Vessels Passenger Safety Risk in Fleet Technical Perspective

Laporan Tahunan 2016 Annual Report PT PELNI Persero Tindakan Mitigasi: Melakukan kebijakan disiplin anggaran dengan mengingatkan kepada pengguna anggaran atau tiap-tiap unit kerja untuk memenuhi RKAP yang telah ditetapkan. Risiko Budget Budget 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 BiayaCost Almost Certain 100 Almost Certain 100 3,2 T Catastropic 3,2 T Catastropic 3,2 T Extreme 3,2 T Extreme Almost Certain 100 Almost Certain 100 Biaya di bawah anggaran Expenses below the budget Nil Mitigasi yang dijalankan berhasil menurunkan risiko ini, disiplin anggaran merupakan salah satu mitigasinya The Mitigation has successfully reduced the risk, budget discipline was one of the mitigation Pendapatan Revenue Almost Certain 100 Almost Certain 100 4,2 T Catastropic 4,2 T Catastropic 4,2 T Extreme 4,2 T Extreme Almost Certain 100 Almost Certain 100 Pendapatan Tercapai Revenue target achievement Nil Mitigasi yang dijalankan berhasil menurunkan risiko ini, disiplin anggaran merupakan salah satu mitigasinya The Mitigation has successfully reduced the risk, budget discipline was one of the mitigation

3. Risiko Public Service Obligation PSO;

Dana Public Service Obligation PSO masuk dalam struktur pendapatan perusahaan sehingga merupakan suatu risiko cukup besar bagi financial perusahaan apabila tidak tertangani dengan baik pengelolaannya. Pada tahun 2016, risiko PSO ini masuk dalam risk tolerance karena serapan Dana PSO terpenuhi. Tindakan Mitigasi: Menjaga pemenuhan voyage seluruh kapal merupakan risk response plan yang tepat disamping tahap-tahap teknis lainnya. Risiko Public Service Obligation PSO Public Service Obligation PSO 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 0 M 0Bio Nil Program mitigasi teIah berhasil menurunkan tingkat risiko ini dan menjadi risk tolerance karena pendapatan PSO tercapai The mitigation program has successfully reduced this risk level and became risk tolerance after achieving PSO revenue target. Mitigation Plan: Implementation of tight budget policy by warning the budget user or every working unit to comply with stipulated Budget Plan RKAP. 3. Public Service Obligation PSO Risk; Public Service Obligation PSO proceeds is included in the Company’s revenue structure, therefore, this becomes a major risk for the Company’s financial if not properly managed. In 2016, PSO risk is classified as risk tolerance due to the PSO proceeds absorption is fulfilled. Mitigation Plan: To maintain voyage fulfillment in al vessels as correct risk response plan besides other technical initiatives.