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Download Sustainability Report 2019 11,05 MB LAPORAN KEBERLANJUTAN 2019 SUSTAINABILITY REPOrt Creating a Bright Future Together | Together Future a Bright Creating Bersama Menciptakan Masa Depan yang Lebih Cerah Bersama Menciptakan Masa Depan yang Bersama Menciptakan Masa Depan yang Lebih Cerah Creating a Bright Future Together PT Garuda Maintenance Facility Aero Asia Tbk Penjelasan Tema Theme Description Bersama Menciptakan Masa Depan yang Lebih Cerah Creating a Bright Future Together Tantangan kondisi perekonomian dunia dan domestik The challenges of world and domestic economic memberikan imbas langsung terhadap industri conditions have a direct impact on the aviation industry, penerbangan, baik global, regional maupun nasional. both global, regional and national. As a company that Sebagai perusahaan yang menyediakan jasa Maintenance, provides Maintenance, Repair, Overhaul (MRO) services, Repair, Overhaul (MRO), dinamika industri penerbangan the dynamics of aviation industry greatly influence GMF’s praktis berpengaruh besar terhadap kinerja GMF. performance. Namun, di tengah kondisi penuh tantangan tersebut, However, in the midst of these challenging conditions, GMF justru melakukan serangkaian kebijakan strategis GMF managed to carry out a series of strategic policies untuk memperkuat layanannya; baik itu keberlanjutan to strengthen its services; whether in the form of AFI kemitraan strategis dengan AFI-KLM, ekspansi ke KLM strategic partnership continuation, international pasar internasional khususnya untuk segmen airframe expansion in the field of airframe maintenance, maintenance, investasi pada teknologi yang akan technology investment, and good corporate governance memperkuat layanan MRO, serta penguatan aspek reinforcement. Tata Kelola Perusahaan yang Baik. Meskipun kinerja laba tidak sebaik tahun sebelumnya, Although the 2019 profit target was unattainable, dari inisiasi strategis yang dilakukan di sepanjang tahun by carrying out strategic initiatives, GMF was able to 2019, GMF memperkuat fondasi untuk dapat terus strengthen its foundation to be able to continue moving melaju bagi bisnis yang berkelanjutan di masa-masa forward for future business sustainability. yang akan datang. Daftar Isi Isi Table of Contents Table of Contents PROFIL PERUSAHAAN COMpanY ProfILE Informasi Umum dan Identitas Perusahaan General Information and Corporate Identity 38 Sekilas GMF PENJELASAN TEMA GMF at a glance 40 Theme Description 3 Visi, Misi, dan Budaya Perusahaan 41 IKHTISAR KINERJA KEBERLANJUTAN 2019 Vision, Mission, and Culture of The Company 8 Summary Of Sustainability Performance 2019 Bidang Usaha Perusahaan Line of Business 44 KOMITMEN GMF MEWUJUDKAN TUJUAN Struktur Organisasi PEMBANGUNAN BERKELANJUTAN 46 GMF Commitment To Achieve The Sustainable 10 Organization Structure Development Objectives Wilayah Operasi Perusahaan 48 SAMBUTAN DIREKSI Company’s Operational Area 16 Opening Remarks Of Board Of Directors Struktur Kepemilikan Saham 51 GMF dan Strategi Keberlanjutan Share Ownership Structure 17 GMF and Sustainability Strategy Pasar yang Dilayani Pencapaian Kinerja Ekonomi 52 18 Markets Served Economic Performance Attainment Skala Organisasi Pencapaian Kinerja Lingkungan 54 20 Organization Scale Economic Performance Attainment Informasi Mengenai Karyawan Pencapaian Kinerja Sosial 55 22 Information Regarding Employees Achievements in Social Performance Rantai Pasokan Peluang dan Prospek Usaha 60 24 Supply Chain Business Opportunities and Prospects Perubahan Signifikan pada Organisasi Penutup 63 25 Significant Changes to Organizations Closing Statement Pendekatan atau Prinsip Kehati-hatian Approach or Principle of Prudentiality 64 Inisiatif Eksternal External Inisiatives 66 PENDAHuluan Keanggotaan Asosiasi IntroDUCTION Association Membership 74 TATA KELOLA KEBERLANJUTAN SustaINABILITY GOVERNANCE TENTANG LAPORAN KEBERLANJUTAN ABOUT SustaINABILITY Report Struktur Tata Kelola Perusahaan Corporate Governance Structure 82 Rapat Umum Pemegang Saham (RUPS) Tentang Laporan Ini General Meeting of Shareholders 83 About This Report 28 Dewan Komisaris Rujukan Laporan Board of Commissioners 84 Report Reference 29 Direksi Proses Penentuan Isi Laporan Board of Directors 86 The Process of Determining Report Content 30 Pihak Pengelola Tanggung Jawab Sosial Perusahaan Proses Penentuan Topik Material dan Boundary Corporate Social Responsibility Management 87 Process of Determining Material Topics and Boundaries 33 Peningkatan Kapasitas Dewan Komisaris, Direksi dan Kontak Informasi Laporan Dinas Corporate Secretary and Legal Terkait Keuangan Feedback Information Contacact 35 Berkelanjutan Capacity Building of the Board of Commissioners, 89 Directors and Corporate Secretary and Legal Services Related to Sustainable Finance Manajemen Risiko Risk Management 91 Pedoman Etika Perusahaan Code of Conduct 95 Pengadaan Barang dan Jasa Goods and Services Procurement 100 4 Daftar ISI TABLE OF CONTENTS Strategi Penerapan CSR Kebijakan Pengendalian Gratifikasi dan Anti-Korupsi CSR implementation strategy 140 Gratification Control and Anti-Corruption Policies 102 Penanggung Jawab Kegiatan CSR Daftar Isi Keterlibatan Pemangku Kepentingan Management of Company CSR Activity Table of140 Contents Stakeholder Engagement 105 Pelaksanaan Program CSR Tahun 2019 2019 CSR Program Implementation 141 Dampak Kuantitatif atas Pengelolaan Aspek KInerja EkonoMI Keberlanjutan: Pengembangan Sosial dan Kemasyarakatan Quantitative Impacts on Aspect Management Social and 146 MENUJU VISI MENJADI 10 MRO TERBAIK DI DUNIA Community Development PERFORMANCE OF ECNOMIC SustaINABILITY : Mekanisme Pengaduan Keluhan Masyarakat Into THE VISION OF BECOMING WORLD’S TOP 10 MRO Complaint Mechanism related to CSR Programs 148 Mewujudkan Operasional yang Ramah Lingkungan Sekilas Tinjauan Ekonomi Global dan Nasional 120 To Achieve Environmentally 153 Global and National Economic Review Highlights Friendly Operations Kinerja Perseroan 126 Kebijakan Pengelolaan dan Pelestarian Lingkungan Performance of the Company Environmental Management and 154 Distribusi Nilai Ekonomi Conservation Policies Distribution of Economic Value 129 Alokasi Dana Tanggung Jawab Sosial dan Lingkungan KInerja SOSIAL Keberlanjutan: Allocation of Social & Environmental Responsibility Fund 131 PEFORMANCE OF SOCIAL: Kontribusi kepada Negara Contribution to the Country 133 Program Pensiun Karyawan SUMBER DAYA MANUSIA UNGGUL SEBAGAI Employee Pension Program 134 PENGGERAK 174 Bantuan Finansial dari Pemerintah Excellent Human Capital As The Drivers Government Financial Assistance 135 ANGKA KECELAKAAN KERJA NIHIL SEBAGAI PRIORITAS 196 KInerja EkonoMI Keberlanjutan: Prioritizing Zero Work Accident Rate BERSAMA MEMAJUKAN DAN MEMBERDAYAKAN MASYARAKAT KEPUASAN PELANGGAN SEBAGAI PRIORITAS 212 PERFORMANCE OF ECONOMIC SustaINABILITY : Customer Satisfaction As A Priority TOGETHER DEVelopING AND EMOWERING THE COMMUNITY Kebijakan CSR CSR Policies 137 Jejak Langkah CSR CSR Milestones 138 Visi, Misi, dan Tujuan CSR Vision, Mission and Objectives of CSR 139 KInerja LINGKUNGAN Keberlanjutan: MEMBANGUN KEPEDULIAN TERHADAP Indeks Standar GRI GRI Standard Content Index 222 KELESTARIAN LINGKUNGAN Tautan Standar GRI dengan SDGs PERFORMANCE OF ENVIroMental SustaINABILITY : 231 BUILDING Awareness ON ENVIronMENT SustaINABILITY GRI Standard Links With SDGs Indeks POJK No.51/POJK.03/2017 Index Pojk No.51 /Pojk.03/2017 235 Sistem Manajemen Lingkungan Environmental Management System 154 Lembar Umpan Balik Feedback Sheet 242 Strategi Pengelolaan Lingkungan Environmental Management Strategy 156 Penanggung Jawab Pengelolaan dan Pelestarian Lingkungan 157 Pengelolaan Limbah Person-in-Charge of Environmental 164 Management and Conservation Waste Management Tumpahan yang Signifikan Penerapan Konsep Green Building dan Program Forest 167 Corporate Significant Spills Implementation of Green Building Concept and Forest 157 Program Keanekaragaman Hayati Corporate Program Biodiversity Program 167 Pengelolaan Penggunaan Bahan Baku 159 Mekanisme Pengaduan Terkait Masalah Lingkungan Management of Raw Material Usage Mechanism of Complaint Handling Related to 169 Pengelolaan Penggunaan Energi Environmental Issues Management of Energy Usage 160 Penghargaan di Bidang Lingkungan Tahun 2019 170 Pengelolaan Penggunaan Air Awards in the Field of Environment 2019 Management of Water Usage 161 Biaya Lingkungan 170 Pengelolaan Emisi Gas Rumah Kaca Environmental Costs Management of Greenhouse Gas 163 Kepatuhan Lingkungan Emissions Environmental Compliance 171 5 Pendahuluan Introduction 6 SUSTAINABILITY REPORT 2019 PENDAHuluan IntroDUCTION Daftar Isi Table of Contents Di tengah kondisi perekonomian dan industri yang kurang menggembirakan, GMF mampu meningkatkan pendapatannya, menumbuhkan aset, serta memperkuat struktur permodalan. In the midst of unfavorable economic and market conditions, GMF was able to increase its income, grow assets, and strengthen its capital structure. CREATING A BRIGHT FUTURE TOGETHER BERSAMA MENCIPTAKAN MASA DEPAN YANG LEBIH CERAH 7 Ikhtisar Kinerja Keberlanjutan 2019 Summary Of 2019 Sustainability Performance Ikhtisar Kinerja Keberlanjutan 2019 Summary Of 2019 Sustainability Performance Deskripsi Satuan 2019 2018 Description Unit Kinerja Ekonomi [2.a.1)] [2.a.2)] [2.a.3)] [2.a.4)][2.a.5)] Economic Performance [2.a.1)] [2.a.2)] [2.a.3)] [2.a.4)][2.a.5)] Kuantitas Produk / Jasa Kategori produk 10 10 Product / Services Quantity Product Category Produk / Jasa ramah lingkungan* Unit produk 10 10 Environmental Friendly Products/Services* Product Unit Pendapatan Usaha USD 519.484.485 470.019.786 Revenues Laba/Rugi
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