national
cement industry average. Cement sales of the
Company and its subsidiaries grew 4.9%, while
the national cement industry sales grew 4%.
The growth was due to the additional
production capacity that has now reached
31.8 million tons of cement per year. We will
continue to increase production capacity, both
by building new plants as well as upgrading
old plants. With all of the efforts, Semen
Indonesias production capacity by the end of
2017 is expected to reach 39.3 million tons per
year.
All construction of new plants and upgrading
old plants are carried out with internal funding
and support of third-party loans. There was
no financial assistance from the Government.
[G4-EC4]
54
II, III, IV, and V) with 6.6 million tons per year,
per tahun.
Penambahan kapasitas produksi semen dari
3 Packing plants
2 PROJECT PLANTS
3 Ports
Other projects
production capacity
55
SI PRIMA
11.44%
8.82%
Pembayaran dividen
Dividen payment
0.65%
Pengeluaran untuk
masyarakat
Public expendicture
TOTAL
27,506,979
million
5.52%
63.11%
Beban pokok pendapatan,
penjualan, umum dan administrasi
lainnya
Cost of goods sold, sales, other
general and administration costs
9.06%
1.39%
Biaya pegawai
Employee expenses
56
[G4-EC2]
billion.
57
SI PRIMA
loyalty.
pelanggan.
Praktik-praktik komunikasi pemasaran
58
Customer gathering.
tersebut.
Semen Indonesia held Curahan Rejeki
di Sulawesi Selatan.
South Sulawesi.
yakni: [G4-PR3]
59
SI PRIMA
[G4-PR4]
90.7%
Tingkat kepuasan pelanggan di
tahun 2013, sementara survei
kepuasan di tahun 2014 sedang
dalam proses.
Customer Satisfaction level in
2013, while the CSI in 2014 is still
in progress.
PT SI
PT SP
PT ST
TLCC
2013
2014
2013
2014
2013
2014
2013
2014
10
30
13
10
30
13
Complaints received
Keluhan Diselesaikan
Complaints resolved
Keterangan // Notes:
PT SI : PT Semen Indonesia (Persero) Tbk: Pabrik Tuban // Tuban Plant
PT SP : PT Semen Padang
PT ST : PT Semen Tonasa
TLCC : Thang Long Cement Company
60
Jumlah Pemasok Semen Indonesia dan Nilai Kontrak Pekerjaan Tahun 2014 [G4-12] [G4-EC9]
Number of Supplier of Semen Indonesia and Working Contract Value of 2014
Unit Bisnis
Business Unit
Perusahaan Nasional
Pengadaan Barang
Goods Procurement
Pengadaan Jasa
Services Procurement
Jumlah Pemasok
Number Of
Suppliers
Jumlah Pemasok
Number Of
Suppliers
362
2,752,039,213,437
299
1,885,223,212,955
32
1,227,416,521,325
11
16,437,576,962
394
3,979,455,734,762
310
1,901,660,789,917
National Company
Perusahaan Internasional
International Company
Jumlah // Total
Keterangan // Notes:
Nilai Kontrak Pekerjaan dalam Rupiah // Working Contract Values in IDR
61
SI LESTARI
SI LESTARI:
Pengamanan Energi
Energy Security
62
6.56%
environmental sustainability.
kelestarian lingkungan.
Kami mengacu pada pedoman panduan
63
SI LESTARI
diselenggarakan di Warsawa-Polandia.
2016-2020.
64
[DMA]
[DMA]
di antaranya:
including:
(KEHATI).
(KEHATI).
ikut berpartisipasi.
lain:
SK No. 545/3/2011.
545/3/2011.
65
SI LESTARI
66
keanekaragaman hayati.
development.
Efisiensi Energi
Energy Efficiency
Pengelolaan Limbah B3
& Non-B3
Hazardous Waste & Nonhazardous Management
Konservasi Air
Water Conservation
Pengolahan Sampah Kota TPA Ngipik Kabupaten Gresik menjadi RDF (refuse
derived fuel) sebagai bahan bakar alternatif.
Processing of Municipal Solid Waste Landfill Ngipik, Gresik Regency, into RDF
(refuse derived fuel) as an alternative fuel.
67
SI LESTARI
Komitmen Semen Indonesia dan entitas anak usaha dalam melestarikan lingkungan, juga diwujudkan
melalui pembangunan pabrik baru yang ramah lingkungan di Rembang. Pabrik tersebut didesain sebagai
pabrik dengan konsumsi energi dan air yang minimal, pengawasan emisi yang ketat, serta 30 persen luas
pabrik merupakan ruang terbuka hijau (RTH).
environmental damage.
lingkungan.
Salah satunya adalah Main Bag House Filter, yang
operating.
sedang beroperasi.
68
The commitment of Semen Indonesia and its subsidiaries to preserving the environment is also realized
through the development of new environmentally friendly plant in Rembang. The plant is designed to be
a plant with minimum consumption of energy and water, stringent emission control, as well as 30 percent
of the plant area is green open space (RTH).
dan CO.
waste.
consumption.
