KPC SR 2015 Layout Design 5Okt2015 LowRes 1
Daftar Isi
_Contents
“SELAMAT DATANG
DI LAPORAN KEBERLANJUTAN
KALTIM PRIMA COAL YANG KE-12.
“WELCOME TO KPC 12TH
ANNUAL SUSTAINABILITY REPORT”
DAFTAR ISI
CONTENTS
N
W
IKHTISAR 2014
2014 HIGHLIGHTS
E
S
------------------------------------ 6
-----
KARTU LAPORAN 2014
2014 REPORT CARD
------------------------------------ 8
-----
42
MAJU BERSAMA
MASYARAKAT
MOVING FORWARD WITH
THE COMMUNITIES
KESELAMATAN DAN
KESEHATAN KERJA
OCCUPATIONAL
SAFETY AND HEALTH
TATA KELOLA YANG BAIK
GOOD GOVERNANCE
PRACTICE
SEMANGAT MEMBARA
MEMBARA SPIRIT
50
114
LAPORAN
GRI G4 CORE CHECK
GRI G4 CORE
CHECK STATEMENT
-----------------------------------------
160
TENTANG LAPORAN INI
ABOUT THIS REPORT
------------------------------------ 14
-----
KATA SAMBUTAN DARI
TOP MANAGEMENT KAMI
A VIEW FROM OUR
TOP MANAGEMENT
----------------------------------------
28
SEKILAS KPC
KPC AT A GLANCE
32
224
INDEKS REFERENSI
SILANG GRI G4 - CORE
GRI G4 – CORE CROSS
REFERENCE INDEX
PENGHARGAAN DAN
PENCAPAIAN
ACHIEVEMENTS &
ACCOLADES
------------------------------------ 12
-----
----------------------------
PENINGKATAN KINERJA
PERFORMANCE
IMPROVEMENT
PELESTARIAN LINGKUNGAN
ENVIRONMENT
PRESERVATION
64
80
--------------------------------------
KEMITRAAN YANG
BERKELANJUTAN
SUSTAINABLE
PARTNERSHIP
INSAN KPC
OUR PEOPLE
134
---
225
FORMULIR TANGGAPAN
FEEDBACK FORM
202
226
Ikhtisar 2014
_2014 Highlight
IKHTISAR 2014
MITRA USAHA
KEMASYARAKATAN
INSAN KPC
OUR PARTNER
COMMUNITY
OUR PEOPLE
69,17
6
TOTAL PEMBELIAN KE
SUPPLIER NASIONAL /
TOTAL PROCUREMENT
TRANSACTION WITH
NATIONAL SUPPLIERS
≈
$1.188
MILIAR
SUPPLIER LOKAL
BINAAN/
REGISTERED
ASSISTED LOCAL
SUPPLIERS
$2,86
JUTA
TOTAL PEMBELIAN/
TOTAL TRANSACTION
• 84% dari total nilai
pembelian atau senilai
dengan USD 1,188 miliar
adalah pembelian kepada
supplier nasional, lokal
Kalimantan Timur dan
lokal Kutai Timur
• 31 supplier lokal binaan
total nilai pembelian
mencapai USD 2,86 juta.
• 84% of total procurement
with value amounted to
USD 1.188 billion was
transaction with national,
East Kalimantan and East
Kutai suppliers
• 31 registered assisted
local suppliers with a total
procurement value of USD
2.86 million.
25
117
25,83
JAM PELATIHAN PER TAHUN/
AVERAGE TRAINING HOURS
ANNUALLY
600-800
WISATAWAN KAWASAN TBA/
TOURISTS VISITED TELAGA
BATU ARANG AREA
$122,69 JUTA
DANA KESEJAHTERAAN
KARYAWAN /EMPLOYEE
WELFARE FUNDS
• 4.944 orang karyawan
• 3.709 orang karyawan KPC direkrut
dari wilayah Sangatta, Bengalon,
dan sekitarnya.
• 25,83 jam rata-rata durasi pelatihan
per tahun per karyawan dengan
nilai investasi USD 333.830
• USD 122,69 juta total dana
kesejahteraan karyawan
• 7 serikat pekerja dengan jumlah
anggota 4.342 orang karyawan
• 4,944 employees
• 3,709 employees were recruited
from Sangatta and Bengalon areas.
• 25.83 hours average duration of
training per year per employee with
a total investment of USD 333,830
• USD 122.69 million of employee
welfare funds
• 7 labor unions with a total
membership of 4,342 employees.
LAPORAN KEBERLANJUTAN 2014
LINGKUNGAN
KINERJA
OPERASIONAL
ENVIRONMENT
OPERATIONAL
PERFORMANCE
1.191
HA
10.832.145 liter
AREA REKLAMASI /
RECLAMATION AREAS
PENGHEMATAN BAHAN
BAKAR/ FUEL SAVINGS
/ TREES &
655.000 POHON
VEGETATIONS
1.636.078kWh
KARYAWAN DARI SEKITAR
SANGATTA / EMPLOYEES
FROM SANGATTA AREAS
PEMASOK OLSABARA/
SUPPLIERS OF OLSABARA
STORE OUTLET
• 6 reclamation areas with a total area
of 69.17 hectares were rehabilitated for
palm oil plantations.
• Seasonal crops cultivation using Rice
Intensiication System was developed in
an area of 25 hectares in South Sepaso.
• 117 suppliers of Olsabara store outlet
reached an average sales revenue of
Rp 75 million/month.
• An average of 600-800 tourists per
month visited Telaga Batu Arang ecotourism area.
SAFETY, HEALTH
AND SECURITY
3.709
HA
LAHAN BUDIDAYA TANAMAN/
SEASONAL CROPS CULTIVATION
• 6 area reklamasi seluas 69,17
hektar dimanfaatkan KPC menjadi
perkebunan sawit.
• Pengembangan budidaya tanaman
semusim seluas 25 hektar lahan
di Sepaso Selatan dengan metode
System of Rice Intensiication (SRI).
• 117 pemasok outlet Olsabara berhasil
mencapai rata-rata nilai penjualan
sebesar Rp 75 juta/bulan.
• Jumlah rata-rata wisatawan yang
mengunjungi kawasan eco-tourism
Telaga Batu Arang mencapai 600-800
orang per bulan
KESELAMATAN,
KESEHATAN DAN
KEAMANAN
KARYAWAN / EMPLOYEES
AREA REKLAMASI /
RECLAMATION AREAS
84%
31
4.944
HA
2014 HIGHLIGHT
PENGHEMATAN LISTRIK/
ELECTRICITY EFFICIENCY
$728.501.498
0,13
NILAI LTIFR / LTIFR
PERFORMANCE
496
KOORDINATOR
K3 / OHS
COORDINATORS
109.795
JAM PELATIHAN
K3 / HOURS OF
SHS TRAINING
• Nilai LTIFR pada angka 0,13
per 1 juta jam kerja
• 496 koordinator K3
• 109.795 jam pelatihan
terkait dengan program
Keselamatan, kesehatan dan
keamanan
• LTIFR performance of 0.13
per 1 million working hours
• 496 OHS coordinators
• 109,795 hours of training on
Safety, Health and Security.
DANA PENGELOLAAN
LINGKUNGAN/
ENVIRONMENTAL
INVESTMENT
7
52,69
juta ton
ZERO
51EKOR
80%
OLI BEKAS/
OIL WASTE
ORANGUTAN DI AREA
PASCATAMBANG/
ORANGUTAN IN POST
MINING AREAS
• luas area reklamasi mencapai 1.191
hektar yang telah ditanami lebih dari
655.000 pepohonan
• 1.636.078 KWh adalah jumlah total
penghematan energi listrik yang
berhasil dicapai, dimana jumlah ini
setara dengan mencegah 728.840
KgCO2e emisi karbon
• Nilai dana pengelolaan lingkungan
mencapai USD 70.501.498
• 51 ekor Orangutan tinggal di area
pascatambang
• Reclamation area of 1,191 hectares
which planted with more than 655.000
trees and vegetations
• 1,636,078 KWh is the total of electricity
eficiency that equals to preventing
728,840 KgCO2e carbon emissions
• Environmental funding reached USD
70,501,498
• 51 Orangutans called KPC’s post
mining areas as their home.
PRODUKSI BATUBARA/
COAL PRODUCTION
(RE-USE)
REJECT
BREACH
$3.457
billion
PENDAPATAN
USAHA/
OPERATING
REVENUES
• Penghematan bahan bakar
mencapai 10.832.145 liter.
