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No.  Program | Program                        Realisasi | Realization                            Performance Highlights  Ikhtisar Kinerja
                   3   Program Pengembangan Pegawai              •  Melakukan asesmen kompetensi bidang bagi seluruh
                       •  Program Pengembangan Hard Competency     pegawai
                       •  Program Pengembangan Soft Competency   •  Melakukan pengelompokan jabatan sesuai strategic issue
                                                                   perusahaan
                                                                 •  Melakukan supervisi penyusunan IDP (Individual
                                                                   Development Program) untuk calon kader
                       Employee Development Program              •  Conducting field competency assessments for all employees
                       •  Hard Competency Development Program    •  Grouping positions according to the company’s strategic issue
                       •  Soft Competency Development Program    •  Supervise the preparation of the IDP (Individual Development   Report to Shareholder and Stakeholder
                                                                   Program) for cadre candidates
                   4   Peningkatan system kompensasi dan benefit pegawai   100% pegawai telah mengikuti program BPJS Ketenagakerjaan   Laporan Kepada Pemegang Saham & Pemangku Kepentingan
                                                                 dan BPJS Kesehatan
                       Improvement of employee compensation and benefit  100% of employees have participated in the BPJS
                       systems                                   Ketenagakerjaan and BPJS Kesehatan programs
                   5   Evaluasi Budaya Korporat                  Tim Change Agent telah terbentuk melalui Keputusan Direksi
                       •  Pembentukan tim Change Agent           No.00006.K/DIR/2019
                       •  Pembentukan CAIM (Change Agent Internal Marketing)
                       •  Festival Budaya
                       •  Leadership Quality Feedback (LIQUID)
                       Evaluation of Corporate Culture
                       •  Formation of the Change Agent team     The Change Agent team has been formed through the Decree
                       •  Formation of CAIM (Change Agent Internal Marketing)  of the Board of Directors No.00006.K / DIR / 2019
                       •  Cultural Festival                                                                         Company Profile
                       •  Leadership Quality Feedback (LIQUID)                                                       Profil Perusahaan
                   6   Pelaksanaan pembelajaran kepemimpinan Executive  Pelaksanaan  Executive Education Anak Perusahaan
                       Education Anak Perusahaan                 dilaksanakan dengan bergabung bersama PT Indonesia Power
                                                                 atau PT PJB
                       Implementation of leadership learning in Executive  Executive Education for Subsidiaries is implemented by joining
                       Education Subsidiaries                    forces with PT Indonesia Power or PT PJB


                  Kebijakan SDM                                  HR POLICY                                          Business Support Review  Tinjauan Pendukung Bisnis

                  Kebijakan SDM bright PLN Batam mengacu pada berbagai   bright PLN Batam HR Policy refers to various law and
                  peraturan perundang-undangan dan best practice.   regulations and best practice. Various adopted policies
                  Berbagai kebijakan terkait pengelolaan SDM bright PLN   related to bright PLN Batam HR management, both in
                  Batam, baik dari regulator maupun produk perusahaan,   terms of regulators and products are as follows:
                  yang diadopsi adalah sebagai berikut:
                  1.  Undang-undang No. 13 Tahun 2003 tentang    1.  Law No. 13 of 2003 regarding Employment;      Management Discussion & Analysis  Analisa & Pembahasan Manajemen
                     Ketenagakerjaan;
                  2.  Surat Keputusan Direksi PT PLN (Persero) tentang   2.  PT PLN (Persero) Board of Directors Decree regarding
                     Pengelolaan SDM;                               HR Management;
                  3.  Perjanjian Kerja Bersama (PKB)             3.  Collective Labour Agreement;
                  4.  Surat Keputusan Direksi terkait kebijakan dalam   4.  Board of Directors Decree related to Human Capital
                     pengelolaan Sumber Daya Manusia.               Policy and Management.


                  Pengembangan Organisasi                        Organization Development                          Good Corporate Governance  Tata Kelola Perusahaan



                   No.  Program | Program           Realisasi | Realization
                   1   Penataan Organisasi          Dalam rangka mendukung PLN Beyond 2020 :
                       Organizational Arrangement   1. Melakukan perubahan struktur organisasi baru sesuai hasil Review Struktur
                                                      organisasi sebelumnya.
                                                    2. Melakukan inpassing untuk seluruh pegawai sesuai struktur organisasi baru
                                                    3. Melakukan analisis Jabatan
                                                    In order to support PLN Beyond 2020:                           Risk Management  Manajemen Risiko
                                                    1. Make changes to the new organizational structure according to the results of
                                                      the previous organizational structure review.
                                                    2. Perform inpassing for all employees according to the new organizational structure
                                                    3. Conducting a Position analysis
                   2   Penetapan perencanaan Tenaga Kerja  Melakukan perhitungan kebutuhan tenaga kerja sesuai struktur organisasi baru
                       dan FTK 2019                 Calculating the workforce requirements according to the new organizational
                       Determination of the 2019 Manpower  structure
                       and FTK planning
                   3   Peningkatan kualitas alihdaya   Melakukan monitoring terhadap pelaksanaan pengelolaan SDM dan pengembangan
                       Improving the quality of outsourcing  kompetensi pegawai alih daya yang bertugas pada core bisnis perusahaan   Corporate Social Responsibility  Tanggung Jawab Sosial Perusahaan
                                                    Monitoring the implementation of HR management and competency development
                                                    of outsourced employees who are assigned to the company’s core business


                  PT Pelayanan Listrik Nasional Batam        154              Laporan Tahunan | 2019 | Annual Report
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