Manajemen
Management
Discussion &
Analysis
Podomoro Industrial Park
Menghadapi tekanan global yang terus berlangsung, pemerintah terus berupaya mendorong pertumbuhan. Sejak bulan September pemerintah telah mengeluarkan delapan paket stimulus ekonomi. Paket kebijakan tersebut mengharuskan deregulasi tak kurang dari 177 aturan yang dianggap menghambat pertumbuhan dunia usaha dan investasi.
Kebijakan pemerintah tersebut berhasil menumbuhkan sentimen positif di pasar dan menguatkan rupiah. Memasuki kuartal IV, nilai tukar rupiah menguat tajam mencapai level Rp13.288 per Dollar AS dan ditutup di level Rp13.795 per Dollar AS pada 31 Desember 2015.
Penguatan nilai tukar rupiah menumbuhkan harapan baru. Banyak investor global membawa uangnya kembali ke Indonesia karena melihat potensi pertumbuhan ekonomi yang masih menjanjikan. Tren investasi di sektor riil menunjukkan kecenderungan positif dan terus mengalir. Badan Koordinasi Penanaman Modal (BKPM) mencatat realisasi foreign direct investment (FDI) sepanjang tahun 2015 mencapai Rp 545,4 triliun, naik 17,8% dibandingkan tahun 2014 sebesar Rp 463,1 triliun.
Facing ongoing global pressure, the government continually strived to boost growth. From September, the government issued eight economic stimulus packages. The policy packages required deregulation of at least 177 regulations deemed to hold back the growth of business and investment.
These government policies successfully grew positive sentiment in the market and strengthened the Rupiah. Entering the fourth quarter, the exchange rate rose sharply reaching IDR13,288 per USD and closed at IDR13,795 per USD on 31 December 2015.
The appreciation of the Rupiah exchange rate fostered new hope. Many global investors brought their money back to Indonesia, for they saw the potentials in promising economic growth. Investment in the real sector showed
a positive trend and continued to flow. The Investment Coordinating Board (BKPM) recorded that foreign direct investment (FDI) during 2015 reached IDR545.4 trillion, increasing 17.8% compared to that of in 2014 amounting to IDR463.1 trillion.
Annual Report
2015
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PT Agung Podomoro Land Tbk
Industri Padat Karya 55,5 labor-intensive industries 55.5 Industri Substitusi Impor 53,5 Industry Import Substitution 53.5 Industri Orientasi Ekspor 72,1 Industry Export Orientation 72.1
Industri Hilirisasi Sumber Daya Mineral 45,1 Downstream Industry Sources Mineral Resources 45.1 Infrastruktur 151,4 Infrastructure 151.4 Pertanian 39,2 Agriculture 39.2
Pariwisata dan Kawasan 49,6 Tourism and Region 49.6
Maritim 1,4 Maritime 1.4
Realisasi Investasi 2015 (dalam triliun rupiah) Realization of Investment in 2015 ( in trillion rupiah)
Sumber: BKPM Source: BKPM
Menurut data Badan Pusat Statistik (BPS), pertumbuhan ekonomi Indonesia yang di kuartal I hanya mencapai 4,71%. Di kuartal II turun menjadi 4,67%, dan mulai menunjukkan titik balik di kuartal III menjadi 4,73% hingga akhirnya menguat hingga 5,04%. Secara tahunan, pertumbuhan tahun 2015 hanya mampu mencapai 4,79%, lebih rendah dibandingkan tahun 2014 yang mencapai 5,01%. Tetapi membaiknya pertumbuhan pada kuartal IV setelah mencatat level terendah pada kuartal II memberikan pesan positif bagi para pelaku usaha dan investor.
10 8 6 4 2 0 500 400 300 200 100 0
Pertumbuhan Ekonomi dan Realisasi Investasi
Economic Growth and Investment Realization
Modal dalam Negeri
Domestic Capital Modal Asing Foreign Capital Total Investasi Total Investment Pertumbuhan Ekonomi % Economic Growth % Realisasi hingga Triwulan I-2015 Realization of up to Quarter I-2015 *) 2012 2013 2014 2015*
Sumber: Litbang “Kompas”/ARM diolah dari laman resmi Badan Koordinasi Penanam Modal (BKPM). Antara, pemberitaan “Kompas”, dan media lain
92,2 221,0 313,22 128,0 270,4 398,6 156,1 307,0 42,5 82,1 124,6 6,2 5,6 5,0 4,7 463,1
According to data from the Central Statistics Agency (BPS), Indonesia’s economic growth in the first quarter only reached 4.71%. In the second quarter fell to 4.67%, and began to show a turning point in the third quarter to 4.73% and eventually increased to 5.04%. In annual terms, growth in 2015 was only able to reach 4.79%, lower than that of in 2014 at 5.01%. However, the improved growth in the fourth quarter after recording its lowest level in the second quarter gave a positive message to businesses and investors.
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Manajemen
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Discussion &
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Analisis dan Pembahasan Manajemen Management Discussion and Analysis
T
ata Kelola Perusahaan Good Corporate Governance
T
anggung Jawab Sosial Perusahaan Corporate Social Responsibility Upaya pemerintah menjaga laju inflasi
patut diapresiasi. Tingkat inflasi tahunan hanya mencapai 3,35%, jauh lebih rendah dibandingkan tahun 2014 yang mencapai 8,36%. Keberhasilan pemerintah mengendalikan harga bahan pokok dengan menjamin pasokan bahan pangan terbukti mampu meredam tingginya permintaan pasar. Walaupun tidak dapat dipungkiri pelemahan transaksi ritel juga berkaitan dengan turunnya daya beli masyarakat. Daya beli masyarakat sudah sangat menurun akibat pelambatan ekonomi. Di tahun 2015 konsumsi rumah tangga hanya tumbuh sebesar 4,96%, sementara pada tahun 2013 sebesar 5,43% dan tahun 2014 sebesar 5,16%. Dengan demikian, konsumsi rumah tangga terus menurun selama 3 tahun berturut- turut.
Di sisi lain, konsumsi pemerintah baik melalui belanja maupun investasi berhasil menopang perbaikan pertumbuhan ekonomi. Investasi dan belanja pemerintah sama-sama tumbuh lebih tinggi dibandingkan tahun 2014. Pada tahun 2015, investasi tumbuh 5,07% dan belanja pemerintah tumbuh 5,38%. Artinya, peran pemerintah sudah mulai efektif dalam ikut menjaga agar perlambatan tidak terlalu dalam.
Survey indeks keyakinan konsumen oleh BI pada bulan Desember menunjukkan tren meningkat dibandingkan bulan sebelumnya walaupun belum setinggi tahun lalu. Survei bulanan ini sudah dilakukan sejak Oktober 1999 terhadap 4.600 rumah tangga sebagai responden di 18 kota di Indonesia. Indeks keyakinan konsumen pada Desember 2015 mencapai 107,5 atau naik 3,8 poin dari bulan sebelumnya. Perbaikan indeks keyakinan konsumen tersebut didorong oleh perbaikan indeks ekspektasi konsumen terhadap kondisi ekonomi Indonesia dalam enam bulan mendatang dan indeks kondisi saat ini. Ekspektasi konsumen terhadap kondisi ekonomi pada enam bulan mendatang membaik karena konsumen memperkirakan akan terjadi perbaikan pada lapangan kerja dan pendapatan.
Efforts of the government in maintaining the inflation rate should be highly appreciated. The annual inflation rate was only 3.35%, much lower than in 2014, reaching 8.36%. The success of the government to control prices of basic commodities to guarantee food supplies proved capable of reducing the market demand. Although it was undeniable that weak transactions at the retail level was a result of a fall in purchasing power. People’s purchasing power has greatly decreased due to the economic slowdown. In 2015, household consumption grew only 4.96%, while in 2013 was 5.43% and in 2014 reached 5.16%. Accordingly, the household consumption continued to decline for three consecutive years.
On the other hand, government consumption through expenditure and investment successfully sustained the improvement of economic growth. Both government expenditure and investment grew higher compared to that of in 2014. In 2015, investment and government expenditure grew respectively: 5.07% and 5.38%. That means the government has begun its effective role in helping to keep the slowdown from falling even deeper.
The survey of consumer confidence index by Bank Indonesia (BI) in December showed a rising trend compared to the previous month, although not as high as last year. This monthly survey has been conducted since October 1999 to 4,600 households as respondents in 18 cities in Indonesia. The consumer confidence index in December 2015 reached 107.5, or increasing 3.8 points from the previous month. The improvement in the consumer confidence index was driven by improvement in consumer expectations index to the Indonesian economy in the next six months and the index of current conditions. Consumer expectations of the economic conditions in the next six months improved, for consumers expect further improvement in employment and income.