Page 166 - AR PAM 2024 HIGHRES_4 Direksi

Performa 2024 Laporan Manajemen Profil Perusahaan Analisis dan Pembahasan Manajemen
2024 Performance Management Report Company Profile Management Disccussion & Analysis

Capaian terhadap
Realisasi
Realisasi Capaian t erhadap Proyeksi Proyeksi 2025 terhadap
Uraian Target 2024 202 4 Target 2024 2025 Realisasi 2024
T
arget 202
2024
4
T
arget 202
4
2024 Target
4
202
Achievement against
Description 202 4 T arget 2024 Achievement against 2025 2025 Projection against
202
arget
4 T
Realiza
Realization 2024 Target Projection 2024 Realization
tion
Air Terdistribusi 665.824.124 663.886.461 99.71% 716.760.252 107.96%
Water Distributed
Air Terjual 359.974.281 359.268.993 99.43% 390.782.651 109.19%
Water Sold
NRW 45.94% 45,88% 99.67% 45.48% 101.34%
NRW
Jumlah Sambungan 977.702 958.620 98.05% 1.100.784 114.83%
Number of Connections
Sambungan Baru 50.000 46.196 92.39% 130.000 281.41%
New Connections
Cakupan Layanan 69.98% 70.29% 100.44% 78.79% 112.09%
Service Coverage
Tekanan Air 61.66% 37.40% 60.66% 61.66% 164.87%
Water pressure
Kualitas Air 99.60% 99.72% 100.12% 99.70% 99.98%
Water quality
Pendapatan Usaha 3.056,60 2.973,93 97,30% 4.501,36. 151,36%
Operating Revenue
Laba Bersih Tahun Berjalan 468,03 735,41 157,13%
Net Profit for the Year 636,42. 86,54%
Jumlah Aset 5.581,60 5.470,12 98,00%
Total Assets 7.442,76. 136,06%
Jumlah Liabilitas 1.726,39 1.402,91 81,26% 2.938,51. 209,46%
Total Liabilities
Jumlah Ekuitas 3.855,21 4.067,21 105,50% 4.504,26. 110,75%
Total Equity
Rasio Liabilitas Bersih terhadap
Modal 0,45 0,34 77,03% 0,65. 189,13%
Net Liabilities to Capital Ratio
Pembayaran Dividen di Tahun
2025 (untuk Hasil Usaha tahun
2024) 0 62,37 100% 0 -100%
Dividend Payment in 2025 (for
2024 Operating Results)
Jumlah Pegawai 1859 1806 97%
Number of employees 2483 72%
Investasi SDM untuk Pelatihan
dan Pendidikan 12.484.000.000 8.811.595.981 42% 17.603.820.247 200%
HR Investment for Training and
Education
Target Keselamatan Kerja .. .. ...
Work Safety Targets .. ..
Target Frequency Rate 3,69 0 200% 1,52 200%
Frequency Rate Target
Target Severity Rate 8,38 0 200% 3,05 200%
Severity Rate Target
Pendapatan Usaha tercapai sebesar 97,30% dibandingkan realisasi Operating Revenue realized 97.30% compared to the realization in
tahun 2024, hal ini dikarenakan oleh realisasi volume sold masih 2024, due to the volume sold still being lower than the target. Fixed
rendah dibandingkan dengan target. Aset tetap tercapai sebesar assets realized 98.00% compared to the realization in 2024, due
98,00% dibandingkan realisasi tahun 2024 hal ini dikarenakan belum to unrealized subsidiary investments and assets from temporary
terealisasinya investasi anak usaha dan aset dari mitra sementara, partners, liabilities realized 81.26% compared to the realization in
liabilitas tercapai sebesar 81,26% dibandingkan realisasi tahun 2024 2024, due to the unrealized bank debt.
hal ini dikarenakan tidak terealisasinya utang bank.

Laporan Tahunan 2024 166 Annual Report 2024