Laporan Tahunan Annual Report. restructuring

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PT Angkasa Pura II

Head Office:

Soekarno-Hatta International Airport

Building 600, PO BOX 1001/BUSH

Jakarta 19120 Indonesia

Tel. : (62-21) 550 5079, 550 5021

Fax : (62-21) 550 2141

www.angkasapura2.co.id

Angkasa Pura II

restructuring

2011 Laporan T

ahunan-Annual Report

Annual Report

Laporan Tahunan

restructuring

2011

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daftar

isi

Profil Perusahaan

Company Profile

Tata Kelola Perusahaan

Good Corporate Governance

Data Perusahaan

Corporate Data

Analisa dan Pembahasan Manajemen atas Kinerja Perusahaan

Management Discussion and Analyisis

4

Visi, Misi, Falsafah dan Budaya Perusahaan Vision, Mission, Philosophy and Corporate Culture

5

Tujuan, Sasaran dan Strategi Perusahaan Company Goals, Objectives and Strategies

8

Riwayat Singkat Perusahaan

Company In Brief

12

Tonggak Sejarah

Milestones

18

Peristiwa Penting 2011

2011 Significant Event

22

Penghargaan dan Sertifikasi

Awards and Certifications

24

Ikhtisar Keuangan

Financial Highlights

26

Laporan Dewan Komisaris

Board of Commissioners Report

34

Profil Dewan Komisaris

Board of Commissioners Profile

38

Laporan Direksi

Board of Directors Report

50

Profil Direksi

Board of Directors Profile

55

Bidang Usaha

Business Line

60

Pengembangan Usaha, Bandara dan Lingkungan Business Development, Airport and The Environment

76

Anak Perusahaan dan Perusahaan Afiliasi Subsidiaries and Affiliated Companies

81

Laporan Sumber Daya Manusia

Human Capital Report

94

Laporan Teknologi Informasi (TI)

Information Technology (IT) Report

98

Manajemen Risiko Perusahaan

Corporate Risk Management

108

Tanggung Jawab Sosial Kami

Corporate Social Responsibility

138

Perkembangan GCG Angkasa Pura II

Development of GCG at Angkasa Pura II

142

Assessment GCG GCG Assessment

145

Kebijakan GCG

GCG Policy

147

Organ Tata Kelola Perusahaan Corporate Governance Organ

206

Kebijakan Remunerasi Direksi dan Dewan Komisaris Remuneration Policy of The Board of Directors and The Board of Commissioners

208

Permasalahan Hukum Legal Issues

208

Etika Perusahaan Code of Conduct

211

Whistle-Blowing System Whistle-Blowing System

213

Informasi Perusahaan Company Information

1

Prolog Prologue

460

Identitas Perusahaan Company’s Identity

462

Daftar Kantor Anak Perusahaan, Perusahaan Afiliasi, dan Kantor Cabang

Subsidiary Office, Affiliated Company and Branch Office List

463

Wilayah Kerja dan Lokasi Bandara Working Area and Airport Location

464

Struktur Organisasi

organization structure

466

Profil Bandara

Airport Profile

468

Lembaga Profesi Penunjang Perusahaan Professional Institution of The Company Supporting

470

Lembar Pertanggungjawaban Laporan Tahunan Responsibility of Annual Report

273

Laporan Keuangan

Financial Statements

218

Tinjauan Umum

General Review

220

Tinjauan Operasi Per Segmen Usaha

Operation Review By Business Segment

226

Uraian Atas Kinerja Keuangan Perusahaan

Description on Corporate Financial Performance

257

Key Performance Indicator (KPI) Key Performance Indicator (KPI)

257

Kebijakan Penggunaan Laba

Policy on Profit Appropriation

257

Kebijakan Pajak & Dividen

Tax and Dividend Policy

257

Prospek Usaha Perusahaan

Business Prospects

258

Aspek Pemasaran

Marketing Aspect

260

Kemampuan Membayar Hutang dan Tingkat Kolektibilitas Piutang

Ability to Cover Debts and Collectibility of Receivables

261

Struktur Modal, Kebijakan Manajemen Atas Struktur Modal dan Tingkat Solvabilitas

Capital Structure, Management Policy on Capital Structure and Solvability Level

261

Ikatan Material Untuk Perolehan Barang Modal

Material Contract of Capital Goods Acquisition

264

Informasi Keuangan Yang Mengandung Kejadian Yang Bersifat Luar Biasa dan Jarang Terjadi Financial Information That Contains Extraordinary and Rare Events

264

Dampak Perubahan Harga Terhadap Pendapatan

Usaha atau Pendapatan Bersih Angkasa Pura II Impact of Changes In Price to the Revenues and Net Income of AngkasaPura II

264

Informasi dan Fakta Material Yang Terjadi

Setelah Tanggal Laporan Akuntan Informasi dan Fakta Material Yang Terjadi Setelah Tanggal Laporan Akuntan

Material Informaton and Facts Subsequent to the Date of Finacial Report

265

Realisasi Penggunaan Dana Hasil Penawaran Umum Use of Proceeds from Public Offering Realization

265

Informasi Material Mengenai Investasi, Ekspansi, Divestasi, Akuisisi Atau Restrukturisasi Hutang/ Modal

Material Information on Investment, Expansion, Divestment, Acquisition or Restructuring of Debt/Capital

269

Transaksi Yang Mengandung Benturan Kepentingan dan Transaksi Dengan Pihak Yang Memiliki Hubungan Istimewa (Afiliasi)

Transactions Containing Conflict of Interest, and The Nature of Transactions With Affiliated Parties

271

Perubahan Peraturan Perundang-Undangan yang Berpengaruh Signifikan Terhadap Perusahaan The Amendment of Regulation Having Significant Effect on The Company

272

Kebijakan Akutansi

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ANGKASA PURA II / Laporan Keuangan - Annual Report 2011

restructuring

Angkasa Pura II mengayunkan langkah dengan pasti. Untuk merealisasikan

visi Perusahaan menjadi pengelola bandara kelas dunia, Angkasa Pura II terus

menggulirkan transformasi di bidang sumber daya manusia, budaya kerja,

pelayanan, operasional serta pengembangan infrastruktur bandara.

Selama 12 bulan sepanjang tahun 2011, Perusahaan melakukan berbagai terobosan

dalam hal pengembangan serta peningkatan fasilitas pelayanan di seluruh 12

bandara yang dikelolanya. Langkah ini sejalan dengan pertumbuhan sektor

industri angkutan udara di Indonesia yang berkembang pesat.

Angkasa Pura II meraih peluang pertumbuhan dengan bergerak cepat.

Perusahaan membangun dan mengembangkan aset-aset yang berpotensi

meningkatkan nilai tambah. Dan terus memastikan pertumbuhan jangka panjang

yang berkesinambungan.

Di tengah pertumbuhannya yang sehat, Perusahaan mengupayakan transformasi

secara terarah, terencana, terstruktur dan terawasi dengan baik.

Angkasa Pura II is on the move. To achieve its vision of becoming a world-class airport operator, Angkasa Pura II continues to transform its human resources, work ethics, services, operations and airport infrastructure development. Throughout the 12 months of 2011, the Company carried out several breakthroughs in the development and enhancement of service facilities in all 12 airports under its management. These steps were in line with the growth of the air transportation industry sector that is evolving rapidly in Indonesia. Angkasa Pura II captures growth opportunity by moving quickly. The Company builds and develops assets with added-value potentials. And strives continuously to ensure sustainable long-term growth. Amid its healthy growth, the Company undertakes its transformation in a well-aimed, well-planned, well-structured and well-supervised manner.

