Human Capital

Human Capital

Perkembangan isu sumber daya manusia di tahun 2017 Current human capital development in 2017 was marked diwarnai oleh persaingan yang semakin ketat. Tren industri

by stringent competition. Securities industry trend towards sekuritas yang mengarah pada digitalisasi dan berorientasi

digitalization and Financial Technology (FinTech) oriented pada

Financial Technology (FinTech) mengharuskan require the Company to recruit personnel not only with Perseroan untuk mencari sumber daya manusia yang tidak

competence in the capital market sector but also capability hanya memiliki kompetensi di bidang pasar modal tetapi

to deal with digital era development and technology advance. juga mampu menghadapi perkembangan dunia digital dan

This has brought the Company in a competition to recruit and menguasai teknologi. Hal ini menempatkan Perseroan dalam

retain competent resources, not only among peer companies persaingan mencari dan mempertahankan sumber daya yang

in securities industry but also other industries generally. kompeten, tidak hanya dengan peer companies di industri sekuritas tetapi juga dengan industri lainnya.

MANAGEMENT DISCUSSION

CORPORATE GOVERNANCE

CSR AND FINANCIAL LITERACY

& ANALYSIS

EDUCATION

Rekrutmen Karyawan

Employee Recruitment

Menyadari tingginya persaingan dalam rekrutmen sumber Realizing the fierce competition in the human capital daya manusia untuk kompetensi-kompetensi tertentu, sejak

recruitment for specific competences, since 2015 the tahun 2015 Perseroan telah menerapkan strategi untuk

Company has implemented strategy to create talent pool to menciptakan talent pool agar dapat menghasilkan profesional

develop professionals in capital market sector who are suitable di bidang capital market yang memiliki kesesuaian dengan

with the Company’s working culture. Youth and potential budaya kerja Perseroan. Sumber daya muda dan potensial,

resources are recruited from various educational backgrounds direkrut dari berbagai latar belakang pendidikan untuk

to be developed into capital markets experts to compete in dididik menjadi tenaga-tenaga ahli pasar modal yang mampu

the capital market industry. Considering the Company has bersaing di industri pasar modal. Jika pada tahun 2015-

implemented Management Trainee programs in 2015 – 2016 2016 Perseroan sudah menggulirkan program Management

which have successfully developed young professionals with Trainee yang mampu menghasilkan tenaga-tenaga muda

capabilities to support the Company’s performance in various yang dapat mendukung kinerja Perseroan di berbagai fungsi

functions, in 2017, the Company was more focused on talent organisasi, pada tahun 2017 Perseroan lebih berfokus kepada

pool creation for frontline function. pembentukan talent pool pada fungsi frontline.

Terkait dengan hal tersebut, Perseroan melaksanakan Related to this condition, the Company also implemented program perekrutan dan pengembangan talent melalui

recruitment and talent development program through Account Officer Development Program (AODP) untuk Account Officer Development Program (AODP) to fulfill sales memenuhi kebutuhan tenaga sales di Divisi Equity Trading.

personnel requirement at Equity Trading Division. In 2017, 11 Selama tahun 2017, sebanyak 11 orang telah bergabung

personnel had joined in this program and assigned in branch dalam program ini dan ditempatkan di berbagai cabang di

offices across Indonesia. The Account Officer Development seluruh Indonesia. Account Officer Development Program ini

Program gave opportunity to the young talents from various memberi kesempatan untuk sumber daya muda dari berbagai

educational backgrounds to learn about capital market and latar belakang pendidikan untuk belajar mengenai pasar

develop soft-skills required as frontliners of retail business of modal dan meningkatkan soft skill yang dibutuhkan sebagai

the Company.

frontliners bisnis ritel Perseroan.

Knowledge Sharing

Knowledge Sharing

Menyadari bahwa hard skill bukan merupakan satu-satunya Considering that hard skill is not the only aspect which shall aspek yang perlu dikembangkan pada karyawan dalam

be developed in employee’s career, Human Capital Division berkarir, Divisi Human Capital mengadakan acara edukasi

held employee education program named One Trimegah bagi karyawan yang diberi nama Kegiatan Edukatif Pegawai

Employee Education Activity (KEPO). Although the topics One Trimegah (KEPO). Walau topik dalam kegiatan ini tidak

discussed in the training were not always related to hard skill, selalu berkaitan dengan hard skill, namun program ini selalu

the program was always beneficial and gave new insights bermanfaat dan memberikan wawasan baru bagi karyawan,

for the employees, presented in a fun way while discussing dibawakan dengan cara yang ringan dan membahas berbagai

interesting topics such as professional appearance, health and topik menarik seperti tips professional appearance, kesehatan

other topics.

dan sebagainya.

INTRODUCTION

REPORT FROM THE

Tinjauan Unit Pendukung Bisnis

Overview of Business Support Units

Program Pengembangan Karyawan 2017 Employee Development Program 2017 Program pengembangan karyawan tahun 2017 difokuskan

Employee development program in 2017 was focused pada pengembangan soft-skill dan hard-skill karyawan yaitu

on employees’ soft-skill and hard-skill development in sebanyak 37 kali, meningkat dari 22 kali di tahun 2016. Program

37 activities, increased from 22 activities in 2016. The pengembangan soft-skill tersebut diikuti oleh 171 karyawan

soft-skill development program was participated by 171 dari seluruh level organisasi dan disusun dengan orientasi

employees from all organization level and designed with jangka panjang untuk menciptakan sumber daya manusia yang

long-term orientation to develop competitive personnel kompetitif dalam aspek teknis mapun aspek non-teknis, yang

in both technical and non-technical aspects as required dibutuhkan dalam iklim persaingan usaha antar industri saat ini.

in business competition climate among industries today.

Selama tahun 2017, kami juga melaksanakan program Throughout 2017, we also carried out leadership leadership development untuk pimpinan unit kerja, mulai

development program for working unit leaders from karyawan-karyawan yang tergolong dalam level First

employees classified under First Line Management Line Management sampai dengan Senior Management.

to Senior Management levels. This program aimed Program ini bertujuan untuk mengoptimalkan peran to optimize role as Leaders by providing them with sebagai leaders dengan membekali mereka dengan knowledge and skill needed for higher position. The pengetahuan dan skill yang dibutuhkan pada level jabatan

Leadership Development Program was carried out in yang lebih tinggi. Program Leadership Development stages and involved 90 employees as participants in 2017. dilaksanakan secara bertahap dan telah melibatkan

90 karyawan sebagai peserta pada tahun 2017.

Sebagai bentuk komitmen kami terhadap pemenuhan As our commitment on compliance with regulation, the ketentuan, Perseroan juga memberikan Pendidikan Program

Company also provided Advance Program Training (PPL) to Lanjutan (PPL) kepada para karyawan yang memegang lisensi

employees as license holders, according to the Indonesia sesuai dengan peraturan Otoritas Jasa Keuangan. Sepanjang

Financial Service Authority regulation. Throughout 2017, tahun 2017, Perseroan telah memberikan PPL untuk 100

the Company provided PPL for 100 employees from total of orang karyawan dari total 139 karyawan pemegang lisensi.

139 employees as license holders. The PPL program will be Pemberian PPL ini akan terus dilanjutkan di tahun 2018.

continued in 2018.

MANAGEMENT DISCUSSION

CORPORATE GOVERNANCE

CSR AND FINANCIAL LITERACY

& ANALYSIS

EDUCATION

Pelatihan Soft Skill & Hard Skill Soft Skill & Hard Skill Training

Jumlah Peserta No. Nama Pelatihan

Number of Training Name

Tanggal Pelatihan

Lembaga Pelatihan

Training Date

Training Institution Participants

1 Leadership 1.0.Integrated Self Leadership – For Firstline Managers

31 Januari – 1 Februari 2017

January 31 – February 1,

CITAS Consulting 25

2 ASEAN Fixed Income Conference 2017

14 Februari 2017 February 14, 2017

Pefindo

3 Governance Risk & Compliance

9 Maret 2017 March 9, 2017

BSN-TICMI

4 Microsoft Excel 1.0

23-24 Maret 2017 March 23-24, 2017

Thames Center 20

5 Securities Brokerage

16 6 Leadership 1.1: Let’s Become a Future Leader -

11-13 April 2017 April 11-13, 2017

BINA INSAN

15-16 Mei 2017

For Firstline Managers

May 15-16, 2017

CITAS Consulting 24

CITAS Consulting 18 8 Leadership 2.0: Great Manager –

7 Presentation Management

26-27 Mei 2017 May 26-27, 2017

5 Agustus 2017

For Middle and Senior Managers

9 System Trading KSEI S-Invest

10 Agustus 2017 August 10, 2017

KSEI

10 Know Your Customer

31 Agustus 2017 August 31, 2017

Internal

11 Employment Regulation

16 Oktober 2017 October 16, 2017

Pratama Indomitra 1

12 Microsoft Excel 2.0

25-26 Oktober 2017 October 25-26, 2017

Thames Center 22

13 Tax

2 14 Leadership 2.1: Coaching Skill –

10 November 2017 November 10, 2017

Cipta Bina

18 November 2017

For Middle and Senior Managers

November 18, 2017

CX PRO

15 Scrum Training

9-10 Desember 2017 December 9-10, 2017

HACKTIVATE

16 Internal Audit

18-20 Desember 2017

Yayasan Pendidikan

December 18-20, 2017

Internal Audit

INTRODUCTION

REPORT FROM THE

Tinjauan Unit Pendukung Bisnis

Overview of Business Support Units

Sertifikasi Certification

Jumlah Peserta No. Nama Pelatihan

Lembaga Pelatihan Number of Training Name

Tanggal Pelatihan

Training Institution Participants 1 WPPE –

Training Date

3 Limited Marketing Training & Certification

Januari – Juni, 2017

TICMI

January – June, 2017