The Company’s work plan and performance targets for 2020 are contained in the Company’s Work Plan and Budget (RKAP) document. For the 2020 RKAP, the Company made a revision on June 2, 2020 in order to adjust to the impact of the COVID-19 pandemic on operational, business, fi nancial and economic developments.
The assumptions in the preparation of the Revised 2020 RKAP were prepared based on the letter of the Minister of SOEs No. S-39/Wk1.MBU/04/2020 dated April 3, 2020 regarding Presentation to Deputy Minister of SOEs 1 Regarding the Impact of Covid-19 on Clusters/SOE and Its Eff ect on Changes in RKAP 2020. Furthermore, each SOE is expected to prepare a discussion of mitigation measures and impacts faced with Covid-19 and the adjustment of the RKAP in relation to Covid-19 as directed by the
186
Tanggung Jawab Sosial Perusahaan Company Social Responsibility Analisis dan Pembahasan Manajemen
Management Discussion and Analysis
Laporan Tahunan 2020 Perum BULOG
04
Menteri BUMN I dalam Rapat Terbatas bersama Komisaris Utama, Direktur Utama dan Direktur Keuangan pada tanggal 1 April 2020. Selain itu, manajemen juga mengajukan revisi RKAP dengan melihat perkembangan dan mempertimbangkan situasi internal maupun eksternal yang mempengaruhi iklim korporasi serta kemajuan pencapaian kinerja Perum BULOG.
Asumsi dalam Penyusunan RKAP 2020 dan Revisi RKAP 2020 Perum BULOG
Keterangan
Description RKAP 2020 Revisi RKAP 2020
Revised RKAP 2020 Infl asi
Infl ation
3,10% 3,10%
Pertumbuhan Ekonomi Economic Growth
5,30% 5,30%
Surat Perbendaharaan Negara (SPN) State Treasury Letter (SPN)
5,40% 5,40%
Kurs Rp/US$
Rp/US$ Exchange Rate
14.400 15.500
Kenaikan produksi padi Increase in rice production
3,80% 3,80%
Bunga bank Bank interest
8,75% 8,75%
Harga Pembelian Pemerintah (HPP) Government Purchase Price (HPP)
GKG Rp4.650 Rp5.300
Beras Rice
Rp7.300 Rp8.300
Harga Penjualan Beras (HPB) Rice Sales Price (HPB)
Rp10.742 Rp10.543
Revisi RKAP tahun 2020 ini telah disetujui oleh Pemilik Modal melalui Surat Menteri BUMN No. S-684/MBU/09/2020 tanggal 10 September 2020 tentang Persetujuan Revisi Rencana Kerja dan Anggaran Perusahaan (RKAP) Tahun 2020 Perum Bulog.
Secara umum, parameter pencapaian target tahun 2020 ini terpengaruh kondisi penanganan pandemi Covid-19 melalui metode PSBB yang membatasi interaksi fisik dan proses bisnis beberapa model usaha swasta. Akibatnya tingkat keuntungan pihak swasta mengalami penurunan selama PSBB yang kemungkinan menimbulkan penurunan gaji atau pemutusan hubungan kerja. Kondisi demikian menurunkan daya beli masyarakat yang memaksa penjual eceran untuk ikut menurunkan harga jual menyesuaikan dengan kemampuan konsumen. Penurunan konsumsi dan harga di tingkat eceran ini kemudian berimbas pada komponen rantai pasok di tingkat grosir dan produsen.
Selama tahun 2020 tercatat terjadi anomali realisasi berupa penurunan tingkat infl asi hingga mencapai titik terendah -0,10%
di bulan Agustus 2020 yang menandakan adanya penurunan harga komoditas barang dan jasa. Harga rata-rata bulanan gabah dan beras nasional di tingkat produsen hingga eceran juga
Deputy Minister of SOEs I in a Limited Meeting with the President Commissioner, President Director and Finance Director on April 1, 2020. In addition, the management also proposed a revision of the RKAP based on developments and considering internal and external situations that aff ect the corporate climate as well as the progress of Perum BULOG’s performance achievement.
Assumptions in the Preparation of the 2020 RKAP and the Revised 2020 RKAP of Perum BULOG
Human Resource Management Target Achievement in
The 2020 RKAP revision has been approved by the Capital Owner through the Minister of SOEs Letter No. S-684/MBU/09/2020 dated September 10, 2020 concerning Approval for the Revision of the 2020 Corporate Work Plan and Budget (RKAP) of Perum Bulog.
