AR Pertamina 2013 LR
TOWARDS
GLOBAL
RECOGNITION
2013
LAPORAN TAHUNAN
ANNUAL REPORT
Daftar Isi
Table of Contents
TOWARDS GLOBAL RECOGNITION
1
Tinjauan Pendukung Bisnis Supporting Business Review
140
Perkembangan Eksternal 2013 External Development in 2013
2
Sumber Daya Manusia Human Resources
142
Strategi 2013 2013 Strategy
3
Corporate Shared Service Corporate Shared Service
168
Ikhtisar Kinerja 2013 Performance Highlights 2013
4
Procurement Excellence Group Procurement Excellence Group
172
Ikhtisar Kinerja Keuangan Financial Perfomance Highlights
6
Komitmen terhadap Manajemen Mutu Commitment to Quality
176
Ikhtisar Kinerja Operasi Operational Performance Highlights
8
Management
Penghargaan dan Prestasi Awards and Achievements
10
Asset Management Asset Management
182
Sertifikasi Certification
15
Manajemen Risiko Risk Management
186
Peristiwa Penting 2013 2013 Event Highlights
16
Tinjauan Keuangan Financial Review
196
Profil Perusahaan Corporate Profile
21
Sekilas Sejarah Pertamina A Brief Story of Pertamina
24
Tonggak Sejarah Milestone
26
Bidang Usaha Business Unit
28
Produk dan Jasa Utama Pertamina Main Products and Services
29
TATA KELOLA PERUSAHAAN
214
GOOD CORPORATE GOVERNANCE
Landasan Implementasi GCG Pertamina Pertamina GCG
216
Implementation Foundation
of Pertamina
Struktur Unit Usaha Business Unit Structure
30
Struktur GCG - RUPS GCG Structure - GMS
226
Tujuan Perusahaan The Company Objectives
31
Struktur GCG - Dewan Komisaris GCG Structure - Board of
228
Visi, Misi dan Tata Nilai Perusahaan Vision, Mission and
32
Commissioners
Struktur GCG - Direksi GCG Structure - Board of Directors
238
Struktur Usaha Business Structure
36
Struktur GCG - Komite-Komite GCG Structure - Committees
257
Wilayah Operasi Pertamina Pertamina Operational Area
38
Sekretaris Perusahaan Corporate Secretary
268
Struktur Organisasi Organizational Structure
48
Audit Internal Internal Audit
270
Anak Perusahaan Subsidiaries
50
Akuntan Independen Independent Accountant
279
Informasi Pemegang Saham Information on Shareholders
52
Sistem Pengendalian Intern Internal Control System
281
Lembaga Profesi Penunjang Perseroan Company Supporting
53
Perkara Hukum Legal Cases
284
Akses Informasi dan Data Perusahaan Access to Corporate
288
Corporate Values
Professional Institution
Ikhtisar Obligasi Bonds Highlights
54
Strategi Jangka Panjang Pertamina The Company ’s
56
Long Term Plan
Prospek Usaha Business Prospect
64
Laporan Komisaris Utama Report from The President Commissioner
68
Information and Data
Code of Conduct Code of Conduct
294
Whistle Blowing System (WBS) Whistle Blowing System (WBS)
299
Konvergensi IFRS IFRS Convergence
303
Laporan Tugas Pengawasan Dewan Komisaris
The Board of Commissioners Supervisory Report
78
TANGGUNG JAWAB SOSIAL PERUSAHAAN
Susunan Dewan Komisaris Board of Commissioners Composition
86
Profil Dewan Komisaris Board of Commissioners Profile
88
Tanggung Jawab kepada Konsumen Responsibility to Customers
Laporan Direksi Report from The Board of Director
92
Program Kemitraan dan Bina Lingkungan Partnership and
Susunan Direksi Board of Directors Composition
98
Profil Direksi Board of Directors Profile
100
Anggota Dewan Komisaris yang Menjabat pada
106
Community Development Program
309
312
Pengembangan & Pelibatan Masyarakat “Pertamina Sobat
Bumi” Community Involvement & Development (CID) “Pertamina Sobat
315
Bumi”
Tahun 2013 Members of the Board of Commissioners in 2013
Surat Pernyataan Anggota Dewan Komisaris dan Direksi
306
CORPORATE SOCIAL RESPONSIBILITY
108
Kesehatan, Keselamatan Kerja, Keamanan & Lindungan
Lingkungan Health, Safety, Security & Environment
tentang Tanggung Jawab atas Laporan Tahunan 2013
323
PT Pertamina (Persero) Statement of the Board of Commissioners
and Board of Directors regarding Responsibility for the 2013
Annual Report of PT Pertamina (Persero)
LAPORAN KEUANGAN KONSOLIDASIAN
329
CONSOLIDATED FINANCIAL STATEMENTS
ANALISIS DAN DISKUSI MANAJEMEN
110
DATA PERUSAHAAN CORPORATE DATA
MANAGEMENT’S DISCUSSION AND ANALYSIS
530
Tinjauan Bisnis Business Review
112
Informasi Perusahaan Company Information
532
Sektor Usaha Hulu Upstream Business Sector
114
Daftar Istilah Glossary of Terms
535
Sektor Usaha Hilir Downstream Business Sector
120
Referensi silang Peraturan Bapepam-LK No X.K.6
538
Sektor Usaha Gas Gas Business Sector
134
Cross Reference of BAPEPAM-LK Regulation No X.K.6
Referensi Kriteria Annual Report Award
Cross Reference of Annual Report Award
547
21
TOWARDS
GLOBAL
RECOGNITION
PROFIL PERUSAHAAN
COMPANY PROFILE
110
ANALISIS DAN DISKUSI
MANAJEMEN
MANAGEMENT’S DISCUSSION
AND ANALYSIS
214
Pada tahun 2013, Pertamina berhasil membukukan
peningkatan kinerja secara keseluruhan, termasuk
beberapa pencapaian dan kemajuan yang semakin
mengukuhkan keberadaan Pertamina di mata dunia,
semakin mendekatkan Pertamina pada aspirasi Asian
Energy Champion 2025, dan berperan aktif dalam
mendukung bangsa dan negara Indonesia berdiri sejajar
dengan negara-negara maju di dunia.
TATA KELOLA
PERUSAHAAN
GOOD CORPORATE
GOVERNANCE
306
Tema Laporan Tahunan Pertamina tahun 2013, “Towards
Global Recognition”, menggambarkan pencapaian
prestasi serta inisiatif Pertamina dalam menerapkan
strategi bisnisnya sehingga mampu mendapatkan
kepercayaan dan pengakuan dunia internasional.
In 2013, Pertamina succeeded in posting overall improvement in its
performance, including a number of achievements and progress that have
strengthened our standing at the international communities, bringing us
ever closer to our aspirations of Asian Energy Champion 2025, and
taking an active role in elevating the people and nation of Indonesia to
stand among the ranks of developed countries in the world.
The theme of Pertamina’s 2013 Annual Report, “Towards Global
Recognition”, reflects on our business initiatives as well as progress
and achievement during the year that have earned recognition at the
international level.
TANGGUNG JAWAB
SOSIAL PERUSAHAAN
CORPORATE SOCIAL
RESPONSIBILITY
Introduction
Management’s Discussion
and Analysis
PERKEMBANGAN EKSTERNAL 2013
/EXTERNAL DEVELOPMENTS IN 2013
HARGA RATA-RATA INDONESIA CRUDE PRICE (ICP) SEBESAR US$ 105,85
PER BAREL PADA TAHUN 2013, LEBIH RENDAH DIBANDINGKAN HARGA
RATA-RATA ICP DI TAHUN 2012 SEBESAR US$ 112,73 PER BAREL.
THE AVERAGE PRICE OF INDONESIAN CRUDE PRICE (ICP) AMOUNTED TO US$ 105.85 PER
BARREL IN 2013, LOWER THAN THE AVERAGE ICP PRICE IN 2012 WHICH AMOUNTED TO
US$ 112.73 PER BARREL.
PEMERINTAH MENAIKKAN HARGA BBM BERSUBSIDI, HARGA PREMIUM
DARI RP 4.500 MENJADI RP 6.500 PER LITER SERTA HARGA SOLAR DARI
RP 4.500 MENJADI RP 5.500 PER LITER SEJAK 22 JUNI 2013.
THE
GOVERNMENT
RAISED
THE
SUBSIDIZED
FUEL
PRICES,
GASOLINE
PRICE
OF
RP 4,500 TO RP 6,500 PER LITER AND DIESEL FUEL PRICES FROM RP 4,500 TO RP 5,500 PER LITER
SINCE JUNE 22, 2013.
REALISASI PENYALURAN BBM BERSUBSIDI OLEH PERTAMINA SEBESAR
46,25 JUTA KL UNTUK TAHUN 2013, DIBANDINGKAN 44,96 JUTA KL DI
TAHUN 2012.
THE REALIZATION OF SUBSIDIZED FUEL DISTRIBUTION BY PERTAMINA AMOUNTED TO 46.25
MILLION KL IN 2013, COMPARED TO 44.96 MILLION KL IN 2012.
2
Pertamina – Laporan Tahunan 2013
Good Corporate
Governance
Corporate Social
Responsibility
Consolidated Financial
Statements
Corporate Data
STRATEGI 2013
/STRATEGY OF 2013
•
MENINGKATKAN PRODUKSI MINYAK
MENTAH, ANTARA LAIN MELALUI
UPAYA-UPAYA DALAM:
MENDORONG PENGEMBANGAN DAN
PRODUKSI DI OFFSHORE NORTH WEST
JAVA, WEST MADURA OFFSHORE DAN
LAPANGAN CEPU - BANYU URIP
PERLUASAN PENERAPAN TEKNOLOGI I/
EOR DI LAPANGAN-LAPANGAN MATURE
AKUISISI LAPANGAN-LAPANGAN MIGAS
BERPRODUKSI DI LUAR NEGERI
•
INCREASE CRUDE OIL PRODUCTION,
AMONG OTHERS THROUGH THE
EFFORTS OF:
ENCOURAGE DEVELOPMENT AND
PRODUCTION AT THE OFFSHORE NORTH
WEST JAVA, WEST MADURA OFFSHORE
AND CEPU - BANYU URIP FIELD
I/EOR TECHNOLOGICAL APPLICATION
EXPANSION AT MATURE FIELDS
ACQUISITION OF OIL AND GAS FIELDS IN
PRODUCTION OVERSEAS
•
MENDORONG PENINGKATAN
PRODUKSI UAP DAN LISTRIK DARI
ENERGI PANAS BUMI
•
ENCOURAGE THE INCREASE OF STEAM
PRODUCTION AND ELECTRICITY FROM
GEOTHERMAL ENERGY
•
MENDORONG PENGEMBANGAN
LAPANGAN-LAPANGAN GAS METAN
BATUBARA
•
ENCOURAGE THE DEVELOPMENT OF
COAL METHANE GAS FIELDS
•
MEMPERLUAS INFRASTUKTUR GAS
SECARA NASIONAL
•
EXPANDING THE GAS
INFRASTRUCTURES NATIONALLY
•
MEMPERKUAT KAPABILITAS DISTRIBUSI
DAN PENGANGKUTAN BBM DAN LNG
•
STRENGTHEN THE DISTRIBUTION AND
TRANSPORT CAPABILITIES OF FUEL AND
LNG
Pertamina – Annual Report 2013
3
Introduction
Management’s Discussion
and Analysis
IKHTISAR KINERJA 2013
/PERFORMANCE HIGHLIGHTS 2013
Penjualan Domestik
Domestic Sales
US$
43,764 mio
Penjualan Ekspor
Export Sales
US$
4,714 mio
6,057 mio
Laba Bersih
Net Income
US$
4
US$
44,736 mio
Kenaikan ekspor minyak mentah disebabkan oleh penjualan
basrah crude oil yang menggunakan skema G to G dengan Irak
The increase in export sales of crude oil due to the sale of basrah crude oil
through the G to G scheme with Iraq
US$
5,503 mio
Kenaikan EBITDA seiring dengan peningkatan penjualan
dan pendapatan usaha lainnya serta pertumbuhan aset.
Increase in EBITDA in line with the increases in sales and in other operating
income as well as the growth in total assets.
EBITDA
EBITDA
US$
Kenaikan penjualan dalam negeri minyak mentah, gas, energi
panas bumi dan hasil minyak yang terutama disebabkan oleh
kenaikan volume distribusi gas bumi dan hasil minyak.
The increase in domestic sales of crude oil, gas, geothermal energy and oil results
due to increases distribution volume of natural gas and oil yield.
2,766 mio
Pertamina – Laporan Tahunan 2013
US$
6,657 mio
Kenaikan laba bersih seiring dengan peningkatan
penjualan dan pendapatan usaha lainnya.
Increase in net income in line with the increases in sales and in other operating
income.
US$
3,067 mio
Good Corporate
Governance
Corporate Social
Responsibility
Consolidated Financial
Statements
OBLIGASI GLOBAL PERTAMINA 2013:
SUKSES MENERBITKAN OBLIGASI
GLOBAL SENILAI TOTAL US$3,25
MILIAR DALAM 2 TRANCHE, YANG
OVERSUBSCRIBED 4,14 KALI.
Corporate Data
PERTAMINA MENEMPATI PERINGKAT
122 DALAM DAFTAR FORTUNE
GLOBAL 500 TAHUN 2013.
PERTAMINA IS RANKED 122TH ON THE FORTUNE
GLOBAL 500 IN 2013.
2013 PERTAMINA GLOBAL BONDS:
SUCCESSFUL IN ISSUING A GLOBAL BONDS WITH A TOTAL
AMOUNT OF US$ 3.25 BILLION IN 2 TRANCHES, WHICH
WAS OVERSUBSCRIBED 4.14 TIMES.
Total Produksi Minyak Mentah
Total Produksi Gas Bumi
Total Crude Production
Total Gas Production
70.63
71.76
73.55
558.60
563.15
557.67
MMBO
2011
2012
BSCF
2013
2011
Aljazair | Algeria
2013
Volume Penjualan
Sales Volume
Akuisisi Blok Migas Produksi
di Luar Negeri
Acquisition of Oil and Gas Fields in
Production Overseas
Blok 405A
2012
Lapangan West Qurna 1
West Qurna 1 Fields
Irak | Iraq
46.25
mio KL
BBM PSO
Subsidized Fuel
19.12
mio KL
BBM NON-PSO
Non Subsidized Fuel
Pencapaian PROPER
PROPER Achievements
Tahun
Year
Jumlah Unit
Bisnis
Total Business
Unit
Emas
Gold
Hijau
Green
Biru
Blue
Merah
Red
2013
142
3
52
85
2
2012
126
2
35
88
1
Pertamina – Annual Report 2013
5
Introduction
Management’s Discussion
and Analysis
IKHTISAR KINERJA KEUANGAN
/FINANCIAL PERFOMANCE HIGHLIGHTS
Seluruh angka pada tabel dan grafik pada Laporan Tahunan ini menggunakan notasi Bahasa Inggris
All numerical notations in all tables and graphs are in English
KINERJA KEUANGAN
2013
(dalam jutaan US$)
Penjualan dan Pendapatan Usaha Lainnya
Beban pokok penjualan dan beban langsung
lainnya serta beban usaha**
Laba usaha
Penghasilan (beban) lain-lain bersih
Laba sebelum beban pajak penghasilan
Beban pajak penghasilan
Laba tahun berjalan ***
Pendapatan (beban) komprehensif lainnya,
bersih setelah pajak
Jumlah pendapatan komprehensif
2012
2011
2010*
FINANCIAL PERFORMANCE
2009*
(In million US$)
71,102
66,264
70,924
67,297
47,559
35,135
Sales and Other Operating Revenues
66,160
61,944
44,349
32,467
4,838
195
5,033
1,966
3,067
(171)
4,764
5,353
3,210
2,668
Cost of Sales and Other Direct Cost
and Operating Expenses**
Income from Operations
38
(849)
89
16
Other Income (expense)-net
4,802
4,504
3,299
2,684
Income Before Income Tax Expense
2,037
2,099
1,488
1,137
Income Tax Expense
2,766
2,405
1,811
1,547
Income for the Year***
(14)
(7)
22
(159)
2,896
2,752
2,399
1,833
1,388
Other comprehensive income (expense),
net of tax
Total comprehensive income
3,062
5
2,761
2,399
1,811
1,558
5
6
0
(11)
Laba yang dapat diatribusikan kepada:
Income attributable to:
- Pemilik entitas induk
- Kepentingan non-pengendali
Jumlah pendapatan komprehensif yang dapat
diatribusikan kepada:
- Pemilik entitas induk
- Kepentingan non-pengendali
EBITDA
Aset Tidak Lancar
Aset
Liabilitas Jangka Pendek
Liabilitas Jangka Panjang
Liabilitas
Ekuitas
Liabilitas dan Ekuitas
Modal Kerja Bersih
Jumlah Investasi pada Entitas Asosiasi
RASIO KEUANGAN KEPUTUSAN
MENTERI BUMN NO. 100
ROE
%
ROI
%
Rasio Kas
%
2013
Rasio Lancar
%
Periode Kolektibilitas
hari
Perputaran Persediaan
hari
Total Aset Turn Over
%
Total Modal Sendiri Terhadap Total Aset
%
%
Rasio Liabilitas terhadap Aset
%
Rasio Liabilitas Jangka Panjang
terhadap Ekuitas
Rasio Liabilitas Jangka Panjang
terhadap Aset
Rasio Laba (Rugi) terhadap Jumlah Aset
%
%
Rasio Laba (Rugi) terhadap Pendapatan
%
(dalam Rupiah angka penuh)
Kurs Akhir Bulan
Kurs Rata-Rata
6
31.88
14.89
29.42
146.82
43
47
159.93
30.08
2013
RASIO KEUANGAN
Rasio Liabilitas terhadap Ekuitas
*
**
***
*
**
***
2,897
(1)
6,657
24,146
25,196
49,342
16,446
15,607
32,053
17,289
49,342
7,701
360
Aset Lancar
%
2,749
2,393
1,835
1,390
- Owners of the parent
2
6
(2)
(2)
- Non-controlling interest
6,057
5,592
4,396
3,541
2012
2011
2010
EBITDA
2009
FINANCIAL POSITION
22,026
17,638
14,478
14,960
Current Assets
18,933
17,286
15,527
18,544
Non-Current Assets
40,959
34,924
30,004
33,504
Assets
14,150
12,772
10,879
11,269
Short-Term Liabilities
11,616
8,869
7,358
7,215
Long-Term Liabilities
25,766
21,641
18,237
18,483
Liabilities
15,193
13,283
11,768
15,020
Equity
40,959
34,924
30,004
33,504
Liabilities and Equity
7,876
4,866
3,599
3,691
Net Working Capital
337
262
196
220
Total Investment to Other Associated
2012
2011
2010
2009
FINANCIAL RATIOS BASED ON
MINISTER OF SOE DECREE NO. 100
ROE
30.01
29.04
24.05
14.92
%
16.05
17.27
15.91
12.90
%
ROI
30.82
26.38
23.22
17.92
%
Cash Ratio
155.66
138.09
133.09
176.15
%
34
30
29
47
days
days
Current Ratio
Collection Period
46
42
50
52
189.58
209.68
173.01
129.09
%
Total Asset Turn Over
31.92
33.14
34.63
20.06
%
Total Equity to Total Assets
2012
2011
2010
2009
Inventory Turn Over
FINANCIAL RATIOS
89.30
31.15
58.83
67.05
55.15
45.74
27.57
%
Debt to Equity Ratio
24.75
20.86
17.83
12.94
%
Debt to Assets Ratio
39.74
30.97
25.37
17.18
%
Long Term Debt to Equity
20.52
14.67
11.71
9.89
8.07
%
Long Term Debt to Assets
6.16
4.28
6.70
6.87
6.02
4.65
%
Return On Assets
3.87
3.56
3.80
4.44
%
Net Profit Margin
2013
2012
2011
2010
2009
12,189.00
10,451.37
9,670.00
9,068.00
8,991.00
9,400.00
End-of-Month Exchange Rate
9,380.39
8,779.49
9,084.55
10,398.35
Average Exchange Rate
Nilai diambil dari laporan keuangan konsolidasian auditan dalam Rupiah dan ditranslasikan dengan kurs tengah rata-rata pada tahun yang bersangkutan
Beban Usaha terdiri dari Beban Penjualan dan Pemasaran serta Beban Umum dan Administrasi
Dalam Laporan Tahunan ini disajikan sebagai Laba Bersih
Based on the audited consolidated financial statements in IDR, and being translated using the average middle exchange rate in respective years.
Operating Expenses consist of Selling and Marketing Expenses and General and Administrative Expenses.
In the Annual Report is presented as Net Income
Pertamina – Laporan Tahunan 2013
- Non-controlling interest
Total comprehensive income attributable to:
2013
POSISI KEUANGAN
- Owners of the parent
(in Rupiah full amount)
Good Corporate
Governance
Corporate Social
Responsibility
Penjualan & Pendapatan Usaha Lainnya
Sales & Other Operating Revenues
Consolidated Financial
Statements
Beban Pokok Penjualan, Beban Langsung
Lainnya & Beban Usaha
Cost of Sales, Other Direct Costs & Operating
Expenses
70,924 71,102
67,297
61,944
Corporate Data
Rasio Liabilitas terhadap Ekuitas
Debt to Equity Ratio
66,160 66,264
89.30
67.05
44,349
47,559
55.15
32,467
35,135
45.74
27.57
Jutaan US$
Million US$
2009
2010
2011
2012
2013
Jutaan US$
Million US$
2009
Laba Usaha
Income from Operations
2010
2011
2013
2009
Laba Sebelum Beban Pajak Penghasilan
Income Before Income Tax Expense
5,353
4,764
2012
4,838
4,504
4,802
Persentase (%)
Percentage (%)
2010
2011
2012
2013
Tingkat Pengembalian Ekuitas (ROE)
Return On Equity (ROE)
5,033
29.04
30.01
31.88
24.05
3,299
3,210
2,684
2,668
14.92
Jutaan US$
Million US$
2009
2010
2011
2012
2013
Jutaan US$
Million US$
2009
EBITDA
EBITDA
2010
2011
2012
2013
2010
2011
2012
2013
Tingkat Pengembalian Investasi (ROI)
Return On Investment (ROI)
6,657
2,766
6,057
3,067
15.91
17.27
16.05
2,405
14.89
12.90
4,396
1,811
3,541
1,547
Jutaan US$
Million US$
2009
2009
Laba Bersih
Net Income
5,592
Persentase (%)
Percentage (%)
2010
2011
2012
2013
Persentase (%)
Percentage (%)
Jutaan US$
Million US$
2009
2010
2011
2012
2013
2009
2010
2011
2012
2013
Pertamina – Annual Report 2013
7
Introduction
Management’s Discussion
and Analysis
IKHTISAR KINERJA OPERASI
/OPERATIONAL PERFORMANCE HIGHLIGHTS
Deskripsi
Satuan
2013
2012
2011
102.04
108.70
343.34
Minyak Mentah
Temuan Cadangan Minyak dan Kondensat*
MMBO
Produksi Minyak Mentah
MMBO
73.55
71.76
70.63
Gas Bumi
Temuan Cadangan Gas Bumi*
BSCFG
783.73
964.10
769.54
BSCF
557.67
563.15
558.60
Panas Bumi
Produksi Panas Bumi
- Operasi Sendiri Pertamina
Juta ton
21.73
15.69
15.30
- KOB
Juta ton
47.07
52.03
52.15
- Total
Juta ton
68.80
67.72
67.45
Pengolahan Minyak Mentah, Gas & Intermedia
Juta Barel
314.03
308.12
308.80
Volume Produksi BBM (10 Produk Utama)
Juta Barel
239.04
238.76
237.04
Volume Produksi Non BBM (Petrokimia, Solvent
dan NBBM)
Juta Barel
21.74
23.56
25.11
Penjualan BBM (10 Produk Utama)
Juta KL
65.37
64.88
64.60
Penjualan Domestik Produk Non BBM (Gas,
Pelumas, Petrokimia, dan Non BBM Lainnya)
Juta MT
7.73
7.23
6.46
42.40
29.94
31.54
Produksi Gas Bumi
Pengolahan Kilang
Distribusi &
Pemasaran
Juta Barel
Ekspor Produk Kilang
Impor Produk Kilang & Pembelian Domestik
Penjualan LNG**
Juta Barel
228.81
226.47
212.70
Juta MMBTU
662.00
650.32
813.71
*) Temuan cadangan eksplorasi (2C)
**) Termasuk Penjualan Domestik Nusantara Regas
Temuan Cadangan Minyak & Kondensat
Discoveries of Oil & Condensate Reserves
Temuan Cadangan Gas Bumi
Discoveries of Gas Reserves
Produksi Panas Bumi
Geothermal Production
1,644.50
343.34
68.06
67.06
67.45
67.72
68.80
1,393.79*
964.1
783.73
769.54
108.70
61.43*
102.04
62.80
BSCFG
MMBO
2009
2010
2011
2012
2009
2013
2010
2011
2012
2013
Juta Ton
Million Ton
2009
2010
2011
2012
*) Temuan cadangan eksplorasi (2C)
Discoveries of contingent resources (2C)
*) Temuan cadangan eksplorasi (2C)
Discoveries of contingent resources (2C)
Produksi Own Operation + KOB
Owned Production Operations + JOC
Produksi Minyak Mentah
Crude Oil Production
Produksi Gas Bumi
Gas Production
Penjualan LNG
LNG Sales
64.40
70.01
70.63
71.76
73.55
502.05
563.15
532.85 558.60
557.67
2013
1,009.12 965.34
813.71
650.32
MMBO
2009
8
2010
2011
2012
2013
Pertamina – Laporan Tahunan 2013
662.00
Juta MMBTU
Million MMBTU
BSCF
2009
2010
2011
2012
2013
2009
2010
2011
2012
2013
Good Corporate
Governance
Corporate Social
Responsibility
2010
62.80
Consolidated Financial
Statements
2009
Units
61.43*
MMBO
Corporate Data
Description
Discoveries of Oil and Condensate Reserves *
70.01
64.40
MMBO
Crude Oil Production
1,644,50
1,393.79*
BSCFG
Discoveries of Gas Reserves *
532.85
502.05
15.96
15.77
Million ton
Pertamina Owned Operations •
51.10
52.29
Million ton
Partners •
67.06
68.06
Million ton
314.40
331.17
Million Barrel
Crude Oil, Gas and Intermedia Processing
235.79
249.87
Million Barrel
Fuel Production Volume (10 Main Products)
21.86
23.95
Million Barrel
Non Fuel Production Volume (Petrochemicals,
Solvent, and Non Fuel Products)
59.76
58.48
Million KL
Fuel Product Sales (10 Main Products)
5.72
5.01
Million MT
Non Fuel Product Sales (Gas, Lubricants,
Petrochemical, and Other Non Fuel Products)
40.46
39.00
BSCF
Crude Oil
Gas
Gas Production
Geothermal Production
178.59
133.69
965.34
1,009.12
Geothermal
Total •
Million Barrel
Refine Product Export
Million Barrel
Refine Product Import & Domestic Purchase
Million MMBTU
Refinery Product
Sales and
Distribution
LNG Sales **
*) Discoveries of contingent resources (2C)
**) Includes Domestic Sales of Nusantara Regas
Volume Produksi BBM (10 Produk Utama)
Fuel Production Volume (10 Main Products)
249.87
235.79 237.04 238.76
239.04
Ekspor Produk Kilang
Refine Product Export
Volume Produksi Non BBM
Production Volume of Non Fuel
25.11
23.95
23.56
21.86
39.00
21.74
42.40
40.46
31.54
Juta Barel
Million Barrel
2009
2010
2011
2012
2013
64.60
58.48
64.88
2010
2011
2012
2009
2013
Penjualan Domestik Produk Non BBM
Non Fuel Product Sales
65.37
5.72
212.70
6.46
2012
2013
2012
2013
226.47
228.81
178.59
133.69
Juta KL
Million KL
2011
2011
7.73
7.23
59.76
2010
2010
Impor Produk Kilang & Pembelian Domestik
Refine Product Import & Domestic Purchase
5.01
2009
Juta Barel
Million Barrel
Juta Barel
Million Barrel
2009
Penjualan BBM (10 Produk BBM)
Fuel Product Sales (10 Main Products)
29.94
Juta Barel
Million Barrel
Juta KL
Million KL
2009
2010
2011
2012
2013
2009
2010
2011
2012
2013
Pertamina – Annual Report 2013
9
Introduction
Management’s Discussion
and Analysis
PENGHARGAAN DAN PRESTASI
/AWARDS AND ACHIEVEMENTS
SUPERBRANDS AWARD UNTUK ENDURO DAN
MESRAN
NEW WORLD RECORD DRIVE BERKAT PERTAMINA
DEX
31 Januari 2013, dua produk Pertamina Enduro
dan Mesran meraih penghargaan Superbrands
pelumas kategori motor dan mobil dari AC Nielsen
di ajang Superbrands Award.
1 Februari 2013, Pertamina Dex bahan bakar
khusus produksi Pertamina, memberikan kontribusi
dalam pencapaian New World Record Drive
oleh tim pembalap dan off roader Challange4
menggunakan kendaraan Volkswagen Touareg
V6 TDI menempuh perjalanan sejauh 23.000
km selama 17 hari dari Melbourne (Australia) ke
St. Petersburg (Rusia).
SUPERBRANDS
MESRAN
AWARD
FOR
ENDURO
AND
January 31, 2013, two Pertamina products,
Enduro and Mesran were awarded lubricant
Superbrands in the motorcycle and car category in
the Superbrand Award event from AC Nielsen.
NEW WORLD RECORD
PERTAMINA DEX
DRIVE
THANKS
TO
February 1, 2013, Pertamina Dex, Pertamina’s
special fuel product, contributes in the achievement
of the New World Record Drive by racing and off
roader Challenge4 teams driving the Volkswagen
Touareg V6 TDI travelling as far as 23,000 km
over 17 days from Melbourne (Australia) to St.
Petersburg (Russia).
DUA
PENGHARGAAN
PERTAMINA
UNTUK
CONTACT
7 Maret 2013, Contact Pertamina 500 000
berhasil meraih dua penghargaan pada Call
Centre Service Exellence Award (CCSEA) dari
Carre Centre for Customer Satisfaction & Loyalty
(CCSL).
PHE ONWJ
MIGAS
RAIH
PENGHARGAAN
DARI
SKK
8 Maret 2013, PHE ONWJ bersama dengan
beberapa anak perusahaan Pertamina Group
meraih penghargaan terkait pengelolaan rantai
suplai dari Satuan Kerja Khusus Pelaksana
Kegiatan Usaha Hulu Minyak dan Gas Bumi (SKK
Migas).
TWO AWARDS FOR CONTACT PERTAMINA
7 Februari 2013, PHE ONWJ Marunda Shorebase
menerima penghargaan Zero Accident Award
dari Kementerian Tenaga Kerja dan Transmigrasi
(Kemenakertrans) dan Dharma Karya Energi &
Sumber Daya Mineral Muda dari Kementerian
ESDM.
ZERO ACCIDENT AWARD
February 7, 2013, PHE ONWJ Marunda
Shorebase acquired the Zero Accident Award
from the Ministry of Manpower and Transmigration
and Dharma Karya Energi & Developing Mineral
Resources from the Ministry of Energy and Mineral
Resources.
OTOMOTIF AWARD 2013
INDUSTRI OTOMOTIF
ATAS
DEDIKASI
DI
21 Maret 2013, Pertamina meraih penghargaan
Dedicated Industry to Indonesia Motorsport dari
Tabloid Otomotif dalam Otomotif Award 2013.
OTOMOTIF AWARD 2013 FOR DEDICATION IN THE
AUTOMOTIVE INDUSTRY
March 21, 2013, Pertamina acquired the award
for Dedicated Industry to Indonesia Motorsport from
Tabloid Otomotif in the 2013 Otomotif Award.
March 7, 2013, Contact Pertamina 500 000
acquired two awards for Call Centre Service
Exellence Award (CCSEA) from Carre Centre for
Customer Satisfaction & Loyalty (CCSL).
PHE ONWJ ACQUIRED AWARD FROM SKK MIGAS
PELUMAS PERTAMINA, PRODUK PALING DICARI
MASYARAKAT
MDG’S AWARD UNTUK PERTAMINA SEHATI DAN
DESA BINAAN
CEO, CFO DAN INVESTOR RELATIONS PERTAMINA,
TERBAIK DI ASIA
25 Maret 2013, Majalah Marketers memberi
penghargaan Gold Brand Champion kepada
Pertamina Lubricants untuk kategori Most Widely
Used of Car Motor Oil, kategori Brand Adaption
tertinggi, dan Silver Brand Champion untuk Most
Widely Used of Car Motorcycle Motor Oil kategori
oli motor dengan brand adaption tertinggi di
Indonesia Brand Champion Award 2013.
26 Maret 2013, Pertamina meraih penghargaan
dalam Indonesia MDGs Award (IMA) dari Kantor
Utusan Khusus Presiden RI untuk MDG’S terkait
dengan kegiatan yang dilakukan oleh Pertamina
tentang program peningkatan kesehatan ibu dan
anak sebagai sebuah tanggung jawab sosial.
27 Maret 2013, Pertamina meraih tiga
penghargaan dari Corporate Governance Asia
dalam ajang Asian Excellence Recognitions Award
2013 yakni Kategori Asia’s Best CEO diberikan
kepada Dirut Pertamina, Asia’s Best CFO diberikan
kepada Direktur Keuangan Pertamina, dan Best
Investor Relation Company untuk fungsi Investor
Relation.
PERTAMINA LUBRICANTS, THE MOST WANTED
PRODUCT
March 26, 2013, Pertamina acquired the award
in the Indonesia MDGs Award (IMA) from the
Government related to activities carried out by
Pertamina on programs to improve maternal health
and child as a social responsibility.
March 25, 2013, Pertamina Lubricants was
awarded Gold Brand Champion for the Most
Widely Used Car of Motor Oil category, the
highest category for Brand Adaptation and Silver
Brand Champion for Most Widely Used of Car
Motorcycle Motor Oil for the motor oil category
with the highest adaption brand in the 2013
Indonesia Brand Champion Award.
10
PENGHARGAAN ZERO ACCIDENT AWARD
Pertamina – Laporan Tahunan 2013
March 8, 2013, PHE ONWJ along with several
subsidiary of Pertamina Group acquired awards
related to supply chain management of Special
Task Force for Upstream Oil and Gas Business
Activities (SKK Migas).
MDG’S AWARD FOR PERTAMINA SEHATI AND DESA
BINAAN
CEO, CFO AND INVESTOR
PERTAMINA, BEST IN ASIA
RELATIONS
OF
March 27, 2013, Pertamina obtained three awards
in the 2013 Asian Excellence Recognitions Award
event namely in the category of Asia’s Best CEO
awarded to the President Director of Pertamina,
Asia’s Best CFO awarded to the Finance Director
of Pertamina, and Best Investor Relations Company
for the Investor Relations function.
Good Corporate
Governance
Corporate Social
Responsibility
Consolidated Financial
Statements
PROGRAM KAMPUNG ATAS AIR RAIH GLOBAL CSR
AWARD
PERTAMINA
DEX
LINGKUNGAN
19 April 2013, Pertamina melalui Kampung
Atas Air memperoleh penghargaan Silver Award
kategori Best Community Programme dalam ajang
The Global CSR Award yang diselenggarakan
oleh The Pinnacle Group International.
15 Mei 2013, Pertamina Dex meraih penghargaan
sebagai Bahan Bakar Diesel Kualitas Tinggi yang
paling ramah lingkungan dalam acara ReBi (Rekor
Bisnis) Award ke-9 dari Tera Foundation dengan
Harian Seputar Indonesia.
VILLAGE ON WATER PROGRAM ACHIEVED THE
GLOBAL CSR AWARD
PERTAMINA DEX RECOGNIZED AS THE MOST
ENVIRONMENTALLY FRIENDLY
April 19, 2013, Pertamina through Village On
Water was awarded the Silver Award in the
category of Best Community Programme in The
Global CSR Award by event The Pinnacle Group
International.
May 15, 2013, Pertamina Dex was awarded as
the most environmentally friendly High Quality
Diesel Fuel in the 9th ReBi (Business Record) Award
event from Tera Foundation with Harian Seputar
Indonesia.
PHE ONWJ RAIH PENGHARGAAN HSE AWARD SKK
MIGAS
BEST PR BUMN UNTUK PERTAMINA
22-23 Mei 2013, PHE ONWJ kembali menerima
penghargaan di bidang HSE, yaitu HSE Award
2013 kategori di atas 10.000.000 jam kerja dari
SKK Migas.
PHE ONWJ ACQUIRED THE HSE AWARD SKK
MIGAS
May 22-23, 2013, PHE ONWJ re-acquired an
award in the field of HSE, namely the HSE Award
2013 in the category of 10,000,000 hours of SKK
Migas.
PERTAMINA PALING DIKAGUMI
12 Juni 2013, Pertamina meraih tiga penghargaan
diajang Indonesia’s Most Admired Companies
(IMAC) 2013 untuk kategori Minyak dan Gas,
SPBU, dan Pelumas dari Bloomberg Newsweek
Indonesia bersama Frontier Consulting Group.
PERTAMINA MOST ADMIRED
June 12, 2013, acquired three awards in the
2013 Indonesia’s Most Admired Companies
(IMAC) event for the Oil and Gas, gas station, and
lubricants from Bloomberg Newsweek Indonesia
with Frontier Consulting Group.
DIAKUI
PALING
RAMAH
5 Juni 2013, Corporate Secretary Pertamina
meraih dua penghargaan dalam Forum Humas
BUMN, yaitu penghargaan terbaik kedua untuk
Best PR Program dan terbaik ketiga untuk Best PR
Officer.
BEST SOE PR FOR PERTAMINA
June 5, 2013, the Corporate Secretary of Pertamina
acquired two awards in the Forum Humas BUMN,
namely the second best award for Best PR Program
and third best for Best PR Officer.
PRIMA XP DAN MESRAN SUPER RAIH SATRIA
BRAND AWARD
20 Juni 2013, Pertamina meraih Pelumas Prima
XP dan Mesran Super dalam anugerah Satria
Brand Award (SBA) dari Harian Suara Merdeka
Semarang.
PRIMA XP AND MESRAN SUPER OBTAINED THE
SATRIA BRAND AWARD
June 20, 2013, Pertamina obtained Prima XP
Lubricants and Mesran Super in the Satria Brand
Award (SBA) event held by Harian Suara Merdeka
Semarang.
Corporate Data
PELAYANAN SPBU PERTAMINA DIAKUI EXCELLENT
28 Mei 2013, Pertamina mendapatkan Gold untuk
kategori Public Fuel Feeling Station dari Carre
Centre for Customer Satisfaction & Loyalty (CCSL)
di Service Quality (SQ) Award 2013).
PERTAMINA GAS STATIONS SERVICE RECOGNIZED
AS EXCELLENT
May 28, 2013, Pertamina obtained the Gold
category for Public Fuel Feeling Station from Carre
Centre for Customer Satisfaction & Loyalty (CCSL in
the 2013 Service Quality (SQ) Award.
PERTAMINA.COM
TERKOMUNIKATIF
SEBAGAI
SITUS
BUMN
10 Juni 2013, Situs Pertamina berhasil meraih
penghargaan kategori website BUMN dengan
komunikasi terbaik pada Anugerah Web BUMN
Award 2013 yang diadakan oleh Beritasatu.com
PERTAMINA.COM AS THE MOST COMMUNICATIVE
SOE SITE
June 10, 2013, Pertamina’s website acquired
an award in the SOE website with the best
communication in the 2013 BUMN Award Web
Award which was organized by Beritasatu.com
SINDO AWARD 2013
24 Juni 2013, Pertamina meraih penghargaan
untuk program Corporate Social Responsibility
(CSR) Sentra Pemberdayaan Tani dalam ajang
Sindo Award 2013.
SINDO AWARD 2013
June 24, 2013, Pertamina, receives a citation for
its Corporate Social Responsibility (CSR) program
of Farmer Empowerment Center in the Sindo
Award 2013.
Pertamina – Annual Report 2013
11
Introduction
Management’s Discussion
and Analysis
PENGHARGAAN DAN PRESTASI
/AWARDS AND ACHIEVEMENTS
PERTAMINA PELESTARI BUMI TERBAIK
BUMN INNOVATION AWARD
25 Juni 2013, Pertamina meraih empat
penghargaan dalam Indonesia Green Award
(IGA) 2013 sebagai Pelestari Bumi Terbaik dari
The La Tofi School of CSR.
27 Juni 2013, Pertamina meraih BUMN Innovation
Award dari Kementerian BUMN di dua sektor yaitu
Energy & Mining untuk kategori The Best Product
Innovation dan Corporate Innovation Culture
& Management kategori The Best Corporate
Innovation Culture Management.
PERTAMINA AS BEST CONSERVATIONIST
June 25, 2013, Pertamina acquired four awards
in the 2013 Indonesia Green Award (IGA) as Best
Conservationist from The La Tofi School of CSR.
June 27, 2013, Pertamina received BUMN
Innovation Award in Energy & Mining sector in
the category of The Best Product Innovation and
Corporate Innovation Culture & Management
sector in the category of The Best Corporate
Innovation Culture Management.
MAKIN
DIAKUI
29 Juni 2013, Pertamina meraih penghargaan
dalam Asia Responsible Enterpreneurship Award
(AREA) 2013 di Singapura dari Enterprise Asia.
Penghargaan tersebut adalah Health Promotion
Award untuk program Pertamina Sehati dan
Responsible Business Leader Award untuk Direktur
Utama Karen Agustiawan.
CSR PERTAMINA PROGRAM RECEIVED MORE
RECOGNITION FROM REGIONAL STAKEHOLDERS
June 29, 2013, Pertamina acquired the award
in the 2013 Asia Responsible Entrepreneurship
Award (AREA) from Enterprise Asia, Singapore.
Pertamina Sehati was awarded the Health
Promotion Award and CEO of Pertamina awarded
Responsible Business Leader Award.
PRIMA XP, MEREK PELUMAS ASLI INDONESIA
TERUNGGUL
PERTAMINA MASUK PERINGKAT 122 FORTUNE
GLOBAL 500
PENGHARGAAN
LINGKUNGAN
4 Juli 2013, Pertamina produk pelumas Prima
XP berhasil meraih salah satu penghargaan
“Indonesia Original Brand” untuk kategori Car
Lubricant Oil yang diberikan oleh majalah SWA.
16 Agustus 2013, Pertamina masuk kedalam
Fortune Global 500 dengan menempati urutan
ke 122. Pertamina menjadi perusahaan pertama
Indonesia yang masuk ke dalam Fortune Global
500.
22 Agustus 2013, Pertamina memperoleh
penghargaan untuk katagori Social Business
Innovation 2013 dan Green CEO 2013.
Pada malam penghargaan “Sosial Business
Innovation 2013 & The Best 10 CEO 2013” yang
diselenggarakan oleh Majalah Warta Ekonomi.
PRIMA XP, THE LEADING INDONESIA ORIGINAL
LUBRICANT BRAND
July 4, 2013, Pertamina’s lubricant product, Prima
XP acquired one of the awards in “Indonesia
Original Brand” for the Car Lubricant Oil category
which was awarded by SWA magazine.
PERTAMINA RANKED 122 THE FORTUNE GLOBAL
500
August 16, 2013, Pertamina was listed in the
Fortune Global 500, ranking 122th. Pertamina
became the first Indonesian company that was
listed in the Fortune Global 500.
PENGHARGAAN
DARI
SARWONO
PRAWIROHARDJO MEMORIAL LECTURE XIII
MENTERI BUMN AKUI
GLOBAL PERTAMINA
22 Agustus 2013, setelah memberikan orasi
ilmiahnya di LIPI Direktur Utama Pertamina
mendapatkan penghargaan dari Lecture karena
dinilai sebagai perempuan paling berpengaruh
di industri minyak dan gas dunia versi lembaga
training dan event Terrapinn yang berbasis di
London, Inggris.
27 Agustus 2013, Pertamina meraih penghargaan
yaitu kategori Special Corporate Marketing
Recognation Award 2013 dari menteri BUMN
dalam BUMN Marketing Award 2013.
AWARD FROM THE SARWONO PRAWIROHARDJO
MEMORIAL LECTURE XIII
August 22, 2013, the President Director of
Pertamina received an award from Lecture after her
scientific oration at LIPI rated as the most influential
women in the world’s oil and gas industry according
to the training institute and event Terrapinn which is
based in London, England.
12
BUMN INNOVATION AWARD
PROGRAM CSR PERTAMINA
STAKEHOLDER REGIONAL
Pertamina – Laporan Tahunan 2013
INOVASI
MARKETING
MINISTER OF SOE ACKNOWLEDGES PERTAMINA’S
GLOBAL MARKETING INNOVATIONS
August 27, 2013, Pertamina acquired an award in
the category of 2013 Special Corporate Marketing
Special Recognition Award from the Minister of
SOE in the 2013 BUMN Marketing Award.
AWARD
FOR
BUSINESS
UNTUK
BISNIS
ENVIRONMENTALLY
RAMAH
FRIENDLY
August 22, 2013, Pertamina acquired an award
in the Social Business Innovation 2013 category,
and Green CEO 2013. On the eve of the “Social
Business Innovation in 2013 & The Best 10 CEO in
2013” which was organized by Warta Ekonomi
Magazine.
INDONESIA BRAND CHAMPION 2013
24 September 2013, Pertamina meraih
penghargaan “Silver Indonesia Brand Champion
2013” untuk kategori pelayanan publik di jajaran
BUMN dari Majalah Marketeers.
INDONESIA BRAND CHAMPION 2013
September 24, 2013, Pertamina acquired the
“Silver Indonesia Brand Champion 2013” award
in the category of public service in the ranks of
SEO from Marketeers Magazine.
Good Corporate
Governance
Corporate Social
Responsibility
Consolidated Financial
Statements
Corporate Data
DIAKUI SEBAGAI PRODUK ANDALAN DI PASAR
OTOMOTIF
TUJUH
2013
AWARD
50 MOST POWERFUL WOMEN IN BUSINESS:
DIREKTUR UTAMA PERTAMINA RANKING KE-6
25 September 2013, Pertamina memperoleh
3 penghargaan dari Tabloid Otomotif dalam
ajang Otomotif Choice Award 2013, yaitu untuk
produk Pertamina Fastron, Pertamina Enduro, dan
Pertamax 92.
2 Oktober 2013, Pertamina berhasil meraih
7 penghargaan dalam ajang Gelar Karya
Pemberdayaan Masyarakat (GKMP) Award 2013
yang diselenggarakan oleh Corporate Forum
for Community Development (CFCD) bekerja
sama dengan Kementerian Koordinator Bidang
Kesejahteraan Rakyat Republik Indonesia dan
PT Cendekia Mulia Komunikasi (CKM).
11 Oktober 2013, Direktur Utama Pertamina,
masuk ranking ke-6 dari 50 Pebisnis Wanita
Berpengaruh di dunia “50 Most Powerful Women
in Business” yang dirilis Majalah Fortune.
RECOGNIZED AS RELIABLE
AUTOMOTIVE MARKET
PRODUCT
IN
THE
September 25, 2013, Pertamina received 3 awards
from Tabloid Otomotif in the 2013 Automotive
Choice Award, namely for the products Pertamina
Fastron, Pertamina Enduro, and Pertamax 92.
PERTAMINA RAIH ASIAN MAKE AWARD 2013
15-17 Oktober 2013, PT Pertamina (Persero)
meraih penghargaan “The Winner of 2013 Asian
Most Admired Knowledge Enterprise (MAKE)
Award” dari World Knowledge Forum dalam The
14th World Knowledge Forum (WKF) di Seoul,
Korea Selatan.
PERTAMINA
2013
ACQUIRED
ASIAN
MAKE
AWARD
PENGHARGAAN
PADA
GKPM
SEVEN AWARDS IN THE 2013 GKPM AWARD
October 2, 2013, Pertamina acquired 7 awards
in the 2013 Community Empowerment Fair
(GKMP) Award 2013 organized by the Corporate
Forum for Community Development (CFCD) in
cooperation with the Coordinating Ministry
for Welfare of the Republic of Indonesia and
PT Cendekia Mulia Komunikasi (CKM).
REKOR MURI SEBAGAI PEMRAKARSA ALAT BANTU
DISABILITAS TERBANYAK
12 November 2013, PT Pertamina (Persero)
SME dan SR Partnership Program berhasil
mencatatkan rekor MURI sebagai pemrakarsa
dan penyelenggara alat bantu bagi penyandang
disabilitas terbanyak. Lebih dari 11.000 alat
bantu disabilitas disumbangkan ke sejumlah
provinsi di Indonesia.
October 15-17, 2013, PT Pertamina (Persero)
acquired the award “The Winner of 2013 Asian
Most Admired Knowledge Enterprise (MAKE)
Award” from World Knowledge Forum in the 14th
World Knowledge Forum (WKF) in Seoul, South
Korea.
MURI RECORD FOR INITIATOR OF MOST AID FOR
THE DISABLED
REKOR MURI UNTUK MENABUNG 20 JUTA POHON
SECARA SERENTAK
HARI ANTI KORUPSI SEDUNIA, KPK BERIKAN
PENGHARGAAN KEPADA PERTAMINA
21 November 2013, PT Pertamina (Persero)
bekerja sama dengan TNI Angkatan Darat,
memecahkan Rekor MURI (Museum Rekor
Indonesia) atas kegiatan Menabung 20 Juta Pohon
secara serentak di seluruh wilayah Indonesia.
MURI RECORD HOLDER FOR SIMULTANEOUS
‘SAVINGS FOR 20 MILLION TREE PLANTING’
November 21, 2013, PT Pertamina (Persero) in
cooperation with the Indonesian Army, broke the
record of MURI (Indonesian Record Museum) by
simultaneously Planting 20 Million Trees in all parts
of Indonesia.
November 12, 2013, PT Pertamina (Persero) SME
and SR Partnership Program succesfully listed in the
MURI record as an initiator and organizer of the
most aid for persons with disabilities amounting
approximately over 11,000 disability aid donated
to a number of Indonesian provinces.
50 MOST POWERFUL WOMEN IN BUSINESS:
PRESIDENT DIRECTOR OF PERTAMINA RANKED 6TH
October 11, 2013, President Director of Pertamina,
was ranked 6th of 50 Influential Woman in
Business in the World “50 Most Powerful Women
in Business” which was released by Fortune
Magazine.
1ST ASIAN COMPANY SECRETARY RECOGNITION
AWARDS 2013
18 November 2013, Corporate Secretary
Pertamina memperoleh penghargaan dalam 1st
Asian Company Secretary Recognition Awards
2013 yang diselenggarakan oleh Corporate
Governance Asia.
1ST ASIAN COMPANY SECRETARY RECOGNITION
AWARDS 2013
November 18, 2013, the Corporate Secretary
of Pertamina received an award in the 1st Asian
Company Secretary Recognition Awards 2013
organized by Corporate Governance Asia.
9 Desember 2013, Pertamina mendapatkan
apresiasi dan penghargaan dari Komisi
Pemberantasan Korupsi (KPK) sebagai instansi
yang menerapkan sistem pengendalian gratifikasi
dan dinilai melaporkan gratifikasi kepada KPK.
WORLD ANTI-CORRUPTION DAY, KPK DELIVERED
AWARDS TO PERTAMINA
December 9, 2013, Pertamina received
appreciation and awards from the Corruption
Eradication Commission (KPK) as an establishment
which implements gratuities control system and
marked for reporting gratuities to the KPK
Pertamina – Annual Report 2013
13
Introduction
PENGHARGAAN DAN PRESTASI
/AWARDS AND ACHIEVEMENTS
PERTAMINA RAIH 3 PROPER EMAS DAN 52 PROPER
HIJAU
10 Desember 2013, Pertamina berhasil meraih 3
penghargaan peringkat emas dari Kementerian
Lingkungan Hidup pada Malam Anugerah
Lingkungan Program Penilaian Peringkat Kinerja
Perusahaan (PROPER) 2013. Para peraih PROPER
emas tersebut, yaitu PT Pertamina Geothermal
Energy Area Kamojang, PT NGL Badak, dan PT
Pertamina (Persero) MOR IV Terminal BBM Rewulu.
Selain PROPER EMAS, Pertamina juga meraih 52
PROPER HIJAU.
PERTAMINA RAIH MARKETING CHAMPION 2013
12 Desember 2013, PT Pertamina (Persero) meraih
penghargaan Marketing Champion 2013 untuk
sektor perusahaan industri dari MarkPlus, Inc.
PERTAMINA ACQUIRED MARKETING CHAMPION
2013
December 12, 2013, PT Pertamina (Persero)
was awarded Marketing Champion 2013 in the
corporate industry sector from MarkPlus, Inc.
PERTAMINA ACQUIRED 3 GOLD PROPER AND 52
GREEN PROPER
December 10, 2013, Pertamina acquired 3
awards from Ministry of Environment in the gold
rank on the 2013 Company Performance Ranking
Assessment Program (PROPER) Award Night. The
winner of the gold PROPER are, PT Pertamina
Geothermal Energy Area Kamojang, PT NGL
Badak, and PT Pertamina (Persero) MOR IV Rewulu
Fuel Terminal. In addition to the GOLD PROPER,
Pertamina also obtained 52 GREEN PROPER.
TIGA PENGHARGAAN PADA INDONESIA SUSTAINABILITY REPORT AWARD 2013
17 Desember 2013, Pertamina meraih tiga penghargaan dalam ajang Indonesia Sustainability Reporting Award
(ISRA) 2013 yang diselenggarakan oleh National Center Sustainability Reporting (NCSR), yakni untuk Best
Runner Up II Best Sustainability Reporting 2013 untuk kategori Natural Resources Group B untuk PT Pertamina
(Persero), Commendation for the First Time Report dan Runner Up untuk kategori The Social Disclosure yang diraih
PT Pertamina EP.
THREE AWARDS IN THE 2013 SUSTAINABILITY AWARD
December 17, 2013, Pertamina acquired three awards in the 2013 Indonesia Sustainability Reporting Award
(ISRA) event, which is organized by the National Center Sustainability Reporting (NCSR), namely for Best Runner
Up II Best Sustainability Reporting 2013 in the category of the Natural Resources Group B for PT Pertamina
(Persero ), Commendation for the First Time Report, and Runner Up in the category of The Social Disclosure
acquired by PT Pertamina EP.
14
Pertamina – Laporan Tahunan 2013
Management’s Discussion
and Analysis
Good Corporate
Governance
Corporate Social
Responsibility
Consolidated Financial
Statements
Corporate Data
SERTIFIKASI
/CERTIFICATION
PGE RAIH SERTIFIKAT ISO 9001 : 2008
15 Januari 2013, PT Pertamina Geothermal
Energi (PGE) meraih sertifikat International
Organization Standardisation (ISO) 9001:
2008 dari lembaga sertifikasi internasional
yaitu PT TUV. Sertifikasi internasional tersebut
menjadi alat ukur kinerja PGE khususnya
Direktorat Keuangan dan juga menjadi
barometer bahwa Direktorat Keuangan PGE
memang telah memiliki kinerja sesuai dengan
standar Internasional.
PGE OBTAINED THE ISO 9001 : 2008
CERTIFICATE
January 15, 2013, PT Pertamina Geothermal
Energy (PGE) obtained the International
Organization Standardization (ISO) 9001: 2008
certificate by the international certification body,
namely PT TUV. The International certification is
a means of measuring the performance of PGE,
particularly the Directorate of Finance and also
a barometer that the Finance Directorate PGE
already has performance that is in accordance
with the international standards.
S & D REGION III RAIH TIGA SERTIFIKAT
TERINTEGRASI
5 Februari 2013, S& D Region III Pertamina
meraih Sertifikat Sistem Manajemen Terintegrasi
meliputi sertifikat ISO 9001:2008, ISO
14001:2004 dan OHSAS 18001:2007
dari British Standard Institution Management
System.
S & D REGION III OBTAINED THREE
INTEGRATED CERTIFICATES
February 5, 2013, S& D Region III Pertamina
obtained the Integrated Management System
certificate including the ISO 9001:2008
certificate, ISO 14001:2004 certificate and
OHSAS 18001:2007 from the British Standard
Institution Management System.
SPBG COCO DAAN MOGOT RAIH TIGA
SERTIFIKAT ISO
10 Desember 2013, Pertamina meraih tiga
sertifikasi untuk Stasiun Pengisian Bahan bakar
Gas Coco Daan Mogot. Ketiga sertifikasi yang
didapatkan oleh Pertamina tersebut yaitu ISO
9001:2008 Sistem Manajemen Mutu, ISO
14001:2004 Sistem Manajemen Lingkungan
dan OHSAS 18001:2007 Sistem Manajemen
Keselamatan dan Kesehatan Kerja dari Badan
Sertifikasi TUV SUD PSB Indonesia.
COCO DAAN MOGOT FUEL GAS
FILLING STATION OBTAINED THREE ISO
CERTIFICATES
December 10, 2013, Pertamina obtained three
certifications for Daan Mogot Coco Fuel Gas
Filling Station. All 3 certifications obtained by
Pertamina, namely ISO 9001:2008 Quality
Management System, ISO 14001:2004
Environmental Management System and OHSAS
18001:2007 Occupational Safety and Health
Management System from the Certification
Board TUV SUD PSB Indonesia.
DUA SERTIFIKASI SISTEM MANAJEMEN
UNTUK PHE ONWJ
7 Februari 2013, Unit PHE ONWJ Marunda
Shorebase dan PHE ONWJ Driling &
Completion Department berhasil mendapatkan
sertifikasi OHSAS 18001:2007 dan ISO
14001:2004, berturut-turut, keduanya dari
DNV Business Assurance, Management System
Certificate.
TWO
MANAGEMENT
SYSTEM
CERTIFICATION FOR PHE ONWJ
February 7, 2013, the PHE ONWJ Marunda
Shorebase Unit and PHE ONWJ Driling &
Completion Department managed to obtain
the certification of OHSAS 18001:2007 and
ISO 14001:2004, respectively, both from the
DNV Business Assurance, Management System
Certificate.
PERTAMINA RU VII KASIM RAIH ISO/IEC
17025:2008
11 Juni 2013, Pertamina RU VII Kasim meraih
sertifikat akreditasi ISO/IEC 17025:2008
untuk penerapan laboratorium berstandar ISO/
IEC 17025:2008 secara konsisten dari Komite
Akreditasi Nasional (KAN).
PERTAMINA RU VII KASIM OBTAINED
ISO/IEC 17025:2008
June 11, 2013, Pertamina RU VII Kasim
obtained the accreditation certificate of
ISO/IEC 17025:2008 for the application
of laboratory with ISO/IEC 17025:2008
standards consistently.
CSS PERTAMINA PERTAHANKAN SERTIFIKASI ISO 20000 DAN 27001
11 Desember 2013, Corporate Shared Service (CSS) Pertamina kembali mempertahankan sertifikasi
ISO 20000 dan ISO 27001. Sertifikasi ISO/IEC 20000:2011 merupakan standar dalam Sistem
Manajemen Layanan (SML) yang menjamin ketersediaan layanan teknologi informasi dan komunikasi
di Pertamina dan anak perusahaan. Sedangkan ISO 27001 merupakan standar dalam Sistem
Manajemen Keamanan Informasi (SMKI), yang menjamin keamanan informasi perusahaan.
CSS PERTAMINA MAINTAINS ISO 20000 AND 27001 CERTIFICATIONS
December 11, 2013, Corporate Shared Services (CSS) of Pertamina maintain its ISO 20000 and
ISO 27001 certifications. ISO/IEC 20000:2011 certification is a standard in a Service Management
System (SML) which ensures the availability of information and communication technology services in
Pertamina and its subsidiaries. While ISO 27001 is a standard in Information Security Management
System (SMKI), which ensure the security of corporate information.
Pertamina – Annual Report 2013
15
Introduction
Management’s Discussion
and Analysis
PERISTIWA PENTING 2013
/2013 EVENT HIGHLIGHTS
JANUARI - January
JANUARI - January
12.01.2013
Menteri ESDM Jero Wacik meresmikan
dua proyek panas bumi Pertamina yaitu
pembangunan Pembangkit Listrik Tenaga Panas
bumi (PLTP) Unit 5 Kamojang berkapasitas 30
MW dan pengembangan lapangan panas
bumi Lahendong untuk suplai uap ke PLTP Unit
4 Lahendong.
21.01.2013
Pertamina dan PLN menjalin sinergi melalui
kesepakatan proyek Regasifikasi LNG di Arun
untuk memenuhi kebutuhan gas pembangkit
listrik PLN wilayah Aceh dan Medan.
Minister of Energy and Mineral Resources, Jero
Wacik, inaugurated two Pertamina geothermal
projects, namely the construction of Geothermal
Power Plant (PLTP) Unit 5 Kamojang with a
capacity of 30 MW and Lahendong geothermal
field development to supply steam to the PLTP
Unit 4 Lahendong.
18.01.2013
Penandatanganan
kontrak
pembangunan
kapal Very Large Gas Carrier (VLGC) dengan
kapasitas 84.000 CuM oleh Direktur Pemasaran
dan Niaga dengan galangan Hyundai Heavy
Industries, Co., Ltd. Kapal yang dinamai
Pertamina Gas 2 ini adalah pengangkut LPG
terbesar di dunia, dan merupakan sister-ship
dari kapal Pertamina Gas 1 yang telah dipesan
sebelumnya di galangan yang sama.
The signing of Very Large Gas Carrier (VLGC)
shipbuilding contracts with a capacity of
84,000 CuM by the Director of Marketing and
Commerce with the Hyundai Heavy Industries,
Co., Ltd shipyard. The ship which is named
Pertamina Gas 2 is the largest LPG carrier in the
world, is a sister-ship of the ship of Pertamina
Gas 1 that had been requisitioned earlier in the
same shipyard.
16
Pe
GLOBAL
RECOGNITION
2013
LAPORAN TAHUNAN
ANNUAL REPORT
Daftar Isi
Table of Contents
TOWARDS GLOBAL RECOGNITION
1
Tinjauan Pendukung Bisnis Supporting Business Review
140
Perkembangan Eksternal 2013 External Development in 2013
2
Sumber Daya Manusia Human Resources
142
Strategi 2013 2013 Strategy
3
Corporate Shared Service Corporate Shared Service
168
Ikhtisar Kinerja 2013 Performance Highlights 2013
4
Procurement Excellence Group Procurement Excellence Group
172
Ikhtisar Kinerja Keuangan Financial Perfomance Highlights
6
Komitmen terhadap Manajemen Mutu Commitment to Quality
176
Ikhtisar Kinerja Operasi Operational Performance Highlights
8
Management
Penghargaan dan Prestasi Awards and Achievements
10
Asset Management Asset Management
182
Sertifikasi Certification
15
Manajemen Risiko Risk Management
186
Peristiwa Penting 2013 2013 Event Highlights
16
Tinjauan Keuangan Financial Review
196
Profil Perusahaan Corporate Profile
21
Sekilas Sejarah Pertamina A Brief Story of Pertamina
24
Tonggak Sejarah Milestone
26
Bidang Usaha Business Unit
28
Produk dan Jasa Utama Pertamina Main Products and Services
29
TATA KELOLA PERUSAHAAN
214
GOOD CORPORATE GOVERNANCE
Landasan Implementasi GCG Pertamina Pertamina GCG
216
Implementation Foundation
of Pertamina
Struktur Unit Usaha Business Unit Structure
30
Struktur GCG - RUPS GCG Structure - GMS
226
Tujuan Perusahaan The Company Objectives
31
Struktur GCG - Dewan Komisaris GCG Structure - Board of
228
Visi, Misi dan Tata Nilai Perusahaan Vision, Mission and
32
Commissioners
Struktur GCG - Direksi GCG Structure - Board of Directors
238
Struktur Usaha Business Structure
36
Struktur GCG - Komite-Komite GCG Structure - Committees
257
Wilayah Operasi Pertamina Pertamina Operational Area
38
Sekretaris Perusahaan Corporate Secretary
268
Struktur Organisasi Organizational Structure
48
Audit Internal Internal Audit
270
Anak Perusahaan Subsidiaries
50
Akuntan Independen Independent Accountant
279
Informasi Pemegang Saham Information on Shareholders
52
Sistem Pengendalian Intern Internal Control System
281
Lembaga Profesi Penunjang Perseroan Company Supporting
53
Perkara Hukum Legal Cases
284
Akses Informasi dan Data Perusahaan Access to Corporate
288
Corporate Values
Professional Institution
Ikhtisar Obligasi Bonds Highlights
54
Strategi Jangka Panjang Pertamina The Company ’s
56
Long Term Plan
Prospek Usaha Business Prospect
64
Laporan Komisaris Utama Report from The President Commissioner
68
Information and Data
Code of Conduct Code of Conduct
294
Whistle Blowing System (WBS) Whistle Blowing System (WBS)
299
Konvergensi IFRS IFRS Convergence
303
Laporan Tugas Pengawasan Dewan Komisaris
The Board of Commissioners Supervisory Report
78
TANGGUNG JAWAB SOSIAL PERUSAHAAN
Susunan Dewan Komisaris Board of Commissioners Composition
86
Profil Dewan Komisaris Board of Commissioners Profile
88
Tanggung Jawab kepada Konsumen Responsibility to Customers
Laporan Direksi Report from The Board of Director
92
Program Kemitraan dan Bina Lingkungan Partnership and
Susunan Direksi Board of Directors Composition
98
Profil Direksi Board of Directors Profile
100
Anggota Dewan Komisaris yang Menjabat pada
106
Community Development Program
309
312
Pengembangan & Pelibatan Masyarakat “Pertamina Sobat
Bumi” Community Involvement & Development (CID) “Pertamina Sobat
315
Bumi”
Tahun 2013 Members of the Board of Commissioners in 2013
Surat Pernyataan Anggota Dewan Komisaris dan Direksi
306
CORPORATE SOCIAL RESPONSIBILITY
108
Kesehatan, Keselamatan Kerja, Keamanan & Lindungan
Lingkungan Health, Safety, Security & Environment
tentang Tanggung Jawab atas Laporan Tahunan 2013
323
PT Pertamina (Persero) Statement of the Board of Commissioners
and Board of Directors regarding Responsibility for the 2013
Annual Report of PT Pertamina (Persero)
LAPORAN KEUANGAN KONSOLIDASIAN
329
CONSOLIDATED FINANCIAL STATEMENTS
ANALISIS DAN DISKUSI MANAJEMEN
110
DATA PERUSAHAAN CORPORATE DATA
MANAGEMENT’S DISCUSSION AND ANALYSIS
530
Tinjauan Bisnis Business Review
112
Informasi Perusahaan Company Information
532
Sektor Usaha Hulu Upstream Business Sector
114
Daftar Istilah Glossary of Terms
535
Sektor Usaha Hilir Downstream Business Sector
120
Referensi silang Peraturan Bapepam-LK No X.K.6
538
Sektor Usaha Gas Gas Business Sector
134
Cross Reference of BAPEPAM-LK Regulation No X.K.6
Referensi Kriteria Annual Report Award
Cross Reference of Annual Report Award
547
21
TOWARDS
GLOBAL
RECOGNITION
PROFIL PERUSAHAAN
COMPANY PROFILE
110
ANALISIS DAN DISKUSI
MANAJEMEN
MANAGEMENT’S DISCUSSION
AND ANALYSIS
214
Pada tahun 2013, Pertamina berhasil membukukan
peningkatan kinerja secara keseluruhan, termasuk
beberapa pencapaian dan kemajuan yang semakin
mengukuhkan keberadaan Pertamina di mata dunia,
semakin mendekatkan Pertamina pada aspirasi Asian
Energy Champion 2025, dan berperan aktif dalam
mendukung bangsa dan negara Indonesia berdiri sejajar
dengan negara-negara maju di dunia.
TATA KELOLA
PERUSAHAAN
GOOD CORPORATE
GOVERNANCE
306
Tema Laporan Tahunan Pertamina tahun 2013, “Towards
Global Recognition”, menggambarkan pencapaian
prestasi serta inisiatif Pertamina dalam menerapkan
strategi bisnisnya sehingga mampu mendapatkan
kepercayaan dan pengakuan dunia internasional.
In 2013, Pertamina succeeded in posting overall improvement in its
performance, including a number of achievements and progress that have
strengthened our standing at the international communities, bringing us
ever closer to our aspirations of Asian Energy Champion 2025, and
taking an active role in elevating the people and nation of Indonesia to
stand among the ranks of developed countries in the world.
The theme of Pertamina’s 2013 Annual Report, “Towards Global
Recognition”, reflects on our business initiatives as well as progress
and achievement during the year that have earned recognition at the
international level.
TANGGUNG JAWAB
SOSIAL PERUSAHAAN
CORPORATE SOCIAL
RESPONSIBILITY
Introduction
Management’s Discussion
and Analysis
PERKEMBANGAN EKSTERNAL 2013
/EXTERNAL DEVELOPMENTS IN 2013
HARGA RATA-RATA INDONESIA CRUDE PRICE (ICP) SEBESAR US$ 105,85
PER BAREL PADA TAHUN 2013, LEBIH RENDAH DIBANDINGKAN HARGA
RATA-RATA ICP DI TAHUN 2012 SEBESAR US$ 112,73 PER BAREL.
THE AVERAGE PRICE OF INDONESIAN CRUDE PRICE (ICP) AMOUNTED TO US$ 105.85 PER
BARREL IN 2013, LOWER THAN THE AVERAGE ICP PRICE IN 2012 WHICH AMOUNTED TO
US$ 112.73 PER BARREL.
PEMERINTAH MENAIKKAN HARGA BBM BERSUBSIDI, HARGA PREMIUM
DARI RP 4.500 MENJADI RP 6.500 PER LITER SERTA HARGA SOLAR DARI
RP 4.500 MENJADI RP 5.500 PER LITER SEJAK 22 JUNI 2013.
THE
GOVERNMENT
RAISED
THE
SUBSIDIZED
FUEL
PRICES,
GASOLINE
PRICE
OF
RP 4,500 TO RP 6,500 PER LITER AND DIESEL FUEL PRICES FROM RP 4,500 TO RP 5,500 PER LITER
SINCE JUNE 22, 2013.
REALISASI PENYALURAN BBM BERSUBSIDI OLEH PERTAMINA SEBESAR
46,25 JUTA KL UNTUK TAHUN 2013, DIBANDINGKAN 44,96 JUTA KL DI
TAHUN 2012.
THE REALIZATION OF SUBSIDIZED FUEL DISTRIBUTION BY PERTAMINA AMOUNTED TO 46.25
MILLION KL IN 2013, COMPARED TO 44.96 MILLION KL IN 2012.
2
Pertamina – Laporan Tahunan 2013
Good Corporate
Governance
Corporate Social
Responsibility
Consolidated Financial
Statements
Corporate Data
STRATEGI 2013
/STRATEGY OF 2013
•
MENINGKATKAN PRODUKSI MINYAK
MENTAH, ANTARA LAIN MELALUI
UPAYA-UPAYA DALAM:
MENDORONG PENGEMBANGAN DAN
PRODUKSI DI OFFSHORE NORTH WEST
JAVA, WEST MADURA OFFSHORE DAN
LAPANGAN CEPU - BANYU URIP
PERLUASAN PENERAPAN TEKNOLOGI I/
EOR DI LAPANGAN-LAPANGAN MATURE
AKUISISI LAPANGAN-LAPANGAN MIGAS
BERPRODUKSI DI LUAR NEGERI
•
INCREASE CRUDE OIL PRODUCTION,
AMONG OTHERS THROUGH THE
EFFORTS OF:
ENCOURAGE DEVELOPMENT AND
PRODUCTION AT THE OFFSHORE NORTH
WEST JAVA, WEST MADURA OFFSHORE
AND CEPU - BANYU URIP FIELD
I/EOR TECHNOLOGICAL APPLICATION
EXPANSION AT MATURE FIELDS
ACQUISITION OF OIL AND GAS FIELDS IN
PRODUCTION OVERSEAS
•
MENDORONG PENINGKATAN
PRODUKSI UAP DAN LISTRIK DARI
ENERGI PANAS BUMI
•
ENCOURAGE THE INCREASE OF STEAM
PRODUCTION AND ELECTRICITY FROM
GEOTHERMAL ENERGY
•
MENDORONG PENGEMBANGAN
LAPANGAN-LAPANGAN GAS METAN
BATUBARA
•
ENCOURAGE THE DEVELOPMENT OF
COAL METHANE GAS FIELDS
•
MEMPERLUAS INFRASTUKTUR GAS
SECARA NASIONAL
•
EXPANDING THE GAS
INFRASTRUCTURES NATIONALLY
•
MEMPERKUAT KAPABILITAS DISTRIBUSI
DAN PENGANGKUTAN BBM DAN LNG
•
STRENGTHEN THE DISTRIBUTION AND
TRANSPORT CAPABILITIES OF FUEL AND
LNG
Pertamina – Annual Report 2013
3
Introduction
Management’s Discussion
and Analysis
IKHTISAR KINERJA 2013
/PERFORMANCE HIGHLIGHTS 2013
Penjualan Domestik
Domestic Sales
US$
43,764 mio
Penjualan Ekspor
Export Sales
US$
4,714 mio
6,057 mio
Laba Bersih
Net Income
US$
4
US$
44,736 mio
Kenaikan ekspor minyak mentah disebabkan oleh penjualan
basrah crude oil yang menggunakan skema G to G dengan Irak
The increase in export sales of crude oil due to the sale of basrah crude oil
through the G to G scheme with Iraq
US$
5,503 mio
Kenaikan EBITDA seiring dengan peningkatan penjualan
dan pendapatan usaha lainnya serta pertumbuhan aset.
Increase in EBITDA in line with the increases in sales and in other operating
income as well as the growth in total assets.
EBITDA
EBITDA
US$
Kenaikan penjualan dalam negeri minyak mentah, gas, energi
panas bumi dan hasil minyak yang terutama disebabkan oleh
kenaikan volume distribusi gas bumi dan hasil minyak.
The increase in domestic sales of crude oil, gas, geothermal energy and oil results
due to increases distribution volume of natural gas and oil yield.
2,766 mio
Pertamina – Laporan Tahunan 2013
US$
6,657 mio
Kenaikan laba bersih seiring dengan peningkatan
penjualan dan pendapatan usaha lainnya.
Increase in net income in line with the increases in sales and in other operating
income.
US$
3,067 mio
Good Corporate
Governance
Corporate Social
Responsibility
Consolidated Financial
Statements
OBLIGASI GLOBAL PERTAMINA 2013:
SUKSES MENERBITKAN OBLIGASI
GLOBAL SENILAI TOTAL US$3,25
MILIAR DALAM 2 TRANCHE, YANG
OVERSUBSCRIBED 4,14 KALI.
Corporate Data
PERTAMINA MENEMPATI PERINGKAT
122 DALAM DAFTAR FORTUNE
GLOBAL 500 TAHUN 2013.
PERTAMINA IS RANKED 122TH ON THE FORTUNE
GLOBAL 500 IN 2013.
2013 PERTAMINA GLOBAL BONDS:
SUCCESSFUL IN ISSUING A GLOBAL BONDS WITH A TOTAL
AMOUNT OF US$ 3.25 BILLION IN 2 TRANCHES, WHICH
WAS OVERSUBSCRIBED 4.14 TIMES.
Total Produksi Minyak Mentah
Total Produksi Gas Bumi
Total Crude Production
Total Gas Production
70.63
71.76
73.55
558.60
563.15
557.67
MMBO
2011
2012
BSCF
2013
2011
Aljazair | Algeria
2013
Volume Penjualan
Sales Volume
Akuisisi Blok Migas Produksi
di Luar Negeri
Acquisition of Oil and Gas Fields in
Production Overseas
Blok 405A
2012
Lapangan West Qurna 1
West Qurna 1 Fields
Irak | Iraq
46.25
mio KL
BBM PSO
Subsidized Fuel
19.12
mio KL
BBM NON-PSO
Non Subsidized Fuel
Pencapaian PROPER
PROPER Achievements
Tahun
Year
Jumlah Unit
Bisnis
Total Business
Unit
Emas
Gold
Hijau
Green
Biru
Blue
Merah
Red
2013
142
3
52
85
2
2012
126
2
35
88
1
Pertamina – Annual Report 2013
5
Introduction
Management’s Discussion
and Analysis
IKHTISAR KINERJA KEUANGAN
/FINANCIAL PERFOMANCE HIGHLIGHTS
Seluruh angka pada tabel dan grafik pada Laporan Tahunan ini menggunakan notasi Bahasa Inggris
All numerical notations in all tables and graphs are in English
KINERJA KEUANGAN
2013
(dalam jutaan US$)
Penjualan dan Pendapatan Usaha Lainnya
Beban pokok penjualan dan beban langsung
lainnya serta beban usaha**
Laba usaha
Penghasilan (beban) lain-lain bersih
Laba sebelum beban pajak penghasilan
Beban pajak penghasilan
Laba tahun berjalan ***
Pendapatan (beban) komprehensif lainnya,
bersih setelah pajak
Jumlah pendapatan komprehensif
2012
2011
2010*
FINANCIAL PERFORMANCE
2009*
(In million US$)
71,102
66,264
70,924
67,297
47,559
35,135
Sales and Other Operating Revenues
66,160
61,944
44,349
32,467
4,838
195
5,033
1,966
3,067
(171)
4,764
5,353
3,210
2,668
Cost of Sales and Other Direct Cost
and Operating Expenses**
Income from Operations
38
(849)
89
16
Other Income (expense)-net
4,802
4,504
3,299
2,684
Income Before Income Tax Expense
2,037
2,099
1,488
1,137
Income Tax Expense
2,766
2,405
1,811
1,547
Income for the Year***
(14)
(7)
22
(159)
2,896
2,752
2,399
1,833
1,388
Other comprehensive income (expense),
net of tax
Total comprehensive income
3,062
5
2,761
2,399
1,811
1,558
5
6
0
(11)
Laba yang dapat diatribusikan kepada:
Income attributable to:
- Pemilik entitas induk
- Kepentingan non-pengendali
Jumlah pendapatan komprehensif yang dapat
diatribusikan kepada:
- Pemilik entitas induk
- Kepentingan non-pengendali
EBITDA
Aset Tidak Lancar
Aset
Liabilitas Jangka Pendek
Liabilitas Jangka Panjang
Liabilitas
Ekuitas
Liabilitas dan Ekuitas
Modal Kerja Bersih
Jumlah Investasi pada Entitas Asosiasi
RASIO KEUANGAN KEPUTUSAN
MENTERI BUMN NO. 100
ROE
%
ROI
%
Rasio Kas
%
2013
Rasio Lancar
%
Periode Kolektibilitas
hari
Perputaran Persediaan
hari
Total Aset Turn Over
%
Total Modal Sendiri Terhadap Total Aset
%
%
Rasio Liabilitas terhadap Aset
%
Rasio Liabilitas Jangka Panjang
terhadap Ekuitas
Rasio Liabilitas Jangka Panjang
terhadap Aset
Rasio Laba (Rugi) terhadap Jumlah Aset
%
%
Rasio Laba (Rugi) terhadap Pendapatan
%
(dalam Rupiah angka penuh)
Kurs Akhir Bulan
Kurs Rata-Rata
6
31.88
14.89
29.42
146.82
43
47
159.93
30.08
2013
RASIO KEUANGAN
Rasio Liabilitas terhadap Ekuitas
*
**
***
*
**
***
2,897
(1)
6,657
24,146
25,196
49,342
16,446
15,607
32,053
17,289
49,342
7,701
360
Aset Lancar
%
2,749
2,393
1,835
1,390
- Owners of the parent
2
6
(2)
(2)
- Non-controlling interest
6,057
5,592
4,396
3,541
2012
2011
2010
EBITDA
2009
FINANCIAL POSITION
22,026
17,638
14,478
14,960
Current Assets
18,933
17,286
15,527
18,544
Non-Current Assets
40,959
34,924
30,004
33,504
Assets
14,150
12,772
10,879
11,269
Short-Term Liabilities
11,616
8,869
7,358
7,215
Long-Term Liabilities
25,766
21,641
18,237
18,483
Liabilities
15,193
13,283
11,768
15,020
Equity
40,959
34,924
30,004
33,504
Liabilities and Equity
7,876
4,866
3,599
3,691
Net Working Capital
337
262
196
220
Total Investment to Other Associated
2012
2011
2010
2009
FINANCIAL RATIOS BASED ON
MINISTER OF SOE DECREE NO. 100
ROE
30.01
29.04
24.05
14.92
%
16.05
17.27
15.91
12.90
%
ROI
30.82
26.38
23.22
17.92
%
Cash Ratio
155.66
138.09
133.09
176.15
%
34
30
29
47
days
days
Current Ratio
Collection Period
46
42
50
52
189.58
209.68
173.01
129.09
%
Total Asset Turn Over
31.92
33.14
34.63
20.06
%
Total Equity to Total Assets
2012
2011
2010
2009
Inventory Turn Over
FINANCIAL RATIOS
89.30
31.15
58.83
67.05
55.15
45.74
27.57
%
Debt to Equity Ratio
24.75
20.86
17.83
12.94
%
Debt to Assets Ratio
39.74
30.97
25.37
17.18
%
Long Term Debt to Equity
20.52
14.67
11.71
9.89
8.07
%
Long Term Debt to Assets
6.16
4.28
6.70
6.87
6.02
4.65
%
Return On Assets
3.87
3.56
3.80
4.44
%
Net Profit Margin
2013
2012
2011
2010
2009
12,189.00
10,451.37
9,670.00
9,068.00
8,991.00
9,400.00
End-of-Month Exchange Rate
9,380.39
8,779.49
9,084.55
10,398.35
Average Exchange Rate
Nilai diambil dari laporan keuangan konsolidasian auditan dalam Rupiah dan ditranslasikan dengan kurs tengah rata-rata pada tahun yang bersangkutan
Beban Usaha terdiri dari Beban Penjualan dan Pemasaran serta Beban Umum dan Administrasi
Dalam Laporan Tahunan ini disajikan sebagai Laba Bersih
Based on the audited consolidated financial statements in IDR, and being translated using the average middle exchange rate in respective years.
Operating Expenses consist of Selling and Marketing Expenses and General and Administrative Expenses.
In the Annual Report is presented as Net Income
Pertamina – Laporan Tahunan 2013
- Non-controlling interest
Total comprehensive income attributable to:
2013
POSISI KEUANGAN
- Owners of the parent
(in Rupiah full amount)
Good Corporate
Governance
Corporate Social
Responsibility
Penjualan & Pendapatan Usaha Lainnya
Sales & Other Operating Revenues
Consolidated Financial
Statements
Beban Pokok Penjualan, Beban Langsung
Lainnya & Beban Usaha
Cost of Sales, Other Direct Costs & Operating
Expenses
70,924 71,102
67,297
61,944
Corporate Data
Rasio Liabilitas terhadap Ekuitas
Debt to Equity Ratio
66,160 66,264
89.30
67.05
44,349
47,559
55.15
32,467
35,135
45.74
27.57
Jutaan US$
Million US$
2009
2010
2011
2012
2013
Jutaan US$
Million US$
2009
Laba Usaha
Income from Operations
2010
2011
2013
2009
Laba Sebelum Beban Pajak Penghasilan
Income Before Income Tax Expense
5,353
4,764
2012
4,838
4,504
4,802
Persentase (%)
Percentage (%)
2010
2011
2012
2013
Tingkat Pengembalian Ekuitas (ROE)
Return On Equity (ROE)
5,033
29.04
30.01
31.88
24.05
3,299
3,210
2,684
2,668
14.92
Jutaan US$
Million US$
2009
2010
2011
2012
2013
Jutaan US$
Million US$
2009
EBITDA
EBITDA
2010
2011
2012
2013
2010
2011
2012
2013
Tingkat Pengembalian Investasi (ROI)
Return On Investment (ROI)
6,657
2,766
6,057
3,067
15.91
17.27
16.05
2,405
14.89
12.90
4,396
1,811
3,541
1,547
Jutaan US$
Million US$
2009
2009
Laba Bersih
Net Income
5,592
Persentase (%)
Percentage (%)
2010
2011
2012
2013
Persentase (%)
Percentage (%)
Jutaan US$
Million US$
2009
2010
2011
2012
2013
2009
2010
2011
2012
2013
Pertamina – Annual Report 2013
7
Introduction
Management’s Discussion
and Analysis
IKHTISAR KINERJA OPERASI
/OPERATIONAL PERFORMANCE HIGHLIGHTS
Deskripsi
Satuan
2013
2012
2011
102.04
108.70
343.34
Minyak Mentah
Temuan Cadangan Minyak dan Kondensat*
MMBO
Produksi Minyak Mentah
MMBO
73.55
71.76
70.63
Gas Bumi
Temuan Cadangan Gas Bumi*
BSCFG
783.73
964.10
769.54
BSCF
557.67
563.15
558.60
Panas Bumi
Produksi Panas Bumi
- Operasi Sendiri Pertamina
Juta ton
21.73
15.69
15.30
- KOB
Juta ton
47.07
52.03
52.15
- Total
Juta ton
68.80
67.72
67.45
Pengolahan Minyak Mentah, Gas & Intermedia
Juta Barel
314.03
308.12
308.80
Volume Produksi BBM (10 Produk Utama)
Juta Barel
239.04
238.76
237.04
Volume Produksi Non BBM (Petrokimia, Solvent
dan NBBM)
Juta Barel
21.74
23.56
25.11
Penjualan BBM (10 Produk Utama)
Juta KL
65.37
64.88
64.60
Penjualan Domestik Produk Non BBM (Gas,
Pelumas, Petrokimia, dan Non BBM Lainnya)
Juta MT
7.73
7.23
6.46
42.40
29.94
31.54
Produksi Gas Bumi
Pengolahan Kilang
Distribusi &
Pemasaran
Juta Barel
Ekspor Produk Kilang
Impor Produk Kilang & Pembelian Domestik
Penjualan LNG**
Juta Barel
228.81
226.47
212.70
Juta MMBTU
662.00
650.32
813.71
*) Temuan cadangan eksplorasi (2C)
**) Termasuk Penjualan Domestik Nusantara Regas
Temuan Cadangan Minyak & Kondensat
Discoveries of Oil & Condensate Reserves
Temuan Cadangan Gas Bumi
Discoveries of Gas Reserves
Produksi Panas Bumi
Geothermal Production
1,644.50
343.34
68.06
67.06
67.45
67.72
68.80
1,393.79*
964.1
783.73
769.54
108.70
61.43*
102.04
62.80
BSCFG
MMBO
2009
2010
2011
2012
2009
2013
2010
2011
2012
2013
Juta Ton
Million Ton
2009
2010
2011
2012
*) Temuan cadangan eksplorasi (2C)
Discoveries of contingent resources (2C)
*) Temuan cadangan eksplorasi (2C)
Discoveries of contingent resources (2C)
Produksi Own Operation + KOB
Owned Production Operations + JOC
Produksi Minyak Mentah
Crude Oil Production
Produksi Gas Bumi
Gas Production
Penjualan LNG
LNG Sales
64.40
70.01
70.63
71.76
73.55
502.05
563.15
532.85 558.60
557.67
2013
1,009.12 965.34
813.71
650.32
MMBO
2009
8
2010
2011
2012
2013
Pertamina – Laporan Tahunan 2013
662.00
Juta MMBTU
Million MMBTU
BSCF
2009
2010
2011
2012
2013
2009
2010
2011
2012
2013
Good Corporate
Governance
Corporate Social
Responsibility
2010
62.80
Consolidated Financial
Statements
2009
Units
61.43*
MMBO
Corporate Data
Description
Discoveries of Oil and Condensate Reserves *
70.01
64.40
MMBO
Crude Oil Production
1,644,50
1,393.79*
BSCFG
Discoveries of Gas Reserves *
532.85
502.05
15.96
15.77
Million ton
Pertamina Owned Operations •
51.10
52.29
Million ton
Partners •
67.06
68.06
Million ton
314.40
331.17
Million Barrel
Crude Oil, Gas and Intermedia Processing
235.79
249.87
Million Barrel
Fuel Production Volume (10 Main Products)
21.86
23.95
Million Barrel
Non Fuel Production Volume (Petrochemicals,
Solvent, and Non Fuel Products)
59.76
58.48
Million KL
Fuel Product Sales (10 Main Products)
5.72
5.01
Million MT
Non Fuel Product Sales (Gas, Lubricants,
Petrochemical, and Other Non Fuel Products)
40.46
39.00
BSCF
Crude Oil
Gas
Gas Production
Geothermal Production
178.59
133.69
965.34
1,009.12
Geothermal
Total •
Million Barrel
Refine Product Export
Million Barrel
Refine Product Import & Domestic Purchase
Million MMBTU
Refinery Product
Sales and
Distribution
LNG Sales **
*) Discoveries of contingent resources (2C)
**) Includes Domestic Sales of Nusantara Regas
Volume Produksi BBM (10 Produk Utama)
Fuel Production Volume (10 Main Products)
249.87
235.79 237.04 238.76
239.04
Ekspor Produk Kilang
Refine Product Export
Volume Produksi Non BBM
Production Volume of Non Fuel
25.11
23.95
23.56
21.86
39.00
21.74
42.40
40.46
31.54
Juta Barel
Million Barrel
2009
2010
2011
2012
2013
64.60
58.48
64.88
2010
2011
2012
2009
2013
Penjualan Domestik Produk Non BBM
Non Fuel Product Sales
65.37
5.72
212.70
6.46
2012
2013
2012
2013
226.47
228.81
178.59
133.69
Juta KL
Million KL
2011
2011
7.73
7.23
59.76
2010
2010
Impor Produk Kilang & Pembelian Domestik
Refine Product Import & Domestic Purchase
5.01
2009
Juta Barel
Million Barrel
Juta Barel
Million Barrel
2009
Penjualan BBM (10 Produk BBM)
Fuel Product Sales (10 Main Products)
29.94
Juta Barel
Million Barrel
Juta KL
Million KL
2009
2010
2011
2012
2013
2009
2010
2011
2012
2013
Pertamina – Annual Report 2013
9
Introduction
Management’s Discussion
and Analysis
PENGHARGAAN DAN PRESTASI
/AWARDS AND ACHIEVEMENTS
SUPERBRANDS AWARD UNTUK ENDURO DAN
MESRAN
NEW WORLD RECORD DRIVE BERKAT PERTAMINA
DEX
31 Januari 2013, dua produk Pertamina Enduro
dan Mesran meraih penghargaan Superbrands
pelumas kategori motor dan mobil dari AC Nielsen
di ajang Superbrands Award.
1 Februari 2013, Pertamina Dex bahan bakar
khusus produksi Pertamina, memberikan kontribusi
dalam pencapaian New World Record Drive
oleh tim pembalap dan off roader Challange4
menggunakan kendaraan Volkswagen Touareg
V6 TDI menempuh perjalanan sejauh 23.000
km selama 17 hari dari Melbourne (Australia) ke
St. Petersburg (Rusia).
SUPERBRANDS
MESRAN
AWARD
FOR
ENDURO
AND
January 31, 2013, two Pertamina products,
Enduro and Mesran were awarded lubricant
Superbrands in the motorcycle and car category in
the Superbrand Award event from AC Nielsen.
NEW WORLD RECORD
PERTAMINA DEX
DRIVE
THANKS
TO
February 1, 2013, Pertamina Dex, Pertamina’s
special fuel product, contributes in the achievement
of the New World Record Drive by racing and off
roader Challenge4 teams driving the Volkswagen
Touareg V6 TDI travelling as far as 23,000 km
over 17 days from Melbourne (Australia) to St.
Petersburg (Russia).
DUA
PENGHARGAAN
PERTAMINA
UNTUK
CONTACT
7 Maret 2013, Contact Pertamina 500 000
berhasil meraih dua penghargaan pada Call
Centre Service Exellence Award (CCSEA) dari
Carre Centre for Customer Satisfaction & Loyalty
(CCSL).
PHE ONWJ
MIGAS
RAIH
PENGHARGAAN
DARI
SKK
8 Maret 2013, PHE ONWJ bersama dengan
beberapa anak perusahaan Pertamina Group
meraih penghargaan terkait pengelolaan rantai
suplai dari Satuan Kerja Khusus Pelaksana
Kegiatan Usaha Hulu Minyak dan Gas Bumi (SKK
Migas).
TWO AWARDS FOR CONTACT PERTAMINA
7 Februari 2013, PHE ONWJ Marunda Shorebase
menerima penghargaan Zero Accident Award
dari Kementerian Tenaga Kerja dan Transmigrasi
(Kemenakertrans) dan Dharma Karya Energi &
Sumber Daya Mineral Muda dari Kementerian
ESDM.
ZERO ACCIDENT AWARD
February 7, 2013, PHE ONWJ Marunda
Shorebase acquired the Zero Accident Award
from the Ministry of Manpower and Transmigration
and Dharma Karya Energi & Developing Mineral
Resources from the Ministry of Energy and Mineral
Resources.
OTOMOTIF AWARD 2013
INDUSTRI OTOMOTIF
ATAS
DEDIKASI
DI
21 Maret 2013, Pertamina meraih penghargaan
Dedicated Industry to Indonesia Motorsport dari
Tabloid Otomotif dalam Otomotif Award 2013.
OTOMOTIF AWARD 2013 FOR DEDICATION IN THE
AUTOMOTIVE INDUSTRY
March 21, 2013, Pertamina acquired the award
for Dedicated Industry to Indonesia Motorsport from
Tabloid Otomotif in the 2013 Otomotif Award.
March 7, 2013, Contact Pertamina 500 000
acquired two awards for Call Centre Service
Exellence Award (CCSEA) from Carre Centre for
Customer Satisfaction & Loyalty (CCSL).
PHE ONWJ ACQUIRED AWARD FROM SKK MIGAS
PELUMAS PERTAMINA, PRODUK PALING DICARI
MASYARAKAT
MDG’S AWARD UNTUK PERTAMINA SEHATI DAN
DESA BINAAN
CEO, CFO DAN INVESTOR RELATIONS PERTAMINA,
TERBAIK DI ASIA
25 Maret 2013, Majalah Marketers memberi
penghargaan Gold Brand Champion kepada
Pertamina Lubricants untuk kategori Most Widely
Used of Car Motor Oil, kategori Brand Adaption
tertinggi, dan Silver Brand Champion untuk Most
Widely Used of Car Motorcycle Motor Oil kategori
oli motor dengan brand adaption tertinggi di
Indonesia Brand Champion Award 2013.
26 Maret 2013, Pertamina meraih penghargaan
dalam Indonesia MDGs Award (IMA) dari Kantor
Utusan Khusus Presiden RI untuk MDG’S terkait
dengan kegiatan yang dilakukan oleh Pertamina
tentang program peningkatan kesehatan ibu dan
anak sebagai sebuah tanggung jawab sosial.
27 Maret 2013, Pertamina meraih tiga
penghargaan dari Corporate Governance Asia
dalam ajang Asian Excellence Recognitions Award
2013 yakni Kategori Asia’s Best CEO diberikan
kepada Dirut Pertamina, Asia’s Best CFO diberikan
kepada Direktur Keuangan Pertamina, dan Best
Investor Relation Company untuk fungsi Investor
Relation.
PERTAMINA LUBRICANTS, THE MOST WANTED
PRODUCT
March 26, 2013, Pertamina acquired the award
in the Indonesia MDGs Award (IMA) from the
Government related to activities carried out by
Pertamina on programs to improve maternal health
and child as a social responsibility.
March 25, 2013, Pertamina Lubricants was
awarded Gold Brand Champion for the Most
Widely Used Car of Motor Oil category, the
highest category for Brand Adaptation and Silver
Brand Champion for Most Widely Used of Car
Motorcycle Motor Oil for the motor oil category
with the highest adaption brand in the 2013
Indonesia Brand Champion Award.
10
PENGHARGAAN ZERO ACCIDENT AWARD
Pertamina – Laporan Tahunan 2013
March 8, 2013, PHE ONWJ along with several
subsidiary of Pertamina Group acquired awards
related to supply chain management of Special
Task Force for Upstream Oil and Gas Business
Activities (SKK Migas).
MDG’S AWARD FOR PERTAMINA SEHATI AND DESA
BINAAN
CEO, CFO AND INVESTOR
PERTAMINA, BEST IN ASIA
RELATIONS
OF
March 27, 2013, Pertamina obtained three awards
in the 2013 Asian Excellence Recognitions Award
event namely in the category of Asia’s Best CEO
awarded to the President Director of Pertamina,
Asia’s Best CFO awarded to the Finance Director
of Pertamina, and Best Investor Relations Company
for the Investor Relations function.
Good Corporate
Governance
Corporate Social
Responsibility
Consolidated Financial
Statements
PROGRAM KAMPUNG ATAS AIR RAIH GLOBAL CSR
AWARD
PERTAMINA
DEX
LINGKUNGAN
19 April 2013, Pertamina melalui Kampung
Atas Air memperoleh penghargaan Silver Award
kategori Best Community Programme dalam ajang
The Global CSR Award yang diselenggarakan
oleh The Pinnacle Group International.
15 Mei 2013, Pertamina Dex meraih penghargaan
sebagai Bahan Bakar Diesel Kualitas Tinggi yang
paling ramah lingkungan dalam acara ReBi (Rekor
Bisnis) Award ke-9 dari Tera Foundation dengan
Harian Seputar Indonesia.
VILLAGE ON WATER PROGRAM ACHIEVED THE
GLOBAL CSR AWARD
PERTAMINA DEX RECOGNIZED AS THE MOST
ENVIRONMENTALLY FRIENDLY
April 19, 2013, Pertamina through Village On
Water was awarded the Silver Award in the
category of Best Community Programme in The
Global CSR Award by event The Pinnacle Group
International.
May 15, 2013, Pertamina Dex was awarded as
the most environmentally friendly High Quality
Diesel Fuel in the 9th ReBi (Business Record) Award
event from Tera Foundation with Harian Seputar
Indonesia.
PHE ONWJ RAIH PENGHARGAAN HSE AWARD SKK
MIGAS
BEST PR BUMN UNTUK PERTAMINA
22-23 Mei 2013, PHE ONWJ kembali menerima
penghargaan di bidang HSE, yaitu HSE Award
2013 kategori di atas 10.000.000 jam kerja dari
SKK Migas.
PHE ONWJ ACQUIRED THE HSE AWARD SKK
MIGAS
May 22-23, 2013, PHE ONWJ re-acquired an
award in the field of HSE, namely the HSE Award
2013 in the category of 10,000,000 hours of SKK
Migas.
PERTAMINA PALING DIKAGUMI
12 Juni 2013, Pertamina meraih tiga penghargaan
diajang Indonesia’s Most Admired Companies
(IMAC) 2013 untuk kategori Minyak dan Gas,
SPBU, dan Pelumas dari Bloomberg Newsweek
Indonesia bersama Frontier Consulting Group.
PERTAMINA MOST ADMIRED
June 12, 2013, acquired three awards in the
2013 Indonesia’s Most Admired Companies
(IMAC) event for the Oil and Gas, gas station, and
lubricants from Bloomberg Newsweek Indonesia
with Frontier Consulting Group.
DIAKUI
PALING
RAMAH
5 Juni 2013, Corporate Secretary Pertamina
meraih dua penghargaan dalam Forum Humas
BUMN, yaitu penghargaan terbaik kedua untuk
Best PR Program dan terbaik ketiga untuk Best PR
Officer.
BEST SOE PR FOR PERTAMINA
June 5, 2013, the Corporate Secretary of Pertamina
acquired two awards in the Forum Humas BUMN,
namely the second best award for Best PR Program
and third best for Best PR Officer.
PRIMA XP DAN MESRAN SUPER RAIH SATRIA
BRAND AWARD
20 Juni 2013, Pertamina meraih Pelumas Prima
XP dan Mesran Super dalam anugerah Satria
Brand Award (SBA) dari Harian Suara Merdeka
Semarang.
PRIMA XP AND MESRAN SUPER OBTAINED THE
SATRIA BRAND AWARD
June 20, 2013, Pertamina obtained Prima XP
Lubricants and Mesran Super in the Satria Brand
Award (SBA) event held by Harian Suara Merdeka
Semarang.
Corporate Data
PELAYANAN SPBU PERTAMINA DIAKUI EXCELLENT
28 Mei 2013, Pertamina mendapatkan Gold untuk
kategori Public Fuel Feeling Station dari Carre
Centre for Customer Satisfaction & Loyalty (CCSL)
di Service Quality (SQ) Award 2013).
PERTAMINA GAS STATIONS SERVICE RECOGNIZED
AS EXCELLENT
May 28, 2013, Pertamina obtained the Gold
category for Public Fuel Feeling Station from Carre
Centre for Customer Satisfaction & Loyalty (CCSL in
the 2013 Service Quality (SQ) Award.
PERTAMINA.COM
TERKOMUNIKATIF
SEBAGAI
SITUS
BUMN
10 Juni 2013, Situs Pertamina berhasil meraih
penghargaan kategori website BUMN dengan
komunikasi terbaik pada Anugerah Web BUMN
Award 2013 yang diadakan oleh Beritasatu.com
PERTAMINA.COM AS THE MOST COMMUNICATIVE
SOE SITE
June 10, 2013, Pertamina’s website acquired
an award in the SOE website with the best
communication in the 2013 BUMN Award Web
Award which was organized by Beritasatu.com
SINDO AWARD 2013
24 Juni 2013, Pertamina meraih penghargaan
untuk program Corporate Social Responsibility
(CSR) Sentra Pemberdayaan Tani dalam ajang
Sindo Award 2013.
SINDO AWARD 2013
June 24, 2013, Pertamina, receives a citation for
its Corporate Social Responsibility (CSR) program
of Farmer Empowerment Center in the Sindo
Award 2013.
Pertamina – Annual Report 2013
11
Introduction
Management’s Discussion
and Analysis
PENGHARGAAN DAN PRESTASI
/AWARDS AND ACHIEVEMENTS
PERTAMINA PELESTARI BUMI TERBAIK
BUMN INNOVATION AWARD
25 Juni 2013, Pertamina meraih empat
penghargaan dalam Indonesia Green Award
(IGA) 2013 sebagai Pelestari Bumi Terbaik dari
The La Tofi School of CSR.
27 Juni 2013, Pertamina meraih BUMN Innovation
Award dari Kementerian BUMN di dua sektor yaitu
Energy & Mining untuk kategori The Best Product
Innovation dan Corporate Innovation Culture
& Management kategori The Best Corporate
Innovation Culture Management.
PERTAMINA AS BEST CONSERVATIONIST
June 25, 2013, Pertamina acquired four awards
in the 2013 Indonesia Green Award (IGA) as Best
Conservationist from The La Tofi School of CSR.
June 27, 2013, Pertamina received BUMN
Innovation Award in Energy & Mining sector in
the category of The Best Product Innovation and
Corporate Innovation Culture & Management
sector in the category of The Best Corporate
Innovation Culture Management.
MAKIN
DIAKUI
29 Juni 2013, Pertamina meraih penghargaan
dalam Asia Responsible Enterpreneurship Award
(AREA) 2013 di Singapura dari Enterprise Asia.
Penghargaan tersebut adalah Health Promotion
Award untuk program Pertamina Sehati dan
Responsible Business Leader Award untuk Direktur
Utama Karen Agustiawan.
CSR PERTAMINA PROGRAM RECEIVED MORE
RECOGNITION FROM REGIONAL STAKEHOLDERS
June 29, 2013, Pertamina acquired the award
in the 2013 Asia Responsible Entrepreneurship
Award (AREA) from Enterprise Asia, Singapore.
Pertamina Sehati was awarded the Health
Promotion Award and CEO of Pertamina awarded
Responsible Business Leader Award.
PRIMA XP, MEREK PELUMAS ASLI INDONESIA
TERUNGGUL
PERTAMINA MASUK PERINGKAT 122 FORTUNE
GLOBAL 500
PENGHARGAAN
LINGKUNGAN
4 Juli 2013, Pertamina produk pelumas Prima
XP berhasil meraih salah satu penghargaan
“Indonesia Original Brand” untuk kategori Car
Lubricant Oil yang diberikan oleh majalah SWA.
16 Agustus 2013, Pertamina masuk kedalam
Fortune Global 500 dengan menempati urutan
ke 122. Pertamina menjadi perusahaan pertama
Indonesia yang masuk ke dalam Fortune Global
500.
22 Agustus 2013, Pertamina memperoleh
penghargaan untuk katagori Social Business
Innovation 2013 dan Green CEO 2013.
Pada malam penghargaan “Sosial Business
Innovation 2013 & The Best 10 CEO 2013” yang
diselenggarakan oleh Majalah Warta Ekonomi.
PRIMA XP, THE LEADING INDONESIA ORIGINAL
LUBRICANT BRAND
July 4, 2013, Pertamina’s lubricant product, Prima
XP acquired one of the awards in “Indonesia
Original Brand” for the Car Lubricant Oil category
which was awarded by SWA magazine.
PERTAMINA RANKED 122 THE FORTUNE GLOBAL
500
August 16, 2013, Pertamina was listed in the
Fortune Global 500, ranking 122th. Pertamina
became the first Indonesian company that was
listed in the Fortune Global 500.
PENGHARGAAN
DARI
SARWONO
PRAWIROHARDJO MEMORIAL LECTURE XIII
MENTERI BUMN AKUI
GLOBAL PERTAMINA
22 Agustus 2013, setelah memberikan orasi
ilmiahnya di LIPI Direktur Utama Pertamina
mendapatkan penghargaan dari Lecture karena
dinilai sebagai perempuan paling berpengaruh
di industri minyak dan gas dunia versi lembaga
training dan event Terrapinn yang berbasis di
London, Inggris.
27 Agustus 2013, Pertamina meraih penghargaan
yaitu kategori Special Corporate Marketing
Recognation Award 2013 dari menteri BUMN
dalam BUMN Marketing Award 2013.
AWARD FROM THE SARWONO PRAWIROHARDJO
MEMORIAL LECTURE XIII
August 22, 2013, the President Director of
Pertamina received an award from Lecture after her
scientific oration at LIPI rated as the most influential
women in the world’s oil and gas industry according
to the training institute and event Terrapinn which is
based in London, England.
12
BUMN INNOVATION AWARD
PROGRAM CSR PERTAMINA
STAKEHOLDER REGIONAL
Pertamina – Laporan Tahunan 2013
INOVASI
MARKETING
MINISTER OF SOE ACKNOWLEDGES PERTAMINA’S
GLOBAL MARKETING INNOVATIONS
August 27, 2013, Pertamina acquired an award in
the category of 2013 Special Corporate Marketing
Special Recognition Award from the Minister of
SOE in the 2013 BUMN Marketing Award.
AWARD
FOR
BUSINESS
UNTUK
BISNIS
ENVIRONMENTALLY
RAMAH
FRIENDLY
August 22, 2013, Pertamina acquired an award
in the Social Business Innovation 2013 category,
and Green CEO 2013. On the eve of the “Social
Business Innovation in 2013 & The Best 10 CEO in
2013” which was organized by Warta Ekonomi
Magazine.
INDONESIA BRAND CHAMPION 2013
24 September 2013, Pertamina meraih
penghargaan “Silver Indonesia Brand Champion
2013” untuk kategori pelayanan publik di jajaran
BUMN dari Majalah Marketeers.
INDONESIA BRAND CHAMPION 2013
September 24, 2013, Pertamina acquired the
“Silver Indonesia Brand Champion 2013” award
in the category of public service in the ranks of
SEO from Marketeers Magazine.
Good Corporate
Governance
Corporate Social
Responsibility
Consolidated Financial
Statements
Corporate Data
DIAKUI SEBAGAI PRODUK ANDALAN DI PASAR
OTOMOTIF
TUJUH
2013
AWARD
50 MOST POWERFUL WOMEN IN BUSINESS:
DIREKTUR UTAMA PERTAMINA RANKING KE-6
25 September 2013, Pertamina memperoleh
3 penghargaan dari Tabloid Otomotif dalam
ajang Otomotif Choice Award 2013, yaitu untuk
produk Pertamina Fastron, Pertamina Enduro, dan
Pertamax 92.
