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LAPORAN Keberlanjutan 2018 PT Indocement Tunggal Prakarsa Tbk

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LAPORAN Keberlanjutan 2018 PT Indocement Tunggal Prakarsa Tbk 2018 Performance Highlights Ikhtisar Kinerja 2018 Laporan Berkelanjutan Sustainability Report 2018 Management Report Laporan Manajemen Profil Perusahaan Profil Company Profile Together Uncover the Potentials | Together Analisis dan Pembahasan Manajemen Management Discussion and Analysis Bersama, Mengelola Potensi Good Corporate Governance Tata Kelola Perusahaan Tata Tanggung Jawab Sosial Perusahaan Tanggung Corporate Social Responsibility Together, Uncover Laporan Keuangan the Potentials Financial Report Bersama, Mengelola Potensi SUSTAINABILITY REPORT 2018 PT INDOCEMENT TUNGGAL PRAKARSA Tbk. i Together, Uncover the Potentials Bersama, Mengelola Potensi “Bersama, Mengelola Potensi” di 2018 menjadi momen “Together, Uncover the Potentials” in 2018 was an penting bagi Perseroan untuk lebih mendekatkan diri important moment for the Company to get closer to kepada pemangku kepentingan dan bersama-sama stakeholders and together maximized our potential. For memaksimalkan potensi yang dimiliki. Untuk pelanggan, customers, we developed cement terminals and train kami mengembangkan terminal semen dan melatih sales force to have Indocement’s presence closer with tenaga pemasaran untuk mendekatkan kehadiran its best services. Together with the Government and the produk Indocement melalui layanan terbaik. Bersama society of West Java Province, we also working together Pemerintah dan masyarakat Provinsi Jawa Barat, kami in the Final Garbage Processing Plant (TPPAS) Regional juga menjalin kerja sama pada Proyek Tempat Pengolahan in village of Nambo and Lulut to utilize around 1,500 tons dan Pemrosesan Akhir Sampah (TPPAS) Regional di of waste per day as refuse derived fuel (RDF). In addition, desa Nambo dan Lulut untuk memanfaatkan sekitar in the Continuous Emission Monitoring System (CEMS) 1.500 ton sampah per hari sebagai refuse derived fuel program of the Ministry of Environment and Forestry, Plant (RDF). Selain itu, dalam program integrasi Continuous 14 Citeureup Factory became a pilot project for online Emission Monitoring System (CEMS) Kementerian conventional emission monitoring. Furthermore, we also Lingkungan Hidup dan Kehutanan, Plant 14 Kompleks collaborated with the Natural Resources Conservation Pabrik Citeureup Indocement menjadi percontohan Agency (BKSDA) of Kotabaru Regency to establish dalam upaya pemantauan emisi konvensional secara Indocement Wildlife Education Center (IWEC) which is a online. Selanjutnya, kami juga bersama Badan Konservasi training and rescue center for endemic and endangered dan Sumber Daya Alam (BKSDA) Kabupaten Kotabaru species in South Kalimantan. The good relationship melanjutkan Indocement Wildlife Education Center (IWEC) between the Company and the stakeholders that has yang merupakan pusat pelatihan dan penyelamatan satwa been built so far has created mutual benefits to achieve langka endemik di Kalimantan Selatan. Hubungan yang sustainability, maximized potential, and optimal synergy. baik antara Perseroan dengan para pemangku kepentingan yang terbangun selama ini telah menciptakan manfaat bersama untuk mencapai keberlanjutan, potensi yang maksimal, dan sinergi yang optimal. ii LAPORAN KEBERLANJUTAN 2018 PT INDOCEMENT TUNGGAL PRAKARSA Tbk. Kesinambungan Tema Theme Continuity Ketangkasan untuk Keberlanjutan Agility for Sustainability Ketangkasan Perseroan untuk dapat beradaptasi pada perubahan juga ditunjukkan dengan menjalankan Komitmen Keberlanjutan 2030. Komitmen ini memiliki tujuan utama: mengurangi jejak lingkungan di sepanjang proses bisnis; menerapkan ekonomi sirkular; mencapai keunggulan dalam keselamatan dan kesehatan kerja; menjadi tetangga yang baik; mendorong kekuatan ekonomi dan inovasi; serta memastikan kepatuhan dan menciptakan transparansi. The Company’s agility to adapt to change is also demonstrated through its 2030 Sustainability Commitmentss. These commitments’ 2017 main objectives for all business processes include: reducing our environmental footprint; enabling the circular economy; achieving excellence in occupational Health and Safety; being a good neighbor; driving economic strength and innovation; and ensuring compliance and creating transparency. Menjaga Langit Biru: Berbeda dalam Membentuk Masa Depan Keeping a Blue Sky: Being Different to Shape the Future Perseroan berbeda dengan perusahaan sejenis lainnya dengan berperan aktif dalam “Menjaga Langit Tetap Biru”. Perseroan secara berkelanjutan menjalankan program clean development mechanism, pengendalian debu, penghijauan quarry, penelitian burung, dan pendampingan Kampung Iklim. Company differentiate its competitive advantage from similar companies by playing an active role in “Keeping a Blue Sky”. Company continuously