69
SI LESTARI
BIAYA LINGKUNGAN
ENVIRONMENTAL COSTS
5,000,000,000
2,000,000,000
3,687,243,497
3,000,000,000
3,883,664,429
4,000,000,000
5,181,196,639
6,000,000,000
1,000,000,000
0
2012
2013
2014
fuels (BBA).
(BBA).
Kesungguhan Semen Indonesia melakukan
energy sector.
bidang energi.
70
keuntungan, yaitu:
1. Meningkatkan efisiensi biaya operasi;
megawatt (MW).
(MW).
71
SI LESTARI
Mechanism (JCM).
72
equipment.
semen.
cement.
73
SI LESTARI
coal consumption.
compared to 2013.
2012
2013
2014
65,234
62,542
78,850
PT Semen Padang
1,415
4,851
10,098
PT Semen Tonasa
49,546
48,146
33,111
116,195
115,539
122,059
Jumlah // Total
74
60,000,000
40,000,000
3.98
3.65
3.00
2.00
1.00
20,000,000
0
4.00
3.46
73,892,414
80,000,000
93,327,677
100,000,000
105,150,976
120,000,000
2012
2013
2014
2012
2013
2014
75
SI LESTARI
PENGENDALIAN EMISI
EMISSION CONTROL
penghasil GRK.
producer.
Unit Produksi
Production Unit
CO2
2012
2013
2014
6,653,361
8,060,068*
8,420,906
3,344,648
4,755,855
5,013,484
(Absolute Net
CO2 Emission)
PT Semen Tonasa
Ton GgCO2eq
Keterangan // Note:
* Peningkatan nilai mencakup pabrik baru Tuban IV // * Increased value includes new Tuban IV plant
76
[G4-EN15] [G4-EN18]
EN18]
Proyek CDM yang di Verifikasi Melalui Partial Substitution of FossilFuel dengan Biomass di Semen Indonesia
(Persero) Tbk: Pabrik Tuban [G4-EN19]
CDM PROJECT VERIFIED THROUGH PARTIAL SUBSTITUTION OF FOSSIL FUEL WITH BIOMASS IN SEMEN INDONESIA (PERSERO) TBK :
TUBAN PLANT
Proyek CDM
CDM Project
Periode Vintage
Vintage Period
Ton CO2eq
Reduksi Emisi
Ton CO2eq
Emission
Reduction
94.000
31st, 2016
Status
49.000
Tuban.
77.000
77
SI LESTARI
Periode
Period
2013
69,452
Belum diverifikasi
Unverified
Status
2014
45,915
Belum diverifikasi
Unverified
2013
Blended Cement
5,909,857
Belum diverifikasi
Unverified
2014
6,359,257
Belum diverifikasi
Unverified
78
EN21]
800
80
700
70
600
60
500
50
400
40
300
30
200
20
100
10
0
NOx
SOx
Baku Mutu // Quality Standard
Partikulat // Particulate
Hasil // Result
Keterangan // Note:
Satuan dalam mg/m3 // Unit in mg/m3
Baku mutu menurut Kep. Men LH No.13 Tahun 1995 tentang Baku Mutu Emisi Sumber Tidak Bergerak // Based on Environment Minister Decree No.
13/1995 on Quality Standard of Emission from Immobile Source
Titik pengukuran cerobong, pendingin klinker, pengolahan batubara, pengolahan semen // Measurement points at chimney, clinker cooler, coal
processing, cement processing
79
SI LESTARI
PENGELOLAAN LIMBAH
WASTE MANAGEMENT
MATERIAL TIMBUN
BACKFILL MATERIAL
(10%)
ENERGI
ENERGY
(60%)
PUPUK
FERTILIZER
(30%)
2010.
80
LIMBAH PADATAN
Non B3
Non-HTW SOLID
oleh Perusahaan.
Setiap harinya tempat pengolahan sampah
2015.
81
SI LESTARI
MENGELOLA KEBUTUHAN
MATERIAL DARI LIMBAH
dan silikat;
Clay alumina, adalah limbah dari proses
absorpsi pada pengolahan minyak;
Gypsum purified, adalah limbah proses
desulfurisasi PLTU dan industri petrokimia;
as an alternative fuel.
82
EN23]
1.51
20,000,000
1,5
1.48
25,000,000
2,0
1.68
30,000,000
37,767,977
35,000,000
35,794,298
40,000,000
39,948,904
2013
2014
1,0
15,000,000
10,000,000
0,5
5,000,000
0
2012
2013
2014
2012
Keterangan // Note:
Tidak termasuk penggunaan bahan peledak
Excluding uses of explosive materials
purposes.
83
SI LESTARI
Pemerintah.
Government.
