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Untuk Indonesia Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk. 2017 LAPORAN KEBERLANJUTAN SUSTAINABILITY REPORT KPC UNTUK INDONESIA KPC UNTUK Laporan Keberlanjutan | 2017 | Sustainability Report | Sustainability | 2017 Keberlanjutan Laporan INDONESIA PT Kaltim Prima Coal M1 Building, Mine Site Sangatta, Kutai Timur-Kalimantan Timur, Indonesia Contact: S11 Building External Relations Office Telp. +62 549 52 1155 Fax. +62 549 1701 Laporan Keberlanjutan 2017 Sustainability Report www.kpc.co.id 1 2 Daftar Isi | Table of Contents 2 Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk. Tidak sekedar menambang demi memberikan nilai bagi perusahaan. Lebih dari itu, kami hadir memberikan manfaat besar yang berkelanjutan bagi masyarakat, lingkungan, dan ekonomi Indonesia. Kami berkomitmen untuk terus bersinergi dengan pemerintah untuk kemajuan Indonesia, karena KPC hadir untuk Indonesia. More than mining to bring results to the company, we exist to give greater sustainable benefits for the people, environment and economy of Indonesia. We commit to continue synergizing with the government for the betterment of Indonesia, because KPC is for Indonesia. www.kpc.co.id 3 4 Daftar Isi | Table of Contents Selamat Datang di Laporan Keberlanjutan Kaltim Prima Coal yang ke-15 Welcome to KPC 15th Daftar Isi Annual Sustainability Report Contents 10 � 34 � Ikhtisar 2017 More Than Mining 2017 Highlights More Than Mining � N � 8 W E 42 S Laporan Manajemen Tata Kelola yang Baik Management Report Good Governance Practice 14 � 56 � Sekilas KPC Peningkatan Kinerja KPC at A Glance Performance Improvement 22 � 78 � Penghargaan Pelestarian Lingkungan dan Pencapaian Environment Preservation Achievements & Accolades 108 � 26 � Keselamatan dan Tentang Laporan Ini Kesehatan Kerja About This Report Occupational Safety and Health 4 Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk. 128 � 186 � Insan KPC Laporan GRI Our People Standard Core Check GRI Standard Core 142 � Check Statement Maju Bersama 187 � Masyarakat Moving Forward with Indeks Referensi Silang The Communities GRI Standard - Core GRI Standard – Core Cross 174 � Reference Index Kemitraan yang 194 � Berkelanjutan Sustainable Partnership Formulir Tanggapan Feedback Form www.kpc.co.id 5 6 Ikhtisar 2017 | 2017 Highlights Ikhtisar 2017 2017 Highlights Peningkatan Pelestarian Keselamatan dan Insan KPC Kinerja Lingkungan Kesehatan Kerja Our People Performance Environment Occupational Improvement Preservation Safety and Health 6,1 1.185,82 0,12 4.574 Penghematan bahan bakar Luas area reklamasi Nilai LTIFR pada angka 4.574 orang karyawan mencapai 6,1 juta liter. mencapai 1.185,82 hektar 0,12 per 1 juta jam kerja 4,574 employees Fuel efficiency reached yang telah ditanami lebih Recorded 0,12 LTIFR per 6.1 million liters. dari 657.675 pepohonan 1 million working hours 3.508 Reclamation areas spread 3.508 orang karyawan KPC 8,36 throughout 1,185.82 86 direkrut dari wilayah Sangatta, hectares of land with Man ready hours 86 praktisi K3 dan 202 Bengalon, dan sekitarnya. more than 657,675 trees meningkat menjadi 8,36 perwakilan K3 di setiap 3,508 new KPC recruits from jam waktu efektif. 3.758.139 departemen KPC. Sangatta, Bengalon, as well Man ready hours improved by 86 OHS specialists and 202 as other surrounding areas. 8.36 effective hours. 3.758.139 KWh energy OHS representatives at listrik berhasil dihemat each KPC’s department. 76.355 57,91 melalui berbagai program penghematan listrik. 86.659 76.355 jam atau 16,7 jam 57,91 juta ton hasil Jumlah ini setara dengan rata-rata durasi pelatihan produksi batu bara mencegah emisi karbon 86.659 jam pelatihan per tahun dengan nilai 57.91 million ton of coal sebesar 1,32 Juta KgCO2e terkait dengan program investasi US$ 2.972.703 Keselamatan, Kesehatan, production 3,758,139 KWh of 76,355 hours or 16.7 dan Keamanan electricity consumption average training hours per 57,60 has been reduced 86,659 training hours year, with an investment on Safety, Health and value of US$ 2,972,703 57,60 juta ton penjualan through various electricity Security programs. batu bara savings program. This amount is equivalent US$ 123.939.167 57.60 million ton of in preventing a total of 151 coal sales US$ 123.939.167 total dana 1.32 million KgCO2e 151 kali audit internal untuk kesejahteraan karyawan carbon emissions. 