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‘Merajut harmoni’ menggambarkan arti

keterpaduan dan kesinambungan adanya kinerja ekonomi, lingkungan dan sosial di seluruh kegiatan operasional PT Semen Indonesia (Persero), Tbk. Keharmonisan menjadi landasan bagi kami dalam menghadapi dinamika perjalanan Perseroan selama tahun 2015, terutama dalam menghadapi persaingan yang semakin tajam. Keharmonisan juga menjadi kekuatan kami dalam memastikan keberlanjutan bagi seluruh karyawan dan masyarakat di sekitar kami, dalam sebuah lingkungan yang asri.

Merajut harmoni dalam aspek ekonomi membuahkan capaian pemenuhan kebutuhan pasar semen domestik sebesar 43% dan pasar luar negeri 1,6% dengan volume penjualan 28.617.862 ton. Perkuatan jaringan distribusi juga mendekatkan Kami kepada para pelanggan.

BERSINERGI (Bersama Semen Indonesia Cerdaskan Negeri) menjadi jembatan bagi Kami untuk merajut harmoni bersama masyarakat. Melalui SI Cerdas (Pendidikan), SI Prima (Produk dan Layanan), SI Lestari (Lingkungan) dan SI Peduli (Sosial dan Ekonomi) kami mewujudkan kemandirian dengan meningkatkan jumlah mitra binaan sebanyak 1.874 mitra sepanjang tahun 2015.

Keselarasan lingkungan hidup, Kami wujudkan dengan konsep green cement industry. Kami menggunakan teknologi waste heat recovery power generator dan K?GLȧ@?EȧFMSQCȧȏJRCP untuk mengurangi emisi CO2 dan polusi debu. Kami memetakan jalan untuk mencapai target proyek clean development mechanism (CDM) dan target pengurangan emisi sebesar 14% di tahun 2020, serta pengembangan keanekaragaman hayati. Lebih jauh, kami telah melakukan reklamasi pasca tambang batu kapur seluas 30,7 Ha di Pabrik Tuban dan penanaman 57.362 pohon untuk penghijauan. Semua ini merupakan sebagian dari aktivitas kami dalam merajut harmoni bersama lingkungan.

Semangat seluruh insan Semen Indonesia dalam “Merajut Harmoni, Memastikan Keberlanjutan” telah menjadi dasar kuat bagi kami untuk melangkah mengembangkan diri. Pabrik Rembang di Jawa Tengah dan Indarung VI di Sumatera Barat menjadi salah satu dukungan pengembangan ini. Kami akan terus KCLGLEI?RI?LȧCȏQGCLQGȧB?LȧMNRGK?JGQ?QGȧB?J?Kȧ mewujudkan setiap peluang terealisasinya proyek infrastruktur. Pada akhirnya, kami ingin mewujudkan sebuah pembangunan yang berkelanjutan, yang mampu Kami sediakan bagi generasi yang akan datang.

~!P?ȓGLEȩRFCȩF?PKMLWȩBCQAPG@CQȩRFCȩKC?LGLEȩ

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HARMONI BERSAMA ALAM |

HARMONY WITH NATURE

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HARMONI BERSAMA MASYARAKAT |

HARMONY WITH COMMUNITY

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HARMONI BERSAMA PERTUMBUHAN |

HARMONY WITH GROWTH

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PATUH PADA TATA KELOLA |

COMPLIANCE WITH GOVERNANCE

INDEKS ISI GRI G4 |

ȩGRI G4 CONTENT INDEX

DAFTAR ISTILAH DAN SINGKATAN |

GLOSSARY AND ABBREVIATIONS

LEMBAR UMPAN BALIK |

FEEDBACK FORM

Daftar Isi

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

004

!.',ȩȩ!&'#4#+#,21

Capaian

Achievements

Pencapaian 2015 :

ȩAFGCTCKCLRQȩ

57,362

83,991

33,804

-11.2%

_43%

132,929.73

POHON | 20##1

Penghijauan di Pabrik Tuban

0CDMPCQR?RGMLȩ?Rȩ2S@?Lȩ.J?LR

TON | 2-,1

Volume Pemanfaatan Bahan Bakar Alternatif di Pabrik Tuban

4MJSKCȩMDȩJRCPL?RGTCȩ$SCJȩ 3RGJGX?RGMLȩ?Rȩ2S@?Lȩ.J?LR

MITRA BINAAN | .02,#01

Program SI Peduli

1'ȩ.CBSJGȩ.PMEP?K

Penurunan emisi CO2 sejak 2009 hingga akhir 2015 di

Pabrik Tuban COȩCKGQQGMLQȩPCBSARGMLȩQGLACȩ

ȩSLRGJȩRFCȩCLBȩMDȩȩ?Rȩ 2S@?Lȩ.J?LR

Pemenuhan Pasar Domestik

$SJȏJJKCLRȩMDȩ"MKCQRGAȩ +?PICRȩ1F?PC

TON CO2 Eq | 2-,ȩ!-ȩ#O

Total Pengurangan Emisi GRK di Pabrik Tuban

2MR?Jȩ%&%ȩ#KGQQGMLȩ0CBSARGMLȩ ?Rȩ2S@?Lȩ.J?LR

28,617,862

TON | 2-,1

Volume Penjualan

PT SEMEN INDONESIA

005

Penghargaan

Awards

.2ȩ1#+#,ȩ',"-,#1'

005

Sukses Melaksanakan Program Perubahan

+?H?J?Fȩ15

(?I?PR?ȩȩ$C@PS?PGȩ

Succesful Transformation Program

15ȩ+?E?XGLC

(?I?PR?ȩ$C@PS?PWȩȩ

Juara 2: BUMN Non Keuangan Listed

-RMPGR?Qȩ(?Q?ȩ)CS?LE?Lȩ-() (?I?PR?ȩȩ1CNRCK@CPȩ

2nd Winner: Listed Non-financial SOE

$GL?LAG?Jȩ1CPTGACQȩSRFMPGRWȩ-() (?I?PR?ȩ1CNRCK@CPȩȩ

BUMN Peduli Pedagang Kecil

'I?R?Lȩ.CB?E?LEȩ.?Q?Pȩ'LBMLCQG?ȩ')..' (?I?PR?ȩȩ-IRM@CPȩ

SOE Cares for Small Vendors

'LBMLCQG?Lȩ+?PICRȩ4CLBMPQȩQQMAG?RGMLȩ')..' (?I?PR?ȩ-ARM@CPȩȩ

Best of Human Capital Index on Various Industry

"SL?KGQȩ&SK?Lȩ!?NGR?J ȩ-IRM@CPȩ -ARM@CPȩȩ

50 Perusahaan Terbaik di Indonesia

+?H?J?Fȩ$MP@CQȩ'LBMLCQG? (?I?PR?ȩȩ,MTCK@CPȩ

Top 50 Companies in Indonesia

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Badan yang Peduli Kemajuan Koperasi

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Institution Cares for Cooperative Development

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Kemampuan Menghasilkan Laba

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(?I?PR?ȩȩ"CQCK@CPȩ

Profit Generating Ability

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Trusted Company Based Investors and Analysts’s Assesment Survey

+?H?J?Fȩ15

(?I?PR?ȩȩ"CQCK@CPȩ 15ȩ+?E?XGLC

(?I?PR?ȩ"CACK@CPȩȩ

Juara 2: Kinerja Keuangan

+?H?J?Fȩ 3+,ȩ2P?AI (?I?PR?ȩȩNPGJȩ

2nd Winner: Financial Performance

3+,ȩ2P?AIȩ+?E?XGLC (?I?PR?ȩNPGJȩȩ

Pengelolaan Lingkungan Pertambangan (PT Semen Gresik)

)CKCLRCPG?Lȩ#LCPEGȩB?Lȩ1SK@CPȩ"?W?ȩ+GLCP?Jȩ #1"+

(?I?PR?ȩȩ1CNRCK@CPȩ

Mining Environment Management (PT Semen Gresik)

+GLGQRPWȩMDȩ#LCPEWȩ?LBȩ+GLCP?Jȩ0CQMSPACQȩ (?I?PR?ȩ1CNRCK@CPȩȩ

Best Investor Relations

Most Commited Paying Good Dividens

$GL?LACȩQG? (?I?PR?ȩ+CGȩ (?I?PR?ȩ+?Wȩ

Bronze: Tactical dan Strategic Marketing (PT Semen Padang)

Gold: Brand Management & Communication Management (PT Semen Gresik)

Best of the Best: Communication Management (PT Semen Gresik)

3+,ȩ'LQGEFRȩ+?PI.JSQȩ!+-ȩ!JS@ȩ'+ (?I?PR?ȩȩ1CNRCK@CPȩ

Indonesia Best Corporate

Transformation 2015

Annual Report Awards

(ARA) 2014

IKAPPI Award 2015

“Indonesia Human Capital

Study Award 2015”

“Best of the Best”

Dekopin Award 2015

BUMN Terbaik 2015

Bidang Non Keuangan

Sektor Industri Semen

Best SOE 2015 in Non-financial of Cement Industry Sector

“GCG Award 2015:

Indonesia Most Trusted

Company”

BUMN Award 2015 |

SOE Award 2015

PRATAMA 2015

Asia’s Best Companies 2015

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

006

Direktur Utama Menyapa

Greetings from President Director

9%;ȩ9%;

Pemangku Kepentingan yang kami hormati,

&?PKMLGȩIGLCPH?ȩCIMLMKGȩQMQG?JȩB?LȩJGLEISLE?LȩBGȩ QCJSPSFȩ ICEG?R?Lȩ MNCP?QGML?Jȩ .CPQCPM?Lȩ KCLH?BGȩ IMKGRKCLȩ IC@CPJ?LHSR?Lȩ 1CKCLȩ 'LBMLCQG?ȩ )?KGȩ KCP?HSRLW?ȩ B?J?Kȩ IGLCPH?ȩ ICS?LE?Lȩ KCLECK@?LEI?LȩB?KN?IȩNMQGRGDȩQMQG?JȩK?QW?P?I?Rȩ B?Lȩ KCLECLB?JGI?Lȩ B?KN?Iȩ LCE?RGDȩ JGLEISLE?Lȩ )?KGȩKCK?QRGI?LȩIGLCPH?ȩIC@CPJ?LHSR?LȩGLGȩQCH?J?Lȩ BCLE?Lȩ NPGLQGNȩ R?R?ȩ ICJMJ?ȩ NCPSQ?F??Lȩ W?LEȩ @?GIȩ

(Good Corporate Governance%!%ȩ +?I?ȩ |+CP?HSRȩ

&?PKMLGȩ +CK?QRGI?Lȩ )C@CPJ?LHSR?L}ȩ KCLH?BGȩ QCK?LE?Rȩ @?EGȩ QCJSPSFȩ GLQ?Lȩ 1CKCLȩ 'LBMLCQG?ȩ SLRSIȩ KCLEF?B?NGȩ QCE?J?ȩ R?LR?LE?Lȩ QCN?LH?LEȩ R?FSLȩ

Harmoni Ekonomi

1?J?Fȩ Q?RSȩ R?LR?LE?Lȩ .CPQCPM?Lȩ ?B?J?Fȩ @CPR?K@?FLW?ȩ IMKNCRGRMPȩ @?PSȩ B?J?Kȩ GLBSQRPGȩ QCKCLȩ BGȩ 'LBMLCQG?ȩ )?KGȩ KCLEF?B?NGLW?ȩ BCLE?Lȩ RCPSQȩ KCLGLEI?RI?Lȩ B?W?ȩ Q?GLEȩ SLRSIȩ KCKNCPR?F?LI?Lȩ NMQGQGȩ QC@?E?Gȩ NCKGKNGLȩ N?Q?Pȩ BMKCQRGIȩ )?KGȩ KCKNCPIS?Rȩ H?PGLE?Lȩ BGQRPG@SQGȩ QCNCPRGȩ KCK@?LESLȩremote packing plantȩ ?E?Pȩ NPMBSIȩ 1CKCLȩ 'LBMLCQG?ȩ QCK?IGLȩ BCI?Rȩ BCLE?Lȩ NCJ?LEE?Lȩ&GLEE?ȩ?IFGPȩȩI?KGȩRCJ?FȩKCKGJGIGȩ ȩ RGRGIȩ RCKN?Rȩpacking plantȩ W?LEȩ RCPQC@?Pȩ BGȩ QCJSPSFȩ'LBMLCQG?ȩȩ

Dear Stakeholders,

&?PKMLWȩ GLȩ CAMLMKGAȩ QMAG?Jȩ ?LBȩ CLTGPMLKCLR?Jȩ NCPDMPK?LACȩ GLȩ ?JJȩ MNCP?RGML?Jȩ ?ARGTGRGCQȩ MDȩ RFCȩ !MKN?LWȩ GQȩ 1CKCLȩ 'LBMLCQG?Qȩ QSQR?GL?@GJGRWȩ AMKKGRKCLRȩ 5Cȩ GLAMPNMP?RCȩ GRȩ GLȩ ȏL?LAG?Jȩ NCPDMPK?LACȩ BCTCJMNGLEȩ NMQGRGTCȩ QMAG?Jȩ GKN?ARQȩ MLȩ AMKKSLGRWȩ ?LBȩ AMLRPMJJGLEȩ RFCȩ LCE?RGTCȩ CLTGPMLKCLR?JȩGKN?ARQȩ5CȩCLQSPCȩMSPȩQSQR?GL?@GJGRWȩ NCPDMPK?LACȩ GQȩ GLȩ JGLCȩ UGRFȩ RFCȩ NPGLAGNJCQȩ MDȩ EMMBȩ AMPNMP?RCȩ EMTCPL?LACȩ %!%ȩ 2FSQȩ |!P?ȓGLEȩ RFCȩ &?PKMLWȩ #LQSPGLEȩ 1SQR?GL?@GJGRW}ȩ F?Qȩ @CAMKCȩ ?ȩ QNGPGRȩDMPȩ?JJȩNCPQMLLCJȩMDȩ1CKCLȩ'LBMLCQG?ȩGLȩD?AGLEȩ RFCȩAF?JJCLECQȩBSPGLEȩ

Economic Harmony

-LCȩ MDȩ RFCȩ AF?JJCLECQȩ D?ACBȩ @Wȩ RFCȩ !MKN?LWȩ GQȩ GLAPC?QGLEȩ LSK@CPȩ MDȩ LCUȩ AMKNCRGRMPQȩ GLȩ RFCȩ ACKCLRȩ GLBSQRPWȩ GLȩ 'LBMLCQG?ȩ 5Cȩ BC?JRȩ UGRFȩ GRȩ @Wȩ AMLRGLSGLEȩ RMȩ P?GQCȩ AMKNCRGRGTCLCQQȩ RMȩ K?GLR?GLȩ GRQȩ NMQGRGMLȩ ?Qȩ RFCȩ BMKCQRGAȩ K?PICRȩ JC?BCPȩ 5Cȩ QRPCLERFCLȩ BGQRPG@SRGMLȩ LCRUMPIȩ GLAJSBGLEȩ @SGJBGLEȩ PCKMRCȩ N?AIGLEȩ NJ?LRȩ RMȩ @PGLEȩ NPMBSARQȩ MDȩ 1CKCLȩ 'LBMLCQG?ȩ AJMQCPȩ RMȩ RFCȩ ASQRMKCPQȩ 3LRGJȩ RFCȩ CLBȩ MDȩȩUCȩF?TCȩF?BȩȩNMGLRQȩMDȩN?AIGLEȩNJ?LRQȩ ?APMQQȩ'LBMLCQG?

"'0#)230ȩ32+ȩ+#,7.ȩȩ%0##2',%1ȩ$0-+ȩ.0#1'"#,2ȩ"'0#!2-0

Suparni

"'0#)230ȩ32+

PT SEMEN INDONESIA

007

9%;ȩ9%;

)?KGȩ @CPSN?W?ȩ KCLGLEI?RI?Lȩ I?N?QGR?Qȩ NPMBSIQGȩ RCPBGQRPG@SQGȩ ?E?Pȩ K?KNSȩ KCKCLSFGȩ NCPKGLR??Lȩ IC@SRSF?Lȩ NCJ?LEE?Lȩ 2MR?Jȩ I?N?QGR?Qȩ NPMBSIQGȩ 1CKCLȩ 'LBMLCQG?ȩ BGȩ N?Q?Pȩ BMKCQRGIȩ N?B?ȩ R?FSLȩ ȩQC@CQ?PȩȩHSR?ȩRMLȩB?Lȩ?I?LȩBGRGLEI?RI?Lȩ KCLH?BGȩȩHSR?ȩRMLȩN?B?ȩR?FSLȩȩ)?N?QGR?QȩGLGȩȩ B?N?Rȩ KCKCLSFGȩ IC@SRSF?Lȩ N?Q?Pȩ BMKCQRGIȩ Ϥȩ B?LȩN?Q?PȩJS?PȩLCECPGȩϤȩȩȩ

1CJ?GLȩGRSȩI?KGȩ@CPSN?W?ȩKCKNCPIS?RȩGLBSQRPGȩFGJGPȩ BCLE?Lȩ RCPSQȩ @CPGLMT?QGȩ KCLAGNR?I?Lȩ NPMBSIȩ @?PSȩ W?LEȩ P?K?Fȩ JGLEISLE?Lȩ CRMLȩ @CPNMPGȩ porous concreteȩ KCPSN?I?Lȩ Q?J?Fȩ Q?RSȩ |NPMBSIȩ FGH?S}ȩ 1CKCLȩ 'LBMLCQG?ȩ W?LEȩ K?KNSȩ KCLWCP?Nȩ ?GPȩ NCPKSI??Lȩ B?Lȩ KCLW?JSPI?LLW?ȩ ICȩ B?J?Kȩ R?L?Fȩ .PMBSIȩ GLGȩ B?N?Rȩ KCLGLEI?RI?Lȩ BCNMQGRȩ ?GPȩ R?L?Fȩ B?LȩKCLACE?FȩPGQGIMȩ@?LHGPȩ

Harmoni Sosial

.CLECK@?LE?LȩSQ?F?ȩ.CPQCPM?LȩRSPSRȩKCK@CPGI?Lȩ IMLRPG@SQGȩ QMQG?JCIMLMKGȩ @?EGȩ K?QW?P?I?Rȩ BGȩ QCIGR?Pȩ UGJ?W?Fȩ MNCP?QGȩ )C@CP?B??Lȩ 1CKCLȩ 'LBMLCQG?ȩ %PSNȩ BGȩ QS?RSȩ B?CP?Fȩ RCP@SIRGȩ K?KNSȩ KCLSK@SFI?Lȩ NCK?QMIȩ JMI?Jȩ W?LEȩ KCLSLH?LEȩ ICEG?R?Lȩ MNCP?QGML?Jȩ &GLEE?ȩ ?IFGPȩ ȩ RMR?Jȩ NCK?QMIȩ JMI?Jȩ 1CKCLȩ 'LBMLCQG?ȩ SLRSIȩ NCLE?B??Lȩ @?P?LEȩ KCLA?N?Gȩ ȩ NCPSQ?F??Lȩ BCLE?Lȩ LGJ?Gȩ

5Cȩ ?PCȩ UMPIGLEȩ RMȩ GLAPC?QCȩ BGQRPG@SRCBȩ NPMBSARGMLȩ A?N?AGRWȩGLȩMPBCPȩRMȩKCCRȩRFCȩASQRMKCPQȩBCK?LBȩ 2MR?Jȩ NPMBSARGMLȩ A?N?AGRWȩ MDȩ 1CKCLȩ 'LBMLCQG?ȩ GLȩ ȩ?KMSLRCBȩGLȩBMKCQRGAȩK?PICRȩRMȩȩKGJJGMLȩ RMLQȩ ?LBȩ UGJJȩ @Cȩ GLAPC?QCBȩ RMȩ ȩ KGJJGMLȩ RMLQȩ GLȩ ȩ 2FGQȩ A?N?AGRWȩ GQȩ RMȩ KCCRȩ Ϥȩ MDȩ BMKCQRGAȩ K?PICRȩ BCK?LBȩ ?LBȩ DMPCGELȩ K?PICRȩ BCK?LBȩ MDȩ Ϥȩȩ

'Lȩ?BBGRGMLȩUCȩQRPGTCȩRMȩQRPCLERFCLȩRFCȩBMULQRPC?Kȩ GLBSQRPWȩ @Wȩ AMLRGLSGLEȩ RMȩ GLLMT?RCȩ ?LBȩ APC?RCȩ CLTGPMLKCLR?JJWȩ DPGCLBJWȩ LCUȩ NPMBSARQȩ .MPMSQȩ AMLAPCRCȩ GQȩ MLCȩ MDȩ RFCȩ |EPCCLȩ NPMBSARQ}ȩ MDȩ 1CKCLȩ 'LBMLCQG?ȩRF?RȩGQȩA?N?@JCȩMDȩ?@QMP@GLEȩQSPD?ACȩU?RCPȩ ?LBȩ AF?LLCJȩ GRȩ GLRMȩ RFCȩ EPMSLBȩ 2FGQȩ NPMBSARȩ A?Lȩ GLAPC?QCȩ RFCȩ BCNMQGRȩ MDȩ EPMSLBU?RCPȩ ?LBȩ NPCTCLRȩ RFCȩPGQIȩMDȩȐMMBGLEȩ

Social Harmony

2FCȩ!MKN?LWQȩ@SQGLCQQȩBCTCJMNKCLRȩRMMIȩN?PRȩGLȩ QMAGMCAMLMKGAȩ AMLRPG@SRGMLȩ RMȩ AMKKSLGRWȩ ?PMSLBȩ RFCȩ ?PC?ȩ MDȩ MNCP?RGMLQȩ 2FCȩ NPCQCLACȩ MDȩ 1CKCLȩ 'LBMLCQG?ȩ GLȩ ?ȩ PCEGMLȩ F?Qȩ NPMTCLȩ RMȩ @Cȩ ?@JCȩ RMȩ NPMKMRCȩ JMA?Jȩ QSNNJGCPQȩ UFMȩ QSNNMPRȩ MNCP?RGML?Jȩ ?ARGTGRGCQȩ 3LRGJȩ RFCȩ CLBȩ MDȩ ȩ LSK@CPȩ MDȩ JMA?Jȩ QSNNJGCPQȩ MDȩ 1CKCLȩ 'LBMLCQG?ȩ DMPȩ NPMASPCKCLRȩ MDȩ EMMBQȩ PC?AFCBȩ ȩ AMKN?LGCQȩ UGRFȩ UMPIȩ AMLRP?ARȩ

KAPASITAS TAHUN INI DAPAT MEMENUHI

KEBUTUHAN PASAR DOMESTIK

43%

DAN PASAR

LUAR NEGERI

1,6%

.

THIS YEAR’S CAPACITY IS TO MEET

43%

OF DOMESTIC MARKET DEMAND

AND FOREIGN MARKET DEMAND OF

1.6%

.

29.5

mio

tons

>>

36

tons

mio

KAPASITAS PRODUKSI SEMEN INDONESIA DI PASAR DOMESTIK (2015 - 2017)

PRODUCTION CAPACITY OF SEMEN INDONESIA IN DOMESTIC MARKET (2015 - 2017)

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

008

IMLRP?Iȩ ICPH?ȩ 0Nȩ B?Lȩ NCLE?B??Lȩ H?Q?ȩ ȩ NCPSQ?F??Lȩ BCLE?Lȩ LGJ?Gȩ IMLRP?Iȩ ICPH?ȩ 0N

)C@CP?B??Lȩ 1CKCLȩ 'LBMLCQG?ȩ %PSNȩ B?Lȩ NCK?QMIȩ JMI?Jȩ K?KNSȩ KCLWCP?Nȩ RCL?E?ȩ ICPH?ȩ K?QW?P?I?Rȩ BGȩ QCIGR?PLW?ȩ .CK@?LESL?Lȩ .?@PGIȩ 0CK@?LEȩ .2ȩ 1CKCLȩ%PCQGIȩBGȩ(?U?ȩ2CLE?FȩKCLH?BGȩAMLRMFȩLW?R?ȩ &GLEE?ȩ ?IFGPȩ ȩ RCPA?R?Rȩ RMR?Jȩ NCICPH?ȩ N?@PGIȩ KCLA?N?Gȩ ȩ MP?LEȩ IFSQSQȩ B?PGȩ )?@SN?RCLȩ 0CK@?LEȩQC@?LW?IȩȩMP?LEȩQCIGR?PȩϤ

B?NSLȩ @?EGȩ K?QW?P?I?Rȩ BGȩ QCIGR?Pȩ UGJ?W?Fȩ MNCP?QGML?Jȩ 1CKCLȩ 'LBMLCQG?ȩ W?LEȩ KCKGJGIGȩ ICK?S?LȩIS?Rȩ@CPUGP?SQ?F?ȩ.CPQCPM?LȩKCK@CPGI?Lȩ BSISLE?Lȩ KCJ?JSGȩ NPMEP?Kȩ R?LEESLEȩ H?U?@ȩ QMQG?Jȩ NCPSQ?F??Lȩ corporate social responsibility !10ȩ "SISLE?Lȩ I?KGȩ BGȩ ?LR?P?LW?ȩ NCK@CPG?Lȩ D?QGJGR?QȩNCJ?RGF?LICRP?KNGJ?Lȩ@CPUGP?SQ?F?ȩRSPSRȩ KCKNPMKMQGI?Lȩ B?Lȩ KCK?Q?PI?Lȩ NPMBSIȩ ?R?Sȩ H?Q?ȩ FGLEE?ȩ NCLB?KNGLE?Lȩ K?QW?P?I?Rȩ SLRSIȩ KCK@CLRSIȩSQ?F?ȩK?LBGPG

&GLEE?ȩ ?IFGPȩ ȩ .PMEP?Kȩ )CKGRP??Lȩ 1CKCLȩ 'LBMLCQG?ȩKCKGJGIGȩȩKGRP?ȩ@GL??LȩKCLGLEI?Rȩ B?PGȩR?FSLȩQC@CJSKLW?ȩȩKGRP?ȩ@GL??Lȩ GB?LEȩ SQ?F?ȩ N?P?ȩ KGRP?ȩ @GL??Lȩ KCJGNSRGȩ NCPB?E?LE?Lȩȩ ISJGLCPȩȩ?EPG@GQLGQȩȩGLBSQRPGȩIPC?RGDȩȩFGLEE?ȩȩ@CP@?E?Gȩ QCIRMPȩ GLBSQRPGȩ ICAGJȩ J?GLLW?ȩ +CJ?JSGȩ NPMEP?Kȩ GLGȩ I?KGȩKCLEF?P?NI?LȩNPMBSIȩB?LȩH?Q?ȩKGRP?ȩ@GL??Lȩ K?KNSȩ@CPQ?GLEȩKCLEF?B?NGȩ+?QW?P?I?Rȩ#IMLMKGȩ 1#,ȩ+#ȩW?LEȩQSB?Fȩ@CPJ?ISȩQCH?Iȩ?IFGPȩR?FSLȩ

.PMEP?Kȩ )CKGRP??Lȩ KCPSN?I?Lȩ @?EG?Lȩ B?PGȩ NGJ?Pȩ QRP?RCEGȩ!10ȩ|1CKCLȩ'LBMLCQG?ȩ1'ȩ.CBSJG}ȩ1MQG?J #IMLMKGȩW?LEȩKCLMN?LEȩNPMEP?KȩGLBSIȩ CPQ?K?ȩ 1CKCLȩ 'LBMLCQG?ȩ !CPB?QI?Lȩ ,CECPGȩ #01',#0%'ȩ .GJ?Pȩ QRP?RCEGȩ !10ȩ J?GLLW?ȩ W?GRSȩ 1'ȩ !CPB?Qȩ .CLBGBGI?Lȩ1'ȩ.PGK?ȩ.PMBSIȩB?Lȩ*?W?L?LȩB?Lȩ1'ȩ *CQR?PGȩ*GLEISLE?Lȩ+?QGLEK?QGLEȩNGJ?PȩKCKGJGIGȩ RSHS?Lȩ B?Lȩ R?PECRȩ RCPRCLRSȩ B?Lȩ ICCKN?RLW?ȩ Q?JGLEȩ @CPQGLCPEGȩ 2MR?Jȩ PC?JGQ?QGȩ B?L?ȩ NPMEP?Kȩ #01',#0%'ȩ N?B?ȩ ȩ KCLA?N?Gȩ 0Nȩ HSR?ȩ?R?SȩϤȩB?PGȩR?FSLȩQC@CJSKLW?ȩQC@CQ?Pȩ 0NȩHSR?

"?KN?Iȩ NMQGRGDȩ NPMEP?Kȩ #01',#0%'ȩ QCH?Iȩ R?FSLȩ ȩ RCJ?Fȩ KCK@CPGI?Lȩ IMLRPG@SQGȩ LW?R?ȩ @?EGȩ NCK@?LESL?Lȩ B?CP?Fȩ RCKN?Rȩ 1CKCLȩ 'LBMLCQG?ȩ %PSNȩ@CP?B?ȩ0CLMT?QGȩ@?LESL?Lȩ@CI?QȩRCPKGL?JȩBGȩ

T?JSCȩ MDȩ 0Nȩ ?LBȩ NPMASPCKCLRȩ MDȩ QCPTGACQȩ U?Qȩ ȩ AMKN?LGCQȩ UGRFȩ UMPIȩ AMLRP?ARȩ T?JSCȩMDȩ0N

2FCȩNPCQCLACȩMDȩ1CKCLȩ'LBMLCQG?ȩ%PMSNȩ?LBȩJMA?Jȩ QSNNJGCPQȩ K?L?ECBȩ RMȩ CKNJMWȩ RFCȩ QSPPMSLBGLEȩ AMKKSLGRWȩ !MLQRPSARGMLȩ MDȩ 0CK@?LEȩ .J?LRȩ MDȩ .2ȩ 1CKCLȩ%PCQGIȩGLȩ!CLRP?Jȩ(?T?ȩGQȩ?LȩCTGBCLRȩCV?KNJCȩ WȩRFCȩCLBȩMDȩȩRMR?JȩNJ?LRȩCKNJMWCCQȩPC?AFCBȩ ȩ NCMNJCȩ UFMKȩ MPGEGL?RCBȩ DPMKȩ 0CK@?LEȩ 0CECLAWȩU?QȩȩNCMNJCȩ?NNPMVGK?RCJWȩϤ

Qȩ DMPȩ RFCȩ AMKKSLGRWȩ ?PMSLBȩ RFCȩ MNCP?RGML?Jȩ ?PC?Qȩ MDȩ 1CKCLȩ 'LBMLCQG?ȩ UFMȩ F?TCȩ ?ȩ QRPMLEȩ UGJJȩ GLȩ CLRPCNPCLCSPQFGNȩ RFCȩ !MKN?LWȩ F?Qȩ NPMTGBCBȩ QSNNMPRȩRFPMSEFȩAMPNMP?RCȩQMAG?JȩPCQNMLQG@GJGRWȩ!10ȩ NPMEP?KQȩ -SPȩ QSNNMPRȩ GLAJSBCBȩ RFCȩ NPMTGQGMLȩ MDȩ RP?GLGLEȩD?AGJGRGCQȩMLȩCLRPCNPCLCSPG?JȩQIGJJQȩNPMKMRCȩ ?LBȩ K?PICRȩ NPMBSARQȩ MPȩ QCPTGACQȩ SNȩ RMȩ D?AGJGR?RGLEȩ RFCȩAMKKSLGRWȩRMȩCQR?@JGQFȩRFCGPȩMULȩGLBCNCLBCLRȩ @SQGLCQQȩ

3LRGJȩRFCȩCLBȩMDȩȩ1CKCLȩ'LBMLCQG?ȩ.?PRLCPQFGNȩ .PMEP?Kȩ F?Qȩ ȩ N?PRLCPQȩ ?Lȩ GLAPC?QCȩ DPMKȩ ȩ N?PRLCPQȩ GLȩ RFCȩ NPCTGMSQȩ WC?Pȩ 2FCȩ N?PRLCPQȩ @SQGLCQQȩ QCARMPQȩ GLAJSBCȩ RP?BCȩ ASJGL?PWȩ ?EPG@SQGLCQQȩ APC?RGTCȩ GLBSQRPGCQȩ RMȩ RFCȩ T?PGMSQȩ MRFCPȩQK?JJȩGLBSQRPG?JȩQCARMPQȩ2FPMSEFȩRFGQȩNPMEP?Kȩ UCȩ CVNCARȩ RFCȩ N?PRLCPQȩ NPMBSARQȩ ?LBȩ QCPTGACQȩ ?PCȩ ?@JCȩRMȩAMKNCRCȩGLȩRFCȩ1#,ȩ#AMLMKGAȩ!MKKSLGRWȩ #!ȩUFGAFȩF?Qȩ@CCLȩ?NNJGCBȩQGLACȩRFCȩCLBȩMDȩ

2FCȩ.?PRLCPQFGNȩ.PMEP?KȩGQȩN?PRȩMDȩ!10ȩQRP?RCEWȩNGJJ?Pȩ MDȩ|1CKCLȩ'LBMLCQG?ȩ1'ȩ.CBSJG}ȩ1MAGM#AMLMKGAȩ UFGAFȩ QSNNMPRQȩ RFCȩ K?QRCPȩ NPMEP?Kȩ MDȩ |2MECRFCPȩ UGRFȩ 1CKCLȩ 'LBMLCQG?ȩ #BSA?RCBȩ 2FCȩ ,?RGML}ȩ #01',#0%'ȩ -RFCPȩ !10ȩ QRP?RCEWȩ NGJJ?PQȩ ?PCȩ 1'ȩ !CPB?Qȩ#BSA?RGMLȩ1'ȩ.PGK?ȩ.PMBSARQȩ?LBȩ1CPTGACQȩ ?LBȩ1'ȩ*CQR?PGȩ#LTGPMLKCLRȩ#?AFȩNGJJ?PȩF?QȩQNCAGȏAȩ NSPNMQCȩ ?LBȩ R?PECRȩ ?LBȩ ?JJȩ MDȩ RFCKȩ QWLCPEGXCȩ 0C?JGX?RGMLȩ MDȩ RMR?Jȩ #01',#0%'ȩ NPMEP?Kȩ DSLBQȩ GLȩ ȩ PC?AFCBȩ 0Nȩ KGJJGMLȩ MPȩ Ϥȩ DPMKȩRFCȩNPCTGMSQȩWC?PȩMDȩ0NKGJJGML

#01',#0%'ȩ NPMEP?Kȩ F?Qȩ EGTCLȩ NMQGRGTCȩ GKN?ARȩ QGLACȩ ȩ UGRFȩ PC?Jȩ AMLRPG@SRGMLȩ RMȩ RFCȩ PCEGML?Jȩ BCTCJMNKCLRȩ GLȩ RFCȩ ?PC?Qȩ UFCPCȩ 1CKCLȩ 'LBMLCQG?ȩ GQȩ BMKGAGJCBȩ 0CLMT?RGMLȩ MDȩ RFCȩ DMPKCPȩ RCPKGL?Jȩ

"'0#)230ȩ32+ȩ+#,7.ȩȩ%0##2',%1ȩ$0-+ȩ.0#1'"#,2ȩ"'0#!2-0

33,804

3,282

MITRA BINAAN PROGRAM KEMITRAAN

SEMEN INDONESIA

PARTNERS IN SEMEN INDONESIA PARTNERSHIP PROGRAM

PEKERJA PABRIK TAHUN 2015

PT SEMEN INDONESIA

009

2S@?Lȩ KCLH?BGȩRest Areaȩ 0MLEEMJ?UCȩ KCPSN?I?Lȩ Q?J?FȩQ?RSȩAMLRMFȩSN?W?ȩKCLGLEI?RI?LȩCIMLMKGȩȩ 3+)+ȩJMI?JȩW?LEȩQC@?EG?Lȩ?B?J?Fȩ@GL??Lȩ.CPQCPM?L ȩ

Harmoni Lingkungan

)CKGRP??LȩW?LEȩQ?JGLEȩKCLESLRSLEI?LȩQCJ?JSȩI?KGȩ @?LESLȩ BCLE?Lȩ NCK?QMIȩ JMI?Jȩ RCPK?QSIȩ B?J?Kȩ NCLEESL??Lȩ@?F?Lȩ@?ISȩ?JRCPL?RGDȩ1CJ?K?ȩGLGȩI?KGȩ KCK?LD??RI?Lȩ JGK@?Fȩ ȩ @?F?Lȩ @CP@?F?W?ȩ B?Lȩ @CP?ASLȩB?PGȩGLBSQRPGȩJ?GLȩQCNCPRGȩҩZBTIȩB?Lȩbottom BTIȩ B?PGȩ .*23ȩHZQTVN QVSJҨFEDSVEFȩ B?PGȩ GLBSQRPGȩ NCRPMIGKG?ȩB?Lȩcopper slagȩB?PGȩGLBSQRPGȩRCK@?E?

'LBSQRPGȩNCLEF?QGJȩJGK@?FȩKCLB?N?RI?LȩICSLRSLE?Lȩ I?PCL?ȩ B?N?Rȩ KCLESP?LEGȩ RCKN?Rȩ NCLGK@SL?Lȩ B?Lȩ ICEG?R?Lȩ NCLECJMJ??Lȩ JGK@?Fȩ ȩ W?LEȩ QCPGLEȩ KCLGK@SJI?Lȩ K?Q?J?Fȩ JGLEISLE?Lȩ 1C@?JGILW?ȩ I?KGȩ KCLEMJ?Fȩ JGK@?Fȩ RCPQC@SRȩ BCLE?Lȩ QR?LB?Pȩ RGLEEGȩ?E?PȩB?N?RȩBGN?I?GȩSLRSIȩNCK@?I?P?LȩB?J?Kȩ NPMQCQȩNPMBSIQGȩ.PMQCQȩGLGȩBGH?KGLȩ?K?LȩB?LȩRCR?Nȩ B?N?RȩKCLEF?QGJI?LȩNPMBSIȩQCKCLȩ@CPIS?JGR?QȩW?LEȩ P?K?FȩJGLEISLE?L

+?QGFȩ RCPI?GRȩ NCK?LD??R?Lȩ JGK@?Fȩ I?KGȩ @CPKGRP?ȩ BCLE?LȩNCK?QMIȩJMI?Jȩ@GMK?QQ?ȩSLRSIȩKCLB?N?RI?Lȩ @?F?Lȩ@?I?Pȩ?JRCPL?RGDȩ)?KGȩKCK?LD??RI?LȩJGK@?Fȩ NPMBSIȩ NCPR?LG?Lȩ QCNCPRGȩ QCI?Kȩ N?BGȩcocopeatȩ QGQ?ȩ RCK@?I?Sȩ B?Lȩ QCP@SIȩ ECPE?HGȩ ?E?Pȩ B?N?Rȩ KCLESP?LEGȩ NCLEESL??Lȩ @?F?Lȩ @?I?Pȩ DMQGJȩ 1CJ?GLȩ GRSȩ I?KGȩ RCJ?Fȩ KCK@?LESLȩ D?QGJGR?Qȩ NCLEMJ?F?Lȩ Q?KN?FȩIMR?ȩmunicipal solid wasteȩKCLH?BGȩ@?F?Lȩ @?I?Pȩ ?JRCPL?RGDȩrefuse derived fuelȩ 0"$ȩ BGȩ 2.ȩ ,EGNGIȩ)?@SN?RCLȩ%PCQGI

*C@GFȩJ?LHSRȩI?KGȩKCKGJGIGȩGLGQG?RGDȩKCK?Q?LEȩ?J?Rȩ Waste Heat Recovery Power Generatorȩ 5&0.%ȩ @CPI?N?QGR?Qȩ ȩ +5ȩ BGȩ N?@PGIȩ 2S@?Lȩ 'LGQG?RGDȩ GLGȩ B?N?Rȩ KCLESP?LEGȩ IMLQSKQGȩ JGQRPGIȩ ȩ HSR?ȩ )5Fȩ NCPȩ R?FSLȩ B?PGȩ .2ȩ .*,ȩ .CPQCPMȩ 1CJ?GLȩ GRSȩ NCK?Q?LE?Lȩ 5&0.%ȩ K?KNSȩ KCPCBSIQGȩ CKGQGȩ

COȩ QC@CQ?Pȩ ȩ RMLȩ NCPȩ R?FSLȩ BG@?LBGLEI?Lȩ BCLE?LȩNCK?I?G?LȩCLCPEGȩIMLTCLQGML?J

)?KGȩHSE?ȩ@CPSN?W?ȩKCPCBSIQGȩCKGQGȩBC@SȩBCLE?Lȩ KCK?Q?LEȩ ?J?R NBJO CBH IPVTF ҨMUFSȩ J?Rȩ NCL?LEI?NȩBC@SȩW?LEȩBGN?Q?LEȩBGȩ.?@PGIȩ0CK@?LEȩ KCKSLEIGLI?Lȩ KCLESP?LEGȩ CKGQGȩ BC@Sȩ BGȩ @?U?Fȩ ȩKE,Kȩ@?FI?LȩQ??RȩMNCP?QGȩkiln QCB?LEȩPҧTFU

@SGJBGLEȩGLȩ2S@?LȩGLRMȩ0MLEEMJ?UCȩ0CQRȩPC?ȩGQȩMLCȩ CV?KNJCȩMDȩCȎMPRQȩRMȩ@MMQRȩRFCȩCAMLMKWȩMDȩȩJMA?Jȩ +1+#QȩUFMȩQMKCȩMDȩRFCKȩ?PCȩSLBCPȩRFCȩ!MKN?LWQȩ BCTCJMNKCLRȩNPMEP?K

Environmental Harmony

5Cȩ F?TCȩ ?JU?WQȩ @CCLȩ @SGJBGLEȩ KSRS?JJWȩ @CLCȏAG?Jȩ N?PRLCPQFGNȩ UGRFȩ JMA?Jȩ QSNNJGCPQȩ GLAJSBGLEȩ RFCȩ SQCȩ MDȩ?JRCPL?RGTCȩP?UȩK?RCPG?JQȩJJȩRFGQȩRGKCȩUCȩF?TCȩ SRGJGXCBȩ RFCȩ ȩ F?X?PBMSQȩ ?LBȩ RMVGAȩ K?RCPG?JQȩ U?QRCȩ DPMKȩ MRFCPȩ GLBSQRPGCQȩ QSAFȩ ?Qȩ ȐWȩ ?QFȩ ?LBȩ @MRRMKȩ ?QFȩ DPMKȩ AM?JȏPCBȩ NMUCPȩ NJ?LRȩ NSPGȏCB APSBCȩEWNQSKȩDPMKȩRFCȩNCRPMAFCKGA?JȩGLBSQRPWȩ?LBȩ AMNNCPȩQJ?EȩDPMKȩAMNNCPȩGLBSQRPW

5?QRCȩNPMBSACPȩGLBSQRPGCQȩ@CLCȏRȩDPMKȩRFCȩNP?ARGACȩ @CA?SQCȩGRȩPCBSACQȩJ?LBȏJJȩ?LBȩ ȩU?QRCȩK?L?ECKCLRȩ ?ARGTGRGCQȩ UFGAFȩ MȓCLȩ A?SQCȩ CLTGPMLKCLR?Jȩ NPM@JCKQȩ 'LQRC?Bȩ UCȩ ?PCȩ RPC?RGLEȩ RFCȩ U?QRCȩ UGRFȩ FGEFȩ QR?LB?PBQȩ RMȩ @Cȩ SQCBȩ DMPȩ AMK@SQRGMLȩ GLȩ RFCȩ NPMBSARGMLȩ NPMACQQȩ 2FGQȩ NPMACQQȩ GQȩ ES?P?LRCCBȩ Q?DCȩ?LBȩA?LȩQRGJJȩNPMBSACȩCLTGPMLKCLR?JJWȩDPGCLBJWȩ ACKCLRȩNPMBSARQȩGLȩEMMBȩOS?JGRW

1RGJJȩPCJ?RCBȩRMȩRFCȩU?QRCȩSRGJGX?RGMLȩUCȩN?PRLCPȩUGRFȩ JMA?Jȩ@GMK?QQȩQSNNJGCPQȩRMȩNPMASPCȩ?JRCPL?RGTCȩDSCJQȩ 5Cȩ SQCȩ ?EPGASJRSP?Jȩ NPMBSARQȩ U?QRCȩ QSAFȩ ?Qȩ PGACȩ FSQIȩAMAMNC?RȩRM@?AAMȩU?QRCȩ?LBȩQ?UBSQRȩGLȩMPBCPȩ RMȩPCBSACȩRFCȩSQCȩMDȩDMQQGJȩDSCJQȩ'Lȩ?BBGRGMLȩUCȩF?TCȩ @SGJRȩ D?AGJGRGCQȩ DMPȩ KSLGAGN?Jȩ QMJGBȩ U?QRCȩ RPC?RKCLRȩ GLRMȩ ?JRCPL?RGTCȩ DSCJQȩ PCDSQCȩ BCPGTCBȩ DSCJȩ 0"$ȩ ?Rȩ ,EGNGIȩJ?LBȏJJȩ%PCQGI

$SPRFCPKMPCȩUCȩF?TCȩRFCȩGLGRG?RGTCȩMDȩ5?QRCȩ&C?Rȩ 0CAMTCPWȩ .MUCPȩ %CLCP?RMPȩ 5&0.%ȩ GLQR?JJ?RGMLȩ UGRFȩ ?ȩ A?N?AGRWȩ MDȩ ȩ +5ȩ ?Rȩ 2S@?Lȩ .J?LRȩ 2FGQȩ GLGRG?RGTCȩ A?Lȩ PCBSACȩ AMLQSKNRGMLȩ MDȩ NMUCPȩ DPMKȩ .2ȩ .*,ȩ .CPQCPMȩ @Wȩ ȩ KGJJGMLȩ I5Fȩ NCPȩ WC?Pȩ 'Lȩ ?BBGRGMLȩ RFCȩ 5&0.%ȩ GLQR?JJ?RGMLȩ F?Qȩ K?L?ECBȩ RMȩ PCBSACȩ!-ȩCKGQQGMLQȩ@WȩȩRMLQȩNCPȩWC?Pȩ?Qȩ

AMKN?PCBȩRMȩRFCȩSQCȩMDȩAMLTCLRGML?JȩCLCPEW

152

mio

122,000

KWh LISTRIK YANG DIHEMAT PER TAHUN

KWh OF POWER REDUCED PER YEAR

TON REDUKSI EMISI CO2

PER TAHUN

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

010

1CKS?ȩ NCP?J?R?Lȩ NCLBSISLEȩ NPMQCQȩ NPMBSIQGȩ RCPQC@SRȩ RCJ?Fȩ KCKCLSFGȩ QR?LB?Pȩ RGLEEGȩ QCFGLEE?ȩ RGB?Iȩ KCK@?F?W?I?Lȩ I?PW?U?Lȩ 1CKCLȩ 'LBMLCQG?ȩ %PSNȩ )?KGȩ HSE?ȩ KCK?QRGI?Lȩ I?PW?U?Lȩ W?LEȩ KCLEMNCP?QGI?Lȩ QCKS?ȩ NCP?J?R?Lȩ N?@PGIȩ K?SNSLȩ R?K@?LEȩ KCKGJGIGȩ IMKNCRCLQGȩ KCK?B?Gȩ QCFGLEE?ȩ KCKGLGK?JI?LȩRCPH?BGLW?ȩNMRCLQGȩICACJ?I??LȩICPH?

"?J?Kȩ ICEG?R?Lȩ MNCP?QGML?Jȩ I?KGȩ HSE?ȩ KCLECBCN?LI?Lȩ ICQCGK@?LE?Lȩ B?Lȩ ICQCJ?P?Q?Lȩ ?J?Kȩ KCJ?JSGȩ IMLQCNȩ green industryȩ )?KGȩ @CICPH?Q?K?ȩ BCLE?Lȩ .CPSKȩ .CPFSR?LGȩ "GTGQGȩ (?U?ȩ 2GKSPȩ KCJ?ISI?Lȩ PCIJ?K?QGȩ N?QA?R?K@?LEȩ @?RSȩ I?NSPȩ QCJS?Qȩ ȩ &?ȩ BGȩ .?@PGIȩ 2S@?Lȩ &GLEE?ȩ ?IFGPȩ ȩ I?KGȩ RCJ?Fȩ KCL?L?Kȩ ȩ NMFMLȩ SLRSIȩ KCLEFGH?SI?Lȩ ICK@?JGȩ reforestationȩ ?PC?ȩ R?K@?LEȩ QCQS?Gȩ BCLE?Lȩ PML?ȩ ?U?Jȩ 1CJ?GLȩ GRSȩ I?KGȩ HSE?ȩ KCKGJGIGȩ GLGQG?RGDȩ KCLEMNRGK?JI?Lȩ ?PC?ȩ N?QA?R?K@?LEȩ R?L?Fȩ JG?Rȩ BGȩ "CQ?ȩ 2JMEMU?PSȩ )?@SN?RCLȩ 2S@?Lȩ PC?ȩ GLGȩ BGICK@?LEI?Lȩ QC@?E?Gȩ NCLECJMJ??Lȩ ICP?K@?ȩ @SBGB?W?ȩ GI?Lȩ ?GPȩ R?U?Pȩ &GLEE?ȩ?IFGPȩNCJ?NMP?LȩRCPA?R?RȩQC@?LW?IȩȩNCR?LGȩ W?LEȩ RCPJG@?Rȩ QC@?E?Gȩ NCK@SBGB?W?ȩ GI?Lȩ KCJ?JSGȩ QGQRCKȩH?PGLEȩ?NSLE

Memastikan Keberlanjutan

)?KGȩ@CPIMKGRKCLȩRCPSQȩKCLGLEI?RI?LȩNCLA?N?G?Lȩ IGLCPH?ȩIC@CPJ?LHSR?LȩȩKCJ?JSGȩSN?W?ȩKCKCLSFGȩ IC@SRSF?LȩW?LEȩKCLH?BGȩGQSȩSR?K?ȩN?P?ȩNCK?LEISȩ ICNCLRGLE?LȩN?B?ȩȩ)?KGȩ?I?LȩKCLEMNRGK?JI?Lȩ

JJȩQSNNMPRGLEȩCOSGNKCLRȩGLȩRFCȩNPMBSARGMLȩNPMACQQȩ F?QȩKCRȩRFCȩFGEFȩQR?LB?PBQȩQMȩ?QȩLMRȩRMȩCLB?LECPȩ RFCȩCKNJMWCCQȩMDȩ1CKCLȩ'LBMLCQG?ȩ%PMSNȩ5Cȩ?JQMȩ CLQSPCȩRF?RȩCKNJMWCCQȩUFMȩMNCP?RCȩ?JJȩCOSGNKCLRȩ?Rȩ RFCȩNJ?LRQȩ?LBȩOS?PPGCQȩF?TCȩ?BCOS?RCȩAMKNCRCLAGCQȩ RMȩKGLGKGXCȩRFCȩNMRCLRG?JȩDMPȩ?AAGBCLRQ

'Lȩ MSPȩ MNCP?RGMLQȩ UCȩ ?JQMȩ NPMKMRCȩ @?J?LACȩ ?LBȩ F?PKMLWȩ MDȩ L?RSPCȩ RFPMSEFȩ RFCȩ AMLACNRȩ MDȩ EPCCLȩ GLBSQRPWȩ5CȩF?TCȩAMMNCP?RCBȩUGRFȩ.CPSKȩ.CPFSR?LGȩ MDȩ#?QRȩ(?T?ȩ"GTGQGMLȩDMPȩPCAJ?K?RGMLȩMLȩJGKCQRMLCȩ NMQROS?PPWGLEȩ UGRFȩ ?Lȩ ?PC?ȩ MDȩ ȩ FCAR?PCQȩ ?Rȩ 2S@?Lȩ .J?LRȩ 3LRGJȩ RFCȩ CLBȩ MDȩ ȩ UCȩ F?TCȩ NJ?LRCBȩ ȩ RPCCQȩ DMPȩ PCDMPCQR?RGMLȩ MDȩ OS?PPGCQȩ GLȩ ?AAMPB?LACȩ UGRFȩ RFCȩ @?QCJGLCȩ 'Lȩ ?BBGRGMLȩ UCȩ ?JQMȩ F?TCȩ RFCȩ GLGRG?RGTCȩ RMȩ MNRGKGXCȩ RFCȩ AJ?Wȩ NMQR OS?PPWGLEȩ?PC?ȩGLȩ2JMEMU?PSȩ4GJJ?ECȩ2S@?Lȩ0CECLAWȩ 2FGQȩ ?PC?ȩ F?Qȩ @CCLȩ BCTCJMNCBȩ ?Qȩ RFCȩ DPCQFU?RCPȩ ȏQFȩD?PKGLEȩUGRFȩȐM?RGLEȩA?ECQȩ WȩRFCȩCLBȩMDȩRFCȩ PCNMPRGLEȩNCPGMBȩRFCPCȩUCPCȩȩD?PKCPQȩGLTMJTCBȩ?Qȩ RFCȩȏQFȩD?PKCPQȩUGRFȩȐM?RGLEȩLCRȩQWQRCK

Ensuring Sustainability

5Cȩ ?PCȩ AMKKGRRCBȩ RMȩ AMLRGLSCȩ RMȩ GKNPMTCȩ RFCȩ QSQR?GL?@GJGRWȩ NCPDMPK?LACȩ ?AFGCTCKCLRȩ GLȩ ȩ RFPMSEFȩ RFCȩ CȎMPRQȩ RMȩ KCCRȩ RFCȩ LCCBQȩ MDȩ RFCȩ QR?ICFMJBCPQȩ K?GLȩ GQQSCQȩ GLȩ ȩ 5Cȩ UGJJȩ

KAMI BERKOMITMEN TERUS MENINGKATKAN

PENCAPAIAN KINERJA KEBERLANJUTAN 2015

MELALUI UPAYA MEMENUHI KEBUTUHAN

YANG MENJADI ISU UTAMA PARA PEMANGKU

KEPENTINGAN PADA 2016.

WE ARE COMMITTED TO CONTINUE TO IMPROVE THE SUSTAINABILITY

PERFORMANCE ACHIEVEMENT IN 2015 THROUGH THE EFFORTS TO

MEET THE NEEDS OF THE STAKEHOLDERS’ MAIN ISSUES IN 2016.

"'0#)230ȩ32+ȩ+#,7.ȩȩ%0##2',%1ȩ$0-+ȩ.0#1'"#,2ȩ"'0#!2-0

80.42

ha

57,362

LAHAN YANG DIPULIHKAN

RESTORED AREA

POHON YANG DITANAM

PT SEMEN INDONESIA

011

NCJS?LEȩ RCPC?JG?Q?QGLW?ȩ NPMWCIȩ GLDP?QRPSIRSPȩ NCKCPGLR?Fȩ B?Lȩ KCLGLEI?RI?Lȩ NCPRSK@SF?Lȩ W?LEȩ @CPICJ?LHSR?Lȩ )?KGȩ MNRGKGQȩ NCPRSK@SF?Lȩ 1CKCLȩ 'LBMLCQG?ȩ N?B?ȩ K?Q?ȩ KCLB?R?LEȩ B?N?Rȩ KCK@CPGI?LȩIMLRPG@SQGȩLW?R?ȩJC@GFȩ@CQ?PȩRCPF?B?Nȩ ICFGBSN?Lȩ K?QW?P?I?Rȩ B?Lȩ ICJCQR?PG?Lȩ JGLEISLE?Lȩ BGȩQCIGR?PȩUGJ?W?FȩMNCP?QGML?Jȩ

)?KGȩ KCLESA?NI?Lȩ RCPGK?ȩ I?QGFȩ B?Lȩ KCK@CPGI?Lȩ NCLEF?PE??Lȩ QCRGLEEGRGLEEGLW?ȩ ?R?Qȩ BSISLE?Lȩ N?P?ȩ NCK?LEISȩ ICNCLRGLE?Lȩ RCPSR?K?ȩ QCJSPSFȩ I?PW?U?LȩW?LEȩRCJ?Fȩ@CICPH?ȩICP?Qȩ@CPBCBGI?QGȩB?Lȩ @CPIMLRPG@SQGȩICN?B?ȩ1CKCLȩ'LBMLCQG?ȩ+CLW?K@SRȩ R?FSLȩ ȩ W?LEȩ NCLSFȩ F?P?N?Lȩ I?KGȩ KCLE?H?Iȩ QCKS?ȩ NCK?LEISȩ ICNCLRGLE?Lȩ SLRSIȩ QCL?LRG?Q?ȩ KCK@?LESLȩ F?PKMLGȩ @?EGȩ IC@CPJ?LHSR?Lȩ K?Q?ȩ BCN?LȩW?LEȩJC@GFȩ@?GI

MNRGKGXCȩ RFCȩ MNNMPRSLGRGCQȩ RMȩ PC?JGXCȩ EMTCPLKCLRȩ GLDP?QRPSARSPCȩ NPMHCARQȩ ?LBȩ @MMQRȩ QSQR?GL?@JCȩ EPMURFȩ5Cȩ?PCȩMNRGKGQRGAȩRF?Rȩ1CKCLȩ'LBMLCQG?ȩGLȩ RFCȩ DSRSPCȩ A?Lȩ PC?JGXCȩ EPC?RCPȩ AMLRPG@SRGMLȩ RMȩ RFCȩ AMKKSLGRWQȩ JGDCȩ ?LBȩ CLTGPMLKCLR?Jȩ NPCQCPT?RGMLȩ ?PMSLBȩRFCȩMNCP?RGML?Jȩ?PC?Q

5Cȩ UMSJBȩ JGICȩ RMȩ RF?LIȩ ?LBȩ EGTCȩ RFCȩ FGEFCQRȩ ?NNPCAG?RGMLȩ DMPȩ RFCȩ QSNNMPRȩ MDȩ ?JJȩ QR?ICFMJBCPQȩ CQNCAG?JJWȩ ?JJȩ CKNJMWCCQȩ UFMȩ F?TCȩ UMPICBȩ F?PBȩ BCBGA?RCBȩ?LBȩAMLRPG@SRCBȩRMȩ1CKCLȩ'LBMLCQG?ȩ5Cȩ UCJAMKCȩRFCȩWC?PȩȩRF?RȩGQȩDSJJȩMDȩFMNCȩ?LBȩUCȩ GLTGRCȩ?JJȩQR?ICFMJBCPQȩRMȩAMLRGLSMSQJWȩ@SGJBȩF?PKMLWȩ DMPȩRFCȩQSQR?GL?@GJGRWȩMDȩ?ȩ@CRRCPȩDSRSPC

%PCQGIȩ+?PCRȩ

%PCQGIȩ+?PAFȩ

Suparni

"'0#)230ȩ32+

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

012

Memperkokoh

Komitmen Keberlanjutan

Empowering Sustainable Commitments

+#+.#0)-)-&ȩ)-+'2+#,ȩ)# #0*,(32,ȩȩ#+.-5#0',%ȩ1312', *#ȩ!-++'2+#,21

PT SEMEN INDONESIA

013

Komitmen Kami

1CKCLȩ'LBMLCQG?ȩ@CPIMKGRKCLȩKCLCP?NI?LȩIMLQCNȩ

“Tripple Bottom Line}ȩ1SPҨU1MBOFU1FPQMFȩQCA?P?ȩ QCJ?P?Qȩ B?Lȩ QCH?J?Lȩ BCLE?Lȩ NPGLQGNȩ R?R?ȩ ICJMJ?ȩ NCPSQ?F??LȩW?LEȩ@?GIȩGood Corporate Governance %!%ȩ ?EGȩ I?KGȩ IMKGRKCLȩ GLGȩ KCPSN?I?Lȩ K?LGDCQR?QGȩ IMLQCNȩ NCK@?LESL?Lȩ IC@CPJ?LHSR?Lȩ

(sustainable developmentȩ W?LEȩ KCLH?BGȩ ISLAGȩ

IC@CPJ?LHSR?Lȩ KCLWCJSPSFȩ @?EGȩ 1CKCLȩ 'LBMLCQG?ȩ @?GIȩB?J?KȩJGLEISLE?LȩGLRCPL?JȩK?SNSLȩCIQRCPL?J

Our Commitments

1CKCLȩ'LBMLCQG?ȩGQȩAMKKGRRCBȩRMȩ?NNJWȩRFCȩAMLACNRȩ MDȩ |2PGNJCȩ MRRMKȩ *GLC}ȩ .PMȏRȩ .J?LCRȩ .CMNJCȩ F?PKMLGMSQJWȩ ?LBȩ GLȩ JGLCȩ UGRFȩ RFCȩ NPGLAGNJCQȩ MDȩ EMMBȩ AMPNMP?RCȩ EMTCPL?LACȩ %!%ȩ $MPȩ SQȩ RFGQȩ AMKKGRKCLRȩ GQȩ ?ȩ K?LGDCQR?RGMLȩ MDȩ QSQR?GL?@JCȩ BCTCJMNKCLRȩAMLACNRȩUFGAFȩGQȩRFCȩICWȩRMȩRFCȩMTCP?JJȩ QSQR?GL?@GJGRWȩ MDȩ 1CKCLȩ 'LBMLCQG?ȩ @MRFȩ GLȩ RFCȩ GLRCPL?Jȩ?LBȩCVRCPL?JȩCLTGPMLKCLR

PERTUMBUHAN BERKELANJUTAN BAGI TIGA PILAR UTAMA SUSTAINABLE GROWTH FOR THREE MAIN PILLARS

GOOD CORPORATE GOVERNANCE

PEOPLE

PROFIT

_PLANET

Transparency Accountability Responsibility Independency Fairness

Sumber Daya, Nilai, Budaya dan Kode

Resources, Values, Culture and Code of Ethic

Kebijakan Pengelolaan Perseroan

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

014

Kontribusi Kami

)?KGȩ RCPSQȩ @CPSN?W?ȩ KCKCLSFGȩ IC@SRSF?Lȩ W?LEȩ KCLH?BGȩGQSȩSR?K?ȩN?B?ȩK?QGLEK?QGLEȩNCK?LEISȩ ICNCLRGLE?Lȩ KCJ?JSGȩ QRP?RCEGȩ IGLCPH?ȩ IC@CPJ?LHSR?Lȩ W?LEȩ KCLWCJSPSFȩ 'QSȩ SR?K?ȩ GRSȩ BGȩ ?LR?P?LW?ȩ IGLCPH?ȩICS?LE?LȩW?LEȩQCJ?JSȩRSK@SFȩNCLECLB?JG?Lȩ B?KN?Iȩ LCE?RGDȩ JGLEISLE?Lȩ B?Lȩ NCLECK@?LE?Lȩ B?KN?IȩNMQGRGDȩQMQG?JȩK?QW?P?I?R

3N?W?ȩ I?KGȩ RCJ?Fȩ KCK@S?FI?Lȩ IMLRPG@SQGȩ CIMLMKGȩQMQG?JȩJGLEISLE?LȩICN?B?ȩN?P?ȩNCK?LEISȩ ICNCLRGLE?Lȩ )MLRPG@SQGȩ I?KGȩ QCJ?K?ȩ GLGȩ QCH?J?Lȩ BCLE?Lȩ IMKGRKCLȩ .CKCPGLR?Fȩ 'LBMLCQG?ȩ SLRSIȩ RSPSRȩQCPR?ȩB?J?KȩNCLA?N?G?Lȩ2SHS?Lȩ.CK@?LESL?Lȩ +GJCLGSKȩ+"%QȩB?Lȩ'LBCIQȩ.CK@?LESL?Lȩ+?LSQG?ȩ &"'ȩ

1C@?E?Gȩ ?B?Lȩ 3Q?F?ȩ +GJGIȩ ,CE?P?ȩ 3+,ȩ W?LEȩ RCPK?QSIȩ B?J?Kȩ 'LBCIQȩ 10')#&2'ȩ I?KGȩ ?I?Lȩ RCPSQȩ KCKNCPIMIMFȩ IGLCPH?ȩ IC@CPJ?LHSR?Lȩ SLRSIȩ KCLWSIQCQI?Lȩ2SHS?Lȩ.CK@?LESL?Lȩ CPICJ?LHSR?Lȩ 1"%QȩȩW?LEȩKSJ?Gȩ@CPJ?ISȩȩ(?LS?PGȩȩ

Our Contributions

5Cȩ AMLRGLS?JJWȩ QRPGTCȩ RMȩ KCCRȩ RFCȩ LCCBQȩ RF?Rȩ ?PCȩ RFCȩ K?GLȩ GQQSCQȩ MDȩ C?AFȩ QR?ICFMJBCPȩ RFPMSEFȩ ?ȩ AMKNPCFCLQGTCȩ QSQR?GL?@GJGRWȩ NCPDMPK?LACȩ QRP?RCEWȩ2FCȩK?GLȩGQQSCQȩGLAJSBCȩEPMUGLEȩȏL?LAG?Jȩ NCPDMPK?LACȩAMLRPMJJGLEȩRFCȩLCE?RGTCȩCLTGPMLKCLR?Jȩ GKN?ARȩ ?LBȩ BCTCJMNKCLRȩ MDȩ NMQGRGTCȩ QMAG?Jȩ GKN?ARȩ MLȩRFCȩAMKKSLGRW

-SPȩ CȎMPRQȩ NPMTGBCBȩ GLȩ CAMLMKGAȩ QMAG?Jȩ CLTGPMLKCLR?JȩAMLRPG@SRGMLQȩRMȩRFCȩQR?ICFMJBCPQȩ-SPȩ AMLRPG@SRGMLQȩF?TCȩ@CCLȩGLȩJGLCȩUGRFȩRFCȩAMKKGRKCLRȩ MDȩRFCȩ%MTCPLKCLRȩMDȩ'LBMLCQG?ȩRMȩR?ICȩN?PRȩGLȩRFCȩ ?AFGCTCKCLRȩMDȩRFCȩ+GJJCLLGSKȩ"CTCJMNKCLRȩ%M?JQȩ +"%Qȩ?LBȩRFCȩ&SK?Lȩ"CTCJMNKCLRȩ'LBCVȩ&"'

Qȩ ?ȩ 1R?RC-ULCBȩ #LRCPNPGQCȩ 1-#ȩ JGQRCBȩ MLȩ RFCȩ 10')#&2'ȩ 'LBCVȩ UCȩ UGJJȩ AMLRGLSCȩ RMȩ QRPCLERFCLȩ MSPȩ QSQR?GL?@GJGRWȩ NCPDMPK?LACȩ RMȩ QSNNMPRȩ RFCȩ ?AFGCTCKCLRȩ MDȩ 1SQR?GL?@JCȩ "CTCJMNKCLRȩ %M?JQȩ 1"%QȩȩUFGAFȩF?QȩAMKCȩGLȩCȎCARȩMLȩ(?LS?PWȩ ȩ

+#+.#0)-)-&ȩ)-+'2+#,ȩ)# #0*,(32,ȩȩ#+.-5#0',%ȩ1312', *#ȩ!-++'2+#,21

PT SEMEN INDONESIA

015

Pilar Berkelanjutan Sustainability Pillar

Isu Pemangku Kepentingan Stakeholder Issue

Fokus Utama Perseroan Main Focus of the Company

Kontribusi Contribution

1SPҨU#IMLMKG

.PMȏRȩ#AMLMKGA

Planetȩ*GLEISLE?L

.J?LCRȩ#LTGPMLKCLR?J

People 1MQG?J

.CMNJCȩ1MAG?J !10ȩB?J?KȩNPMEP?KȩGLBSIȩ #01',#0%'ȩ CPQ?K?ȩ1CKCLȩ'LBMLCQG?ȩ!CPB?QI?L ,CECPGȩNCLECK@?LE?LȩIMKNCRCLQGȩB?Lȩ

NCLCP?N?Lȩ)ȩMJCFȩQCJSPSFȩI?PW?U?L

'KNJCKCLR?RGMLȩMDȩRFCȩPM?BK?NȩMDȩ !10ȩDMSPȩNGJJ?PQȩQRP?RCEGCQȩGLȩK?QRCPȩ NPMEP?KȩMDȩ #01',#0%'ȩ2MECRFCPȩ UGRFȩ1CKCLȩ'LBMLCQG?ȩ#BSA?RCȩ2FCȩ ,?RGMLȩAMKNCRCLACȩBCTCJMNKCLRȩ?LBȩ GKNJCKCLR?RGMLȩMDȩ-&1ȩ@Wȩ?JJȩCKNJMWCCQ

bȩ +CL?LESJ?LEGȩ ICKGQIGL?LȩB?Lȩ ICJ?N?P?L bȩ +CLA?N?Gȩ

NCLBGBGI?LȩB?Q?Pȩ SLRSIȩQCKS?ȩ bȩ +CLBMPMLEȩ

ICQCR?P??LȩECLBCPȩ B?LȩNCK@CPB?W??Lȩ NCPCKNS?L bȩ +CLSPSLI?Lȩ?LEI?ȩ

ICK?RG?Lȩ?L?Iȩ bȩ +CLGLEI?RI?Lȩ

ICQCF?R?LȩG@S bȩ +CLESP?LEGȩ&'4

'"1ȩK?J?PG?ȩB?Lȩ NCLW?IGRȩKCLSJ?Pȩ J?GLLW?

bȩ #P?BGA?RCȩCVRPCKCȩ FSLECPȩ?LBȩNMTCPRW bȩ AFGCTCȩSLGTCPQ?Jȩ

NPGK?PWȩCBSA?RGML bȩ .PMKMRCȩECLBCPȩ

COS?JGRWȩ?LBȩ CKNMUCPȩUMKCL bȩ 0CBSACȩAFGJBȩ

KMPR?JGRW bȩ 'KNPMTCȩK?RCPL?Jȩ

FC?JRF

bȩ !MK@?Rȩ&'4'"1ȩ K?J?PG?ȩ?LBȩMRFCPȩ bȩ 2GLEI?Rȩ

.CLBGBGI?L bȩ 1R?LB?Pȩ&GBSNȩ

*?W?I

bȩ *GDCȩ #VNCAR?LAW bȩ *CTCJȩ-Dȩ

#BSA?RGML bȩ "CACLRȩ

1R?LB?PBȩ-Dȩ *GTGLE

Realisasi Kebijakan dan Kontribusi Kinerja Keberlanjutan 2015

.MJGAWȩ?LBȩ!MLRPG@SRGMLȩ0C?JGX?RGMLȩMDȩ1SQR?GL?@GJGRWȩ.CPDMPK?LACȩ

.2ȩ1#+#,ȩ',"-,#1'

015

Keterangan / Description

* Pencapaian pembangunan manusia berbasis sejumlah komponen dasar kualitas hidup dibangun melalui pendekatan tiga dimensi dasar, yaitu; 1) Angka harapan hidup; 2) Tingkat pendidikan; 3) Standar hidup layak.

* The achievement of human development based on a number of basic components of quality of life is built through approach of three basic dimension, namely; 1) Life expectancy; 2) Level of education; 3) decent standard of living.

