Escolar Documentos
Profissional Documentos
Cultura Documentos
Daftar isi
TABLE OF CONTENT
12
14
14
III
18
19
26
IV
30
30
34
38
78
78
80
84
85
88
88
89
90
II
VI
VII
VIII
IX
38
39
39
44
48
59
59
62
65
68
96
96
99
101
104
104
104
109
Vision
MENJADI PERSEROAN PENYEDIA
PELAYANAN AIR PILIHAN DI
INDONESIA DENGAN MEMBERI
KEPUASAN PELANGGAN DAN
MELAMPAUI HARAPAN PARA
PEMANGKU KEPENTINGAN
TO BE THE PREFERRED WATER SERVICES PROVIDER IN INDONESIA BY
SATISFYING OUR CUSTOMERS AND EXCEEDING ALL STAKEHOLDERS
EXPECTATIONS
Tanggung
Jawab
Responsible
Peduli
Caring
Dapat
Dipercaya
Trustworthy
Inovatif
Innovative
Misi
Mission
3
4
5
I. TENTANG Perseroan
Organization Structure of
PT PAM LYONNAISE JAYA
51 %
49%
SUEZ environnement
SUEZ environnement
and industries.
sectors worldwide.
PT ASTRATEL NUSANTARA
PT ASTRATEL NUSANTARA
Peringkat Perseroan
Companys Rating
rating as follow:
idA (Single A; Stable Outlook)
May 2015.
Pinjaman ADB
ADB Loan
annually every 3rd of January and 3rd of July. The first loan
10
11
II.
FINANCIAL HIGHLIGHT
2013.
In million of Rupiah
31 Desember / December 31
Keterangan
2014
Descriptions
2013
ASET
ASSETS
454,860
450,450
1,455,598
1,432,958
Jumlah Aktiva
1,910,459
1,883,408
Total Assets
270,744
280,705
315,512
367,786
Jumlah Ekuitas
1,324,203
1,234,917
1,910,459
1,883,408
Descriptions
Keterangan
2014
2013
Pendapatan bersih
1,156,923
1,169,425
Revenues net
Beban langsung
(617,888)
(626,331)
Direct costs
539,035
543,094
Gross profits
(281,123)
(274,182)
Operating expenses
257,912
268,913
400
11,278
258,312
280,190
(66,574)
(69,804)
191,737
210,386
(2,451)
5,326
189,286
215,712
471,730
537,588
Laba kotor
Beban usaha
Laba usaha
Beban lain-lain bersih
12
Keterangan
2014
2013
Descriptions
Growth ratio
Rasio pertumbuhan
Pendapatan bersih
-1.07%
4.90%
Revenue net
Laba kotor
-0.23%
-1.95%
Gross profits
Laba usaha
-4.09%
-14.53%
Laba bersih
-12.25%
3.77%
Net income
Business ratio
Rasio usaha
Laba kotor terhadap pendapatan bersih
46.59%
46.44%
22.29%
23.00%
16.36%
18.45%
40.71%
43.98%
19.48%
21.78%
14.29%
17.47%
28.21%
28.84%
13.50%
14.28%
9.91%
11.45%
Rasio Keuangan
Aktiva lancar terhadap kewajiban lancar
1.68x
1.60x
0.31x
0.34x
0.44x
0.53x
Keterangan
In million of Rupiah
31 Desember / December 31
Descriptions
2014
2013
904,407
905,456
186,215
168,670
Interest income on
concession receivables
66.301
95,298
1,156,923
1,169,425
Revenues - net
Pendapatan pengembangan
aset konsesi
Jumlah Aktiva
13
Aset
Assets
2013.
Kewajiban
Liabilities
Equity
Pendapatan Bersih
Revenues net
159,1 juta m3. Selain volume air yang lebih tinggi dari 2013,
water volume being higher than 2013 the Company 2014 net
2013.
14
15
16
17
18
The volume sold was 159.1 million m3, the second best ever
33,550 leaks were found and repaired, among them 2,886 were
connections.
sambungan-sambungan ilegal.
