K ila
s K
in er
ja 2
1 4
F la
sh b
a ck
Per for
m a
n ce
2 1
4
An al
isi s
d an
Pe mb
ah asan
M an
aj e
me n
M an
age me
n t
Di sc
u ss
ion an
d A
n al
ys is
La p
or a
n M
a n
a jem
en
M an
age me
n t
R ep
ort
Pr oi
l Per usa
ha an
Comp an
y Proi
le
Tin ja
ua n
Un it
Pen du
ku ng
Su p
p ori
tn B
u ss
in es
s R
ev ie
w
Ta ta
K elola
Per usa
ha an
G ood
Corp orat
e G
ov ern
an ce
Ta ng
gu ng
Ja w
ab S
osia l Per
usa ha
an
Corp orat
e Soc
ial R
es p
on si
b il
it y
183
Annual Report 2014 | PT HUTAMA KARYA Persero
No URAiAN DEsCRiPTiON
RUMUs FORMULA
REALisAsi TAHUN 2013 REALiZATiON 2013
TAHUN 2014 RKAP RKAP 2014
REALisAsi TAHUN 2014 REALiZATiON 2014
BOBOT WEiGHT
NiLAi VALUE
BOBOT WEiGHT
NiLAi VALUE
BOBOT WEiGHT
NiLAi VALUE
A. AsPEK KEUANGAN
1. Return On Equity ROE
Laba setelah Pajak Modal sendiri
Proit after Tax of Equity
Capital 17,60
20,0 25,44
20,0 17,10
20,0 2.
Return On Invesment ROI EBIT+Penyusutan
Capital Employeed EBIT + Depreciation of
Capital Employeed 6,66
5,0 10,08
7,0 8,13
6,0 3.
Cash Ratio CR Kas+bank+SBJP
Current Liability Cash
+ Bank + SBJP Current Liability
21,04 3,0
25,24 3,0
17,15 3,0
4. Ratio Lancar RL
Current Ratio RL
Current Asset Current Liability
140,46 5,0
140,22 5,0
143,35 5,0
5. Collection Period CP
Total Piutang Usaha x 365 Total Pendapatan
Usaha Total Business
Receivables X 365 Total Revenues
83 Hari Days
4,5 77 Hari
4,5 77 Hari
4,5
6. Ratio Perputaran Persediaan
PP Inventory Turnover
Ratio PP Total Persediaan x
365 Total Pendapatan Usaha
Total Supply X 365 Total Revenues
39 Hari Days
5,0 26 Hari
5,0 56 Hari
5,0 7.
Perputaran Total Asset TATO Total Assets Turnover
Total Pendapatan Capital Employed
Total Revenue of Capital Employed
96,08 4,0
121,90 5,0
100,64 4,0
8. Ratio Modal sendiri terhadap
Total Asset RMSTA Total
Assets to Total Equity Ratio Total Modal Sendiri
Total Asset Total
Equity Capital Total Asset
12,49 6,0
14,87 5,0
14,47 6,0
TOTAL NiLAi TOTAL VALUE A
52,50 54,5
53,50 B.
AsPEK OPERAsiONAL OPERATiONAL AsPECT
1. Kualitas Sumber Daya Manusia SDM
Human Resources Quality SDM
159,16 5,0
80 5,0
232,92 5,0
2. Perencanaan dan Pengendalian Pemasaran
Planning and Control Marketing
99,37 5,0
80 5,0
76,27 5,0
3. Kepercayaan dan Kepuasan Pelanggan
Customer Trust and Satisfaction
100,00 5,0
92 5,0
92,00 5,0
TOTAL NiLAi B 15,00
15,0 15,00
C. ASPEK ADMINISTRASI ADMINISTRATIVE ASPECT
1. Laporan Tahunan
Annual Report 4 bulan
months 3,0
4 bulan months
3,0 4 bulan
months 3,0
2. Rencana Kerja Anggaran Perusahaan RKAP
Company’s Work Plan Budget RKAP 2 bulan
months 3,0
2 bulan months
3,0 2 bulan
months 3,0
3. Laporan Triwulanan
Quarterly Report = 0 hari
days 3,0
= 30 hari days
2,0 = 0 hari
days 3,0
4. Efektivitas Penyaluran Dana PKBL
Efectiveness of PKBL Fund Distribution
0,00 3,0
85,00 3,0
13,43 -
5. Tingkat Kolektibilitas Pengembalian Dana PKBL
Refund Collectability Level
42,10 2,0
70,00 3,0
71,67 3,0
TOTAL NILAI C TOTAL VALUE C 14,0
14,0 12,0
jUMLAH NiLAi A+B+C TOTAL VALUE A+B+C
81,50 83,5
80,50 KATEGORI TINGKAT KESEHATAN SOUNDNESS LEVEL
CATEGORY
sEHAT AA sOUND AA
sEHAT -AA sOUND -AA
sEHAT AA sOUND AA
