KESIMPULAN, IMPLIKASI DAN SARAN Kesimpulan
DAFTAR RIWAYAT HIDUP Data Pribadi
Nama Lengkap : Kevin Diaz Prasetyo Jenis Kelamin : Laki-laki
Tempat, Tanggal Lahir : Jakarta, 12 April 1993 Kewarganegaraan : WNI
Alamat : Poris Indah D/811, Cipondoh, Tangerang No Telp : 6285715568562
E-mail : [email protected]
Latar Belakang Pendidikan
2011 – sekarang : Universitas Kristen Satya Wacana 2008 – 2011 : SMA Negeri 1 Tangerang
2005 – 2008 : SMP Permai Jakarta Utara 2001 – 2005 : SD Permai Jakarta Utara 1999 – 2001 : SD Maria Imaculata Tangerang
Pengalaman Kepanitiaan
- Indonesian International Culture Festival (2015)
- Panitia Latihan Dasar Kepemimpinan Mahasiswa (2014) - Economics Sport Competition (2014)
- Rafting dan Tanam Pohon (2014) - Natal Pemuda GKI Salatiga (2013) - Go Ahead (2013)
Pengalaman Organisasi
- Divisi Musik Pengurus Pemuda GKI Salatiga (2013/2014)
Pelatihan dan Kursus
- Pelatihan dan Simulasi Trading (2012)
- Languange Training Center (LTC) UKSW (2013) - Sekolah Pasar Modal (2014)
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Lampiran 1. Daftar Perusahaan yang menjadi objek penelitian
Nama Perusahaan ROA
2012 Eco Env Soc
ROA 2014
SRDI 2013
Adaro Energy 0.0570 1.0000 0.9118 0.7917 0.0286 0.8571 Adira Dinamika Multi
Finance 0.0560 0.3333 0.1176 0.3542 0.0264 0.2637 Aneka Tambang 0.1519 0.7778 0.7647 0.3125 -0.0351 0.5275 Astra Agro Lestari 0.2029 0.8889 0.7000 0.6444 0.1412 0.6905 Astra Internasional 0.1200 0.4444 0.3529 0.2083 0.0937 0.2857 Bank CIMB Niaga 0.0215 0.4444 0.0588 0.2500 0.0100 0.1978
Bank Danamon Indonesia 0.0264 0.5556 0.1471 0.2708 0.0137 0.2527 Bank Internasional Indonesia 0.0162 0.4444 0.0882 0.2500 0.0067 0.2088 Bank Mandiri 0.0355 0.4444 0.0882 0.1667 0.0241 0.1648 Bank Negara Indonesia 0.0211 0.4444 0.0882 0.2500 0.0349 0.2088 Bank Pembangungan
Daerah Jawa Barat dan Banten 0.0168 1.0000 0.6000 0.8000 0.0147 0.7500 Bank Rakyat Indonesia 0.0338 0.7778 0.3529 0.6667 0.0470 0.5604 Express Trasindo Utama 0.0445 0.1111 0.5294 0.1042 0.0392 0.2637 Holcim Indonesia 0.1100 0.8889 0.9118 0.7708 0.0388 0.8352 Indika Energy 0.0369 0.3333 0.2941 0.1667 -0.0133 0.2308 Indocement 0.2093 1.0000 1.0000 1.0000 0.1825 1.0000 Jasa Marga 0.0647 0.5556 0.1176 0.3333 0.0441 0.2747 Perusahaan Gas Negara 0.2341 0.5556 0.2647 0.5208 0.1202 0.4286 Petrosea 0.0926 0.7778 0.8667 0.4000 0.0049 0.6071 Semen Indonesia 0.1852 0.6667 0.7941 0.3542 0.1624 0.5495 Tambang Batubara Bukit Asam 0.2285 0.5556 0.4412 0.5625 0.1363 0.5165 Telekomunikasi Indonesia 0.1648 0.6667 0.1471 0.4375 0.1522 0.3516 Timah 0.1131 1.0000 1.0000 0.9556 0.0694 0.9762 United Tractors 0.1143 0.6667 0.3529 0.2708 0.0802 0.3407 Wijaya Karya 0.0474 0.6667 0.0588 0.2708 0.0471 0.2308 XL Axiata 0.0779 1.0000 0.6000 0.7556 -0.0139 0.7262 Rata-rata 0.0955 0.6539 0.4480 0.4565 0.0560 0.4731
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Lampiran 2. Kriteria pengungkapan sustainability report G4
ECONOMIC
Economic Performance
1 EC1 direct economic value generated and distributed
2 EC2 financial Implication and other risks and appotunities for the organization's activities due to climate change
3 EC3 coverage of the organization's defined benefit plan obligations 4 EC4 financial assistance received from government
Market Presence
5 EC5 Ratios of standart entry level wage by gender compared to local
minimum wage at significant location of operation 6 EC6 proportion of senior management hired from the local
community at significant location of operation
Indirect Economic Impact
7 EC7 Development and impact of infrastructure investments and service supported
8 EC8 Significant indirect economic impact, including the extent of impact
Procurement Practices
9 EC9 proportion of spending on local suppliers at significant locations of operation
Environmental
Material
10 EN1 Material used by weight or volume
11 EN2 percentage of material used that are recycled input material
Energy
12 EN3 energy consumption within the organization 13 EN4 energy consumption outside of the organization 14 EN5 energy intensity
15 EN6 Reduction of energy consumption
16 EN7 Reduction in energy requirements of products and services
Water
17 EN8 total water withdrawal by source
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19 EN10 percentage and total volume of water recycled and reused
Biodiversity
20 EN11
operational sites owned,leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outsite protected areas
21 EN12