2 Oktober 2013, Pertamina berhasil meraih
7 penghargaan dalam ajang Gelar Karya
Pemberdayaan Masyarakat (GKMP) Award 2013
yang diselenggarakan oleh Corporate Forum
for Community Development (CFCD) bekerja
sama dengan Kementerian Koordinator Bidang
Kesejahteraan Rakyat Republik Indonesia dan
PT Cendekia Mulia Komunikasi (CKM).
11 Oktober 2013, Direktur Utama Pertamina,
masuk ranking ke-6 dari 50 Pebisnis Wanita
Berpengaruh di dunia “50 Most Powerful Women
in Business” yang dirilis Majalah Fortune.
RECOGNIZED AS RELIABLE
AUTOMOTIVE MARKET
PRODUCT
IN
THE
September 25, 2013, Pertamina received 3 awards
from Tabloid Otomotif in the 2013 Automotive
Choice Award, namely for the products Pertamina
Fastron, Pertamina Enduro, and Pertamax 92.
PERTAMINA RAIH ASIAN MAKE AWARD 2013
15-17 Oktober 2013, PT Pertamina (Persero)
meraih penghargaan “The Winner of 2013 Asian
Most Admired Knowledge Enterprise (MAKE)
Award” dari World Knowledge Forum dalam The
14th World Knowledge Forum (WKF) di Seoul,
Korea Selatan.
PERTAMINA
2013
ACQUIRED
ASIAN
MAKE
AWARD
PENGHARGAAN
PADA
GKPM
SEVEN AWARDS IN THE 2013 GKPM AWARD
October 2, 2013, Pertamina acquired 7 awards
in the 2013 Community Empowerment Fair
(GKMP) Award 2013 organized by the Corporate
Forum for Community Development (CFCD) in
cooperation with the Coordinating Ministry
for Welfare of the Republic of Indonesia and
PT Cendekia Mulia Komunikasi (CKM).
REKOR MURI SEBAGAI PEMRAKARSA ALAT BANTU
DISABILITAS TERBANYAK
12 November 2013, PT Pertamina (Persero)
SME dan SR Partnership Program berhasil
mencatatkan rekor MURI sebagai pemrakarsa
dan penyelenggara alat bantu bagi penyandang
disabilitas terbanyak. Lebih dari 11.000 alat
bantu disabilitas disumbangkan ke sejumlah
provinsi di Indonesia.
October 15-17, 2013, PT Pertamina (Persero)
acquired the award “The Winner of 2013 Asian
Most Admired Knowledge Enterprise (MAKE)
Award” from World Knowledge Forum in the 14th
World Knowledge Forum (WKF) in Seoul, South
Korea.
MURI RECORD FOR INITIATOR OF MOST AID FOR
THE DISABLED
REKOR MURI UNTUK MENABUNG 20 JUTA POHON
SECARA SERENTAK
HARI ANTI KORUPSI SEDUNIA, KPK BERIKAN
PENGHARGAAN KEPADA PERTAMINA
21 November 2013, PT Pertamina (Persero)
bekerja sama dengan TNI Angkatan Darat,
memecahkan Rekor MURI (Museum Rekor
Indonesia) atas kegiatan Menabung 20 Juta Pohon
secara serentak di seluruh wilayah Indonesia.
MURI RECORD HOLDER FOR SIMULTANEOUS
‘SAVINGS FOR 20 MILLION TREE PLANTING’
November 21, 2013, PT Pertamina (Persero) in
cooperation with the Indonesian Army, broke the
record of MURI (Indonesian Record Museum) by
simultaneously Planting 20 Million Trees in all parts
of Indonesia.
November 12, 2013, PT Pertamina (Persero) SME
and SR Partnership Program succesfully listed in the
MURI record as an initiator and organizer of the
most aid for persons with disabilities amounting
approximately over 11,000 disability aid donated
to a number of Indonesian provinces.
50 MOST POWERFUL WOMEN IN BUSINESS:
PRESIDENT DIRECTOR OF PERTAMINA RANKED 6TH
October 11, 2013, President Director of Pertamina,
was ranked 6th of 50 Influential Woman in
Business in the World “50 Most Powerful Women
in Business” which was released by Fortune
Magazine.
1ST ASIAN COMPANY SECRETARY RECOGNITION
AWARDS 2013
18 November 2013, Corporate Secretary
Pertamina memperoleh penghargaan dalam 1st
Asian Company Secretary Recognition Awards
2013 yang diselenggarakan oleh Corporate
Governance Asia.
1ST ASIAN COMPANY SECRETARY RECOGNITION
AWARDS 2013
November 18, 2013, the Corporate Secretary
of Pertamina received an award in the 1st Asian
Company Secretary Recognition Awards 2013
organized by Corporate Governance Asia.
9 Desember 2013, Pertamina mendapatkan
apresiasi dan penghargaan dari Komisi
Pemberantasan Korupsi (KPK) sebagai instansi
yang menerapkan sistem pengendalian gratifikasi
dan dinilai melaporkan gratifikasi kepada KPK.
WORLD ANTI-CORRUPTION DAY, KPK DELIVERED
AWARDS TO PERTAMINA
December 9, 2013, Pertamina received
appreciation and awards from the Corruption
Eradication Commission (KPK) as an establishment
which implements gratuities control system and
marked for reporting gratuities to the KPK
Pertamina – Annual Report 2013
13
Introduction
PENGHARGAAN DAN PRESTASI
/AWARDS AND ACHIEVEMENTS
PERTAMINA RAIH 3 PROPER EMAS DAN 52 PROPER
HIJAU
10 Desember 2013, Pertamina berhasil meraih 3
penghargaan peringkat emas dari Kementerian
Lingkungan Hidup pada Malam Anugerah
Lingkungan Program Penilaian Peringkat Kinerja
Perusahaan (PROPER) 2013. Para peraih PROPER
emas tersebut, yaitu PT Pertamina Geothermal
Energy Area Kamojang, PT NGL Badak, dan PT
Pertamina (Persero) MOR IV Terminal BBM Rewulu.
Selain PROPER EMAS, Pertamina juga meraih 52
PROPER HIJAU.
PERTAMINA RAIH MARKETING CHAMPION 2013
12 Desember 2013, PT Pertamina (Persero) meraih
penghargaan Marketing Champion 2013 untuk
sektor perusahaan industri dari MarkPlus, Inc.
PERTAMINA ACQUIRED MARKETING CHAMPION
2013
December 12, 2013, PT Pertamina (Persero)
was awarded Marketing Champion 2013 in the
corporate industry sector from MarkPlus, Inc.
PERTAMINA ACQUIRED 3 GOLD PROPER AND 52
GREEN PROPER
December 10, 2013, Pertamina acquired 3
awards from Ministry of Environment in the gold
rank on the 2013 Company Performance Ranking
Assessment Program (PROPER) Award Night. The
winner of the gold PROPER are, PT Pertamina
Geothermal Energy Area Kamojang, PT NGL
Badak, and PT Pertamina (Persero) MOR IV Rewulu
Fuel Terminal. In addition to the GOLD PROPER,
Pertamina also obtained 52 GREEN PROPER.
TIGA PENGHARGAAN PADA INDONESIA SUSTAINABILITY REPORT AWARD 2013
17 Desember 2013, Pertamina meraih tiga penghargaan dalam ajang Indonesia Sustainability Reporting Award
(ISRA) 2013 yang diselenggarakan oleh National Center Sustainability Reporting (NCSR), yakni untuk Best
Runner Up II Best Sustainability Reporting 2013 untuk kategori Natural Resources Group B untuk PT Pertamina
(Persero), Commendation for the First Time Report dan Runner Up untuk kategori The Social Disclosure yang diraih
PT Pertamina EP.
THREE AWARDS IN THE 2013 SUSTAINABILITY AWARD
December 17, 2013, Pertamina acquired three awards in the 2013 Indonesia Sustainability Reporting Award
(ISRA) event, which is organized by the National Center Sustainability Reporting (NCSR), namely for Best Runner
Up II Best Sustainability Reporting 2013 in the category of the Natural Resources Group B for PT Pertamina
(Persero ), Commendation for the First Time Report, and Runner Up in the category of The Social Disclosure
acquired by PT Pertamina EP.
14
Pertamina – Laporan Tahunan 2013
Management’s Discussion
and Analysis
Good Corporate
Governance
Corporate Social
Responsibility
Consolidated Financial
Statements
Corporate Data
SERTIFIKASI
/CERTIFICATION
PGE RAIH SERTIFIKAT ISO 9001 : 2008
15 Januari 2013, PT Pertamina Geothermal
Energi (PGE) meraih sertifikat International
Organization Standardisation (ISO) 9001:
2008 dari lembaga sertifikasi internasional
yaitu PT TUV. Sertifikasi internasional tersebut
menjadi alat ukur kinerja PGE khususnya
Direktorat Keuangan dan juga menjadi
barometer bahwa Direktorat Keuangan PGE
memang telah memiliki kinerja sesuai dengan
standar Internasional.
PGE OBTAINED THE ISO 9001 : 2008
CERTIFICATE
January 15, 2013, PT Pertamina Geothermal
Energy (PGE) obtained the International
Organization Standardization (ISO) 9001: 2008
certificate by the international certification body,
namely PT TUV. The International certification is
a means of measuring the performance of PGE,
particularly the Directorate of Finance and also
a barometer that the Finance Directorate PGE
already has performance that is in accordance
with the international standards.
S & D REGION III RAIH TIGA SERTIFIKAT
TERINTEGRASI
5 Februari 2013, S& D Region III Pertamina
meraih Sertifikat Sistem Manajemen Terintegrasi
meliputi sertifikat ISO 9001:2008, ISO
14001:2004 dan OHSAS 18001:2007
dari British Standard Institution Management
System.
S & D REGION III OBTAINED THREE
INTEGRATED CERTIFICATES
February 5, 2013, S& D Region III Pertamina
obtained the Integrated Management System
certificate including the ISO 9001:2008
certificate, ISO 14001:2004 certificate and
OHSAS 18001:2007 from the British Standard
Institution Management System.
SPBG COCO DAAN MOGOT RAIH TIGA
SERTIFIKAT ISO
10 Desember 2013, Pertamina meraih tiga
sertifikasi untuk Stasiun Pengisian Bahan bakar
Gas Coco Daan Mogot. Ketiga sertifikasi yang
didapatkan oleh Pertamina tersebut yaitu ISO
9001:2008 Sistem Manajemen Mutu, ISO
14001:2004 Sistem Manajemen Lingkungan
dan OHSAS 18001:2007 Sistem Manajemen
Keselamatan dan Kesehatan Kerja dari Badan
Sertifikasi TUV SUD PSB Indonesia.
COCO DAAN MOGOT FUEL GAS
FILLING STATION OBTAINED THREE ISO
CERTIFICATES
December 10, 2013, Pertamina obtained three
certifications for Daan Mogot Coco Fuel Gas
Filling Station. All 3 certifications obtained by
Pertamina, namely ISO 9001:2008 Quality
Management System, ISO 14001:2004
Environmental Management System and OHSAS
18001:2007 Occupational Safety and Health
Management System from the Certification
Board TUV SUD PSB Indonesia.
DUA SERTIFIKASI SISTEM MANAJEMEN
UNTUK PHE ONWJ
7 Februari 2013, Unit PHE ONWJ Marunda
Shorebase dan PHE ONWJ Driling &
Completion Department berhasil mendapatkan
sertifikasi OHSAS 18001:2007 dan ISO
14001:2004, berturut-turut, keduanya dari
DNV Business Assurance, Management System
Certificate.
TWO
MANAGEMENT
SYSTEM
CERTIFICATION FOR PHE ONWJ
February 7, 2013, the PHE ONWJ Marunda
Shorebase Unit and PHE ONWJ Driling &
Completion Department managed to obtain
the certification of OHSAS 18001:2007 and
ISO 14001:2004, respectively, both from the
DNV Business Assurance, Management System
Certificate.
PERTAMINA RU VII KASIM RAIH ISO/IEC
17025:2008
11 Juni 2013, Pertamina RU VII Kasim meraih
sertifikat akreditasi ISO/IEC 17025:2008
untuk penerapan laboratorium berstandar ISO/
IEC 17025:2008 secara konsisten dari Komite
Akreditasi Nasional (KAN).
PERTAMINA RU VII KASIM OBTAINED
ISO/IEC 17025:2008
June 11, 2013, Pertamina RU VII Kasim
obtained the accreditation certificate of
ISO/IEC 17025:2008 for the application
of laboratory with ISO/IEC 17025:2008
standards consistently.
CSS PERTAMINA PERTAHANKAN SERTIFIKASI ISO 20000 DAN 27001
11 Desember 2013, Corporate Shared Service (CSS) Pertamina kembali mempertahankan sertifikasi
ISO 20000 dan ISO 27001. Sertifikasi ISO/IEC 20000:2011 merupakan standar dalam Sistem
Manajemen Layanan (SML) yang menjamin ketersediaan layanan teknologi informasi dan komunikasi
di Pertamina dan anak perusahaan. Sedangkan ISO 27001 merupakan standar dalam Sistem
Manajemen Keamanan Informasi (SMKI), yang menjamin keamanan informasi perusahaan.
CSS PERTAMINA MAINTAINS ISO 20000 AND 27001 CERTIFICATIONS
December 11, 2013, Corporate Shared Services (CSS) of Pertamina maintain its ISO 20000 and
ISO 27001 certifications. ISO/IEC 20000:2011 certification is a standard in a Service Management
System (SML) which ensures the availability of information and communication technology services in
Pertamina and its subsidiaries. While ISO 27001 is a standard in Information Security Management
System (SMKI), which ensure the security of corporate information.
Pertamina – Annual Report 2013
15
Introduction
Management’s Discussion
and Analysis
PERISTIWA PENTING 2013
/2013 EVENT HIGHLIGHTS
JANUARI - January
JANUARI - January
12.01.2013
Menteri ESDM Jero Wacik meresmikan
dua proyek panas bumi Pertamina yaitu
pembangunan Pembangkit Listrik Tenaga Panas
bumi (PLTP) Unit 5 Kamojang berkapasitas 30
MW dan pengembangan lapangan panas
bumi Lahendong untuk suplai uap ke PLTP Unit
4 Lahendong.
21.01.2013
Pertamina dan PLN menjalin sinergi melalui
kesepakatan proyek Regasifikasi LNG di Arun
untuk memenuhi kebutuhan gas pembangkit
listrik PLN wilayah Aceh dan Medan.
Minister of Energy and Mineral Resources, Jero
Wacik, inaugurated two Pertamina geothermal
projects, namely the construction of Geothermal
Power Plant (PLTP) Unit 5 Kamojang with a
capacity of 30 MW and Lahendong geothermal
field development to supply steam to the PLTP
Unit 4 Lahendong.
18.01.2013
Penandatanganan
kontrak
pembangunan
kapal Very Large Gas Carrier (VLGC) dengan
kapasitas 84.000 CuM oleh Direktur Pemasaran
dan Niaga dengan galangan Hyundai Heavy
Industries, Co., Ltd. Kapal yang dinamai
Pertamina Gas 2 ini adalah pengangkut LPG
terbesar di dunia, dan merupakan sister-ship
dari kapal Pertamina Gas 1 yang telah dipesan
sebelumnya di galangan yang sama.
The signing of Very Large Gas Carrier (VLGC)
shipbuilding contracts with a capacity of
84,000 CuM by the Director of Marketing and
Commerce with the Hyundai Heavy Industries,
Co., Ltd shipyard. The ship which is named
Pertamina Gas 2 is the largest LPG carrier in the
world, is a sister-ship of the ship of Pertamina
Gas 1 that had been requisitioned earlier in the
same shipyard.
16
Pe