Page 17 - AR PAM 2024 HIGHRES_4 Direksi

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

Tinjauan Operasional

Operational Highlights

KINERJA OPERASIONAL
OPERATIONAL PERFORMANCE

YoY
Kinerja 2020 2021 2022 2023 202 4 2023-
2024
Performance 2024
(%)

Produksi Air Bersih (m³) 563.218.843 ↑
Clean Water Production (m ) 3 533.325.923 545.077.189 542.774.618 559.099.147 0,74
Air Curah Olahan (m³) 100.667.618 ↑
Processed Bulk Water (m ) 3 90.220.709 88.262.333 93.044.971 97.301.305 3,46

Air Terdistribusi (m³) 663.886.461 ↑
Water Distributed (m ) 3 623.538.678 633.339.522 635.819.589 656.400.453 1,14

Air Terjual (m³) 342.602.000 337.755.402 345.015.675 356.962.228 359.268.993 0,64 ↑
Water Sold (m ) 3

NRW (%) 45,06 46,67 45,74 45,62 45,88 0,56 ↑
NRW (%)
Jumlah Sambungan
(pelanggan) 958.620 ↑
Number of Connections 889.945 914.796 923.756 932.892 2,68
(customers)
Tekanan Air (%) 48,27 60,66 53,52 44,17 37,40 (6,77) ↓
Water Pressure (%)
Cakupan Pelayanan (%) 64,06 65,85 66,26 67,65 70,29 3,90 ↑
Service Coverage (%)

PRODUKSI AIR BERSIH AIR CURAH OLAHAN
Clean Water Production Processed Bulk Water

(m 3 ) 545.077.189 542.774.618 559.099.147 563.218.843 90.220.709 88.262.333 93.044.971 97.301.305 100.667.618
(m 3 )

533.325.923

2020 2021 2022 2023 2024 2020 2021 2022 2023 2024

LAPORAN TAHUNAN 2024 17 Annual Report 2024