MDGs

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

016

+#*' 2),ȩ.#+,%)3ȩ)#.#,2',%,ȩȩ#,%%',%ȩ2&#ȩ12)#&-*"#01

9%;ȩ9%;ȩ9%;ȩ9%;

+CJ?JSGȩKCRMBCȩ QSPTCGȩB?Lȩ U?U?LA?P?ȩ GLRCPL?JȩBGF?QGJI?Lȩ BCJ?N?LȩNCK?LEISȩ ICNCLRGLE?Lȩ1CKCLȩ 'LBMLCQG?ȩ9%;

2FPMSEFȩRFCȩKCRFMBQȩ MDȩQSPTCWȩ?LBȩ GLRCPL?JȩGLRCPTGCUȩ 1CKCLȩ'LBMLCQG?ȩ F?QȩGBCLRGȏCBȩCGEFRȩ QR?ICFMJBCPQȩ9%;

Hasil Identifikasi Pemangku Kepentingan

9%;ȩ9%;ȩ9%;

Results of Stakeholder Identification

Pemangku Kepentingan Stakeholders

Metode Pelibatan dan Frekuensi Engagement Method & Frequency

.CKCE?LEȩ1?F?KȩB?Lȩ'LTCQRMP

1F?PCFMJBCPQȩ?LBȩ'LTCQRMPQ

03.1ȩQCQS?GȩIC@SRSF?Lȩ?R?SȩKGLGK?JȩQ?RSȩI?JGȩ B?J?KȩQCR?FSL

%+1ȩ?QȩLCCBCBȩMPȩ?RȩJC?QRȩMLACȩ?ȩWC?P

.CPRCKS?LȩB?J?Kȩ$MPSKȩ)MKSLGI?QGȩȩ)?PW?U?LȩB?Lȩ1.1'ȩ QCQS?GȩIC@SRSF?Lȩ?R?SȩKGLGK?JȩQ?RSȩI?JGȩB?J?KȩQCR?FSL

+CCRGLEȩGLȩ#KNJMWCCȩ!MKKSLGA?RGMLȩ$MPSKȩ?LBȩ1.1'ȩ?Qȩ LCCBCBȩMPȩ?RȩJC?QRȩMLACȩ?ȩWC?P

+CLE?B?I?LȩNCPRCKS?LȩB?LȩISLHSLE?LȩICPH?ȩȩQCQS?GȩIC@SRSF?L

&MJBȩKCCRGLEQȩ?LBȩUMPIGLEȩTGQGRQȩ?QȩLCCBCB

+CLH?JGLȩIMKSLGI?QGȩGLRCLQGDȩQCQS?GȩIC@SRSF?L

#QR?@JGQFȩGLRCLQGTCȩAMKKSLGA?RGMLȩ?QȩLCCBCB

.CJ?IQ?L??Lȩ?SBGRȩKGLGK?JȩQ?RSȩI?JGȩB?J?KȩQCR?FSL

2FCȩ?SBGRȩ?RȩJC?QRȩMLACȩ?ȩWC?P .CK?LR?S?LȩB?LȩCT?JS?QGȩNPMEP?KȩNCK@CPB?W??Lȩ

K?QW?P?I?RȩB?LȩȏJ?LRPMNGȩQCQS?GȩIC@SRSF?Lȩ?R?Sȩ KGLGK?JȩQ?RSȩI?JGȩB?J?KȩQCR?FSL

+MLGRMPGLEȩ?LBȩCT?JS?RGMLȩMDȩAMKKSLGRWȩCKNMUCPKCLRȩ?LBȩ NFGJ?LRFPMNWȩNPMEP?KQȩ?QȩLCCBCBȩMPȩ?RȩJC?QRȩMLACȩ?ȩWC?P 1MQG?JGQ?QGȩIC@GH?I?LȩB?LȩNCPRCKS?LȩPSRGLȩQCQS?GȩIC@SRSF?Lȩ

?R?SȩKGLGK?JȩQ?RSȩI?JGȩB?J?KȩQCR?FSL

.MJGAWȩBGQQCKGL?RGMLȩ?LBȩPCESJ?PȩKCCRGLEQȩ?QȩLCCBCBȩMP ?RȩJC?QRȩMLACȩ?ȩWC?P

+?L?HCKCLȩICJSF?LȩB?LȩNCJ?W?L?LȩȩNCJ?LEE?LȩQCPR?ȩ @CPR?R?NȩKSI?ȩQCQS?GȩIC@SRSF?L

!MKNJ?GLRȩK?L?ECKCLRȩ?LBȩASQRMKCPȩQCPTGACȩ?QȩUCJJȩ?Q D?ACȩRMȩD?ACȩ?QȩLCCBCB

)?PW?U?L

#KNJMWCCQ

.CKCPGLR?Fȩ.SQ?RȩB?Lȩ"?CP?F

!CLRP?Jȩ?LBȩ0CEGML?Jȩ%MTCPLKCLRQ

.CJ?LEE?L

!SQRMKCPQ

*CK@?E?ȩ)CS?LE?L

$GL?LAG?Jȩ'LQRGRSRGMLQ

1CIRMPȩ1U?QR?

.PGT?RCȩ1CARMPQ

+?QW?P?I?Rȩ*MI?J

*MA?Jȩ!MKKSLGRW

SBGRMP

SBGRMP

Melibatkan

Pemangku Kepentingan

PT SEMEN INDONESIA

017

Isu Utama 9%"+;

Main Issue 9%"+;

bȩ .CPJGLBSLE?Lȩ.CPQCPM?LȩRCPF?B?NȩF?Iȩ.CKCE?LEȩ1?F?KȩQCQS?GȩF?QGJȩ ICNSRSQ?Lȩ0?N?Rȩ3KSKȩ.CKCE?LEȩ1?F?Kȩ03.1

bȩ .CLEFMPK?R?Lȩ.CPQCPM?LȩRCPF?B?NȩF?Iȩ.CKCE?LEȩ1?F?KȩSLRSIȩ KCLB?N?RI?LȩGLDMPK?QGȩK?RCPG?JȩQCA?P?ȩRCN?RȩU?IRSȩB?LȩRCP?RSPȩ RCPK?QSIȩNCLHCJ?Q?LȩJCLEI?NȩB?LȩGLDMPK?QGȩ?ISP?RȩRCLR?LEȩ NCLWCJCLEE?P??Lȩ03.1

bȩ .CLEFMPK?R?Lȩ.CPQCPM?LȩRCPF?B?NȩF?Iȩ.CKCE?LEȩ1?F?KȩSLRSIȩ KCLCPGK?ȩNCK@?EG?LȩICSLRSLE?Lȩ@CPB?Q?PI?LȩLEE?P?Lȩ"?Q?Pȩ .CPQCPM?LȩB?LȩPCESJ?QGȩW?LEȩ@CPJ?IS

bȩ 2FCȩ!MKN?LWQȩNPMRCARGMLȩMDȩRFCȩ1F?PCFMJBCPQȩPGEFRQȩGLȩ?AAMPB?LACȩ UGRFȩRFCȩPCQMJSRGMLQȩMDȩRFCȩ%CLCP?Jȩ+CCRGLEȩMDȩ1F?PCFMJBCPQȩ%+1 bȩ 2FCȩ!MKN?LWQȩPCQNCARȩDMPȩRFCȩ1F?PCFMJBCPQȩPGEFRQȩRMȩM@R?GLȩK?RCPG?Jȩ

GLDMPK?RGMLȩRGKCJWȩ?LBȩMPBCPJWȩGLAJSBGLEȩ?ȩDSJJȩCVNJ?L?RGMLȩ?LBȩ?AASP?RCȩ GLDMPK?RGMLȩ?@MSRȩRFCȩGKNJCKCLR?RGMLȩMDȩ%+1

bȩ 2FCȩ!MKN?LWQȩPCQNCARȩDMPȩRFCȩ1F?PCFMJBCPQȩPGEFRQȩRMȩPCACGTCȩQF?PCȩ MDȩNPMȏRȩ@?QCBȩMLȩRFCȩPRGAJCQȩMDȩQQMAG?RGMLȩ?LBȩRFCȩ?NNJGA?@JCȩ PCESJ?RGMLQ

bȩ )CN?RSF?Lȩ.CPQCPM?LȩRCPF?B?NȩQCKS?ȩPCESJ?QGȩRCI?GRȩPCIPSRKCLȩQCPR?ȩ F?IȩB?LȩICU?HG@?LȩI?PW?U?LȩRGB?IȩRCP@?R?QȩN?B?ȩF?JF?JȩW?LEȩKCKS?Rȩ NCLCR?N?LȩE?HGȩNCJ?RGF?LȩHCLH?LEȩI?PGPȩQCPR?ȩNCLCLRS?LȩNCPQW?P?R?Lȩ ICPH?ȩJ?GLLW?ȩR?LN?ȩȩKCKNCPF?RGI?LȩJ?R?Pȩ@CJ?I?LEȩCRLGIȩP?Qȩ?E?K?ȩ HCLGQȩICJ?KGLȩ?R?SȩIC?B??LȩIFSQSQȩJ?GLȩW?LEȩBGJGLBSLEGȩPCESJ?QGȩW?LEȩ @CPJ?IS

bȩ .CPQCPM?LȩKCLESQ?F?I?LȩICQCJ?K?R?LȩICPH?ȩW?LEȩ@C@?QȩB?PGȩQCE?J?ȩ @CLRSIȩRCI?L?Lȩ?R?SȩGLRGKGB?QGȩW?LEȩKSLEIGLȩRGK@SJȩQC@?E?Gȩ?IG@?Rȩ B?LȩNCP@CB??LȩU?R?IȩIC?B??LȩNPG@?BGȩB?LȩJ?R?Pȩ@CJ?I?LEȩIC@SB?W??L

bȩ 2FCȩ!MKN?LWQȩAMKNJG?LACȩUGRFȩ?JJȩPCESJ?RGMLQȩMLȩPCAPSGRKCLRȩ?QȩUCJJȩ ?QȩRFCȩPGEFRQȩ?LBȩM@JGE?RGMLQȩMDȩCKNJMWCCQȩGQȩLMRȩJGKGRCBȩRMȩGQQSCQȩ RF?RȩAMLR?GLȩRFCȩBCRCPKGL?RGMLȩMDȩQ?J?PGCQȩRP?GLGLEȩA?PCCPȩN?RFȩ?Qȩ UCJJȩ?QȩMRFCPȩUMPIȩPCOSGPCKCLRQȩPCE?PBJCQQȩMDȩCRFLGAȩ@?AIEPMSLBȩ P?ACȩPCJGEGMLȩECLBCPȩMPȩQNCAG?JȩAGPASKQR?LACQȩNPMRCARCBȩ@Wȩ?NNJGA?@JCȩ PCESJ?RGMLQ

bȩ 2FCȩ!MKN?LWȩSNFMJBQȩMAASN?RGML?JȩQ?DCRWȩDPCCȩDPMKȩ?LWȩDMPKȩMDȩ NPCQQSPCȩMPȩGLRGKGB?RGMLȩRF?RȩK?Wȩ?PGQCȩBSCȩRMȩ?LBȩRFCȩBGȎCPCLACȩGLȩ AF?P?ARCPȩNCPQML?JȩAGPASKQR?LACQȩ?LBȩASJRSP?Jȩ@?AIEPMSLB

bȩ )CN?RSF?Lȩ.CPQCPM?LȩRCPF?B?NȩICRCLRS?LȩPCESJ?QGȩB?LȩIC@GH?I?LȩN?B?ȩ

QCRG?NȩRGLEI?R?L bȩ 2FCȩ!MKN?LWQȩAMKNJG?LACȩUGRFȩNPMTGQGMLQȩMDȩPCESJ?RGMLQȩ?LBȩNMJGAGCQȩ?Rȩ?JJȩJCTCJQ

bȩ 3N?W?ȩ.CPQCPM?LȩKCLH?BGȩNGJGF?LȩRCP@?GIȩ@?EGȩN?P?ȩNCJ?LEE?LLW? bȩ .CJ?IQ?L??Lȩ.CPQCPM?LȩRCPF?B?NȩQCKS?ȩNCPH?LHG?Lȩ@GQLGQȩQCA?P?ȩ ?BGJȩ@CPB?Q?PI?LȩICQCR?P??LȩB?LȩQGI?NȩNPMDCQGML?JȩQCPR?ȩNCJ?W?L?Lȩ RCP@?GIȩSLRSIȩKCLAGNR?I?LȩFS@SLE?LȩH?LEI?ȩN?LH?LEȩW?LEȩQ?JGLEȩ KCLESLRSLEI?Lȩ@?EGȩICBS?ȩ@CJ?FȩNGF?I

bȩ 2FCȩCȎMPRQȩMDȩRFCȩ!MKN?LWȩRMȩ@CȩRFCȩ@CQRȩAFMGACȩDMPȩRFCȩASQRMKCPQ bȩ 2FCȩ!MKN?LWQȩD?GPȩRPC?RKCLRȩRMȩ?JJȩ@SQGLCQQȩ?EPCCKCLRQȩ@?QCBȩ

MLȩCOS?JGRWȩ?LBȩNPMDCQQGML?Jȩ?RRGRSBCȩ?QȩUCJJȩ?QȩRFCȩ@CQRȩQCPTGACQȩ RMȩAPC?RCȩJMLERCPKȩPCJ?RGMLQFGNȩRF?RȩGQȩKSRS?JJWȩ@CLCȏAG?JȩDMPȩ@MRFȩ N?PRGCQ

bȩ .CPQCPM?LȩKCK@GL?ȩFS@SLE?LȩBCLE?LȩN?P?ȩIPCBGRSPȩ@CPB?Q?PI?Lȩ IMKGRKCLȩICNCPA?W??LȩICHSHSP?LȩQ?JGLEȩKCLEFMPK?RGȩQCPR?ȩKCK@CPGȩ ICQCKN?R?LȩW?LEȩQ?K?ȩ@?EGȩN?P?ȩIPCBGRSP

bȩ 2FCȩ!MKN?LWȩ@SGJBQȩPCJ?RGMLQFGNQȩUGRFȩRFCȩAPCBGRMPQȩ@?QCBȩMLȩ AMKKGRKCLRȩRPSQRȩFMLCQRWȩKSRS?JȩPCQNCARȩ?LBȩCOS?JȩMNNMPRSLGRWȩDMPȩ APCBGRMPQ

bȩ .CPQCPM?LȩKCK@GL?ȩFS@SLE?Lȩ@?GIȩBGB?Q?PI?Lȩ?R?QȩNPGLQGNȩICQCR?P??Lȩ ICNCPA?W??LȩICHSHSP?LȩB?LȩQ?JGLEȩKCLEFMPK?RGȩQCPR?ȩKCK@CPGȩ ICQCKN?R?LȩW?LEȩQ?K?ȩ@?EGȩN?P?ȩNCK?QMIȩKGRP?ȩ@GQLGQȩPCI?L?Lȩ?R?Sȩ NCPSQ?F??LȩJ?GL

bȩ 2FCȩ!MKN?LWȩ@SGJBQȩEMMBȩPCJ?RGMLQFGNȩ@?QCBȩMLȩNPGLAGNJCQȩMDȩCOS?JGRWȩ RPSQRȩFMLCQRWȩ?LBȩKSRS?JȩPCQNCARȩ?LBȩCOS?JȩMNNMPRSLGRGCQȩDMPȩQSNNJGCPQȩ @SQGLCQQȩN?PRLCPQȩTCLBMPQȩMPȩMRFCPȩAMKN?LGCQ

bȩ )MKGRKCLȩ.CPQCPM?LȩKCKNPMKMQGI?LȩB?LȩKCK@CPGI?Lȩ@?LRS?LȩSLRSIȩ NCLECK@?LE?LȩK?QW?P?I?RȩKCJ?JSGȩICEG?R?LȩNCJCQR?PG?LȩJGLEISLE?Lȩ B?LȩICEG?R?LȩJ?GLȩW?LEȩB?N?RȩKCLGLEI?RI?LȩK?LD??RȩQCPR?ȩKCKCJGF?P?ȩ IMKSLGI?QGȩQCA?P?ȩRCP@SI?ȩBCLE?Lȩ@CP@?E?GȩSLQSPȩK?QW?P?I?R bȩ )CQ?B?P?Lȩ.CPQCPM?Lȩ@?FU?ȩK?QW?P?I?Rȩ?B?J?Fȩ@?EG?LȩB?PGȩ

IC@CP?B??Lȩ@GQLGQ

bȩ )CQ?B?P?LȩK?QW?P?I?RȩSLRSIȩB?N?RȩK?LBGPGȩB?LȩKCK?F?KGȩ@?FU?ȩ KCPCI?ȩRGB?Iȩ@MJCFȩ@CPE?LRSLEȩRCPSQKCLCPSQȩN?B?ȩ.CPQCPM?L

bȩ 2FCȩ!MKN?LWQȩAMKKGRKCLRȩRMȩNPMKMRCȩ?LBȩNPMTGBCȩ?QQGQR?LACȩ DMPȩAMKKSLGRWȩBCTCJMNKCLRȩRFPMSEFȩCLTGPMLKCLR?JȩNPCQCPT?RGMLȩ ?ARGTGRGCQȩ?LBȩMRFCPȩ?ARGTGRGCQȩRF?RȩA?LȩGLAPC?QCȩRFCȩ@CLCȏRQȩ?QȩUCJJȩ?Qȩ K?GLR?GLGLEȩMNCLȩAMKKSLGA?RGMLȩUGRFȩT?PGMSQȩCJCKCLRQȩMDȩAMKKSLGRW bȩ 2FCȩ!MKN?LWQȩ?U?PCLCQQȩRF?RȩRFCȩAMKKSLGRWȩGQȩN?PRȩMDȩ?ȩ@SQGLCQQȩ

CVGQRCLAC

bȩ 2FCȩAMKKSLGRWQȩ?U?PCLCQQȩRMȩ@CȩGLBCNCLBCLRȩ?LBȩRMȩSLBCPQR?LBȩRF?Rȩ RFCWȩQFMSJBȩLMRȩAMLRGLSCȩPCJWGLEȩMLȩRFCȩ!MKN?LW

bȩ .CPQCPM?LȩKCK@GL?ȩFS@SLE?Lȩ@?GIȩBCLE?LȩRCR?NȩKCLH?E?ȩ GLBCNCLBCLQGȩBCLE?Lȩ?SBGRMPȩSLRSIȩKCJ?ISI?LȩICEG?R?Lȩ?SBGRȩ?R?Sȩ assessmentȩ?R?QȩICEG?R?LȩMNCP?QGML?J

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

018

Profil Laporan

Report Profile

9%;ȩ9%;ȩ9%;ȩ9%;ȩ9%;

.CPQCPM?Lȩ KCLCP@GRI?Lȩ *?NMP?Lȩ )C@CPJ?LHSR?Lȩ ȩ QC@?E?Gȩ ICQGL?K@SLE?Lȩ B?PGȩ NCJ?NMP?Lȩ QC@CJSKLW?ȩ W?LEȩ RCP@GRȩ @CPQ?K??Lȩ BCLE?Lȩ 0?N?Rȩ 3KSKȩ .CKCE?LEȩ 1?F?Kȩ 2?FSL?Lȩ 03.12ȩ N?B?ȩ +?PCRȩȩ*?NMP?LȩGLGȩ@CPGQGȩIGLCPH?ȩIC@CPJ?LHSR?Lȩ B?J?KȩNCPGMBCȩU?IRSȩȩ(?LS?PGȩFGLEE?ȩȩ"CQCK@CPȩ ȩB?LȩBGRCP@GRI?LȩQCRG?NȩR?FSLȩ

9%;ȩ9%;ȩ9%;

*?NMP?Lȩ BGQSQSLȩ KCLE?ASȩ N?B?ȩ NCBMK?Lȩ %JM@?Jȩ 0CNMPRGLEȩ 'LGRG?RGTCȩ %0'ȩ TCPQGȩ ȩ %0'ȩ %ȩ BCLE?Lȩ NGJGF?Lȩ MNQGȩin accordance-coreȩ %0'ȩ KCJ?ISI?Lȩ TCPGȏI?QGȩ KCJ?JSGȩ H?Q?ȩ NCLESLEI?N?Lȩ K?RCPG?JGR?Qȩ W?LEȩ N?B?ȩ Q??Rȩ NS@JGI?QGȩ J?NMP?Lȩ ȩ NCLESLEI?N?Lȩ 1R?LB?Pȩ 3KSKȩ %ȩ FGLEE?ȩ %ȩ RCJ?Fȩ BGJCR?II?Lȩ BCLE?Lȩ @CL?Pȩ @?GIȩ B?J?Kȩ 'LBCIQȩ 'QGȩ K?SNSLȩ B?J?Kȩ L?P?QGȩ J?NMP?Lȩ *MEMȩ %0'ȩ RCPB?N?Rȩ N?B?ȩF?J?K?Lȩȩ9%;

