ANNUALANNUAL REPORT REPORT DualDual Commitment Commitment Prologue II ii SustainableSustainable Community Community 2018 2018 in Creatingin Creating Shared Shared Value Value

Dual Commitment in Creating Shared Value

PT Indo Tambangraya Megah Tbk (ITM) through its subsidiaries is Indonesia’s leading coal supplier in the world’s energy market. We will continue to grow until years to come. By conducting diversification and business expansion.

We are committed to implement good corporate Community Development programs and set the highest standard in the area of environmental compliance, safety and work health standard also other mining practices. All activities are carried out in close collaboration with the surrounding community and other stakeholders, to create shared commitment and value. Index Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 iii

Index ii Prologue iii Index

Greetings from the Management Best Practice Program Page 02 Page 37

04 CD Highlight 2018 38 Clean Water Supply 05 CD Achievements 39 Environmentally Friendly Bokashi Fertilizer Business 06 Community Empowerment Locations 40 Integrated Fisheries 07 Community Empowerment Program 41 Community Learning Activity Center 09 Integrated CD Planning Model 42 Increased Resources 10 The Implementation Process 11 Utilization of Funds CDO Capacity Building and Stakeholder Community Engagement Empowerment Program Page 43 Page 17 44 CDO Forum 2018 46 Stakeholder Engagement 18 Education Development 23 Health Development 26 Economic Development and Employment 28 Income Generating and Small Testimonial Business Development Page 47 29 Culture and Social Development 50 Management 32 Sustainable Environment Management 52 CD Publication 34 Community Institutions Development 53 Community Development Team 35 InfrastructureEC DevelopmentOSYSTEM ANNUAL REPORT Dual Commitment Greetings from the Management 02 Sustainable Community 2018 in Creating Shared Value

Greetings from the Management

Dear Stakeholders,

Indonesia is a large country and rich in natural resources. It has been mandated by the 1945 Constitution that our natural resources must be managed wisely for the good of the people in Indonesia. PT Indo Tambangraya Megah Tbk, is committed to become a good corporate citizen by implementing and promoting dual commitment principles.

Namely, we are committed in giving our best for the people of Indonesia and the surrounding communities through our contribution in providing affordable energy, contributing to the development of the nation and economic growth of the country, contributing in the implementation of good mining practices that prioritize aspects of the environment and surrounding communities, and contributing to community development and empowerment through CSR-CD activities. Besides all that, as corporate citizens we are also committed in providing the best for investors, suppliers and contractors who are involved in mining operations and are committed in providing our best for the employees who are important assets of the company.

Where in the end, this dual commitment is the creation of sustainability for both the company and the environment and also the surrounding community. This is why our theme in the sustainable community annual report of 2018 is “Dual Commitment in Creating Shared Value”.

We are aware that achieving sustainability cannot be done alone and implemented fastly. Close collaboration between stakeholders is needed. Therefore, through shared values that we implemented, we synergized with the stakeholders, together establish partnership in implementing the CSR-CD activities. Partnership has become one of the strategy in implementing the ITM CSR-CD, hoping it would give better result and wider range of impacts for the surround community.

For information, with our humility, throughout 2018, we have received corporate recognition from stakeholders through the awards we have received. Among them are at the national level, namely the Indonesian Sustainable Development Goals Award or ISDA and TOP CSR. For ISDA we received Gold award for 3 programs and Silver for 1 program. The 2018 annual sustainable community report is also an integral part of the sustainability report where PT Indo Tambangraya Megah Tbk has received recognition from the Natural Centre for Sustainability Reporting (NCSR) in Gold category.

Finally, we would like to thank all parties, including the Community Development Officer (CDO) who have made a positive contribution to the company so the company can achieve the target performance throughout 2018 without reducing the rights of the surrounding stakeholders.

Kirana Limpaphayom President Director of PT Indo Tambangraya Megah Tbk Greetings from the Management Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 03 ANNUAL REPORT Dual Commitment CD Highlight 04 Sustainable Community 2018 in Creating Shared Value

CD Highlight 2018

PT Indo Tambangraya Megah Tbk (ITM), is committed in implementing good corporate governance in its operational work scope. As a public company with good reputation, ITM is committed in making real contribution to its stakeholders. Bothe the central and regional governments, shareholders, employees and the community surround the company. Based on the Decree of the Minister of Energy and Mineral Resources (ESDM) No.1824 K/30/MEM/2018 concerning the Guidelines for the Implemention of Community Development and Empowerment, the term of Community Development and Empowerment has been abbreviated as PPM (Pengembangan dan Pemberdayaan Masyarakat).

Here are some of the highlights in 2018:

PPM Activities 347 148 2018 2017

Total Beneficiaries (People)

Budget (Bilion) 20,477 2018 25,3 19,4 2017 2018 2017 17,233

Funds Usage Community’s Satisfaction Index 93% 78% 70% 67% 2018 2017 2018 2017

Achievement Achievement 4 ISDA Award 7 ISDA Award 2 TOP CSR Award 2 ICA Award 2018 2017 CD Achievements Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 05

CD Achievements

Indonesian Sustainability Development Goals Award (SDGs) 6th September 2018 A collaboration with the Ministry of PPN / Bappenas and the National Standardization Department (BSN)

PT Kitadin Embalut Gold Award Integrated Upstream Downstream Fisheries Program for Model Variants in Embalut Village for the 2nd SDGS Objective “Overcoming Hunger through Food Endurance”.

PT Indominco Mandiri Gold Award The Adiwiyata School Development Program in Teluk Pandan for the 4th SDGs Destination “Quality Education”; and Planting Mangroves in Blue Coast Kersik Area for the purpose of the 14th SDGs “Marine Ecosystem”.

PT Kitadin Tandung Mayang Silver Award The National Human Resources Program in the post mining period for the 2nd SDGs “Quality Education”.

TOP CSR Award 24th September 2018 National Governance Policy Committee (KNKG) in collaboration with Indonesia CSR Society and Top Business Magazine for PT Bharinto Ekatama (BEK).

PT Bharinto Ekatama (BEK) Top CSR Award The Category of Clean Water Management Program, and Leader on CSR Commitment on behalf of the Director of BEK ANNUAL REPORT Dual Commitment Community Empowerment Locations 06 Sustainable Community 2018 in Creating Shared Value

Community Empowerment Locations

PT Indo Tambangraya Megah Tbk (ITM) is active in the Community Development and Empowerment (PPM) Program in the surround mining area as an embodiment of corporate social responsibility (CSR). ITM conducted PPM programs in all of the mining operation areas, covering 7 mining concession locations consist of 3 provinces, 5 districts, 1 city, 10 sub-districts and 43 villages.

02 08 04 01 07 06 03

05

01 Indominco Mandiri 02 Kitadin Tandung 03 Kitadin Embalut 04 Trubaindo East Kalimantan Mayang East Kalimantan Coal Mining East Kutai Regency, East Kalimantan Kutai Kartanegara East Kalimantan Kutai Kartanegara East Kutai East Regency West Kutai Regency Regency, and Bontang Regency, Kutai (1 District and 4 (4 Districts and 20 City (3 Districts and Kartanegara Villages) Villages) 10 Villages) Regency (2 Districts and 6 Villages)

05 Jorong Barutama 06 Bharinto Ekatama 07 Tepian Indah 08 Nusa Persada Greston East & Central Sukses Resources South Kalimantan Kalimantan East Kalimantan Central Kalimantan Tanah Laut Regency West Kutai Regency Kutai Regency North Barito (1 District and 6 and North Barito Barat (1 District Regency (1 District Villages) Regency (3 Districts and 1 Village) and 3 Villages) and 6 Villages) PPM hasn’t been implemented in NPR as it is still in the pre-operation stage. Community Empowerment Program Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 07

Community Empowerment Program

The Community Development and Empowerment Program (PPM) at PT Indo Tambangraya Megah Tbk (ITM) has its own program pillar, they are: Social Development, Economy Development, and Environment Protection. The realization is implemented by referring to the Decree of the Minister of Energy and Mineral Resources No. 1824 K/30/MEM/2018. In contrast to 2017 which only covers 6 CD program fields, in 2018 the PPM program was adjusted and developed to 8 PPM program fields. The total program field changes in 2018 is an adjustment with the ITM goals to contribute in creating economic independence and social improvement for communities around the ITM operational area. The PPM Programs are:

The Community Empowerment Program in Education The objective of this program is to improve the quality of education, open access of education for everyone, improve the education infrastructure, improve the quality of the teaching staff, build synergies between the quality of educational outcomes and the needs of the workforce. The program is expected to improve sustainable quality of human resources, so they will be able to contribute as a provision of human resources, they can also act to protect their surrounding environment and nature for human welfare.

The Community Empowerment Program in Health The program’s objective is to increase everyone’s awareness, willingness and ability to live healthy, through various efforts that are promotive, preventive, curative, and rehabilitative.

The Community Empowerment Program in Economic Development and Employment The program created alternative livelihood for the community, in the agricultural business, animal husbandry, fisheries, crafts; also support stimulant raw materials. The goal is to encourage family economic growth and support household income. ANNUAL REPORT Dual Commitment Community Empowerment Program 08 Sustainable Community 2018 in Creating Shared Value

The Community Empowerment Program in Income Generating and Small Business Development The program fosters businesses, small micro enterprises (SMEs), networks or resources, and marketing, and strengthens the handicraft business, automotive services and processed food. The goal is to develop an independent and sustainable local economy.

The Community Empowerment Program in Culture and Social Development The program is an effort to maintain social unity, preserve local cultural arts and develop a harmonious living between many elements of society, to inject cultural values to the younger generation, and maintain religious activities in the community, and the establishment of good relations between the company and the community.

The Community Empowerment Program in Sustainable Environment Management The program aim is to build public awareness about the need for environmental conservation, to be able to support and guarantee the needs of human life in the future.

The Community Empowerment Program in Community Institution Development The program’s goal is to strengthen the Role of the Community Consultation Committee (CCC) and Village-Owned Enterprises (Bumdes) or Cooperatives; so they can properly functioned in the community empowerment activities.

The Community Empowerment Program in Infrastructure The program is to provide adequate infrastructure to support the empowerment of the local economy, provide access to education facilities, health, and community service facilities so as to accelerate village development. Integrated CD Planning Model Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 09

Integrated CD Planning Model

The expectations of the stakeholders (government, media, NGOs, and especially the community) moved dynamically following the different operating phases of the company, from pre-construction to mine closure. The various expectation of the stakeholders encouraged ITM to build an ITM Integrated CD Planning Model aligned with the strategic goal of the company and PROPER. In its implementation, ITM integrated CD Planning Model is manifested in to 8 pillars of the Community Development & Empowerment program or PPM according with the Minister of Energy and Mineral Resources Decree 1824 K /30/MEM 2018 ANNUAL REPORT Dual Commitment The Implementation Process 10 Sustainable Community 2018 in Creating Shared Value

The Implementation Process

The success of a Community Development and Empowerment (PPM) program at PT Indo Tambangraya Megah Tbk (ITM) is determined by the implementation process, such as follow:

1 2 3 4 5

SUB ACTIVITY ACTIVITY OUTPUT PURPOSE GOAL

Basically the process of implementing a PPM program activity follows the PDCA (Plan – Do - Control – Act) flow. However, the background for choosing a program may vary in each type of business and company. In planning the PPM program, PT Indo Tambangraya Megah Tbk (ITM) is always based on 2 main aspects, they are the strategical need of the company which represented by risks factor and the need of the community represented by social mapping data. We conducted these two aspects to perform a synergy between needs and value together between the company and the surrounding community. This way the company’s strategic agenda can be translated into PPM program based on social mapping. After the two aspects of the assessment are translated into a superior PPM program, the next step is based on the path above. We determine the ultimate goal of the PPM program that we are conducting and we determine the targets that are listed annually, medium term and long term. After that, to be able to control through monitoring and evaluation, then the form of output, impact and detail activities are being designed. In the end we can see a complete PPM program starting from the strategy and risks to overcome, the program’s final objectives, target program and indicators of its success. This is inline and needed in supporting the PROPER requirements (the assessment of the Company’s Work Rank) towards green and gold, as well as the need for the Indonesian CSR Award (ICA) agenda. Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 11

Utilization of Funds

Based on KEPMEN ESDM No.1824, ITM allocated the funds for Community Development and Empowerment (PPM) program according to the mine age plan. Through this calculation, the amount of coal production towards the mine closure can be estimated to determine the proportion of the PPM budget. Thus, the previous PPM budget method that used budget realization from the yearly coal production, is no longer being used. ANNUAL REPORT Dual Commitment Utilization of Funds 12 Sustainable Community 2018 in Creating Shared Value

Utilization of Funds

The utilization of funds from the Community Development and Empowerment Program (PPM) of PT Indo Tambangraya Megah (ITM) Tbk in 2018 reached to 25,396,897,158 IDR. Realization of these funds increased by 32% compared to 2017. PPM budget realization increased with the transition of activities from six programs to eight programs. The largest amount, 26% is used for the Culture and Social Development. Field changes that occurred in 2018 have been in line with the goals of ITM to contribute in creating economic independence and social improvement for communities around the operational area of ITM. The ITM PPM program is divided into 8 fields of empowerment programs, they are 1) education, 2) health, 3) real or occupational income level, 4) economic independence, 5) social and cultural fields, 6) environmental participation, 7 ) community institution, and 8) infrastructure sector.

Realization of PPM Budget (Billion IDR)

Sector of Program IMM TCM JBG BEK EMB TDM TRUST TOTAL

Education 1.262.405.132 1.326.700.000 485.745.530 823350000 170.458.456 150.396.170 70.322.050 4.289.377.338 Development

Health 1.611.232.580 729.957.400 105.574.982 198.020.000 120.150.000 107.584.055 20.000.000 2.892.519.017 Development

Economic Development 1.416.550.000 1.035.500.000 152.310.000 846.425.000 275.178.925 94.453.350 46.910.000 3.867.327.275 and Employment

Income Generating and 900.000.000 122.500.000 111.732.079 - 162.535.000 - - 1.296.767.079 Small Business Development

Culture and Social 364.8611.368 1.447.200.000 287.471.000 588.825.000 392.603.394 - 144.247.000 6.508.957.762 Development

Sustainable Environment 1.654.801.393 - 38.400.000 259.980.000 59.480.235 - - 2.012.661.628 Management

Community institutions 350.000.000 - 66.160.000 21.400.000 - - - 437.560.000 Development

Infrastructure 1.957.666.368 1.609.008.000 69.750.000 250.000.000 177.252.691 - 28.050.000 4.091.727.059 Development

Total 12.801.266.841 6.270.865.400 1.317.143.591 2.988.000.000 1.357.658.701 352.433.575 309.529.050 25.396.897.158

Education Development Cultural Social, Religion 4.091.727.059 4.289.377.338 17% 26% Program and Community Relations Program 437.560.000 Health Development Sustainable 11% Program 8% Environmental 2.012.661.628 2.892.519.017 Preservation Program 25.396.897.158 Economic Development Community institutions 15% and Employment 2% Development Program Program 3.867.327.275 6.508.957.762 Income Generating Infrastructure Development 1.296.767.079 5% and Small Business 16% Program Development Program Utilization of Funds Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 13

PT INDOMINCO MANDIRI (IMM)

The focus of the community development 1.957.666.368 1.262.405.132 10% 28% program is empowering economic 1.611.232.580 independence and strengthening community 350.000.000 institutions. Until the end of 2018, IMM has 13% 13% 10 assisted villages, spread in East Kutai 12.801.266.841 Regency, Kutai Kartanegara Regency, and 1.654.801.393 1.416.550.000 11% 3% Bontang City, East Kalimantan.

The amount of PPM funds allocated by IMM 7% 15% for 2018 amounted to IDR 12.8 billion, up 900.000.000 3.648.611.368 compared to 2017 which reached IDR 8.3 billion.

Area Activity Achievement

Santan Tengah Water Wheels Since the program started in 2013, 469 households and Kandolo (Clean water program) managed by BumDes receive clean water house connections.

5 healthy latrines in schools and village offices to improve Teluk Pandan Healthy Sanitation the quality of community sanitation.

Midwifery Update Training for increasing Midwives capacity in 10 Village Side-by-Side for the 10 Villages in (Capacity building for midwives’ purpose of producing accredited midwives, improving the quality of services for Ring 1 health workers) pregnant and breastfeeding mothers, and pratama hospitals in assisted villages.

Teluk Pandan, Smart Generation (D3 and S1 Providing scholarships to 20 students in assisted villages for higher education Marangkayu, Scholarships) access to the community to help create a smart generation in the future. South Bontang

PT TRUBAINDO COAL MINING (TCM)

The focus of the community development 1.609.008.000 program is strengthening infrastructure and 1.326.700.000 21% 23% education that support the PPM program. During 2018, TCM has 20 assisted villages in 12% 0% West Kutai District, which cover the Muara 6.270.865.400 729.957.400 Lawa District, Bentian Besar, Damai, Melak. 16% 0% The budget provided by the TCM in 2018 reached IDR 6.2 billion, grown from IDR 5.7 1.447.200.000 2% 26% billion in 2017. 1.035.500.000 122.500.000

Area Activity Achievement

Increased facilities for 9 swallow houses with supporting equipment Kampung Lotaq Swallow bird farms for 9 wallet bird nest groups for 100 beneficiary households

Tuition assistance for 50 students and scholarships for 20 Sendawar Gold generation (tuition Polytechnic students from the assisted villages, ring 2 and ring 3 as a form Ring 1, 2, 3 assistance and scholarships). of providing access to higher education to the community to produce a golden generation in the future.

Dilang puti, Development of cocoa Development of cocoa plantations by providing seedlings, fertilizers, and Suakong, Lotaq plantations assistance for more than 120 beneficiaries.

Supporting the government family planning programs in Lotaq as a form of Lotaq Family planning population integration, family planning, family empowerment and related systematic sector development programs. ANNUAL REPORT Dual Commitment Utilization of Funds 14 Sustainable Community 2018 in Creating Shared Value

PT BHARINTO EKATAMA (BEK)

250.000.000 The focus of the community development 21.400.000 27% 20% program includes the development of 259.980.000 education and real income. In of the 823.350.000 7% 9% end of 2018, BEK has 6 assisted villages, spread across West Kutai and North Barito Regencies. BEK provides a budget of IDR 2.988.000.000 28% 1% 2.9 billion to finance programs / activities 588.825.000 198.020.000 implemented, grown compared to 2017 of 0% 8% IDR 2.8 billion. 846.425.000

Area Activity Achievement

Besiq and The teacher competency training and the K13 curriculum was attended by Teacher capacity building Bermai 120 teachers from Kampung Besiq and Bermai..

Besiq and Development of freshwater Development of freshwater ponds in Besiq and Benangin 1 for 2 groups Benangin I fisheries with a producing 15 kg/m2.

Besiq, Bermai, Posyandu for toddlers Four hundred babies received immunization and supplementary services Benangin I, II, V and elderly and 100 elderly people received free health services.

Teacher and nursing education scholarships for students from the Villages Besiq, Bermai, Teacher and nursing scholarships in the form of education costs and educational support assistance Benangin I, II for 11 people.

PT KITADIN EMBALUT (KTD-EMB)

The community development program 177.252.691 170.458.456 13% 29% is focused on developing socio-cultural 59.480.235 and real income KTD-EMB has 4 assisted 120.150.000 villages in Tenggarong Seberang 9% 4% District, Kutai Kartanegara Regency. The 1.357.658.701 allocation of community development 20% 0% funds provided by the Company in 2018 275.178.925 reached IDR 1.3 billion, grown from IDR 392.603.394 12% 13% 915.7 million in 2017.

162.535.000

Area Activity Achievement

Kertabuana, Integrative fisheries Development of aquaculture ponds, river floating cages, and integrated fish Bangunrejo, development hatchery for 4 farmer groups. Embalut

Bangunrejo, Reducing waste through 2 waste bank groups were created in Bangunrejo and Separi that have been Separi garbage banks. used by 415 beneficiaries and 11 garbage collection posts.

Bangunrejo, Improving human resources Improving the quality and access to education through educational programs Embalut, Separi, through a series of educational such as scholarships, picking up school children, English language courses, quiz Kertabuana program activities. competitions for more than 400 beneficiaries in 4 assisted villages. Utilization of Funds Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 15

PT JORONG BARUTAMA GRESTON (JBG) 69.750.000 The focus of the community development 66.160.000 program includes the development of education 38.400.000 37% 22% and socio-culture. The target of the program 485.745.530 / activity in 2018 includes the community in 6 8% 3% assisted villages in Jorong District, Tanah Laut 287.471.000 1.317.143.591 Regency. The costs provided by the Company 12% 5% in 2018 reached IDR 1.3 billion, grown from IDR 930.3 million in 2017. 8% 5% 111.732.079 105.574.982 152.310.000

Area Activity Achievement

Swarangan, Jorong, Karang Rejo, Batalang, 12 year compulsory education 246 elementary, middle and high school students received tuition assistance Simpang Empat scholarship. to support their learning. Sungai Baru, Asam-asam

Swarangan, Jorong, Karang Assistance for toddler posyandu in the form of supplementary food, and Rejo, Batalang, Support for Posyandu activities elderly posyandu for health checks, with total beneficiaries amounting to Simpang Empat 1,039 toddlers and 333 elderly in 19 posyandu. Sungai Baru, Asam-asam

Development of Bokashi organic fertilizer as an effort to reduce waste and Development of Bokashi organic create shared value to meet the fertilizer needs in the company’s reclamation Karang Rejo fertilizer. and revegetation areas that in 2018 produced 322.7 tons or 1,302 tons since the program was started. ANNUAL REPORT Dual Commitment Utilization of Funds 16 Sustainable Community 2018 in Creating Shared Value

PT KITADIN TANDUNG MAYANG (KTD TDM)

In 2018, KTD TDM has allocated IDR 352.4 million for the PPM funds. The largest 43% 0% allocation fund in the education sector 94.453.350 150.396.170 reached up to IDR 150.4 million or 43 30% 0% percent from the 2018 KTD TDM budget. The remaining funds from the KTD TDM 352.433.575 27% 0% PPM program are used for empowerment programs in health sector IDR 107.5 million 0% 0% and in the real sector and independence is about IDR 94.4 million. KTD TDM is an 107.584.055 ITM site that has entered the mine closure phase.

