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Perbandingan Kinerja Performance Highlights Ikhtisar Kinerja

Operasional Tahun 2019,

Serta Proyeksi Tahun 2020

Comparison between Operational Report to Shareholder and Stakeholder

Performance in 2019 and Projection Laporan Kepada Pemegang Saham & Pemangku Kepentingan

for 2020

Pencapaian Kinerja Operational Performance
Operasional Achievement

Pencapaian Kinerja Operasional Tahun 2019 Serta Achievement Of Operational Performance In 2019 and Company Profile Profil Perusahaan
Proyeksi Tahun 2020 (Rp juta) Projection In 2020 (Rp million)

Uraian SATUAN TARGET 2019 REALISASI PENCAPAIAN PROYEKSI
Description Unit (RKAP) Realization Achievement Projection
Target 2019 (%) 2020 Business Support Review Tinjauan Pendukung Bisnis
(CBP)

EAF % 90,50% 67,84 74,96 90,50

SAIDI menit/pelanggan/tahun 427 418,73 98,06 355,80
minutes/customer/year

kali/pelanggan/tahun Management Discussion & Analysis Analisa & Pembahasan Manajemen
SAIFI 9,74 9,29 95,38 8,17
times/customer/year

Susut Jaringan % 4,58 3,78 82,53 3,76
losses Network

Produksi Tenaga Listrik MWh 2.804.7154 3.037.533 114,16 3.153.860
Production of Electricity Good Corporate Governance Tata Kelola Perusahaan

Penjualan Tenaga Listrik MWh 2.660.854 2.907.818 109,28 3.135.501
Sales of Electricity

Jumlah Pelanggan Pelanggan 331.212 328.514 86,18 340.274
Number of Customers Customers

Daya Tersambung Risk Management Manajemen Risiko
Connected power kVA 1.476.882 1.483.538 100,45 1.561.685

PT Pelayanan Listrik Nasional Batam 268 Laporan Tahunan | 2019 | Annual Report Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan