Economy Environment toba bara ar2016 lr ilove compressed

197 PT TOBA BARA SEJAHTRA TBK 2016 ANNUAL REPORT Pemberdayaan Sosial dan Kemasyarakatan, Praktik K3 dan Tanggung Jawab Produk serta Perlindungan Konsumen. Kegiatan CSR Perseroan dijalankan oleh masing-masing Entitas Anak yang berinteraksi langsung dengan masyarakat di sekitar konsesi tambang. Kebijakan dan arah kegiatan CSR ditetapkan dengan memperhatikan kebutuhan paling mendesak masyarakat setempat dan kemampuan Entitas Anak. Pada dasarnya, Perseroan berkomitmen untuk meningkatkan kualitas hidup masyarakat wilayah setempat dengan memberdayakan empat pilar utama, yaitu:

1. Pendidikan

a. Melaksanakan program pengembangan PAUD b. Melaksanakan program fasilitas kegiatan sekolah di sekitar lingkungan tambang c. Memberikan program beasiswa bagi siswa berprestasi

2. Kesehatan

a. Melaksanakan program pemeriksaan dokter dan mengadakan pengobatan gratis b. Menyelenggarakan program donor daran bekerjasama dengan PMI setempat c. Melakukan program pemberian layanan kesehatan bagi balita, lansia dan ibu hamil

3. Ekonomi

a. Melakukan program pengembangan budidaya ternak ikan lele dan nila b. Melaksanakan program penanaman buah naga dengan total sebanyak 300 pohon c. Melaksanakan program pemeliharaan sapi dan pengembangbiakan kambing peranakan Etawa

4. Lingkungan

a. Melaksanakan program penghijauan b. Melaksanakan program pemelharaan sumur bor, pompa air dan rencana pemberian lahan untuk pendistribusian air bersih PDAM c. Melakukan program pengelolaan sampah Pada 2016, Perseroan mengeluarkan biaya untuk praktik CSR sejumlah US4,4 juta. Community Empowerment programs, K3 Practices and Product Responsibility and Consumer Protection. The Company’s CSR activities are run by each subsidiary which interacts directly with communities surrounding the mining concession. The policy and direction of CSR activities are determined by taking into account the most urgent needs of local communities and the capabilities of the subsidiary. Basically, the Company is committed to improving the quality of life in local communities by empowering four main pillars, namely:

1. Education

a. Implementing Early Childhood Education PAUD development programs b. Implementing school activity programs around the mining sites c. Providing scholarship programs for outstanding students.

2. Health

a. Carrying out medical examination programs and conducting free medical treatment b. Organizing blood donor programs in cooperation with the local branch of the Indonesian Red Cross c. Conducting health service programs for toddlers, the elderly and pregnant women

3. Economy

a. Conducting development programs to cultivate catish and nile tilapia. b. Implementing dragon fruit planting programs with a total of 300 trees c. Conducting cattle and goat breeding programs

4. Environment

a. Implementing “go green” programs b. Implementing programs for the maintenance of drilling wells, water pumps, and land distribution plan for clean water PDAM p c. Conducting waste management programs In 2016, the Company’s spent US 4.4 million on CSR practices. 198 PT TOBA BARA SEJAHTRA TBK LAPORAN TAHUNAN 2016 ENVIRONMENTAL PRESERVATION RESPONSIBILITY Management Policy The Company implements environmental conservation policies in every mining activity. The policy is guided by proper technical rules or “green mining”, starting at the planning stage that internalizes safety and environmental preservation requirements. In addition, the Company is committed to restoring the post- mining ecosystem to enable the land to be replanted and improve the living standards of the people. Activities in 2016 The Company’s CSR activities included efforts to protect and manage the environment including rehabilitation and revegetation of mined land, monitoring of water quality, and reduction of dust, noise and waste. The Company is certiied in the environmental ield to be accountable for managing natural resources. The Company’s environmental management system has complied with ISO 14001:2004 standard from Lloyd’s Register Quality Assurance Ltd. approved by ABN on 28 August 2014, while TMU has met the ISO 14001:2004 + Cor 1:2009 Certiicate from the independent institution DQS GmbH received on 23 August 2015. In 2016, ABN was awarded the “Gold PROPER”, which is the highest ranking Corporate Performance Rating Program in Environmental Management. ABN has won Gold PROPER for two consecutive years. In the same year, IM TMU successfully achieved “Green PROPER”. Green PROPER is a very good rating given to companies that have carried out pollution control and environmental damage efforts or carried out clean production and have achieved results over and above the minimum requirements as stipulated in prevailing legislation. TANGGUNG JAWAB BIDANG PELESTARIAN LINGKUNGAN HIDUP Kebijakan Manajemen Perseroan mengimplementasikan kebijakan-kebijakan pelestarian lingkungan dalam setiap kegiatan penambangan. Kebijakan tersebut berpedoman pada kaidah teknis yang benar atau “ green mining”, dimulai pada tahapan perencanaan yang menginternalisasikan prasyarat keselamatan kerja dan pelestarian lingkungan. Selain itu, Perseroan berkomitmen untuk melakukan pemulihan kembali fungsi lingkungan ekosistem pasca kegiatan pertambangan agar lahan dapat ditanami kembali dan membawa manfaat bagi hidup masyarakat. Kegiatan 2016 Kegiatan CSR Perseroan di bidang Lingkungan mencakup upaya Perseroan bagi perlindungan dan pengelolaan lingkungan hidup termasuk rehabilitasi lahan bekas tambang dan revegetasi, pemantauan kualitas air, debu, kebisingan dan limbah. Perseroan memperoleh sertiikasi di bidang lingkungan sebagai bentuk pertanggungjawaban Perseroan dalam mengelola sumber daya alam. Pengelolaan sistem manajemen lingkungan Perseroan telah memenuhi standar ISO 14001:2004 dari lembaga independen Lloyd’s Register Quality Assurance Ltd yang diterima oleh ABN pada 28 Agustus 2014, sementara TMU telah memenuhi standar Sertiikat ISO 14001:2004 + Cor 1:2009 dari lembaga independen DQS GmbH yang diterima pada 23 Agustus 2015. Pada tahun 2016, ABN telah berhasil meraih penghargaan PROPER Emas, yaitu peringkat tertinggi dalam Program Penilaian Peringkat Kinerja Perusahaan dalam Pengelolaan Lingkungan Hidup. ABN telah dua tahun berturut-turut meraih PROPER Emas. Di tahun yang sama, IM TMU berhasil meraih PROPER Hijau. PROPER Hijau adalah peringkat yang sangat baik yang diberikan kepada perusahaan yang telah melaksanakan upaya pengendalian pencemaran dan kerusakan lingkungan atau melaksanakan produksi bersih dan telah mencapai hasil lebih dari persyaratan minimum sebagaimana diatur dalam perundang- undangan yang berlaku. TANGGUNG JAWAB SOSIAL LINGKUNGAN PERUSAHAAN Corporate Social Environmental Responsibility 199 PT TOBA BARA SEJAHTRA TBK 2016 ANNUAL REPORT CORPORATE SOCIAL RESPONSIBILITY Management Policy The Company is committed to encouraging economic empowerment of communities around the mining sites to improve the level of people’s welfare. This policy is implemented directly by involving local communities in the Company’s business activities. In recruiting employees, the Company prioritizes local communities. By involving the local workforce, the Company contributes to increasing educational levels, work experience, and the economy of the community. In 2016, the Company employed more than 50 of the local workforce. Activities in 2016 Through ABN, the Company implemented several activities aimed at empowering the community in education, economy and health, such as:

1. Education