2008 Pertamina Annual Report.Pdf

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2008 Pertamina Annual Report.Pdf Perjalanan menuju Kesempurnaan Road to Excellence Usaha yang dijalani tak hanya untuk kita sendiri, These efforts are not merely for us Hasil yang diraih tak membuat kita menjadi pamrih, Things we've attained we've done it unconditionally Prestasi tertinggi tak akan membuat kita berhenti… No achievement is high enough Karena kita akan selalu menjadi, For we always, Yang menyokong keberhasilan negeri ini Will be there for the success of this country. 01 Perjalanan menuju Kesempurnaan Laporan Tahunan PERTAMINA 2008 | Annual Report 02 Perjalanan menuju Kesempurnaan Laporan Tahunan PERTAMINA 2008 | Annual Report SEKILAS PERTAMINA PERTAMINA IN BRIEF 03 Perjalanan menuju Kesempurnaan Laporan Tahunan PERTAMINA 2008 | Annual Report PERTAMINA IN BRIEF HULU / UPSTREAM HILIR / DOWNSTREAM PEMASARAN / MARKETING 04 Perjalanan menuju Kesempurnaan Laporan Tahunan PERTAMINA 2008 | Annual Report PERTAMINA IN BRIEF KOMITMEN PERUSAHAAN CORPORATE COMMITMENTS VISI VISION Menjadi Perusahaan Minyak Nasional Kelas To become a World Class National Oil Company. Dunia. MISI MISSION Menjalankan usaha inti minyak, gas dan Integratedly performing core business of oil, gas, bahan bakar nabati secara terintegrasi, and biofuel, based on strong commercial berdasarkan prinsip-prinsip komersial yang principles. kuat. 05 Perjalanan menuju Kesempurnaan Laporan Tahunan PERTAMINA 2008 | Annual Report PERTAMINA IN BRIEF TATA NILAI VALUES Clean (Bersih) Clean Dikelola secara professional, menghindari benturan Professionally managed, avoiding conflict of interest, intolerate kepentingan, tidak menoleransi suap, menjunjung tinggi of bribery, and highly appreciating realibility and integrity. kepercayaan dan integritas. Berpedoman pada asas-asas Orientated to Good Corporate Governance principles. tata kelola korporasi yang baik. Competitive Competitive (Kompetitif) Capable to compete in a regional and international level, Mampu berkompetisi dalam skala regional maupun supporting growth through investment, developing culture internasional, mendorong pertumbuhan melalui investasi, of cost awareness and appreciating performance. membangun budaya sadar biaya dan menghargai kinerja Confidence Confidence (Percaya Diri) Taking part in national economy development, being pioneer Berperan dalam pembangunan ekonomi nasional, menjadi in state owned enterprises reformation, and developing pelopor dalam reformasi BUMN dan membangun nation's pride. kebanggaan bangsa. Customer Focused Customer Focused (Fokus pada pelanggan) Customer oriented and committed to deliver service of Berorientasi pada kepentingan pelanggan, dan excellence for customer. berkomitmen untuk memberikan pelayanan yang terbaik Commercial kepada pelanggan. Orientating on customer interest and upholding transparent Commercial (Komersial) business principles in the decision making process. Menciptakan nilai tambah dengan orientasi komersial, Capable mengambil keputusan berdasarkan prinsip-prinsip bisnis Managed by professional leaders and recruit competent yang sehat. workforce that possess high technical knowledge and Capable (Berkemampuan) committed to develop capacity of research and development. Dikelola oleh pemimpin dan pekerja yang professional dan memiliki talenta dan penguasaan teknis tinggi, berkomitmen dalam membangun kemampuan riset dan pengembangan. 06 Perjalanan menuju Kesempurnaan Laporan Tahunan PERTAMINA 2008 | Annual Report PERTAMINA IN BRIEF Kantor Pusat PT PERTAMINA (PERSERO) PT PERTAMINA (PERSERO) Head Office 07 Perjalanan menuju Kesempurnaan Laporan Tahunan PERTAMINA 2008 | Annual Report PERTAMINA IN BRIEF PROFIL PERUSAHAAN CORPORATE PROFILE Pertamina adalah perusahaan minyak dan gas bumi yang Pertamina is a state-owned oil and gas company established dimiliki Pemerintah Republik Indonesia yang dibentuk pada on 10 December 1957, namely PT PERMINA. In year 1961, the tanggal 10 Desember 1957 dengan nama PT PERMINA. Pada company's name changed to PN PERMINA, and after merging tahun 1961, perusahaan ini berganti nama menjadi PN with PN PERTAMIN in year 1968 its name changed to PN PERMINA, dan setelah digabung dengan PN PERTAMIN di PERTAMINA. Following the Regulation No.8 Year 1971, the tahun 1968 namanya berubah menjadi PN PERTAMINA. company's name became Pertamina, as the name stayed the Dengan diberlakukannya Undang Undang No. 8 Tahun 1971, same after its legal status changed to Limited Liability nama perusahaan menjadi Pertamina. Nama Perusahaan Company on 9 October 2003 and registered as PT PERTAMINA ini tetap digunakan pada waktu Pertamina berubah status (PERSERO) ever since. hukumnya menjadi Perseroan Terbatas pada tanggal 17 Pertamina's business sector consists of upstream and September 2003, menjadi PT PERTAMINA (PERSERO). downstream energy