PT TAMBANG RAYA USAHA TAMA (TRUST)

28.050.000

70.322.050 23% TRUST is a mining contractor in the ITM group. TRUST operates in Bontang as an IMM contractor. TRUST also began business development by 6% becoming a contractor at JBG site. 309.529.050 20.000.000 In 2018, TRUST has allocated PPM funds of IDR 15% 144.247.000 309.5 million, with the largest allocation of IDR 144.2 million for social and cultural empowerment 47% programs, reaching up to 47 percent of the total 46.910.000 allocation of funds.

9% Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 17

Community Empowerment Program

In carrying out business practices, PT Indo Tambangraya Megah Tbk (ITM) always prioritize social responsibility for the communities surrounding the mining operational area. During 2018, ITM has conducted 347 community empowerment programs with beneficiaries around 20,447 people. ANNUAL REPORT Dual Commitment Education Development 18 Sustainable Community 2018 in Creating Shared Value

Education Development

In order to achieve the goal of sustainable development, ITM helps the community in improving their capacity, quality and capability through the education sector. The programs that are implemented in the educational aspects are:

Program Subsidiary Achievement

• Education scholarship assistance for 254 outstanding IMM, BEK, TCM, students and/or from lower income families Scholarship JBG, TDM, TRUST • Access to universities through full and regular scholarships for 137 students • To achieve a good character generation both through Character Building IMM, BEK, TRUST periodic seminars and programs related to the value of discipline and responsibility, for 600 students

Providing of Assistance of playground facilities for early childhood BEK • Educational Facilities education

Assistance of playground facilities for early childhood Assistance of Teachers BEK • education

Fostering Adiwiyata schools and green schools through Development of • IMM, TCM, BEK dissemination programs, mentoring on curriculum Adiwiyata School strengthening and providing facilities for 4 schools

• Employee voluntary program which involved employees to Indominco for share knowledge and professional experience with more IMM Education than 100 university students and students at universities and schools

The implementation of heavy equipment mechanic training Heavy equipment • TDM for 12 local youth as skill improvement to face the working mechanic training industry

Capacity building for Implementation of comparative study to improve waste EMB • waste banks bank management by 13 people managing waste banks

Implementation of comparative study of fostered Comparative study of • TCM farmer groups by 10 farmers to P4S Lau Kawar to farmer groups increase farmer capacity in agriculture management

Improving school infrastructure and facilities such as Improvement of school • renovating school buildings, repairing school fields, infrastructure and TCM procuring school teaching aids for 8 kindergartens, facilities elementary and junior high schools • School children’s transportation assistance program of free shuttle for school children in an effort to maintain safety of School transportation IMM, TCM, EMB school children’s transportation and increasing motivation to study for students Education Development Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 19

Education Development

Indominco Mandiri (IMM) Comparative Study to Malang Regency "Education is the most powerful weapon IMM improve the human resources from its fostered which you can use to change the world" village through comparative study activities by bringing 10 Village-Owned Enterprises (BumDes) to the Nelson Mandela National Best BumDes in Malang regency, East Java on December 10-12, 2018. In addition to gaining awareness and understanding of the role of local government in strengthening BumDes, participants also had a direct dialogue about the successful management of BumDes from the Sanankerto, Bumdes the southern ring line, Bumdes of Pujon Kidul Village. This activity was continued by studying the Boonpring tour managed by BumDes Kerta Raharjo and Ecotourism beach-clean water – Bapang dance as local wisdom culture managed by BumDes Tumpak Makmur in Tumpak rejo, also the tourist village of Pujon Kidul. Upon returning from the comparative study, the participants were eager to compile their respective superior programs for the follow up in the futurea.

Learning with Indominco

Giving more attention to the education development has become the base program “Learning with Indominco” in Junior High School level and The University of Mulawarmand, conducted in different times and locations. The material delivered increases the ability of students in terms of safety, health, and also learning about the professions in mining companies (mining, law, community development. High enthusiasm from students and college students can be seen from the many participants who participated in this program and created dialogue that became a means of enriching their insight and awareness. ANNUAL REPORT Dual Commitment Education Development 20 Sustainable Community 2018 in Creating Shared Value

Education Development Kitadin Tandung Mayang (KTD TDM)

Bimtek Palm Oil Farmers Group Scholarship Program. Caring for the Children’s Continuity in Education In the post-mining period, KTD TDM has strengthened the palm oil farmer groups by gathering them and For those outstanding studens, KTD TDM conducted giving 20 palm oil farmers Technical Guidance a program “Scholarship program. Caring for the (Bimtek). The counselors come from UPT Agricultural Children’s Continuity in Education”. and Animal Husbandry Counselor (UPT-P4) Teluk On November 9, 2018, the scholarships were given Pandan Sub-District. The farmers are greatly helped to 12 outstanding students from 6 villages in Teluk by gaining more knowledge about types of pests Pandan District. The best students can continue their (diseases) of plants and how to control them. education towards the Undergraduate level 1 (Sarjana Strata 1).

Basic Mechanic Course (BMC) Training In giving more attention towards the younger generation, KTD TDM conducted a series of trainings that included HD 465-7 Operation Training for 12 people, Lasers Training Certification for 12 people, and Basic Mechanic Course (BMC) Training for 36 people. All participants who attended the activity until the graduation stage were 64 people from the fostered villages (Santan Ulu, Santan Tengah, Santan Ilir, Sukadamai, and the surrounding areas). The duration of BMC training for each class is 3 months, until today there have been 3 batches (classes). BMC training prepares young people to have skills and competencies to be ready for work, one of which is obtained through working practice in maintenance workshop. Education Development Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 21

Education Development Trubaindo Coal Mining (TCM)

Fish Cultivation Training Bread Making Training TCM has conducted Cultivation Training for fish, In small industries, TCM provides training in bread chicken, and goat to 20 farmers and officials from making to the Sustainable Group from Muara Lawa Mendika Village in P4S Lau Kawar location. The Village. A total of 10 people can process ingredients farmers now have bioflog technology fisheries skills, into 3 types of bread. The skill of making bread can as well as being able to conduct good breeding of support the activities of providing food and cakes to chickens and goats. meet the needs of the local community.

Bharinto Ekatama (BEK)

Art Entrepreneurship Training BEK’s effort in improving women’s knowledge and skills are to provide art entrepreneurship training to beautify household appliances and accessories using “decoupage” method. The event was held on April 12-13, 2018, there were 30 women as the participants from the company’s target area (Besiq, Bermai, Muara Bunyut, Damai Kota, Damai Seberang and Mendika Village). The training is about creating decoration art using decoupage techniques, they also learned about make-up, wedding gifts, also dowry creation. The activity also selected the best product that works in colour coordination, tissue patterns, neatness, and beauty. ANNUAL REPORT Dual Commitment Education Development 22 Sustainable Community 2018 in Creating Shared Value

Education Development Kitadin Embalut (KTD EMB)

Taman Teknologi Pertanian (TTP) / Agricultural Technology Park

KTD EMB pays attention to education sector that is sectoral and integrated agriculture in order to inline with the vision of regional development, they improve their future welfare. are Towards Agricultural, Animal Husbandry, and The TTP trip was also covered in an interactive Fisheries Areas. After providing the Agricultural dialogue by BPTM Kaltim and Radio Republik Technology Park (TTP), KTD EMB conducted several Indonesi (RRI) Samarinda, Head of BPTP Kaltim (Dr. activities such as Agricultural training, integrated Muhamad Amin S.Pi, M.Sc) explained that in the Agricultural Internships (Agriculture, Fisheries, future the 3 ha TTP will become Agro Tourism which Animal Husbandry) which were attended by various will contain technology, productivity, agricultural community that have interest in the field, starting innovation from upstream to downstream. The from farmers group, college students also students process of sustainability and maintenance of TTP can from schools around Tenggarong Seberang and run according to plan if it gets the proper support Samarinda Sub-District. The purpose of the activity is from all stakeholders. to improve the ability of the community in managing

Jorong Barutama Greston (JBG) Posyandu Cadre Training JBG cares about health and has been paying attention to the Posyandu Cadres as the driving pillar of health. JBG conducted a Posyandu Cadre Training “To Improve the Knowledge and Development of Cadre’s Attitude and Skill in Conducting Services in Posyandu” took place in Jorong Health Center Hall, Jorong District, Tanang Laut Regency for 2 days from September 4 to 5, 2018. A total of 45 cadre participants attended the training. The participants are commonly women (mothers) from 3 Villages (Swarangan, Jorong and Batalang) which included 9 Posyandu. Through this training, the cadres were expected to receive new insight about health and understanding the quality of the village’s Posyandu that has moved from the basic level to the other 3 levels (madya, main, pratama). As a result, the cadres are improved and ready to serve the health of many people especially mothers and children. Health Development Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 23

Health Development

The implementation of health program aims to increase the public awareness about the importance of health values. Among them are by improving the health quality of the public community, improving the quality of education in health sector and also supporting healthy and clean living behaviors in the community. The programs that have been implemented as an educational aspects are:

Program Subsidiary Achievement

Improved PHBS • Partnering with the Armend Forces (TNI) in community service that has through Healthy IMM built 4 communal latrines and 50 family latrines to improve sanitation Latrines and environmental quality in the community.

Competence • Training for 30 midwives and nurses to improve skills in handling births at improvement the pre delivery, delivery and post delivery stages as service excellence of medical staff, in handling births at the community health center (Puskesmas) IMM, BEK, midwives Certified medical staff from 2 puskesmas with participants of 11 medical JBG • and integrated staff health post • The training to improve the skills of posyandu cadres with health theme (posyandu) cadres and lactation management that was attended by 100 participants IMM, TCM, • Assistance and implementation of Posyandu activities for toddlers, Posyandu BEK, EMB, elderly people, pregnant and lactating mothers to raise awareness and Facilitation JBG, TDM, health of vulnerable communities by serving 2,004 infants and TRUST toddlers, as well as 884 elderly and pregnant women

Health campaigns Implementation of community health campaigns both in the community IMM, TDM, • in communities and schools on the importance of maintaining health, healthy and clean TRUST and schools living behavior as well as antidrugs, attended by 450 participants

Family Planning Support for the implementation of a national family planning village to TCM • Village become a village with good family planning with 30 family beneficiaries

Health facility • Assistance of 1 ambulance unit and operation of 4 ambulance units to in the form of IMM support emergency and hearse activities for communities around the ambulance company’s operating areas. ANNUAL REPORT Dual Commitment Health Development 24 Sustainable Community 2018 in Creating Shared Value

Health Development

Kitadin Tandung Mayang (KTD TDM)

“It is health that is real wealth, and not pieces of gold and silver”

Mahatma Gandhi

Counselling and Health Service Activities KTD TDM held Public Health Counselling and General KTD TDM also conducted Health Services on January Medicine in six fostered villages (Suka Rahmat, 12th to February 12th, 2018 in the framework of Martadinata, Suka Damai, Kandolo, Teluk Pandan, Occupational Safety and Health Day (K#). The activities and Danau Redan) on May 2-4 and 7-9, 2018. This are in the form of health information dissemination to activity was in collaboration with Health Center from prevent HIV, AIDS, & Drugs for students. The students Teluk Pandan Sub-District, attended by 395 people, of Kandolo Junior High School 1 Teluk Pandan were from young, old, and even children. People received very enthusiastic, many of them actively participated knowledge about maintaining health, preventing and in the socialization event. The number of participants treating non contagious diseases (PTM). This activity reached up to 50 children and 2 teachers. The activity is in line with the government’s suggestion about is expected to produce teenagers who are healthy and GERMAS (Healthy Living Community Movement), it have good behaviour, healthy living far from drugs. also creates a synergy between the companies and government (Health Center) to promote and prevent healthy living. Health Development Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 25

Health Development

Indominco Mandiri (IMM)

Prevention of HIV AIDS IMM has conducted HIV AIDS Prevention program for the community located in two red locations, they are Martadinata Village, East Kutai and Santan Ulu Village, Kutai Kartanegara. The Prevention of HIV-AIDS is an activity to prevent disease from losing human immunity due to HIV virus, which can cause various other serious diseases, such very as cancer, even death, considering that until important because now there is no cure for it. The community received healthy women held an important role in counseling, examinations, and opportunities for the family, creating active family and comfortable consultation, a collaboration with the Health Center home. This examination was also attended by women (Puskesmas). from the nearest village. On women’s health, IMM conducted a Social Service IMM also has renovated Posyandu (Health Office) IVA Test on December 18, 2018 in Teluk Pandan Village. on Tihi-Tihi Island, making it an adequate public IVA test is an examination of a woman’s cervix to facility to serve the surrounding population. In the detect the presence or absence of health problems facility, IMM also has provided an ambulance in South in the reproductive organs, especially cervical cancer. Bontang Sub-District. Maintaining the health of women’s internal organs is

Additional Food Additions Activity BEK has conducted Additional Food Additions Activity (PMT) for the Breastfeeding-Pregnant Women (Bumilsu) and Five-Year Babies (Toddlers) in its fostered villages, namely Besiq, Bermai, Muara Bunyut in East Kalimantan and Benangin 1,2,5 Village in Central Kalimantan. Collaborating with the local Posyandu, improving nutrition can be done correctly through this activity. The mothers and toddlers are important people who one day can determine the health of their own family and communities. ANNUAL REPORT Dual Commitment Economic Development and 26 Sustainable Community 2018 in Creating Shared Value Employment

Economic Development and Employment

The programs of ‘Economic Development and Employment’ aim to develop and optimize local potential as an effort to encourage increased income for the community.

Program Subsidiary Achievement

• The development of land ponds and tarpaulins in JBG has harvested 2 tons of catfish and 3 tons of silver catfish with 49 beneficiaries. Development of JBG, EMB, • The development of floating net cages in Embalut has added 100 cage freshwater fisheries TCM, BEK boxes and 2 locations for fish seed hatcheries with 93 beneficiaries. • TCM and BEK developed freshwater fisheries in both in IFS and other locations with beneficiaries of more than 65 people

Plantation development IMM, TCM, • Support for distribution of 5000 oil palm seedlings in (oil palm, cocoa, BEK, TDM 3 fostered villages rubber)

Giant ginger Development of giant ginger cultivation demonstration plots in BEK • cultivation two fostered villages with a total of 45 beneficiaries

Chicken Breeders Mentoring for expansion of fostered cooperatives in the cultivation of BEK • Farming laying poultry with 10 group members

Development of Assistance of broiler farms for fostered groups in the JBG, EMB • poultry farming form of 6 cages that have produced 250 tons in 2018

Jorong Barutama Greston (JBG) Indominco Mandiri (IMM)

Cultivating Chicken Breeders Facilitation of Seaweed Cultivation JBG grew a strong group of strong & ready to IMM has facilitated the economy of fishermen of struggle chicken farmers, Dahlan group. Initially Seaweed Cultivation group in coastal area. IMM the group cultivated super free range chicken, but provides seeds and equipment to develop seaweed experienced several obstacles in long term and cultivation in Bontang Leastari and Santan Ilir Villages, minimal market. After concentrating of broilers including assistance for 2 boats, ropes, and seaweed chicken; the group has risen and developed because seeds for Bontang Lestari Coastal Community. of its faster cultivation time and big market demand. In 2018, the chicken farmer group harvested 5,230 chicken and received net profit of 37,000,000 IDR. Economic Development and Dual Commitment ANNUAL REPORT Employment in Creating Shared Value Sustainable Community 2018 27

Economic Development and Employment

“The welfare of each is bound up in the welfare of all”,

Helen Keller

Bharinto Ekatama (BEK) Kitadin Tandung Mayang (KTD TDM) Facilitation of Chicken Breeders Facilitation of Palm Oil Plantations The business growth of the community continued to be pioneered by BEK, collaborating with Pamapersada In the post mining economy program, KTD TDM has and BASAPRI Cooperative that has been fostering the facilitated palm oil plantations for the palm oil farmers community groups that breed laying hens in Benangin in Teluk Pandan and Kandolo Village, Teluk Pandan Village, North Barito Regency, Central Kalimantan. Sub-District. Giving organic fertilizer to grow better In 2018, after facilitating 300 chickens raised by the nutrients so that the soil becomes fertile and the palm group, there were 290 chickens that had spawned trees grow well. with the production of eggs up to 6 shelves a day.

Trubaindo Coal Mining (TCM)

Facilitation of Cocoa Seeds Facilitation of Tarpaulin Pond Fish Cultivation TCM has facilitated cocoa (chocolate) seeds for the The potential of fish ponds encourages TCM to Suakong Village farmer groups, West Kutai regency. facilitate tarpaulin fish farming cultivation in Mendika The nursery phase of 13.000 seeds conducted on Village by facilitating 17,000 catfish seeds to the the community’s land area of 13 hectares. Besides farmers with 34 ponds. Another effort that is starting that, there are 20.000 seeds in Dilang Puti Village to run is fish marketing in the community to collect and 15.000 in Penarong Village. The maintenance fish products later on. continues to the planting stage on the land.

Facilitation of Poultry Farmers TCM has grown a group of poultry farms in the form of duck farming in Lambing Village. The breeders have built duck cages and processed food supported by TCM to breed 50 ducks. ANNUAL REPORT Dual Commitment Income Generating and Small 28 Sustainable Community 2018 in Creating Shared Value Business Development

Income Generating and Small Business Development

The ITM program in creating the community’s economic “All humans are born independence includes the Development of Bokashi Organic Entrepreneurs” Fertilizer, Integrated Farming System (IFS), Home Industry Team of Indominco Mandiri (HITIM) also the development of Muhammad Yunus processed fish products involving the fishermen’s wives as the business perpetrator.

Integrated Farming System (IFS) IFS Beneficiaries The IFS program was developed by 12 families (65 people) ITM collaborating with the Agricultural 2018 Technology Research Institute (BPTP). In 12 families 2015-2017 2018, one of ITM subsidiaries, KTD EMB (65 people) fostered IFS in Embalut Village. Through IFS, the community can cultivate industrial 2012-2014 8 families (32 people) plants and plantations that are integrated with fisheries and poultry farming. 2011 6 families (19 people) In long term, the development of IFS is expected to play an important role in realizing the ITM Mine Closur Plan through the use of ex mining land, effectively and efficiently.

Home Industry Team Indominco Mandiri (HITIM) HITIM’s activities including the development of traditional culinary business unit called Kedai HITIM, the development of gold melon plantation group and superior varieties of rice farming. The development was conducted by several farmer groups in Teluk Pandan Village, East Kutai. In 2018, the HITIM that was coordinated by the Joint Business Group has succeeded in replicating the HITIM in KUBE Kasih Ibu Kandolo.

Facilitation of Fisheries Management Group KTD EMB has accompanied fisheries in upstream and downstream areas, from fish breeding, fish growth, to fish marketing. There are 3 farmer groups consisting of 93 people managing carp, catfish, and tilapia in Embalut, Bangun Rejo, and Manunggal Jaya Villages. Using many variety of pond such as soil pond, artificial ponds (cement), and floating net bages (KJA) of the Mahakam River. In 2018, this group has been able to market 172 tons of fish that has harvested. Culture and Social Dual Commitment ANNUAL REPORT Development in Creating Shared Value Sustainable Community 2018 29

Culture and Social Development

The cultural and religious values can not be separated and become an important element that underlied the community in responding to changes in many terms of development. According to Prof. Dr.-Ing H. B. J. Habibie (3rd President of RI), culture and religion are closely related and determine human behaviour in their social life. Realizing the importance of this cultural and religious role, PT Indo Tambangraya Megah, Tbk and all of its subsidiaries (ITM Group) also contributed in preserving cultural and religious values in each operating area through the PPM program every year.

Bharinto Ekatama (BEK) Total Costs  Support for sacrificial Animal to 7 Mosque  Support for Chrismast and Easter celebration in 92 church  Art Studio Development - Traditional Costumes and Dance Group Development > 6,5 Billion IDR Kitadin Embalut (KTD)  Renovating 6 places of worship, etc

Indominco Mandiri (IMM)  Preservation of local wisdom culture (Cultural Dance ofJepen, Dayak, Habsyi, Sulawesi)  Qur’an friendly village (Tahfizh), dll. ±110  Quick response action in Palu & Donggala, dll Program & Activities Jorong Barutama Greston (JBG)  Support in religious holidays

Trubaindo Coal Mining (TCM)  Increasing Praying facilities / infrastructure  Disaster Aid (Collaboration with BPBD) ±59.000  Development of Dayak Bentian Lamin People Beneficiaries Tambang Raya Usaha Tama (TRUST)  Religious, Social and Community Activities Assistance. ANNUAL REPORT Dual Commitment Culture and Social 30 Sustainable Community 2018 in Creating Shared Value Development

Culture and Social Development

ITM Cares – Disasters in Palu, Donggala, and Banten Throughout 2018, Indonesia received several problems in the form of natural disasters that happened in various regions, such as earthquake & tsunami disaster in Donggola (Sulawesi), and the tsunami in Lampung- Banten. Friday, September 28, 2018, is a day that cannot be forgotten for those who live in Palu & Donggala because they were shocked by earthquake & tsunami. At 17.02 WIB, an earthquake with magnitude 7.4 rocked the city, the epicenter of the earthquake was at a depth of 10 km, the distance was 27 km northeast of Donggala. Under the command of the Ministry of Energy and Mineral Resources Disaster Team, ITM Group (IMM, TCM, BEK, and TRUST) sent two Emergency Response Team to Palu, Central Sulawesi, to assist the process of rescuing and evacuating the victims on October 1-8, 2018. Deep grief also felt by the people who lived around Anyer Beach, Banten & Lampung. On December 22, 2018, the eruption of Mount Krakatau in Sunda Strait and the weather factor triggered and increase the wave heights and became a tsunami in the two regions. 3 days later, the ITM Group Emergency Response Team immediately moved to the location to provide assistance in the form of health services, logistics distribution, and also managed to help refugees to clean up the ruins and look for important documents. A small contribution from ITM Group is expected to bring big impact for those who needed and able to ease the burden of the victims affected by the disaster.