19
yang sangat baik dengan rekor lebih dari 200 proyek yang
in 2014, among which the Bio WTP team ranked first winner at
Peningkatan Pelayanan
Improved Service
penagihan ini dan oleh karena itu, hal ini akan mendapat
implementation.
pelayanan.
Perseroan juga meningkatkan pelayanannya dengan menambah
20
system.
This new plant which has a capacity of 550 lps was built in
2014.
was done in 2014 and works are expected to start in 2015. The
21
tahun 2014 dan juga kenaikan biaya listrik yang tinggi serta
2014 and also the major hike of energy and insurance costs
than 8%.
lebih mahal.
Beberapa langkah untuk menjaga agar posisi kas tetap
22
slightly higher than the previous year and do not meet our
& safety and will increase again its training and awareness
program.
Environment
Humanitarian Relief
23
water tanks, food and medicine for flood victims in the area
Master Meter dan Kios Air. Seluruh program ini ditujukan untuk
Meters and Water Kiosks. These programs are intended for the
program CSR.
agenda.
yang tetap terjaga, terlepas dari situasi yang tidak pasti yang
24
10 Februari 2015
Dewan Direksi
Board of Directors
Herawati Prasetyo
Presiden Direktur
President Director
Philippe Pedrini
Budi Susilo
Direktur
Direktur
Director
Director
25
B. Dewan Direksi
B. BOARD OF DIRECTORS
Philippe Pedrini
Direktur / Director
26
Budi Susilo
Direktur / Director
Herawati Prasetyo
Wakil Presiden Direktur
Vice President Director
27
28
29
IV . BOARD OF COMMISSIONERS
Irawan Santoso
Presiden Komisaris
President Commisioner
30
fully committed to carry out their best efforts to meet its 24/7
water, energy and labor costs which are all largely beyond
persiapan untuk sumber daya air yang baru dari proyek Bekasi.
31
were represented.
32
10 Februari 2015
Dewan Komisaris
Board Of Commisioner
Irawan Santoso
Charles Chaumin
Presiden Komisaris
President Commissioner
Sebastien Arbola
Bernard Lafrogne
Komisaris
Komisaris
Angky Tisnadisastra
Komisaris
Commissioner
Commissioner
Commissioner
33
B. Board Of Commisioners
B. Dewan Komisaris
Bernard Lafrogne
Komisaris / Commissioner
Sebastien Arbola
Komisaris / Commissioner
Charles Chaumin
Wakil Presiden Komisaris
Vice President Commissioner
34
Angky Tisnadisastra
Komisaris / Commissioner
Irawan Santoso
Presiden Komisaris
President Commissioner
35
Ringkasan
Summary
month.
sold.
customers.
38
A. Operasional
A. Operation
1. Produksi
1. Production
Cilandak WTP.
Cilandak, 1,7% dari IPA Taman Kota, dan 0,8% air curah olahan
from Cilandak WTP, 1.7% supply from Taman Kota WTP, and
peta dibawah.
Peta Skema Pasokan Air Baku, Instalasi Pengolahan Air, dan Pasokan Air Curah Olahan Akhir Tahun 2014
Schematic Map of Raw Water Supply, Water Treated Plant, and Bulk Treated Water Supply as End of 2014
39
During 2014, the Company received a raw water supply from the
dari Perum Jasa Tirta II (PJT II) rata-rata sebesar 5.610 lpd,
an average of 5,610 lps. This was derived from the Jatiluhur Dam
Pejompongan 1 & 2.
Pejompongan 1 & 2.
Sebagaimana disebutkan sebelumnya, air baku dari
Dam into the West Tarum Canal. Where the canal meets the
River Bekasi a Siphon has been built to take the canal water
Barat dapat dicegah (lihat gambar halaman 41). Saat ini aliran
melalui Siphon sebesar 14-15 m3/detik sehingga untuk
below the river such that the two do not meet. This avoids the
capacity 18 m3/sec.
