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Pencapaian Kinerja Keuangan Financial Performance Performance Highlights Ikhtisar Kinerja
Achievement

Pencapaian Laba Profit Realization

Perbandingan Target dan Realisasi Pencapaian Laba Comparison of Target and Realization of Profit
Tahun 2019 serta Proyeksi Tahun 2020 (Rp juta) Achievement in 2019 and Projection for 2020 (Rp
million) Report to Shareholder and Stakeholder

Uraian TARGET 2019 (RKAP) REALISASI PENCAPAIAN PROYEKSI Laporan Kepada Pemegang Saham & Pemangku Kepentingan
Description Target 2018 Realization Achievement Projection
(CBP) 2019 (%) 2020
Pendapatan Usaha 5.088.834 5.430.972 106,72 5.690.122
Operating Income

Beban Usaha 3.591.409 3.802.216 105,87 4.230.012
Operating expenses
Laba Usaha 1.497.425 1.628.756 108,77 1.460.110
Operating profit Company Profile Profil Perusahaan
Pendapatan (Beban) di (1.018.437) (479.805) 47,11 (774.306)
Luar Usaha
Income (Expenses)
Outside of Business

Laba Sebelum Pajak 478.988 1.148.950 239,87 685.804
Profit before tax Business Support Review Tinjauan Pendukung Bisnis

Beban Pajak (119.746) (452.016) 377,48 (291.026)
Tax Expenses

Laba Tahun Berjalan 359.241 696.934 194 394.778
Current year profit

Pada tahun 2019 Perusahaan dalam pencapaian angka In 2019 the Company is in achieving figures for operating Management Discussion & Analysis Analisa & Pembahasan Manajemen
pendapatan usaha dan Laba Usaha. Pendapatan Usaha revenues and Operating Profits. Operating Revenues in
di tahun 2019 berhasil melampaui target yang telah 2019 succeeded in exceeding the predetermined target
ditetapkan yaitu sebesar 106,72% atau Rp5.430,97 of 106.72% or Rp5,430.97 billion. Meanwhile, Operating
miliar. Sedangkan Laba Usaha mengalami pencapaian Profit experienced an achievement of 108.77% against
sebesar 108,77% terhadap RKAP 2019 atau sebanyak the 2019 RKAP or as much as Rp1,628.76 billion. The
Rp1.628,76 miliar. Meningkatnya angka penjualan tenaga increase in electricity sales figures is a major factor in
listrik merupakan faktor utama dalam peningkatan increasing operating revenues and operating profits in
pendapatan usaha dan laba usaha di tahun 2019. 2019. Good Corporate Governance Tata Kelola Perusahaan

Selain itu, seiring dengan meningkatnya jumlah produksi In addition, as the amount of electricity production
tenaga listrik maka meningkat pula beban usaha. Di increases, so will operating expenses. In 2019, operating
tahun 2019 beban usaha melampaui RKAP sebesar expenses exceeded the RKAP by 105.87% or as much
105,87% atau sebanyak Rp3.802,22 miliar. as Rp3,802.22 billion. Risk Management Manajemen Risiko

PT Pelayanan Listrik Nasional Batam 270 Laporan Tahunan | 2019 | Annual Report Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan