Perspektif Learning and Growth Learning and Growth Perspective

Powering The Way To Promote Capital Market Deepening PT Kliring Penjaminan Efek Indonesia 110 Strategi Bisnis Business Strategy Dalam perspektif ini, KPEI menetapkan 4 empat tujuan strategis tahun 2014, yaitu: • Improve Market Development Harmonization, yang diukur dengan persentase implementasi program pengembangan pasar. • Improve Clearing, Settlement, and Guarantee Process, yang diukur dengan persentase ketepatan waktu penyelesaian transaksi dan jumlah kegagalan sistem e-CLEARS. • Improve Central Counterparty CCP Risk Management , yang diukur dengan nilai ketidakcukupan agunan. • Improve collateral management and securities financing, yang diukur dengan persentase pendapatan securities financing terhadap total pendapatan.

d. Perspektif Learning and Growth

Komitmen KPEI untuk menjadi perusahaan yang terus tumbuh dan berkembang tercermin dalam tujuan strategi yang ditetapkan pada perspektif Learning and Growth . Tujuan strategis tahun 2014 meliputi: • Improve Human Capital, yang diukur dengan persentase karyawan yang tidak kompeten yang dianalisa melalui KPI individu. • Improve Organization Capital, yang diukur melalui indeks Working Climates, Employee Satisfaction Survey , persentase pemenuhan standar internasional untuk CCP, persentase pelaksanaan On Time On Budget On Schedule OTOBOS Strategic Initiative dan persentase pelaksanaan program Corporate Governance CG tahunan. • Improve Information Capital, yang diukur dengan persentase pelaksanaan program Knowledge Management dan Service Level Agreement SLA Score . Penjabaran berdasarkan masing-masing perspektif dirangkum dalam Strategy Map KPEI, sebagai berikut: In this perspective, KPEI has set out 4 four strategic objectives for 2014, including: • Improve Market Development Harmonization, measured by the percentage of market development program implementation. • Improve Clearing, Settlement, and Guarantee Process, measured by the percentage of timely completion of transaction settlement and total e-CLEARS system failures. • Improve Central Counterparty CCP Risk Management, measured by the value of inadequate collateral. • Improve collateral management and securities financing, measured by the percentage of securities financing revenues to total revenues.

d. Learning and Growth Perspective

KPEI is committed to becoming a corporation that sustainably grows and develops as reflected in its objectives as set out in the Learning and Growth perspective. The 2014 strategic objectives are: • Improve Human Capital, measured by the percentage of under-performing employees that are analyzed through individual KPI’s. • Improve Organization Capital, measured by the Working Climates Index, Employee Satisfaction Survey, percentage of international standards fulfillment for CCP, percentage of On Time On Budget On Schedule OTOBOS Strategic Initiative implementation and percentage of annual Corporate Governance CG programs implementation. • Improve Information Capital, measured by the percentage of the implementation of Knowledge Management programs and Service Level Agreement SLA Scores. Following is the elaboration based on each perspective, summarized within the KPEI Strategy Map: Powering The Way To Promote Capital Market Deepening PT Kliring Penjaminan Efek Indonesia 111 Strategi Bisnis Business Strategy Stakeholder Financial Internal Business Process Learning Growth Peta Strategis KPEI | KPEI’s Strategic Map L1. Improve Human Capital L2. Improve Organization Capital L3. Improve Information Capital F1. Proven Financial Resilience C1. Reliable CCP in Capital Market P4. Improve Collateral Management and Securities Financing P3. Improve CCP Risk Management P2. Improve Clearing, Settlement and Guarantee Process P1. Improve Market Development Harmonization INISIATIF STRATEGIS 2014 Tahun 2014 merupakan tahun pengembangan dan penguatan peran KPEI dalam rangka mendukung pertumbuhan pasar modal Indonesia. Hal ini menjadi landasan KPEI dalam mengusung tema laporan tahunan

2014, yaitu “Powering the Way to Promote Capital Market Deepening