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Laporan Tahunan 2019

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Laporan Tahunan 2019 Daftar Isi CONTENT PROFIL PERSEROAN 06 CORPORATE PROFILE VISI MISI & FILOSOFI 8 VISION MISSION & PHILOSOPHY KODE ETIK DAN BUDAYA PERSEROAN 9 THE COMPANY’S CODE OF ETHICS AND CULTURE SEKILAS MAHAKA MEDIA 10 MAHAKA MEDIA AT A GLANCE JEJAK LANGKAH PERSEROAN 13 CORPORATE MILESTONE BIDANG USAHA 16 LINE OF BUSINESS STRUKTUR ORGANISASI 17 ORGANIZATION STRUCTURE DIAGRAM MAHAKA MEDIA & ENTITAS ANAK 2019 18 MAHAKA MEDIA CHART & SUBSIDIARIES 2019 STRUKTUR KEPEMILIKAN SAHAM 20 SHARE OWNERSHIP STRUCTURE KOMPOSISI PEMEGANG SAHAM 21 SHAREHOLDER COMPOSITION INFORMASI HARGA SAHAM DALAM 2 (DUA) TAHUN TERAKHIR 22 STOCK PRICE INFORMATION THE LAST 2 (TWO)YEARS KRONOLOGIS PENCATATAN SAHAM SHARE LISTING CHRONOLOGY 22 KAPITALISASI PASAR MARKET CAPITALIZATION 23 FINANCIAL HIGHLIGHT 2019 FINANCIAL HIGHLIGHT 2019 24 INFORMASI ANAK PERUSAHAAN CORPORATE SUBSIDIARIES INFORMATION 26 LAPORAN MANAJEMEN 28 MANAGEMENT REPORT SAMBUTAN KOMISARIS UTAMA 30 FOREWORD FROM PRESIDENT COMMISSIONER DEWAN KOMISARIS 37 BOARD OF COMMISIONERS LAPORAN DIREKTUR UTAMA 40 REPORT FROM THE PRESIDENT DIRECTOR DEWAN DIREKSI BOARD OF DIRECTORS 46 DATA KARYAWAN EMPLOYEES DATA 48 STRATEGI SUMBER DAYA MANUSIA HUMAN RESOURCE STRATEGY 49 PENGHARGAAN DAN SERTIFIKASI AWARDS AND CERTIFICATIONS 53 4 PT MAHAKA MEDIA TBK ANNUAL REPORT 2019 TINJAUAN OPRASIONAL 56 OPERATIONAL REVIEW PROSPEK USAHA 2020 58 2020 BUSINESS PROSPECT KINERJA 2019 62 2019 PERFORMANCE PT REPUBLIKA MEDIA MANDIRI (HARIAN REPUBLIKA) 64 PT MAHAKA RADIO INTEGRA TBK (MARI) 67 PT KALYANAMITRA ADHARA MAHARDHIKA (ALIVE! INDONESIA) 69 PT DANAPATI ABINAYA INVESTAMA (JAK TV) 70 PT EMAS INDONESIA DUARIBU (HARIAN INDONESIA) 72 PT GAMMA INVESTA LESTARI 74 PT PUSTAKA ABDI BANGSA (PAB/REPUBLIKA PENERBIT) 76 PT WAHANA KALYANAMITRA MAHARDHIKA (CARDPLUS) 79 TANGGUNG JAWAB SOSIAL PERUSAHAAN 80 CORPORATE SOCIAL RESPONSIBILITIES KALENDER KEGIATAN 2019 83 2019 CALENDER EVENTS ANALISIS & KINERJA PERUSAHAAN 86 ANALYSIS & PERFORMANCE OF THE COMPANY ANALISA & KINERJA PERUSAHAAN 88 ANALYSIS & PERFORMANCE OF THE COMPANY ANALISA ARUS KAS 92 CASH FLOW ANALYSIS TATA KELOLA PERUSAHAAN 94 GOOD CORPORATE GOVERNANCE PRINSIP-PRINSIP DALAM PELAKSANAAN TATA KELOLA PERUSAHAAN 96 PRINCIPLES IN THE IMPLEMENTATION OF GOOD GOVERNANCE STRUKUR DAN TATA KELOLA PERUSAHAAN 102 STRUCTURE AND GOOD CORPORATE GOVERNANCE RAPAT UMUM PEMEGANG SAHAM (RUPS) 104 GENERAL MEETING OF SHAREHOLDERS (GMS) DEWAN KOMISARIS 112 BOARD OF COMMISSIONERS DIREKSI 130 BOARD OF DIRECTORS AUDITOR INDEPENDEN 137 INDEPENDENT AUDITOR LEMBAGA & PROFESI PENUNJANG PASAR MODAL 138 CAPITAL MARKET SUPPORTING AGENCIES & PROFESSIONAL 5 Profil Perseroan CORPORATE PROFILE 01 Filosofi Mahaka Media, melalui seluruh unit usaha yang dimilikinya senantiasa berusaha memberikan nilai lebih bagi konsumen dengan memahami kebutuhan dan minat mereka. Dengan penuh antusiasme, kami menyajikan pengalaman yang informatif, menghibur, serta mendidik Visi bagi konsumen. Menjadi Perusahaan Media Terintegrasi Melalui seluruh merk usaha yang kami miliki, yang terdepan di Indonesia. kami berkomitmen untuk selalu memberikan solusi bisnis yang kreatif, orisinil dan efektif VISION bagi para rekan bisnis dan klien. Meningkatkan nilai untuk pemegang saham selalu menjadi The leading integrated media company in kunci utama kami dalam meraih sukses. Indonesia. PHILOSOPHY Mahaka Media through all of its business units, constantly creating greater values for our loyal customers by understanding their needs and interests. With enthusiasm as the spirit, we are delivering informative, entertaining and educative experiences for our loyal customers. Misi We are giving our commitment for business Menciptakan serta mendistribusikan partners and clients by continually providing informasi dan hiburan kepada konsumen creative, original and effective business secara terintegrasi. solutions through all of our brands. Improving values for our shareholders has always been our key to success. MISSION Create and deliver integrated content for the consumers. 8 PT MAHAKA MEDIA TBK ANNUAL REPORT 2019 Kredibilitas CREDIBILITY Setiap karyawan Mahaka Media memiliki kualitas dan kemampuan untuk menimbulkan kepercayaan dari para pemangku kepentingan Every employee of Mahaka Media have the quality and ability to build trust from the stakeholders. Rasa Tanggung Jawab RESPONSIBILITY Setiap karyawan Mahaka Media memiliki tanggung jawab penuh terhadap pekerjaan yang dihasilkan, baik terhadap diri sendiri, perusahaan dan konsumen. Every employee of Mahaka Media has full responsibility for the works they produce, to themselves, the company, and the consumers. Edukatif EDUCATIVE Setiap karyawan Mahaka Media memiliki kesempatan yang sama untuk meningkatkan kemampuan dan mengaplikasikannya untuk mengedukasi masyarakat luas melalui bidang dan perusahaan masing-masing. Every employee of Mahaka Media has the same opportunity to improve their ability and apply it for eduxating the society through their respective business areas and companies. Antusiasme ENTHUSIASM Setiap karyawan Mahaka Media memiliki semangat yang tinggi untuk bekerja, serta inisiatif untuk melakukan dan mengembangkan. Every employee of Mahaka Media has high enthusiasm/morale for work and initiative to do and develop it. Teamwork TEAMWORK Setiap karyawan Mahaka Media secara bersama-sama dan berkesinambungan membangun komunikasi dan toleransi yang lebih terbuka demi terciptanya rasa tanggung jawab dan keberhasilan bersama. Every employee of Mahaka Media jointly and continuously builds more transparent communication and tolerance in order to create a sense of mutual responsibility and success. Inovatif INNOVATIVE Setiap karyawan Mahaka Media diberikan kesempatan yang sama dalam memberikan usulan, terobosan, dan inspirasi untuk melakukan perbaikan, penyempurnaan, dan pelaksanaan dalam pekerjaan. Every employee of Mahaka Media is given the same opportunity to offer their proposals, breakthroughs dan inspiration for improvement, perfection, and performance of the job. Fokus dan Aktif FOCUS AND ACTIVE Fokus kepada hasil yang ditetapkan oleh perusahaan. To focus on the results determined by the company. 