carry out clean development mechanism program, dust emissions control, quarry conservation, bird research, and green 2016 village mentoring (Kampung Iklim). Memastikan Keberlanjutan untuk Dekade ke Depan Ensuring Sustainability for the Next Decades Perseroan memastikan kembali komitmen keberlanjutan yang dijalankan sejak 40 tahun berdiri. Komitmen ini direalisasikan melalui pengembangan produk ramah lingkungan dan kegiatan kemasyarakatan secara lima pilar dan 4P. Company reassure its commitments for sustainability which sincerely established since 40 years ago. The commitments are realized through green product innovation and community development by five pillars and 4P. 2015 Meningkatkan Efisiensi, Mencapai Keberlanjutan Improving Efficiency, Achieving Sustainability Perseroan berhasil mencatat efisiensi biaya operasi yang signifikan dan membuahkan laba yang optimal dan berkelanjutan. Efisiensi ini sebagian besar dihasilkan melalui kinerja rasio klinker yang lebih rendah, program fuel and raw material, dan pengoperasian vertical roller mill. Company manage tp achieve a significant efficiency in operating cost and resulted to optimal and sustainable profit. This efficiency is mainly derived from a lower clinker ratio, fuel and raw material programs, and operation of vertical roller mill. 2014 SUSTAINABILITY REPORT 2018 PT INDOCEMENT TUNGGAL PRAKARSA Tbk. 1 Daftar Isi Table of Contents Mengurangi Jejak 34 Lingkungan Kami Reducing Our Environmental Footprint Pengendalian Emisi Emission Control 36 Kesinambungan Tema Theme Continuity 1 Perlindungan Keanekaragaman 45 Daftar Isi Hayati Table of Contents 2 Preservation of Biodiversity Pemanfaatan Air Ikhtisar Kinerja Keberlanjutan Utilization of Water 50 Sustainable Performance Highlights 4 Penghargaan dan Sertifikat Awards and Certificates 5 Sambutan Direktur Utama 8 Message from President Director Menerapkan Ekonomi 54 Sirkular Indocement dan Komitmen 14 Enabling Circular Economy Keberlanjutan Indocement and Its Sustainability Pendayagunaan Limbah 56 Commitments Waste Utilization Efisiensi Energi Energy Efficiency 62 Mendorong Kekuatan 20 Ekonomi dan Inovasi Driving Economic Strength and Innovation Menciptakan Keunggulan Bisnis Creating Business Competitive 23 Advantage Inovasi Produk dan Layanan 28 Pelanggan Product Innovation and Customer Service 2 LAPORAN KEBERLANJUTAN 2018 PT INDOCEMENT TUNGGAL PRAKARSA Tbk. Memastikan Kepatuhan 90 dan Menciptakan Transparansi Ensuring Compliance and Creating Transparancy Tata Kelola yang Mendukung 92 Keberlanjutan Governance that Supports Sustainability Kepatuhan Lingkungan Hidup Environmental Compliance 96 Mencapai Keunggulan 66 dalam Keselamatan dan Kesehatan Kerja Achieving Excellence in Occupational Health and Safety Keselamatan di Tempat Kerja 70 Profil Laporan Safety at Work Place Report Profile 98 Referensi POJK dan Indeks Isi 109 Standar GRI POJK References and GRI Content Menjadi Tetangga yang Index Baik Daftar Istilah dan Singkatan 114 Being a Good Neighbor Glossary and Abbreviation Membangun Masyarakat Mandiri Lampiran 115 Developing Independent Communities 76 Appendix Lembar Umpan Balik Feedback Form 117 SUSTAINABILITY REPORT 2018 PT INDOCEMENT TUNGGAL PRAKARSA Tbk. 3 Ikhtisar Kinerja Keberlanjutan Sustainable Performance Highlights Ikhtisar Kinerja Keberlanjutan Sustainable Performance Highlights Uraian Satuan Description Unit 2018 2017 2016 Mengurangi Jejak Lingkungan Kami Reducing Our Environmental Footprint Intensitas Emisi ton CO2eq/ton 0,69 0,71 0,76 Emission Intensity Intensitas Air m3/ton 0,21 0,24 0,25 Water Intensity Menerapkan Ekonomi Sirkular Enabling Circular Economy Intensitas Energi GJ/ton 2,71 2,94 2,85 Energy Intensity Pemanfaatan Limbah B3 sebagai Bahan Bakar dan % 98 98 97 Bahan Baku Alternatif Utilization of Hazardous and Toxic Waste Management for Alternative Fuel and Raw Material (AFR) Pemanfaatan Limbah Non-B3 sebagai Kompos dan % 85 72 100 Bahan Bakar Alternatif Utilization of Non-Hazardous and Toxic Waste Management for Compost and Alternative Fuel Mencapai Keunggulan dalam Kesehatan dan Keselamatan Kerja Achieving Excellence in Occupational Health and Safety Jumlah Kecelakaan Kerja Perseroan dan Kontraktor Kejadian 42 45 40 Number of Work Accidents at Company and Accidents Contractors Menjadi Tetangga yang Baik bagi Masyarakat Driving Economic Strength and Innovation Realisasi Dana Pengembangan Masyarakat Rp Miliar 21,1 24,9 31,4 Realization of Community Development Fund Rp Billion Jumlah Kegiatan Pemberdayaan Masyarakat Kegiatan 720 560 480 Number of Community Empowerment Activities Activities Jumlah Local Hero Orang 78 149 156 Number of Local Hero Person Mendorong Kekuatan Ekonomi dan Inovasi Ensuring Compliance and Creating Transparancy Perolehan Insentif CER Juta Dolar AS N/A1 N/A1 9,9 CER Incentives Achieved Million US Dollar Laba Tahun Berjalan Rp Miliar 1.146 1.860 3.870
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