Risiko Kurang Memadainya Alat Lift OnOf Reliability of Equipment Risk Pengadaan 4 unit RTGCprocurement of 4 units of Risiko Kurang Memadainya Alat Lift OnOf Reliability of Equipment Risk Pengadaan Side Loaderprocurement of Side Pengadaan Forklift 10T da

315 IPC in Brief Company Profile Management Discussion Analysis On Company Performance Corporate Governance IPC • Laporan Tahunan 2014 Annual Report 10. Pengelolaan SDM 10. Human Resources Management Tanjung Priok 100 Tanjung Priok Panjang 100 Panjang Palembang 96 Palembang Teluk Bayur 100 Teluk Bayur Pontianak 45 Pontianak Bengkulu 74 Bengkulu Jambi 100 Jambi Cirebon 79 Cirebon Banten 67 Banten Tanjung Pandan 67 Tanjung Pandan Pangkal Balam 94 Pangkal Balam Sunda Kelapa 41 Sunda Kelapa 11. Pengendalian Kinerja ISPS Code 11. Performance Control ISPS Code Tanjung Priok 89 Tanjung Priok Panjang 97 Panjang Palembang 93 Palembang Teluk Bayur 89 Teluk Bayur Pontianak 53 Pontianak Bengkulu 30 Bengkulu Jambi 97 Jambi Cirebon 75 Cirebon Banten 55 Banten Tanjung Pandan 50 Tanjung Pandan Pangkal Balam 73 Pangkal Balam Sunda Kelapa 25 Sunda Kelapa Terkait dengan pemantauan terhadap top signiicant risk operasional dan non operasional sepanjang tahun 2014 adalah sebagai berikut: 1. Risiko Pendangkalan Alur 1. Port Channel Silt-up risk CABANG RENCANA MITIGASI | MITIGATION PLAN REALISASI MITIGASI | MITIGATION REALIZATION BRANCHES PLG Palembang Koordinasi dengan pihak Otoritas Pelabuhan Palembang tentang kondisi kedalaman alur|Coordinating with Palembang Port Authority on port channel depths Dilakukan koordinasi secara rutin terkait kedalaman alur yang dipengaruhi pasang surut | routine coordination related to channel depth due to ebb of tides was performed PLG Palembang TBS Teluk Bayur Pengerukan alur | Port channel dredging Dalam pelaksanaan pekerjaan PT Pengerukan Indonesia dengan perjanjian: No.HK.56635C Tbs-13 tanggal 9 September 2013 Addendum No. HK.56641C.Tbs-13 tanggal 18 November 2013 | currently under work construction by PT Pengerukan Indonesia with agreement: No. HK.56635C Tbs-13 dated September 9, 2013 Addendum No. HK.56641C.Tbs-13 dated November 18, 2013 TBS Teluk Bayur JBI Jambi Koordinasi dengan institusi divisi terkait | Coordinating with related institution or division Dilakukan koordinasi secara rutin terkait kedalaman alur yang dipengaruhi pasang surut | routine coordination related to channel depth due to ebb of tides was being conducted JBI Jambi 2. Risiko Kurang Memadainya Alat Lift OnOf 2. Reliability of Equipment Risk CABANG RENCANA MITIGASI | MITIGATION PLAN REALISASI MITIGASI | MITIGATION REALIZATION BRANCHES TPK Tanjung Priok 1. Melakukan maintenance peralatan secara terjadwal dan memastikan kesiapan alat sebelum kegiatan dimulaiconducting scheduled equipment maintance and ensuring equipment readiness before initiating action

2. Pengadaan 4 unit RTGCprocurement of 4 units of

RTGC 1. Secara rutin dilaksanakan oleh cabang routine maintance was performed by branches 2. Progress 100 Selesai Pekerjaan Completed 100 TPK Tanjung Priok The Table below shows monitoring progress of top and signiicant operational and non-operational risks during 2014: 316 Sekilas IPC Profil Perusahaan Analisa Pembahasan Manajemen Atas Kinerja Perusahaan Tata Kelola Perusahaan IPC • Laporan Tahunan 2014 Annual Report 2. Risiko Kurang Memadainya Alat Lift OnOf 2. Reliability of Equipment Risk CABANG RENCANA MITIGASI | MITIGATION PLAN REALISASI MITIGASI | MITIGATION REALIZATION BRANCHES PLG Palembang 1. Pengadaan Reach Stackerprocurement of Reach Stacker

2. Pengadaan Side Loaderprocurement of Side

Loader

3. Pengadaan Forklift 10T dan 3Tprocurement of

Forklift 10T and 3T

4. Pengadaan RMGCprocurement of RMGC

1. Reach Stacker masih dalam tahap pelaksanaan pekerjaan dengan progress 60 Reach Stacker was still on working stage with 60 progress 2. Side Loader masih dalam tahap pelaksanaan pekerjaan dengan progress 60 Side Loader was still on working stage with 60 progress 3. Forklift masih dalam proses penandatanganan Forklift was still on agreement-signing stage 4. RMGC dalam tahap konsultan selesai 100RMGC has completed consultant’s stage at 100 PLG Palembang PTK Pontianak 1. Retroit Reach StackerRetroit Reach Stacker

2. Pengadaan RMGCprocurement of RMGC

1. Pekerjaan RS selesai 100 Reach Stacker was completed 100 2. Pekerjaan RMGC selesai 100 RMGC was completed 100 PTK Pontianak BKL Bengkulu

1. Pengadaan Reach StackerProcurement of Reach