9 ANALISA DAN KINERJA PERUSAHAAN Sekilas Mahaka Media MAHAKA MEDIA AT A GLANCE Mahaka Media dengan tagline “Beyond Mahaka Media with the tagline “Beyond Media Media Creation”, merupakan perusahaan Creation”, is multiplatform media company media multiplatform yang membuat, menjual, making, selling, collecting and distributing the mengumpulkan dan mendistribusikan konten- community contents through all platforms konten komunitas melalui semua platform needed by the consumers. This company is yang dibutuhkan konsumen. Perseroan ini domiciled in Sahid Office Boutique Blok G, Jl. bertempat di Sahid Office Boutique Blok G, Jl. Jend. Sudirman Kav. 86, Jakarta 10220. Jend. Sudirman Kav. 86, Jakarta 10220. PT Mahaka Media, Tbk (Perseroan) didirikan PT Mahaka Media, Tbk was organized with di Jakarta dengan nama PT Abdi Massa pada the name PT Abdi Massa, on 28 November tanggal 28 November 1992 dengan Akta No. 1992 with Deed No. 229, it was amended 229, kemudian diubah dengan Akta No. 157 by the Deed No. 157 of 17 December 1992 tanggal 17 Desember 1992 menjadi PT Abdi to become PT Abdi Bangsa, both drawn up Bangsa, yang keduanya dibuat di hadapan Ny. before Ny. S.P. Henny Shidki, S.H., Notary of S.P. Henny Shidki, S.H., Notaris di Jakarta dan Jakarta and has been approved by Minister of telah mendapatkan persetujuan dari Menteri Justice of the Republic of Indonesia with his Kehakiman Republik Indonesia dengan Surat Letter of Decision No. C2-10310.HT.01.01. Keputusannya No. C2-10310.HT.01.01.TH.92 TH.92 of 19 December 1992 and published in tanggal 19 Desember 1992 serta diumumkan the State Gazette of the Republic of Indonesia dalam Berita Negara Republik Indonesia No. No. 9/1993 of 29 January 1993, supplement 9/1993 tanggal 29 Januari 1993, tambahan No. 564/1993. On 4 January 1993, The No. 564/1993. Pada tanggal 4 Januari 1993, Company incorporated Republika Daily, the Perseroan mendirikan Harian Republika, first newspaper for the Moslem community in surat kabar pertama bagi komunitas Muslim Indonesia. At the Extraordinary General di Indonesia. Pada Rapat Umum Pemegang Meeting of Shareholders (EGMS) convened Saham Luar Biasa (RUPSLB) tanggal 4 Mei on 4 May 2010, PT Abdi Bangsa Tbk was 2010, nama PT Abdi Bangsa Tbk berubah changed to PT Mahaka Media Tbk and it has menjadi PT Mahaka Media Tbk dan telah been approved by Minister of Law and Human memperoleh persetujuan dari Menteri Hukum Rights of the Republic of Indonesia pursuant dan Hak Asasi Manusia RI berdasarkan to the Decree No. AHU-24811. AH.01.02 of keputusan No. AHU-24811.AH.01.02 Tahun 17 May 2010. 2010, pada tanggal 17 Mei 2010. 10 PT MAHAKA MEDIA TBK ANNUAL REPORT 2019 Semenjak pendirian Perseroan, Anggaran Since the establishment of the Company, the Dasar Perseroan telah beberapa kali Articles of Association of the Company mengalami perubahan. Adapun perubahan has been amended several times. The last terakhir adalah berdasarkan Akta Pernyataan amendment of the Articles of Association of Rapat Umum Pemegang Saham (RUPS) the Company is based on The Deed of the No. 26 tanggal 17 Juni 2015 yang dibuat Annual General Meeting of Shareholders of oleh Notaris Zulkifli, S.H., Notaris di Jakarta, PT Mahaka Media Tbk. No. 26 dated June 17, dengan Daftar Perseroan Nomor AHU- 2015 made by Notary Zulkifli, S.H., Notary in AH.01.03-0943130 tanggal 18 Juni 2015. Jakarta, recorded by the Ministry of Law and Human Rights of the Republic of Indonesia No. AHU-AH.01.03-0943130 dated
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