1.
Laporan Tahunan PT PN V 2011 | | Annual Report PT PN V 2011
157
Agenda Rapat | Meeting Agenda
1. Tindak lanjut hasil RUPS Shareholders result follow up
2. Pembentukan unit usaha PKS Air Molek Air Molek POM business unit
establishment 3. Pinjam pakai lahan untuk pembangunan Base Tranceiver Station
Land temporary use for Base Transceiver Station 4. Laporan pemeriksaan lapangan Komite Audit
Field Inspection Report of Audit Committee
5. Rencana kunjungan lapangan Field visit schedule
6. Lain – lain others
No. Tanggal
Date
1. 14 Jan
2. 11 Feb
1. Surat Direksi mengenai perpanjangan izin perpanjangan Kredit Modal Kerja KMK
Director’s Letter regarding permission of Working Capital Credit extension
2. Surat Direksi mengenai permohonan izin penumbangan pokok kelapa sawit untuk pemasangan jaringan listrik
Director’s Letter regarding the oil palm tree cutting for electricity grid
3. Surat Direksi mengenai rekomendasi izin pinjam pakai areal HGU kebun Sei Siasam untuk pengeboran sumur eksplorasi PT. SPE
Director’s Letter regarding the recommendation of Land use at Sei Siasam Estate for oil well
exploration of PT SPE 4. Lain – lain
Others 3.
23 Mar 1. LM Desember 2010 unaudited, LM Januari-Februari 2011
2010 Management Report unaudited Management Report of January to February 2011 2010
2. Laporan peninjauan lapangan Komite Audit ke Sei Garo Field Visit Report of
Audit Committee to Sei Garo 3. Lain-lain Others
4. 27 Apr
1. Surat Direksi mengenai izin pembangunan veneus PON XVIII2010 Director’s
Letter regarding PON XVIII venue development permission 2. Surat Direksi mengenai penyelesaian titip olah TBS dengan pihak PT
Gandaerah Hendana dan PT Inecda Director’s Letter regarding the settlement
of FFB processed by PT Gandaerah and PT Inecda 3. LM Maret 2011
March 2011 Management Report 4. Lain-lain
Others 5.
23 Mei 1. Surat Direksi mengenai usulan kerjasama pengembangan kebun di Kab.
Kubu Raya, Kalimantan Barat Director’s Letter regarding estate development
cooperation proposal in Kubu Raya Regency, West Kalimantan 2. Surat Direksi mengenai usulan pembelian sebidang tanah di jalan Rambutan,
Pekanbaru Direcor’s Letter regarding land purchase proposal at Rambutan
road 3. Resume hasil pemeriksaan BPK RI
State Auditor inspection resume 4. Lain – lain
Others 6.
10 Juni 1. Persiapan RUPS Laporan Tahunan TB 2010
Shareholders General Meeting Preparation on Annual Report for 2010 iscal year
2. Hasil kunjungan Komisaris tanggal 27 Mei 2011 The result of Commissioners’
visit dated 27 May 2011 3. Lain – lain
Others 7.
14 Jul 1. Hasil pertemuan dengan BPK RI
Meeting result with State Auditor 2. Pembahasan LM Mei 2011
May 2011 Management Report Discussion 3. Lain-lain
Others
Kehadiran | Presence
MG SH
M S
L GN
Y E
H J
u m
l a
h
v v
v v
- 4
v v
v -
v 4
v v
v v
v 5
v v
- v
v 4
- v
v -
v 3
v v
v v
v 5
v v
v -
v 4
Laporan Tahunan PT PN V 2011 | | Annual Report PT PN V 2011
158
1. Pembahasan LM Juni 2011 June 2011 Management Report Discussion
2. Hasil kunjungan Komisaris tanggal 22 Juli 2011 The result of Commissioners’
visit dated 22 July 2011 3. Lain-lain
Others
No.
8. 09 Agus
9. 20 Sept
1. Usulan pinjam pakai HGU Kebun Air Molek II untuk pengeboran Gas Metana Indon CBM Ltd
Land use Proposal at Air Molek II Estate for Gas Metana Indon CBM Ltd drilling
2. Usulan pinjam pakai HGU Kebun Sei Rokan untuk pengeboran minyak PT.SPR Langgak
Land use Proposal at Sei Rokan Estate for oil drilling of PT.SPR Langgak
3. Lain-lain Others
10. 10 Okt
1. Pembagian Produksi dengan proporsi 60:40 antara PT PN V Persero dengan KUD Indragiri Mahkota Gading di Kebun pengembangan AMO
Bongkal Malang dan dengan KUD Tani Siampo Pelangi di Kebun AMO areal Pesikaian
Production distribution with 60 : 40 proportion between PTPN V Persero with Indragiri Mahkota Gading Cooperative at AMO development
estate Bongkal Malang and Tani Siampo Pelangi Cooperative at AMO Estate Pesikaian area
2. Mohon izin pelaksanaan peningkatan mutu jalan Approval for road quality
improvement permission 3. Permohonan avalist untuk revitalisasi kebun plasma PT PN V Persero
Avalist proposal for PTPN V’s Plasma Estate revitalization
4. Perpanjangan masa tugas anggota Komite Audit Extension of duty of Audit
Committee Member 5. Lain-lain
Others 11.
24 Nov 1. Usulan pembelian lahan seluas 5.200 Ha di Jambi
Land purchase proposal of 5,200 Ha in Jambi
2. Pembahasan draft RKAP 2012 PT PN V Persero PTPN V’s Budget Draft
discussion for the year 2012 3. Lain-lain
Others 12.
21 Des 1. Pembahasan draft RKAP 2012 PT PN V Persero
PTPN V’s Budget Draft discussion for the year 2012
2. Lain – lain Others
MG SH
M S
L GN
Y E
H J
u m
l a
h
v v
v -
v 4
v v
v -
v 4
v v
- -
v 4
v v
v -
v 4
v v
v v
v 5
Jumlah Kehadiran | Number of Presences
11 12
10 4
12 49
12 12
12 12
12 60
Jumlah Rapat | Number of Meeting
Presentase | Percentage
92 100
33 100
82 83
Keterangan | notes
: MG = Maruli Gultom, SH = Syarwan Hamid, MSL = Morgan Sharif Lumbanbatu, GN = Gamal Nasir, YEH = Yusni Emilia Harahap
Agenda Rapat | Meeting Agenda
Tanggal Date
Kehadiran | Presence
2. Menghadiri RUPS
Sepanjang tahun 2011 telah dilaksanakan RUPS yang dihadiri oleh Komisaris sebanyak 2
kali yaitu RUPS pengesahan Laporan Tahunan tahun buku 2010 dan RUPS Pengesahan
RKAP 2011.
2. Shareholders General Meeting Attending
During 2011 the Commissioners attended 2 meetings held by the shareholders regarding
the approval of Annual Report 2010 and the approval of 2011 Budget.
Laporan Tahunan PT PN V 2011 | | Annual Report PT PN V 2011
159
3. Rapat Dewan Komisaris dan Direksi
Rapat antara Dewan Komisaris dan Direksi selama tahun 2011 dilaksanakan sebanyak
7 kali dengan agenda dan kehadiran Dewan Komisaris serta Direksi sebagai berikut :
1. Pembahasan RKAP 2012 2012
Corporate Budget Discussion 2. KPI 2012
KPI for the year 2012 3. Lain-lain
Others 7.
21 Des 1. LM bulan September 2011
Management Report for September 2011
2. Rencana penarikan Kredit Investasi Rp. 400 Milyar
Withdrawal Plan of Investment Credit of Rp 400 Billion
3. Progress Pending Matters sd Oktober 2011
Pending Matters Progress until October 2011
4. RKAP 2012 2012 Corporate
Budget 5. Lain – lain
Others 6.
28 Okt
v v
v v
- 4
v -
v v
- 3
v v
v v
v 5
v v
v v
v 5
Jlh Rapat | Number of Meeting
Presentase | Percentage
7 7
7 7
7 35
7 7
7 7
7 35
7 7
6 3
6 29
7 5
7 7
4 30
100 100
86 43
83 86
100 71
100 100
57 86
Keterangan | Notes
: MG : Maruli Gultom, SH : Syarwan Hamid, MSL : Morgan Sharif Lumban Batu, GN : Gamal Nasir, YEH : Yusni Emilia Harahap
FY : Fauzi Yusuf, S : Suharjoko, EP : Erwan Pelawi, BL : Bambang Listijono, DM : Djoko Muljono
No. Tanggal
Date
1. LM Tahun 2010 unaudited Management Report for the year
2010 unaudited 2. LM Februari 2011
Management Report for February 2011
3. Tindak lanjut retreat Kementerian BUMN Tahun 2011
Retreat follow up of SOE Ministry
1. 8 Apr
1. Persiapan RUPS 2010 Shareholders General Meeting
Preparation for the year 2010 2. LM bulan April 2011
Management Report for April 2011
3. Program ketahanan pangan Food
Security Program 4. Lain – lain
Others 2.
27 Mei
Pembahasan temuan BPK State Auditor Finding Discussion
3. 12 Jul
1. LM bulan Juli 2011 Management
Report for July 2011 2. Progress Program Replanting
2011 2011 Replanting Program
Progress 3. Lain-lain
others 4.
9 Sept
Rencana Fit and Proper Test Calon Direksi PT PN V Persero
Fit and Proper Test Plan for Director
Candidate of PTPN V Persero 5.
22 Sept
Komisaris | Commissioner
Direksi | Director
MG SH
M S
L GN
Y E
H J
u m
l a
h FY
S EP
BL DM
J u
m l
a h
v v
v v
- 4
v v
v v
v 5
v v
v v
v 5
v v
v v
- 4
v v
v v
- 4
v v
v v
v 5
v v
- v
v 4
v v
v v
- 4
v v
v -
- 3
v -
v v
v 4
Agenda Rapat Meeting Agenda
Kehadiran | Presence
Jlh Kehadiran | Number of Presences
3. Board of Commissioners and Director Meeting
Meetings between the Board held during the year 2011 as many as seven times with
agenda and attendance as follows: