Page 370 - @Annual Report_PLN Batam__2019_Lowress_Neat

Arahan Dewan Komisaris Tindak Lanjut Pencapaian
No
Direction of the Board of Commissioners Follow-up Achievement
3. Memanfaatkan secara optimal peluang 1. Inisiasi ke Wilayah terkait salah satunya UIW Bangka
pengembangan dan Operation & Maintenance Belitung.
(O&M) pembangkit diluar Pulau Batam sesuai 2. Site Visit ke PLTD Bangka Belitung
dengan inisiatif SOLID
Make optimal use of opportunities for development 1. Initiation to related areas, one of which is UIW
and Operation & Maintenance (O&M) of generators Bangka Belitung.
outside Batam Island in accordance with SOLID 2. Site Visit to PLTD Bangka Belitung
initiatives
Sasaran Strategis | Strategic Target
1. Pertumbuhan penjualan minimal mencapai 4% 100%
Selesai
Minimum sales growth of 4%
100%
Done
2. Lossess harus dapat mencapai maksimal 4% Monitoring program pengendalian losses rutin 100%
dilaksanakan setiap bulan. Realisasi lossess s.d TW Selesai
II Tahun 2019 sebesar 3,76%. berkelanjutan

Lossess must reach a maximum of 4% Routine loss control program monitoring is carried out 100%
every month. Realization of lossess up to Q2 2019 is Continuous
3.76%. finish

3. Mengutamakan investasi yang langsung Dilaksanakan dan dipedomani 100%
berdampak kepada penambahan pendapatan Selesai
berkelanjutan
Prioritizing investments that have a direct impact Implemented and guided
on increasing income 100%
Continuous
finish
Program Prioritas Perseroan | Company Priority Program
1. Program pemeliharaan instalasi, termasuk MPP Dilaksanakan dan dipedomani 100%
agar dilakukan sesuai dengan best practice Selesai
sehingga risiko terjadinya gangguan pasokan berkelanjutan
listrik dapat diminimalisir
Installation maintenance programs, including Implemented and guided 100%
MPP, should be carried out in accordance with Continuous
best practices so that the risk of disruptions to finish
power supply can be minimized
2. Implementasi AMI agar dilaksanakan sesuai 1. Telah dibuat kajian persiapan implementasi Proses
dengan target Pemegang Saham Advanced Metering Infrastructure Berkelanjutan
2. Implementasi AMI mulai awal tahun 2019

AMI implementation to be carried out in accordance 1. A study has been made to prepare the implementation Continuous
with the target Shareholders of the Advanced Metering Infrastructure Process
2. AMI implementation starting early 2019
Anggaran Investasi | Investment Budget
1. Memastikan bahwa seluruh program investasi Dilaksanakan dan dipedomani 100%
dilaksanakan sesuai dengan rencana Selesai
Ensuring that all investment programs are Implemented and guided 100%
implemented according to plan Done

2. Investasi yang sedang berjalan al.PLTGU Tg 100%
Uncang, agar segera dapat diselesaikan untuk Selesai
menghindari impairment di Laporan Keuangan berkelanjutan
tahun 2019

Ongoing investment, such as PLTGU Tg Uncang, 100%
so that it can be resolved immediately to avoid Continuous
impairments in the 2019 Financial Statements finish

Laporan Tahunan | 2019 | Annual Report 369 PT Pelayanan Listrik Nasional Batam