Total beneficiaries in culture and social development

2600 4000 Beneficiaries Beneficiaries

IMM JBG 24 6 12100 Program Program 31400 Beneficiaries Beneficiaries KTD TCM 34 16 Program Program

5200 BEK TRUST 3700 Beneficiaries 13 17 Beneficiaries Program Program Culture and Social Dual Commitment ANNUAL REPORT Development in Creating Shared Value Sustainable Community 2018 31

Culture and Social Development

“There are many big agendas that we have planned if the Lamin construction is finish. (Dayak) Bentian (so far) marginalized, politically not considered profitable. We (Dayak Bentian) may not have a significant effect, but we want to be seen as a family that has identity.”

Lorensius Balak [The Head of Bentian Dayak Family of West Kutai District]

House Construction / Dayak Bentian Lamin – West Kutai

The island of Borneo with Dayak tribe as its original inhabitants has a unique architectural house form and it reflects their culture. Not only plays a part as a shelter, the development of civilization and culture has also contributed to the house’s form, structures, and spatial structure, and so the front face of the house are more complex, it contains messages and symbolic expressions with deep meanings, values, function, and roles. Lamin house is inhabited in groups based on the values of togetherness. This can be seen when traditional ceremonies are held, where all the residents are enthusiastically involved. As a form of traditional and cultural preservation of Bentian Dayak community in West Kutai District, PT Trubaindo Coal Mining continues the development of Bentian Lamin that has already face its problem since 2013. Until December 31, 2018, the lamin development has reached up to 50,22% and conducted by the locals. The size is quite large, 50 x 25 meters, in this Lamin House there will be 9 rooms representing 9 villages (Penarung, Dilang Puti, Suakong, Jelmu Sibak, Sambung, Randa Empas, Tende, Anan Jaya, and Tukuq), there is also 3 rooms for the Customary District Head and meeting hall. The Lamin house uses Ulin Wood for its poles and bengkirai for walls and floors. At the bottom part of the Lamin is made of cement floor, so that it can be used for other activities, or parking spot for vehicles. In addition to perserving adat & culture, the development of lamin is also able to revive tourism in Greater Bentian area by providing traditional dances, handicrafts, and other activities for the tourists to enjoy. With the support from all of the community elements in Bentian Besar Sub-District and West Kutai Districts, the construction or Bentian Lamin is targeted to be complete in Q4 2019 and can soon become a center for the preservation of Bentian Dayak Culture. ANNUAL REPORT Dual Commitment Sustainable Environment 32 Sustainable Community 2018 in Creating Shared Value Management

Sustainable Environment Management

Indominco Mandiri (IMM)

The environmental participation activties aim to increase the awareness of the importance of protecting the surround environment. ITM has a flagship program in environmental management aspects, namely the Waste Care Program through the “Waste Bank”. The problem of the garbage in Bangun Rejo Village, Kutai Kartanegara encourages a subsidiary of PT Kitadin Embalut (KTD EMB) to implement a waste management program that has started since 2015. The waste management program is intended for mothers who are the parent’s representatives in PAUD ‘Kasih Bunda’. At the beginning of the formation, the ‘Kasih Bunda’ waste bank group consisted of 47 people. Until 2018, the waste bank program continues to grow and has garbage collection posts spread across 11 RTs. Now there are 415 people consisting of PKK mothers and the village’s recitation woman group have also been involved in the management of waste banks. The company seeks to provide facilities by building dry trash cans, garbage transportation equipment, and providing management guidance. With the increasing spirit of togetherness in managing waste, the community formed a new group in Separi Village called ‘Separi BERSERI’ (Clean, Healthy, Neat, and Beautiful).

In addition, there are several routine activities that has been conducted, they are: a. Participating in environmental days by providing plant seeds for a greener environment. b. Become a partner in the conservation of Kutai National Park. c. Planting coral reefs in Bontang Lestari, partnering with the Navy. In 2018, ITM has planted 500 dots of media and coral seedlings. d. Planting mangroves along the Bontang Lestari coastline as an effort to control abrasion and marine conservation.

Nature Conservation IMM cares for the natural conservation area, and has become a partner with the Kutai National Park (TNK) in maintaining a collaborative environment in improving the mangrove forest as the main potential, Bontang Mangrove Park (BMP), including contributing to physical development such as camp areas and door gates to TNK. The collaboration with the Head of National Park Office (TNK), Chairmand of APHI and HPI Bontang City is witnessed by the Mayor and Deputy Mayor of Bontang. By itself, IMM supports the vision and mission of Bontang City moving towards Green City. Sustainable Environment Dual Commitment ANNUAL REPORT Management in Creating Shared Value Sustainable Community 2018 33

Sustainable Environment Management

“The best time to plant a tree was twenty years ago, the second-best time is now”

Chinese Proverb School in the Environment IMM facilitates schools to achieve the environmental goals by conducting environmental based training activities for 40 stucents and 5 teachers. The activity is to strengthening the green area – composing – creating hygiene facilities and injecting new attitude to the community on how to take care for the reforestation of the school, and it is also has been conducted in Teluk Pandan 1 Junior High School. The goal is for the school to stand out in Adiwiyata. IMM also has conducted several activities, they are planting 10.000 mangrove, supporting the establishment of mangrove monitoring huts, and involving the community in the supply of mangrove seedlings and tree planting movements.

Biodiversity Conservation BEK cares about the preservation of biodiversity by conducting comparative study activities for BEK fostered activity groups, the Adventist Team (Group of Plant Lovers and Rare Orchids). Comparative study activities were carried out by visiting Purwodadi Botanical Gardens to study the management of orchid cultivation professionally and have a good discussion with the experts. In addition to studying the latest bool collection of orchids, the group also studied a collection of rare woody plants. The location of commercialized orchid cultivation is in Dadaprejo, Batu City. ANNUAL REPORT Dual Commitment Community institutions 34 Sustainable Community 2018 in Creating Shared Value Development

Community Institutions Development

PPM Supporting Community Institution Field

The company seeks to strengthen the community One of the institutional strengthening activities was institutions as a basis for developing, training, and carried out through the CCC role in supporting PPM at knowledge. The activities are : TCM and BEK sites which were followed by six villages / participated villages at West Kutai Grand Family a. Strengthening the faciltiation of The Community Building on August 24-25, 2018. The participants came Consultative Committee as a partner of the from Besiq, Bermai, Dilang Puti, Damai Seberang, company in developing PPM programs. Mendika, and Muara Begai Village, also the Chief of b. Strengtheing the Village-Owned Enterprises Bentian Besar, Timentius. (BumDes) in each villages as an effort to accelerate The CCC understand the new regulation from the community independence by increasing the centra government ( ESDM Regulation number 41/2016 capacity and business model of BumDes. This and ESDM Ministerial Decree number 1824 / 2018 on BumDes is expected to be a driving force for PPM which were previously known as Community village economy movement and public services. Development (CD)). In addition to understanding 8 c. Development of cooperatives in various villages PPM sectors, they also received more knowledge about is assisted as a forum for MSMEs to obtain the four main roles that give the CCC the authority to business development facilities. Thus the transfer conduct and move the programs towards community of knowledge and mentoring between micro and independence, including adjusting the program plans small business units can continue to run in the for the company’s PPM Master Plan. community.

IMM has conducted a business management comparative study to the Best BumDes in Malang regency, East Java on December 10-12 2018. This activity was attended by 10 village owned enterprices (BumDes) assisted by IMM. The comparative study is focused on Boonpring tourism managed by BumDes Kerta Rahajo, and coastal ecotourism in clean water, local cultural wisdem, managed by BumDes Tumpak Makmur, and Pujon Kidul tourist village. BumDes participants undestand that community welfare efforts can be built through integration between managing economic potential and utilizing natural lakes. Infrastructure Dual Commitment ANNUAL REPORT Development in Creating Shared Value Sustainable Community 2018 35

Infrastructure Development

“Infrastructure sector is all about building assets for the country. It is part of nation building,”

Gautam Adani [Industrial Milliader India]

In line with what has been mentioned before, that infrastructure is part of national development, PT Indo Tambangraya Megah, Tbk and all of its subsidiaries (ITM Group) also contributed to the development of infrastructure in the mining operations area. Noticing the crucial role of this infrastructure program, the Ministry of Energy and Mineral Resources of the Republic of Indonesia has made the infrastructure program into one (of eight) areas of the Community Development and Implementation Program (PPM) through the Minister of Energy and Mineral Resources Decree no. 1824 K/ 30 / MEM/ 2018 concerning Guidelines for the Implementation of Community Development and Empowerment, which is also stated in the Government Regulation ESDM no. 25 of 2018 concerning the Concession of Mineral and Coal Mining Business. The results of the study of social mapping and community needs (need assessment) that has been conducted indicate that by improving infrastructure in the form of building and improving the quality of roads and bridges is a key factor to improve the level of human mobilization and commodity more efficiently. ITM Group’s commitment in contributing to the development of infrastructure in 2018 was manifested by a budget allocation of more than 4.09 billion IDR to carry out more or less 61 programs and development activities which were also felt by about 20.000 people in all of the operational areas. Some of the infrastructure development programs of the ITM Group are as follow:

Bharinto Ekatama (BEK) Jorong Barutama Greston (JBG)

 Electricity connections and installations in Muara  Bridge Development in Karang Rejo Village Bunyut Village houses and others.  House Renovation in Batalang Village, etc.

Kitadin Embalut (KTD) Trubaindo Coal Mining (TCM)  Road Development for the Farmers Business in  Improving the road quality of Penarong Village Bangunrejo Village  Electrical connection and Installation of Empakuq  Improving Road Quality in Separi River Bridge Village  Bridge Development for Farm Road Business, etc.  Improvement of Empas Village Infrastructure, etc.

Indominco Mandiri (IMM) Tambang Raya Usaha Tama (TRUST)  Developing Buildings, Shelters, and Other Facilities at  The renovation of worship houses – Jabal Nur, etc. PKBM Damai Mandiri  Bridge Development in Santan Ul  Pipe instalation in Teluk Pandan Village, etc. ANNUAL REPORT Dual Commitment Infrastructure 36 Sustainable Community 2018 in Creating Shared Value Development

Infrastructure Development

Every process in each program (starting from planning, implementation, up to handover) ITM Group coordinates with the community through the FKM / Community Consultative Committee (CCC) and Local Government to synergize and avoid overlapping programs and budgeting in the development process. By conducting an adequate infrastructure construction at the village (local) stage, it is expected to encourage an economic turnover, support heath, and education that can improve the competitiveness of rural communities to meet the challenges of the world (global) in the future.

Budget ±61 ±20.000 >4,9 People Billion IDR Program & Activity Beneficiaries

Beneficiaries Infrastructure Development

30 20

14 15 12

10 Program

5 2 2 1

0 BEK KTD IMM JBG TCM TRUST

400 7800 1200 7500 7000 100 Beneficiaries Beneficiaries Beneficiaries Beneficiaries Beneficiaries Beneficiaries Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 37

Best Practice Program

The community empowerment program conducted by the group of PT Indo Tambangraya Megah, Tbk has playes a role in realizing the goals of sustainable development (SDGs). Especially in educational sector, sanitation, and people’s economy. ANNUAL REPORT Dual Commitment Best Practice Program 38 Sustainable Community 2018 in Creating Shared Value

Clean Water Supply (Health Development)

The community’s need of clean water supply has increased, with that PT Indominco Mandiri (IMM) with its fostered group (Village – Owned Enterprises / Bumdes) to improve the access to clean water services in Santan Tengah Village. The program is a contribution to achieving the 6th SDGs (Clean Water and Proper Sanitation) implemented at the local area. The growth of the service since 2013 has gradually reached to house connection (SR) that reaches 40 houses with a population of 150 people through clean water houses and pipelines reaching 26 km in Santan Tengah Village. In 2017, has reached up to 350 houses with total community of 850 people, and in 2018 has reached up to 548 houses or 940 people. The management of clean water facilities is carried out by BumDes after UMM provided training in clean water and maintenance of good clean water infrastructure. Now, the maintenance of the equipment and operational costs has been self-financed by the BumDes as part of the water management so that the existing infrastructure can be maintained.

Sector of Program 2018 2013 Enhancement

Water tank, Water Drilling and Action Plan Advanced phase facility and piping maintenance quality increases

Beneficiaries (House Connection) 548 40 894 %

Total volume of water distribution 246 32 879 % (m3/day) Best Practice Program Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 39

Environmentally Friendly Bokashi Fertilizer Business (Economic Development and Employment)

The role of organic fertilizer is very much needed by the company’s fostered villages, at PT Jorong Barutama greston (JBG) site, Jorong Sub-District, South Kalimantan. This fertilizer becomes the main star on the community’s and company’s farming activity. The central bokashi fertilizer fostered by JBG is located in Karang Rejo Village and now has produced environment friendly fertilizer made of rice husks by using composting method with aerobic and anaerobic starters. In 2018, the people that manages the organic fertilizer, The Sumber Makmur Farmer Group has been able to provide bokashi fertilizer about 14 tons a month or a total of 154 tons a year. The Fertilizer products are used for local resident’s agriculture activity and also for JBG used land reclamation and rehabilitation. The farmer’s awareness is improving, leaving fertilizer because of the existence of bokashi fertilizer center as a provider in the village and Jorong Sub-District.

Production 2018 2017 Position

Production (Ton) Stabil 154 151 ANNUAL REPORT Dual Commitment Best Practice Program 40 Sustainable Community 2018 in Creating Shared Value

Integrated Fisheries (Economic Development and Employment)

Integrated fishing has been carried out by PT Kitadin Embalut (KTD EMB) as an alternative to the community’s economy status. This program combines upstream and downstream (Hulu Hilir) in determining the development of fishery products. Sourced from the Master Plan (Strategic Plan), community development of EMB KTD is intended to grow in the area of Agriculture, Fisheries, and Animal Husbandry. In line with the government of Kutai Kartanegara District mission, that is Agriculture, Fisheries, Livestock, Tourism, and Mining Area. The program is a contribution of KTD EMB to the 2nd Sustainable Development Goals (SDGs) (Overcoming Hunger) by improving fisheries food productivity and concentrating on natural resource based on economic efforts around the mining area. From 2015 to 2018, assistance has been conducted on hulu hilir fisheries, integration of fish nursery models, fish enlargement, and fish marketing models. This assistance resulted in 3 farmer groups consisting of 93 fisheries farmers who worked together to manage the carp, catfish and tilapia fish in Embalut, Bangun Rejo, and Manunggal Jaya Villages. The program uses many variation of ponds, such as ponds based on soil, artificial ponds and floating net cages (KJA) of the Mahakam River. The fish market can reach up to 126 tons (in 2015), 134 tons (in 2016), 186 tons (in 2017), and 192 tons (in 2018). The role of the KTD EMB has increased the productivity of food security through integrated fisheries of various models. Fish production has been able to maintain food. And later can maintain community nutrition and increase community access to productive natural resources. The achievement of the EMB KTD received the Indonesian Sustainability Development Goals / SDGs Award (ISDA), the Gold Award ranking for the purpose of the 2nd SDGs (Overcoming Hunger) through increasing fisheries food security productivity.

Program 2018 2015 Enchancement

Embalut, Embalut, Bangun Rejo, Bangun Rejo (2) 33% Kertabuana (3) Fisheries Village

93 47 48% member member

Beneficiaries

192 126 34% (ton) (ton) Production Best Practice Program Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 41

Community Learning Activity Center (PKBM) (Education Development)

One of the main programs launched in the field of education is the Community Learning Activity Center (PKBM). The low level of literacy and high dropout rates is a social risk that needs to be resolved through the PKBM program. ITM, through its IMM subsidiary, has built 3 PKBM, including PKBM Malahing, PKBM Damai Mandiri, and PKBM Salaka.

Total Beneficiaries of Literacy and Life Skills

300 251 249

250 214

180 155 200

145

150 116

100

54

50

0

2011 2012 2013 2014 2015 2016 2017 2018

Through PKBM, ITM builds community awareness to feel the benefits of learning and owned general knowledge. PKBM beneficiaries are expected to be independent in conducting productive activities, ready to enter employment, and able to develop entrepreneurial activities.

OBJECTIVE ACHIEVEMENTS IN 2018 Creating better communities, Illiteracy alleviation has been especially for those who lack achieved in 2011 and writing access to education can have skills have been possessed the ability to read and write. by 1,364 beneficiaries. ANNUAL REPORT Dual Commitment Best Practice Program 42 Sustainable Community 2018 in Creating Shared Value

Increased Resources (Participation in Education and Environment)

Improving the Human Resources and owning Professional Competitive (Education) The role of PT Kitadin Tandung Mayang (KTD TDM) in improving human resources (HR) has created professionals who are capable of competitiveness in employment in the East Kutai region, Kutai Kartanegara, and Bontang. Youth community HR competency training by KTD TDM is based on the Master Plan (Strategic Plan) development of the KTD TDM community that fills the post-mining period in the field of education, especially the skills training of potential youth in national competitiveness. This strategy contributes to the mission of the Manpower and Transmigration Office, in the form of the goal of “overcoming unemployment” and “improving work skills and capacity”, and contributing to the achievement of the 4th Sustainable Development Goals (Quality Education) that are connected with employment opportunities. The implementation involved experts from United Tractor and work internships at the KTD TDM workshop and PT TRUST. The training was attended by young people selected from 10 (ten) villages assisted by the KTD EMB (Santan Ulu, Central Santan, Santan Ilir, Martadinata, Teluk Pandan, Lake Redan, Kandolo, Sukadamai, Sukarahmat, Bontang Lestari). Since 2015 until 2018 professional skills training has been carried out consisting of Heavy Equipment Operations Packages, Welding Kits and Basic Mechanical Packages which have graduated 52 young people. Even the skills mastered have made the alumni to work locally and nationally, thereby reducing the number of unemployed. A total of 36 skilled workers have become employees in several companies around East Kutai and Bontang. The achievement of the TDM KTD made the recipient of the Indonesian Sustainability Development Goals / SDGs Award (ISDA) ranked Silver Award for the 4th Sustainable Development Goals (SDGS) (quality education) that was connected with employment opportunities. The role of the KTD TDM in improving human resources has created professionals who are able to fill employment in East Kalimantan.

Improving Environmental Resources PT Indominco Mandiri (IMM)s concern in nature protection was implemented through Adiwiyata Character Improvement program at Teluk Pandan 1 Junior High School and the Mangrove Planting Program in The Biru Kersik Beach Coast. Each program is IMM’s role in achieving the 4th SDGs Goal (Quality Education) through Adiwiyata school (Environmental Friendly); and the 14th SDGs Aim (Ocean Ecosystem) through mangrove trees. In the Adiwiyata character activities, for the past 5 (five) years the school have conducted a series of activities including environment-based training attended by 200 children and 25 teachers, health and K3 campaigns for 100 students and 20 teachers, anti-drug screening support for 85 students, as well as strengthening the facilities for reforestation, composting, cleanliness and healthy attitudes of the school community. This effort has made Teluk Pandan 1 Junior High School as a pioneer of the environmental approach in building school accreditation and maintaining the native ecosystems of the closest national parks by planting endemic plants as a form of safeguarding biodiversity. Making Teluk Pandan 1 Junior High School won the title of the Regency and Provincial Adiwiyata School. Mangrove tree planting activities for the past 3 (three) years amounted to 25,000 mangroves, building mangrove monitoring huts, and involved the community in supplying the mangrove seedlings and tree planting movements. The success of the program has received recognition in the form of an Award at the Indonesian Sustainability Development Goals / SDGs Award (ISDA). IMM received a Gold Award in its 2 programs, namely for the 4th SDGs Purpose (“Quality Education”) through the Adiwiyata (Environmentally Friendly) school; and the aim of the 14th SDGs (‘Ocean Ecosystems’) through the efforts of mangrove trees. Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 43

CDO Capacity Building and Stakeholder Engagement

The ITM Community Development Officer (CDO) is a bridge between the community around the operational area and the company itself. The ability of CDO to carry out its role and function greatly influences the quality of the PPM program and the qulality of public acceptance of the company. ANNUAL REPORT Dual Commitment CDO Forum 44 Sustainable Community 2018 in Creating Shared Value

CDO Forum 2018

The role of the Community Development Officer (CDO) and the Community Consultative Committee (CCC) are greatly determine the results of the program in the field, besides being determined by the quality of the fostered community itself. The ability of all these elements will be able to establish direct communication and implemented activities that can achieve social development and acceptance in the community. CDO Forum Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 45

The CDO Forum 2018 on January 22-25 2018 in Meanwhile, specifically the Capacity Building of Bogor has conducted a series of activities, they CDO (Capacity Building) has been carried out are: in the “Data Collecting and Monitoring Program Technic” Workshop in Balikpapan, November 13- (1) New direction briefing of the ITM Management, 14 2018 for every CDO in all sites that have a CD because the ITM Community Development program monitoring function. department will be joining with a new division under HSEC. Including shifting paradigm The goal is to improve the reputation of the regarding the implementation of sustainable program and provide the ability to measure the development through PPM progams that achievement of program performance. CDOs need to be reduced to the level of CDO have discussed and filled in the simulation of implementation. the development of useful programs into a data base and filled out the mainstay program profiles. (2) Sharing knowledge about the Community In addition, CDOs have been processing further Satisfaction Index (IKM) and updating the into SROI preparation materials (Social Return PPM monthly report format, as well as the PPM of Investment). So that it is known that the Mine closure program and applied experience SROI performance index on a particular flagship of Tandung Mayang PPM (mine closure on CD program is a workshop simulation. and experience mine closure practice. (3) Team building to demonstrate the CDO team attitude. ANNUAL REPORT Dual Commitment Sakeholder Engagement 46 Sustainable Community 2018 in Creating Shared Value

Stakeholder Engagement

The role of stakeholders is increasing, starting with Furthermore, the important activities of the the Contractor Forum CD (CSR) Annual Meeting at contracting forum with TCM and BEK that have been the TCM-BEK site area held at the Horison Samarinda conducted are: Hotel on April 26-28, 2018. The improvement is 1. Fostering schools for environmental insight from aimed at their coordination, knowledge and agenda elementary, junior and high school. And managed along with program alignment between contractors to received an award from the West Kutai District and their principals (TCM-BEK). It was recorded that government through the Environmental Agency as 33 participants from 24 contractors from various an Environmentally Friendly School Development fields attended the event, namely coal mining and Company (Adiwiyata) for caring and fostering a transportation services, road maintenance, mine good environment. Awarded on September 28, rehabilitation, land clearing, outsourcing and general 2018 at ITHO Square by West Kutai Regent, FX services. And also attended by the Melak Cluster and Yapan S.H. Received by the Forum, TCM-BEK, and BEK Management, Chom Kongnun and Khamhaeng PAMA. There were 9 elementary schools, 4 junior Shihachan, and Operation Support Jakarta, high schools, and 2 high schools that received Andrie Putro Praseno, and Jakarta CD Head Giwa awards as schools that carry out Adiwiyata. Giwangkara. 2. Filling the creations of traditional culture and the The PPM program has been harmonized through regional environment so that the Contractor Forum the Contractor Forum’s work plan which includes was awarded the best stand at the West Kutai education, health, environment and socio-cultural Dahau Festival in October and November 2018. programs with its road map. Forum contractors Especially in presenting local cultural preservation, gained knowledge of planning methods in synergy education, and economic empowerment in the programs and submit their respective work plans, form of regional dance competitions, singing as well as methods of community facilitation in competition with folk songs ( Rijoq), counseling formulating appropriate programs for assisted and distribution of liquid fertilizers, free medical communities equipped with stakeholder envisioning, examinations, coloring competitions, handicraft problem analysis and prioritizing. And see the best training and makeup classes for PKK groups in applied CD Kitadin Embalut in the form of Agricultural West Kutai. Technology Park (TTP), Integrated Farming System (IFS), and Floating Fish Cages in Mahakam river. 3. Caring for the Great Flood Disaster Action TTP is a synergistic result of Kitadin with the East caused by continuous rain in Damai Sub-District Kalimantan BPTP supported by the Indonesian and Muara Lawa Sub-District, and Bentian Besar President’s Nawacita program, while integrated District. By helping through giving out basic foods fisheries serve fish hatchery and enlargement of to alleviate the condition of the community. catfish, tilapia and goldfish.

Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 47

Testimonial

The Community Empowerment Program is prioritized to fulfil the need of the community, especially for those who are left behind and vulnerable. The success of the community empowerment program needs all of the stakeholder’s involvement. ANNUAL REPORT Dual Commitment Testimonial 48 Sustainable Community 2018 in Creating Shared Value

Testimonial

Norhana Hendra Mukhlis Head of “Karya Bersama Business The Secretary of Batalang Head of Karang Rejo Village group” Swarangan Village Village

Many PPM programs from JBG are Many of the PPM programs We responded very well to the JBG processed fish products, health from JBG are very useful, PPM program such as the bokashi development, bokashi fertilizer, such as scholarships, chicken fertilizer program and training for livestock, etc. This program helps farms, posyandu activities, sasirangan craft. Our response a lot of village potential and we banana plantations and also was very positive for the JBG also received training to improve commemorating religious days PPM programs; we hope that the our skills and knowledge. We and national days, as well as social existing program will be improved. hope that the PPM program can and cultural activities that we feel I hope that the budget will be continue to be improved to help are greatly helped by the JBG PPM increased so that everyone in our the community in our village. Our program. The JBG PPM program is village will get more benefits, we advice on JBG’s PPM program is very useful for us and greatly helps suggest that the synergy between to be able to help us in marketing us as a village government to carry the company and the village our products so that they can out our duties, especially to bring government be more focussed and grow and capital turnover can be benefits to our community. Many more coordinated with the village faster, hopefully JBG will always small businesses are developing government so that the program be successful in the future. themselves and advancing the runs on target and implemented rural economy. We hope that this successfully. program will be sustainable and maintained for our community. We suggest that this program be made more varied, especially the improvement of small businesses in our village, we sincerely hope that the PPM program can also be synergize with the village government. Testimonial Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 49

Testimonial

Jumalia Drg. Tri Yanti Ardha Hasnawati Scholarship Beneficiaries Head of Teluk Pandan Health The Secretary of Suka Rahmat Center Village

Many PPM program conducted The PPM program that I know, such The PPM program that I know by Kitadin are scholarships, as free medication and counseling, of such as health, economic agriculture, development of providing supplementary food for development and education such excellent health and helping poor babies is very good and beneficial as scholarships and training has families. I hope this program can for the community. I hope this been very good and beneficial continue so that the community program can continue and for the community in managing will grow prosper and able to synergize with the government human and economic resources. reduce unemployment. Hopefully for a healthy and independent My hope is that the existing PPM the PPM program that we received community. program will hopefully be better so far can continue so that the and can synergize with the village community becomes more government. prosperous and feels the positive impact. ANNUAL REPORT Dual Commitment 50 Sustainable Community 2018 in Creating Shared Value Management Dual Commitment ANNUAL REPORT in Creating Shared Value Sustainable Community 2018 51 ANNUAL REPORT Dual Commitment CD Publication 52 Sustainable Community 2018 in Creating Shared Value

CD Publication

Edition 61/X/ Edition 62/X/ Edition 63/X/ January-March 2018 April-June 2018 July-September 2018

Edition 64/X/ Edition 65/X/ October-November 2018 December 2018-January 2019 Community Dual CommitmentDual Commitment ANNUALANNUAL REPORT REPORT Development in Creatingin Creating Shared Shared Value Value SustainableSustainable Community Community 2018 201853 53 Team

