Material Aspects Aspek Material Reported Index Indeks yang Dilaporkan Remarks Keterangan Reported on Page Dilaporkan pada Halaman General Standard Disclosure
Stakeholder Engagement
Keterlibatan Pemangku Kepentingan
G4-24 List Of Stakeholder Groups Daftar Kelompok Pemangku Kepentingan 16-17, 174-175
G4-25 Basis For Identiication And Selection Of Stakeholder Dasar Yang Digunakan Dalam Mengidentiikasi Dan Memilh Pemangku Kepentingan
15
G4-26 Stakeholder Engagement Approach Pendekatan Keterlibatan Pemangku Kepentingan 16-17
G4-27 Stakeholder Concern Or Key Topics Topik yang Menjadi Perhatian Pemangku Kepentingan 16-17
Report Proile Proil Laporan
G4-28 Reporting Period
Periode Pelaporan 13
G4-29 Date Of Most Recent Previous Report
Tanggal Dari Laporan Tahun Sebelumnya 13
G4-30 Reporting Cycle Siklus Pelaporan 13
G4-31 Contact Point Regarding Report Content Alamat Kontak Terkait Isi Laporan 15
G4-32 GRI Core Index GRI Core Index 13, 179-183
G4-33 External Assurance Veriikasi Eksternal 14
Governance
Tata Kelola G4-34
Governance Structure Of The Organization
Struktur Tata Kelola Organisasi 45
Ethics And Integrity
Etika Dan Integritas G4-56
Organization’s Values, Principles, Standard, Norms Of Behavior Norma Perilaku, Standar, Prinsip Dan Nilai-Nilai Organisasi
30, 31, 37, 38, 40, 44 Economic / Ekonomi Economic Performance Kinerja Ekonomi G4-DMA
Disclosure Of Management Approach For Direct Economic Impact Pengungkapan Pendekatan Manajemen Untuk Dampak Ekonomi Langsung
37, 38, 40
G4-EC1 Direct Economic Value Generated And Distributed
Perolehan Dan Distribusi Nilai Ekonomi Langsung 55
G4-EC3 Coverage Of The Organizations’s Deined Beneit Plan Obligations
Jaminan Kewajiban Organisasi Terhadap Program Imbalan Pasti 131
Indirect Economic Impact
Dampak Ekonomi Tidak Langsung
G4-DMA
Disclosure Of Management Approach For Indirect Economic Impact Pengungkapan Pendekatan Manajemen Untuk Dampak Ekonomi Tidak Langsung
166
G4-EC5
Ratios of entry level wage compared to applicable local standard minimum wage at operational areas
Rasio upah minimum yang diberikan dibandingkan dengan standar upah minimum yang berlaku di wilayah operasional
131
G4-EC7
Development And Impact Of Infrastructure Investment And Service Supported
Pembangunan Dan Dampak Dari Investasi Infrastruktur Serta Jasa Yang Didukung
142, 144, 145, 155, 167, 168
G4-EC8 Indirect Economic Impact
Dampak Ekonomi Tidak Langsung
54, 142, 144, 145, 155, 166
G4-EC9
Proportion of spending on local suppliers at signiicant locations of
operation 165, 166, 167, 168
Gri Index
[G4-32]INDEKS REFERENSI SILANG GRI G4-CORE GRI G4-CORE CROSS REFERENCE INDEX
Material Aspects Aspek Material Reported Index Indeks yang Dilaporkan Remarks Keterangan Reported on Page Dilaporkan pada Halaman Environment / Lingkungan Materials Material
G4-DMA Disclosure of management approach for energy management pengungkapan pendekatan manajemen untuk pengelolaan energi 76
G4-EN1 Materials used by weight or volumeBerat dan volume penggunaan material 91
Energy Energi
G4-EN3 Energy consumption Konsumsi energi 94
G4-EN5 Energy saved due to conservation and eficiency improvementsPenghematan Energi oleh karena konservasi dan pengembangan efesiensi
63, 67
G4-EN6 Reduction in energy consumption efforts and achievement Pengurangan usaha pemakaian energi dan pencapaian 63, 94
G4-EN7
Initiatives to reduce indirect energy consumption and reductions achieved.
