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No  Inisiatif | Initiative                         Tindaklanjut | Follow-up                      Performance Highlights  Ikhtisar Kinerja

                   8   Pengukuran Kinerja berdasarkan User Orientation dan Operational  Dilaksanakan pengukuran kinerja tiap semester
                       Excellence                                     Performed performance measurements every semester
                       Performance measurement based on User Orientation and
                       Operational Excellence

                   9   Peningkatan awareness atas keamanan informasi  Dilakukan sosialisasi dan pengecekan login user secara
                       Increased awareness of information security    berkala
                                                                      Conducted socialization and checking user logins regularly  Report to Shareholder and Stakeholder
                   10  Peningkatan kompetensi terkait aplikasi SAP    Dilakukan pelatihan pada modul tambahan SAP
                       Increased competence related to SAP applications  Conducted training on SAP additional modules  Laporan Kepada Pemegang Saham & Pemangku Kepentingan
                   11  Peningkatan kompetensi terkait jaringan        Dilakukan training Mikrotik MTCNA
                       Increased competency related to the field      MTCNA Mikrotik training was conducted
                   12  Peningkatan kompetensi terkait IT Governance   Dilakukan workshop
                       Increased competence related to IT Governance  The workshop was held
                   13  Peningkatan kompetensi terkait IT Secutiry     Dilakukan workshop
                       Increased competence related to IT Security    The workshop was held
                   14  Peningkatan kompetensi terkait Service Management   Dilakukan workshop
                       Competency improvement related to Service Management  The workshop was held

                   15  Peningkatan kompetensi terkait Data Governance   Dilakukan workshop                          Company Profile  Profil Perusahaan
                       Competency improvement related to Data Governance  The workshop was held
                   16  Peningkatan kompetensi terkait Sistem Aplikasi SCADA  Akan dilaksanakan tahun 2020
                       Competency improvement related to SCADA Application Systems Will be implemented in 2020

                   17  Peningkatan kompetensi terkait Data Centre     Belum dilaksanakan, akan dijadwalkan tahun 2020
                       Competency improvement related to Data Centers  Not yet implemented, will be scheduled for 2020
                   18  Peningkatan kompetensi terkait Smart Grid      Presentasi dan workshop smartgrid tahun 2017   Business Support Review  Tinjauan Pendukung Bisnis
                       Competency improvement related to Smart Grid   Smartgrid presentations and workshops in 2017
                   19  Seminar TI Tahunan bagi pengelola dan pengguna TI   Seminar tahun 2020
                       Annual IT Seminar for IT managers and users    Seminar in 2020
                   20  Pengadaan perangkat backbone                   Telah tersedia backbone 10GPps dan GPon tahun 2017
                       Procurement of backbone devices                10GPps and GPon backbone available in 2017
                   21  Pengembagan Perangkat Network dan aplikasi Network   Telah terealiasi tahun 2017 dan pengembangan
                       Development of Network Devices and Network applications  selanjutnya tahun 2020             Management Discussion & Analysis  Analisa & Pembahasan Manajemen
                                                                      It has been realized in 2017 and further development
                                                                      in 2020
                   22  Pengembangan jaringan Fiber Optic ke Gardu     Tersedia FO untuk 507 AMR dan 400 gardu
                       Development of Fiber Optic network to Substation  FO is available for 507 AMR and 400 substations
                   23  Penambahan Point of Presence (POP)             Tersedia 8 POP tahun 2019
                       Addition of Point of Presence (POP)            There are 8 POPs available in 2019
                   24  Pengembangan Automaric Meter Infrastructure (AMI)   Tersedia media komunikasi AMI (GPON teknologi)
                       Development of Automatic Meter Infrastructure (AMI)  Tahun 2019                               Tata Kelola Perusahaan
                                                                      Available AMI communication media (GPON technology)   Good Corporate Governance
                                                                      in 2019

                   25  Pengadaan dan pemasangan jaringan Last Mile    Tersedia FO untuk 507 AMR dan 400 Gardu
                       Procurement and installation of the Last Mile network  FO is available for 507 AMR and 400 substations
                   26  Kajian dan perencanaan penyediaan infrastructure TI Off Grid  Tersedia link komunikasi TI 8 lokasi bES sampai dengan
                       System                                         tahun 2019
                       Study and planning for the provision of Off Grid System IT  There are 8 IT communication links available for bES
                       infrastructure                                 locations until 2019                         Risk Management  Manajemen Risiko

                   27  Implementasi infrastruktur TI Off Grid System   Sudah diimplementasikan tahun 2017
                       Implementation of Off Grid System IT infrastructure  It has been implemented in 2017

                   28  Implementasi CCTV Pemerintah Kota Batam        Tidak dilanjutkan
                       Batam City Government CCTV Implementation      Not continued

                   29  Pengembangan kerjasama dengan Pemerintah Kota Batam dalam  Tidak ada
                       rangka inisiasi Smart City                     There is no                                  Corporate Social Responsibility
                       Development of cooperation with the Batam City Government in                                  Tanggung Jawab Sosial Perusahaan
                       the context of the initiation of Smart City


                  PT Pelayanan Listrik Nasional Batam        184              Laporan Tahunan | 2019 | Annual Report
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