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Laporan Tahunan 2015 Annual Report Kantor Perum LPPNPI Kantor Pusat Perum LPPNPI Gedung AirNav Indonesia Address: Jl. Ir. H. Juanda No.1 Tangerang 15121 Banten - Indonesia Phone: +62 21 5591 5000 Fax: +62 21 5591 5100 Email: [email protected] Website: www.airnavindonesia.co.id Laporan Tahunan 2015 Annual Report LAPORAN TAHUNAN Annual Report 2015 Laporan Tahunan Annual2015 Report Striving Best for Improved Safety and Services 2015 Perum LPPNPI Indonesia’s Single Air Navigation Service Provider Striving Best for Improved Safety and Services SANGGAHAN DAN BATASAN TANGGUNG JAWAB DISCLAIMER Laporan Tahunan ini memuat pernyataan kondisi keuangan, hasil operasi, proyeksi, rencana, strategi, kebijakan, dan tujuan Perusahaan, yang digolongkan sebagai komitmen Perum LPPNPI dalam melaksanakan amanat perundang-undangan serta peraturan yang berlaku. Data-data yang termuat di dalam laporan ini dapat berubah sesuai dengan perkembangan aktual Perusahaan. Laporan Tahunan ini dibuat berdasarkan berbagai asumsi mengenai kondisi terkini dan kondisi mendatang serta lingkungan bisnis Perusahaan. Perum LPPNPI tidak menjamin bahwa dokumen- dokumen yang telah dipastikan keabsahannya akan membawa hasil-hasil tertentu sesuai harapan. Laporan Tahunan ini memuat kata "Perum LPPNPI", “AirNav Indonesia” dan “Perusahaan” yang didefinisikan sebagai Perusahaan Umum Lembaga Penyelenggara Pelayanan Navigasi Penerbangan Indonesia yang menjalankan bisnis dalam bidang pelayanan navigasi penerbangan. Adakalanya kata “kami” juga digunakan atas dasar kemudahan untuk menyebut Perusahaan Umum Lembaga Penyelenggara Pelayanan Navigasi Penerbangan Indonesia secara umum. This annual report contains financial condition, operation results, projections, plans, strategies, policy, as well as the Company’s objectives, which is classified as the commitment of Perum LPPNPI to conform to the applicable laws and regulations. Data presented in this report may change according to the actual development of the Company. This Annual Report is prepared based on numerous assumptions concerning current conditions and future events as well as the business environment where the Company conducts business. Perum LPPNPI shall have no obligation to guarantee that all the valid document presented will bring specific results as expected. This Annual Report contains the word “Perum LPPNPI”, “AirNav Indonesia” and "Company" which are defined as Perusahaan Umum Lembaga Penyelenggara Pelayanan Navigasi Penerbangan Indonesia that conducts business in air navigation service sector. The word “we” is at times used to simply refer to Perusahaan Umum Lembaga Penyelenggara Pelayanan Navigasi Penerbangan Indonesia in general. Analisis dan Pembahasan Manajemen Tata Kelola Perusahaan Tanggung Jawab Sosial Perusahaan Management Discussion and Analysis Good Corporate Governance Corporate Social Responsibility Perum LPPNPI Tentang LAPORAN TAHUNAN ABOUT THE ANNUAL REPORT Selamat datang pada Laporan Tahunan Perum LPPNPI tahun 2015 dengan tema “Striving Best for Improved Safety and Services”. Tema tersebut dipilih berdasarkan kajian mendalam atas fakta dan perkembangan bisnis Perusahaan pada 2015 serta masa depan keberlanjutan bisnis Perusahaan. Tujuan utama penyusunan Laporan Tahunan ini adalah untuk meningkatkan keterbukaan informasi dalam lingkup internal kepada otoritas terkait serta menjadi buku tahunan yang turut membangun rasa bangga dan solidaritas di antara karyawan. Laporan Tahunan Perum LPPNPI 2015 disajikan dalam dua bahasa yaitu Bahasa Indonesia dan Bahasa Inggris dengan menggunakan jenis dan ukuran huruf yang mudah dibaca. Laporan Tahunan ini dapat dilihat dan diunduh di situs resmi kami yaitu www.airnavindonesia.co.id. Welcome to 2015 Annual Report of Perum LPPNPI with the theme of "Striving Best for Improved Safety and Services". The theme was chosen based on in-depth review of fact and development of the Company's business in 2015 as well as the future of the Company's sustainability. The main objective of this Annual Report is to increase information disclosure within internal scope to related authority as well as being an annual book that takes part in developing proud and solidarity among employees. 