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Kinerja Angkasa Pura II tahun 2011 cukup menggembirakan.

Capaian kinerja Perusahaan lebih tinggi dari realisasi tahun 2010

dan melampaui target Rencana Kerja dan Anggaran Perusahaan

(RKAP) tahun 2011. Sedangkan tingkat kesehatan Angkasa Pura II

di tahun 2011 adalah sehat (AA).

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COMP ANY PROFILE

Profil

Perusahaan

Company Profile

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Visi, Misi, Falsafah dan Budaya Perusahaan

Vision, Mission, Philosophy and Corporate Culture

VISI

VISION

Menjadi pengelola bandar udara bertaraf internasional yang mampu bersaing di kawasan regional.

To be an international-class airport management company with high competitiveness regionally.

• Pelayanan Prima

• Efisien dan Efektif

• Dedikasi Tinggi

• Excellent Service

• Efficient and Effective

• Highly Dedicated

FALSAFAH PERUSAHAAN

COMPANY PHILOSOPHY

MISI

MISSION

Mengelola jasa kebandarudaraan dan pelayanan lalu lintas udara yang mengutamakan keselamatan penerbangan dan kepuasan pelanggan, dalam upaya memberikan manfaat optimal kepada pemegang saham, mitra kerja, pegawai, masyarakat dan lingkungan dengan memegang teguh etika bisnis.

Managing airport services and air traffic services with apriority to flight safety and customer satisfaction, in the effort of creating optimum benefit for shareholders, business partners, employees, the community, and the environment, by firmly holding to business ethics.

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COMP

ANY

PROFILE

Tujuan, Sasaran dan Strategi Perusahaan

Company Goals, Objectives and Strategies

TUJUAN PERUSAHAAN

Dalam rangka mewujudkan visi misi Perusahaan, Angkasa Pura II telah menetapkan Tujuan Perusahaan. Tujuan Perusahaan tersebut antara lain:

• Menjalankan dan mendukung kebijakan dan program perusahaan dalam segmen ekonomi dan pembangunan;

• Mengumpulkan keuntungan bagi perusahaan dengan menjalankan bisnis kebandarudaraan yang sesuai dengan asas-asas perusahaan.

COMPANY PURPOSE

In realizing the Company’s vision and mission, Angkasa Pura II has determined the Company Purpose to be: • Undertaking policies and programs that support the

national economy and development;

• Profit oriented in undertaking the airport business in line with prevailing rules and regulations.

COMPANY GOALS

Angkasa Pura II has determined its goals in support of the Company objectives for the period of 2009–2013 to be as follows:

• Achievement of the business development activities that are the focus of Angkasa Pura II and related productivity increases by the Company;

• Achievement of customer satisfaction through prime services that are supported by appropriate Service Level Agreement (SLA) and Service Level Guarantee (SLG) and the availability of facilities and infrastructures that are required by customers; • Continuous improvements to the business process

that is based on quality and in line with customer expectations;

2013

2012

2010

2011

2009

SASARAN PERUSAHAAN

Angkasa Pura II telah menetapkan sasaran perusahaan dalam rangka mensukseskan Tujuan Perusahaan untuk periode tahun 2009–2013 sebagai berikut:

• Tercapainya pengembangan kegiatan bisnis yang menjadi fokus Angkasa Pura II serta peningkatan produktivitas kegiatan usaha Angkasa Pura II; • Tercapainya kepuasan pengguna jasa melalui

pelayanan prima yang didukung dengan jaminan Service Level Agreement (SLA) dan Service Level Guarantee (SLG) serta ketersediaan sarana dan prasarana yang dibutuhkan pengguna jasa;

• TerseIenggaranya perbaikan berkeIanjutan dalam proses bisnis yang berlandaskan mutu dan sesuai dengan harapan pengguna jasa;

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• Terciptanya pengembangan leadership system untuk mewujudkan efektifitas kepemimpinan sebagai role model;

• Terwujudnya organisasi yang sesuai dengan fungsi pengelolaan bisnis bandara dan didukung oleh SDM yang berkinerja tinggi dan kompeten sesuai fokus bisnis Angkasa Pura II;

• TerjaIinnya integrasi jaringan/networking antar instansi dan bandara lainnya.

STRATEGI PENGEMBANGAN PERUSAHAAN

Dalam rangka menunjang tercapainya sasaran perusahaan, Angkasa Pura II telah menetapkan strategi pengembangan bisnis perusahaan yang mencakup antara lain:

Business Focus, yaitu:

• Memacu peningkatan pendapatan;

• Mengendalikan biaya dan meningkatkan daya serap investasi;

• Melakukan intensifikasi bidang usaha;

• Mewujudkan segmentasi dan optimalisasi usaha.

Customer Service & Care, yaitu:

• Memenuhi standar Level of Service (safety, security dan services);

• Menerapkan Service Level Agreement dan Service Level Guarantee;

• Memenuhi ketersediaan kapasitas pelayanan.

Operations Excellence, yaitu: • Regulatory compliance;

• Mengembangkan Total Airport Management System;

• Mengembangkan sistem dan prosedur.

Leadership Effectiveness, yaitu:

• Melakukan penyelarasan Visi, Misi, dan sasaran jangka panjang;

• Menerapkan performance excellence criteria.

• Establishment of a leadership system that can induce effective leadership as role models;

• Creation of an organization that is in line with the functions of airport management, supported by high-achieving and competent human resources in line with the business focus of the Company;

• Formation of integrated networking with other airports and related institutions.

COMPANY DEVELOPMENT STRATEGY

In order to achieve company targets, Angkasa Pura II has defined its development growth strategy as follows:

Business Focus, comprising of: • Fuel the growth of revenues;

• Cost control and enhance investment absorption rate;

• Intensify lines of business;

• Achieve business segmentation and optimalization.

Customer Service & Care, by:

• Achieving service level standards (on safety, security and services);

• Implementing Service Level Agreement and Service Level Guarantee;

• Fulfilling service capacity availability.

Operations Excellence, by: • Regulatory compliance;

• Developing Total Airport Management System; • Implementing systems and procedures.

Leadership Effectiveness, through:

• Alignment of Vision, Mission and long-term goals; • Implementing performance excellence criteria.

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COMP

ANY

PROFILE

HR Effectiveness, yaitu:

• Melakukan evaluasi dan perbaikan sistem manajemen Sumber Daya Manusia;

• Mengembangkan HR Plan & Roadmap Sumber Daya Manusia;

• Pendidikan dan pelatihan;

• Memperbaiki sistem penilaian kinerja karyawan.

Total Logistic Network, yaitu:

• Membangun aliansi strategis dengan mitra kerja dan mitra usaha dalam rangka mewujudkan biaya transportasi yang kompetitif dan efisien;

• Membangun kerja sama dalam penyediaan jaringan komunikasi, duty free, fuel supply, power supply.

HR Effectiveness, through:

• Constant evaluation and improvement of HR management;

• Developing HR Plan & Roadmap for Human Resources;

• Education and training;

• Improving the employee assessment system.

Total Logistics Network, by:

• Forming strategic alliances with working and business partners in order to achieve competitive and efficient transportation rates;

• Cooperating with suppliers of communication networks, duty-free shops, fuel logistics and power supply.

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Riwayat Singkat Perusahaan

Company in Brief

Gedung Terminal 3, Bandara Internasional Soekarno-Hatta, merupakan awal

dari pembangunan infrastruktur bandara yang akan mengembangkan kapasitas

pelayanan bandara tersebut sebesar 52 juta penumpang per tahun mulai tahun

2014.

The Terminal 3 Building, at the Soekarno-Hatta International Airport, the early phase of airport

infrastructure development that will expand the service capacity of the airport to 52 million

passengers per year by 2014.

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COMP

ANY

PROFILE

PT Angkasa Pura II (Persero) merupakan Badan Usaha Milik Negara di Lingkungan Kementerian Perhubungan yang bergerak dalam bidang usaha pelayanan jasa kebandarudaraan dan pelayanan jasa terkait bandar udara di wilayah Indonesia Barat. Angkasa Pura II telah mendapatkan kepercayaan dari Pemerintah Republik Indonesia untuk mengelola dan mengupayakan pengusahaan Pelabuhan Udara Jakarta Cengkareng yang kini berubah nama menjadi Bandara Internasional Jakarta Soekarno-Hatta serta Bandara Halim Perdanakusuma sejak 13 Agustus 1984.

Keberadaan Angkasa Pura II berawal dari Perusahaan Umum dengan nama Perum Pelabuhan Udara Jakarta Cengkareng melalui Peraturan Pemerintah Nomor 20 tahun 1984, kemudian pada 19 Mei 1986 melalui Peraturan Pemerintah Nomor 26 tahun 1986 berubah menjadi Perum Angkasa Pura II. Selanjutnya, pada 17 Maret 1992 melalui Peraturan Pemerintah Nomor 14 tahun 1992 berubah menjadi Perusahaan Perseroan (Persero). Seiring perjalanan Perusahaan, pada 18 November 2008 sesuai dengan Akta Notaris Silvia Abbas Sudrajat, SH, SpN Nomor 38 resmi berubah menjadi PT Angkasa Pura II (Persero).

Berdirinya Angkasa Pura II bertujuan untuk menjalankan pengelolaan dan pengusahaan dalam bidang jasa kebandarudaraan dan jasa terkait bandar udara dengan mengoptimalkan pemberdayaan potensi sumber daya yang dimiliki Perusahaan dan penerapan praktik tata kelola perusahaan yang baik. Hal tersebut diharapkan agar dapat menghasilkan produk dan layanan jasa yang bermutu tinggi dan berdaya saing kuat sehingga dapat meningkatkan nilai Perusahaan dan kepercayaan para pemangku kepentingan Perusahaan, termasuk masyarakat.

PT Angkasa Pura II (Persero) is a State-owned Enterprise within the realms of the Ministry of Transportation that is engaged in the field of airport and airport-related services in the West Indonesia region. Angkasa Pura II has earned the trust of the Government of the Republic Indonesia to manage and develop the business of the Airport of Jakarta Cengkareng that has changed its name to the Jakarta Soekarno-Hatta International Airport and the Halim Perdanakusuma Airport since 13 August 1984.

Angkasa Pura II owes its origin from a public company under the name of Perum Pelabuhan Udara Jakarta Cengkareng through Government Regulation Number 20 of 1984, subsequently on 19 May 1986 through Government Regulation Number 26 of 1986 was amended to Perum Angkasa Pura II. Thereafter, on 17 March 1992 through Government Regulation Number 14 of 1992, it became a limited liability state-owned company or Persero. In line with its evolution, on 18 November 2008 pursuant to the Notarial Deed of Silvia Abbas Sudrajat, SH, SpN Number 38, the Company officially became PT Angkasa Pura II (Persero).

The establishment of Angkasa Pura II is to undertaken the management and business of airport and airport-related services by optimizing the utilization of potential resources at the disposal of the Company and implement good corporate governance practices. This is expected to yield high-quality products and services that are highly competitive in order to increase the value of the Company as well as the trust of its stakeholders, including the general public.

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Kiprah Angkasa Pura II selama 27 tahun, telah menunjukkan kemajuan dan peningkatan usaha yang pesat dalam bisnis jasa kebandarudaraan melalui penambahan berbagai sarana prasarana dan peningkatan kualitas pelayanan pada bandara yang dikelolanya.

Angkasa Pura II mengelola 12 Bandara, yaitu Bandara Soekarno-Hatta (Jakarta), Halim Perdanakusuma (Jakarta), Polonia (Medan), Supadio (Pontianak), Minangkabau (Padang), Sultan Mahmud Badaruddin II (Palembang), Sultan Syarif Kasim II (Pekanbaru), Husein Sastranegara (Bandung), Sultan Iskandar Muda (Banda Aceh), Raja Haji Fisabilillah (Tanjungpinang), Sultan Thaha (Jambi) dan Depati Amir (Pangkalpinang). Selain itu Angkasa Pura II juga melayani jasa informasi penerbangan untuk wilayah udara (Flight Information Region/FIR) Jakarta.

Selama kurun waktu 5 (lima) tahun terakhir, Angkasa Pura II telah berhasil memperoleh berbagai penghargaan dari berbagai instansi. Penghargaan yang diperoleh merupakan bentuk apresiasi kepercayaan masyarakat atas kinerja Perusahaan dalam memberikan pelayanan, diantaranya adalah The Best BUMN in Logistic Sector dari Kementerian Negara BUMN RI (2004-2006), The Best I in Good Corporate Governance (2006), Juara I Annual Report Award 2007 kategori BUMN Non-Keuangan Non-Listed, dan sebagai BUMN Terbaik dan Terpercaya dalam bidang Good Corporate Governance (GCG) pada Corporate Governance Perception Index 2007 Award. Pada tahun 2009, kembali Angkasa Pura II berhasil meraih penghargaan sebagai 1st The Best Non Listed Company dari Anugerah Business Review 2009 dan juga sebagai The World 2nd Most On Time Airport untuk Bandara Soekarno-Hatta dari Forbestraveller.com, Juara III Annual Report Award 2009 kategori BUMN Non-Keuangan

The track records of Angkasa Pura II over 27 years have shown incredible business progress and enhancements through the addition of several infrastructures and facilities as well as service improvements in the airports under its management.

Angkasa Pura II operates 12 airports or bandara, namely Soekarno-Hatta (Jakarta), Halim Perdanakusuma (Jakarta), Polonia (Medan), Supadio (Pontianak), Minangkabau (Padang), Sultan Mahmud Badaruddin II (Palembang), Sultan Syarif Kasim II (Pekanbaru), Husein Sastranegara (Bandung), Sultan Iskandar Muda (Banda Aceh), Raja Haji Fisabilillah (Tanjungpinang), Sultan Thaha (Jambi) and Depati Amir (Pangkalpinang). In addition to that, Angkasa Pura II also provides flight information services for Jakarta’s Flight Information Region.

Over the past five years, Angkasa Pura II has earned a number of awards from various institutions. These awards represent a form of trust and appreciation of the public, in recognition of the Company’s performance in providing its services, including The Best BUMN in Logistics Sector from the State Ministry of SOE RI (2004-2006), The Best I in Good Corporate Governance (2006), First Place in the Annual Report Award 2007 for the category of Non-Listed Non-Financial SOE, and as Best and Most Trustworthy SOE in Good Corporate Governance (GCG) in the Corporate Governance Perception Index 2007 Award. In 2009, Angkasa Pura II again earned awards as 1st The Best Non Listed Company from Anugerah Business Review 2009 and as The World’s 2nd Most On Time Airport for the Soekarno-Hatta International Airport from Forbestraveller.com, Third Place Annual Report Award 2009 for the category of Listed

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Non-COMP

ANY

PROFILE

Non-Listed, The Best Prize ‘INCRAFT Award 2010’ in category natural fibers, GCG Award 2011 as Trusted Company Based on Corporate Governance Perception Index (CGPI) 2010, Penghargaan Penggunaan Bahasa Indonesia Tahun 2011 dari Kementerian Pendidikan dan Kebudayaan, penghargaan untuk Bandara Internasional Minangkabau Padang sebagai Indonesia Leading Airport dalam Indonesia Travel & Tourism Award 2011, dan Penghargaan Kecelakaan Nihil (Zero Accident) selama 2.084.872 jam kerja terhitung mulai 1 Januari 2009 s.d. 31 Desember 2011 untuk Bandara Sultan Syarif Kasim II Pekanbaru.

Sebagai Badan Usaha Milik Negara, Angkasa Pura II selalu melaksanakan kewajiban untuk membayar dividen kepada negara selaku pemegang saham. Angkasa Pura II juga senantiasa berkomitmen untuk memberikan pelayanan yang terbaik dan perlindungan konsumen kepada pengguna jasa bandara, menerapkan praktik tata kelola perusahaan yang baik, meningkatkan kesejahteraan karyawan dan keluarganya serta meningkatkan kepedulian sosial terhadap masyarakat umum dan lingkungan sekitar bandara melalui program Corporate Social Responsibility.

Financial SOE, The Best Prize ‘INCRAFT Award 2010’ in the category of natural fibers, GCG Award 2011 as the Trustworthy Company Based on Corporate Governance Perception Index (CGPI) 2010, Award on the Use of Bahasa Indonesia 2011 from the Ministry of Education and Culture, recognition for Minangkabau International Airport of Padang as Indonesia Leading Airport in the Indonesia Travel & Tourism Award 2011, and the Zero Accident Award for 2,084,872 man hours between 1 January 2009 and 31 December 2011 for the Sultan Syarif Kasim II Airport in Pekanbaru.

As a State-owned Enterprise, Angkasa Pura II has consistently met its obligation to pay dividends to the state as the shareholder. The Company is also constantly committed to providing the best services and consumer protection to airport customers, implement good corporate governance practices, improve the welfare of employees and their families, and increase social care to the surrounding communities and environment through Corporate Social Responsibility programs.

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tonggak sejarah

1984

1985

1986 1988 1989 1991

29 Februari 1988 Pengalihan Pelayanan Keselamatan Lalu Lintas Udara di bandara-bandara yang diusahakan oleh Perusahaan Umum ke dalam Perum Angkasa Pura I dan II berdasarkan Keputusan Menteri Perhubungan No. KM.19 tahun 1988. 30 Maret 1989 Pemisahan dan Pengalihan Kekayaan Negara pada SENOPEN Jakarta untuk dijadikan penyertaan Modal Negara ke dalam Perum Angkasa Pura II berdasarkan Peraturan Pemerintah No.4/1989. 1 April 1991 Serah Terima Pemilikan dan Pengoperasian Bandara Sultan Mahmud Badaruddin II Palembang, Sentra Operasi Keselamatan Penerbangan Palembang dan Bandara Supadio Pontianak dari Direktorat Jenderal Perhubungan Udara kepada Perum Angkasa Pura II. 3 Juli 1985 Penggantian nama Pelabuhan Udara Jakarta Cengkareng menjadi Bandar Udara Internasional Jakarta Soekarno-Hatta, berdasarkan Keputusan Presiden No. 54/1985. 13 Agustus 1984 Pendirian Perusahaan Umum (Perum) Pelabuhan Udara Jakarta Cengkareng, berdasarkan Peraturan Pemerintah No. 20/1984. 16–31 Maret 1985 Pemindahan Operasi Penerbangan berjadwal dari Bandar Udara Kemayoran dan Halim Perdanakusuma ke Pelabuhan Bandar Udara Jakarta Cengkareng. 5 Juli 1985 Peresmian Pembukaan Bandar Udara Internasional Jakarta Soekarno-Hatta oleh Presiden Soeharto. 19 Mei 1986 Perubahan nama Perum Pelabuhan Udara Jakarta Cengkareng menjadi Perum Angkasa Pura II berdasarkan Peraturan Pemerintah No. 26/1986. 29 February 1988 Transfer of Air Traffic Control services at public airports to Perum Angkasa Pura I and II on the basis of Minister of Transportation Decree No. KM 19 year 1988. 30 March 1989 Separation and Transfer of State Assets at SENOPEN Jakarta to become State Equity Participation in Perum Angkasa Pura II on the basis of Government Regulation No.4/1989. 1 April 1991 Transfer of Ownership and Operation of Sultan Mahmud Badaruddin II Airport Palembang, Central Operations for Air Flight Safety Palembang and Supadio Airport Pontianak from the Directorate General of Air Transport to Perum Angkasa Pura II. 3 July 1985 The renaming of Jakarta Cengkareng Airport into Jakarta Soekarno-Hatta International Airport, on the basis of Presidential Decree No.54/1985. 13 August 1984 Establishment of the Public Company, Jakarta Cengkareng Airport on the basis of Government Regulation No. 20/1984. 16-31 March 1985 Transfer of scheduled Flight Operations from the airports of Kemayoran and Halim Perdanakusuma to Jakarta Cengkareng Airport. 5 July 1985 Official commissioning of the Jakarta Soekarno-Hatta International Airport by President Soeharto. 19 May 1986 The renaming of the Public Company Jakarta Cengkareng into Public Company Angkasa Pura II on the basis of Government Regulation No.26/1986.

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COMP ANY PROFILE

milestones

1992

1993

1994

1998 1999

11 Mei 1992 Peresmian pembukaan Terminal II oleh Presiden Soeharto, pengoperasiannya telah dilaksanakan sejak tanggal 11 Februari 1992. 2 Januari 1993 Pendirian PT (Persero) Angkasa Pura II berdasarkan Akte Notaris Muhani Salim, SH , No. 3 tanggal 2 Januari 1993. 1 Januari 1994 Perusahaan mendapat tugas mengelola Bandar Udara Polonia Medan dari Direktorat Jendral Perhubungan Udara, berdasarkan Surat Menteri Keuangan No. 5-33/MK/1994 tanggal 22 Januari 1994. 19 Februari 1992 Penambahan penyertaan Modal Negara di Bandara Halim Perdanakusuma ke dalam Modal Perum Angkasa Pura II berdasarkan Peraturan Pemerintah No. 7/1992. 17 Maret 1992 Pengalihan bentuk Perusahaan Umum menjadi Perseroan (Persero) Angkasa Pura II berdasarkan Peraturan Pemerintah No. 14/1992. 9 April 1994 Perusahaan mendapat tugas mengelola Bandara Simpang Tiga Pekanbaru, Tabing Padang, Husein Sastranegara Bandung dan Blang Bintang Banda Aceh serta Senopen Pekanbaru dari Direktorat Jenderal Perhubungan Udara berdasarkan Surat Menteri Keuangan No.5-33/ MK.016/1994 dan Surat Menteri Perhubungan A.278/AU.001/ SKJ/1994. 30 Agustus 1994 Penambahan penyertaan Modal Negara di Bandara Polonia Medan ke dalam Modal Perusahaan mulai tanggal 1 Januari 1994, Bandara Simpang Tiga Pekanbaru, Tabing Padang, Husein Sastranegara Bandung dan Blang Bintang Banda Aceh terhitung mulai tanggal 1 April 1994 berdasarkan Peraturan Pemerintah No.26/1994. 4 September 1998 Manajemen Kantor Cabang Utama PT (Pesero) Angkasa Pura II Bandar Udara Soekarno-Hatta terbentuk melalui Keputusan Direksi Nomor KEP. 470/ OM.00/1998-APII. 18 November 1999 Perubahan nama Bandar Udara Simpang Tiga-Pekanbaru menjadi Bandar Udara “Sultan Syarif Kasim II” berdasarkan Keputusan Menteri Perhubungan Nomor SK.2/ AU.106/PHB.99 tanggal 18 November 1999. 19 February 1992 Additional State Equity participation in Halim Perdanakusuma Airport into the equity of Perum Angkasa Pura II on the basis of Government Regulation No.7/1992. 11 May 1992 Inauguration of Terminal II by President Soeharto; having been in operation since 11 February 1992. 2 January 1993 Establishment of PT (Persero) Angkasa Pura II based on Notarial Deed of Muhani Salim, SH, No.3 of 2 January 1993 1 January 1994 Appointment of the Company to manage the Polonia Airport Medan by the Directorate General of Air Transportation, based on the Minister of Finance Letter No.5033?ML/1994 of 22 January 1994. 17 March 1992 Reestablishment of Public Company to Limited Liability Company of Angkasa Pura II on the basis of Government Regulation No.14/1992. 9 April 1994 Appointment of the Company to manage the airports of Simpang Tiga Pekanbaru; Tabing Padang; Husein Sastranegara Bandung; and Blang Bintang Banda Aceh; and Senopen Pekanbaru from the Directorate General Air Transportation based on the Minister of Finance Letter No.5-33/ MK.016/1994 and the Minister of Transportation Letter No.A.278/ AU.001/ SKJ/1994. 30 August 1994 Additional of State Equity participation in Polonia Airport Medan into the Equity of the Company effective 1 January 1994; the airports of Simpang Tiga Pekanbaru; Tabing Padang; Husein Sastranegara Bandung and Blang Bintang Banda Aceh effective 1 April 1994 based on Government Regulation No.26/1994. 4 September 1998 Management of Main Branch Office, Soekarno-Hatta Airport, PT (Persero) Angkasa Pura II was formed on the basis of Board of Directors Decisions No.KEP 470/ OM.00/1998-APII. 18 November 1999 Renaming of Simpang Tiga Airport-Pekanbaru to Sultan Syarif Kasim II based on the Minister of Transportation Decision No SK.2/AU.106/ PHB.99 of 18 November 1999.

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Tonggak Sejarah

Milestones

2000 2004 2005

2007

22 Maret 2000 Serah Terima Operasi Bandara Kijang Tanjung Pinang dari Direktorat Jenderal Perhubungan Udara kepada Perusahaan, dan menjadi bandara yang ke sepuluh yang dikelola oleh Perusahaan. 22 March 2000 Handover of the Operations of Kijang Airport Tanjung Pinang from the Directorate General of Air Transportation to the Company, becoming the 10th airport under the management of the Company. 25 Agustus 2005 Peresmian penggunaan Bandara Internasional Minangkabau, Ketaping, Sumatera Barat, oleh Presiden RI.

25 August 2005 Inauguration of Minangkabau International Airport, Ketapin, West Sumatra by President RI. 28 September 2006 Penandatanganan Akta Pendirian PT Railink antara Perusahaan dengan PT Kereta Api Indonesia. 29 September 2006 Signing of the Articles of Association Deed of PT Railing between the Company and PT Kereta Api Indonesia. 1 Januari 2007 Bandara Depati Amir, Pangkal Pinang dan Bandara Sultan Thaha, Jambi resmi dikelola Perusahaan. 1 January 2007 The airports of Depati Amir, Pangkal Pinang and Sultan Thaha, Jambi officially became under the management of the Company. 9 Januari 2004 Peresmian penggunaan Terminal Khusus Haji Bandara Soekarno-Hatta oleh Menteri Agama RI, dan Menteri Perhubungan RI. 9 January 2004 Inauguration of the Hajj Special Terminal at Soekarno-Hatta Airport by the Minister of Religious Affairs RI and Minister of Transportation RI. 29 Juni 2006 Peletakan batu pertama Pembangunan Bandara Baru Medan-Kuala Namu oleh Wakil Presiden RI, Jusuf Kalla. 29 June 2006 Ground Breaking Ceremony for the construction of the new Kuala Namu Airport in Medan by the Vice President RI, Jusuf Kalla.

29 Agustus 2006 Peresmian TKI Lounge di Bandara Soekarno-Hatta oleh Presiden RI Susilo Bambang Yudhoyono. 29 August 2006 Inauguration of the TKI Lounge for Indonesian Migrant Workers at Soekarno-Hatta Airport by President RI Susilo Bambang Yudhoyono.

2006

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COMP ANY PROFILE

2009

2008

30 Agustus 2007 Pencanangan Bandara Soekarno-Hatta sebagai bandara pertama yang menerapkan konsep Eco-Airport (bandara yang ramah lingkungan). 30 August 2007 Designation of Soekarno-Hatta Airport as the first airport to implement the Eco-Airport concept (environmentally friendly airport). 26 September 2007 Bandara Kota Tanjungpinang yang semula Bandara Kijang resmi menjadi Raja Haji Fisabilillah, sesuai Keputusan Gubernur Kepulauan Riau Nomor 295a Tahun 2007. 26 September 2007 The airport of Tanjungpinang which was previously named as Kijang Airport officially became Raja Haji Fisabilillah, based on the Governor of Riau Islands Decision NO.295a of 2007. 22 Desember 2007 “Soekarno-Hatta Going Green” Pencanangan Hutan Raya Bandara Soekarno-Hatta sebagai wujud kepedulian Perusahaan dalam menghijaukan kembali alam Indonesia, di Bandara Soekarno-Hatta, Tangerang. 22 December 2007 “Soekarno-Hatta Going Green” became the official designation of the woodlands development at Soekarno-Hatta Airport as a manifestation of the Company in the revegatation of nature within the airport area.

23 September 2008 Pencanangan Program Bersih Bandara “Clean Airport Action” dan Peresmian Fasilitas Umum Di Bandara Soekarno-Hatta oleh Menteri Perhubungan, Menteri Kebudayaan dan Pariwisata dan Gubernur Banten, dalam rangka memberikan pelayanan yang terbaik bagi pengguna jasa bandara. 23 September 2008 Designation of the “Clean Airport Action” Program and inauguration of public facilities at Soekarno-Hatta Airport by the Minister of Transportation, Minister of Culture and Tourism and Governor of Banten, with the aim of providing the best services to airport customers. 22 Oktober 2008 Penandatanganan Nota Kesepahaman antara Perusahaan dan PT Telekomunikasi Indonesia Tbk, tentang Penyediaan Layanan Total Solusi Fasilitas Telekomunikasi pada Bandar Udara yang dikelola oleh Perusahaan. 22 October 2008 Signing of a Memorandum of Understanding between the Company and PT Telekomunikasi Indonesia Tbk on the provision of Total Solution Services of Telecommunication Facilities at all airports under the management of the Company.

28 April 2009

Peresmian Eco & Modern Terminal, Terminal 3 Bandara Soekarno-Hatta. 28 April 2009 Inauguration of the Eco & Modern Terminal, the Terminal 3 at Soekarno-Hatta. 27 Juli 2009 Peresmian Bandara Sultan Iskandar Muda, Banda Aceh. 27 July 2009 Inauguration of the Sultan Iskandar Muda Airport, Banda Aceh. 23 Desember 2009 Perusahaan memberikan apresiasi kepada mitra kerjanya atas diraihnya predikat Bandara Soekarno-Hatta sebagai “The World 2nd Most On Time Airport” dari situs/majalah Forbestraveller. com. 23 December 2009 The Company gave its appreciation to business partners on the occasion of the predication of Soekarno-Hatta Airport as “The World 2nd Most on Time Airport” from the Forbestraveller. com.

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Tonggak Sejarah

Milestones

2010

8 Februari 2010 Sosialisasi rencana pengembangan Bandara Soekarno-Hatta sebagai Indonesia Gateway dan penawaran kerja sama Skylink Hotel dan check-in lounge di Bandara Soekarno-Hatta. 8 Februari 2010 Socialization of development plans of Soekarno-Hatta Airport as Indonesia Gateway and offer for cooperation in Skylink Hotel and check-in lounge at Soekarno-Hatta Airport. 12 Februari 2010 Penandatangan Perjanjian Kerja Bersama (PKB) antara PT Angkasa Pura II (Persero) dengan Sekarpura II. 12 Februari 2010 Signing of Collective Labour Agreement (PKB) between PT Angkasa Pura II (Persero) and Sekarpura II. 23 September 2010 Penandatanganan perjanjian kerja sama antara PT Angkasa Pura II (Persero) dengan PT PLN tentang pengelolaan sistem kelistrikan di Bandara Soekarno-Hatta. 23 September 2010 Signing of agreement between PT Angkasa Pura II (Persero) and PT PLN on the management of electricity system at Soekarno-Hatta Airport. 5 November 2010 Penyerahan Sertifikat Bandar Udara kepada para GM seluruh bandara yang dikelola oleh PT Angkasa Pura II (Persero) oleh Direktorat Jendral Perhubungan Udara. 5 November 2010 Presentation of Airport Certificate to the respective GM in charge of all the airports managed by PT Angkasa Pura II (Persero) by the Directorate General of Air Transportation. 31 Januari 2011 Penandatanganan Kesepakatan Bersama Tentara Nasional Indonesia Angkatan Darat, Direktorat Jendral Perhubungan Udara, PT Angkasa Pura II (Persero), dan PT Angkasa Pura I (Persero) tentang Pengaturan Penggunaan Bersama Pangkalan Udara dan Bandar Udara.

31 January 2011 Signing of Joint Agreement among the Indonesian Army, the Directorate General of Air Transportation, PT Angkasa Pura II (Persero) and PT Angkasa Pura I (Persero) regarding Arrangement for the Joint Use of Airfield and Airport. 9 Februari 2010 Penandatangan nota kesepahaman (MoU) antara PT Angkasa Pura II (Persero) dengan Deputi Kepala BPKP Bidang Akuntan Negara tentang pengembangan, penerapan dan penguatan Tata Kelola Perusahaan yang baik pada PT Angkasa Pura II (Persero). 9 Februari 2010 Signing of Memorandum of Understanding (MoU) between PT Angkasa Pura II (Persero) and Deputy Chairman of BPKP for State Accountancy on the development, implementation and enforcement of Good Corporate Governance at PT Angkasa Pura II (Persero). 12 Juli 2010 Peresmian pengoperasian kembali Terminal 1C di Bandara Soekarno-Hatta. 12 July 2010 Official opening of Terminal 1C at Soekarno-Hatta Airport. 21 Juli 2010 Pelantikan Direksi baru PT Angkasa Pura II (Persero) sesuai Keputusan Menteri Negara BUMN Nomor KEP.136/ MBU/2010 tanggal 21 Juli 2010. 21 July 2010 Sworn-in ceremony of the new Board of Directors of PT Angkasa Pura II (Persero) in accordance with Decree of State Minister for SOE No. KEP.136/ MBU/2010 dated 21 July 2010.

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2011

29 Desember 2011 Ground breaking (pemancangan tiang pancang pertama) pembangunan Bandara Supadio-Pontianak. 29 December 2011 Ground breaking for the construction of Supadio Airport, Pontianak. 09 February 2011 Signing of MoU between PT Angkasa Pura II (Persero) and the Attorney General of RI on Cooperation in the Handling of Civil and State Administration Law. 09 Februari 2011 Penandatanganan Nota Kesepakatan Bersama antara PT Angkasa Pura II (Persero) dengan Kejaksaan Agung RI, tentang Kerja sama Penanganan Masalah Hukum Bidang Perdata dan Tata Usaha Negara. 22 Februari 2011 Penandatanganan Pakta Integritas Direksi PT Angkasa Pura II (Persero) sesuai dengan pelaksanaan penerapan Good Corporate Governance (GCG) terkait dengan benturan kepentingan dan tidak memanfaatkan posisi di perusahaan. 22 February 2011 Signing of the Integrity Pact by the Board of Directors of PT Angkasa Pura II (Persero) on implementation of Good Corporate Governance (GCG) related to conflict of interest and abuse of power. 14 Maret 2011 Penandatanganan Nota Kesepahaman antara PT Angkasa Pura II (Persero) dengan PT Energy Management Indonesia (Persero) tentang Konservasi Energi dan Implementasi Efisiensi Energi. 14 March 2011 Signing of MoU between PT Angkasa Pura II (Persero) and PT Energy Management Indonesia (Persero) on energy conservation and implementation of energy efficiency. 30 Maret 2011 Perjanjian kerja sama antara PT Angkasa Pura II (Persero) dengan PT Telekomunikasi Indonesia (Persero) Tbk tentang Penyediaan Layanan Electronic Point of Sales (e-Pos) di bandara Soekarno-Hatta. 30 March 2011 Cooperation agreement between PT Angkasa Pura II (Persero) and PT Telekomunikasi Indonesia (Persero) Tbk on the provision of Point of Sales (e-POS) services at Soekarno-Hatta Airport. 29 April 2011 Soft launching Indonesia Slot Time Coordinator/ IDSC. 29 April 2011 Soft launch of Indonesia Slot Time Coordinator/ IDSC. 24 Oktober 2011 Ground breaking (pemancangan tiang pancang pertama) pembangunan Terminal Bandara Depati Amir Pangkalpinang. 24 October 2011 Ground breaking for the construction of passenger terminal building at Depati Amir Airport, Pangkalpinang. 12 Desember 2011 Ground breaking (pemancangan tiang pancang pertama) pembangunan Terminal Bandara Sultan Thaha Jambi. 12 December 2011 Ground breaking for the construction of passenger terminal building at Sultan Thaha Airport, Jambi.

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Peristiwa Penting 2011

2011 Significant Event

Januari-January

26 Januari 2011 26 January 2011 01.

MoU AP II dengan BRI di Auditorium Gd. 600

Signing of MoU AP II with BRI at the Auditorium, Gedung 600

02.

MoU AP II dengan TELKOM di Auditorium Gd. 600

Signing of MoU AP II with TELKOM at the Auditorium,

03.

Pembukaan Rapat Kerja Tahun 2011 di Auditorium Gd. 600

Opening of Company Annual Meeting 2011 at the Auditorium, Gedung 600

26 s/d 28 Januari 2011

26 s/d 28 January 2011

04.

Rapat Kerja Semester I di Hotel Holiday Inn, Bandung

Company Annual Meeting First Semester 2011 at Hotel Holiday

01

03

02

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Februari-February

09 Februari 2011 09 February 2011 05.

MoU AP II dengan Kejaksaan Agung RI di Hotel Sultan Jakarta

Signing of MoU AP II with the Attorney General Office at Hotel Sultan, Jakarta

Maret-March

07 Maret 2011

07 March 2011

06.

Hand Over Kendaraan PKPPK-OSHKOSH

Hand over of Vehicles for PKPPK-OSHKOSH 15 Maret 2011 15 March 2011 07. MoU AP II dengan BPK di Auditorium Gedung BPK, Jakarta

Signing of MoU AP II with BPK at the Auditorium, Gedung BPK, Jakarta

16 Maret 2011

16 March 2011

08.

MoU AP II dengan PT Energy Management Indonesia (EMI)

Signing of MoU AP II with PT Energy Management Indonesia (EMI) 17 s/d 20 Maret 2011 17 s/d 20 March 2011 09. Musyawarah Nasional (MUNAS) Sekarpura II National Convention of Sekarpura II

05

06

08

07

09

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Peristiwa Penting 2011

2011 Significant Event

Oktober-October

24 Oktober 2011 24 October 2011 15.

Ground Breaking Bandara Depati Amir-Pangkal Pinang

Ground Breaking of Depati

Juli-July

23 Juli 2011 23 July 2011

13.

Launching Grand Design Bandara Soekarno-Hatta

Launching of Grand Design for

Agustus-August

22 Agustus 2011 22 August 2011

14.

Apel Siaga Lebaran 2011

Field Ceremony Lebaran 2011

Mei-May

11 Mei 2011

11 May 2011

12.

Indonesia Service Quality Award Carre Terrace di Hotel Mulia, Jakarta

Indonesia Service Quality Award Carre Terrace at Hotel Mulia, Jakarta

April-April

14 April 2011

10.

Pelantikan Dewan Komisaris Bapak Rubani Pranoto di Kementerian BUMN

Sworn-in Ceremony for Board of Commissioners, Mr. Rubani Pranoto, at the Ministry of SOE

29 April 2011

11.

Soft Launching IDSC (Indonesia Slot Coordinator)

Soft Launching of IDSC (Indonesia Slot Coordinator)

10

12

14

15

13

11

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Desember-December

12 Desember 2011 12 December 2011 17.

Ground Breaking Bandara Sultan Thaha, Jambi

Ground Breaking of Sultan Thaha Airport - Jambi

19 Desember 2011

19 December 2011

18.

CGPI (Corporate Governance Perception Index) Award 2010

29 Desember 2011

29 December 2011

19.

Ground breaking

(pemancangan tiang pancang pertama) pembangunan Bandara Supadio-Pontianak

Ground breaking for the construction of Supadio Airport, Pontianak

November-November

23 November 2011 23 November 2011

16

19

16.

MoU AP II dangan Badan Pengusahaan Kawasan BATAM Tentang Pelaksanaan PJP

Signing of MoU AP II with BATAM Authority on PJP Implementation

18

17

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Penghargaan dan Sertifikasi

Awards and Certifications

GCG Award 2011 sebagai Trusted Company berdasarkan Corporate Governance Perception Index (CGPI) 2010

GCG Award 2011 as Trusted Company based on Corporate Governance Perception Index (CGPI) 2010

Penghargaan Penggunaan Bahasa Indonesia 2011

Tahun 2011 dari Kementerian Pendidikan dan Kebudayaan, penghargaan untuk Bandara Internasional Minangkabau Padang sebagai Indonesia Leading Airport dalam Indonesia Travel & Tourism Award 2011

Award on the Use of Bahasa Indonesia 2011

From the Ministry of Education and Culture, award for the Minangkabau International Airport of Padang as an Indonesia Leading Airport in the Indonesia Travel & Tourism Award 2011

The Best Prize ‘INCRAFT Award 2010’ dalam kategori natural fibers

The Best Prize ‘INCRAFT Award 2010’ in the category of natural fibers

1st_{The Best Non Listed Company,}

Anugerah Business Review 2009, Majalah Business Review

1st_{The Best Non Listed Company,}

Anugerah Business Review 2009, Business Review Magazine

Pemasaran Terbaik IV, Anugerah Business Review 2009, Majalah Business Review

The Best Marketing IV, Anugerah Business Review 2009, Business Review Magazine

Good Corporate Governance Terbaik IV,

Anugerah Business Review 2009, Majalah Business Review

Good Corporate Governance The Best IV,

Anugerah Business Review 2009, Business Review Magazine

Juara III Laporan Tahunan Cetak Kategori Badan Usaha Milik Negara,

3rd_{Winner Printed Annual Report}

Category of State Owned Enterprise,

Hasil kerja keras serta komitmen Manajemen dan seluruh karyawan dalam meningkatkan kinerja di seluruh aspek operasional serta bentuk kepercayaan masyarakat yang semakin tinggi terhadap Perusahaan, Angkasa Pura II telah memperoleh beberapa penghargaan dan sertifikasi baik di tingkat domestik maupun internasional. Berikut adalah berbagai penghargaan yang telah diterima selama 5 (lima) tahun terakhir:

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COMP

ANY

PROFILE

Juara I Annual Report Award 2007 kategori BUMN Keuangan Non-Listed,

Bapepam LK, IDX, Bank Indonesia, Kementerian BUMN, KNKG, IAI dan Dirjen Pajak, Annual Report Award 2007

1st_{Winner 2007 Annual Report Award}

Category of State Owned Enterprise Non-Financial Non-Listed,

Bapepam LK, IDX, Bank Indonesia, Ministry of SOE, KNKG, IAI and Dirjen Pajak, 2007 Annual Report Award BUMN Terbaik dan Terpercaya dalam

bidang Good Corporate Governance, Corporate Governance Perception Index 2007 Award, Corporate Governance Perception Index

The Best and Reliable State Owned Enterprise in Good Corporate Governance, Corporate Governance Perception Index 2007 Award, Corporate Governance Perception Index

Level of Early Results, The Total Score of the 2007 IQA’s Assessment based on Malcolm Baldrige Criteria for Performance Excellence,

Indonesia Quality Award, Indonesia Quality Award

Level of Early Results, The Total Score of the 2007 IQA’s Assessment based on Malcolm Baldrige Criteria for Performance Excellence,

Indonesia Quality Award, Indonesia Quality Award

Penghargaan Prima Pratama kategori Terminal Penumpang Bandara untuk Bandara Sultan Mahmud Badaruddin II, Soekarno-Hatta, Sultan Syarif Kasim II, Halim Perdanakusuma, dan Husein Sastranegara,

Kegiatan Penilaian Unit Pelayanan Publik oleh Kementerian Perhubungan RI, Kementerian Perhubungan

Prima Pratama award category of the Airport Passenger Terminal for Sultan Mahmud Badaruddin II Airport, Soekarno-Hatta, Sultan Syarif Kasim II, Halim Perdanakusuma, and Husein Sastranegara,

Assessment Activity of Public Service Unit by the Ministry of Transportation RI, Ministry of Transportation

Juara II Toilet Umum Bersih, Hari Pariwisata Antar Bandara di Indonesia oleh Departemen Kebudayaan dan Pariwisata, Kementerian Kebudayaan dan Pariwisata

2nd_{Winner for the Clean Public Toilet,}

Airport Trans Tourism Day in Indonesia by the Ministry of Culture and Tourism, Ministry of Culture and Tourism