businesses. The upstream business covers Lingkup usaha Pertamina terdiri atas bisnis energi di sektor exploration and production of oil, gas and geothermal hulu dan sektor hilir. Bisnis sektor hulu meliputi eksplorasi businesses operated both domestic and overseas. Pertamina dan produksi minyak, gas, dan panas bumi yang dilakukan runs its own activities through 'own-operation' and baik di dalam maupun di luar negeri. Kegiatan usaha ini 'partnership' of Joint Operation Body-Enhance Oil Recovery dilakukan melalui operasi sendiri oleh Perusahaan dan (JOB- EOR) and Technical Assistance Contract (TAC). While the kemitraan dalam bentuk kerjasama melalui Joint Operation other form of cooperation is in the form of 'participating Body-Enhance Oil Recovery (JOB-EOR) dan Technical Assistance business', conducted through JOB-PSC (Joint Operation Body- Contract (TAC). Sedangkan bisnis penyertaan dalam bentuk Production Sharing Contractors), IP (Indonesian Participation) kerjasama melalui Joint Operation Body-Production Sharing and PPI (Pertamina Participating Interest) as well as some Contractors (JOB-PSC), Indonesian Participation (IP) dan Joint Operating Contracts (JOC). The downstream business Pertamina Participating Interest (PPI) serta beberapa Joint covers raw oil processing, marketing and trading. The Operating Contract (JOC). Bisnis di sektor hilir meliputi processing activities consists of: Refinery Unit (RU) II/Dumai, kegiatan pengolahan minyak mentah, pemasaran dan niaga. RU III/Plaju, RU IV/Cilacap, RU V/Balikpapan, RU VI/Balongan Kegiatan pengolahan terdiri dari: Refinery Unit (RU) II/Dumai, and RU VII/Sorong, LNG Refinery Arun/Aceh and LNG Refinery RU III/Plaju, RU IV/Cilacap, RU V/Balikpapan, RU VI/Balongan Bontang/East Kalimatan, while the end-products resulted dan RU VII/Sorong, Unit kilang LNG Arun/Aceh dan Unit include Oil Fuel such as: Premium, Kerosene, Diesel oil, kilang LNG Bontang/Kalimatan Timur, sedangkan produk- Fuel/Burn oil and Non-oil Fuel such as: Lubricant, Asphalt, produk yang dihasilkan meliputi Bahan Bakar Minyak (BBM) Liquified Petroleum Gas (LPG), MUSIcool, and Liquified Natural seperti; premium, minyak tanah, minyak solar, minyak diesel, Gas (LNG), Paraxylene, Propylene, Polytam, PTA and other minyak bakar dan Non BBM seperti; Pelumas, Aspal, Liquified products. On the marketing and trading sides the company Petroleum Gas (LPG), MUSIcool, serta Liquified Natural Gas markets and distributes it raw oil products, oil fuel, non-oil (LNG), Paraxylene, Propylene, Polytam, PTA dan produk fuel and other products in Indonesia and foreign countries, lainnya, sedangkan kegiatan pemasaran dan niaga adalah as well as shipping business related to the company's product memasarkan dan mendistribusikan produk minyak mentah, distribution. BBM, NBBM dan produk lainnya di Indonesia dan manca According to the prevailing regulation No.22 year 2001, negara serta bisnis perkapalan yang terkait dengan Pertamina is no longer the only company appointed by the pendistribusian produk-produk perusahaan. Government to conduct business in the production and Sesuai dengan ketentuan dalam Undang-Undang Nomor distribution of domestic oil fuel or Public Service Obligation 22 tahun 2001, Pertamina tidak lagi menjadi satu-satunya (PSO) whereas the PSO business activities carried out will be perusahaan yang ditunjuk Pemerintah untuk melakukan handed over to the proper, healthy and transparent bisnis di bidang produksi dan pendistribusian BBM di competition mechanism by adopting the existing market dalam negeri atau Public Service Obligation (PSO) dan price. penyelenggaraan kegiatan bisnis PSO dimaksud akan diserahkan kepada mekanisme persaingan usaha yang wajar, sehat, dan transparan dengan penetapan harga sesuai yang berlaku di pasar. 08 Perjalanan menuju Kesempurnaan Laporan Tahunan PERTAMINA 2008 | Annual Report PERTAMINA IN BRIEF Pendirian PT PERTAMINA (PERSERO) dikukuhkan berdasar- PT PERTAMINA (PERSERO) establishment was legalized under kan akta Notaris Lenny Janis Ishak, SH No. 20 tanggal Notary Certificate of Lenny Janis Ishak, SH No 20 dated 17 September 2003, dan disahkan oleh Menteri Hukum 17 September 2003, and was ratified by the Minister of Law dan Hak Asasi Manusia (HAM) melalui Surat Keputusan and Human Rights through Decision Letter No.C-24025 No. C 24025HT.01.01 pada tanggal 09 Oktober 2003. HT.01.01 on 9 October 2003. The Company's establishment Pendirian Perusahaan ini dilakukan mengikuti ketentuan- was done in accordance with the conditions stated in the ketentuan yang tercantum dalam Undang-Undang No. 1 Regulation No.1 year 1995 regarding Limited Liability tahun 1995 tentang Perseroan Terbatas, Peraturan Company, Government Regulation No.12 year 1998 regarding Pemerintah No.12 tahun 1998 tentang Perusahaan Incorporated Company (Persero), and
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