LAMPIRAN APPENDIX

Lampiran 1. Daftar Anak Perusahaan Appendix 1. List of Subsidiaries

Jumlah Aset

Mulai

Sebelum Eliminasi

Persentase

Beroperasi

Total Assets

Entitas Anak Domisili

before Elimination Subsidiaries

Jenis Usaha

Kepemilikan Komersial

Domicile

Nature of Business

Percentage

Start of

of Ownership Commercial

December 21, December 21, 2012

Langsung

Direct Ownership asia Pasific

91.174.478 37.459.132 nickel Pty., ltd.

australia Perusahaan investasi

investment company

(aPn) PT indonesia

171.696.116 172.905.435 coal resources

indonesia eksplorasi dan operator

tambang batubara

(icr)

coal mining exploration and operator

137.346.524 65.399.062 resources

PT antam indonesia eksplorasi dan operator

mining exploration and operator

PT mega citra indonesia Pembangunan, perdagangan,

117.907.613 56.740.065 utama (mcu)

perindustrian, pertanian dan pertambangan construction, trading, industry, agriculture and mining

PT abuki indonesia Pengolahan stainless steel

54.586.345 41.502.996 jaya stainless

manufacturing of stainless steel

indonesia (ajsi) PT borneo edo indonesia Pembangunan, perdagangan,

43.769.024 34.503.545 international

perindustrian, pertanian dan

(bei)

pertambangan construction, trading, industry, agriculture and mining

PT Dwimitra indonesia eksplorasi dan operator

mining exploration and

PT cibaliung indonesia eksplorasi, konstruksi dan

pengembangan tambang,

(csD)

penambangan, produksi, pengolahan dan pemurnian, pengangkutan dan penjualan di industri emas exploration, construction and mine development, mining, production, processing and refining, nauage and sales in the gold mining industry

PT international indonesia Pertambangan mineral

240.569.545 44.241.515 mineral capital

mineral mining

(imc)

154 LAporAN keberLANjuTAN ANTAM 2012

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Lampiran Indikator Economic

Feedback Sheet GRI – G3.1, ANTAM’s

and Appendix Suplemen Commitment In

Developing

Dan Kesehatan

Human Resources

Kerja

Building

Tingkat Aplikasi

Sektor Tambang Managing The

dan ISO 26000 Environment

Priority In

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

Kepemilikan Tidak Langsung

Indirect Ownership PT gag nikel

86.965.525 36.211.002 (gag)

indonesia eksplorasi dan operator

tambang

(melalui aPn/

mining exploration and

through aPnn )

operator

PT citra indonesia eksplorasi dan operator

41.195.835 51.993.980 Tobindo sukses

tambang batubara

Perkasa (cTsP)

coal mining exploration

(melalui icr/

and operator

through icr ) PT feni halim

512.453.197 135.551.403 (fhT)

indonesia Perdagangan, pembangunan

dan jasa

(melalui imc/

Trading, construction and

through imc )

services

PT borneo edo indonesia Perkebunan, perindustrian,

5.789.287 5.427.032 international

pengangkutan hasil

agro (beia)

perkebunan, perdagangan

(melalui mcu/

dan jasa

through mcu )

agriculture, industry, agricultural land transportation, services, mining and printing

PT gunung indonesia Pembangunan, perdagangan

5.539.063 775.272 kendal (gk)

dan perindustrian, pertanian,

(melalui mcu/

pengangkutan darat, jasa ,

through mcu )

pertambangan dan percetakan construction, trading, industry, agriculture, ground transportation, services, mining and printing

PT nusa karya indonesia Pertambangan mineral dan

2.450.000 - arindo (nka)

batubara

(melalui ar/

mineral mining and coal

through ar ) PT sumberdaya indonesia Pertambangan mineral dan

5.002.987 - arindo (sDa)

batubara

(melalui ar/

mineral mining and coal

through ar ) * sampai dengan tanggal 31 Desember 2012, mou, ajbi, bei, Dek, gag, fhT, beia, gk, nka, dan soa belum

beroperasi secara komersial. * as at December 31, 2012, mou, ajbi, bei, Dek, gag, fhT, beia, gk, nka, dan soa have not yet started their respective commercial operations.

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SuSTAINAbILITy reporT ANTAM 2012 155

Perkembangan Sambutan

Rencana Induk ANTAM Program-

Sambutan

Sekilas ANTAM

Tentang

Tata Kelola &

Tanggung Dan Upaya Program Utama

Dewan

Direksi

Jawab Sosial Pengurangan Progress

ANTAM at A

Laporan Ini

Kebijakan

Komisaris

Perusahaan Emisi GRK Highlights

Message from

Glance

About This

Governance And

Message from

the Board of

Report

Policies

the Board of

Corporate Social ANTAM And Commissioners

Directors

Responsibility GHG Emission Masterplan

Reduction Efforts

Lampiran 2. Daftar Perkiraan Tingakat Emisi GRK Appendix 2. List of Estimation of GHG Emission Level

Perkiraan Tingkat Emisi GRK UBPN Sultra [EN16] [EN17] Estimation of GHG Emission Level, UBPN Sultra [EN16] [EN17]

Kegiatan

Emisi GRK

% Kontribusi

Intensitas Emisi

Activities

GHG Emissions

% Contribution

Emission Intensity

GgcO 2 eq

cO 2 eq

Ton cO 2 eq/Ton Product

33.49 energi* energy usage

25.54 14.63 15.42 3.27 1.71 6.43 chemical Process

Proses kimia 250.34

35.59 28.65 27.46 3.63 3.59 3.63 0.47 0.42 1.59 limbah waste Treatment

* Tidak termasuk energi untuk pembangkit listrik excluding energy for electricity generator ** untuk nilai intensitas pada kegiatan energi tahun 2010 dan 2011 terdapat koreksi dikarenakan adanya revisi terhadap nilai produksi di

tahun tersebut.

Perkiraan Tingkat Emisi GRK UBPE Pongkor [EN16] [EN17] Estimation of GHG Emission Level, UBPE Pongkor [EN16] [EN17]

Kegiatan

Emisi GRK

% Kontribusi

Intensitas Emisi

Activities

GHG Emissions

% Contribution

Emission Intensity

GgcO 2 eq

cO 2 eq

Ton cO 2 eq/Ton Product

18.0 19.6 21.9 32.78 33.24 37.37 843.89 1,099.03 1,293.52 energi* energy usage

0.14 0.12 0.12 3.58 4.01 4.23 chemical Process

Proses kimia

Pengolahan

0.06 0.06 0.07 0.10 0.10 0.11 2.59 3.33 3.84 limbah waste Treatment

* Tidak termasuk energi untuk pembangkit listrik excluding energy for electricity generator

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Membangun

Statement dan

Lampiran Indikator Lingkungan

Feedback Sheet GRI – G3.1, ANTAM’s

Sustainable Economic

Dan Kesehatan

Masyarakat

Pengecekan

and Appendix Suplemen Commitment In

Sektor Tambang Managing The

Performance

Human Resources

Kerja

Building

Tingkat Aplikasi

GRI

dan ISO 26000 Environment

Priority In

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

Perkiraan Tingkat Emisi GRK UBPP LM [EN16] [EN17] Estimation of GHG Emission Level, UBPP LM [EN16] [EN17]

Kegiatan

Emisi GRK

% Kontribusi

Intensitas Emisi

Activities

GHG Emissions

% Contribution

Emission Intensity

GgcO 2 eq

cO 2 eq

Ton cO 2 eq/Ton Product

Penggunaan energi Proses Produksi,

100 16.158 13.353 14.604 Pemurnian, manufaktur, Pengujian laboratorium energy usage for Processing, refining, manufacturing, assaying

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SuSTAINAbILITy reporT ANTAM 2012 157

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Sambutan

Sekilas ANTAM

Tentang

Tata Kelola &

Dewan

Direksi

Jawab Sosial Pengurangan Progress

Program Utama Komisaris

ANTAM at A

Laporan Ini

Kebijakan

Tanggung Dan Upaya

Perusahaan Emisi GRK Highlights

Message from

Glance

About This

Governance And

Message from

the Board of

Report

Policies

the Board of

Corporate Social ANTAM And Commissioners

Directors

Responsibility GHG Emission Masterplan

Reduction Efforts

Lampiran 3. Daftar Realisasi Penanaman Pohon Appendix 3. List of Realization of Trees Planted

Realisasi Penanaman Pohon Tahun 2012 Realization of trees planted 2012

Realisasi

Luas (Ha)

Kumulatif S.D. Des. Lokasi

realitation

Rencana

Lahan Bekas

Lahan Luar

Jenis Tanaman

Lahan Bekas Lahan Luar

location Plan

Tambang

local name of Trees

Tambang Tambang

ex mining

outside

ex mining outside

land mining land ubPn malut

land

mining land

Trembesi, lamtoro, angsana,

sengon, akasia, mangrove

ubPn sultra 330,000

Trembesi, sengon laut, jati

lokal, Tirotasi, johar, gamal, sogo, bitti, mahoni, jabon, mangrove

akasia, cemara, same,

amplas, sijidium, mahoni, asam

cemara laut, Duet, salam,

gmelina, sengon, nangka, coklat, bakau

ubPe Pongkor 6,250

rasamala, suren, Puspa,

ganitri, manglid, bamboo, kiserium,huru awis, jamuju, salam jana, Dadap, kaliandra, albazia, buah-buahan

albasia, jabon, kelapa Dalam,

manglid, mahoni, rasamala

cemara laut, siwalan,

glodogan, jati, mangga, nangka,rambutan, Phinisium, bintaro

biodiversity 230,000

Puspa, suren, ganitri, manglid,

rasamala, huru, Pasang

kantor Pusat 402,250

jabon, mahoni, matoa, garu,

sukun, jambu, nangka, sengon, buah-buahan, Trembesi, Tanjung, sungkai, glodogan Tiang, kayu putih, mahoni, albasia, johar, Trembesi, ketapang, jengkol, Petai, Palem, Tanaman keras, kopi

sub Total

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Berkelanjutan

Sumber Daya

Dalam

Membangun

Statement dan

Feedback Sheet GRI – G3.1, ANTAM’s

Sustainable

Lampiran Indikator Economic

and Appendix Suplemen Commitment In

Developing

Dan Kesehatan

Masyarakat

Pengecekan

Sektor Tambang Managing The

Performance

Human Resources

Kerja

Building

Tingkat Aplikasi

Priority In

Community

GRI

dan ISO 26000 Environment

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

Lampiran 4. Daftar Penggunaan Energi Langsung Appendix 4. List of Direct Energy Usage

Penggunaan Energi Langsung [EN3] Direct Energy Usage [EN3]

Sumber Energi Primer

Periode Pelaporan

Primary Energy Sources

Reporting Period

volume GJ

ubPn sultra

154,125,184 1,109,700 industrial Diesel oil (iDo)

marine fuel oil (mfo)

ubP emas

high speed Diesel (hsd)

169,695 1,170.88 • Transportasi Operasional

operational Transportation

• Operasional Alat Berat

419,515 2,894.65 heavy machines operating

ubPn malut

solar

3,458,179** 934,512** Diesel oil

ubPP lm

234,600 7,896 natural gas

gas alam

0.08 kerosene * berdasarkan Peraturan menteri lingkungan hidup no 14/2012.

minyak Tanah

** Peningkatan energy karena operasi Pulau Pakal & take over operasi Tanjung buli dari kontraktor. satuan mfo, iDo, minyak tanah dan bensin dalam liter.

satuan gas dalam meter kubik. satuan batubara dalam kg. gj (gigajoule).

* according to regulation of environment minister no:14/2012 ** increase of energy was due to operation at Pakal land and take over operation of Tanjung buli by contractor.

mfo, iDo, kerosene and gasoline quantity in liter. gas quantity in cubic meter. coal quantity in kg. gj (gigajoule).

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SuSTAINAbILITy reporT ANTAM 2012 159

Perkembangan Sambutan

Rencana Induk ANTAM Program-

Sambutan

Sekilas ANTAM

Tentang

Tata Kelola &

Dewan

Direksi

Program Utama Komisaris

ANTAM at A

Laporan Ini

Kebijakan

Tanggung Dan Upaya

Jawab Sosial Pengurangan Progress

Perusahaan Emisi GRK Highlights

Message from

Glance

About This

Governance And

Message from

the Board of

Report

Policies

the Board of

Corporate Social ANTAM And Commissioners

Directors

Responsibility GHG Emission Masterplan

Reduction Efforts

Lampiran 5. Daftar Penggunaan Energi Tidak Langsung Appendix 5. List of Indirect Energy Usage

Penggunaan Energi Tidak Langsung [EN4] Indirect Energy Usage [EN4]

Periode Pelaporan Reporting Period Energy Sources

Sumber Energi

volume GJ

ubPn sultra

listrik (PlTD)

2,658,699 704,084,010 2,534,702 electricity

solar (PlTD)

1,788,102 66,336.18 Diesel oil

ubPe Pongkor

53,994,312 194,379 electricity

listrik (Pln)

listrik (PlTD)

3,357,736 12,087 electricity (Diesel Power Plant)

983,540 6,786 hsD (Diesel Power Plant)

hsD (PlTD)

ubPP lm

1,627,000 5,856 electricity

listrik (Pln)

1,000 374 Diesel oil (Diesel Power Plant) * berdasarkan Peraturan menteri lingkungan hidup no 14/2012.

solar (PlTD)

satuan listrik dalam kwh satuan hsD dalam liter gj (gigajoule)

* according to regulation of environment minister no:14/2012 Quantity of electricity in kwh Quantity of hsD in liter gj (gigajoule)

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Dalam

Membangun

Statement dan

Lampiran Indikator Lingkungan

Feedback Sheet GRI – G3.1, ANTAM’s

Sustainable Economic

Dan Kesehatan

Masyarakat

Pengecekan

and Appendix Suplemen Commitment In

Performance

Human Resources

Kerja

Building

Tingkat Aplikasi

Sektor Tambang Managing The

dan ISO 26000 Environment

Priority In

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

Lampiran 6. Daftar Pemakaian Material Appendix 6. List of Material Used

Material Terpakai [EN1] Material Used [EN1]

Material

Satuan

Periode Pelaporan

Material

Unit

Reporting Period

UBP Emas

bijih emas

358,727 360,258 gold ore

520,465 440,680 karbon aktif

35,000 34,500 active carbon

Timbal nitrat

40,100 35,533 lead nitratePb(no 3 ) 2

grinding ball

cuso 4 kg

395,721 395,959 naoh padat

183,375 170,188 solid naoh

kapur mati

579,100 52,834 slaked lime

ethylene glycol

4,700 3,475 Disodium Tetraborate

koagulan curah

82,783 79,317 bulk coagulant

koagulan konsentrat

4,255 5,178 concentrate coagulant

UBPN SULTRA

1,595,170 1,419,171 nickel ore

bijih nikel

batu kapur

kapur tohor

3,065 3,129,327 unslaked lime

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SuSTAINAbILITy reporT ANTAM 2012 161

Perkembangan Sambutan

Rencana Induk ANTAM Program-

Sambutan

Sekilas ANTAM

Tentang

Tata Kelola &

Dan Upaya Program Utama

Dewan

Direksi

Laporan Ini

Kebijakan

Tanggung

Jawab Sosial Pengurangan Progress

Komisaris

ANTAM at A

Perusahaan Emisi GRK Highlights

Message from

Glance

About This

Governance And

Message from

the Board of

Report

Policies

Corporate Social ANTAM And Commissioners

the Board of

Directors

Responsibility GHG Emission Masterplan

Reduction Efforts

UBPP LM

Dore bullion

109,550 132,510 klorine cair

7,200 12,600 liquid chlorine

asam klorida

asam nitrat teknis

bubuk besi

fe powder natrium hidroksida

4,150 4,850 Disodium Tetraborate

bubuk soda

1,600 3,150 sodium carbonate

garam teknis

4,100 4,100 sodium chlorida

UBPN Malut

bijih nikel

5,312,425 6,521,012 nickel ore

wmt

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Lampiran Indikator Lingkungan

GRI – G3.1, ANTAM’s

Feedback Sheet Performance

Economic

Developing

Dan Kesehatan

Masyarakat

Pengecekan

and Appendix Suplemen Commitment In

Sektor Tambang Managing The

Human Resources

Kerja

Building

Tingkat Aplikasi

GRI

dan ISO 26000 Environment

Priority In

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

Lampiran 7. Daftar Pengukuran Kualitas Air Limbah IPAL Appendix 7. List of quality of Mine WWTP Effluent Measurement Result

Hasil Pengukuran Kualitas Air Limbah IPAL [EN21] Quality of Mine WWTP Effluent Measurement Result [EN21]

Parameter

Satuan

Baku Mutu

Hasil Pengukuran

Measurement Result

Quality

Terendah Tertinggi

Lowest Highest

IPAL Cikaniki, UBP Emas*

Derajat keasaman (ph) acidity

7.2 8.62 Total Padatan Tersuspensi (Tss) Total suspended solids

6-9

2 31 Tembaga (cu) copper

mg/l

0.6 seng (Zn) Zinc

mg/l

0.55 Total krom Total chrome

mg/l

1 <0.00312 < 0.02 kadmium (cd) cadmium

mg/l

0.1 <0.00180 < 0.003 merkuri (hg) mecury

mg/l

<0.0005 < 0.0005 Timbal (Pb) lead

mg/l

1 <0.00451 <0.01 nikel (ni) nickel

mg/l

0.5 sianida bebas cn

mg/l

0.5 <0.005 <0.005 arsenik (as) arsenic

Cikaret, UBP Emas*

Derajat keasaman (ph) acidity

7.02 8.1 Total Padatan Tersuspensi (Tss) Total suspended solids

6-9

2 28 Tembaga (cu) copper

mg/l

0.29 seng (Zn) Zinc

mg/l

0.28 Total krom Total chrome

mg/l

0.28 kadmium (cd) cadmium

mg/l

0.1 <0.00180 <0.003 merkuri (hg) mecury

mg/l

<0.0005 <0.0005 Timbal (Pb) lead

mg/l

1 <0.00451 <0.01 nikel (ni) nickel

mg/l

0.36 sianida bebas cn

mg/l

0.5 <0.005 0.293 arsenik (as) arsenic

UBPN Sultra**

69 7 8.8 Total Padatan Tersuspensi (Tss) Total suspended solids

Derajat keasaman (ph) acidity

3 44.8 Tembaga (cu) copper

mg/l

2 <0.0001 <0.01 kadmium (cd) cadmium

mg/l

0.05 <0.0001 0.0186 seng (Zn) Zinc

mg/l

5 0.002 0.083 Timbal (Pb) lead

mg/l

0.1 <0.002 0.045 nikel (ni) nickel

mg/l

0.5 0.001 0.052 krom heksavalen (cr+6) chrome hexavalent

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Perkembangan Sambutan

Rencana Induk ANTAM Program-

Sambutan

Sekilas ANTAM

Tentang

Tata Kelola &

Tanggung Dan Upaya Program Utama

Dewan

Direksi

Laporan Ini

Kebijakan

Jawab Sosial Pengurangan Progress

Komisaris

ANTAM at A

Perusahaan Emisi GRK Highlights

Message from

Glance

About This

Governance And

Message from

the Board of

Report

Policies

Corporate Social ANTAM And Commissioners

the Board of

Directors

Responsibility GHG Emission Masterplan

Reduction Efforts

0.5 0.006 0.049 besi (fe) iron

Total krom Total chrome mg/l

0.19 kobalt (co) cobalt

UBPP LM***

8 76 Derajat keasaman (ph) acidity

mg/l

7.3 8.1 Total Padatan Tersuspensi (Tss) Total suspended solids

6-9

1 6 merkuri (hg) mecury

mg/l

0.02 <0.0005 <0.001 Tembaga (cu) copper

mg/l

1 <0.006 <0.02 kadmium (cd) cadmium

mg/l

0.05 <0.00180 <0.003 seng (Zn) Zinc

mg/l

0.22 Timbal (Pb) lead

mg/l

0.1 <0.00451 <0.023 nikel (ni) nickel

0.5 <0.00312 <0.02 arsenik (as) arsenic

Total krom Total chrome mg/l

0.1 <0.005 <0.005 mangan (mn) mangaan

mg/l

0.36 sianida (cn) cyanide

UBPN Malut**

Derajat keasaman (ph) acidity

69 7.25 8.88 Total Padatan Tersuspensi (Tss) Total suspended solids

<1 135 Tembaga (cu) copper

mg/l

2 < 0.005 < 0.005 kadmium (cd) cadmium

mg/l

0.05 < 0.0001 0.0004 seng (Zn) Zinc

mg/l

0.2 Timbal (Pb) lead

mg/l

0.1 < 0.001 < 0.001 nikel (ni) nickel

mg/l

0.5 0.007 0.096 krom heksavalen (cr+6) chrome hexavalent

mg/l

0.08 Total krom Total chrome

mg/l

0.5 < 0.001 0.066 besi (fe) iron

mg/l

1.4 kobalt (co) cobalt

mg/l

0.02 * berdasarkan kep.men lh nomor 202 Tahun 2004

mg/l

** berdasarkan Per.men lh nomor 09 Tahun 2006 *** berdasarkan kep.gubernur Dki jakarta no.582 Tahun 1995 lampiran 5

* based on environment minister Decree no. 202 year 2004 ** based on environment minister Decree no. 9 year 2006 *** based on Dki jakarta governor Decree no.582 year 1995 attachment 5

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Lampiran Indikator Lingkungan

Feedback Sheet ANTAM’s

Economic

GRI – G3.1, Performance

Developing

Dan Kesehatan

Masyarakat

Pengecekan

and Appendix Suplemen Commitment In

Kerja

Building

Tingkat Aplikasi

Sektor Tambang Managing The

Human Resources

dan ISO 26000 Environment

Priority In

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

Lampiran 8. Daftar Jenis, Sumber, dan Pengelolaan Dampak Lingkungan Lainnya Appendix 8. List of Type, Source, and Management of Other Environment Impact

Mitigasi Dampak Lingkungan Lain [EN12] [EN26] [MM2] Mitigation of Other Environmental Impacts [EN12] [EN26] [MM2]

Jenis Dampak

Sumber Dampak

Strategi Menanggulangi Dampak

Type of Impact

Source of Impact

Impact Mitigation Strategy

UBP Emas

kualitas udara • kegiatan pabrik pengolahan

• membuat buffer zone

(operasi pemurnian emas dan • membuat cerobong untuk pengeluaran gas sisa pembakaran kegiatan PlTD)

di PlTD

air Quality • Processing plant activities (gold

• set up buffer zone

refining operation and diesel • build chimney to release exhaust gas from combustion at PlTD power plant activities) kebisingan

• aktivitas pabrik pengolahan dan

• membuat buffer zone

beroperasinya unit PlTD noise

• Processing plant activities and

• set up buffer zone

diesel power plant activities kualitas air

• kegiatan peningkatan produksi • melakukan pemeliharaan kolam pengendap dan permukaan

tambang dan pengolahan serta

menambahkan tawas/koagulan

proses cyanide destruction plant • melakukan pengerukan kolam pengendap dan lumpur (hasil kerukan) digunakan sebagai backfilling • mengelola cyanide destruction unit • membuat polishing dam baru. • melakukan pengerukan polishing dam.

surface water • increase of mining production • conduct maintenance of sedimentation pond by applying Quality

activities and processing as well

coagulant

as cyanide destruction plant • Dredge the sedimentation pond and sludge (from the process

dredging) is reused as backfilling • manage cyanide destruction unit • build new polishing dam. • Dredge polishing dam.

gangguan air • Peningkatan produksi

• melakukan backfilling

tanah penambangan ground water

• increase of mining production

• conduct backfilling

disturbance

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SuSTAINAbILITy reporT ANTAM 2012 165

Perkembangan Sambutan

Rencana Induk ANTAM Program-

Sambutan

Sekilas ANTAM

Tentang

Tata Kelola &

Tanggung Dan Upaya Program Utama

Dewan

Direksi

ANTAM at A

Laporan Ini

Kebijakan

Jawab Sosial Pengurangan Progress

Komisaris

Perusahaan Emisi GRK Highlights

Message from

Glance

About This

Governance And

Message from

the Board of

Report

Policies

the Board of

Corporate Social ANTAM And Commissioners

Directors

Responsibility GHG Emission Masterplan

Reduction Efforts

UBPN Sultra

kualitas udara • Proses produksi feronikel • melakukan penyiraman jalan lintas angkutan bahan baku • Pengoperasian Pembangkit listrik • memasang alat dust collecting system melalui cerobong Tenaga Diesel (PlTD)

• mengalirkan emisi dari PlTD melalui cerobong • Pengangkutan bahan baku serta

• menghentikan produksi bila ada kerusakan pada alat dust hasil produksi dari maupun

collecting system

menuju lokasi produksi dan pabrik

air Quality • ferronickel production process • watering road of raw material transportation line • Diesel Power Plant (PlTD)

• install dust collecting system device through chimney operation

• channel emission from PlD through chimney • Transportation of raw material

• halt production if there is damage to dust collecting system and products from and to

device

production site and plant kebisingan

• Proses produksi feronikel • memasang peredam pada peralatan proses produksi dan • Pengoperasian Pembangkit listrik

penanaman pohon di sekitar lokasi sumber kebisingan Tenaga Diesel (PlTD) • Pengangkutan bahan baku serta hasil produksi dari maupun menuju lokasi produksi dan pabrik

noise • ferronickel production process • install silencer to production equipment and plant trees • Diesel Power Plant (PlTD)

around the location of noise sources operation • Transportation of raw material and products from and to production site and plant

kualitas air • material erosi lahan bekas • mendinginkan slag sebelum ditampung di tempat permukaan

tambang

pembuangan akhir (TPa)

• Penyimpanan bahan baku di • mengalirkan air melalui drainase pabrik sepanjang 2 kilometer stock yard

menuju laut

• Proses produksi berupa air • menimbun tanah hasil kupasan untuk digunakan kembali pada pendingin

saat reklamasi

• Proses pengolahan oli bekas • meningkatkan kesuburan tanah dengan pemberian pupuk • Pembuangan air limbah ke laut

• mengendalikan sedimen yang masuk ke perairan • kegiatan pembersihan lahan dan

• membuat saluran drainase tambang dan kolam sedimen pengupasan tanah • Pembukaan area tambang

surface water • erosion of material on post- • slag cooling before sending it to final disposal site (TPa) Quality

mining land • Discharge water through 2-km plant drainage towards the sea • raw material storage on the

• Pile the stripped soil to be reused at the time of reclamation stock yard

• enhance soil fertility by applying fertillizer • Production process in the form of

• control sediment that enters the waters cooling water

• build mine drainage and sedimentation pond • used oil treatment process • waste water discharge to the sea • land clearing and stripping

activities • mining site opening

166 LAporAN keberLANjuTAN ANTAM 2012

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Kesungguhan Kinerja Ekonomi

Lembar Umpan Referensi ANTAM

Balik dan Silang Dengan Mengelola Lingkungan

Berkelanjutan

Sumber Daya

Dalam

Membangun

Statement dan

Lampiran Indikator Economic

GRI – G3.1, ANTAM’s

Developing

Dan Kesehatan

Masyarakat

Pengecekan

Suplemen Commitment In

Feedback Sheet and Appendix

Sektor Tambang Managing The

Performance

Human Resources

Kerja

Building

Tingkat Aplikasi

dan ISO 26000 Environment

Priority In

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

UBPP LM

kualitas udara • Pengoperasian peralatan • mengurangi gas dan debu di ruang produksi melalui scrubber, produksi

exhaust fan dan blower

• mobilitas kendaraan pengangkut • melakukan penghijauan di sekeliling lokasi kegiatan dengan bahan baku, bahan penolong,

tanaman yang berfungsi ekologis

hasil produksi, karyawan dan • menempatkan genset di tempat khusus yang kedap suara dan tamu

dilengkapi dengan cerobong

• Pengoperasian genset, boiler, • memasang cerobong serta perawatan genset berkala scrubber

air Quality • Production equipment operation • reduce gas and dust in production room through scrubber, • mobility of vehicles transporting

exhaust fan and blower

raw material, supporting material, • conduct revegetation around the operations site with employees and visitors

ecological plants

• generator set, boiler, scrubber • Place generator set in soundproof space with chimney operation

• install chimney and regular maintenance of generator set kebisingan

• Pengoperasian peralatan • menempatkanperalatan produksi yang menimbulkan produksi

kebisingan tinggi dalam bangunan yang mampu meredam • Pengoperasian genset, boiler,

kebisingan

scrubber • menanam tanaman/pohon yang mampu meredam kebisingan

di sekeliling area kegiatan

noise • Production equioment operation • Place production equipment that causes much noise in a • genset, boiler, scrubber

building that is able to reduce the noise operation

• grow plants/trees that can reduce noise in the surrounding

area of operations

limbah cair • air buangan dari kegiatan proses • mengalirkan air limbah dari hasil kegiatan pemurnian perakdari produksi

klorinasi ke wwTP untuk diolah lagi • air buangan dari kegiatan

• mengirim limbah dari kegiatan produksi, jasa laboratorium domestik karyawan

yang berbentuk ex parting dari elektrolisis cu ke PPli • sisa oli bekas dari genset

• memakai kembali penguapan air limbah yang menghasilkan

garam untuk proses elektrolisis • menampung sisa oli bekas dari genset pada drum tertutup dan meletakkan di ruang khusus sebelum diserahkan ke pihak lain yang memiliki izin dari klh

liquid waste • waste water from production • Discharge waste water from silver refining activities from process

chlorination to wwTP for reprocessing • waste water from employees’

• Dispose waste from production activities, laboratory service in domestic activities

the form of ex parting of cu electrolysis to PPli • used oil waste from generator

• reuse waste water evaporation that generates salt for set

electrolysis process • contain used oil waste from generator set in covered drums and place them in special rooms before handed over to third party that has license from ministry of environment

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SuSTAINAbILITy reporT ANTAM 2012 167

Perkembangan Sambutan

Rencana Induk ANTAM Program-

Sambutan

Sekilas ANTAM

Tentang

Tata Kelola &

Tanggung Dan Upaya Program Utama

Dewan

Direksi

Laporan Ini

Kebijakan

Jawab Sosial Pengurangan Progress

Komisaris

ANTAM at A

Perusahaan Emisi GRK Highlights

Message from

Glance

About This

Governance And

Message from

the Board of

Report

Policies

Corporate Social ANTAM And Commissioners

the Board of

Directors

Responsibility GHG Emission Masterplan

Reduction Efforts

kualitas air • air buangan dari kegiatan proses • mengolah limbah dari hasil produksi dan kegiatan domestik Permukaan

produksi dan domestik karyawan

karyawan

• air buangan dari penduduk • menampung sisa oli bekas dari genset pada drum tertutup sekitar lokasi yang banyak

dan meletakkan di ruang khusus sebelum diserahkan ke pihak terdapat kegiatan usaha seperti

lain yang memiliki izin dari klh

bengkel, peternakan ayam dan rumah makan

surface water • waste water from production • Process waste from production and employees’ domestic Quality

process and employees’

activities

domestic activities • contain used oil waste from generator set in covered drums • waste water from residents

and place them in special rooms before handed over to third around the area with many

party that has license from ministry of environment business activities such as workshops, poultry husbandry and restaurants

air Tanah • Pengoperasian ubPP logam • menetapkan lahan terbuka sebagai resapan presipitasi mulia mengakibatkan

• membangun, memelihara dan memonitor sumur resapan meningkatkan kebutuhan air

• memelihara instalasi pengolahan limbah cair/wwTP bersih dari Pam • Pemakaian sumur dalam sebagai sumber cadangan air Pam

ground water • ubPP Precious metal operations • Determine open land as precipitation absorption area that increases water needs from

• build, maintain and monitor absorption wells Pam

• maintain waste water treatment plant (wwTP) • use of wells for water sources as Pam reserves bahan

• Penggunaan bahan-bahan • membuat lantai alas penyimpanan limbah cair dari beton Penolong/b3

berbahaya dan beracun (b3)

kedap air

dalam kegiatan proses produksi • memberi label dan simbolpada kemasan bahan penolong baik • Proses produksi yang

padat, cair dan gas

menghasilkan limbah b3 seperti limbah cair dan oli bekas

indirect • Penggunaan bahan-bahan • build the floor of waste water storage made of waterproof material/

berbahaya dan beracun (b3)

concrete

hazardous and dalam kegiatan proses produksi • Provide label and symbol on the packaging of indirect material toxic material

• Proses produksi yang

both in soild, liquid and gas form.

menghasilkan limbah b3 seperti limbah cair dan oli bekas

limbah Padat limbah padat domestik yang • menyediakan TPs di pusat-pusat kegiatan yang diangkut dihasilkan dari pengoperasian

setiap hari ke TPa

ubPP logam mulia • memisahkan sampah basah dan sampah kering solid waste

Domestic solid waste generated • Provide waste Transfer station (TPs) in activity centers to be from ubPP Precious metal

sent daily to final disposal site (TPa) operations

• separate organic and inorganic waste

168 LAporAN keberLANjuTAN ANTAM 2012

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Kesungguhan Kinerja Ekonomi

Lembar Umpan Referensi ANTAM

Balik dan Silang Dengan Mengelola

Berkelanjutan

Sumber Daya

Dalam

Membangun

Statement dan

Lampiran Indikator Lingkungan

GRI – G3.1, ANTAM’s

Dan Kesehatan

Masyarakat

Pengecekan

and Appendix Suplemen Commitment In

Sektor Tambang Managing The

Performance

Human Resources

Kerja

Building

Tingkat Aplikasi

Feedback Sheet

dan ISO 26000 Environment

Priority In

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

UBPN Malut

Penurunan • Pembangunan infrastruktur • memantau efektivitas fungsi cekdam kualitas air

• kegiatan penambangan

• membangun cekdam

permukaan • melakukan reklamasi dan menanam mangrove pada lokasi

perairan

Degrading • infrastructure development • monitor the effectiveness of check dam function quality of

• mining activities

• build check dams

surface water • carry out reclamation and plant mangrove in waters area Penurunan

• kegiatan pengangkutan tanah • menyiram secara rutin pada sepanjang jalur muatan dan kualitas udara

mengangkut bijih nikel

Degrading • soil transportation activities • regular watering along the line for nickel ore loading and quality of air

transportation

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SuSTAINAbILITy reporT ANTAM 2012 169

Perkembangan Sambutan

Rencana Induk ANTAM Program-

Sambutan

Sekilas ANTAM

Tentang

Tata Kelola &

Tanggung Dan Upaya Program Utama

Dewan

Direksi

Jawab Sosial Pengurangan Progress

Komisaris

ANTAM at A

Laporan Ini

Kebijakan

Perusahaan Emisi GRK Highlights

Message from

Glance

About This

Governance And

Message from

the Board of

Report

Policies

the Board of

Corporate Social ANTAM And Commissioners

Directors

Responsibility GHG Emission Masterplan

Reduction Efforts

Lampiran 9. Daftar Kegiatan Peningkatan Kesehatan Pegawai, Keluarga, dan Masyarakat

Appendix 9. List of Health Improvement Activities for Employees, Families and Community

Kegiatan Peningkatan Kesehatan Pegawai, Keluarga dan Masyarakat [LA8] Health Improvement Activities for Employees, Families and Community [LA8]

Unit Bisnis

Kegiatan

Peserta

Participants kantor Pusat

Business Unit

Activities

63 head office

Pencegahan, gejala dan pengobatan hiV aiDs

Prevention, symptoms and treatment of hiV aiDs Pencegahan dan pengobatan osteoporosis

Prevention and treatment of osteoporosis Pengaruh lingkungan kerja yang sehat terhadap

produktifitas healthy working environment impact on productivity

46 ubP emas

Penyakit demam berdarah | Dengue fever

hypertensi & gangguan fungsi jantung

hypertension & impaired cardiac function sosialisasi hasil mcu resti 2 tahun 2011

Dissemination of mcu resti 2 of 2011 results hypercholesterol;Dislipidemia;Dampak cholesterol

terhadap kesehatan dan pencegahan hypercholesterolemia; Dyslipidemia; cholesterol impact on health and prevention

Penyajian gizi /Penjamah makanan yang baik

nutrition supply/good food handlers lbP (low back Pain)

Penyakit akibat kerja

occupational diseases kesehatan gigi & mulut;gigi sehat dan badan sehat

Dental & oral health; healthy Teeth and healthy body fokal infection

focal infection Pengendalian dan Pencegahan cancer serviks pada

tenaga kerja wanita control and Prevention of cervical cancer on female workers

fungsi Pendengaran

hearing function heat stress dan kerja shift

heat stress and work shift bahaya hiV aiDs pada Tenaga kerja

Dangers of hiV aiDs on workers

170 LAporAN keberLANjuTAN ANTAM 2012

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Kesungguhan Kinerja Ekonomi

Lembar Umpan Referensi ANTAM

Balik dan Silang Dengan Mengelola Lingkungan

Berkelanjutan

Sumber Daya

Dalam

Membangun

Statement dan

Lampiran Indikator Economic

Feedback Sheet GRI – G3.1, Performance

Developing

Dan Kesehatan

Masyarakat

Pengecekan

ANTAM’s

and Appendix Suplemen Commitment In

Human Resources

Kerja

Building

Tingkat Aplikasi

Sektor Tambang Managing The

dan ISO 26000 Environment

Priority In

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

ubPn sultra

hiV aiDs

hiV aiDs Pengaruh kerja shift Terhadap kesehatan

work shift impact on health Pengaruh ergonomi Terhadap kesehatan di satker

refinery ergonomics impact of health at refinery unit

Pengaruh Debu Terhadap kesehatan di satker refinery

Dust impact on health at refinery unit Pengaruh bising Terhadap kesehatan bagi pegawai

anTam dan pegawai di PT. wartsila noise impact on health for employees of anTam and PT wartsila

Pengaruh Panas Terhadap kesehatan

heat impact of health sikat gigi massal

mass Tooth-brushing kesehatan haji

haj pilgrimage health cegah Penyakit hepatitis

hepatitis Prevention Deteksi Dini gangguan ginjal

early Detection of kidney Disorder

ubPn malut

Prosedur pelayanan kesehatan pegawai dan keluarga

medical service procedures for employees and families.

ubPP lm

hiV – aiDs

hiV - aiDs

unit geomin

gizi kesehatan kerja, P3k dan bahaya minum obat

antibiotik dan Penyuluhan kesehatan saat ke lokasi explorasi occupational health nutrition, first aid and Dangers of antibiotics; health counseling at exploration site

Pencegahan penyakit : hepatitis, Tbc, dan cPr dan

Penanggulangan Terpajan Zat kimia/luka bakar kimia Prevention of diseases: hepatitis, Tb, cPr and treatment of exposure to chemical substance/chemical burns

Pengendalian kebisingan dan ergonomi

noise control and ergonomics hidup teratur untuk mencegah kanker serviks

well organized life to prevent cervical cancer makanan untuk kesehatan jantung

food for healthy heart

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SuSTAINAbILITy reporT ANTAM 2012 171

Perkembangan Sambutan

ANTAM Program-

Sambutan

Sekilas ANTAM

Tentang

Tata Kelola &

Rencana Induk

Dan Upaya Program Utama

Dewan

Direksi

ANTAM at A

Laporan Ini

Kebijakan

Tanggung

Pengurangan Progress

Komisaris

Jawab Sosial

Emisi GRK Highlights

Message from

Glance

About This

Governance And

Message from

the Board of

ANTAM And Commissioners

Directors

Corporate Social

Responsibility

GHG Emission

Masterplan

Reduction Efforts

REFERENSI SILANG DENGAN INDIKATOR GRI – G3.1, SUPLEMEN SEKTOR TAMBANG DAN ISO 26000

CROss REFERENCE wITH GRI G3,1, sUPPLEmENT OF mINING sECTOR AND IsO 26000

GRI Uraian Description ISO 26000 Halaman Page

G3.1

STrATeGI DAN ANALISIS Strategy and Analysis

1.1 sambutan dari Dewan komisaris dan Direksi message from boc and boD

6.2 12, 18 proFIL orGANISASI Organization Profile

1.2 Dampak utama, risiko dan peluang key impact, risk and opportunities

2.1 nama organisasi name of organization

2.2 merek, produk dan jasa brand, product and services

2.3 struktur organisasi organizational structure

2.4 lokasi kantor pusat head office location

2.5 jumlah dan nama negara perusahaan beroperasi number and name of

26, 27 countries where company operates

2.6 bentuk badan hukum form of legal entity

2.7 Pasar yang dilayani market served

2.8 skala organisasi scale of organization

2.9 Perubahan laporan yang signifikan significant changes of report

35 pArAMeTer Report Parameters Profil Pelaporan Report Profile

2.10 Penghargaan yang diperoleh awards received

3.1 Periode pelaporan Periode of report

3.2 Tanggal penerbitan laporan terdahulu Date of recent report

3.3 siklus penerbitan laporan report cycle

4.2 39 Lingkup dan batasan Laporan report Scope and boundary

3.4 kontak perusahaan company contact

3.5 menentukan isi laporan Defining report content

3.6 lingkup laporan report scope

3.7 Pembatasan lingkup laporan report scope boundary

3.8 Dasar laporan basis of report

3.9 Dasar dan teknik pengukuran data basis and data measurement techniques

3.10 Penjelasan dampak pernyataan kembali

4, 9, 11, 38, explanation of the effect of any re-statement

38 significant changes from the previous report Indeks Isi GrI GrI Content Index

3.11 Perubahan signifikan dari laporan sebelumnya

3.12 Tabel lokasi pengungkapan Table of disclosure location - Penjaminan Assurance

3.13 kebijakan penjaminan eksternal external assurance policy

172 LAporAN keberLANjuTAN ANTAM 2012

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Lembar Umpan Referensi ANTAM

Balik dan Silang Dengan Mengelola

Berkelanjutan

Sumber Daya

Dalam

Membangun

Statement dan

Lampiran Indikator Lingkungan

Manusia

Feedback Sheet GRI – G3.1, ANTAM’s

Dan Kesehatan

Masyarakat

Pengecekan

and Appendix Suplemen Commitment In

Tingkat Aplikasi

Sektor Tambang Managing The

Human Resources

dan ISO 26000 Environment

Priority In

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

TATA keLoLA, koMITMeN DAN keTerLIbATAN Governance, Commitments and engagement

4.1 struktur tata kelola organisasi governance structure of organization

4.2 Perangkapan jabatan tertinggi tata kelola dan jabatan eksekutif

6.2 42 highest governance post cum executive officer

4.3 anggota independen independent members

4.4 mekanisme rekomendasi mechanisms of recommendations

4.5 kompensasi dan kinerja compensation and performance

4.6 konflik kepentingan conflics of interest

4.7 kualifikasi dewan board qualifications

4.8 nilai ekonomi, lingkungan dan sosial

30, 55 economic, environmental and social values

4.9 Prosedur pemantauan kinerja Procedures of overseeing performance

4.10 Proses evaluasi dewan

6.2 42, 43, 44, board evaluation process

52, 53 komitmen kepada pihak eksternal Commitments to external Initiatives

4.11 Pendekatan, pencegahan terhadap risiko perusahaan

6, 45 Precautionary approach toward companyi risk

4.12 Prinsip ekonomi, lingkungan dan sosial

32, 47 economic, environmental and social principles

48 keterlibatan pemangku kepentingan Stakeholder engagement

4.13 keanggotaan dalam organisasi membership of organization

4.14 Pemangku kepentingan stakeholders

4.15 Dasar identifikasi dan seleksi pemangku kepentingan

5.3 59 basis for identification and selection of stakeholders

4.16 Pendekatan keterlibatan pemangku kepentingan

8, 59, 60 approaches to stakeholder engangement

4.17 hasil keterlibatan pemangku kepentingan

60 results of stakeholder engagement

5 Pendekatan manajemen dan kinerja indikator management approach and Performance indicators

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SuSTAINAbILITy reporT ANTAM 2012 173

