Page 165 - AR PAM 2024 HIGHRES_4 Direksi

Tata Kelola Perusahaan Tanggung Jawab Sosial Perusahaan
Good Corporate Governance Corporate Social Responsibility

iii) Optimalisasi idle asset PAM JAYA iii) Optimizing PAM JAYA idle assets
b. Peningkatan Corporate Image b. Improving the Corporate Image
i) CSR i) CSR
ii) Social Media & Website Management ii) Social Media & Website Management
c. Pemenuhan Management System c. Completing the Management System
i) lmplementasi Sistem Manajemen Terintegrasi PAM i) Implementing the PAM JAYA Integrated Management
JAYA (SiMantep) System (SiMantep)
ii) Penyusunan RPAM ii) Preparing RPAM
iii) Penyusunan dan Penyempurnaan SOP iii) Preparing and Improving the SOP
iv) Penerapan Key Performance Indicator (KPI) iv) Instigating Key Performance Indicators (KPI)
d. Pemenuhan Kepatuhan Perusahaan d. Completing Company Compliance
i) lmplementasi GCG perusahaan i) Implementing corporate GCG
ii) Pengelolaan manajemen perusahaan yang transparan ii) Transparent and accountable Company management
dan akuntable berpedoman pada Governance, guided by Governance, Risk, Compliance (GRC) by
Risk, Compliance (GRC) dengan menerapkan dan Instigating and achieving Good Corporate Governance
pencapaian score Good Corporate Governance (GCG). (GCG) scores.
iii) Risk Manajemen iii) Risk Management
iv) Audit Internal dan Eksternal iv) Internal and External Audit
v) Compliance pelaporan eksternal sesuai dengan tenggat waktu v) Compliance of external reporting based on deadlines
vi) Tersedianya kajian hukum yang mendukung perusahaan vi) Availability of legal studies that support the Company
vii) Tersedianya pendampingan hukum yang mendukung vii) Availability of legal assistance that supports the
perusahaan Company
e. Implementasi K3L e. Implementation of OHSE
i) Peningkatan sarana & prasarana pendukung K3L i) Improvement of OHSE supporting facilities & infrastructure
ii) Penerapan komitmen terhadap konservasi lingkungan ii) Instigating a commitment to environmental conservation
f. Peningkatan Sumber Daya Manusia f. Improving Human Resources
i) Pemenuhan Man Power i) Fulfilling Man Power
ii) Pelatihan dan Sertifikasi Kompetensi Karyawan ii) Conducting Employee Competency Training and Certification
• Training berbasis Soft Competencies • Soft Competencies-based Training
• Training berbasis Technical Competencies • Technical Competencies-based Training
• Training berdasarkan kepada Regulasi yang • Training on Regulations based on SKKNI and must
berbasis kepada SKKNI dan wajib disertifikasi BNSP. be certified by BNSP.
• Sertifikasi Keselamatan & Kesehatan Kerja • Occupational Safety & Health Certification
• Knowledge Sharing • Knowledge Sharing
• Menggunakan pendekatan Learning management • Using the Learning Management System approach
system sebagai sarana sharing informasi dan as a means of sharing information and training for
pelatihan diperuntukan karyawan PAM JAYA PAM JAYA employees
iii) Program Management Trainee iii) Management Trainee Program
iv) Manajemen Sumber Daya Manusia iv) Human Resource Management
v) Culture Transformation v) Culture Transformation
5. Aspek Keuangan 5. Financial Aspect
Meningkatkan Profitabilitas Increasing Profitability
a. Peningkatan Pendapatan a. Increasing Revenue
b. Efisiensi Biaya Operasional b. Operational Cost Efficiency
c. Perencanaan dan Monitoring Capex c. Capex Planning and Monitoring
PERBANDINGAN ANTARA TARGET DAN COMPARISON BETWEEN TARGET AND
REALISASI SERTA PROYEKSI TAHUN 2025 REALIZATION AND PROJECTION FOR 2025

Capaian t
erhadap
Realisasi Capaian terhadap Proyeksi Proyeksi 2025 terhadap
Realisasi
Uraian T arget 202 4 202 4 Target 2024 2025 Realisasi 2024
Target 2024
2024
arget 202
4
T
2024
Achievement against
Description 202 4 T arget 202 4 Achievement against 2025 2025 Projection against
2024 Target
tion
Realization 2024 Target Projection 2024 Realization
202
Realiza
arget
4 T
Air Baku 579.961.465 579.871.068 99.98% 591.818.999 102.06%
Raw Water
Air Terproduksi 562.738.786 563.218.843 100.09% 575.135.803 102.12%
Water Produced
Air Curah Olahan 103.085.338 100.667.618 97.65% 141.624.449 140.69%
Processed Bulk Water
LAPORAN TAHUNAN 2024 165 Annual Report 2024