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Laporan Keberlanjutan
Sustainability Report

IKHTISAR KINERJA KEBERLANJUTAN

SUSTAINABILITY PERFORMANCE HIGHLIGHTS

Deskripsi Satuan
202
4
Description Unit 2024 2023 2022
Kinerja Ekonomi [OJK B.1]
Economic Performance [OJK B.1]
36 KBLI kegiatan 36 KBLI kegiatan usaha 36 KBLI kegiatan
usaha utama, utama, 13 KBLI usaha usaha utama, 13 KBLI
13 KBLI usaha pendukung usaha pendukung
Kuantitas produk/jasa Unit Produk/Jasa pendukung 36 KBLI main business 36 KBLI main
Quantity of products/services Product/Service Units 36 KBLI main activities, 13 KBLI business activities,
business activities, support activities 13 KBLI support
13 KBLI support activities
activities
Pendapatan usaha Rp Miliar 2.973,93 2.943,02 2.761,84
Operating revenue Rp Billion
Laba (rugi) bersih tahun berjalan Rp Miliar 735,41 1.247,36 335,45
Net Profit (Loss) for the Current Year Rp Billion
Produk ramah lingkungan Unit Produk /Jasa 49 KBLI 49 KBLI 49 KBLI
Environmentally friendly products Product/Service Units
Pemasok beralamat di
DKI Jakarta
Pelibatan pihak lokal Suppliers with 323 307 94
Involvement of local parties
addresses in DKI
Jakarta
Kinerja Lingkungan [OJK B.2]
Environmental Performance [OJK B.2]
Penggunaan listrik kWh 585.839 576.416 506.352
Energy Usage Gigajoule 2.109 2.075 1.823
Penggunaan BBM Liter 237.488 181.657 71.485
Fuel Usage Gigajoule 9.546,53 6.487,23 2.497,73
Air Digunakan dalam Kegiatan Operasi M 3 579.871.068 578.507.794 564.781.859
Water Used for Operational Activities
Air yang Didistribusikan kepada Pelanggan M 3 663.886.461 656.400.453 635.819.589
Water Distributed to Customers
Penggunaan Energi dari BBM dan Listrik 11.656
Energy Usage from Fuel and Electricity GJ 8.562 4.321
Volume Air Buangan 3 12.756.331
Wastewater Volume M 15.998.223 15.984.269
Penambahan/(pengurangan) air buangan M 3 (3.241.891) 13.954 -
Addition/(reduction) of wastewater
Emisi gas rumah kaca dari penggunaan BBM
(Cakupan 1) KgCO eq 587.727 403.677 181.266
Greenhouse gas emissions from fuel use 2
(Scope 1)
Penambahan/(Pengurangan) emisi gas rumah
kaca dari penggunaan BBM (Cakupan 1) KgCO eq 184.050 222.411 -
Addition/(Reduction) in Greenhouse gas 2
emissions from fuel use (Scope 1)
Emisi gas rumah kaca dari penggunaan listrik
(Cakupan 2) KgCO eq 544.244 535.490 470.401
Greenhouse gas emissions from electricity use 2
(Scope 2)
Penambahan/(Pengurangan) emisi gas rumah
kaca dari penggunaan listrik (Cakupan 2) KgCO eq 8.754 65.089 -
Addition/(Reduction) in Greenhouse gas 2
emissions from electricity use (Scope 2)

Laporan Keberlanjutan 2024 8 2024 Sustainability Report