Page 247 - @Annual Report_PLN Batam__2019_Lowress_Neat

Pendapatan Lain-lain Tahun 2015-2019 (Rp Juta) Performance Highlights Ikhtisar Kinerja
Other Incomes in 2015-2019 (Rp million)

16.465 36.741 20.832 21.945 33.540 Report to Shareholder and Stakeholder

2015 2016 2017 2018 2019 Laporan Kepada Pemegang Saham & Pemangku Kepentingan

Beban Usaha Operating Expenses Company Profile Profil Perusahaan

Beban usaha bright PLN Batam berupa Beban Pembelian Operating expenses of bright PLN Batam consisted
Listrik, Sewa, Bahan Bakar dan Pelumas, Penyusutan, of purchased electricity, lease, fuel and lubricants,
Kepegawaian, Pemeliharaan, Beban terkait proyek depreciation, personnel, maintenance, expenses related
konsesi, dan Lain-lain. to concenssion project and others.
Biaya usaha sebesar Rp3.802 miliar atau bila Operating expenses reached Rp3.802 billion or if Business Support Review Tinjauan Pendukung Bisnis
dibandingkan dengan realisasi pada tahun sebelumnya compared to realization in the previous year was
mengalami peningkatan sebesar 30,03% dengan pos increased by 30,03% with the most dominant operating
beban usaha yang paling dominan adalah pembelian expense account was from fuel purchase that was 64,97%
bahan bakar sebesar 64,97% dari total beban usaha, from total operating expenses, followed by maintenance
disusul beban pemeliharaan. expenses.

Peningkatan biaya usaha ini terutama disebabkan The increase in business costs was mainly due to the
oleh meningkatnya biaya bahan bakar dan pelumas increase in fuel and lubricant costs, namely Rp2,470
yaitu Rp2.470 miliar atau meningkat sebesar 54,8% billion, an increase of 54.8% compared to 2018. This Management Discussion & Analysis Analisa & Pembahasan Manajemen
dibandingkan tahun 2018. Hal ini sejalan dengan is in line with the increase in the company’s electricity
peningkatan produksi listrik perusahaan guna memenuhi production to meet the increased electricity growth. Then
peningkatan pertumbuhan listrik. Kemudian disusul followed by an increase in maintenance costs of 9.99%,
dengan peningkatan biaya pemeliharaan sebesar 9,99%, depreciation and amortization costs of 9.73%, and an
biaya penyusutan dan amortasi sebesar 9,73%, dan increase in personnel costs of 10.62% compared to 2018.
peningkatan biaya kepegawaian sebesar 10,62%
dibandingkan dengan tahun 2018.

Beban Usaha Tahun 2015-2019 (Rp juta) Operating Expenses In 2015-2019 (Rp million) Good Corporate Governance Tata Kelola Perusahaan

Perubahan | Change
Uraian | Description 2015 2016 2017 2018 2019
2018-2019 (%)
Beban Pembelian Tenaga Listrik 1.006 944 0 31.615 37.414 18,34
Electricity Purchase Expenses
Beban Sewa | Rental expenses 362.055 307.269 322.564 298.541 221.212 (25,90)
Beban Bahan Bakar dan Pelumas 1.269.318 1.594.762 1.783.323 1.594.543 2.470.397 54,92
Fuel and Lubricant Expenses Risk Management Manajemen Risiko
Beban Penyusutan | Depreciation 228.055 262.758 255.800 273.443 300.060 9,73
Expenses
Beban Kepegawaian
Personnel Expenses 119.129 138.687 146.962 146.629 162.203 10,62
Beban Pemeliharaan 246.079 244.911 307.240 299.478 329.398 9,99
Maintenance Expenses
Beban terkait proyek konsesi
Expenses related to concession project - - 163.608 193.542 191.236 (0,11)
Lain-lain | Other 77.977 89.734 83.599 86.266 90.297 4,67 Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan
Jumlah Beban Usaha 2.303.619 2.639.065 3.063.096 2.924.057 3.802.217 30,03
Total Operating Expenses

PT Pelayanan Listrik Nasional Batam 246 Laporan Tahunan | 2019 | Annual Report