Perkembangan Sambutan

Rencana Induk ANTAM Program-

Sambutan

Sekilas ANTAM

Tentang

Tata Kelola &

Tanggung Dan Upaya Program Utama

Dewan

Direksi

Laporan Ini

Kebijakan

Jawab Sosial Pengurangan Progress

Komisaris

ANTAM at A

Perusahaan Emisi GRK Highlights

Message from

Glance

About This

Governance And

Message from

the Board of

Report

Policies

the Board of

Corporate Social ANTAM And Commissioners

Directors

Responsibility GHG Emission Masterplan

Reduction Efforts

kINerjA ekoNoMI economic performance ec1

9, 94, 95 ec2

Perolehan dan distribusi nilai ekonomi gain and economic value distribution

implikasi finansial akibat perubahan iklim

6.5.5 93 financial implication of climate change

ec3 Dana pensiun karyawan employee pension fund

6.4.4 109, 114 ec4

93 ec5

bantuan finansial dari pemerintah goverment financial assistance

6.4.4 109, 110 ec6

standar upah minimum minimum standar wage

rasio pemasok lokal local supplier ratio 6.6.6; 6.8; 6.8.5;

6.8.7 ec7

rasio karyawan lokal local employee ratio 6.3.7; 6.8.5; 6.8.7 106, 107 ec8

Pengaruh pembangunan infrastruktur 6.7.8; 6.8; 6.8.6;

8, 133, 138 The effects of infrastructure development

6.8.9 ec9

8, 57, 97, 132 impact of indirect economic effects kINerjA LINGkuNGAN environmental performance

Dampak pengaruh ekonomi tidak langsung 6.8.5; 6.8.7

Material Materials en1

5, 75, 161 en2

Pemakaian material material usage 6.5; 6.5.4

76, 77 energi energy en3

Pemakaian material daur ulang recycled material usage 6.5; 6.5.4

6.5.4 70, 159 en4

Pemakaian energi langsung Direct energy usage

6.5.4 70, 160 en5

Pemakaian energi tidak langsung indirect energy usage

6.5.4 68, 71 en6

Penghematan energi energy conservation

6.5.4 28, 68, 71 en7

inisiatif penyediaan energi terbarukan renewable energy supply initiative

6.5.4 68 reduction of indirect energy initiative Air water

inisiatif mengurangi energi tidak langsung

en8 Pemakaian water water usage

6.5.4 81, 83, 85, 86 en9

6.5.4 81 en10

sumber air yang terkena dampak affacted water source

6.5.4 82, 84, 85, 86 keanekargaman Hayati biodiversity en11

jumlah air daur ulang amount of recycled water

5, 78 en12

kuasa Pertambangan di hutan lindung mining concession at protected area 6.5; 6.5.6

6.5.6 79, 80, 91, 165 en13

Perlindungan keanekaragaman hayati biodiversity protection

6.5.6 6, 7, 65, 79 en14

Pemulihan habitat habitat rehabilitation

6, 79, 80 en15

strategi menjaga keanekaragaman hayati biodiversity preservation strategy 6.5.4; 6.6.6; 6.6.7

spesies yang dilindungi Protected spesies

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Lembar Umpan Referensi ANTAM

Balik dan Silang Dengan Mengelola

Berkelanjutan

Sumber Daya

Dalam

Membangun

Statement dan

Lampiran Indikator Lingkungan

GRI – G3.1, ANTAM’s

Economic

Developing

Dan Kesehatan

Masyarakat

Pengecekan

Suplemen Commitment In

Feedback Sheet and Appendix

Sektor Tambang Managing The

Performance

Human Resources

Kerja

Building

Tingkat Aplikasi

GRI

dan ISO 26000 Environment

Priority In

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

emisi, Limbah Cair dan Limbah padat emmissions, effluents, and waste en16

63, 156, 157 en17

Total gas rumah kaca Total greenhouse gas 6.5.3; 6.5.5

62, 156, 157 en18

Total emisi gas rumah kaca tidak langsung Total indirect greenhouse gas 6.5.3; 6.5.5

inisiatif pengurangan efek gas rumah kaca 6.5.3; 6.5.5

7, 65 greenhouse gas effect reduction initiative

en19 Pengurangan emisi ozon ozone emmission reduction 6.5.3; 6.5.5

90 en20

90, 91 en21

jenis-jenis emisi udara air emmissions type 6.5.3; 6.5.5

kualitas pembuangan air dan lokasinya 6.5.3; 6.5.4; 6.5.6

80, 82, 83, 84, Quality and location of water disposal

87, 163 en22

klasifikasi limbah dan metoda pembuangan

6.5.3 87, 88, 89 classification of waste and disposal methode

en23 Total tumpahan minyak dan bahan cair berbahaya

6.5.3 89 Total number of oil and hazardous spill

en24 limbah bahaya yang ditransportasikan hazardous waste transported

6.5.3 89 en25

81, 84 produk dan jasa product and Services en26

keanekaragaman hayati di badan air water body biodiversity 6.5; 6.5.4; 6.5.6

inisiatif mengurangi dampak buruk pada lingkungan .5;.6.5.4; 6.6.6;

91, 165 initiatives to mitigate environmental impacts

6.6.7 en27

Persentase produk terjual dan pengembalian kemasan berdasarkan 6.5; 6.5.4; 6.7.5

77 kategori Percentage of product sold and their packaging materials that are reclaimed by category

kepatuhan Compliance en28

nilai denda finansial akibat ketidakpatuhan terhadap peraturan dan hukum

74 lingkungan monetary value of significant fines for non-compliance with environmental laws and regulations

Transportasi Transportation en29

67 significant environmental impacts due to transporting of product keseluruhan overall

Dampak signifikan terhadap lingkungan akibat Transportasi produk 6.5.3; 6.5.4

en30 biaya dan investasi perlindungan lingkungan

6.5 73, 74 environmental protection expenditures and investments kINerjA SoSIAL Social Performance

Tenaga kerja Labour la1

jumlah karyawan number of employee 6.4; 6,4,3 103, 104, 105 la2

6.4.3 11, 116, 117 la3

Tingkat perputaran karyawan employee turnover rate

kompensasi bagi karyawan tetap dan tidak tetap 6.4.3; 6.4.4 108 compensation for permanent employee and temporary employee

la4 Perjanjian kerja bersama (Pkb) collective work agreement 6.4.3; 6.4.4 108 la5

Pemberitahuan minimum tentang perubahan operasional 6.4.3; 6.4.4

52 minimum notification of operational changes

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SuSTAINAbILITy reporT ANTAM 2012 175