52% mengukur tingkat kepatuhan US$ 123,939,167 of total terhadap persyaratan employee welfare fund 52% limbah oli bekas US$ 79.415.673 Elemen Pencegahan digunakan kembali sebagai Nilai dana pengelolaan Kecelakaan Fatal 189 campuran bahan peledak lingkungan mencapai 151 internal audit sessions untuk proses blasting 189 paket beasiswa yang US$ 79.415.673 to measure the level didistribusikan kepada 52% of oil waste was of compliance with the Total environmental anak karyawan. re-used as a mixture management requirements of Fatality for explosives used in blasting expenditures reached Prevention Elements 189 scholarships distributed process US$ 79.415.673 to employees’ children. IFRC ke-17 US$ 3,897 6 Penyelenggaraan Pendapatan usaha mencapai Indonesian Fire and Rescue 6 serikat pekerja dengan US$ 3,897 milyar Challenge (IFRC) ke-17 jumlah anggota 4.090 orang. Operating revenue reached Held the 17th Indonesian Fire 6 workers unions with a US$ 3.897 billion and Rescue Challenge (IFRC) total of 4,090 members. 6 Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk. Maju Bersama Kemitraan yang Masyarakat Berkelanjutan Moving Forward with Sustainable The Communities Partnership 46 88,5% 89% 46 unit komputer dan 10 88,5 % rata-rata Angka Bebas 89 % Total nilai pembelian server untuk pelaksanaan Jentik untuk Desa Sepaso, supplier nasional, lokal Ujian Nasional Berbasis Sepaso Timur, Sepaso Barat, Kalimantan Timur dan Komputer SMP di Sangatta dan Sepaso Selatan lokal Kutai Timur mencapai US$ 837,38 juta. 46 units of computer Average Larva Free Index of 88.5 and 10 units of server to % in Sepaso Village, East Sepaso, 89 % of total procurement support Computer-Based West Sepaso, and South Sepaso value was recorded N Ujian Nasional Berbasis from national, East Komputer SMP di Sangatta 75 Kalimantan and East Kutai suppliers, equivalent to 75 penerima beasiswa umum US$ 837.38 million. 27 tingkat D3/S1, S2, S3 27 semenisasi dan perkerasan 75 scholarship recipients 12 gang dan jalan melalui from D3/S1, S2, S3 levels Forum Multi StakeHolder for Terdapat 12 Komoditas Corporate Social Responsibility 2 barang dan Jasa yang (MSH CSR) Kutai Timur dialihkan dalam program 2 penerima beasiswa khusus migrasi pembelian 27 paved alleyways and roads di STP Jakarta dan 2 penerima di tahun 2017 by Forum Multi StakeHolder for beasiswa khusus di YEA Bandung Corporate Social Responsibility A total of 12 products (MSH CSR) East Kutai 2 special scholarship and services have been recipients in Jakarta STP included in the purchasing 54 and 2 special scholarship migration program in 2017 recipients in YEA Bandung 54 unit usaha BUMDesa 22 tumbuh di 20 desa sekitar Komunitas Batik wilayah operasi perusahaan 22 suplier lokal binaan Pembentukan komunitas total nilai pembelian 54 business units of batik yang didukung 4 sanggar mencapai USD 1,976 juta. BUMDesa (Village-Owned batik di Kutai Timur Enteriprise) at 20 villages 22 assisted local suppliers around the Company’s Establishment of a batik with a total procurement operations continue to grow. community that is supported by value of USD 1.976 million. 4 sanggar batik in East Kutai. 22 100% 2.822 22 mitra kerjasama Peternakan 100% pembelian Ammonium Sapi Terpadu (PESAT) 2.822 orang pengunjung Telaga Nitrate beralih ke domestik. Batu Arang dan 6.001 pengunjung 22 partners participating 100% of Ammonium Peternakan Sapi Terpadu in the Integrated Cattle Nitrate purchases Farm initiative (Peternakan 2,822 visitors of Telaga Batu have been migrated to Sapi Terpadu or PESAT) Arang and 6,001 visitors of national suppliers. Integrated Cattle Farm Laporan Keberlanjutan 2017 Sustainability Report www.kpc.co.id 7 8 Laporan Manajemen | Management Report Laporan Manajemen Management Report "Inovasi dan Perbaikan yang dilakukan secara konsisten dan berkesinambungan merupakan kunci untuk mencapai Keberlanjutan Perusahaan. Hal ini tertuang dalam kebijakan perusahaan yang baru dengan memasukkan aspek Peningkatan Kinerja Bisnis." "KPC believes that consistent and continuous Innovation and Improvement become one of key aspects to achieve Corporate Sustainability. We ensure to establish this aspect through inclusion of Business Performance Improvement as a part of KPC’s new corporate policy." 8 Laporan Keberlanjutan /2017/ Sustainability Report PT. Kaltim Prima Coal Tbk. Para Pemangku Kepentingan yang Terhormat, Dear Stakeholders, engan bangga kami kembali menyajikan e hereby present you with PT Kaltim Prima D Laporan Keberlanjutan tahun 2017 yang W Coal’s Sustainability Report 2017, which merupakan laporan ke-15 PT Kaltim Prima Coal marks the 15th corporate sustainability report yang secara konsisten kami terbitkan setiap that we have been consistently publishing tahunnya. Laporan ini merupakan laporan ke-2 every year. Further, this is the 2nd year that we yang menggunakan Global Reporting Initiative adopt the new Global Reporting Initiative (GRI) (GRI) Sustainability Reporting Standard, atas Sustainability Reporting Standard in preparing penggunaan standar laporan terbaru ini, our sustainability report. In particular, for this KPC telah menerima Commendation for effort, KPC was given the Commendation for
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