• 52,69 juta ton hasil produksi
batu bara
• 53,15 juta ton penjualan
batu bara
• ZERO Reject, ZERO Breach
• 80% limbah oli bekas
digunakan kembali sebagai
campuran bahan peledak
untuk proses blasting
• Pendapatan usaha
mencapai USD 3,457 billion
• Fuel savings reached
10,832,145 liters.
• 52.69 million tons of
coal production
• 53.15 million tons of
coal sales
• ZERO Reject, ZERO Breach
• 80% used oil waste has
been reused as a mixture
of explosives for blasting
process
• Operating revenues reached
USD 3.457 billion
2014 SUSTAINABILITY REPORT
Kartu Laporan 2014
_Report Card of 2014
KARTU LAPORAN
2014
REPORT CARD 2014
STATUS
PROGRESS
STATUS
PROGRESS
ACHIEVED /
KOMITMEN KAMI
TUJUAN
#.#
OUR COMMITMENT
#.#
1
Kinerja Penjualan &
Optimasi Produksi
1.1
Sales Performance
& Production
Optimization
OBJECTIVES
Peningkatan Penjualan
Sales Increase
Berkontribusi dalam
Mengembangkan
Perekonomian
Daerah
Contribution to the
local economy
3
Dukungan dan
Komunikasi dengan
Kontraktor &
Supplier
2013
2014
40.94 juta ton
53,15 juta ton
52,70 juta ton
Achieved
ACHIEVED /
1.2
2.1
#.#
2.2
7
OUR COMMITMENT
#.#
Operasional
Ramah Lingkungan
7.1
Contract Performance
Evaluation (CPE)
3.2
Supplier Communication
Meeting
Contractor/Supplier
Support and
Communication
41.3 juta ton
49,77 juta ton
52,36 juta ton
Achieved
Manajemen
Pemukiman Kembali
74%
86%
84%
Achieved
7.3
Management
of resettlement
activities
6
Pengelolaan Lahan
Pascatambang
6.1
USD 2,94 juta
USD 2,46 juta
62%
_Contents
“SELAMAT DATANG
DI LAPORAN KEBERLANJUTAN
KALTIM PRIMA COAL YANG KE-12.
“WELCOME TO KPC 12TH
ANNUAL SUSTAINABILITY REPORT”
DAFTAR ISI
CONTENTS
N
W
IKHTISAR 2014
2014 HIGHLIGHTS
E
S
------------------------------------ 6
-----
KARTU LAPORAN 2014
2014 REPORT CARD
------------------------------------ 8
-----
42
MAJU BERSAMA
MASYARAKAT
MOVING FORWARD WITH
THE COMMUNITIES
KESELAMATAN DAN
KESEHATAN KERJA
OCCUPATIONAL
SAFETY AND HEALTH
TATA KELOLA YANG BAIK
GOOD GOVERNANCE
PRACTICE
SEMANGAT MEMBARA
MEMBARA SPIRIT
50
114
LAPORAN
GRI G4 CORE CHECK
GRI G4 CORE
CHECK STATEMENT
-----------------------------------------
160
TENTANG LAPORAN INI
ABOUT THIS REPORT
------------------------------------ 14
-----
KATA SAMBUTAN DARI
TOP MANAGEMENT KAMI
A VIEW FROM OUR
TOP MANAGEMENT
----------------------------------------
28
SEKILAS KPC
KPC AT A GLANCE
32
224
INDEKS REFERENSI
SILANG GRI G4 - CORE
GRI G4 – CORE CROSS
REFERENCE INDEX
PENGHARGAAN DAN
PENCAPAIAN
ACHIEVEMENTS &
ACCOLADES
------------------------------------ 12
-----
----------------------------
PENINGKATAN KINERJA
PERFORMANCE
IMPROVEMENT
PELESTARIAN LINGKUNGAN
ENVIRONMENT
PRESERVATION
64
80
--------------------------------------
KEMITRAAN YANG
BERKELANJUTAN
SUSTAINABLE
PARTNERSHIP
INSAN KPC
OUR PEOPLE
134
---
225
FORMULIR TANGGAPAN
FEEDBACK FORM
202
226
Ikhtisar 2014
_2014 Highlight
IKHTISAR 2014
MITRA USAHA
KEMASYARAKATAN
INSAN KPC
OUR PARTNER
COMMUNITY
OUR PEOPLE
69,17
6
TOTAL PEMBELIAN KE
SUPPLIER NASIONAL /
TOTAL PROCUREMENT
TRANSACTION WITH
NATIONAL SUPPLIERS
≈
$1.188
MILIAR
SUPPLIER LOKAL
BINAAN/
REGISTERED
ASSISTED LOCAL
SUPPLIERS
$2,86
JUTA
TOTAL PEMBELIAN/
TOTAL TRANSACTION
• 84% dari total nilai
pembelian atau senilai
dengan USD 1,188 miliar
adalah pembelian kepada
supplier nasional, lokal
Kalimantan Timur dan
lokal Kutai Timur
• 31 supplier lokal binaan
total nilai pembelian
mencapai USD 2,86 juta.
• 84% of total procurement
with value amounted to
USD 1.188 billion was
transaction with national,
East Kalimantan and East
Kutai suppliers
• 31 registered assisted
local suppliers with a total
procurement value of USD
2.86 million.
25
117
25,83
JAM PELATIHAN PER TAHUN/
AVERAGE TRAINING HOURS
ANNUALLY
600-800
WISATAWAN KAWASAN TBA/
TOURISTS VISITED TELAGA
BATU ARANG AREA
$122,69 JUTA
DANA KESEJAHTERAAN
KARYAWAN /EMPLOYEE
WELFARE FUNDS
• 4.944 orang karyawan
• 3.709 orang karyawan KPC direkrut
dari wilayah Sangatta, Bengalon,
dan sekitarnya.
• 25,83 jam rata-rata durasi pelatihan
per tahun per karyawan dengan
nilai investasi USD 333.830
• USD 122,69 juta total dana
kesejahteraan karyawan
• 7 serikat pekerja dengan jumlah
anggota 4.342 orang karyawan
• 4,944 employees
• 3,709 employees were recruited
from Sangatta and Bengalon areas.
• 25.83 hours average duration of
training per year per employee with
a total investment of USD 333,830
• USD 122.69 million of employee
welfare funds
• 7 labor unions with a total
membership of 4,342 employees.
LAPORAN KEBERLANJUTAN 2014
LINGKUNGAN
KINERJA
OPERASIONAL
ENVIRONMENT
OPERATIONAL
PERFORMANCE
1.191
HA
10.832.145 liter
AREA REKLAMASI /
RECLAMATION AREAS
PENGHEMATAN BAHAN
BAKAR/ FUEL SAVINGS
/ TREES &
655.000 POHON
VEGETATIONS
1.636.078kWh
KARYAWAN DARI SEKITAR
SANGATTA / EMPLOYEES
FROM SANGATTA AREAS
PEMASOK OLSABARA/
SUPPLIERS OF OLSABARA
STORE OUTLET
• 6 reclamation areas with a total area
of 69.17 hectares were rehabilitated for
palm oil plantations.
• Seasonal crops cultivation using Rice
Intensiication System was developed in
an area of 25 hectares in South Sepaso.
• 117 suppliers of Olsabara store outlet
reached an average sales revenue of
Rp 75 million/month.
• An average of 600-800 tourists per
month visited Telaga Batu Arang ecotourism area.
SAFETY, HEALTH
AND SECURITY
3.709
HA
LAHAN BUDIDAYA TANAMAN/
SEASONAL CROPS CULTIVATION
• 6 area reklamasi seluas 69,17
hektar dimanfaatkan KPC menjadi
perkebunan sawit.
• Pengembangan budidaya tanaman
semusim seluas 25 hektar lahan
di Sepaso Selatan dengan metode
System of Rice Intensiication (SRI).
• 117 pemasok outlet Olsabara berhasil
mencapai rata-rata nilai penjualan
sebesar Rp 75 juta/bulan.
• Jumlah rata-rata wisatawan yang
mengunjungi kawasan eco-tourism
Telaga Batu Arang mencapai 600-800
orang per bulan
KESELAMATAN,
KESEHATAN DAN
KEAMANAN
KARYAWAN / EMPLOYEES
AREA REKLAMASI /
RECLAMATION AREAS
84%
31
4.944
HA
2014 HIGHLIGHT
PENGHEMATAN LISTRIK/
ELECTRICITY EFFICIENCY
$728.501.498
0,13
NILAI LTIFR / LTIFR
PERFORMANCE
496
KOORDINATOR
K3 / OHS
COORDINATORS
109.795
JAM PELATIHAN
K3 / HOURS OF
SHS TRAINING
• Nilai LTIFR pada angka 0,13
per 1 juta jam kerja
• 496 koordinator K3
• 109.795 jam pelatihan
terkait dengan program
Keselamatan, kesehatan dan
keamanan
• LTIFR performance of 0.13
per 1 million working hours
• 496 OHS coordinators
• 109,795 hours of training on
Safety, Health and Security.
DANA PENGELOLAAN
LINGKUNGAN/
ENVIRONMENTAL
INVESTMENT
7
52,69
juta ton
ZERO
51EKOR
80%
OLI BEKAS/
OIL WASTE
ORANGUTAN DI AREA
PASCATAMBANG/
ORANGUTAN IN POST
MINING AREAS
• luas area reklamasi mencapai 1.191
hektar yang telah ditanami lebih dari
655.000 pepohonan
• 1.636.078 KWh adalah jumlah total
penghematan energi listrik yang
berhasil dicapai, dimana jumlah ini
setara dengan mencegah 728.840
KgCO2e emisi karbon
• Nilai dana pengelolaan lingkungan
mencapai USD 70.501.498
• 51 ekor Orangutan tinggal di area
pascatambang
• Reclamation area of 1,191 hectares
which planted with more than 655.000
trees and vegetations
• 1,636,078 KWh is the total of electricity
eficiency that equals to preventing
728,840 KgCO2e carbon emissions
• Environmental funding reached USD
70,501,498
• 51 Orangutans called KPC’s post
mining areas as their home.
PRODUKSI BATUBARA/
COAL PRODUCTION
(RE-USE)
REJECT
BREACH
$3.457
billion
PENDAPATAN
USAHA/
OPERATING
REVENUES
• Penghematan bahan bakar
mencapai 10.832.145 liter.
• 52,69 juta ton hasil produksi
batu bara
• 53,15 juta ton penjualan
batu bara
• ZERO Reject, ZERO Breach
• 80% limbah oli bekas
digunakan kembali sebagai
campuran bahan peledak
untuk proses blasting
• Pendapatan usaha
mencapai USD 3,457 billion
• Fuel savings reached
10,832,145 liters.
• 52.69 million tons of
coal production
• 53.15 million tons of
coal sales
• ZERO Reject, ZERO Breach
• 80% used oil waste has
been reused as a mixture
of explosives for blasting
process
• Operating revenues reached
USD 3.457 billion
2014 SUSTAINABILITY REPORT
Kartu Laporan 2014
_Report Card of 2014
KARTU LAPORAN
2014
REPORT CARD 2014
STATUS
PROGRESS
STATUS
PROGRESS
ACHIEVED /
KOMITMEN KAMI
TUJUAN
#.#
OUR COMMITMENT
#.#
1
Kinerja Penjualan &
Optimasi Produksi
1.1
Sales Performance
& Production
Optimization
OBJECTIVES
Peningkatan Penjualan
Sales Increase
Berkontribusi dalam
Mengembangkan
Perekonomian
Daerah
Contribution to the
local economy
3
Dukungan dan
Komunikasi dengan
Kontraktor &
Supplier
2013
2014
40.94 juta ton
53,15 juta ton
52,70 juta ton
Achieved
ACHIEVED /
1.2
2.1
#.#
2.2
7
OUR COMMITMENT
#.#
Operasional
Ramah Lingkungan
7.1
Contract Performance
Evaluation (CPE)
3.2
Supplier Communication
Meeting
Contractor/Supplier
Support and
Communication
41.3 juta ton
49,77 juta ton
52,36 juta ton
Achieved
Manajemen
Pemukiman Kembali
74%
86%
84%
Achieved
7.3
Management
of resettlement
activities
6
Pengelolaan Lahan
Pascatambang
6.1
USD 2,94 juta
USD 2,46 juta
62%