"?J?Kȩ J?NMP?Lȩ GLGȩ ?B?ȩ NCPLW?R??Lȩ ICK@?JGȩ

(restatementȩW?LEȩ@CPQGD?RȩKCKNCP@?GIGȩGLDMPK?QGȩ

N?B?ȩ*?NMP?Lȩ)C@CPJ?LHSR?Lȩȩȩ9%;

ȩ .?B?ȩ *?NMP?Lȩ )C@CPJ?LHSR?Lȩ ȩ ICNCKGJGI?Lȩ Q?F?KȩNCKCPGLR?FȩRCPQ?HGI?LȩϤȩI?PCL?ȩ?B?LW?ȩ Q?J?Fȩ NCLECRGI?Lȩ B?Lȩ N?B?ȩ J?NMP?Lȩ GLGȩ BGJ?ISI?Lȩ NCPLW?R??LȩICK@?JGȩKCLH?BGȩϤ

ȩ .?B?ȩ*?NMP?Lȩ)C@CPJ?LHSR?Lȩȩ@CQ?P?LȩIMLQSKQGȩ CLCPEGȩ BGȩ .?@PGIȩ 2S@?Lȩ .2ȩ 1CKCLȩ %PCQGIȩ BGQ?HGI?Lȩ ȩ %(ȩ B?Lȩ N?B?ȩ J?NMP?Lȩ GLGȩ BGJ?ISI?Lȩ NCPLW?R??Lȩ ICK@?JGȩ KCLH?BGȩ ȩ %(ȩ .CPS@?F?LȩRCPH?BGȩI?PCL?ȩ?B?LW?ȩTCPGȏI?QGȩGLRCPL?J

.CPQCPM?Lȩ @CJSKȩ KCLSLHSIȩ JCK@?E?ȩ CIQRCPL?Jȩ SLRSIȩ KCJ?ISI?Lȩ NCLH?KGL?Lȩ ?R?Qȩ *?NMP?Lȩ )C@CPJ?LHSR?Lȩȩ&?JȩGLGȩI?PCL?ȩ.CPQCPM?LȩK?QGFȩ @CPSQ?F?ȩ KCLGLEI?RI?Lȩ IS?JGR?Qȩ BMISKCLR?QGȩ RCPSR?K?ȩ @CPIMMPBGL?QGȩ BCLE?Lȩ ?L?Iȩ NCPSQ?F??Lȩ )CLB?RGȩ BCKGIG?Lȩ .CPQCPM?Lȩ KCLH?KGLȩ IC?@Q?F?Lȩ QCKS?ȩGLDMPK?QGȩW?LEȩBGQ?KN?GI?LȩB?J?KȩJ?NMP?Lȩ GLGȩ9%;

2FCȩ !MKN?LWȩ NS@JGQFCBȩ RFCȩ 1SQR?GL?@GJGRWȩ 0CNMPRȩ ȩ ?Qȩ ?ȩ AMLRGLS?RGMLȩ MDȩ RFCȩ NPCTGMSQȩ PCNMPRȩ GLȩ AMLHSLARGMLȩ UGRFȩ RFCȩ LLS?Jȩ %CLCP?Jȩ +CCRGLEȩ MDȩ 1F?PCFMJBCPQȩ %+1ȩ GLȩ +?PAFȩ ȩ 2FGQȩ PCNMPRȩ AMLR?GLQȩ QSQR?GL?@GJGRWȩ NCPDMPK?LACȩ GLȩ RFCȩ NCPGMBȩDPMKȩ(?LS?PWȩȩRMȩ"CACK@CPȩȩȩ?LBȩ NS@JGQFCBȩ?LLS?JJWȩ

9%;ȩ9%;ȩ9%;

2FGQȩ PCNMPRȩ U?Qȩ NPCN?PCBȩ UGRFȩ PCDCPCLACȩ RMȩ RFCȩ ESGBCJGLCQȩ MDȩ %JM@?Jȩ 0CNMPRGLEȩ 'LGRG?RGTCȩ %0'ȩ TCPQGMLȩȩ%0'ȩ%ȩUGRFȩ?LȩMNRGMLȩMDȩGLȩ?AAMPB?LAC AMPCȩ ?QCBȩMLȩRFCȩ+?RCPG?JGRWȩ"GQAJMQSPCQȩ1CPTGACȩ %0'ȩ TCPGȏCQȩ RF?Rȩ ?Rȩ RFCȩ RGKCȩ MDȩ NS@JGA?RGMLȩ MDȩ RFCȩ 0CNMPRȩRFCȩ%CLCP?Jȩ1R?LB?PBȩ"GQAJMQSPCQȩ%ȩRMȩ %ȩ UCPCȩ AMPPCARJWȩ JMA?RCBȩ GLȩ @MRFȩ RFCȩ !MLRCLRȩ 'LBCVȩ?LBȩGLȩRFCȩRCVRȩMDȩRFCȩȏL?Jȩ0CNMPRȩ%0'ȩJMEMȩA?Lȩ @CȩDMSLBȩMLȩN?ECȩȩ9%;

2FCPCȩ?PCȩQMKCȩPCQR?RCKCLRQȩGLȩRFGQȩPCNMPRȩRMȩPCARGDWȩ RFCȩGLDMPK?RGMLȩGLȩRFCȩ1SQR?GL?@GJGRWȩ0CNMPRȩȩ 9%;

ȩ 'LȩRFCȩ1SQR?GL?@GJGRWȩ0CNMPRȩȩRFCȩEMTCPLKCLRQȩ QR?ICȩU?QȩQR?RCBȩ?QȩϤȩ@CA?SQCȩMDȩRWNGLEȩCPPMPȩ ?LBȩGLȩRFGQȩPCNMPRȩGRȩGQȩPCQR?RCBȩRMȩϤ

ȩ 'Lȩ RFCȩ 1SQR?GL?@GJGRWȩ 0CNMPRȩ ȩ RFCȩ ?KMSLRȩ MDȩ CLCPEWȩAMLQSKNRGMLȩ?Rȩ2S@?Lȩ.2ȩ1CKCLȩ%PCQGIȩU?Qȩ NPCQCLRCBȩȩ%(ȩ?LBȩRFGQȩPCNMPRȩPCQR?RCȩGLRMȩ ȩ%(ȩ2FGQȩAF?LECȩMAASPQȩBSCȩRMȩGLRCPL?Jȩ TCPGȏA?RGML

2FCȩ !MKN?LWȩ F?Qȩ LMRȩ ?NNMGLRCBȩ ?Lȩ CVRCPL?Jȩ GLQRGRSRGMLȩ RMȩ NCPDMPKȩ ?QQSP?LACȩ MLȩ RFCȩ 1SQR?GL?@GJGRWȩ 0CNMPRȩ ȩ 2FGQȩ U?Qȩ @CA?SQCȩ RFCȩ !MKN?LWȩAMLRGLSCBȩRFCȩCȎMPRȩRMȩGKNPMTCȩRFCȩOS?JGRWȩ MDȩ BMASKCLR?RGMLȩ CQNCAG?JJWȩ GLȩ AMMPBGL?RGMLȩ UGRFȩ QS@QGBG?PGCQȩ ,CTCPRFCJCQQȩ RFCȩ !MKN?LWȩ ?QQSPCQȩ RFCȩ T?JGBGRWȩ MDȩ ?JJȩ GLDMPK?RGMLȩ NPCQCLRCBȩ GLȩ RFGQȩ PCNMPRȩ9%;

.0-$'*ȩ*.-0,ȩȩ0#.-02ȩ.0-$'*#

GRI MELAKUKAN VERIFIKASI PADA LAPORAN INI

MELALUI JASA PENGUNGKAPAN MATERIALITAS.

PT SEMEN INDONESIA

019

9%;ȩ9%;ȩ9%;ȩ9%;ȩ9%;

Penentuan Konten Dan Kualitas Laporan

9%;

"CȏLGLEȩRFCȩ0CNMPRȩ!MLRCLRȩ?LBȩ/S?JGRWȩ

.CLCLRS?LȩPS?LEȩJGLEISNȩB?LȩRMNGIȩ

K?RCPG?JGR?QȩJ?NMP?LȩBGJ?ISI?LȩKCJ?JSGȩQSPTCGȩ W?LEȩKCJG@?RI?LȩNCK?LEISȩICNCLRGLE?Lȩ GLRCPL?JȩB?LȩCIQRCPL?Jȩ

.CPQCPM?LȩF?LW?ȩKCJ?NMPI?LȩGQSGQSȩ

K?RCPG?JGR?QNCLRGLEȩW?LEȩPCJCT?LȩB?LȩBGW?ILGȩ ?I?Lȩ@CPB?KN?IȩQGELGȏI?LȩICN?B?ȩNCK?LEISȩ ICNCLRGLE?Lȩ*?NMP?LȩGLGȩHSE?ȩKCKS?Rȩ ?B?LW?ȩPCESJ?QGFSISKȩW?LEȩKCKNCLE?PSFGȩ .CPQCPM?LȩB?LȩNCK?LEISȩICNCLRGLE?L

*?NMP?LȩGLGȩKCLESP?GI?LȩPCQNMLQȩ.CPQCPM?Lȩ RCPF?B?NȩQCJSPSFȩGQSȩIC@CPJ?LHSR?LȩQCA?P?ȩ EJM@?JȩW?LEȩPCJCT?LȩBCLE?LȩI?P?IRCPGQRGIȩ @GQLGQȩQCKCLȩ'LDMPK?QGȩW?LEȩBGQ?KN?GI?Lȩ KCLA?ISNȩF?QGJȩNCLESISP?LȩIGLCPH?ȩ IC@CPJ?LHSR?LȩKCJGNSRGȩR?LR?LE?LȩNCJS?LEȩ B?LȩQRP?RCEGȩ

'LDMPK?QGȩB?J?KȩJ?NMP?LȩGLGȩBGQ?KN?GI?Lȩȩ QCA?P?ȩPCJ?T?LȩBGBSISLEȩB?R?ȩIS?LRGR?RGDȩ B?LȩIS?JGR?RGDȩSLRSIȩQCRG?Nȩ?QNCIȩK?RCPG?Jȩ B?NSLȩ@?R?Q?LȩPS?LEȩJGLEISNȩJ?NMP?LȩGLGȩ RCPDMISQȩN?B?ȩ.2ȩ1CKCLȩ%PCQGIȩ.?@PGIȩ2S@?Lȩ B?Lȩ.?@PGIȩ0CK@?LEȩ.2ȩ1CKCLȩ.?B?LEȩ .2ȩ1CKCLȩ2ML?Q?ȩB?Lȩ2F?LEȩ*MLEȩ!CKCLRȩ !MKN?LWȩ2*!!ȩȩ

2FCȩQAMNCȩ?LBȩK?RCPG?JȩRMNGAQȩMDȩRFCȩPCNMPRȩ ?PCȩBCRCPKGLCBȩRFPMSEFȩQSPTCWQȩGLTMJTGLEȩ GLRCPL?Jȩ?LBȩCVRCPL?JȩQR?ICFMJBCPQ

2FCȩ!MKN?LWȩMLJWȩPCNMPRQȩK?RCPG?JGKNMPR?LRȩ GQQSCQȩRF?Rȩ?PCȩPCJCT?LRȩ?LBȩ@CJGCTCBȩRMȩF?TCȩ QGELGȏA?LRȩGKN?ARQȩMLȩQR?ICFMJBCPQȩ2FGQȩ PCNMPRȩ?JQMȩAMLR?GLQȩRFCȩPCESJ?RGMLQJ?UQȩRF?Rȩ ?ȎCARȩRFCȩ!MKN?LWȩ?LBȩRFCȩQR?ICFMJBCPQ

2FGQȩPCNMPRȩBCQAPG@CQȩRFCȩ!MKN?LWQȩ PCQNMLQCȩRMȩ?JJȩQSQR?GL?@GJGRWȩGQQSCQȩEJM@?JJWȩ RF?Rȩ?PCȩPCJCT?LRȩRMȩRFCȩACKCLRȩ@SQGLCQQȩ AF?P?ARCPGQRGAQȩ'LDMPK?RGMLȩBCJGTCPCBȩ GLAJSBCQȩPCQSJRQȩMDȩQSQR?GL?@GJGRWȩNCPDMPK?LACȩ KC?QSPCKCLRȩRFCȩAF?JJCLECQȩMNNMPRSLGRGCQȩ ?LBȩQRP?RCEGCQ

2FCȩGLDMPK?RGMLȩNPCQCLRCBȩGLȩRFGQȩPCNMPRȩGQȩ PCJCT?LRȩ?LBȩQSNNMPRCBȩ@WȩOS?LRGR?RGTCȩ?LBȩ OS?JGR?RGTCȩB?R?ȩDMPȩC?AFȩK?RCPG?Jȩ?QNCARȩ 2FCȩ@MSLB?PWȩMDȩRFCȩQAMNCȩMDȩRFGQȩPCNMPRȩ DMASQCQȩMLȩ.2ȩ1CKCLȩ%PCQGIȩ2S@?Lȩ.J?LRȩ?LBȩ 0CK@?LEȩ.J?LRȩ.2ȩ1CKCLȩ.?B?LEȩ.2ȩ1CKCLȩ 2ML?Q?ȩ?LBȩ2F?LEȩ*MLEȩ!CKCLRȩ!MKN?LWȩ 2*!!

01

03

02

04

.PMQCQȩNCLCLRS?Lȩ

IMLRCLȩJ?NMP?Lȩ

QCQS?GȩCKN?Rȩ

NPGLQGNȩ%

2FCȩNPMACQQȩMDȩ

BCȏLGLEȩRFCȩPCNMPRȩ

AMLRCLRȩGQȩGLȩ

?AAMPB?LACȩUGRFȩ

DMSPȩNPGLAGNJCQȩMDȩ

%

Keterlibatan

Pemangku Kepentingan

Materialitas

Konteks

Keberlanjutan

Kelengkapan

Stakeholder Engagement

Materiality

Sustainability Context

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

020

QCPR?ȩInternational Financial Reporting Standard '$01ȩQCFGLEE?ȩ?ISP?QGLW?ȩB?N?Rȩ BGNCPR?LEESLEH?U?@I?L

01. Keseimbangan

03. Akurasi

02. Komparabilitas

04. Ketepatan waktu

05. Kejelasan

06. Keandalan

01. Balance

03. Accuracy

02. Comparability

04. Timeliness

05. Clarity

06. Validity

.0-$'*ȩ*.-0,ȩȩ0#.-02ȩ.0-$'*#

PT SEMEN INDONESIA

Konteks Berkelanjutan

Sustainability Context

Konteks Berkelanjutan

Sustainability Context

Pelibat pemangku kepentingan

Stakeholder Inclusiveness

Materialitas

Materiality

Kelengkapan Informasi

Completeness

Topik -> Aspek -> Pengungkapan atas Pendekatan Manajemen + indikator

Topics -> Aspects -> Disclosures on Management Approach + indicators

CPGISRȩGLGȩPGLEI?Q?Lȩ?JSPȩKCLCLRSI?Lȩ?QNCIȩ K?RCPG?JȩB?Lȩ@?R?Q?LȩJ?NMP?Lȩ

Alur Penetapan Aspek Material dan Batasan Laporan

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

022

Aspek Material dan

Batasan Ruang Lingkup

9%;ȩ9%;ȩ9%;

.CPQCPM?Lȩ KCLCLRSI?Lȩ ?QNCIȩ K?RCPG?Jȩ KCJ?JSGȩ DMISQȩBGQISQGȩEPSNȩRCP?P?Fȩfocus group discussion $%"ȩN?B?ȩȩ$C@PS?PGȩȩBGȩ(?I?PR?ȩ$%"ȩBGGISRGȩ MJCFȩȩMP?LEȩNCPU?IGJ?LȩB?PGȩK?L?HCKCLȩ1CKCLȩ 'LBMLCQG?ȩ ȩ MP?LEȩ KCJ?JSGȩteleconferenceȩ B?PGȩ .2ȩ 1CKCLȩ .?B?LEȩ B?Lȩ ȩ D?QGJGR?RMPȩ .GF?Iȩ CIQRCPL?Jȩ W?LEȩ KCK@CPGI?Lȩ NCLB?N?Rȩ B?J?Kȩ NCLCLRS?Lȩ ?QNCIȩ K?RCPG?JGR?Qȩ @CP?Q?Jȩ B?PGȩ ?I?BCKGQGȩ KCBG?ȩ NCLE?K?Rȩ GLBSQRPGȩ QCKCLȩ B?Lȩ NCLE?K?Rȩ J?NMP?Lȩ IC@CPJ?LHSR?L

)CEG?R?Lȩ $%"ȩ BGDMISQI?Lȩ N?B?ȩ GBCLRGȏI?QGȩ GQS GQSȩ IC@CPJ?LHSR?Lȩ sustainability contextȩ QC@?E?Gȩ B?Q?Pȩ NCLCLRS?Lȩ NPGMPGR?Qȩ ?QNCIȩ K?RCPG?Jȩ &?QGJȩ RCQȩ K?RCPG?JGR?Qȩ KCLEF?QGJI?Lȩ RSHSFȩ ?QNCIȩ W?LEȩ PCJCT?LȩB?LȩBGLGJ?Gȩ@CPNCLE?PSFȩN?B?ȩIC@CPJ?LHSR?Lȩ .CPQCPM?Lȩ @?GIȩ B?J?Kȩ I?RCEMPGȩ RGLEEGȩ K?SNSLȩ QCB?LEȩ

Perubahan Aspek Material

9%;

.CPMJCF?Lȩ ?QNCIȩ K?RCPG?Jȩ J?NMP?Lȩ GLGȩ @CP@CB?ȩ B?PGȩ R?FSLȩ ȩ QNCIȩ |ICRCL?E?ICPH??L}ȩ |NCJ?RGF?Lȩ B?Lȩ NCLBGBGI?L}ȩ W?LEȩ RCPK?QSIȩ QS@ȩ I?RCEMPGȩ QMQG?Jȩ BGȩ *?NMP?Lȩ )C@CPJ?LHSR?Lȩ R?FSLȩ ȩ RGB?Iȩ J?EGȩ BGLW?R?I?Lȩ K?RCPG?Jȩ B?J?Kȩ J?NMP?Lȩ GLGȩ I?PCL?ȩ QC@?E?Gȩ NCPSQ?F??Lȩ 3+,ȩ .CPQCPM?Lȩ N?RSFȩ RCPF?B?NȩICRCLRS?LȩPCESJ?QGȩICRCL?E?ICPH??LȩW?LEȩ @CPJ?ISȩ QNCIȩ ICRCL?E?ICPH??Lȩ IFSQSQLW?ȩ B?J?Kȩ JGLEISNȩ MPE?LGQ?QGȩ HSE?ȩ RCJ?Fȩ BGSP?GI?Lȩ B?J?Kȩ *?NMP?Lȩ 2?FSL?Lȩ ȩ W?LEȩ @CPQGD?Rȩ KCJCLEI?NGȩ J?NMP?Lȩ GLGȩ ,?KSLȩ GQSȩ ICRCL?E?ICPH??Lȩ QCA?P?ȩ SKSKȩ?I?LȩRCR?NȩBGSP?GI?LȩB?J?Kȩ?QNCIȩ|B?KN?Iȩ CIMLMKGȩ R?Iȩ J?LEQSLE}ȩ ?R?Qȩ IC@CP?B??Lȩ 1CKCLȩ 'LBMLCQG?ȩ%PSNȩBGȩQS?RSȩB?CP?Fȩ

*?NMP?Lȩ GLGȩ HSE?ȩ RGB?Iȩ KCLW?R?I?Lȩ K?RCPG?Jȩ GLDMPK?QGȩ KCLECL?Gȩ |J?@CJGQ?QGȩ NPMBSI}ȩ B?Lȩ |IMKSLGI?QGȩ NCK?Q?P?L}ȩ W?LEȩ RCPK?QSIȩ QS@ȩ I?RCEMPGȩ QMQG?Jȩ BGȩ *?NMP?Lȩ )C@CPJ?LHSR?Lȩ ȩ ,?KSLȩ J?NMP?Lȩ GLGȩ ?I?Lȩ RCR?Nȩ KCLESP?GI?Lȩ QCA?P?ȩSKSKȩICBS?ȩ?QNCIȩRCPQC@SRȩB?J?KȩQRP?RCEGȩ .CPQCPM?Lȩ B?J?Kȩ KCLEF?B?NGȩ IMKNCRGRMPȩ @?PSȩ B?J?KȩGLBSQRPGȩQCKCLȩQCN?LH?LEȩR?FSLȩȩB?J?Kȩ ?QNCIȩ|IGLCPH?ȩCIMLMKG}ȩ

'LDMPK?QGȩRCPI?GRȩ|CȐSCLȩB?LȩJGK@?F}ȩB?J?Kȩ*?NMP?Lȩ )C@CPJ?LHSR?Lȩ ȩ HSE?ȩ RGB?Iȩ J?EGȩ BGLW?R?I?Lȩ

Material Aspects and

Scope Boundary

9%;ȩ9%;ȩ9%;

2FCȩ !MKN?LWȩ BCRCPKGLCBȩ RFCȩ K?RCPG?Jȩ ?QNCARȩ RFPMSEFȩ DMASQȩ EPMSNȩ BGQASQQGMLȩ $%"ȩ MLȩ $C@PS?PWȩ ȩȩGLȩ(?I?PR?ȩ2FCȩ$%"ȩU?Qȩ?RRCLBCBȩ@Wȩȩ NCMNJCȩDPMKȩRFCȩ+?L?ECKCLRȩMDȩ1CKCLȩ'LBMLCQG?ȩ ȩ NCMNJCȩ DPMKȩ .2ȩ 1CKCLȩ .?B?LEȩ DMJJMUCBȩ RFCȩ $%"ȩ TG?ȩ RCJCAMLDCPCLACȩ ?LBȩ ȩ D?AGJGR?RMPQȩ ȩ 2FCȩ CVRCPL?Jȩ N?PRGCQȩ UFMȩ E?TCȩ MNGLGMLQȩ GLȩ BCRCPKGLGLEȩ RFCȩK?RCPG?JGRWȩ?QNCARQȩUCPCȩRFCȩ?A?BCKG?ȩKCBG?ȩ ACKCLRȩGLBSQRPWȩM@QCPTCPQȩ?LBȩQSQR?GL?@GJGRWȩPCNMPRȩ M@QCPTCPQ

2FCȩ $%"ȩ CKNF?QGXCBȩ MLȩ GBCLRGDWGLEȩ QSQR?GL?@GJGRWȩ GQQSCQȩ QSQR?GL?@GJGRWȩ AMLRCVRȩ ?Qȩ RFCȩ @?QGQȩ DMPȩ BCRCPKGLGLEȩ RFCȩ NPGMPGRWȩ MDȩ RFCȩ K?RCPG?Jȩ ?QNCARQȩ +?RCPG?JGRWȩ RCQRȩ PCQSJRQȩ GBCLRGȏCBȩ QCTCLȩ PCJCT?LRȩ ?LBȩGLȐSCLRG?Jȩ?QNCARQȩDMPȩRFCȩQSQR?GL?@GJGRWȩMDȩRFCȩ !MKN?LWȩ@MRFȩGLȩFGEFȩMPȩKCBGSKȩA?RCEMPW

Changes in Material Aspects

9%;

2FCȩ K?RCPG?Jȩ ?QNCARQȩ MDȩ RFGQȩ PCNMPRȩ UCPCȩ BGȎCPCLRȩ DPMKȩȩ2FCȩ?QNCARQȩMDȩ|CKNJMWKCLR}ȩ|RP?GLGLEȩ ?LBȩ CBSA?RGML}ȩ UFGAFȩ UCPCȩ GLAJSBCBȩ GLȩ RFCȩ QMAG?Jȩ QS@ȩ A?RCEMPWȩ MDȩ 1SQR?GL?@GJGRWȩ 0CNMPRȩ ȩ GQȩ LMȩ JMLECPȩ BCCKCBȩ K?RCPG?Jȩ GLȩ RFGQȩ PCNMPRȩ @CA?SQCȩ ?Qȩ ?Lȩ 1-#ȩ RFCȩ !MKN?LWȩ GQȩ QS@HCARȩ RMȩ RFCȩ NPMTGQGMLQȩ MDȩ RFCȩ ?NNJGA?@JCȩ J?@MPȩ PCESJ?RGMLQȩ 2FCȩ ?QNCARȩ MDȩ CKNJMWKCLRȩ CQNCAG?JJWȩ GLȩ RFCȩ QAMNCȩ MDȩ RFCȩ MPE?LGX?RGMLȩF?Qȩ?JQMȩ@CCLȩBCQAPG@CBȩGLȩRFCȩLLS?Jȩ PCE?PBGLEȩ |NPMBSARȩ J?@CJGLE}ȩ ?LBȩ |K?PICRGLEȩ AMKKSLGA?RGMLQ}ȩ RF?Rȩ UCPCȩ GLAJSBCBȩ GLȩ QMAG?Jȩ QS@ȩ A?RCEMPWȩ MDȩ 1SQR?GL?@GJGRWȩ 0CNMPRȩ ȩ &MUCTCPȩ RFGQȩ PCNMPRȩ QRGJJȩ BCQAPG@CQȩ GLȩ ECLCP?Jȩ @MRFȩ ?QNCARQȩ GLȩ RFCȩ AMKN?LWQȩ QRP?RCEWȩ GLȩ BC?JGLEȩ UGRFȩ LCUȩ AMKNCRGRMPQȩGLȩRFCȩACKCLRȩGLBSQRPWȩBSPGLEȩȩGLȩ RFCȩ?QNCARȩMDȩ|CAMLMKGAȩNCPDMPK?LAC}

2FCȩ GLDMPK?RGMLȩ MLȩ |CȒSCLRȩ ?LBȩ U?QRC}ȩ GLȩ RFCȩ 1SQR?GL?@GJGRWȩ 0CNMPRȩ ȩ GQȩ ?JQMȩ LMȩ JMLECPȩ

PT SEMEN INDONESIA

023

B?J?Kȩ J?NMP?Lȩ GLGȩ 1C@?E?Gȩ .CPQCPM?Lȩ W?LEȩ KCLECBCN?LI?Lȩ ICQCGK@?LE?Lȩ B?Lȩ ICQCJ?P?Q?Lȩ ?J?Kȩgreen industryȩJGK@?FȩB?PGȩICEG?R?LȩNPMBSIQGȩ B?Lȩ LMLNPMBSIQGȩ 1CKCLȩ 'LBMLCQG?ȩ %PSNȩ W?LEȩ HSKJ?FLW?ȩ RGB?Iȩ QGELGȏI?Lȩ BGK?LD??RI?Lȩ QC@?E?Gȩ @?F?Lȩ@?I?Pȩ?JRCPL?RGDȩSLRSIȩKCLESP?LEGȩCKGQGȩȩȩ

'LDMPK?QGȩRCPI?GRȩ|IC?LCI?P?E?K?LȩF?W?RG}ȩKCLH?BGȩ ?QNCIȩ K?RCPG?Jȩ @?PSȩ B?J?Kȩ J?NMP?Lȩ GLGȩ 'LDMPK?QGȩ GLGȩ BGLGJ?Gȩ NCLRGLEȩ MJCFȩ .CPQCPM?Lȩ I?PCL?ȩ QCJ?K?ȩ NCPGMBCȩ NCJ?NMP?Lȩ IC@CP?B??Lȩ ȐMP?ȩ D?SL?ȩ RCJ?Fȩ KCLGK@SJI?Lȩ B?KN?Iȩ QGELGȏI?Lȩ @?EGȩ NCK?LEISȩ ICNCLRGLE?Lȩ 'LDMPK?QGȩ |IC?LCI?P?E?K?Lȩ F?W?RG}ȩ B?N?Rȩ KCKNCLE?PSFGȩ NCLE?K@GJ?Lȩ ICNSRSQ?Lȩ IFSQSQLW?ȩ B?J?Kȩ PCIJ?K?QGȩ I?U?Q?Lȩ @CI?Qȩ R?K@?LE

ȩȩ

NPCQCLRCBȩGLȩRFGQȩPCNMPRȩQȩ?ȩAMKN?LWȩRF?RȩSNFMJBQȩ RFCȩ@?J?LACȩ?LBȩF?PKMLWȩMDȩL?RSPCȩEPCCLȩGLBSQRPWȩ U?QRCȩ DPMKȩ RFCȩ NPMBSARGMLȩ ?LBȩ LMLNPMBSARGMLȩ MDȩ RFCȩ'LBMLCQG?Lȩ!CKCLRȩ%PMSNȩGQȩLMRȩQGELGȏA?LRȩSQCBȩ ?Qȩ?Lȩ?JRCPL?RGTCȩDSCJȩRMȩPCBSACȩCKGQQGMLQȩ

2FCȩ 'LDMPK?RGMLȩ MLȩ |@GMBGTCPQGRW}ȩ @CAMKCQȩ LCUȩ K?RCPG?Jȩ?QNCARȩGLȩRFGQȩPCNMPRȩ2FGQȩGLDMPK?RGMLȩU?Qȩ AMLQGBCPCBȩ GKNMPR?LRȩ @Wȩ RFCȩ !MKN?LWȩ @CA?SQCȩ BSPGLEȩ RFCȩ PCNMPRGLEȩ NCPGMBȩ RFCȩ CVGQRCLACȩ MDȩ ȐMP?ȩ ?LBȩ D?SL?ȩ F?Bȩ QGELGȏA?LRȩ GKN?ARȩ MLȩ QR?ICFMJBCPQȩ 'LDMPK?RGMLȩ MLȩ |@GMBGTCPQGRW}ȩ K?Wȩ GLȐSCLACȩ BCAGQGMLK?IGLEȩ N?PRGASJ?PJWȩ GLȩ RFCȩ PCAJ?K?RGMLȩ MDȩ NMQROS?PPWGLEȩ?PC?

Matriks Aspek Materialitas

9%;

+?RPGVȩMDȩ+?RCPG?JGRWȩQNCAR

Batasan Aspek Materialitas di

Dalam dan di Luar Semen Indonesia

9%;ȩ9%;

MSLB?PWȩMDȩ+?RCPG?JGRWȩQNCARȩ

'LQGBCȩ?LBȩ-SRQGBCȩ1CKCLȩ'LBMLCQG?

9%;ȩ9%;

ST

AKEHOLDERS’ CONCERN

IMPORTANT TO SEMEN INDONESIA

1,2,3,

4,5

6,7

ȩ )C?LCI?P?E?K?Lȩ&?W?RG

ȩ GMBGTCPQGRW

ȩ )MKSLGR?Qȩ*MI?J

ȩ *MA?Jȩ!MKKSLGRW

ȩ #KGQG

ȩ #KGQQGML

ȩ #LCPEG ȩ #LCPEW

ȩ )CQCF?R?LȩB?Lȩ)CQCJ?K?R?Lȩ)CPH?ȩ

ȩ -AASN?RGML?Jȩ&C?JRFȩ?LBȩ1?DCRW

ȩ )GLCPH?ȩ#IMLMKG ȩ #AMLMKGAȩ.CPDMPK?LAC

ȩ "?KN?Iȩ#IMLMKGȩ2GB?Iȩ*?LEQSLE

ȩ 'LBGPCARȩ#AMLMKGAȩ'KN?AR

OUTSIDE SEMEN INDONESIA

INSIDE SEMEN INDONESIA

Employees

ȩȩ ȩȩ

Customers

ȩ

Private Sectors

Financial Institutions

Central and Local Governments

ȩȩ ȩȩ

Shareholders and Investors

Keterangan Gambar:ȩ,MKMPȩȩFGLEE?ȩȩ KCLSLHSII?LȩB?KN?IȩQCRG?Nȩ?QNCIȩK?RCPG?Jȩ W?LEȩ@CPNCLE?PSFȩQGELGȏI?LȩN?B?ȩNCK?LEISȩ ICNCLRGLE?Lȩ@?GIȩGLRCPL?JȩK?SNSLȩCIQRCPL?J

Note:ȩ,SK@CPȩȩRMȩȩQFMUȩRFCȩGKN?ARȩMDȩC?AFȩ K?RCPG?Jȩ?QNCARȩRF?RȩF?Qȩ?ȩQGELGȏA?LRȩGKN?ARȩMLȩ @MRFȩGLRCPL?Jȩ?LBȩCVRCPL?JȩQR?ICFMJBCPQ

KATEGORI TINGGI |

&'%&ȩ!2#%-07

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

024

2GB?Iȩ?B?ȩNCPS@?F?LȩB?J?KȩPS?LEȩJGLEISNȩNCJ?NMP?Lȩ W?ILGȩKCJGNSRGȩ.2ȩ1CKCLȩ%PCQGIȩ.?@PGIȩ2S@?LȩB?Lȩ .?@PGIȩ 0CK@?LEȩ .2ȩ 1CKCLȩ .?B?LEȩ .2ȩ 1CKCLȩ 2ML?Q?ȩB?Lȩ2F?LEȩ*MLEȩ!CKCLRȩ!MKN?LWȩ ?R?Q?Lȩ NCJ?NMP?LȩGLGȩBGRCLRSI?LȩBCLE?LȩKCLEGISRQCPR?I?Lȩ QCKS?ȩ?L?IȩNCPSQ?F??LȩB?J?KȩKCLW?HGI?LȩJ?NMP?Lȩ ICS?LE?Lȩ IMLQMJGB?QG?Lȩ W?LEȩ RCJ?Fȩ BG?SBGRȩ MJCFȩ NGF?Iȩ GLBCNCLBCLȩ L?KSLȩ IGLCPH?ȩ BGȩ JS?Pȩ ?QNCIȩ ICS?LE?LȩK?QGFȩBGQ?KN?GI?LȩQCQS?GȩBCLE?LȩIGLCPH?ȩ K?QGLEK?QGLEȩL?Iȩ.CPSQ?F??Lȩ9%;

2FCPCȩ UCPCȩ LMȩ AF?LECQȩ GLȩ RFCȩ QAMNCȩ MDȩ PCNMPRGLEȩ RF?Rȩ AMTCPCBȩ .2ȩ 1CKCLȩ %PCQGIȩ 2S@?Lȩ .J?LRȩ ?LBȩ 0CK@?LEȩ .J?LRȩ .2ȩ 1CKCLȩ .?B?LEȩ .2ȩ 1CKCLȩ 2ML?Q?ȩ ?LBȩ 2F?LEȩ *MLEȩ !CKCLRȩ !MKN?LWȩ 2FGQȩ @MSLB?PWȩMDȩPCNMPRGLEȩU?QȩBCRCPKGLCBȩ@WȩGLAJSBGLEȩ ?JJȩ QS@QGBG?PGCQȩ GLȩ NPCQCLRGLEȩ ?SBGRCBȩ AMLQMJGB?RCBȩ ȏL?LAG?Jȩ QR?RCKCLRQȩ @Wȩ ?Lȩ GLBCNCLBCLRȩ N?PRWȩ @SRȩ RFCȩ NCPDMPK?LACȩ MDȩ LMLȏL?LAG?Jȩ ?QNCARȩ GQȩ QRGJJȩ NPCQCLRCBȩ GLȩ ?AAMPB?LACȩ UGRFȩ RFCȩ NCPDMPK?LACȩ MDȩ C?AFȩ1S@QGBG?PWȩȩ9%;

.0-$'*ȩ*.-0,ȩȩ0#.-02ȩ.0-$'*#

Isu Strategis

Strategic Issue

)MLQCPT?QGȩȐMP?ȩB?LȩD?SL?ȩICEG?R?Lȩ N?QA?R?K@?LEȩB?LȩNCLEFGH?S?L

!MLQCPT?RGMLȩMDȩȐMP?ȩ?LBȩD?SL?ȩNMQROS?PPWGLEȩ ?ARGTGRGCQȩ?LBȩPCDMPCQR?RGML

)C?LCI?P?E?K?Lȩ&?W?RGȩ

GMBGTCPQGRW PT Semen Gresik, PT Semen Tonasa

.CLGLEI?R?LȩICQCH?FRCP??LȩK?QW?P?I?Rȩ

PT Semen Gresik PT Semen Padang PT Semen Tonasa

PT Semen Gresik PT Semen Padang PT Semen Tonasa PT Semen Gresik PT Semen Padang PT Semen Tonasa

Thang Long Cement Company

.CLECK@?LE?Lȩ@?F?Lȩ@?ISȩ?JRCPL?RGDȩB?LȩNPMWCIȩ +CI?LGQKCȩ.CK@?LESL?Lȩ CPQGFȩ!"+

"CTCJMNKCLRȩMDȩ?JRCPL?RGTCȩP?UȩK?RCPG?JQȩ?LBȩ

Aspek Material G4

G4 Material Aspects

Batasan Laporan*

Report Boundary*

Batasan dan Pelaporan Aspek Material

9%;ȩ9%;ȩ9%;

+?RCPG?JȩQNCARȩ MSLB?PWȩ?LBȩ0CNMPRGLEȩȩ

Kontak Terkait Laporan

$POUBDU"CPVUUIJT3FQPSU

9%;ȩ9%;ȩ

PT Semen Indonesia (Persero) Tbk

%3,%ȩ5'&02-Kantor Pusat | )FBE0ҪDF

%CBSLEȩ3R?K?ȩ1CKCLȩ%PCQGIȩ

(?J?Lȩ4CRCP?Lȩ%PCQGIȩȩ(?U?ȩ2GKSPȩ'LBMLCQG?