1.
November 2014
2.
2.
3.
3.
40
Flow (lps)
Siphon Bekasi
New Bekasi Siphon
41
The volume of raw water from West Banjir Kanal was increased
dari PJT II, maka dilakukan optimalisasi air baku dari Kanal
meter).
stability was 97.9%. The lower supply was due to limited export
Tangerang.
of Tangerang.
Flow (lps)
Grafik A1.2:
Suplai Air Curah
Olahan 2014
Graph A1.2:
Bulk Treated Water
Supply 2014
air bersih.
production.
42
Flow (lps)
Grafik A1.3:
Produksi Air Bersih
Tahun 2014
Graphic A1.3:
Treated Water
Production 2014
built in front of the intake and pump room, the blower. The
Begitu juga untuk IPA Taman Kota yang juga mengalami banjir
also flooded every year. The electrical panel base has been
Banjir di Instalasi
Pengolahan Air Cilandak
Flood at Cilandak Water
Treatment Plant
43
Until now, the pipe length in the Company areas is 5,424 km.
1.
1.
2.
2.
3.
3.
4.
4.
volume achieved.
44
Aktifitas Jaringan
Network Activity
kebutuhan.
dan washout.
washouts.
operation.
45
Peningkatan Pasokan
Supply Improvement
the Taman Buaya BP was put back into service with full
(PA) 09 Pluit area of 14 lps, especially for Pantai Mutiara the key
distribution pipes.
dan sudah tidak ada permintaan mobil tanki seperti terlihat pada
grafik A2.1.
46
Grafik A2.1:
Pengiriman Air pada
Taman Surya
Graphic A2.1:
Water Tank delivery at
Taman Surya
47
BP
Grafik A2.2:
Jumlah Keluhan di Taman Surya
Graphic A2.2:
Number of Complaint at Taman Surya
B. Investasi
B. Investment
Program Capex
Capex Program
BIDR
48
lainnya.
Meter Air
Meters
7.30%
Sambungan
House Connections
11.20%
Tingkat
Kehilangan Air
NRW
3.30 %
Lain lain
Others
7.10 %
Bangunan
Building
1.10 %
Produksi
Production
35.50 %
CAPEX
Invesment
Delivered
in 2014
Distribusi
Distribution
Network
23.00 %
Grafik B2:
Penyerapan Investasi 2014
Graphic B2:
Investment Delivered 2014
Pipa Utama
Primary Network
11.50%
dibutuhkan.
Master Plan memperkirakan peningkatan kebutuhan air sampai
penting.
49
Sumber air baru dari Banjir Kanal 550 lpd pada tahun 2015
New water resource of 550 lps from Banjir Kanal in 2015 will
improve the total supply to the level of 8,600 lps, while total
Liter/Second
Grafik B3:
Proyeksi Pasokan dan
Kebutuhan Air
2015-2022
Graphic B3:
Supply and demand
projection 2015-2022
akhirnya tambahan air dari IPA Bekasi pada tahun 2019 akan
50
51
Proyek-Proyek Penting
Significant Projects
WTP, TB. Angke Booster Pump and Kyai Tapa Booster Pump,
The project to increase the raw water taken from the Banjir
of customers demand.
52
Pengoperasian MBBR
Menggunakan Teknologi Meteor
MBBR Process Using Meteor
Technology
Jakarta, this plant with 1,200 lps capacity which first stage of
RW intake &
pipe 400m
Li
n
Fr
om
Se
rp
on
New WTP
53
Pejompongan 2 WTP
1.
2.
Pejompongan 2.
54
Pejompongan 2 WTP.
Kyai Tapa
Pump Project
BP (550 lps) and Kyai Tapa BP (600 lps). These 2 BP increased the
55
were changed from 1,500 lps to 2,000 lps in 2014. These projects
56
Besi untuk area utara Jakarta ditemukan hasil kualitas air yang
kekurangan air.
supplied customers.
57
58
Number of Customer
Grafik B4:
Pola konsumsi air di
area Taman Kebon Jeruk
Graphic B4:
Consumption pattern in
Taman Kebon Jeruk
C. Pelayanan Pelanggan
C. Customer Service
1. Pencapaian
1. Achievement
(grafik C1.1).
Number of Customer
59
Number of Customer
terlayani.
kelompok tarif bawah dan sosial. Hal itu tampak grafik C1.4
especially in the low and social tariff groups. This can be seen
60
Ratio
(grafik C1.5)
3.10%
2.99%
2.90%
2.70%
2.50%
2.44%
Dec-14
Dec-13
Dec-12
Dec-11
Dec-10
2.30%
61
in 2014.
Perseroan terus berusaha untuk meningkatkan kepuasan
62
(Gambar C2.2).
KHPs.
63
the people in the areas which have not been covered by the
(Gambar C2.5).
64
Untuk melayani pelanggan-pelanggan utama, Perseroan
(Picture C3.1).
Gambar C3.1:
Sosialisasi pelanggan
Picture C3.1:
Meeting with our customers
65
66
2014
Gathering 2014
67
into the networks but not invoiced. Since 2005, the NRW level
NRW
Grafik D1 :
Penjualan Air Tahunan & Rata-rata 6 Bulan
Tingkat Kehilangan Air
Graphic D1:
Yearly Sales & 6 Months Mobile Average NRW
Sales (m3)
NRW
68
Kehilangan Fisik
Physical Losses
dan juga dapat berupa kebocoran pada pipa jaringan baik yang
reduce the time taken for reporting, locating and repairing the
leaks.
pemutusan pipa.
decommissioning.
69
70
Meter Buram
Misty Meter
Meter Rusak
Damage Meter
71
Perbaikan Pencatatan
Meter dengan rehabilitasi
(Kiri: Sebelum; Kanan:
Sesudah)
Meter Reading Improvement
By Rehabilitation (Left: Before;
Right: After)
72
Perseroan.
the Company.
with the police to stop the water theft. The main suspected
73
74
Average
Consumption
(m3 by months)
0-5
5 - 10
10 - 15
15 - 20
20 - 30
> 30
No Date
75
2014, programs were run in each focused area in line with the
Perseroan.
A. Pelestarian Lingkungan:
A. Environmental Preservation:
pendampingan.
78
1.
1.
2.
2.
3.
disekitarnya.
surroundings.
79
recreational facility.
2014 the program was held in Sumur Bor, Kali Deres, West
Jakarta for 200 inhabitants. This area is one of the service area
(GPOBA), bagian dari Program Air Untuk semua (Water For All).
80
Deres Jakarta Barat bersama Siswa/I SDN & SMPN 05 dan 012
Cengkareng Barat.
para pahlawan tanpa tanda jasa yakni para Bapak dan Ibu Guru
Donor Darah
Blood Donation
Donor Darah
Blood Donation
81
Kegiatan Olahraga
Sport Activities
Astra Group seperti Astra Green Run bagian dari Astra Green
Life Style, Pekan Olahraga (POR) Astra, dll.
Lomba Mengarang
PALYJA tingkat SD
Writing Competition for
Elementary School
82
Water is the source of life. No one can live without water. In DKI
hidup tanpa air. Di DKI Jakarta, air baku yang siap diolah
air harus sudah dilakukan sejak dini. Salah satu aktifitas yang
2014 was Save Water for the Future. The enthusiasm of the
Kita atau Save Water for the Future. Animo pelajar untuk
environmental conservation.
Air Cilik PALYJA yang akan diberikan edukasi tentang air dan
akan disertakan dalam beberapa kegiatan Perseroan tentang
konservasi air dan lingkungan.
private schools.
83
Talkshow CSR
CSR Talkshow
oleh tiga belas sungai besar hanya sebagian kecil yang bisa
through DKI Jakarta but only the raw water from a few can
not to throw garbage into the rivers and for those who live on
the riverbanks, they should treat the river as the front yard of
their houses.
C. Program Kemanusiaan
Kegiatan kemanusiaan
Humanitarian activities
Bencana Banjir
Flood Disaster
Kemuning RW 06).
06).
84
Program Air Untuk Semua (Water For All) telah dilakukan sejak
The Water For All Program has been conducted for the past
Selama tahun 2014 Perseroan telah menambah 1 Master Meter
wilayah yang sangat sulit air bersih. Hingga saat ini telah
Kios Air
Water Kiosk
Environment
Health & Education
Humanitarian Relief
Water for All
85
A. Komite Etik
A. Ethics Committee
sebanyak 3 kali di tahun 2014, yakni pada Bulan Mei, Juni dan
and August.
Agustus.
Sejak 15 September 2014 Komite Etik terdiri dari:
1.
Ketua
1.
Chairman
2.
Wakil Ketua
2.
3.
Pejabat Etik
3.
Anggota
4.
Members
4.
SUEZ environnement.
environnement.
http://id.PALYJA.co.id/profil/etik/piagam-etik/
Companys website:
http://id.PALYJA.co.id/profil/etik/piagam-etik/
88
PEDOMAN ETIKA
DALAM BERHUBUNGAN
DENGAN PARA SUPPLIER
Etik Perusahaan.
with its 100 main suppliers and contractors. The last event took
B. Komite Audit
B. Audit Committee
pihak-pihak independen.
Selama tahun 2014, Komite Audit telah melakukan rapat
89
yaitu:
namely:
Indonesia.
Technology (1995).
Technology (1995).
C. Manajemen Resiko
C. Risk Management
90
1.
2.
1.
Level.
Level.
2.
3.
Vehicle.
91
BCP HEAD
President Director / VP
General Secretary
BCP Coordinator
Damage Assessment
Team
Aulia Imron
Production Disruption
Ahmad Santika / Hery Suyanto
/ Octaviano KW
92
Denial of Access
Sartono
Riot
Earth Quake
Fire
Flood
Bomb Threat /
Explosion
IS Failure
Enrico S. / Yoyong Darwanto
Electricity Problem
Technical Problem
Earth Quake
Fire
Flood
Bomb Threat /
Explosion
Building Damage
Earth Quake
Fire
Flood
Riot
Bomb Threat /
Explosion
93
Tinjauan
Overview
Perseroan.
Employee Gathering
Employee Gathering
despite all the hard times and challenges throughout the year, the
Pria / Male
Number of Employees
Wanita / Female
96
Jumlah Karyawan
Perseroan
berdasarkan Usia
Companys Employees
by Age
Number of Employees
Jumlah Karyawan
Perseroan berdasarkan
Tingkat Pendidikan
Companys Employees by
Education Background
Pria / Male
20%
Wanita / Female
80%
97
prevailing legislation.
best talent.
Number of Employees
Pria / Male
Wanita / Female
manpower regulations.
98
A. Program Pengembangan
A. Development Program
tersebut meliputi:
1.
2.
1.
2.
pelatihan lainnya.
3.
3.
4.
Flood, etc.
99
Hours
Kategori Pelatihan
Training Category
Jam Pelatihan
Karyawan
Employees Training
Man Hour
certification schemes:
1.
1.
3.
2.
muda coating.
3.
100
1.
2.
2.
inovasi.
3.
3.
inovasi
4.
4.
5.
projects.
5.
terus bertambah
Penghargaan Inovasi
PALYJA
PALYJA Innovation Award
101
Pendahuluan
Introduction
the OHS main focus was managing hazards and risks working
on the road.
Para Pimpinan Tertinggi Perseroan mengadakan Kunjungan
A. Pencapaian
A. Achievements
Accident.
Target pencapaian selalu dimonitor dan hasil tahun 2014 ini
seluruh karyawan
**
all employees.
Achievement
Target
104
% Attendance
Number of Employee
Pemeriksaan Kesehatan
105
konsultasi.
Sistem Manajemen
Management System
Pelatihan
Training
106
107