Risiko Keselamatan Kapal Penumpang Perspektif Designated Persons Ashore DPA;

Laporan Tahunan 2016 Annual Report PT PELNI Persero

4. Risiko Kelangsungan Usaha Perusahaan;

Tingkat Competitiveness Level yang rendah pada segmen pasar penumpang long distance dan tren penurunan jumlah penumpang merupakan suatu risiko kelangsungan usaha bagi perusahaan. Tindakan Mitigasi: Diperlukan kajian perubahan pola trayek medium distance. Risiko Kelangsungan Usaha Business continuity risk Risiko KotorGross Risk Risiko SisaRisk Outstanding Keterangan Description Probalitas Probability Dampak Milyar Impact billion Tingkat Level Probalitas Probability Dampak Milyar Impact Billion Tingkat Level Almost Certain 100 Almost Certain 100 1,8 T Catastropic 1,8 T Catastropic 1,8 T Extreme 1,8 T Extreme Almost Certain 100 Almost Certain 100 340 M Catastopic 340 Bio Catastopic 340 M Extreme 340 Bio Extreme Response Plan yang ditetapkan mampu mengelola risiko keberlangsungan usaha perusahaan dengan tingkat residu risk sebesar 340 M dari 1,8 T gross risk. Stipulated response plan is capable to mitigate business continuity risk with risk residual level at 340 M from gross risk of 1.8 trillion

5. Risiko Pax Factor Kapal Penumpang;

Tingkat pax factor penumpang yang rendah serta terdapat tren penurunan jumlah penumpang kapal-kapal PELNI maka menjadi suatu risiko yang harus ditangani segera. Tindakan Mitigasi: Promosi preonbard, onboard dan post onboard melalui event-event dan MICE serta kemudahan penjualan tiket kapal bagi calon penumpang. Risiko Pax Factor Pax Risk Factor Risiko KotorGross Risk Risiko SisaRisk Outstanding Keterangan Description Probalitas Probability Dampak Milyar Impact billion Tingkat Level Probalitas Probability Dampak Milyar Impact Billion Tingkat Level Almost Certain 100 Almost Certain 100 1,4T Catastropic 1,4T Catastropic 1,4 T Extreme 1,4 T Extreme Almost Certain 100 Almost Certain 100 353 M Catastopic 353 Bio Catastopic 353 M Extreme 353 Bio Extreme Pengelolaan risiko ini dengan menetapkan response plan program marketing mix dapat menurunkan gross risk yang ada. The management of this risk by setting the response plan program marketing mix can reduce the gross risk.

6. Risiko Kelayakan dan Keamanan Gedung;

Kelayakan dan keamanan gedung merupakan suatu risiko bagi penggunanya, terlebih ada beberapa gedung yag disewakan ke pihak ketiga, maka risiko ini harus ditangani dengan baik. 4. Business Continuity Risk; Low competitiveness level in long distance passenger segment and decreasing trend of passenger number brought business continuity risk for the Company. Mitigation Plan: Review the medium distance route scheme. 5. Passenger Ship Pax Factor Risk; Low passenger pax factor level and decreasing trend of PELNI ships passenger number brought a risk that shall be mitigated immediately. Mitigation Plan: Pre-onoard, onboard and post onboard promotion via events and MICE and easy passenger ship ticket sales. 6. Building Feasibility and Security Risk; Building feasibility and security is a risk for the user, further, some buildings are rented to third parties, the risk shall be mitigated properly.