Hasil Pengukuran Mutu Pengolahan Air Limbah Domestik Tahun 2014 [G4-EN22]
The Results of Domestic Waste Water Treatment Quality Measurement In 2014
Parameter
Parameter
Temperatur
Satuan
Unit
Baku Mutu
Quality Standard
PT SI
PT SP
PT ST
25 - 31
29
29.5
30
g/m3
100
11.82
24.52
6.0 - 9.0
7.84
9.97*
9*
100
100
161
60
Temperature
BOD5
pH
TSS
mg/m3
Keterangan // Note:
Berdasarkan Peraturan Menteri LH No.112/Men LH/VII/2003 // Based on Minister of Environment Regulation No.112/Men LH/VII/2003
* Air buangan taman reklamasi ber pH tinggi karena terkontaminasi air yang berasal dari timbunan batubara. PT Semen Padang dan
PT Semen Tonasa menggunakan baku mutu yang mengacu pada Kep. MenLH No.51 tahun 1995 Golongan I. // * Waste water from
reclamation park with high pH due to contaminated water from the coal pile. PT Semen Padang and PT Semen Tonasa use quality
standard that refers to Miniter of Environment Decree No. 51 of 1995 Group I.
PT SI : PT Semen Indonesia (Persero) Tbk: Pabrik Tuban // Tuban Plant
PT SP : PT Semen Padang
PT ST : PT Semen Tonasa
84
85
SI PRIMA
SI PEDULI:
Penguatan Citra Korporasi
Corporate Image Enhancement
86
Lingkungan (AMDAL).
Untuk lima tahun berikutnya, Semen Indonesia
adaptasi.
Program CIP akan mencakup pada program induk:
utama, yakni:
87
SI PEDULI
other areas.
lain.
88
Organisasi Perusahaan.
of the Company.
Sekertaris Perusahaan
Corporate Secretary
Departemen CSR
CSR Department
Dewan Inovasi
Innovation Board
Staff
Staff
89
SI PEDULI
90
26000. [DMA]
RING 1
Desa berada di sekitar pabrik.
The village is located around the plant.
Desa secara langsung terkena dampak operasi pabrik.
The village is directly affected by the operation of the plant.
Desa sekitar/dekat penambangan.
Villages around/near mine.
RING 2
RING 1
RING 2
RING 3
91
SI PEDULI
99,614
92
9,582
semen indonesia
Hubungan Masyarakat
Community Relation
Development of community
empowerment through assistance of
Public, Religious, Educational, Social
Welfare, Health facilities and other
assistance for infrastructure
Pemberdayaan Masyarakat
Community Empowerment
Pemberdayaan potensi usaha
masyarakat untuk peningkatan
pertumbuhan ekonomi dan pemerataan
pembangunan
Pertumbuhan Sektor Riil
Income Perkapita daerah
meningkat
Timbul pelaku ekonomi lokal
Lembaga-lembaga keuangan
Penyerapan tenaga kerja
Empowerment of community business
potential to boost economic growth and
equal distribution of development
Real Sector Growth
Increased regional income per
capita
Emergence of local economic
players
Financial instituitons
Workforce absorption
Pengembangan lingkungan sosial dan ekonomi // Social and Economic environment Development
IPM
Pencapaian
Achievement
Kesejahteraan // Welfare
Pencapaian
Achievement
MDGs
93
SI PEDULI
PT Semen Gresik.
94
95
SI PEDULI
of the court.
issues in Indonesia.
the Company.
signifikan. [G4-SO1]
96
Jumlah Siswa
Number of Students
614
1,214
700
30
Jumlah // Total
2,558
97
SI PEDULI
Indonesia.
Beasiswa juga diberikan bagi 135 mahasiswa
Rp742,500,000.
Rp742.500.000.
Program Kuliah Umum Mendiknas
Tuban Regency.
Kelas 12
98
nasional.
99
SI PEDULI
pendidikan, di antaranya:
(SLA)
Bantuan diberikan untuk mendukung
100
dan Perlengkapannya
and Supplies
101
SI PEDULI
Program/Kegiatan
Program/Activity
Lokasi
Location
Peserta
Participants
Character-based Education
Regency
Peningkatan Kesetaraan
Rembang
Enhancement of Education
Equality/Study Group
Rembang Regency
Basic Training
102
of banana midribs.
ponpes.
Melalui pelatihan ini, para santri diharapkan
103
SI PEDULI
Tuban.
30 unit
Rumah layak
huni tersebar di
17 desa
Habitable
housing apread
across 17
villages
Rp915,245,000.
Jenis Pohon
Type Of Tree
Mahoni
Mahogany
Mahoni
Mahogany
Manfaat
Benefit
Sebagai peneduh.
Mengurangi emisi karbon.
Menanggulangi pemanasan global.
As the shade.
Tuban.
104
32,000
Pohon Mahoni
ditanam
Mahoni trees
planted
Jenis Pohon
Type Of Tree
Mangrove
Manfaat
Benefit
16,000
Village.
