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Annual-Report-MRT-Jakarta-2017.Pdf Laporan Tahunan Annual Report 2017 ACHIEVING THE MILESTONES PT MRT Jakarta Wisma Nusantara 21st Floor Jl. MH. Thamrin 59 ReportAnnual Laporan Tahunan Jakarta, 10350 - Indonesia Tlp: (+62-21) 3906456 Fax: (+62-21) 3155846 2017 (+62-21) 3142273 www.jakartamrt.co.id ACHIEVING THE MILESTONES Laporan Tahunan Annual Report 2017 SANGGAHAN DAN TANGGUNG JAWAB Disclaimer Laporan Tahunan ini memuat berbagai pernyataan This Annual Report contains various statements terkait kondisi keuangan, operasi, kebijakan, regarding financial and operational conditions, proyeksi, rencana, strategi, serta tujuan Perseroan, policies, projection, plans, strategies, as well as yang digolongkan sebagai pernyataan ke depan the Company’s objectives, which are classified as dalam pelaksanaan perundang-undangan yang forward-looking statements in the implementation berlaku. Pernyataan-pernyataan tersebut memiliki of the applicable laws. Such forward-looking prospek risiko, serta ketidakpastian, hingga statements have known and unknown risks kemungkinan perbedaan dengan perkembangan (prospective) and uncertainties, which could cause aktual. Berbagai pernyataan prospektif dalam the actual results to differ from the expected Laporan Tahunan ini disusun berdasarkan asumsi- results. Prospective statements in this Annual Report asumsi mengenai kondisi terkini, serta proyeksi are prepared based on numerous assumptions atas situasi mendatang, terkait lingkungan bisnis concerning current conditions as well as projection Perseroan. Perseroan tidak menjamin bahwa of the coming future regarding the Company’s dokumen-dokumen yang telah dipastikan business environment. The Company shall have no keabsahannya akan membawa hasil-hasil sesuai obligation to guarantee that all the valid documents harapan. Laporan Tahunan ini memuat kata will bring specific results as expected. This Annual “Perseroan” yang mengacu pada PT MRT Jakarta, Report contains the word “Company” hereinafter sebagai perusahaan penyelenggaraan prasarana referred to PT MRT Jakarta, as the company that runs dan sarana perkeretaapian umum perkotaan yang business in the management of urban public railway meliputi pembangunan prasarana, pengadaan modes and infrastructures, covering infrastructures sarana, pengoperasian prasarana dan sarana, development, modes procurement, and MRT modes perawatan prasarana dan sarana, dan pengusahaan and infrastructures operation, maintenance, and prasarana dan sarana MRT. Selain itu, kata “Kami” concession. In addition, the word “We” is at times juga digunakan pada beberapa kesempatan dengan used to simply refer to PT MRT Jakarta in general. fungsi yang sama, atas pertimbangan kemudahan penyebutan PT MRT Jakarta. PT MRT Jakarta Laporan Tahunan 2017 Analisis dan Pembahasan Manajemen Tata Kelola Perseroan Tanggung Jawab Sosial Perusahaan Management Discussion and Analysis Corporate Governance Corporate Social Responsibility Kesinambungan Tema Theme Continuity 2015 WE ARE ON THE RIGHT TRACK Kemajuan proyek pembangunan MRT Jakarta di The progress of MRT Jakarta construction project sepanjang tahun 2015 telah berada di jalur yang throughout 2015 has been on the right track, with tepat, dengan berbagai tantangan yang dihadapi. a variety of challenges. 2016 BREAKING THROUGH THE FRONTIER Atas dukungan berbagai pihak, pembangunan With the support from various parties, the MRT Jakarta berhasil mengatasi berbagai development of MRT Jakarta managed to overcome tantangan dan mencapai kemajuan melebihi a variety of challenges and advance beyond the rencana yang ditargetkan di akhir 2016. targeted plan for the end of 2016. Infrastructure Pembangunan prasarana menunjukkan kemajuan development showed encouraging progress, menggembirakan, persiapan operasi dan preparation of operation and maintenance has also pemeliharaan pun telah diinisiasi. Pengembangan been initiated. Business development began to be usaha mulai dipersiapkan. 2016 adalah tahun prepared. 2016 is the year to break through the menerobos batas, dimana MRT menyiapkan frontier, in which MRT prepared an international pengoperasian dan pengelolaan yang berstandar standard operation and management. internasional. 2017 ACHIEVING THE MILESTONES Tahun 2017 merupakan tahun yang penuh 2017 was a year full of momentum for PT MRT momentum bagi PT MRT Jakarta. Banyak Jakarta. There are successfully carved various pencapaian yang berhasil diukir dalam fase accomplishments during the undergoing konstruksi yang dijalankan. Hal tersebut construction phase. Such achievements reflect menandakan Perseroan terus memegang the efforts exerted by the Company to uphold komitmen untuk segera menghadirkan moda its commitment to delivering a solution in the transportasi publik yang solutif bagi Jakarta form of public transportation mode for the sebagai kota metropolitan. Tema “Achieving The people of Jakarta. The theme “Achieving The Milestones” sendiri mewakili kerja keras Perseroan Milestones” represents the hard work of PT MRT dalam merealisasikan pencapaian-pencapaian Jakarta in realizing an array of milestones, such penting seperti tersambungnya jalur layang as the completion of elevated section and the hingga jalur bawah tanah (Lebak Bulus-Bundaran underground section (Lebak Bulus-Bundaran HI), penugasan PT MRT Jakarta sebagai Operator HI), assignment of PT MRT Jakarta as the Master Utama Pengelola Kawasan TOD Koridor Utara – Developer to Manage the North – South Corridor Selatan Fase 1 MRT Jakarta, telah dilakukannya uji of TOD Area of Phase 1 of MRT Jakarta, trial run of coba kereta MRT di Jepang dan banyak pencapaian MRT train in Japan, and so on. lainnya. PT MRT Jakarta 2017 Annual Report 1 DAFTAR ISI Sanggahan dan Tanggung Jawab 153 Lembaga dan Profesi Penunjang Disclaimer Supporting Institutions and 1 Kesinambungan Tema 03 Professionals Theme Continuity 155 Daftar Alamat Entitas Anak dan/atau Profil Perusahaan Kantor Cabang/Kantor Perwakilan/ Company Profile Kantor Jaringan Kerja Address of Subsidiary and/or Branch/ Representative/Network Office 64 Identitas Perusahaan 01 155 Informasi pada Website Perusahaan Company Profile Information on Company Website 65 Riwayat Singkat MRT Jakarta Kilas Kinerja 2017 156 Pendidikan dan/atau Pelatihan Brief History of MRT Jakarta Education and/or Training Activities 2017 Performance Review 70 Informasi Perubahan Nama Perusahaan 6 Tugas Pokok MRT Jakarta Information on Changes of Company Main Duties of MRT Jakarta Name 8 MRT Jakarta Dalam Kemajuan 2017 71 Visi dan Misi MRT Jakarta in 2017 Progress 04 Vision and Mission 10 Penyelenggaraan Sarana 74 Nilai-nilai Perusahaan Operational Plan Corporate Values Analisis dan 12 Kesiapan O&M Hingga 31 Desember 76 Makna Logo Pembahasan Manajemen 2017 Meaning of Logo Management Discussion and O&M Preparation Until December 31, 77 Tujuan, Sasaran dan Strategi Analysis 2017 Perusahaan 14 Rencana Pengelolaan Kawasan Goals, Objectives, and Strategies 164 Tinjauan Umum Berorientasi Transit (KBT) 78 Bidang Usaha General Overview Management Plan of Transit Oriented Line of Business 168 Tinjauan Operasional Development (TOD) 78 Cakupan Proyek Operational Review 15 Asesmen GCG Scope of Projects 182 Tinjauan Keuangan GCG Assessment 80 Struktur Organisasi Financial Overview 16 Membangun Kesadaran dan Persepsi Organization Structure 185 Posisi Keuangan Publik yang Positif terhadap Proyek 82 Profil Dewan Komisaris Financial Position MRT Jakarta Board of Commissioners Profile 193 Laporan Arus Kas Building Public Awareness and Positive 86 Informasi Rangkap Jabatan Dewan Statement of Cash Flows Perception on MRT Jakarta Project Komisaris 195 Kemampuan Membayar Utang 18 Ikhtisar Keuangan Information on Concurrent Position of Solvency Financial Highlights The Board of Commissioners 196 Tingkat Kolektibilitas Piutang 19 Informasi Saham dan Efek Lainnya 87 Profil Direksi Receivables Collectability Level Information on Shares and Other Board of Directors Profile 197 Kebijakan Manajemen atas Struktur Securities 91 Informasi Rangkap Jabatan Direksi Modal 20 Peristiwa Penting 2017 Information on Concurrent Position of Management Policy on Capital 2017 Event Highlights Board of Directors 198 Ikatan Material untuk Investasi Barang 22 Jejak Langkah 92 Profil Pejabat Eksekutif Modal Milestone Executive Officials Profile Material Commitment for Capital 27 Sertifikasi dan Penghargaan 2017 118 Sumber Daya Manusia dan Goods Investment Certification and Awards 2017 Pengembangan Kompetensi 198 Investasi Barang Modal Human Resources and Competencies Capital Goods Investment Development 198 Dampak Perubahan Harga Terhadap 138 Teknologi Informasi MRT Jakarta Peningkatan Laba/Pendapatan 02 Information Technology of MRT Perusahaan Jakarta Impact of Price Changes to the 151 Komposisi Pemegang Saham Company’s Profit/Revenue Laporan Manajemen Shareholders Composition Management Report 198 Dampak Nilai Tukar Mata Uang Asing 152 Struktur Grup dan Entitas Anak/Entitas Impact of Foreign Currency Exchange 30 Laporan Dewan Komisaris Asosiasi/ Entitas Joint Venture Rate Board of Commissioners Report Structure of the Group and 199 Perbandingan Antara Proyeksi dan 40 Laporan Direksi Subsidiaries/Associates/Joint Venture Realisasi Tahun 2017 Board of Directors Report Entities Comparison Between Projection and 152 Kronologis Penerbitan Saham dan Realization of 2017 Kronologis Penerbitan Efek Lainnya Chronology of Shares Listing and Other Securities Listing PT MRT Jakarta 2 Laporan Tahunan 2017 TABLE OF CONTENTS 205 Proyeksi Tahun 2018 404 Sistem Pengendalian Internal Projection for 2018 Internal Control System 207 Informasi
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