The Best BUMN in Logistic Sector, BUMN & CEO BUMN Award, Kementerian BUMN

The Best BUMN in Logistic Sector, State Owned Enterprise & State Owned Enterprise CEO Award, Ministry of State Owned Enterprise

The Best I in Good Corporate Governance, BUMN & CEO BUMN Award, Kementerian BUMN

The Best I in Good Corporate Governance, State Owned Enterprise & State Owned Enterprise CEO Award, Ministry of State Owned Enterprise

The hard work and commitment of Management and all employees to enhance Company performances in all operational aspects have won the growing trust of the general public. For this, Angkasa Pura II has received several awards and certifications on both domestic and international forums. The following are some of the Awards that have been garnered by the Company over the past five years:

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Ikhtisar Keuangan

Financial Highlights

Angka-angka pada seluruh tabel dan grafik menggunakan notasi Indonesia

URAIAN 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 DESCRIPTION

NERACA BALANCE SHEETS

ASET ASSETS

Aset Lancar 936.238 842.432 991.899 1.240.834 1.625.727 2.163.935 2.430.144 2.343.818 2.372.152 2.688.347 Total Current Assets

Piutang Usaha 124.906 174.724 228.370 257.044 280.519 318.631 333.200 216.818 263.346 307.139 Accounts Receivable

Investasi Jangka Panjang 312.845 318.111 299.872 301.314 332.323 326.547 333.586 563.714 560.356 537.000 Long-Term Investment

Aset Tetap 1.536.849 1.670.547 1.734.969 3.279.468 3.208.909 3.240.752 3.787.860 4.215.486 5.127.496 5.534.281 Fixed Assets

Aset Lain-lain 470.083 330.360 298.037 312.727 310.150 317.074 422.893 915.903 825.813 908.457 Other Assets

JUMLAH ASET 3.380.921 3.336.174 3.553.147 5.391.387 5.757.628 6.366.939 7.307.683 8.255.739 9.149.163 9.975.224 TOTAL ASSETS

PASIVA LIABILITIES

Kewajiban Jangka Pendek 242.789 220.081 219.731 290.754 288.213 374.600 363.968 527.251 526.888 551.755 Current Liabilities

Kewajiban Pajak Tangguhan 0 0 0 0 6.606 0 7.344 25.490 24.579 25.932 Deferred Tax Liabilities

Kewajiban Jangka Panjang 31.031 19.333 10.260 7.231 8.421 51.520 56.700 182.715 253.976 232.588 Long-Term Debts

Dana Titipan THT 170.858 47.554 33.777 40.588 50.317 56.916 68.370 9.111 41.979 61.793 Retiree Welfare Program Fund

Ekuitas 2.936.243 3.049.206 3.289.379 5.052.813 5.404.071 5.883.903 6.811.301 7.511.172 8.301.741 9.103.156 Equity

JUMLAH PASIVA & EKUITAS 3.380.921 3.336.174 3.553.147 5.391.386 5.757.628 6.366.939 7.307.683 8.255.739 9.149.163 9.975.224 TOTAL LIABILITIES

LAPORAN LABA/RUGI STATEMENTS OF INCOME

Pendapatan Aeronautika ATS 1.009.868 994.244 1.219.717 1.361.391 1.466.829 1.572.988 1.714.367 435.285 423.742 457.465 Aeronautical Revenue

Pendapatan Aeronautika Non ATS 1.674.330 1.952.015 2.187.422 Aeronautika Non ATS Revenue

Pendapatan Non Aeronautika 225.938 258.620 286.611 348.988 394.687 464.655 524.907 596.771 682.248 795,916 Non-Aeronautical Revenue

Pendapatan Kargo 0 0 0 0 8.248 20.124 37.250 39.093 48.365 54.607 Cargo Revenue

JUMLAH PENDAPATAN 1.235.806 1.252.864 1.506.328 1.710.379 1.869.764 2.057.767 2.276.524 2.745.479 3.106.370 3.495.410 TOTAL REVENUE

BEBAN USAHA OPERATING EXPENSES

Beban Pegawai 339.760 375.796 460.610 460.864 551.493 610.475 631.885 690.867 776.731 837.853 Employee Expenses

Beban Pemeliharaan dan Persediaan 85.660 92.475 101.055 110.918 117.718 130.651 148.926 179.769 202.668 274.028 Maintenance and Inventory Expenses

Beban Sewa (Utilitas) 91.899 107.785 125.612 145.245 182.469 188.275 190.373 213.274 245.360 267.196 Rent Expenses (Utilities)

Beban Umum dan Aset Dibiayakan 124.442 131.221 141.897 165.737 179.646 305.877 280.028 289.915 326.812 399.877 General Expenses and Asset Expended

Beban Piutang Tak Tertagih 9.147 48.414 20.052 28.661 24.283 27.040 57.457 9.684 10.286 22.395 Doubtful Accounts Expense

Beban Penyusutan dan Amortisasi 117.372 114.056 117.486 157.202 219.825 222.448 211.862 263.274 306.174 381.964 Depreciation and Amortization Expenses

JUMLAH BEBAN USAHA 768.280 869.747 966.712 1.068.627 1.275.434 1.484.766 1.520.531 1.646.783 1.868.031 2.183.313 TOTAL OPERATING EXPENSES

LABA USAHA 467.526 383.117 539.616 641.752 594.330 573.001 755.993 1.098.696 1.238.339 1.312.097 OPERATING INCOME

PENDAPATAN (BEBAN) DILUAR USAHA NON-OPERATING INCOME (EXPENSES)

Pendapatan Diluar Usaha 147.870 98.606 116.445 129.591 144.764 167.248 285.229 358.763 254.731 224.071 Non-Operating Income

Beban Diluar Usaha 89.493 58.817 40.458 37.502 97.151 -91.543 -245.740 -113.481 -56.329 Non-Operating Expenses

JUMLAH PENDAPATAN (BEBAN) DILUAR USAHA 58.377 39.789 75.987 92.089 47.613 122.910 193.686 113.023 141.250 167.742 TOTAL NON OPERATING INCOME _(EXPENSES)

POS LUAR BIASA -17.856 -22.579 -8.705 -99.449 -1.409 -8.926 EXTRAORDINARY ITEMS

LABA (RUGI) SEBELUM PAJAK 508.047 400.327 606.898 634.392 640.534 686.985 949.679 1.211.719 1.379.589 1.479.839 PROFIT BEFORE TAX

PENGHASILAN/BEBAN PAJAK TAX EXPENSES

(27)

COMP

ANY

PROFILE

1. Perusahaan tidak melakukan kegiatan perdagangan saham, sehingga tidak ada informasi terkait harga saham tertinggi, terendah, penutupan maupun volume yang diperdagangkan. 2. Perusahaan tidak melakukan

kegiatan penerbitan obligasi, sukuk atau obligasi konvertibel, sehingga tidak tersedia informasi terkait jumlah, tingkat bunga/ imbalan, tanggal jatuh tempo, maupun peringkat obligasi/ sukuk/obligasi konvertibel yang diterbitkan.

1. The Company has not conducted the trade of share activity, so there is no information dealing with the highest share price, the lowest and closing as well as volume of share traded.

2. The Company has not issued bonds, sukuk or convertible bonds, so there is no information regarding outstanding amount, level of interests or Incentives, maturity period and ratings of bonds/sukuk/convertible bonds issued.

Catatan:

Note:

Numerical notations in all tables and graphics are in Indonesian