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Kinerja Utama & Prestasi Kinerja Utama & Prestasi Key Performances & Achievements Laporan Keberlanjutan Perdana yang mengacu pada empat pilar Visi Berkelanjutan Perusahaan Inaugural Sustainability Report guided by four pillars of the Company’s sustainability vision Pertumbuhan dan Pencapaian Utama Perusahaan 1 Company Growth & Achievements highlights Pendapatan Usaha Rp7,08 triliun IDR7.08 trillion in Revenues Penjualan Tanah dan Bangunan Strata Title: Rp5,36 triliun Sales Land and Buildings Strata Title: IDR5.36 trillion Green Building Sewa: Rp1,04 triliun Rental: IDR1.04 trillion 5 Bangunan dengan Sertifikasi Greenmark 5 Greenmark Certified buildings Hotel: Rp67,28 miliar Hotel: IDR67.28 billion • Sinar Mas Land Plaza – BSD City • MyRepublic Plaza BSD City Lain-lain: Rp615,40 miliar • Green Office Park 9 BSD City Others: IDR615.40 billion • Green Office Park 1 BSD City • Sinar Mas Land Plaza – Jakarta Total 52 Proyek | 52 total projects Total GFA 2019 2.386.646,54 m2 2,386,646.54 m2 total GFA in 2019 Penghargaan Awards • FIABCI World Prix d’Excellence Awards 2019 - GOP 9 Silver Winner for Sustainable Development Category • FIABCI World Prix d’Excellence Awards 2019 - GOP 9 Silver Winner for Office Category • BCI Asia Awards 2019 - Sinar Mas Land - Top 10 Developer • ASEAN Energy Award - GOP 9 - 1st Runner up for Green Building Category • CECT Sustainability Award – Overall Sustainability Performance: “Property, Real Estate & Building Construction Industry” • CECT Sustainability Award – Project-Based CSR & Business Sustainability: Creating Sustainable Living Area • UN Global Compact Network Indonesia – Most Committed New Member of the Year 2018. Laporan Keberlanjutan 2019 2 PT Bumi Serpong Damai Tbk 0 0 Laporan kasus ketidakpatuhan terkait: Laporan kasus: • Komunikasi pasar dan informasi Reported cases of: produk. Korupsi • Dampak kesehatan dan Corruption keselamatan dari produk dan jasa Perusahaan. • Semua peraturan yang terkait dengan aspek sosial dan ekonomi. • Semua peraturan yang terkait dengan lingkungan. Reported cases of non-compliance concerning: • Market communications and product 0 information. Denda atau sanksi non-moneter • Health and safety impacts of the yang signifikan, yang dibebankan Company’s product and services. pada Perusahaan • All relevant social and economic Significant fines or non-monetary laws and regulations. sanctions were imposed on • All relevant environmental laws and the Company regulations. Sustainability Report 2019 3 PT Bumi Serpong Damai Tbk Kinerja Sumber Daya Manusia 3 HR Highlights Rata-rata jam pelatihan/ karyawan Average training hour 3.458 7,31 per employee Jumlah Karyawan Total Employees Tingkat Karyawan 100% karyawan purnawaktu yang Kembali Bekerja 100% full time (dari Cuti Melahirkan) Return to Work Rate (from Maternity/ 1.033 Paternity Leave) 98% 100% Tidak ada variasi tingkat upah minimum antara karyawan laki-laki dan perempuan No Variation of Minimum wages level between male 2.425 and female employees Kesehatan dan Keselamatan Kerja 4 Health and Safety Highlights 0 Laporan kasus kematian atau Kesehatan dan Keselamatan Publik dan Pelanggan kecelakaan kerja di seluruh • Jumlah kecelakaan publik: gedung di bawah Divisi Asset Menurun dari 19 di 2018 menjadi 8 di 2019 Manajement, Commercial dan • Jumlah kejadian berbahaya: Retail & Hospitality Menurun 54% dari 76 di 2018 menjadi 32 di 2019. Reported cases of fatalities or any work-related injuries Customer and Public Health Safety in all our buildings under the • Number of injuries for members of public: Asset Management, Commercial decreased from 19 in 2018 to 8 in 2019 and Retail & Hospitality Group • Number of dangerous occurrences: Divisions decreased 54% from 76 in 2018 to 32 in 2019. Laporan Keberlanjutan 2019 4 PT Bumi Serpong Damai Tbk Inisiatif Kesehatan dan Keselamatan Kerja Health and Safety Initiatives • Sosialisasi mengenai pengetahuan • Safety awareness and socialization to keselamatan kerja kepada karyawan, employees, tenants and customers penyewa dan pelanggan • Penilaian tahunan tentang risiko terkait • Annual assessment on OHS activities’ kegiatan K3 related risk • Implementasi persyaratan K3 untuk • Implementation on OHS requirements for kontraktor contractors • Audit Teknis dan Keselamatan Kerja • Technical and Safety Audits • Pelatihan Pemadam Kebakaran untuk • Firefighting training for Emergency Emergency Response Team (ERT) Response Team (ERT) • Simulasi latihan kebakaran dan gempa bumi • Fire and earthquake drills simulations with bersama karyawan, penyewa dan pelanggan employee, tenants and customers Kinerja Pelayanan Komunitas 5 Community Service Highlights • 293 sekolah yang memperoleh manfaat dari • 293 schools benefitted from Gerakan Sekolah aktivitas Gerakan Sekolah Menyenangkan (GSM) Menyenangkan (GSM) activities • 6.923 pelajar di Rumah Pintar BSD tahun 2019 • 6,923 students for BSD Knowledge house in 2019 • 600 pengelola pasar dan pedagang yang • 600 market managers and related sellers memperoleh manfaat dari Sekolah Pasar Rakyat benefitted from Pasar Rakyat School • 30 lulusan IT dan telah diperkerjakan melalui • 30 IT students graduates and employed from Beasiswa IT Programing bekerja sama dengan Techpolitan IT Programming Scholarship Techpolitan • Program bantuan komunitas: • Community support program: 1. 