2ȩ ȩȩ ȩȩ

$ȩ ȩȩ ȩȩ

PT SEMEN INDONESIA

025

.CPQCPM?Lȩ BGBGPGI?Lȩ N?B?ȩ25 Maret 1953ȩ B?Lȩ BGPCQKGI?LȩBGȩ%PCQGIȩ(?U?ȩ2GKSPȩN?B?ȩ7 Agustus 1957ȩ MJCFȩ .PCQGBCLȩ 0'ȩ NCPR?K?ȩ BCLE?Lȩ I?N?QGR?Qȩ RCPN?Q?LEȩ ȩ RMLȩ QCKCLȩ NCPȩ R?FSLȩ "?J?Kȩ NCPH?J?L?LLW?ȩI?KGȩRCPSQȩKCJ?ISI?LȩRP?LQDMPK?QGȩ FGLEE?ȩNCLCP?N?LȩQRP?RCEGAȩFMJBGLEȩAMKN?LWȩN?B?ȩ ȩB?LȩKCLH?BGȩNCKGKNGLȩN?Q?PȩQCKCLȩBMKCQRGIȩ Q?KN?GȩBCLE?LȩQCI?P?LEȩ9%;

2FCȩ!MKN?LWȩU?QȩDMSLBCBȩMLȩMarch 25, 1953ȩ?LBȩ U?QȩGL?SESP?RCBȩGLȩ%PCQGIȩ#?QRȩ(?T?ȩMLȩAugust 7, 1957ȩ@WȩRFCȩȏPQRȩ.PCQGBCLRȩMDȩ0CNS@JGAȩMDȩ'LBMLCQG?ȩ UGRFȩ ?Lȩ GLQR?JJCBȩ A?N?AGRWȩ MDȩ ȩ RMLQȩ MDȩ ACKCLRȩNCPȩWC?Pȩ"SPGLEȩRFCȩAMSPQCȩMDȩMSPȩHMSPLCWȩ UCȩ F?TCȩ @CCLȩ K?IGLEȩ RP?LQDMPK?RGMLQȩ SNȩ RMȩ RFCȩ GKNJCKCLR?RGMLȩ MDȩ ?ȩ QRP?RCEGAȩ FMJBGLEȩ AMKN?LWȩ GLȩ ȩ?LBȩF?TCȩ@CAMKCȩRFCȩJC?BCPȩMDȩRFCȩBMKCQRGAȩ ACKCLRȩK?PICRȩSLRGJȩLMUȩ9%;

Tahapan Transformasi Bentuk Holding

2P?LQDMPK?RGMLȩ1R?ECQȩMDȩ&MJBGLEȩ1RPSARSPC

Mengenal Perseroan

About The Company

9%;ȩ9%;

PT SEMEN INDONESIA (PERSERO) TBK MERUPAKAN

BADAN USAHA MILIK NEGARA (BUMN) YANG

BERGERAK DI BIDANG INDUSTRI SEMEN.

PT SEMEN INDONESIA (PERSERO) TBK IS A STATE-OWNED ENTERPRISE

(SOE) ENGAGED IN THE CEMENT INDUSTRY.

2010

Operating Holding

Functional Holding

Strategic Holding

2013

- PRESENT

2012

.2ȩ1% .CPQCPM

2@I

.2ȩ1% .CPQCPM

2@I

.2ȩ1' .CPQCPM

2@I 1#+#,

%0#1') .",%1#+#, 2-,11#+#, 1#+#,2&,%ȩ *-,%

1#+#, ',"-,#1'

.2ȩ1.

.2ȩ1. .2ȩ12

.2ȩ12 .

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

026

Menjadi perusahaan persemenan internasional

yang terkemuka di Asia Tenggara.

Being a leading international cement company in

Southeast Asia.

bȧ +CLECK@?LEI?LȧSQ?F?ȧNCPQCKCL?LȧB?LȧGLBSQRPGȧRCPI?GRȧ

yang berorientasikan kepuasan konsumen.

Developing cement business and related industries oriented customer

satisfaction.

bȧ +CUSHSBI?LȧNCPSQ?F??Lȧ@CPQR?LB?PȧGLRCPL?QGML?JȧBCLE?Lȧ

keunggulan daya saing dan sinergi untuk meningkatkan

nilai tambah secara berkesinambungan.

Realizing international standard company with competitive advantages

and synergies to increase the sustainability added value.

bȧ +CUSHSBI?LȧR?LEESLEȧH?U?@ȧQMQG?Jȧ

serta ramah lingkungan.

Realizing social responsibility and environmentally friendly.

bȧ +CK@CPGI?LȧLGJ?GȧRCP@?GIȧICN?B?ȧN?P?ȧNCK?LEISȧ

kepentingan (stakeholders).

Providing the best value to the stakeholders.

bȧȧ +CK@?LESLȧIMKNCRCLQGȧKCJ?JSGȧNCLECK@?LE?LȧQSK@CPȧ

daya manusia.

Build competencies through human resource development.

VISI

_VISION

MISSION

MISI

PT SEMEN INDONESIA

027

CMKNCRCȩ5GRFȩ?ȩ!JC?Pȩȩ1WLCPEGXCBȩ4GQGM

n

H?TCȩ?ȩ&GEFȩ1NGPGRȩDMPȩ!MLRGLSMSQȩ*C?PLGLE

AARȩUGRFȩ&GEFȩAAMSLR?@GJGRW

MCCRȩ!SQRMKCPȩ#VNCAR?RGML

PCPDMPKȩCRFGA?JJWȩUGRFȩFGEFȩ'LRCEPGRW

SRPCLERFCLGLEȩ2C?KUMPI

CHAMPS

CORPORATE CULTURE

BUDAYA PERSEROAN

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

028

Semen Indonesia Grup

Semen Indonesia Group

PT Semen Indonesia Persero, Tbk

PT Semen Padang

PT Semen Tonasa

Thang Long Cement Company (TLCC)

1CKCLȩ%PCQGI

1CKCLȩ.?B?LE

1CKCLȩ2ML?Q?

2F?LEȩ*MLEȩ!CKCLR

bȩ -PBGL?PWȩ.MPRJ?LBȩ!CKCLRȩ2GNCȩ' bȩ .MPRJ?LBȩ!CKCLRȩ2GNCȩ''

bȩ -PBGL?PWȩ.MPRJ?LBȩ!CKCLRȩ2GNCȩ''' bȩ -PBGL?PWȩ.MPRJ?LBȩ!CKCLRȩ2GNCȩ4 bȩ .MPRJ?LBȩ.MXXMJ?LBȩ!CKCLRȩ..! bȩ .MPRJ?LBȩ!MKNMQGRCȩ!CKCLRȩ.!! bȩ 1SNCPȩ+?QML?PWȩ!CKCLRȩ1+! bȩ -GJȩ5CJJȩ!CKCLRȩ!J?QQȩ%&10ȩ&GEFȩ

1SJD?RCȩȩ0CQGQR?LAC

bȩ 1NCAG?Jȩ JCLBCBȩ!CKCLRȩ1 !

bȩȩ .MPRJ?LBȩ!CKCLRȩ JCLBCPȩ.! bȩȩ .MPRJ?LBȩ!CKCLRȩ.!

Merek

Brand

Jenis Produk

Type of Products

Informasi Produk

9%;

.PMBSARȩ'LDMPK?RGML

PT SEMEN INDONESIA

029

Sertifikat

$FSUJҨDBUF

Nama Asosiasi

Name of Associations

ISO 9001:2008

ISO 14001:2004

OHSAS 18001:2007

SMK3

ISO/IEC 17025:2008

SPPT SNI

Asosiasi Semen Indonesia

'LBMLCQG?Lȩ!CKCLRȩQQMAG?RGML

Kamar Dagang dan Industri (KADIN)

!F?K@CPȩMDȩ!MKKCPACȩ?LBȩ 'LBSQRPWȩ)"',

1GQRCKȩ+?L?HCKCLȩ+SRS /S?JGRWȩ+?L?ECKCLRȩ1WQRCK

1GQRCKȩ+?L?HCKCLȩ*GLEISLE?L #LTGPMLKCLR?Jȩ+?L?ECKCLRȩ1WQRCK

1GQRCKȩ.CLECJMJ??Lȩ)CQCJ?K?R?LȩB?Lȩ)CQCF?R?Lȩ)CPH? -AASN?RGML?Jȩ&C?JRFȩ?LBȩ1?DCRWȩ+?L?ECKCLRȩ1WQRCK

1GQRCKȩ+?L?HCKCLȩ) -&1ȩ+?L?ECKCLRȩ1WQRCK

1GQRCKȩ+?L?HCKCLȩ*?@MP?RMPGSK *?@MP?RMPWȩ+?L?ECKCLRȩ1WQRCK

.PMBSIȩ.CLEESL?ȩ2?LB?ȩ1,' 1,'ȩ*?@CJȩ3QCPȩ.PMBSAR

LEEMR?ȩZȩ+CK@CP

LEEMR?ȩZȩ+CK@CP

ȩ1CNRCK@CPȩ 1CNRCK@CPȩȩ

ȩ1CNRCK@CPȩ 1CNRCK@CPȩȩ

ȩ"CQCK@CPȩ "CACK@CPȩȩ

ȩ+CGȩ +?Wȩȩ

ȩ+?PCRȩ +?PAFȩȩ

ȩ(?LS?PGȩ (?LS?PWȩȩ

+CLBSISLEȩIGLCPH?ȩN?@PGIȩQCKCLȩBGȩ'LBMLCQG?ȩ BCLE?LȩQ?JGLEȩ@CPRSI?PȩGLDMPK?QGȩB?LȩKCKCR?I?Lȩ IC@SRSF?LȩBGQRPG@SQGȩQCKCL

1SNNMPRGLEȩNCPDMPK?LACȩACKCLRȩNJ?LRQȩGLȩ'LBMLCQG?ȩ @WȩCVAF?LEGLEȩGLDMPK?RGMLȩ?LBȩK?NNGLEȩRFCȩ BGQRPG@SRGMLȩLCCBQȩMDȩACKCLR

+CLBSISLEȩGIJGKȩNCPB?E?LE?LȩW?LEȩ@?GIȩB?LȩQCF?Rȩ BGȩ'LBMLCQG?

1SNNMPRGLEȩEMMBȩ?LBȩFC?JRFWȩRP?BGLEȩAJGK?RCȩGLȩ 'LBMLCQG?

Keterangan

Description

Status Keanggotaan

.FNCFSTIJQ4UBUVT

Masa Berlaku

Validity

Manfaat Strategis

4USBUFHJD#FOFҨUT

1CPRGȏI?QGȧ

9%;

!CPRGȏA?RGMLQ

Keanggotaan Asosiasi

9%;

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

031

Integrated Cement Plant

Grinding Plant

Packing Plant

Packing Plant Project

Pelabuhan

.MPR

Gudang Penyangga

SȎCPȩ5?PCFMSQC

4 Lokasi |4 Locations

2 Lokasi | 2 Locations

26 Lokasi | 26 Locations

3 Lokasi | 3 Locations

12 Lokasi | 12 Locations

Tersebar | Spread )GJL

!CKCLRȩ+GJJ

!CKCLRȩ+GJJ

ȩ3LGRQ ȩ3LGRQ

ȩ3LGRQ

Wilayah Operasional

Dan Distribusi

9%;

LAPORAN KEBERLANJUTAN 2015

PT SEMEN INDONESIA

032

2?F?NȩNCL?K@?LE?Lȩ@?F?LȩKCLR?Fȩ

(quarryIS?PGȩ ?F?LȩB?Q?PȩQCKCLȩ?B?J?Fȩ @?RSȩI?NSPȩR?L?FȩJG?RȩN?QGPȩ@CQGȩB?LȩN?QGPȩ QGJGI?ȩ ?F?L@?F?LȩGLGȩBGR?K@?LEȩBCLE?Lȩ KCLEESL?I?Lȩ?J?R?J?Rȩ@CP?RȩICKSBG?Lȩ BGIGPGKȩICȩN?@PGIȩQCKCL

?F?LȩKCLR?FȩGLGȩBGRCJGRGȩBGȩJ?@MP?RMPGSKȩ ICKSBG?LȩBGA?KNSPȩBCLE?LȩNPMNMPQGȩW?LEȩ RCN?RȩB?LȩBGKSJ?GȩR?F?NȩNCLEEGJGLE?Lȩ?U?Jȩ @?F?LȩKCLR?FȩBCLE?LȩKCQGLȩNCLEF?LASPȩ QCFGLEE?ȩ@CP@CLRSIȩQCP@SI

?F?LȩICKSBG?LȩBGN?L?QI?LȩBGȩQSFIFBUFS

.CK?L?Q?LȩBGJ?LHSRI?LȩBGȩB?J?Kȩkilnȩ

QCFGLEE?ȩ@CPC?IQGȩKCK@CLRSIȩIPGQR?Jȩ IJGLICP

)PGQR?JȩIJGLICPȩGLGȩICKSBG?LȩBGBGLEGLI?LȩBGȩ

coolerȩBCLE?Lȩ@?LRS?Lȩ?LEGLȩ.?L?QȩB?PGȩ NPMQCQȩNCLBGLEGL?LȩGLGȩBGȩ?JGPI?LȩJ?EGȩICȩ

QSFIFBUFSȩSLRSIȩKCLEFCK?RȩCLCPEG )JGLICPȩGLGȩICKSBG?LȩBGF?JSQI?LȩJ?EGȩB?J?Kȩ

R?@SLEȩW?LEȩ@CPNSR?PȩW?LEȩ@CPQGQGȩ@MJ? @MJ?ȩ@?H?ȩQCFGLEE?ȩKCLH?BGȩQCP@SIȩQCKCLȩ W?LEȩF?JSQ

)JGLICPȩW?LEȩRCJ?FȩF?JSQȩGLGȩBGQGKN?Lȩ B?J?KȩsiloȩRCKN?RȩNCL?KNSLE?LȩQCKCLȩ KGPGNȩR?LEIGȩKGLW?Iȩ"?PG siloȩGLGȩQCKCLȩ

BGN?IȩB?LȩBGHS?JȩICȩIMLQSKCL

1R?ECȩMDȩP?UȩK?RCPG?JQȩOS?PPWGLEȩ2FCȩP?Uȩ K?RCPG?JQȩMDȩACKCLRȩ?PCȩJGKCQRMLCȩAJ?Wȩ GPMLȩQ?LBȩ?LBȩQGJGA?ȩQ?LBȩ2FCQCȩK?RCPG?JQȩ ?PCȩOS?PPGCBȩSQGLEȩFC?TWȩCOSGNKCLRȩ?LBȩ RFCLȩRP?LQNMPRCBȩRMȩRFCȩACKCLRȩNJ?LR

2FCȩP?UȩK?RCPG?JȩGQȩRCQRCBȩGLȩRFCȩ J?@MP?RMPWȩ?LBȩRFCLȩKGVCBȩUGRFȩRFCȩ ?NNPMNPG?RCȩNPMNMPRGMLQȩ?LBȩQR?PRQȩRFCȩȏPQRȩ QR?ECȩMDȩEPGLBGLEȩRFCȩP?UȩK?RCPG?JȩUGRFȩ APSQFCPȩGLRMȩRFCȩDMPKȩMDȩNMUBCP

2FCȩK?RCPG?JQȩ?PCȩRFCLȩFC?RCBȩGLȩRFCȩ NPCFC?RCP

2FCȩFC?RGLEȩGQȩAMLRGLSCBȩGLQGBCȩRFCȩIGJLȩ ?LBȩRFCȩPC?ARGMLȩDMPKQȩAJGLICPȩAPWQR?J

2FCȩAJGLICPȩAPWQR?JȩGQȩRFCLȩAMMJCBȩGLȩRFCȩ AMMJCPȩUGRFȩRFCȩFCJNȩMDȩRFCȩUGLBȩ2FCȩFC?Rȩ DPMKȩRFCȩAMMJGLEȩNPMACQQȩGQȩPCAGPASJ?RCBȩRMȩ RFCȩNPCFC?RCPȩRMȩQ?TCȩCLCPEW

2FCȩAJGLICPȩGQȩRFCLȩEPMSLBȩ?E?GLȩGLȩ?ȩ PMR?RGLEȩRS@CȩUGRFȩQRCCJȩ@?JJȩMLȩRFCȩQGBCQȩRMȩ NPMBSACȩȏLCȩACKCLRȩNMUBCP

2FCȩȏLCȩAJGLICPȩGQȩQRMPCBȩGLȩQGJMQȩACKCLRȩ QRMP?ECȩQGKGJ?PȩRMȩMGJȩR?LIȩ$PMKȩRFGQȩQGJMȩ ACKCLRȩGQȩN?AICBȩ?LBȩQMJBȩRMȩAMLQSKCPQ

Alur Produksi Semen Hingga Penjualan Kepada Konsumen

$JMUȩMDȩ!CKCLRȩ.PMBSARGMLȩSNȩRMȩ1?JCQȩRMȩ!MLQSKCPQ

1CA?P?ȩSKSKȩNPMQCQȩNPMBSIQGȩQCKCLȩRCPBGPGȩB?PGȩ@C@CP?N?ȩR?F?N?Lȩ 'LȩECLCP?JȩRFCȩACKCLRȩNPMBSARGMLȩNPMACQQȩAMLQGQRQȩMDȩQCTCP?JȩQR?ECQ

+#,%#,*ȩ.#01#0-,ȩȩ -32ȩ2&#ȩ!-+.,7

Rantai Pasok

9%;

4VQQMZ$IBJO

limestone quarry

excavator

dump truck

crusher secondary crusher

proportioning equipment

grinding mill preheater

tower

kiln

clinker

clay iron sand

clay, limestone, iron sand

heat recycled