Pohon
Mangrove
ditanam
Mangrove
Mangrove trees
planted
Keterangan // Note:
Semua pohon yang ditanam dalam keadaan tumbuh baik dan terpelihara. // All trees planted grew well and well maintained
Jenis Pohon
Type Of Tree
Manfaat
Benefit
525
Tuban.
Supporting Adipura Kencana for Tuban
City.
Tanaman
bunga pot
ditanam
Flower plants
potted
20 Ha
8,000
Penghijauan
lahan kritis
Land
reforestation
105
SI PEDULI
Peserta
Participants
19 Kelompok tani.
300 Petani
19 farmer groups.
300 Farmers
106
Lokasi
Location
Kabupaten Tuban
Tuban Regency
300
Resapan
biopori
biopore
infiltration
of natural disasters.
PROGRAM KEMITRAAN
PARTNERSHIP PROGRAM
107
SI PEDULI
15,775
989
16,764
480,293.68
65,747.86
546,041.54
108
persyaratan.
requirements.
1,200
Frekuensi
Frequency
Jumlah Peserta
Number of Participants
31
450
Kali // Times
34
Kali // Times
9
2
Kali // Times
30
60
Kali // Times
Pemberdayaan UKM
SMEs Empowerment
Kali // Times
Jumlah // Total
135
Kali // Times
510
15
1,200
109
SI PEDULI
2014 includes:
110
111
SI PEDULI
[G4-EC7]
EC7]
gapura desa.
Lokasi
Program
Location
Regency.
Jl. Raya Merakurak Jl. Raya Kerek, Tuban Ease the traffic.
Regency. Length of 9 kilometer.
Tuban.
Construction of Rainwater
Reservoir Dam.
masyarakat.
Space.
Regency.
Tuban.
112
Desa Sulang, Kec. Sulang, Kab. Rembang. Meningkatkan fasilitas keamanan desa.
Renovation.
Regency.
Kab. Blora.
Artesian Well Assistance.
Blora Regency.
residents.
Tuban.
PEMBANGUNAN KAPASITAS
CAPACITY BUILDING
tahun 2014:
1. One village one product (OVOP), merupakan
an independent business.
mandiri
3. Pelatihan dan pendampingan batik, dengan
113
SI PEDULI
Jumlah Peserta
Number of Participants
60
Pembangunan kapasitas
50
Capacity Building
Dusun Tahulu, Kec. Merakurak, Kab. Tuban.
Tahulu Village, Merakurak District, Tuban Regency.
Pelatihan dan pendampingan batik
PENINGKATAN KESEHATAN
HEALTH PROMOTION
setempat.
114
90
115
SI PEDULI
SIAGA POSYANDU
SIAGA POSYANDU
health.
116
TPA/TPQ, Imam/Khotib
Tuban.
Tuban Regency.
Quran (TPA).
Preahers
Pemberian santunan
Donation distribution
center (TPA).
Anak yatim piatu di Kab. Tuban.
Residents
Pemberian Zakat Fitrah
plant.
al-Fitr.
Hajj Rehearsal
Perlengkapan Sarana
Ibadah
Religious Activities
Menjalin silaturahmi.
Building relationships.
117
SI PEDULI
lain:
1. Bantuan dana dan semen untuk pembangunan
community.
community.
dengan masyarakat.
118
masyarakat sekitar.
community.
dilaksanakan, adalah:
Program/Kegiatan
Program/Activity
Lokasi
Location
Pertandingan Persahabatan
Club Voli Perusahaan dengan
Warga Desa Ring 1
Friendly Match between the
Companys Volley Club and
Residents of Ring 1 Village
119
SI PEDULI
Lokasi
Location
Permasalahan
Issues
Tindak Lanjut
Follow Up
Ds. Mliwang,
warga, sehinga pihak tambang akan membuat ternyata terjadi kesalahaan dalam pengukuran
parit untuk mengantisipasi terjadinya longsor
susulan.
Mliwang Village,
Regency
that the miner will make trenches to anticipate in measuring the land boundary, so that two
the subsequent landslides.
Ds. Karanglo,
rit untuk jalan lingkungan dan jalan usaha tani diselesaikan dalam satu hari kegiatan, karena
Karanglo Village,
Regency
Ds. Margorejo,
Margorejo Village,
trips.
Ds. Jarorejo,
Regency
kanak-kanak.
Jarorejo Village,
trips.
Regency
building.
Ds. Sugihan,
120
Ds. Temandang,
Temandang Village,
Regency
Uraian lengkap pelaksanaan PKBL tahun 2014
Officer.
Officer.
121
SI PEDULI
the future.
program/kegiatan CSR-pengembangan
(Persero) Tbk.
pelaksanaan CSR.
Mekanisme penyusunan program CSR PT
social responsibility.
perusahaan.
122
123
TATA KELOLA:
Pengelolaan Risiko Utama
GOVERNANCE: Key Risk Management
124
BEST GOVERNANCE
125
Upaya Pengendalian
Control Effort
Kebutuhan Konsumen
Need Fulfillment
Penguatan Pertumbuhan
Peningkatan produktifitas.
Peningkatan kompetensi Sumber Daya Manusia.
Growth Strengthening
Productivityincrease.
Competency enhancement of Human Resources.
Pengamanan energy
Energy security
126
DEWAN KOMISARIS
BOARD OF COMMISSIONERS
DIREKSI
Board of Directors
Komite SMRI
SMRI Committee
Komite Audit
Audit Committee
Komite Nominasi
& Remunerasi
Nomination &
Remuneration
Committee
Departemen
SDM
HR Department
Sekertaris
Perusahaan
Corporate
Secretary
Internal Audit
Internal Audit
Hukum &
Manajemen
Risiko
Legal & Risk
Management
Tim
Pengembangan
Kapasitas
Capacity
Enhancement
Team
Pengelolaan
Lingkungan &
Sosial Korporasi
Corporate
Environmental
& Social
Management
127
128
Shareholders (GMS).
Nama
Name
Jabatan
Position
Mahendra Siregar
Hadi Waluyo
Muchammad Zaidun
Farid Prawiranegara
Achmad Jazidie
Komisaris // Commissioner
Maryanto Harjowirjono
Komisaris // Commissioner
Wahyu Hidayat
Komisaris // Commissioner
Nama
Name
Jabatan
Position
Dwi Soetjipto
Suparni
Ahyanizzaman
Suharto
Direktur // Director
Gatot Kustyadji
Direktur // Director
Johan Samudra
Direktur // Director
129
bisnis.
Perseroan, meliputi:
Etika Bisnis Perseroan
130
GRATIFIKASI
GRATIFICATION
WHISTLEBLOWING POLICY
WHISTLEBLOWING POLICY
Indonesia: [G4-SO5]
Indonesia: [G4-SO5]
laporan)
reports)
Hasil:
Results:
No
Dari
From
Tanggal
Date
Isi
Content
Tanggapan
Response
N/A
21 Desember 2014
Mempertanyakan undangan
(palsu) tentang rekruitmen
karyawan.
17 Desember 2014
Konfirmasi user
semenindonesiabersih@
semenindonesia.com
User confirmation of
semenindonesiabersih@
semenindonesia.com
30 Juni 2014
Menanyakan prosedur
pelaksanaan kontrak kerja di
pabrik Tuban.
N/A
N/A
131
masing. [G4-37]
132
Pemangku Kepentingan
Stakeholders
Pekerja // Employees
Pelanggan // Customers
Auditor // Auditor
Internal Audit
No
1
2
dan lingkungan.
responsibility implementation.
Nama Asosiasi
Name Of Association
Status Keanggotaan
Membership Status
Anggota
Member
Anggota
Member
133
Profil Pelaporan
Report Profile
Laporan Keberlanjutan 2014 PT Semen Indonesia
[G4-29] [G4-30]
[G4-29] [G4-30]
[G4-22] [G4-32]
134
[G4-21]
[G4-20] [G4-21]
Desember 2014.
Opini internal atas informasi penting yang
utama.
Adapun opini eksternal diidentifikasikan melalui
completeness (kelengkapan).
Ke-empat prinsip tersebut sesuai dengan
135
reports independently.
136
all stakeholders.
IDENTIFIKASI
IDENTIFICATION
Konteks Keberlanjutan
Sustainability Context
PRIORITAS
PRIORITIZATION
Materialitas
Materiality
Validasi
VALIDATION
Kelengkapan Informasi
Completeness
LAPORAN KEBERLANJUTAN
2014 Sustainability
Report
REVIEW
4
Konteks Keberlanjutan // Sustainability Context
Pelibatan Pemangku Kepentingan // Stakeholder inclusiveness
COVER REPORT
SR 2014 PT SEMEN
INDONESIA Tbk
Lebih Kuat,
Lebih Tangguh,
Terbarukan
137
Batasan dan Pelaporan Aspek Material [G4-17] [G4-19] [G4-20] [G4-21] [G4-24]
Pelaporan aspek material ditentukan dengan memperhatikan batasan ruang lingkup internal dan
eksternal. Aspek yang material yang akan berdampak internal diidentifikasi berdasarkan keberadaan PT
Semen Gresik, PT Semen Padang, PT Semen Tonasa, dan Thang Long Cement Company, sedangkan aspek
yang berdampak pada luar Perusahaan diidentifikasi berdasarkan pengaruhnya terhadap pemangku
kepentingan.