2015 Annual Report of Perum LPPNPI is presented in two languages, namely Indonesian Language and English by using type and size of font that is easy to read. This Annual Report can be viewed and downloaded at www.airnavindonesia.co.id. Annual Report 2015 • PERUM LPPNPI 1 Kilas Kinerja 2015 Laporan Dewan Pengawas dan Direksi Profil Perusahaan Flashback Performance of 2015 Report of Board of Commissioners and Board of Directors Company Profile DaftarPerum LPPNPI isi Table of contents Kilas Kinerja 2015 Profil Perusahaan 01 Flashback Performance 2015 03 Company Profile 7 Sekilas Tentang Perum LPPNPI 36 Sekilas Perusahaan Perum LPPNPI at a Glance Company in Brief 8 Ikhtisar Data Keuangan Penting 38 Visi, Misi dan Nilai Perusahaan Key Financial Highlights Vision, Mission and Value of the Company 9 Grafik Ikhtisar Keuangan 42 Struktur Organisasi Financial Highlights Graphic Organization Structure 10 Sasaran Strategis Perusahaan Tahun 2015 46 Profil Dewan Pengawas Strategic Target of the Company in 2015 Profile of Board of Commissioners 14 Peristiwa Penting 2015 51 Profil Direksi 2015 Significant Event Board of Directors Profile 58 Bidang Usaha Line of Business 60 Airspace Laporan Dewan Airspace 02 Pengawas dan Direksi 62 Peta Flight Service Sector (FSS) Flight Service Sector (FSS) Map Board of Commissioners and 64 Peta Upper Controlled Area (UTA) Board of Directors Report Upper Controlled Area (UTA) Map 66 Peta Controlled Area (CTA) 22 Laporan Dewan Pengawas Controlled Area (CTA) Map Board of Commissioners Report 68 Peta Terminal Controlled Area (TMA) 28 Laporan Direksi Terminal Controlled Area (TMA) Map Board of Directors Report 70 Peta Controlled Zone (CTR) Controlled Zone (CTR) Map 106 Sumber Daya Manusia Human Resources 118 Pengembangan Pelayanan dan Teknologi Informasi Service Development and Information Technology 121 Komposisi Kepemilikan Modal Composition of Capital Ownership 121 Daftar Anak Perusahaan List of Subsidiaries 121 Kronologis Pencatatan Efek Securities Listing Chronology 122 Lembaga atau Profesi Penunjang Perusahaan Institutions or Professions Supporting the Company 124 Sertifikasi Certifications 2 PERUM LPPNPI • Laporan Tahunan 2015 Analisis dan Pembahasan Manajemen Tata Kelola Perusahaan Tanggung Jawab Sosial Perusahaan Management Discussion and Analysis Good Corporate Governance Corporate Social Responsibility Perum LPPNPI Analisis dan Tata Kelola Perusahaan 04 Pembahasan Manajemen 05 Good Corporate Governance Management Discussion And Analysis 165 Pelaksanaan Tata Kelola yang Baik di Perusahaan (GCG) Good Corporate Governance (GCG) Implementation in 130 Tinjauan Industri the Company Industrial Overview 171 Tujuan Tata Kelola Perum LPPNPI 133 Tinjauan Operasi Per Segmen Usaha Purposes of Perum LPPNPI Governance Operational Overview Per Business Segment 171 Struktur Tata Kelola Perusahaan 141 Pendapatan Usaha dan Profitabilitas Good Corporate Governance Structure Revenues And Profitability 172 Pengukuran Implementasi Praktik Tata Kelola 142 Analisis Kinerja Keuangan Perusahaan Analysis on Financial Performance Measurement for Good Corporate Governance 147 Kemampuan Membayar Utang dan Tingkat Implementation Kolektibilitas Piutang 174 Rapat Pembahasan Bersama (RPB) Solvency and Receivables Collectability Rate Joint Discussion Meeting (RPB) 148 Struktur Modal dan Kebijakan Manajemen Atas Struktur 176 Dewan Pengawas Modal Board of Commissioner Capital Structure and Management Policy on Capital 180 Sekretaris Dewan Pengawas Structure Board of Commissioners Secretary 149 Target dan Proyeksi 2015 181 Direksi Target and Projection in 2015 Board of Directors 150 Ikatan Yang Material Untuk Investasi Barang Modal 201 Komite Audit Material Commitment for Capital Goods Invesment Audit Committee 158 Informasi dan Fakta Material Yang Terjadi Setelah 203 Sekretaris Perusahaan Tanggal Laporan Akuntan Corporate Secretary Information and Material Fact Subsequent To Date Of 207 Satuan Pengawas Intern Accountant Report Internal Audit Unit 159 Informasi Material Mengenai Investasi, Ekspansi, 209 Informasi Mengenai Penunjukkan Akuntan Perusahaan Divestasi, Penggabungan Peleburan Usaha, Akuisisi, Information on Appointment of Company’s Accountant Restrukturisasi Utang /Modal, Transaksi Afiliasi, dan 210 Manajemen Risiko Transaksi Yang Mengandung Benturan Kepentingan Risk Management Material Information On Investment, Expan Sion, 211 Sistem Pengendalian Internal Divestment, Merger/ Consolidation, Acquisition, Internal Control System Capital /Debt Restructuring, Affiliate Transaction, and 213 Akses Informasi dan Data Perusahaan Transaction Containing Conflict Of Interest Information Access and Corporate Data 161 Kebijakan Dividen 213 Kode Etik dan Budaya Perusahaan Dividend Policy Code of Conduct and Corporate Culture 161 Program Kepemilikan Saham Oleh Karyawan dan/atau 214 Sistem Pelaporan Pelanggaran Manajemen Yang Dilaksanakan Perusahaan (ESOP/ Whistleblowing System MSOP) 216 Informasi Perjanjian Kerja Sama 2015 Employee and/or Management Stock Option Plan Information on 2015 Cooperation Agreement (ESOP/MSOP) Conducted By The Company 161 Realisasi dana Hasil Penawaran Umum Realization of Proceeds from Public Offering Tanggung Jawab Sosial 162 Perubahan Peraturan Perundangundangan Yang Berpengaruh 06 Perusahaan Changes in Laws and Regulations that Have Significant Corporate Social Responsibility Impact 222 Program Kemitraan 162 Perubahan
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