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




                                                            TAHUN
                                                             AHUN
                                                            T
                                                            YEAR
                            2022            2023             2024            2025            2026
                          PAM JAYA
                       berfungsi sebagai   PAM JAYA sebagai
                         Pengawas (19   Operator (31 Divisi,
         Aspek
         Aspect          Divisi, 74 Sub   113 Sub Divisi, 1555   PAM JAYA sebagai  PAM JAYA sebagai   PAM JAYA sebagai
                          Divisi, 333      Pegawai)        Operator        Operator        Operator
                          Pegawai)        PAM JAYA as     PAM JAYA as     PAM JAYA as     PAM JAYA as
                       PAM JAYA functions   Operator (31   Operator         Operator        Operator
                        as Supervisor (19   Divisions, 113 Sub
                        Divisions, 74 Sub   Divisions, 1555
                         Divisions, 333   Employees
                          Employees)
                                       1.   Sub Division of
                                          Governance and
                                          Risk Management
                                          changed to Sub
                       1.   Adjustment of the   Division of Risk
                         risk management   Management &
                         organizational   BCM;                         1.   RM & BCM
                         structure with   2.  Scope of work of            Sub Division
                         the new SOTK     the Sub Division                is expected to
                         (Supervisory     changed from RM                 have additional   1.   RM&BCMSub
                         Board, Investment   & GCG to RM, GCG             personnel       Division is
                         and Risk         & BCMS;                         as needed (1    expected to
                         Management    3.  RM&BCM Sub   1.   RM&BCM Sub   manager, 1 Risk   have additional
                         Committee, Board   Division has   Division has   supervisor, 1   personnel as
                         of Directors, Risk   no additional   no additional   GCG supervisor,   needed;
         HR: Building HR   Management     personnel after the   personnel (1   5 risk specialists,   2.  International Risk
         & Organizational   Division and Sub   transition process   manager, 2 staff);  2 GCG&BCM   Management
         Risk Management   Division);     is carried out (1   2.  Training for Risk   specialists);  Seminar;
         Capabilities  2.  Establishment of a   manager, 2 staff);  Officer; and  2.  International Risk   3.  Other MR training;
                         new Sub Division,   4.  MR competency   3.  Risk Management   Management   4.  MR certification
                         Governance and   certification (MR   awareness for top   Seminar;  for selected Risk
                         Risk Management   staff has CRMO   management.  3.  Other MR training;   Officers; and MR,
                         (hiring risk     competency                   4.  MR certification   GCG, and BCM
                         management       certificate)                    for selected Risk   certification for
                         manager (CRMP));  5.  BCMS competency            Officers; and   new recruits.
                       3.  TKMR Sub Division   certification           5.  MR and BCM
                         has 3 personnel (1   (RM&BCM                     certification for
                         manager, 2 staff);   Manager                     new recruits
                         and              has BCMCP
                       4.  MR training.   competency
                                          certificate); and
                                       6.  Create a Board of
                                          Directors Decree
                                          on Risk Officer































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