3 kegiatan pelayanan bantuan sosial 1. 3 Social healthcare service events benefitted kesehatan yang disalurkan kepada 935 935 community members anggota komunitas 2. 1200 pelajar yang berpartisipasi dalam 2. 1200 students participated in Badminton program beasiswa bulutangkis scholarship program Sustainability Report 2019 5 PT Bumi Serpong Damai Tbk Kinerja Lingkungan 6 Environment Service Highlights Total penggunaan energi Total energy consumption 236.960.352 kWh Penggunaan energi Green Building Green Building Energy Consumption 7.967.344 kWh Intensitas Keseluruhan Energi berdasarkan Gross Floor Area (GFA) yang telah dihuni 2 Overall Energy Intensity by GFA Occupied 135,90 kWh/m Intensitas Energi Green Building dari GFA yang telah dihuni 2 Green Building Energy Intensity by GFA 143,82 kWh/m Occupied Intensitas Keseluruhan Pasokan Air Kota Berdasarkan GFA yang telah dihuni 3 2 Overall Municipal Water Intensity by GFA 1,30 m /m Occupied Intensitas Pasokan Air Kota berdasarkan GFA Green Building yang telah dihuni 3 2 Green Building Water Intensity by GFA 1,28 m /m Occupied Total Penggunaan Pasokan Air Kota 3 Total Municipal water consumption 2.277.318 m Penggunaan Pasakan Air Kota oleh Green Building 3 Green Building Municipal Water Consumption 71.687 m Total Emisi GHG Total GHG emissions 172.317 ton CO2e Emisi GHG Green Building Green Building GHG emissions 5.804 ton CO2e Laporan Keberlanjutan 2019 6 PT Bumi Serpong Damai Tbk Intensitas Keseluruhan Emisi GHG berdasarkan GFA yang telah dihuni Overall GHG Emissions Intensity by GFA 0,0980 ton CO2e Occupied Intensitas Emisi GHG Green Building berdasarkan GFA yang telah dihuni Green Building GHG Emissions Intensity by GFA 0,1034 ton CO2e Occupied 3 Rata-rata BOD air limbah 543.081 m 24% Average of BOD effluents dari daur ulang dan Dari total penggunaan air penggunaan air kembali Of total water consumption Of recycled and reused water 15,4 mg/l Inisiatif Komunitas dan Lingkungan Community and HR Environmental Initiative • Penurunan penggunaan botol plastik • 53% decrease in single-use plastic sekali pakai sebesar 53%, sebagai bottles as a result of the #lessplastic dampak dari inisiatif #lessplastic oleh initiative by SML and BSDE. Perusahaan • Menanam sebanyak 200 pohon dan • 200 trees planted and 100 biopori 100 lubang resapan melalui kegiatan holes through BSD green festival. Festival Hijau BSD City Sustainability Report 2019 7 PT Bumi Serpong Damai Tbk Daftar Isi Table of Contents 2 Kinerja Utama & Prestasi 54 Perusahaan Properti yang Terbaik Key Performances & Achievements Best In Class Real Estate 8 Daftar Isi 96 Perubahan Iklim dan Lingkungan Table of Contents Climate Change & the Environment 9 GLOSARIUM 128 Komunitas yang Berkelanjutan Glossary Sustainable Community 10 Tentang PT Bumi Serpong Damai Tbk 135 Dukungan Pendidikan About PT Bumi Serpong Damai Tbk Educational Patronage 20 Sambutan dari Presiden Direktur 150 Indeks Isi GRI dan OJK Message from the President Director GRI and OJK Content Index 29 Tentang Laporan ini 180 Apendiks A: Catatan Data Kinerja Bekerlanjutan About This Report Appendix A: Notes for Sustainability Performance Data 35 Pernyataan Direksi 184 Formulir Umpan Balik The Director’s Statement Feedback Form 36 Pengungkapan Pendekatan Kami Our Approach 45 Keterlibatan Pemangku Kepentingan dalam Penilaian Materialitas Kami Stakeholder Engagement on our Materiality Assessment Laporan Keberlanjutan 2019 8 PT Bumi Serpong Damai Tbk GLOSARIUM Glossary AM Asset Management BCA Building and Construction Authority Singapore BSDE PT Bumi Serpong Damai Tbk Lingkungan, Sosial dan Tata Kelola ESG Environment, Social, Governance FGD Focus Group Discussion Tahun Buku FY Financial Year GFA Gross Floor Area Gas Rumah Kaca GHG Greenhouse Gas GOP Green Office Park GRI Global Reporting Initiative GSM Gerakan Sekolah Menyenangkan (Fun School Movement) Kesehatan, Keselamatan dan Lingkungan HSE Health, Safety and Environment ITC International Trade Center Area Jabodetabek (terdiri dari Jakarta, Bogor, Depok, Tangerang dan Jabodetabek Bekasi) (JBDTK) The Greater Jakarta metropolitan area (an acronym of Jakarta- Bogor-Depok-Tangerang-Bekasi) Usaha Mikro, Kecil dan Menengah MSME Micro, Small and Medium Enterprise Kesehatan dan Keselamatan Kerja (K3) OHS Occupational
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