Pilar Strategi
Keberlanjutan
Batasan Laporan di
Batasan Laporan
Penentuan Informasi
Berdasarkan Aspek Material Dalam Grup Semen Luar Grup Semen
Indonesia
Indonesia*)
GRI 4.0
Ketenagakerjaan
SI CERDAS
SI PRIMA
Masyarakat
Pengelolaan K3
Sektor Swasta
Masyarakat
Kinerja Ekonomi
Analisis Pembahasan
Manajemen
(Disajikan dalam Laporan
Tahunan 2014)
Pelanggan
Masyarakat
Pemerintah
Auditor
Lembaga Keuangan
Labelisasi Produk
Pelanggan
Masyarakat
Komunikasi Pemasaran
Energi Alternatif
SI LESTARI
Pengamanan Energi
Emisi
Efluen dan Limbah
Pelanggan
Masyarakat
TATA KELOLA
*) Biru
138
PT Semen Gresik, PT Semen Padang, PT Semen Tonasa, Thang Long Cement Company
Hijau
Kuning
Ungu
PT Semen Gresik
Masyarakat
Pemerintah
Masyarakat
Sektor Swasta
Pemerintah
Pelanggan
Masyarakat
Boundaries and Reporting Material Aspects [G4-17] [G4-19] [G4-20] [G4-21] [G4-24]
Material aspects reporting were determined by concerning the internal and external boundaries. Material
aspects which may impact internally were identified by the existing of PT Semen Gresik, PT Semen
Padang, PT Semen Tonasa, and Thang Long Cement Company, whereas the external aspects which may
impact externally were identified by the influence of the companies stakeholders.
Pillar of
Sustainability
Strategy
Foundation of Sustainability
Growth Strategies Based on 6
Strategic Issues
SI CERDAS
SI PRIMA
Community
OSH Management
Private Sector
Community
Economic Performance
Management Discussion
& Analysis (Presented in
Annual Report 2014)
Customer
Community
Government
Auditor
Financial Institution
Product Labeling
Marketing Communications
Customer
Community
Alternative Energy
SI LESTARI
Energy Security
Emissions
Effluent and Waste
Customer
Community
SI PEDULI
*) Blue
Local Community
Inclusiveness
Community
Government
Significant indirect
economic impact
Community
Private Sector
Government
Customer
Community
PT Semen Gresik, PT Semen Padang, PT Semen Tonasa, Thang Long Cement Company
Green
Yellow
Purple
PT Semen Gresik
139
Auditor
1,11
Inside Company
Community
Customer
SEMEN
INDONEISA
GROUP
1,2,3,4,5,6,
8,9,10,11,12
Financial Institution
1,2,3,7
Kinerja Ekonomi
Economic Performance
Energi Alternatif
Alternative Energy
Labelisasi Produk
Product Labeling
Emisi
Emissions
Komunikasi Pemasaran
Marketing Communications
Ketenagakerjaan
Employment
10
11
Pengelolaan K3
OSH Management
12
Private Sector
Keterangan | Note:
Nomor 1 hingga 12 menunjukkan dampak setiap aspek material yang berpengaruh signifikan pada
pemangku kepentingan, baik internal maupun eksternal.
Number 1 up to 12 denotes the influence of every material aspect that has a significant impact on
stakeholders, both internal as well as external.
140
Kantor Pusat
Head Office
Email: ptsi@semenindonesia.com
Email: ptsi@semenindonesia.com
Website: www.semenindonesia.com
Website: www.semenindonesia.com
141
Keterangan
Description
Halaman
Page(s)
12
37-44
G4-2
12
168
142
G4-3
Nama Organisasi
Name of The Organization
18
G4-4
20
94-96
G4-5
21
G4-6
23
96
G4-7
21
106, 110
G4-8
Pasar Terlayani
Markets Served
23, 52
96
G4-9
Skala Organisasi
Organizational Scale
18
16-17
G4-10
34-35
126
G4-11
41
125
G4-12
61, 109
92, 158
G4-13
128
234
G4-14
301, 303
Indikator
Indicator
Keterangan
Description
Halaman
Page(s)
G4-15
20
G4-16
133
379, 381
Penjaminan Eksternal
External Assurance
382
--
135-136
N/A
--
136, 138-140
N/A
--
G4-20
135, 138-140
N/A
--
G4-21
135, 138-140
N/A
--
G4-22
Pernyataan Kembali
Restatement
75-76, 134
N/A
--
G4-23
140
N/A
--
G4-17
Daftar Entitas
List of Entities
G4-18
G4-19
Penjaminan Eksternal
External Assurance
357
--
26-27
N/A
--
28
N/A
--
28
N/A
--
G4-24
G4-25
G4-26
G4-27
Periode Pelaporan
Reporting Period
134
G4-29
134
N/A
G4-30
Siklus Pelaporan
Reporting Cycle
134
G4-31
Kontak
Contact Point
140
N/A
G4-32
134, 142
N/A
143
Indikator
Indicator
Keterangan
Description
Halaman
Page(s)
G4-33
Penjaminan
Assurance
134
Laporan independen
auditor
Independent auditors
report
127
239
144
G4-34
G4-35
89, 132
N/A
G4-36
89, 132
N/A
G4-37
132
N/A
G4-38
129
267, 279
G4-39
129
G4-40
N/A
276
G4-41
N/A
240, 245-246
G4-42
N/A
87
G4-43
N/A
276, 287
G4-44
N/A
288-290
G4-45
N/A
350-369
G4-46
N/A
350-369
G4-47
N/A
165-171
Indikator
Indicator
Keterangan
Description
Halaman
Page(s)
G4-48
Pengesahan Pelaporan
Reports Approval
137
394
G4-51
Kebijakan Remunerasi
Remuneration Policies
N/A
273
G4-52
N/A
290
G4-54
Rasio Remunerasi
Remuneration Ratios
N/A
289
G4-55
N/A
126, 198
2, 26
96, 130
N/A
131
342
G4-57
G4-58
DMA* &
Indikator
DMA* &
Indicator
Keterangan
Description
Halaman
Page(s)
Referensi Silang
dengan Laporan
Tahunan 2014
Cross-Reference with
Annual Report 2014
Identifikasi
Pengecualian
Identified Omission
SI CERDAS
33
51
40
127
40-41
124
41
N/A
Dilaporkan
Reported
G4-LA2
G4-LA3
Dilaporkan
Reported
Keterangan | Note :
* DMA : Pengungkapan oleh Manajemen | Disclosure on Management Approach
* N/A : Tidak Tersedia | Not Available
145
DMA* &
Indikator
DMA* &
Indicator
Keterangan
Description
Halaman
Page(s)
Referensi Silang
dengan Laporan
Tahunan 2014
Cross-Reference with
Annual Report 2014
Identifikasi
Pengecualian
Identified Omission
43
N/A
G4-LA6
42
287
G4-LA7
43
N/A
G4-LA8
43
358
38-39
287
Dilaporkan
Reported
G4-LA10
46
N/A
G4-LA11
39
127
Dilaporkan
Reported
SUPLEMEN SEKTOR TAMBANG DAN METAL | MINING AND METAL SECTOR SUPPLEMENT
ASPEK MATERIAL : SUMBER DAYA MANUSIA
MATERIAL ASPECT : HUMAN RESOURCE
MM4
Pemogokan Karyawan
Employee Strike
41
N/A
Dilaporkan
Reported
SI PRIMA
49
52
Dilaporkan
Reported
56
12
Dilaporkan
Reported
17, 56-57, 77
N/A
Belum menerapkan
metode dan
menghitung biaya
We do not currently
report the methods
and calculated cost
G4-EC2
Keterangan | Note :
* DMA : Pengungkapan oleh Manajemen | Disclosure on Management Approach
* N/A : Tidak Tersedia | Not Available
146
DMA* &
Indikator
DMA* &
Indicator
G4-EC3
G4-EC4
Keterangan
Description
Halaman
Page(s)
Referensi Silang
dengan Laporan
Tahunan 2014
Cross-Reference with
Annual Report 2014
46
54, 56
N/A
61
N/A
Identifikasi
Pengecualian
Identified Omission
Dilaporkan
Reported
Dilaporkan
Reported
59
366
G4-PR4
60
366
G4-PR5
60
287
Dilaporkan
Reported
58
365
G4-PR7
58
365
60
365
Dilaporkan
Reported
Dilaporkan
Reported
SUPLEMEN SEKTOR TAMBANG DAN METAL | MINING AND METAL SECTOR SUPPLEMENT
ASPEK MATERIAL : KEMASYARAKATAN
MATERIAL ASPECT : SOCIETY
MM6
53
N/A
MM7
53
N/A
MM8
53
N/A
MM9
53
N/A
Informasi disampaikan
secara umum
Information presented
generally
Keterangan | Note :
* DMA : Pengungkapan oleh Manajemen | Disclosure on Management Approach
* N/A : Tidak Tersedia | Not Available
147
DMA* &
Indikator
DMA* &
Indicator
Keterangan
Description
Halaman
Page(s)
Referensi Silang
dengan Laporan
Tahunan 2014
Cross-Reference with
Annual Report 2014
Identifikasi
Pengecualian
Identified Omission
SI LESTARI
63-64
51-52
Dilaporkan
Reported
83
N/A
G4-EN2
83
N/A
Dilaporkan
Reported
75
134
Dilaporkan
Reported
G4-EN4
75
134
Belum Dilaporkan
Not yet Reported
G4-EN5
Intensitas Energi
Energy Intensity
75
N/A
G4-EN6
71, 73, 75
134
Dilaporkan
Reported
76
N/A
G4-EN16
76
N/A
G4-EN17
76
N/A
G4-EN18
76
N/A
G4-EN19
73, 77-78
138
G4-EN20
79
N/A
G4-EN21
79
N/A
Keterangan | Note :
* DMA : Pengungkapan oleh Manajemen | Disclosure on Management Approach
* N/A : Tidak Tersedia | Not Available
148
Dilaporkan
Reported
DMA* &
Indikator
DMA* &
Indicator
Keterangan
Description
Halaman
Page(s)
Referensi Silang
dengan Laporan
Tahunan 2014
Cross-Reference with
Annual Report 2014
Identifikasi
Pengecualian
Identified Omission
84
N/A
G4-EN23
82
N/A
G4-EN24
83
N/A
G4-EN25
Pengangkutan Limbah B3
Hazardous Waste Transportation
83
N/A
G4-EN26
84
N/A
70, 104
354
Dilaporkan
Reported
Dilaporkan
Reported
SUPLEMEN SEKTOR TAMBANG DAN METAL | MINING AND METAL SECTOR SUPPLEMENT
ASPEK MATERIAL : LINGKUNGAN
MATERIAL ASPECT : ENVIRONMENT
MM3
83
N/A
Dilaporkan
Reported
SI PEDULI
87, 90
53
Dilaporkan
Reported
95, 112
361-363
361-363
Dilaporkan
Reported
Keterangan | Note :
* DMA : Pengungkapan oleh Manajemen | Disclosure on Management Approach
* N/A : Tidak Tersedia | Not Available
149
DMA* &
Indikator
DMA* &
Indicator
Keterangan
Description
Halaman
Page(s)
Referensi Silang
dengan Laporan
Tahunan 2014
Cross-Reference with
Annual Report 2014
96, 106
361-363
95-96
361-363
Identifikasi
Pengecualian
Identified Omission
G4-SO2
Dilaporkan
Reported
120
N/A
Dilaporkan
Reported
TATA KELOLA
GOVERNANCE
125
Dilaporkan
Reported
130, 132
N/A
G4-SO4
130, 132
336-338
G4-SO5
131-132
342
Keterangan | Note :
* DMA : Pengungkapan oleh Manajemen | Disclosure on Management Approach
* N/A : Tidak Tersedia | Not Available
150
Dilaporkan
Reported
Daftar Istilah
Glossary
ISTILAH
ISTILAH
KETERANGAN
DESCRIPTION
3R
E
ePMS
AFR
ERPA
AKSI
ESDM
AMDAL
ESP
Electrostatic Precipitator
ASI
ASEAN
F
FGD
G
GCG
GRK | GHG
B3
BBA
HCMP
BEI
HSR
BPJS
HTW
BTG
ICA
BUMN | SOE
IFRS
IICD
IPDK
IPM | HDI
ISRA
C
CDM
CERs
CFCD
CIP
Clinker
CSI
CSR
D
DAF
Demosi
DOE
DMA
J
JCM
JHT
JKM
JKK
K
K3 | HSE
K3LH
151
KWh
KiloWatt-hour
KWSG
SBC
SDGs
SDM | HR
SEA
SGF
SI Cerdas
M
MDGs
MEA | AEC
MW
MegaWatt
SI Lestari
SI Peduli
ODS
SI Prima
OVNI
SICC
SMC
SMK3
SNI
SRG
SRI-KEHATI
STIMSI
NCSR
P
P2K3
PAD
PC50
Portland Cement
PCB40
PCC
PKB | CLA
PKBL
PLTU
PBB
Ponpes
PPC
PROPER
PT PLN
PT SP
PT Semen Padang
PT ST
PT Semen Tonasa
T
TKHT
TLCC
TNA
TPA
U
UF
Ultrafiltration
UISI
UMKMK |
MSMEC
UNFCCC
RDF
ROE
Return on Equity
RKL
RPL
WBCSD
WBP
RTH
WHRPG
RUPS | GMS
WMK
WTP
152
V
VFD
Institusi/Perusahaan | Institution/Company
Surel | Email
Telp/HP | Phone/Mobile
Industri
Industry
Media
Media
LSM
NGO
Masyarakat
Community
Lembaga Pendidikan
Academic Group
Perusahaan
Corporate
Mohon pilih jawaban yang paling sesuai | Please choose the most appropriate answer
1. Laporan ini meningkatkan kepercayaan Anda pada keberlanjutan Perusahaan
This report increase your trust to the Companys sustainability
Sangat Setuju
Strongly Agree
Setuju
Agree
Netral
Neutral
Tidak Setuju
Disagree
Setuju
Agree
Netral
Neutral
Tidak Setuju
Disagree
Netral
Neutral
Tidak Setuju
Disagree
Setuju
Agree
153
Setuju
Agree
Netral
Neutral
Tidak Setuju
Disagree
5. Seberapa puas anda dengan Laporan Keberlanjutan PT Semen Indonesia (Persero) Tbk?
How satisfied are you with the Sustainability Report of PT Semen Indonesia (Persero) Tbk?
Sangat Puas
Very Satisfied
Puas
Satisfied
Netral
Neutral
Tidak Puas
Dissatisfied
(....)
(....)
(....)
(....)
(....)
154
SPESIFIKASI KERTAS