Inisiatif untuk mengurangi konsumsi energi tidak langsung dan pengurangan yang dicapai
63, 67
Water Air
G4-EN8 Total water withdrawal by source Total konsumsi air 92
G4-EN9 Water sources signiicantly affected by withdrawal of water Sumber air yang terdampak akibat konsumsi air organisasi 92 Biodiversity
Keanekaragaman
Hayati G4-EN13
Habitats protected or restored
Habitat yang dilindungi atau dilestarikan 88, 90
Emission Emisi
G4-EN15 Direct greenhouse gas (ghg) emissions Emisi gas rumah kaca 84
G4-EN21 Nox, sox, and other signiicant air emissions Emisi nox, sox, dan polutan lain 85 Efluent & Waste
Tumpahan dan Limbah
G4-EN23 Total weight of waste by type and disposal method
Total jumlah limbah berdasarkan tipe dan penanganan 79, 80, 81, 83 G4-EN24 Total number and volume of signiicant spills
Total tumpahan signiikan 83
Product & Services
Produk & Jasa G4-EN27
Extent of impact mitigation of environment impact of product and service
Dampak mitigasi terhadap dampak lingkungan produk dan jasa
88
Compliance
Kepatuhan G4-EN29
Monetary value of signiicant ines and total number of non-monetary sanctions for non-compliance with environmental
aws and regulations
77
Overall Keseluruhan
G4-EN31 Total environmental protection expenditures and investments by type Total dana pengelolaan lingkungan
95
G4-EN32 Percentage of new suppliers that were screened using environmental criteria Pemasok baru yang dievaluasi dengan kriteria lingkungan
170
Labor Practice and Decent Work / Praktik Ketenagakerjaan
Employment Ketenagakerjaan
G4-DMA Disclosure Of Management Approach For Labor Practice Pengungkapan Pendekatan Manajemen Untuk Praktik Ketenagakerjaan
99, 102, 120
G4-LA1
Total Number And Rates Of New Employee Hires And Employee Turnover
Jumlah Dan Tingkat Perputaran Karyawan
121, 122
G4-LA2
Beneits Provided To Full-Time Employees That Are Not Provided To Temporary Or Part-Time Employees
Manfaat Yang Disediakan Bagi Karyawan Tetap (Purna Waktu) Yang Tidak Disediakan Bagi Karyawan Tidak Tetap (Paruh Waktu)
132
Material Aspects Aspek Material Reported Index Indeks yang Dilaporkan Remarks Keterangan Reported on Page Dilaporkan pada Halaman Labor Practice And Decent Work / Praktik Ketenagakerjaan
Occupational Health & Safety K3
G4-LA6
Types and ratio of injury, occupational diseases, lost days, absenteeism and the total number of work-related fatalities. Jenis dan angka ratio kecelakaan kerja, sakit akibat kerja, hilangnya hari kerja, absen, dan fatalitas terkait kerja lainnya.
106
G4-LA7
Workers with high risk of occupational accidents and/or diseases Pekerja dengan risiko kecelakaan dan/atau kesehatan kerja tinggi yang terkait dengan pekerjaan
99
G4-LA8
Health And Safety Topics Covered In Formal Agreements With Trade Unions
Aspek Kesehatan Dan Keselamatan Yang Tercakup Dalam Perjanjian Dengan Serikat Karyawan
99, 102, 107
Training & Education Pelatihan & Pendidikan
G4-LA9 Average Hours Of Training Per Year Per Employee
Pelatihan & Pendidikan 126
G4-LA11
Percentage Of Employee Receiving Regular Performance And Career Development Reviews
Persentase Karyawan Yang Menerima Peninjauan Kinerja Dan Pengembangan Karir Secara Periodik
122 Supplier Labor Practice Assessment Evakuasi Kinerja Praktek Ketenagakerjaan Pemasok
G4-LA14 New Suppliers Screened Using Labor Practice Criteria
Pemasok Baru Yang Dievaluasi Dengan Kriteria Praktek Kerja 170
Human Rights / Hak Asasi Manusia
Supplier Human Rights Assessment Penilaian Kinerja Hak Asasi Pemasok
G4-HR10 New Suppliers Screened Using Human Rights Criteria
Pemasok Baru Yang Dievaluasi Dengan Kriteria Hak Asasi Manusia 170
Product Responsibility / Tanggung Jawab Produk
Customer Health and Safety
G4-DMA
Disclosure of Management Approach For Customer Health, Safety and Product Quality
Pengungkapan Pendekatan Manajemen Untuk Kesehatan dan Keamanan Pelanggan serta Mutu Produk
98
G4-PR2
Total number of incidents of non–compliance with regulations and voluntary codes concerning health and safety impacts of products and services during their life cycle, by type of outcomes.