Perkembangan Sambutan

Rencana Induk ANTAM Program-

Sambutan

Sekilas ANTAM

Tentang

Tata Kelola &

Tanggung Dan Upaya Program Utama

Dewan

Direksi

ANTAM at A

Laporan Ini

Kebijakan

Jawab Sosial Pengurangan Progress

Komisaris

Perusahaan Emisi GRK Highlights

Message from

Glance

About This

Governance And

Message from

the Board of

Report

Policies

the Board of

Corporate Social ANTAM And Commissioners

Directors

Responsibility GHG Emission Masterplan

Reduction Efforts

la6 komite bersama keselamatan dan kesehatan kerja

6.4.6 120 safety and health joint committee

6.4.6 10, 122, 123 la8

la7 Tingkat kecelakaan kerja rate of work accident

Program pendidikan, pelatihan dan penyuluhan kesehatan 6.4.6; 6.8.3; 115, 121, 123, education, training and health counseling program

6.8.4; 6.8.8 125, 170 la9

Topik keselamatan dan kesehatan kerja dalam Pkb

6.4.6 119 safety and health topic on collective work agreement

la10 rata-rata jam pelatihan average hour of training

la11 Program persiapan pensiun Pre-retirement preparation program 6.4.7; 6.8.5 116 la12

Penilaian kinerja dan pengembangan karier

6.3.10 111 Performance assessment and career development

la13 keberagaman karyawan employee diversity 6.3.7; 6.3.10 112 la14

rasio gaji dasar pria terhadap wanita

6.4.4 108 ratio of basic salary of men to women

la15 kembali kerja setelah cuti returning work after leave 113 Hak Asasi Manusia (HAM) Human Rights hr1

Perjanjian dan investasi menyangkut ham 6.3; 6.3.3; 6.3.5,

96 agreement and investment regarding human rights

6.4.3; 6.6.6 hr2

Persentase pemasok dan kontraktor menyangkut ham 6.3; 6.3.3; 6.3.5,

99 Percentage of supplier and contractor regarding human rights

6.4.3; 6.6.6 hr3

6.3 97 hr4

Pelatihan karyawan tentang ham human rights training for employee

11, 112, 117 hr5

kasus diskriminasi Discrimination cases 6.3.6; 6.3.7

hak berserikat right of association 6.3.8; 6.3.10 107 hr6

6.3.5 105 hr7

Pekerja di bawah umur underage labour

6.3.5 113 hr8

Pekerja paksa forced labour

97 hr9

Tenaga keamanan terlatih ham human rights trained security force 6.3; 6.3.5; 6.6.6

58 hr10

Pelanggaran hak penduduk asli rights violation of indigenous people 6.3.6; 6.3.8; 6.6.7

4.8 96 hr11

evaluasi kebijakan ham evaluation of human rights policy

6.3.6 58 formal grievance mechanisms of human rights filed kemasyarakatan Society

Penyelesaian formal kasus pelanggaran ham

so1 Dampak program pada komunitas 6.3.9; 6.8; 6.8.5;

8, 56, 127, 142 impact of the program on community

6.8.7 so2

hubungan bisnis dan risiko korupsi

6.6.3 48 relation between business and corruption risks

so3 Pelatihan antikorupsi anti-corruption training

6.6.3 48, 49 so4

6.6.3 48, 51 so5

Pencegahan tindakan korupsi Prevention of corruption practices

Partisipasi dalam pembuatan kebijakan publik

6.6.4 48 Participation in public policy formulation

so6 sumbangan untuk partai politik Donation for political party

176 LAporAN keberLANjuTAN ANTAM 2012

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Kesungguhan Kinerja Ekonomi

Lembar Umpan Referensi ANTAM

Balik dan Silang Dengan Mengelola

Berkelanjutan

Sumber Daya

Dalam

Membangun

Statement dan

Lampiran Indikator Lingkungan

Feedback Sheet GRI – G3.1, ANTAM’s

Dan Kesehatan

Masyarakat

Pengecekan

and Appendix Sektor Tambang Managing The

Suplemen Commitment In

Performance

Human Resources

Kerja

Building

Tingkat Aplikasi

Priority In

Community

GRI

dan ISO 26000 Environment

Safety And

Together

Statement and

Cross Reference

Health

Statement GRI

With GRI G3,1,

Application

Supplement of

Level Checked

Mining Sector and ISO 26000

so7 hukuman akibat pelanggaran persaingan usaha

4.6 51 Penalty of violation in business competition.

so8 hukuman atau denda akibat pelanggaran peraturan

4.6 51 Penalty or fines of ordinances violation

so9 Dampak negatif terhadap komunitas lokal 6.8; 6.8.3

56, 132 negative impacts on local communities

so10 Pencegahan dampak buruk terhadap komunitas lokal 6.8; 6.8.3

56, 132 Prevention of negative impacts on local communities Tanggung jawab produk product responsibility

Pr1 Perputaran dan keamanan produk cycle and safety of products

6.7.4 100, 101 Pr2

Pelanggaran peraturan dampak produk 6.7; 6.7.4 101 Violation of product impac regulation

Pr3 informasi kandungan produk Product content information 6.7.3; 6.7.9 101 Pr4

99, 100, 101 Violation of product information provision

Pelanggaran penyediaan info produk 6.7; 6.7.4

Pr5 Tingkat kepuasan pelanggan customer satisfaction rate

6.7.6 10, 99, 100 Pr6

99 Pr7

kelayakan komunikasi pemasaran feasibility of marketing communication 6.7; 6.7.6

99 Pr8

Pelanggaran komunikasi pemasaran Violation of marketing communication 6.7; 6.7.6

Pengaduan tentang pelanggaran privasi pelanggan

6.7.7 101 reports on violation of customers privatization

Pr9 Denda pelanggaran pengadaan dan penggunan produk

6.7.6 101 fines of product procurement and uses violation SupLeMeN SekTor TAMbANG dan LoGAM Mining and Metals Sector Supplement

mm1 lahan yang direhabilitasi rehabilitated land 6.8; 6.8.5; 6.8.7

79 mm2

6.5.6 56, 80, 91, 165 mm3

Perlindungan terhadap keanekaragaman hayati Protection of biodiversity

6.5.3 80, 87, 88 mm4

Total limbah padatan Total solid waste

jumlah pemogokan lebih dari seminggu number of above one-week strike 6.3.10; 6.4.4 116 mm5

75 mm6

Perjanjian dengan penduduk asli agreement with indigenous people 6.3.9; 6.8.7

58 mm7

Perselisihan dengan penduduk asli conflict with indigenous people 6.3.9; 6.8.7

6.8.3 58 mm8

mekanisme penyelesaian perselisihan conflict settlement mechanism

jumlah pertambangan kecil di sekitar perusahaan 6.3.9; 6.8.7

75 number of surrounding small-scale mines

mm9 Dampak operasi pengalokasian penduduk 6.3.9; 6.8.7

75 impact of people allocation operation

mm10 rencana penutupan tambang mine closure plan 6.8.5; 6.8.7 56,75 m1 menjaga keberadaan material materials stewardship

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SuSTAINAbILITy reporT ANTAM 2012 177

2012

LAPORAN KEBERLANJUTAN SUSTAINABILITY REPORT

PT anTam (Persero) Tbk Kantor Pusat head office

gedung aneka Tambang jl. let. jen. T. b. simatupang no. 1 lingkar selatan, Tanjung barat jakarta 12530, indonesia

Tel : (62-21) 789 1234 fax: (62-21) 789 1224 email: corsec@antam.com www.antam.com

178 LAporAN keberLANjuTAN ANTAM 2012

LAMPIRAN APPENDIX