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Pencapaian Performance Highlights Ikhtisar Kinerja
Achievement
No. Aspek Bobot Keterangan
Aspects Value Description
Skor % capaian
Score % achievement
1 Komitmen terhadap penerapan tata kelola 7.000 6,962 99,46 Sangat Baik
perusahaan yang baik secara berkelanjutan Very Good
Commitment to sustainable good corporate
governance implementation Report to Shareholder and Stakeholder

2 Pemegang Saham dan RUPS/Pemilik Modal 9.000 7,378 81,98 Baik
Shareholders and GMS / Capital Owners Good Laporan Kepada Pemegang Saham & Pemangku Kepentingan

3 Dewan Komisaris / Dewan Pengawas 35.000 32,014 91,46 Sangat Baik
Board of Commissioners Very Good

4 Direksi | Directors 35.000 33,780 96,51 Sangat Baik
Very Good

5 Pengungkapan informasi dan Transparansi 9.000 8,330 92,56 Sangat Baik
Information disclosure and transparency Very Good Company Profile Profil Perusahaan
6 Aspek lainnya | Other aspects 5.000 3.750 75,00

Skor Keseluruhan 92,214 Sangat Baik
Overall Score Very Good Business Support Review Tinjauan Pendukung Bisnis

2010 2012 2014

Pihak Pihak
Independen Independen Self Management Discussion & Analysis Analisa & Pembahasan Manajemen
Independent 79,7 Independent 83,1 Assesment 88,1
Assesor Assesor

39,4 BPKP 86,7 BPKP 88,9 BPKP

2009 2011 2013 Good Corporate Governance Tata Kelola Perusahaan

2016 2018

Self 90,92 Self 91,98 Self Risk Management Manajemen Risiko
Assesment Assesment Assesment

BPKP BPKP
90,91 90,94 92,21

2015 2017 2019 Corporate Social Responsibility Tanggung Jawab Sosial Perusahaan

PT Pelayanan Listrik Nasional Batam 300 Laporan Tahunan | 2019 | Annual Report