Jumlah angka insiden ketidakpatuhan kepada peraturan dan standar internasional yang bersifat sukarela mengenai dampak kesehatan dan keselamatan barang dan jasa selama siklus hidup barang dan jasa tersebut, berdasarkan jenis hasil.
72
Product Service and
Labeling G4-PR4
Total number of incidents of non–compliance with regulations and voluntary codes concerning product and service information and labeling, by type of outcomes.
Jumlah angka insiden ketidakpatuhan kepada peraturan dan standar internasional yang bersifat sukarela mengenai informasi produk dan layanan dan pelabelan, berdasarkan jenis hasil.
72
Compliance G4-PR9 Monetary value of signiicant ines for non compliance with laws and
regulation concerning the provision and use of products and services 72
Gri Index
[G4-32]INDEKS REFERENSI SILANG GRI G4-CORE GRI G4-CORE CROSS REFERENCE INDEX
Material Aspects Aspek Material Reported Index Indeks yang Dilaporkan Remarks Keterangan Reported on Page Dilaporkan pada Halaman
Gri Index
[G4-32] SOCIETY / MASYARAKAT Local Community Masyarakat LokalG4-DMA Disclosure Of Management Approach For Local Community
Pengungkapan Pendekatan Manejemen Untuk Masyarakat Lokal 136, 137
G4-SO1
Percentage Of Operation With Implemented Local Community Engagement, Impact Assessments, And Development Programs. Kegiatan Keterlibatan Masyarakat Lokal, Penilaian Dampak, Dan Program Pengembangan 142, 144, 145, 155, 167, 168 Anti-Corruption Anti Korupsi G4-SO3
Assessment Toward Risk Of Corruption And Other Identiied Risk In The Organization Penilaian Terhadap Resiko Korupsi Dan Resiko Lain
Dalam Organisasi 46, 48
G4-SO4 Communication And Training On Anti-Corruption Policies And Procedures Penyuluhan Dan Pelatihan Dalam Prosedur Dan Kebijakan Anti Korupsi
46, 48
Mining & Metal Sector Speciic Indicator
Mining & Metal Sector Speciic Indicator
MM1 Land Owned, Disturbed and Rehabilitated
Luas Lahan Pengelolaan, Lahan Terganggu & Lahan Reklamasi 88
MM2
Number and Percentage of Area with Biodiversity Plans Jumlah dan Persentase Area dengan Rencana Manajemen Keanekaragaman Hayati
86
MM3
Total amounts of overburden, rock, tailings, and sludge and their associated risks.
Total Overburden dan Batuan Asam serta Risiko Terkait
77, 78
MM8
Number (and percentage) of company operating sites where artisanal and small-scale mining( ASM) take place on or adjacent to the site; the associated risk and actions taken to manage these risk Jumlah (dan persentase) perusahaan yang beroperasi di lokasi di mana artisanal and small-scale mining( ASM) berlangsung pada atau berdekatan dengan lokasi; risiko terkait dan tindakan yang dilakukan untuk mengelola risiko tersebut
26
MM10 Mining Closure Plan Rencana Penutupan Tambang 135, 138, 148, 156
MM11 Program & Progress Relating to Material Stewardship Program