11/9/21 1 www.pertamedika.co.id
BOR 2021
BOR
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Persentase
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BOR 2021
Rawat Jalan
1200
1000
800
600
400
200
0
Pasien
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BOR 2021
Telemedisin
160
140
120
100
80
60
40
20
0
Pasien
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TAHUN 2021 Realisasi Performance
PERSPEKTIF ITEM SATUAN BOBOT
TARGET TW I TARGET TW II TARGET TW III TARGET TW IV TW I 2021 TW I 2021
Financial 1 Laba Bersih Rp Milyar 10% #DIV/0!
35 2 EBITDA Rp Milyar 15% #DIV/0!
3 Realisasi OPEX % 2% #DIV/0!
4 Return on Invested Capital (ROIC) % 2% #DIV/0!
5 Interest Bearing Debt to Equity % 2% #DIV/0!
6 Interest Bearing Debt to EBITDA % 2% #DIV/0!
7 Cash from Operation Rp Milyar 2% #DIV/0!
Customer Focus
(20)
1 Customer Satisfaction Index Skala Lickert 20% 100%
Internal 1 Jumlah Kunjungan Rawat Jalan (RJ) kunjungan 5% 2941 #DIV/0!
Process 2 Bed Occupancy Rate (BOR) % 5% 81.3% #DIV/0!
25 3 Realisasi Penggunaan FOPI dibanding Non FOPI % 5% 15% 64.51% 0.0%
4 % Pasien BPJS dibanding non BPJS % 5% 100 % #DIV/0!
5 Rasio Dokter dan Pasien yang dilayani di RS BUMN Rasio 5% 1:15 32 : 300 0.0%
11/9/21 5 www.pertamedika-ihc.com