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Sustainable Corporation, Manage Stakeholder Confidence Stakeholder Manage Corporation, Sustainable Sustainability Report 2017 Sustainability Report 2017 Sustainable Corporation, Manage Stakeholder Confidence PT Pelita Air Service Jalan Abdul Muis No.52-56A Jakarta 10160 Indonesia T +6221 231 2030 (6 lines) F +6221 231 2216 Email [email protected] www.pelita-air.com Sustainability Report 2017 Sustainable Corporation, Manage Stakeholder Confidence 2 PT Pelita Air Service Sustainable Corporation, Manage Stakeholder Confidence Suatu tekad dan komitmen manajemen untuk membangun dan mengelola perusahaan yang diakui dan diterima masyarakat dengan cara mengelola keyakinan dan kepercayaan seluruh pemangku kepentingan sehingga mampu menjaga citra dan reputasi perusahaan. A determination and commitment of management to build and manage a company that is recognized and accepted by the community by managing the confidence and trust of all stakeholders so as to maintain the company's image and reputation. Kami senantiasa bekerja keras untuk terus bertumbuh tanpa melupakan tanggung jawab kami terhadap berbagai aspek kemasyarakatan dan lingkungan hidup di sekitar kami. Kami percaya, keberlanjutan usaha PT Pelita Air Service akan terwujud melalui keseimbangan antara pencapaian kinerja ekonomi, kinerja sosial dan kinerja lingkungan. Sudah selayaknya nilai ekonomi yang kami peroleh juga memberi manfaat bagi masyarakat sekitar dan kelestarian lingkungan. We always work hard to keep growing without forgetting our responsibility to the various aspects of society and the environment around us. We believe that the business sustainability of PT Pelita Air Service will be realized through a balance between the achievement of economic performance, social performance and environmental performance. It is appropriate that the economic value we earn also benefits the surrounding community and environmental sustainability 2017 Laporan Keberlanjutan Sustainability Report PT Pelita Air Service 3 TENTANG LAPORAN INI PRAKTIK OPERASIONAL HIJAU ABOUT THIS REPORT GREEN OPERATIONAL PRACTICES 6 Tentang Laporan Ini 40 Dampak Ekonomi Tidak Langsung About This Sustainability Report Indirect Economic Impact 40 Kinerja Lingkungan Environmental Performance 46 Aktivitas CSR Untuk Lingkungan Tahun 2017 CSR Activity for The Environment of 2017 PROFIL PERUSAHAAN 49 Evaluasi Program CSR COMPANY PROFILE Evaluation of CSR Program 51 Penilaian Kinerja dan Pengelolaan Karir 16 Pernyataan Terkait Keandalan Serta Perubahan Performance Assessment and Career Management Performance Selama Periode Laporan Statement Related To Reliability and Changes 56 Keselamatan dan Kesehatan Kerja (k3) During Reporting Period Occupational Health and Safety (OHS) 18 Ikhtisar Keuangan 59 Dampak Keuangan Ketenagakerjaan, Kesehatan, Financial Highlights dan Keselamatan Kerja 25 Bidang Usaha Impact of Employee, Employee, Health and Safety Impact Business Fields MENJAGA KOMITMEN DAN INDEKS ISI GRI STANDAR K3 GRI INDEX REFERENCE MAINTAINING HSE COMMITMENT AND STANDARDS 30 Tata Kelola Perusahaan Sebagai Korporasi Berkelanjutan Corporate Governance as a Sustainable Corporation 31 Dewan Komisaris Board of Commissioners 32 Direksi Board of Directors 36 Manajemen Resiko Perusahaan Corporate Risk Management 36 Top Risk di Tahun 2017 Top Risk in 2017 37 Anti Korupsi Anti Corruption DAFTAR ISI TABLE OF CONTENTS Laporan Keberlanjutan Sustainability Report 2017 4 PT Pelita Air Service TENTANG LAPORAN INI ABOUT THIS REPORT PT Pelita Air Service 5 01 6 PT Pelita Air Service Tentang Laporan Ini About This Sustainability Report Laporan Keberlanjutan merupakan satu jenis laporan berbasiskan The Sustainability Report is a type of principle-based report used to prinsip (principle-based report) yang digunakan untuk mengungkapkan describe the sustainability performance of an organization within the kinerja keberlanjutan suatu organisasi dalam kerangka Pembangunan framework of Sustainable Development. These performance disclosures Berkelanjutan (Sustainable Development). Pengungkapan kinerja ini are in dimensions hereinafter referred to as Tipple Bottom Line, ie berada dalam dimensi yang selanjutnya disebut sebagai Tipple Bottom Profit (economy), Planet (environment) and People (social). This report Line, yaitu Profit (ekonomi), Planet (lingkungan) dan People (sosial). provides information on the company's role in economic, environmental, Laporan ini menyajikan infomasi mengenai peran perusahaan dalam and social aspects. This sustainability report is a means of transparency aspek ekonomi, lingkungan, dan sosial. Laporan berkelanjutan ini on the disclosure of PT Pelita Air Service's sustainability performance, adalah sarana transparansi atas pengungkapan kinerja keberlanjutan as well as Management communication tools to stakeholders to show PT Pelita Air Service, sekaligus alat komunikasi Manajemen kepada para that PT Pelita Air Service has been able to participate in sustainable pemangku kepentingan untuk menunjukan bahwa PT Pelita Air Service development initiatives. telah mampu berpartisipasi dalam inisiatif pembangunan berkelanjutan. PT Pelita Air Service (selanjutnya di dalam Laporan Keberlanjutan 2017 PT Pelita Air Service (hereinafter in the 2017 Sustainability Report ini direpresentasikan dengan istilah “Perseroan,” ataupun “kami”) is represented by the term "Company," or "us") under the theme mengusung tema “Sustainable Corporation, Manage Stakeholder "Sustainable Corporation, Manage Stakeholder Confidence". This Confidence”. Laporan ini merupakan laporan keberlanjutan pertama report is the first published sustainability report. GRI 102-50, 102-52 yang diterbitkan. PEDOMAN PELAPORAN REPORTING GUIDELINES Laporan Keberlanjutan pertama yang dikeluarkan untuk The first Sustainability Report issued to describe the Company's menggambarkan kinerja keberlanjutan Perusahaan untuk tahun buku sustainability performance for the fiscal year ending December 31, yang berakhir pada 31 Desember 2017. Untuk ke depannya, PT Pelita 2017. For the future, PT Pelita Air Service is committed to publish the Air Service berkomitmen untuk menerbitkan Laporan Keberlanjutan Sustainability Reports annually, so that stakeholders are expected to setiap tahunnya, sehingga diharapkan pemangku kepentingan dapat keep monitoring and comparison of performance data presented. tetap melakukan pemantauan dan perbandingan dari data kinerja yang disajikan. Laporan ini disusun mengacu pada Pedoman Pelaporan Keberlanjutan This report is prepared in accordance with the Sustainability Reporting Global Reporting Initiative Standards (GRI Standards) yang dikeluarkan Guidlines of Global Reporting Initiative Standards (GRI Standards) issued oleh Global Reporting Initiative, yang memuat informasi keberlanjutan by the Global Reporting Initiative, which contains information on PT Pelita PT Pelita Air Service dalam bidang ekonomi, lingkungan dan sosial. Air Service's sustainability in the economic, environmental and social sectors. 2017 Laporan Keberlanjutan Sustainability Report PT Pelita Air Service 7 PROSES PENENTUAN ISI LAPORAN REPORTING CONTENTS PROCESS Proses penetapan isi Laporan dilakukan dengan menggunakan 4 The process of determining the contents of the Report shall be made by (empat) langkah yang diisyaratkan oleh GRI Standards, yaitu: using 4 (four) steps indicated by GRI Standards: 1. Mengidentifikasikan aspek-aspek yang material dan boundary 1. Identify material and boundary aspects (Identification step); (langkah Identifikasi); 2. Membuat prioritas atas aspek-aspek yang telah diidentifikasi pada 2. Prioritize the aspects identified in the previous step (Priority step); langkah sebelumnya (langkah Prioritas); 3. Melakukan validasi atas aspek-aspek material tersebut (langkah 3. Validate the material aspects (Validation step). Validasi). 4. Melakukan review atas Laporan setelah diterbitkan guna 4. Reviewing Reports after being published in order to improve the meningkatkan kualitas Laporan tahun berikutnya (langkah Review). quality of next year's Report (Review step). Proses penetapan konten laporan ini didasarkan dengan berupaya The report content determination process is based on attempting to menerapkan 4 (empat) prinsip yang disyaratkan oleh GRI Standards, apply the 4 (four) principles required by the GRI Standards: yaitu: 1. Pelibatan pemangku kepentingan (stakeholders inclusiveness), 1. Stakeholders involvement (stakeholders inclusiveness), involving melibatkan pemangku kepentingan dalam penentuan aspek stakeholders in determining the material aspects disclosed in this material yang diungkapkan dalam Laporan ini; Report; GRI 102-42, 102-46 2. Materialitas (materiality), diterapkan dalam Laporan ini dengan 2. Materiality, applied in this Report by selecting the Report content of memilih konten Laporan yang bersifat aspek-aspek yang material, a material aspect, which is required by stakeholders; yang diperlukan oleh pemangku kepentingan; 3. Konteks keberlanjutan (sustainability context) yang merupakan 3. Sustainability context which are aspects related to the context of aspek-aspek yang terkait dengan konteks keberlanjutan, yang sustainability, which are relevant to the report maker in making relevan bagi pembuat Laporan dalam membuat keputusan; dan decisions; and 4. Kelengkapan (completeness), laporan ini dibuat dengan ruang 4. Completeness, this report is made with a clear scope for the lingkup yang jelas untuk periode laporan 2017 serta didukung reporting period of 2017 and is supported with complete data dengan data yang lengkap. Perseroan berkomitmen untuk menjalankan bisnis yang memperhatikan The Company is committed to running
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