BOARD OF COMMISSIONERS Situs Resmi PT. Kereta Api Indonesia (Persero)
Supporting Business Report
Business Prospects and Corporate Strategy
Analysis and Managerial Discussion
PT KERETA API INDONESIA PERSERO
LAPORAN TAHUNAN 2013
229
3. Independensi
dan Hubungan
Afiliasi Dewan
Komisaris. Peraturan Meneg BUMN No. PER01MBU2011
menyatakan bahwa dalam komposisi, Dewan Komisaris paling sedikit 20 persen merupakan
anggota Dewan Komisaris Independen yang ditetapkan dalam keputusan pengangkatannya.
Jajaran Dewan Komisaris PT Kereta Api Indonesia Persero terdapat dua orang komisaris yang
berasal dari pihak independen dan memenuhi komposisi 20 persen.
4. Benturan Kepentingan
Untuk menghindari
terjadinya benturan
kepentingan Dewan Komisaris, maka diatur dalam Panduan Komisaris dan Direksi Board Manual,
sebagai berikut: a.
Anggota Komisaris
wajib melaporkan
kepemilikan sahamnya danatau keluarganya yang dimiliki pada perusahaan lainnya,
termasuk setiap perubahannya. b.
Anggota Dewan Komisaris dilarang melakukan tindakan
yang mempunyai
benturan kepentingan dan mengambil keuntungan
pribadi, dari pengambilan keputusan dan atau pelaksanaan kegiatan BUMN yang
bersangkutan, selain penghasilan yang sah.
No. Nama Dewan Komisaris
Jabatan No.
Board of Commissioners Name Position
1 Iman Haryatna
Komisaris Utama | Chief Commissioner
2 Abi Kusno
Komisaris | Commissioner
3 Aswin Sasongko
Komisaris | Commissioner
4 Umiyatun Hayati Triastuti
Komisaris | Commissioner
5 Hambra
Komisaris | Commissioner
6 Martinus Swasono
Komisaris | Commissioner
7 Muchtar Arifin
Komisaris | Commissioner
8 Leon Muhammad
Komisaris | Commissioner
3. Independence and Affiliative Relationship of the
Board of Commissioners. The SOE Minister Regulation No. PER01MBU2011
states that at least 20 percents of the Board of Commissioners composition are Independent
Commissioners who are defined in the Decree related to their appointment. In PT Kereta Api
Indonesia Persero Board of Commissioners there are two commissioners from independent party,
thus fulfilling 20 percents of the composition. 4.
Conflict of Interests In order to avoid the conflict of interest among the
Board of Commissioners, it is regulated in the Board Manual as follows:
a. Board of Commissioners members must
report their own andor their family’s share ownership in other companies, including
every of its change. b.
Board of Commissioners members are prohibited to perform any action that has
conflict of interests and that take personal advantage from the decision making andor
the execution of that SOE’s activities, except their legal income.
PT KERETA API INDONESIA PERSERO
2013 ANNUAL REPORT
230
5. Pedoman Kerja Dewan Komisaris
Pedoman kerja Dewan Komisaris PT. Kereta Api Indonesia Persero mengacu pada panduan
Komisaris dan Direksi Board Manual edisi April 2013. Pokok-pokok manual board adalah:
persyaratan dan komposisi komisaris, tanggung jawab komisaris, tugas wewenang dan kewajiban
komisaris, hak komisaris, etika jabatan, rapat komisaris, penilaian dewan komisaris, komite-
komite komisaris,
serta sekretaris
dewan komisaris.
6. Tugas dan Tanggung Jawab Dewan Komisaris
Dewan Komisaris PT Kereta Api Indonesia Persero bertugas dan bertanggung jawab
secara kolektif untuk melakukan pengawasan dan memberikan nasihat kepada Direksi serta
memastikan bahwa GCG telah diterapkan secara efektif dan berkelanjutan.
Dewan Komisaris tidak dipernankan turut serta dalam
mengambil keputusan
operasional. Kedudukan
masing-masing anggota
Dewan Komisaris termasuk Komisaris Utama adalah
setara. Tugas Komisaris Utama sebagai primus inter pares adalah mengkoordinasikan kegiatan
Dewan Komisaris. Dalam melaksanakan tugasnya, Dewan Komisaris
bertanggung jawab kepada Perseroan yang dalam hal ini diwakili oleh RUPS. Untuk mendukung
kelancaran tugasnya, Dewan Komisaris dibantu organ pendukung, meliputi sekretaris Dewan
Komisaris dan Komite Audit. a.
Tugas Dewan Komisaris Dewan
Komisaris bertugas
melakukan pengawasan terhadap kebijakan Direksi dalam
melaksanakan pengurusan Perseroan, memberi nasihat kepada Direksi termasuk pelaksanaan
Rencana Jangka Panjang RJP, Rencana Kerja dan Anggaran Perusahaan RKAP serta
ketentuan–ketentuan Anggaran Dasar dan Keputusan Rapat Umum Pemegang Saham
RUPS dan Peraturan Perundang-undangan yang berlaku.
b. Kewajiban Dewan Komisaris
Kewajiban Dewan Komisaris diatur dalam Panduan Komisaris dan Direksi, sebagai berikut:
5. Work Guidance for Board of Commissioners
The Work Guidance for Board of Commissioners of PT Kereta Api Indonesia Persero refers to the Board
Manual of April 2013 edition. The substances of the Board Manual are: requirements and composition of
Board of Commissioners, Board of Commissioners responsibilities, Board of Commissioners duties,
authority and obligations, Board of Commissioners rights, job ethic, Board of Commissioners meeting,
Board of
Commissioners assessment,
BOC committees, and BOC Secretary.
6. Board of Commissioners Duties and Responsibilities
PT Kereta Api Indonesia Persero Board of Commissioners
have collective
duties and
responsibilities to control and advise the Board ofDirectors and make sure that GCG has been
practiced effectively and sustainably. Board of Commissioners are not allowed to
participate in the operational decision making. The rank of each member of Board of Commissioners
including the President Commissioner is equal. The duty of President Commissioner as primus inter
pares is to coordinate the activities of Board of Commissioners.
In performing their duties, Board of Commissioners are responsible to the Company, which in this case
is represented by GMS. To support their duties, Board of Commissioners, Board of Commissioners
are aided by supporting organs comprising Board of Commissioners Secretary and Audit Committee.
a. Board of Commissioners Duties
Board of Commissioners have duties to supervise the Board of Directors policy in
performing the Company management, to advise the Board of Directors including the
execution of Long-Term Plan RJP, Company Action Plan and Budget RKAP as well as
the Statute, decisions of General Meeting of Shareholders RUPS, and the prevailing laws
and regulations. b.
Board of Commissioners Responsibility The responsibility of Board of Commissioners
is specified in the Manual for Board of Commissioners and Board of Directors as follows:
Supporting Business Report
Business Prospects and Corporate Strategy
Analysis and Managerial Discussion
PT KERETA API INDONESIA PERSERO
LAPORAN TAHUNAN 2013
231
1. Memberikan nasihat kepada Direksi dalam
melaksanakan pengurusan Perseroan; 2. Meneliti dan menelaah serta menandatangani
Rencana Jangka Panjang Perusahaan dan Rencana Kerja dan Anggaran Perusahaan
yang disiapkan Direksi; 3. Memberikan Pendapat dan saran kepada
Rapat Umum Pemegang Saham mengenai Rencana Jangka Panjang Perusahaan dan
Rencana Kerja dan Anggaran Perusahaan Perseroan mengenai alasan Dewan Komisaris
menandatangani RJPP dan RKAP; 4. Mengikuti Perkembangan kegiatan Perseroan,
memberikan pendapat dan saran kepada Rapat Umum Pemegang Saham mengenai
setiap masalah yang dianggap penting bagi kepentingan perseroan;
5. Melaporkan dengan segera kepada Rapat Umum Pemegang Saham bila terjadi gejala
menurunnya kinerja perseroan; 6. Meneliti dan menelaah laporan berkala dan
laporan tahunan yang ditetapkan Direksi serta menandatangani laporan tahunan;
7. Memberikan penjelasan, pendapat dan saran kepada Rapat Umum Pemegang Saham
mengenai laporan apabila diminta; 8. Membentuk Komite Audit;
9. Mengusulkan Akuntan Publik kepada Rapat Umum Pemegang Saham;
10. Membuat risalah Rapat Dewan Komisaris dan menyimpan salinannya;
11. Melaporkan kepada perseroan mengenai kepemilikan sahamnya danatau keluarganya
pada Perseroan tersebut dan perseroan lain; 12. Memberikan
laporan tentang
Tugas Pengawasan yang telah dilakukan selama
tahun buku yang baru lampau kepada Rapat Umum Pemegang Saham;
c. Pembagian Tugas Dewan Komisaris
Sesuai dengan surat Dewan Komisaris PT Kereta Api Indonesia Persero nomor: 1.8P
DEKOMI2014 tentang Penyempurnaan dan Penyesuaian Penyelenggaraan Tugas Dewan
Komisaris PT Kereta Api Indonesia Persero, sebagai berikut:
1. Give advice to Board of Directors in
performing the Company management; 2. Examining, studying and signing and
sign the Corporate Long Term Plan and the Company’s Action Plan and Budget
prepared by Board of Directors; 3. Give opinion and suggestions to General
Meeting of
Shareholders concerning
Corporate Long Term Plan and the Corporate Action Plan and Budget and the
reasons the Board of Commissioners sign them;
4. Keep in track the company activities, give opinion and suggestions to General Meeting
of Shareholders concerning any problem that is important for the Company’s
interests; 5. Reporting immediately to General Meeting
of Shareholders if there is a symptom of decline in the company performance;
6. Examining and studying regular and annual reports made by Board of Directors and
sign the annual report; 7. Give explanation, opinion, and suggestions
to General Meeting of Shareholders concerning the report, if requested;
8. Establish Audit Committee; 9. Propose Public Accountant to General
Meeting of Shareholders; 10. Make Board of Commissioners minute of
meeting and keep the copy; 11. Report to the Company concerning the
share ownership of theirs andor their family in that company and in other companies;
12. Provide report on supervisory duties that have been performed during the last
fiscal book year to General Meeting of Shareholders;
c. BOD Duties Per Division
In accordance with the letter from PT Kereta Api Indonesia Persero Board of Commissioners
No: 1.8PDEKOMI2014 concerning the Improvement and Adjustment in the Job
Execution of PT Kereta Api Indonesia Persero Board of Commissioners, as follows:
PT KERETA API INDONESIA PERSERO
2013 ANNUAL REPORT
232
1 .
Iman Haryatna
Komisaris Utama,
mengkoordinasikan segala kegiatan kerja semua anggota Dewan Komisaris dan
bertindak untuk dan atas nama Dewan Komisaris PT Kereta Api Indonesia Persero
dalam penyampaian secara tertulis hasil kegiatan kerja dan jalannya kegiatan Dewan
Komisaris. 2
. Abi Kusno Komisaris, melaksanakan tugas khusus pada aspek keuangan dan anggaran
serta aspek
keselamatan, keamanan,
ketertiban dan operasional perkeretaapian PT Kereta Api Indonesia Persero.
3 . Ashwin Sasongko komisaris, melaksanakan
tugas khusus pada aspek aset sarana dan prasarana nonproduksi PT Kereta Api
Indonesia Persero. 4
. Umiyatun Hayati
Triastuti Komisaris,
melaksanakan tugas khusus pada aspek perencanaan, pengembangan perusahaan
dan penyelenggaraan pembinaan serta pemberdayaan Sumber Daya Manusia dan
organisasi PT Kereta Api Indonesia Persero. 5
. Muchtar Arifin Komisaris, melaksanakan tugas khusus pada aspek hukum, tata
laksana dan manajemen risiko PT Kereta Api Indonesia Persero.
6 . Leon Muhammad Komisaris, melaksana-
kan tugas khusus pada aspek aset sarana dan prasarana produksi dan fasilitas
pendukung PT Kereta Api Indonesia Persero.
7 . Hambra Komisaris, melaksanakan tugas
khusus pada aspek regulasi korporasi, GCG
serta dukungan
pendanaan Pemerintah kepada PT Kereta Api
Indonesia Persero. 8
. Frekuensi Rapat dan Tingkat Kehadiran Rapat Dewan Komisaris.
Berdasarkan Pasal 14 Peraturan Menteri Negara BUMN No: PER-01MBU2011 tanggal 1 Agustus 2011, Dewan
Komisaris mengadakan rapat internal Dewan Komisaris minimal 1 kali sebulan, dan Dewan Komisaris dapat
mengundang Direksi untuk menghadiri rapat gabungan. Dalam setiap rapat, Dewan Komisaris membuat risalah
rapat yang berisi hal-hal yang dibicarakan termasuk adanya pendapat berbedadissenting opinion anggota
Dewan Komisaris, jika ada, dan hal-hal yang diputuskan. 1. Iman Haryatna President Coomissioner,
coordinates all activities of Board of Commissioners and acts for and on behalf
of PT Kereta Api Indonesia Persero Board of Commissioners in reporting
the results of all the activities and the execution of Board of Commissioners
activities. 2. Abi Kusno Commissioner, performs
specific duties on the aspects of finance and budget as well as railway safety, security,
orderliness and operation of PT Kereta Api Indonesia Persero.
3. Ashwin Sasongko
Commissioner, performs specific duties on the aspects
of assets in the form of facilities and non- production infrastructures owned by PT
Kereta Api Indonesia Persero. 4. Umiyatun Hayati Triastuti Commissioner,
performs specific duties on the aspects of
planning, company
development, and
Human Resources
organization development and empowerment of PT
Kereta Api Indonesia Persero. 5. Muchtar Arifin Commissioner, performs
specific duties on the aspects of legal, organization and risk management of PT
Kereta Api Indonesia Persero. 6. Leon Muhammad Commissioner, performs
specific duties on the aspects of assets in the form of facilities, production infrastructures,
and supporting facilities owned by PT Kereta Api Indonesia Persero.
7. Hambra Commissioner, performs specific duties on the aspects of Good Corporate
Governance GCG and financial aids from the Government to PT Kereta Api Indonesia
Persero. 8. The Frequency of Meetings and Attendance
Level of Board Commissioners. Based on Article 14 of the Regulation of the Minister of State
Owned Enterprises No.: PER-01MBU2011 dated August 1, 2011, the Board held an internal meeting of the Board of
Commissioners at least 1 time a month, and the Board of Commissioners may invite Directors to attend the meeting.
In each meeting, the Board of Commissioners makes the minutes of the meeting containing the matters discussed
including any dissenting opiniondissenting opinion of the Commissioners, if any, and things which are decided.
Supporting Business Report
Business Prospects and Corporate Strategy
Analysis and Managerial Discussion
PT KERETA API INDONESIA PERSERO
LAPORAN TAHUNAN 2013
233
Frekuensi Rapat dan Tingkat Kehadiran Dewan Komisaris 2013.
The Frequency of Meetings and Attendance Level of Board of Commissioners in 2013
No. Nama
Jabatan Jumlah Rapat
Kehadiran No.
Name Position
Total Meeting Attendance
1 Iman Haryatna
Komisaris Utama Chief Commissioner
25 25
100 2
Abi Kusno Komisaris
Commissioner 25
25 100
3 Aswin Sasongko
Komisaris Commissioner
25 24
96
4 Umiyatun Hayati
Triastuti Komisaris
Commissioner 25
25 100
5 Herry Bakti
Komisaris Commissioner
25 8
32
6 Martinus Swasono
Komisaris Commissioner
25 13
52
7 Muchtar Arifin
Komisaris Commissioner
25 19
76
8 Leon Muhammad
Komisaris Commissioner
25 16
64
9 Hambra
Komisaris Commissioner
- -
-
Bertugas sampai dengan April 2013 Bergabung Agustus 2013
Bergabung Desember 2013 Served until April 2013
Served since August 2013 Served since December 2013
PT KERETA API INDONESIA PERSERO
2013 ANNUAL REPORT
234
www.kereta-api.co.id
No. Tanggal
Agenda Rapat No.
Date Meeting Agenda
1 10-1-2013
1. Persiapan RUPS – RKAP 2013
Preparation of GMS and Corporate Budget and Work Plan 2.
Laporan Hasil Pemantauan Angkatan Natal 2012 Reports on Monitoring results of Force Christmas Transparation 2012
3. Pengendalian Pelaksanaan Investasi di Divre III
Controlling to Implementation of Investment in Division Regional III 4.
Laporan Hasil Kajian Pemantau Manajemen Risiko Reports on Assessment Results of the Risk Management Monitoring
2 31-1-2013
1. Pembahasan Surat Dirut Nomor KU.002XII2KA-2012 tanggal 27 Desember
2012 Discussion of President Director’s Letter No. KU.002XII2KA-2012 dated
December 27, 2012 2.
Pembahasan Surat Dirut No.HK.213I14KA-2013 tanggal 9 Januari 2013 Discussion of President Director’s No.HK.213I14KA-2013 CEO letter dated
January 9, 2013 3
07-2-2013 1.
Laporan Kinerja Operasi dan Keuangan November, Desember 2012 dan Januari 2013
Report of Operations and Financial Performance of November, December 2012 and January 2013
2. Laporan Perkembangan Pelaksanaan Perpres 832011 dan Perpres 532012
Progress Report on the Implementation of Presidential Decree 832011 and Presidential Decree No. 532012
3. Laporan Rencana Kerjasama Pemanfaatan Aset aktiva tetap milik PT KAI
Persero dengan PT Metro East Graha Wisata, Laporan Kinerja Operasi dan Keuangan November, Desember 2012 dan Januari 2013 ;
Reports of Cooperation Plan on Asset Utilization of fixed assets owned by PT KAI Persero and PT Graha Metro East Tourism;
Agenda Rapat Dewan Komisaris 2013: The Meeting Agenda of BOC in 2013:
Supporting Business Report
Business Prospects and Corporate Strategy
Analysis and Managerial Discussion
PT KERETA API INDONESIA PERSERO
LAPORAN TAHUNAN 2013
235
No. Tanggal
Agenda Rapat No.
Date Meeting Agenda
4 27-2-2013
1. Masukan BOC atas Draft Board Manual
BOC Input on Draft Board Manual 2.
Evaluasi Tindak Lanjut Keputusan Rapat Dekom Januari 2013 Evaluation Counter Measure of BOC Meeting January 2013
5 11-3-2013
1. Tambahan Setoran Modal ke Anak Perusahaan
Additional Capital Deposit to Subsidiaries 2.
Laporan Keuangan Desember 2012 dan sampai dengan Februari 2013 Financial Report on December 2012 and up to February 2013
6 27-3-2013
1. Evaluasi Kinerja Dekom Bulan Maret 2013
Performance Evaluation of BOC in March 2013 2.
Pembahasan hasil General Audit Tahun Buku 2012 oleh KAP Discussion of General Audit results for Fiscal Year 2012 by the firm
7 16-3-2013
1. Laporan Kinerja Keuangan dan Operasi sampai Bulan April 2013
Statement of Financial Performance and Operations until April, 2013 2.
Laporan Perkembangan Perpres No.832011 Progress Report on the Presidential Decree No.832011
3. Laporan Perkembangan Angkutan di Jawa dan Sumatera
Transport Progress Report in Java and Sumatra 4.
Laporan Perkembangan IMO dan PSO tahun 2013 Progress Report IMO and PSO in 2013
8 13-6-2013
1. Laporan Kinerja Keuangan Mei 2013
Financial Performance Report May 2013 2.
Rencana Perubahan Investasi Repowering 96 unit Lokomotif CC 201 Plan of Investment changes of Repowering 96 Locomotive unit CC 201
3. Update Penerapan E-Ticketing
Update the Application of E-Ticketing 4.
Update Perpres No.832011 Update the regulation No.832011
PT KERETA API INDONESIA PERSERO
2013 ANNUAL REPORT
236
No. Tanggal
Agenda Rapat No.
Date Meeting Agenda
9 17-4-2013
1. Perkembangan Implementasi Perpres Nomor 83 Tahun 2011
Implementation Development of Presidential Decree No. 83 Year 2011 2.
Perkembangan Implementasi KA Bandara Kualanamu Implementation Development of Kualanamu Airport Train
3. Perkembangan Implementasi Angkutan Divre III SS
Implementation Development of Division Regional III SS 10
10-4-2013 Penjelasan Program Direktorat Pengelolaan Aset Non Produksi oleh Direktur
Pengelolaan Asset Non Produksi Program Explanation of Non Production Asset Management Directorate by the
Director of Non Production Asset Management 11
04-6-2013 1.
Evaluasi Kinerja Dekom Bulan Mei 2013 Performance Evaluation of BOC, May 2013
2. Laporan InspeksPersiapan Pengoperasian E-Ticketing
Reports on E-Ticketing Operating Preparation 3.
Laporan Kunjungan Kerja Ke Lintas Divre III Sumsel Report on the Working Visit to Traffic Division III South Sumatra
4. Laporan Kinerja Komite Pemantau Manajemen Risiko
Reports on Performance of Risk Management Monitoring Committee 12
27-7-2013 1.
Antisipasi Melemahnya Kurs Rupiah Terhadap Dollar Amerika USD Anticipate the weakening of IDR exchange rate to USD
2. Lain - lain
Others 13
27-8-2013 1.
Evaluasi Kinerja Dokumen Posisi s.d. Agustus 2013 Evalution of Document Performance up to August 2013
2. Penetapan Ketua Komite Audit Pasca
Determination of Post Audit Committee Chairman 3.
Evaluasi Angkutan Lebaran 1434 H Evaluate The Eid Transportation 1434 H
Supporting Business Report
Business Prospects and Corporate Strategy
Analysis and Managerial Discussion
PT KERETA API INDONESIA PERSERO
LAPORAN TAHUNAN 2013
237
No. Tanggal
Agenda Rapat No.
Date Meeting Agenda
14 11-7-2013
1. Laporan Kinerja Keuangan dan Operasi sampai dengan Bulan Juni 2013
Statement of Financial and Operation Performance up to June 2013 2.
Laporan Rencana Operasi Angkutan Lebaran 1434 H2013M Report on Eid Transport Operations Planning 1434 H2013M
15 25-7-2013
1. Evaluasi Kinerja Dekom
The Evaluation of BOC Performance 2.
Persiapan Posko Angkutan Lebaran 1434 H The preparation of Eid Transport Post 1434 H
16 19-9-2013
1. Laporan Kinerja Keuangan dan Operasi Agustus 2013
Statement of Financial and Operation Performance up to August 2013 2.
Pembahasan Draft RKAP 2014 Discussion of RKAP Draft 2014
17 17-9-2013
1. Evaluasi Kinerja Dekom
Performance Evaluation of BOC 2.
Penyempurnaan dan Penyesuaiaan Tugas Khusus Dekom Completion and adjustment of BOC Special Duties
3. Pembahasan Self Assesment GCG Dekom
Discussion of GCG Self Assessment of BOC 18
28-10-2013 1.
Pembahasan Draft RKAP 2014 Discussion on RKAP Draft 2014
2. Pembahasan Draft RJPP 2014-2018
Discussion on RJPP Draft 2014-2018 19
11-12-2013 Evaluasi Kinerja Dewan Komisaris November - Desember 2013
Evaluate the BOC Performance November – December 2013
PT KERETA API INDONESIA PERSERO
2013 ANNUAL REPORT
238
No. Tanggal
Agenda Rapat No.
Date Meeting Agenda
20 11-10-2013
1. Evaluasi Kinerja DekomOktober 2013
Performance Evaluation of BOC, October 2013 2.
Pembahasan Surat Edaran MBUMN No.SE-05MBU2013 tanggal 30 September 2013
Discussion of SOE’s letter No.SE-05MBU2013 dated 30 September 2013 3.
Pembahasan Tindak Lanjut Temuan BPK RI Tentang PSO, IMO, TAC Tahun Anggaran 2012
Discussion of Follow-up BPK Findings on PSO, IMO, TAC, on Fiscal Year 2012
21 01-10-2013
1. Pembahasan Angkutan Barang Sampai Dengan Tahun 2020
Discussion on Freight Train up to 2020 2.
Alokasi Dinasan Lokomotif Allocation of locomotive assignment
22 17 -12-2013
1. Laporan Kinerja Keuangan dan Operasi November 2013
Financial and Operation Performance Report, November 2013 2.
Rencana Operasi Angkutan Natal 2013 dan Tahun Baru 2014 Operational Plan of Chrismast dan New Year Transport 2014
23 24-10-2013
1. Pembahasan Draft Final RKAP 2014
Discussion of RKAP Final Draft 2014 2.
Laporan Kinerja Keuangan dan Operasi September 2014 Financial and Operation Performance Report, September 2013
3. Pembahasan Draft RJPP 2014-2018
Discussion of RJPP Draft 2014-2018 24
26-11-2013 1.
Laporan Kinerja Keuangan dan Operasi Oktober 2013 Financial and Operation Performance Report, Oktober 2013
2. Perkembangan Perpres 832011
Progress of presidential regulation 832011 3.
Perkembangan Penanganan Aset Progress of Assets management
25 13-11-2013
Pembahasan Final Draft RKAP 2014 Discussion of Final Draft of Corporate budget and was plan of 2014
Supporting Business Report
Business Prospects and Corporate Strategy
Analysis and Managerial Discussion
PT KERETA API INDONESIA PERSERO
LAPORAN TAHUNAN 2013
239
PT KERETA API INDONESIA PERSERO
2013 ANNUAL REPORT
240