description of significant impact of activities, products, and service on biodiversity in protected areas and areas of high biodiversity value outsite protected areas
22 EN13 Habitats protected or restored
23 EN14
Total number of IUCN red list species and national conservation list species with habitats in areas affected by operation, by level of extinction risk
Emissions
24 EN15 Direct greenhouse gas
25 EN16 Energy indirect greenhouse gas (GHG) emissions 26 EN17 Other indirect greenhouse gas (GHG) emissions 27 EN18 Greenhouse gas (HGH) emissions intensity 28 EN19 Reduction of greenhouse gas (GHG) emissions 29 EN20 Emissions of ozone-Depleting substances (ODS) 30 EN21 Nox,Sox, and other significant airemissions
Effluents and Waste
31 EN22 Total water discharge by quality and destination
32 EN23 Total weight of waste by type and disposal method
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34 EN25
Weight of transported, imported, exported, or treated waste deemed hazardous under the terms of the basel convention annex I,II,III and VIII, and percentage of transported waste shipped internationally
35 EN26
identity, size, protected status, and biodiversity value of water bodies and related habitats significantly affected by the organization's discharged of water and runoff
Product and Service
36 EN27 extent of impact mitigation of environmental impact of product and service
37 EN28 percentage of products sold and their packaging materials that are reclaimed by category
Compliance
38 EN29
Monetary value of significant fines and total number of non-monetary sanctions for non compliance with environmental laws and regulations
Transport
39 EN30
significant environmental impact of transporting product and other goods and material for the organization's operations, and transporting members of the workforce
Overall
40 EN31 total environmental protection expenditures and investments by type
Supplier Environmental Assessment
41 EN32 percentage of new suppliers that were screened using environmental criteria
42 EN33 Significant actual and potential negative environmental impacts in the supply chain and action taken
Environmental Grievance Mechanisms
43 EN34 Number of grievance about environmental impact filed,
addressed, and resolved throught formal grievance mechanisms
SOCIAL
labor Practices and Decent Work
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44 LA1 total number and rates of new employee hires and employee turnover by age group, gender and region
45 LA2
Benerfits provided to full-time employees that are not provided to temporary of part-time employee, by significant location of operation
46 LA3 return to work and retention rates after parental leave, by gender
Labor/Management Relation
47 LA4 Minimum notice periods regarding operational changes, including whether these are specified in collective agreements
Occupational health and safety
48 LA5
percentage of total workforce represented in formal joint management-worker health and safety committees that help monitor and advice on occupational health and safety programs
49 LA6
type of injury and rate of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region and by gender
50 LA7 workers with high incidence or high risk of diseases related to their occupation
51 LA8 Health and safety topics covered in formal agreements with trade unions
Training and Education
52 LA9 average hours of training per year per employee by gender, and by employee category
53 LA10
programs for skill management and lifelong learning that support thr continued employability of employees and assist them in managing career endings
54 LA11 percentage of employees receiving regular performance and career development reviews, by gender and by category
Diversity and Equal Opportunity
55 LA12
composition of governance bodies and breakdown of employee category according to gender, age group, minority group membership, and other indicators of diversity
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Equal Remuneration for woman and men
56 LA13 Ratio of basic salary and remineration of women ro men by employee category, by significant locations of operation
Supplier Assessment for Labor Practices
57 LA14 Percentage of new suppliers that were screened using labor practices criteria
58 LA15 Significant actual and potential negative impact for labor practices criteria
Labor Practices Grievence Mechanisms
59 LA16 Number of grievances about labor practices filed, addressed, and resolved through formal grievance mechanisms