PENENTUAN ASPEK MATERIAL DAN ISI IDENTIFICATION OF MATERIAL ASPECTS LAPORAN [G4-18] AND REPORT CONTENT [G4-18]

Penyusunan Laporan ini mengacu kepada Panduan Laporan The preparation of this report is in accordance with the Keberlanjutan (Sustainability Reporting Guidelines) SRG

Sustainability Reporting Guidelines SRG G4 and the principles G4 dan prinsip-prinsip yang disarankan dalam panduan

suggested in the guidelines in determining report content, tersebut untuk menentukan isi laporan, yaitu mencakup

namely involving all stakeholders (stakeholder inclusiveness), seluruh pemangku kepentingan (stakeholder inclusiveness),

presentation on context of sustainability (sustainability menyajikan konteks keberlanjutan (sustainability context),

context), prioritizing materiality (materiality), and ensuring mengutamakan materialitas (materiality), dan memastikan

completeness of data and information (completeness). To kelengkapan data dan informasi (completeness). Dengan

that end the contents of this Report prioritizes sustainability demikian isi Laporan ini memberi prioritas pada aspek

aspects that are material, but presented in a comprehensive keberlanjutan yang material, namun diajikan secara

manner based on data and information available to ANTAM. komprehensif berdasarkan ketersediaan data dan informasi yang dimiliki ANTAM.

Untuk memastikan isi Laporan sudah memenuhi prinsip- To ensure that the contents are in line with these principles, prinsip tersebut, ANTAM meminta konsultan eksternal untuk

ANTAM engaged an external consultant to conduct validation, melakukan validasi isi Laporan dan juga melakukan assurance

and also obtained assurance for the Report. The results of atas Laporan. Hasil validasi dan assurance kemudian ditinjau

the validation and assurance process were then reviewed lagi bersama-sama dengan konsultan. Dengan proses yang

together with the consultant. Through such a layered process, berlapis tersebut, diharapkan isi Laporan menjadi berkualitas

it is hoped that the report content would be of a quality dan dapat memenuhi harapan para pemangku kepentingan

standard able to meet the expectations of all stakeholders atas data dan informasi aspek keberlanjutan ANTAM yang

with regards to the presented data and information on the disajikan.

sustainability aspects of ANTAM.

Penentuan aspek materialitas dan prioritas topik yang akan Determination of material aspects and priority topics for disajikan di dalam Laporan ini dilakukan melalui beberapa

presentation in the Report was done through several stages. tahap. Sebagai tahap awal, ANTAM melakukan diskusi

In the first stage, ANTAM held a Focus Group Discussion (FGD) kelompok terpumpun atau Focus Group Discussion (FGD)

attended by the various departments within the organization. yang dihadiri berbagai fungsi di dalam organisasi ANTAM.

The objective of the FGD was to analyze the previous Tujuan FGD adalah untuk menganalisa Laporan Keberlanjutan

year’s Sustainability Report and ANTAM’s sustainability sebelumnya dan kinerja keberlanjutan ANTAM tahun 2015

performance in 2015 to be reported. ANTAM also reviewed yang akan dilaporkan. ANTAM juga melakukan peninjauan

the issues and significant occurrences throughout 2015 that atas isu-isu yang terjadi dan signifikan sepanjang tahun

would be of concern to stakeholders. 2015 yang menjadi perhatian para pemangku kepentingan.

Kemudian kami juga mengevaluasi hasil FGD dengan sumber We have also evaluated the FGD results against another lain yang dapat diandalkan, yaitu METALS AND MINING-

reliable source, namely METALS AND MINING - Research Research Brief yang diterbitkan Sustainability Accounting

Brief published by the Sustainability Accounting Standards Standard Board (SASB) dan kajian GRI yang dipublikasikan

Board (SASB) and a GRI study published under the title berjudul “ Sustainability Topics per Sector: What do

“Sustainability Topics per Sector: What do Stakeholders Stakeholders Really Want to Know”. Berdasarkan hasil

Really Want to Know”. Based on the outcomes of consultation konsultasi dan evaluasi, kami kemudian melakukan intervensi

and evaluation, we then intervened on the results of atas hasil analisis materialitas keberlanjutan ANTAM.

the materiality assessment in the context of ANTAM’s sustainability.

Perusahaan Perseroan (Persero) PT Aneka Tambang Tbk Laporan Keberlanjutan 2015 Sustainability Report www.antam.com

Strategi Keberlanjutan ANTAM

Memperhatikan Pegawai

Mengutamakan

Memberi Manfaat

ANTAM Sustainability Strategy

sebagai Mitra

Kelestarian Lingkungan

Sosial Ekonomi

Treating Our Employees as Partners

Ensuring Environmental Sustainability

Delivering Socio-Economic Benefits

FGD berlangsung selama 2 hari dihadiri oleh perwakilan The two-day FGD was attended by representatives of various berbagai departemen, fungsi, dan unit bisnis ANTAM, serta

departments, sections and business units of ANTAM, and was difasilitasi oleh konsultan independen. Hasil FGD kemudian

facilitated by an independent consultant. The FGD results dikonsultasikan lagi dengan beberapa tenaga ahli dan

were then consulted with several experts and stakeholders pemangku kepentingan yang dianggap berpengalaman

considered to be experienced in the context of sustainability. dalam konteks keberlanjutan. The following is an illustration of the process of determining Berikut adalah panduan proses menentukan aspek material

the material aspects and boundaries in the preparation of the dan batasan pelaporan yang digunakan dalam menyusun

Report.

Laporan ini.

Proses Penentuan Aspek Material dan Batasan Pelaporan

Determination of Material Aspects and Boundaries

Langkah 1 | Step 1

Langkah 2 | Step 2

IDENTIFIKASI | IDENTIFICATION

PRIORITAS | PRIORITY

VALIDASI | VALIDATION

Konteks Keberlanjutan

Materialitas

Lengkap

LAPORAN KEBERLANJUTAN

Sustainability Context

SUSTAINABILITY REPORT

Pelibatan Pemangku Kepentingan | Stakeholder Inclusivity

ANTAM 2015

Langkah 4 | Step 4 REVIEW | REVIEW

Konteks Keberlanjutan

Pelibatan Pemangku Kepentingan

Sustainability Context

Stakeholder Inclusivity

Dari seluruh aspek keberlanjutan yang disarankan oleh Of all sustainability aspects recommended by the Panduan Laporan keberlanjutan ( sustainability reporting

sustainability reporting guidelines of GRI G4, 14 aspects guidelines) GRI G4, telah dilakukan identifikasi terhadap 14

were identified that are considered relevant and significant aspek yang relevan dan signifikan terhadap bisnis ANTAM.

to ANTAM’s business. The 14 aspects were then ranked Kemudian 14 aspek tersebut ditentukan peringkatnya

depending upon: (1) impact and (2) whether the specific berdasarkan: (1) dampak yang ditimbulkan dan (2) jika aspek

aspect is taken into consideration by stakeholders in making tersebut menjadi pertimbangan pemangku kepentingan

decisions. Of these ANTAM deemed 11 sustainability aspects dalam mengambil kebijakan. Dari 14 aspek tersebut

to be the core material aspects in the Sustainability Report ANTAM menyaring kembali 11 aspek keberlanjutan yang

and the results of the analysis are presented in the materiality dianggap perlu menjadi aspek material utama dalam Lapoan

diagram.

Keberlanjutan ANTAM dan hasil analisis tersebut disajikan dalam diagram materialitas.

www.antam.com

Perusahaan Perseroan (Persero) PT Aneka Tambang Tbk

Laporan Keberlanjutan 2015 Sustainability Report

Sambutan Dewan Komisaris dan Direksi

Kinerja Keberlanjutan ANTAM

Laporan Keberlanjutan ANTAM

Tentang ANTAM

Message from the Board of Commissioners

About ANTAM and the Board of Directors

ANTAM Sustainability

ANTAM Sustainability Report

Performance

PENENTUAN ASPEK MATERIAL DAN ISI IDENTIFICATION OF MATERIAL ASPECTS LAPORAN [G4-18] AND REPORT CONTENT [G4-18]