Member of CCC-FKM

IMM & TDM EMB JBG TCM BEK

1. Bontang Lestari 6. Ds. Suka Rahmat 1. Ds. Embalut 1. Ds. Simpang 5. Ds. Asam- 1. Empas 5. Begai 7. Longet 1. Benangin 1 1. Mahbul 1. Hj. M. Dg. Manerru 1. Agus Sofian Empat Sungai Baru Asam 1. L. Balkoni J. 1. Adi Sopian 8. Gerang 1. Rasman 2. Jantan Eko Prayudi 2. Guntur 2. Aspianur 1. Suhaimi 1. Zaniansyah 2. Dedi A. Teles 2. Adi Onca 9. Ohira 2. Basriansyah 3. Anas Taneng 3. Andi Sutriani 3. Hairil 2. Kaspul Anwar 2. Suhrani 3. Jemika 3. Agustinus 10. Kariadi 3. Artius Irawan 4. Syamrina Dina 4. Hartinah 4. Halinawati 3. Bahrudin 3. Rusdiansyah 4. Amos 4. Engkat 11. Marlina Amur 4. Rusiani 5. Cendana W 5. Darsono 12. Florentina Makoi 5. Naomi 5. Damaris 5. Imrah 4. Adi Wijaya 4. Syafrudin 5. Patur Rahman 6. Oktavianson 6. Sius 13. Joni Lukas 6. Thamrin. Z 6. Hapsari Lenim P 6. M. Fadli 5. Mulyanta 5. Rinto Harahap 6. Normiah 7. Rasipus 7. Amirudin 7. M. Noor S 7. MS. Anuar 6. Eka Ainun Farida 6. Utuh Amat 7. Miso Susanto 8. Juransyah 8. Abul 13. Suakong 7. Andi Darwis 8. Riduar 7. Abdul Kadir 7. Riduan 8. Kurin 8. Arif 9. Silwanus 9. Nurdin 1. Jumiyati 9. Mirwan 8. Hendriawanto 9. Sopian 8. Syahminan Kusnadi 10. Mujito 10. Sujiwo 2. Biyuti 9. Markuni 10. Amhar 9. Sohim 10. Sudianto 9. Rahma Camelia 8. Norislamiah 11. Y. Yapet A. 11. Bodak 3. Subail 10. TB. Suhaimi 10. Abdul Latif 11. Prit Komatsu 10. M. Mawardi 9. Syarkani 12. Bonipasius 12. Heni 4. Majus 2. Ds. Santan Ulu 11. Yuwono 12. H. Sofiansyah 11. Eka Yuvika Taslimah 13. Idris 13. Rusna 5. Herlina 2. Benangin 2 1. Sujianto 12. Jamhuriyah 12. Rina martini 10. H. Mansyah 14. H. Rinyan 6. Diana Rosita 1. Yulius Susilo, S.Sos 2. Suharjo 13. Mashudi 2. Separi Mahakam 13. Yuliana 11. Laila 15. Arni 6. Muara Lawa 7. Renhard 2. Sepeendi, S.Sos 3. Nanang Murianto 14. Asfudin Desi 1. Bahrin Juhran 14. Rahmadi 12. Almiadi 16. Lute 1. Lukman L. 8. Lon Hartati 3. Akin 4. Daniel Ramba 2. Betty Dwi Astuti 15. Andy Setiawan 13. Normainah 17. Oktarianus 2. Budi 9. Parson 4. Suhaidy 5. Atira 7. Ds. Martadinata 3. Elamsyah 14. Ruaidiah 18. Pelus 3. Alfian 10. Lukman 5. C. Amus 19. Hansius 4. Aspul 11. Salomo 6. Maria Oktavia 1. Sabirin 4. Gusliansyah 2. Ds. Jorong 15. Musdalipah 6. Resbudiono 20. Ngemit 5. Mantaria 12. Yeremia Spinosa 7. Abd. Muin Munir 2. Tahang Ude 5. H. Safiudin 1. Zulkarnain 16. Ramiatul 7. Thomas 21. Syaran 6. Salim 8. Alham Syahren 3. Makmur. L 6. Hamsan Wahyudi 2. Adad Imberadi 17. Nurhasanah 8. Mimin 22. Yunita 14. Bermai 9. Yusuf 4. Zakaria Golo 7. Kohani 3. Paidi Rifai 18. Lisnawati 9. Hendri 23. Elina. H 7. Lambing 1. Martinus 10. Zulkifli 5. Nurlia 8. Norhayati 4. Mulyansyah 24. Ermanuryani 1. Murnia Asa 2. Dalmasius 10. Gerson 11. Tiwik Fodrayani 6. Mansur. L 9. Ratna Purnamasari 5. Sugiono 6. Ds.Batalang 25. Talita 2. Kasran 3. Syahrin 11. Niruana 12. Sriana 7. Jamal 10. Siti Nurhayati 6. Mahruni 1. Sarlan 26. Udin 3. Spentong 4. Sengkon 12. Leura 13. Muslimin 8. Achmar 11. Sugiono 7. Birhasani 2. Ramlani 4. Penyawer 5. Mila Susilawati 14. Minsransyah 9. Suwardi 12. Zubaidah 8. M. Noor 3. Pahrani 2. Bunyut 5. AM. Tungkas 6. Mewah 3. Benangin 5 10. Halimin 9. M. Samblani 4. Arsyad 1. P. Ananthur 6. Hermansyah 7. Rudiansyah 1. Syahrani 3. Ds. Danau Redan 11. Samsul 3. Ds. Bangun Rejo 10. Abdul Azis 5. Dahlan 2. Y. Ramadan Obor 8. Rino 2. Akhmad Rivai 1. Rahmatia. B 12. Hajaruddin 1. Ahmad Syarbudi 11. Ahmad Evanor 6. Hendra 3. Yohanes 7. Eli Sunario 9. Gamus 3. Anwar 2. Fatimah 13. Mastim Sulastri 2. Ahmad Yunus 12. Suryani 7. Fathul Jannah Suryanto 8. Masias Dodi 10. Rudiansyah R. 4. Halikinnoor 4. Y. Jait 9. Slamet 11. Essen M. 3. Karmansyah 14. Irwan, Sp 3. Aminah 13. M. Fathul Mubdi 8. Bahrani 5. Idawati 5. Elita Sumarni 10. Mariani Tomi 12. Rasau 4. Helly. J Paendong 4. Edy Mulyono 14. Hasta Ali 9. Syafri 6. Yasi Minardi 6. Yairius Minta 11. Asrul Sani 13. Agustinus L. 5. Louis Indah 8. Ds. Teluk Pandan 5. Kamarudin 15. M. Dairani 10. Bahrudin 7. Nurhidayati 7. Oktavianus Kasin 12. FX. Niko Demus 6. Nurlina 1. Ahmad 6. Mesiyat 11. Nurul Hikmah 8. Sahari 8. Timotius Gempor 13. Rustam 15. Jeungan Danum 7. Saharuddin 2. Mulyadi 7. Paimin 3. Ds.Karang Rejo 12. Rinaldi 9. Geogerius Giat 14. Beruhan 1. Pdt. Yunus Herry 9. Replianto 8. Iskandar 3. Eti Heriyanti 8. Parlan 1. Muhlis 13. Hairudin 10. Hermansyah 15. Libah Garong 10. Andi Karson 9. M. Usman Qhodir. 4. Rustam 9. Rohmatul Umah 2. Yahya 14. Jum’ani 11. Y. Serip 2. Massianus D. SH 11. Lian R 5. Darmawati 10. Sarwanto 3. Kasidi 15. Hermansyah 12. F. Kamisan 8. Benggeris 3. Garaw 12. Massam’ud 10. Arifin Noor 6. Asni 11. Sudiono 4. Isro’I 16. Esah 13. Lilis Suryadi 1. Kusnadi 4. Fransiskus Hajau 13. Ismail 11. Darsono 7. Madiana 12. Tismo Widowati 5. Fahrurrazi 17. Miri Agus 14. Mastora 2. Sudin 5. Petrus Sidek 12. M. Yusuf 8. Ervina Eviyanti 6. Rudi 18. Heny Kangkong 3. Deraman 6. Suriansyah 13. Asri 9. Rustam. T 4. Ds. Kertabuana 7. Poniman Anggraeni 15. Paulus Ubing 4. Gimak 7. Tirza Romi 14. Anita 10. Martani 1. Amirudin 8. Ali Akbar 16. B. Serina 5. Idin 8. Ramli 17. Natalis 6. Margareta R. 9. Jeragan 15. Saniati 11. Rita Santi 2. Endang Sri Wahyu 9. Maksum 18. Yohanes Darjat 10. Tasmin 12. Awaluddin Ningsih 10. Nur Hasanah 19. Martinus Suryadi 9. Payang 11. Lazarus Lempui 4. Ds. Suka Damai 13. Andi Darman. AP 3. Harry Kurnia 11. Samsuni 20. Katiq 1. Fary Wolanda 12. Junaidi Bontot 14. Sadaking Wibawa 12. Arif Imam Muhzan 1. Akhmadi 21. Marjana 2. Yosafat Bawai 13. Salentius 2. Muh. Aras 15. Jamal 4. I Wayan Karte 13. Saberansyah 22. Markus Japung 3. Selengon 3. Roida vriany N, 16. Arman Wahzan 5. Ilham Zayadi 14. Janadi 4. Koyen 16. Mendika M.Pd 17. Jusman 6. M. Yasin 15. Herma 3. Empakuq 5. Bison 1. Teno 4. Rustam M.SE 18. Gustin Randa 7. Sahdan 16. Nasri 1. Mathias Latif 6. Priska 2. Agus Martel 5. Rahel 19. Ahmad Kamal 8. Saidiman 2. EV. Nurhan Bedu 7. Elham 3. Desniadi 6. Nurmaidah 20. Andi Kasmir 9. Tri Norma Ningsih 4. Ds. Swarangan 3. Wilson Ugi T 8. Y. Young 4. Sidarjo 7. Nurdin 21. Samsinar 10. Zainudin 1. Mukiat Rusdianto 4. Wehang 9. L. Adat 5. Seripah 8. Zainuddin 11. Zakaria 2. Yuliansyah P.A. 5. Pdt. Juanta.S 10. Syamsu 6. Kusnadi 9. Sudirman Ahmad 9. Ds. Santan Ilir 12. Zumadil 3. Hairil 6. Philifus ML. 11. Y. Latib 7. Y. Illeng 7. Lintas 12. Kemran 8. Daryanus 10. Abd. Fattah 1. Irwan 4 Hamdani 8. Kardian 13. Ibu PKK 9. Merisia 11. Sudirman Raffi 2. H. Judding 5. Sulaiman 9. Stepanus Ipan 10. Nadi 12. Kasman 3. H. Pirman 6. Paun 10. Ballesiyus 10. Dingin 11. Yati oktapia 4. Samsul Ma’rif 7. Samsul bahrudin 13. Suriani. HS 11. Imanuddin 1. Y. Isyui 12. St. Murdiansyah 14. Ranjon. M 5. Beti Rofika 8. Jalani 12. Ibat 2. Suriansyah Lin 13. Imansyah 6. Musfira 9. Tolani 13. Resuanto 3. Telui 5. Ds. Santan Tengah 7. H. Majid 10. Tabrani (GT) 14. Sabri 4. Hasenrinsyah 17. Dilang Puti 1. Ashar 8. H. Abdul Hamid 11. Umar Dani 15. Silyus 5. Yaten 1. Surya Darma 2. Hamkah 9. Abdul Wahab 12. Taibani 16. Duru 2. Wasan 3. Marhabang, Spd 10. H. Abdul Jalil 13. Umar 17. Donom 11. Lotaq 3. Deli Sabeno 4. Sudirman, Spd 11. Guntur 14. Sugianoor 18. Madang 1. Murdiansyah 4. Herinaldes 5. Mansur, SE 12. Abdul Syukur 15. Aspawi 19. Samad 2. Wanto 5. Ismail Bahran 6. Agus Nursalim 13. Sahabuddin 16. Ahmat Yani 20. Y. Totor 3. Nursiwan 6. Junaidi Wesen 21. Yudas 4. Thomas Lini 7. Christian Rikky M 7. Yulita H, Amd Keb 14. Agus Eka Saputra 17. Asnawi 22. Stepanus N. 5. Karim 8. Ninik 8. Syarifah 23. Ardi Wandi P 6. Y. Umar 9. Sudira Irawan 9. Muh. Subhan 10. Ds. Kandolo 24. Isanius S. 7. Jahani 10. Hamidah 1. Syaidil Akbar, Sp 10. H. Syurgawi 25. Alpius 8. Kengisan 11. Nopem A 11. Ma’sah, SAg 2. Agusman 26. Marhana 9. Salmun 12. Teguh Karya 12. H. Hadrawi 3. H. Ansar 27. Rahmatan 10. R. Kabak 13. Syukur Wayat 13. Abd. Razak 4. Arsyad 28. Samsiah 11. Nomi 14. Yaco 5. Yanti 29. Johar 12. Kasim 18. Besiq 15. Andrian L, SPd 6. Salma Wati 30. Filipa Munah 13. Madui 1. Darwi n 16. Akmal 7. Budi Juhais 14. Hasanah 2. Arnijen 8. Husni 4. Cempedas 15. Murdiansyah 3. Rodiansyah 9. Nasir 1. Y.E.A. Laik 16. Norhani 4. Pisin 10. Andi Udin 2. Moder 17. Y. Kia 5. F. Jonas 3. Janiansyah 6. Ardani 11. Ahmad Nur 18. Arjeniansyah 4. Anwar Suhendra 7. Remidi 12. Alimuddin 5. Bekawati 12. Damai Seberang 8. Adriansyah 13. Rahman 6. Ardion 1. Yohanes Luncir 9. Y. Jani 14. Ibarahim 7. Abdulah 2. Sumau 10. Rustinawati 8. Lurintius 3. Johanes Silas 11. F. Potit 9. Amai 4. Lorensius Acui 12. Adrianus Liter 10. Mitra Heni 5. St. Muksin 13. Singkar 6. Toyo 19. Penarong 1. NA Dual Commitment in Creating Shared Value

Sustainable Community 2018 Annual Report

PT INDO TAMBANGARAYA MEGAH TBK

Dual Commitment PT INDO TAMBANGRAYA MEGAH TBK in Creating Shared Value Jl. Sultan Iskandar Muda, Pondok Indah Kav. V-TA, Jakarta 12310, Indonesia (T) +62-21 2932 8100 Sustainable Community 2018 (F) +62-21 2932 7999 Annual Report (E) [email protected] www.itmg.co.id PT INDO TAMBANGARAYA MEGAH TBK