In general, the parameters for achieving the 2020 target are aff ected by the handling of the Covid-19 pandemic through the PSBB method which limits physical interaction and business processes of several private business models. As a result, the profi t level of the private sector has decreased during the PSBB which may lead to a decrease in salaries or termination of employment. Such conditions reduce people’s purchasing power, which forces retailers to participate in lowering selling prices according to the ability of consumers. This decline in consumption and prices at the retail level then has an impact on supply chain components at the wholesale and producer levels.
During 2020, there was a realization anomaly in the form of a decrease in the infl ation rate to a lowest point of -0.10% in August 2020 which indicates a decline in commodity prices for goods and services. The national average monthly price of grain and rice at the producer to retail level also declines at odd times
Tanggung Jawab Sosial Perusahaan Company Social Responsibility
Perum BULOG
Annual Report 2020
187
Profi l Perusahaan | Company Profi le Analisa dan Pembahasan Manajemen atas Kinerja Perusahaan | Management Discussion and Analysis of Company Performance
mengalami penurunan pada waktu-waktu yang janggal seperti akhir tahun yang seharusnya mengalami kenaikan harga karena adanya pengurangan ketersediaan di pasaran umum. Imbas dari seluruh anomali penurunan infl asi dan harga di atas adalah perlambatan pertumbuhan ekonomi triwulanan untuk masa TW II tahun 2020 hingga -5,32% sedangkan asumsi awal tahun 2020 untuk pertumbuhan ekonomi triwulanan adalah 5,1%.
Berikut disampaikan pencapaian realisasi atas target tahun 2020 dengan menggunakan Revisi RKAP Tahun 2020.
Pencapaian Target Operasi, Pemasaran, dan Investasi Tahun 2020
Pengelolaan Stok, Pengadaan, dan Penyaluran/
Pemasaran
Stock Management, Procurement and Distribution/Marketing
Realisasi 2020
2020 Realization Revisi RKAP 2020 Revised RKAP 2020
Pencapaian Realisasi Terhadap Revisi RKAP
2020 (%) Realization Achievement
toward Revised RKAP 2020 (%) Stok Awal (ton)
Initial Stock (ton)
2.020.254 2.021.801 99,92%
Beras PSO (ton) PSO Rice (ton)
1.877.391 1.877.391 100,00%
Komersial (ton) Comvmercial (ton)
142.863 144.410 98,93%
Penyediaan Supplying
Pengadaan Gabah dan Beras Dalam Negeri (ton) Procurement of Domestic Grain and Rice (ton)
1.256.543 1.021.182 123,05%
Koreksi/Pengembalian (ton) Correction/Return (ton)
…… 0 ……%
Penyaluran/Penjualan/Pemasaran Distribution/Sales/Marketing Beras PSO (ton)
PSO Rice (ton)
1.629.988 1.320.000 123,48%
Beras Komersial (ton) Commercial Rice (ton)
641.871 600.000 106,98%
Jumlah Penyaluran/Penjualan/Pemasaran Total Distribution/Sales/Marketing
2.271.859 1.920.000 118,33%
Stok Akhir (ton) Final Stock (ton)
983.170 1.122.983 87,55%
Beras PSO (ton) PSO Rice (ton)
956.138 1.053.473 90,76%
Komersial (ton) Commercial (ton)
27.033 69.510 38,89%
Investasi Investment
Realisasi 2020 (Rp-juta) 2020 Realization (Rp-
million)
Revisi RKAP 2020 (Rp-juta) Revised RKAP 2020
(Rp-million)
Pencapaian Realisasi Terhadap Revisi RKAP
2020 (%) Realization Achievement
toward Revised RKAP 2020 (%)
1 2 (1:2)
Non Penyertaan Modal Negara (PMN) Non State Equity Participation (PMN)
123.068.666 684.787.348 17,97%
Penyertaan Modal Negara (PMN) State Equity Participation (PMN)
234.637.342 1.607.121.355 14,60%
Jumlah Investasi Total Investment
357.706.008 2.291.908.703 15,61%
such as the end of the year, which should have increased due to a reduction in availability in the general market. The impact of all of the above anomaly of decreasing infl ation and prices is a slowdown in quarterly economic growth for Q2 2020 to -5.32% while the initial 2020 assumption for quarterly economic growth is 5.1%.
The following conveys the realization of the 2020 target using the Revised RKAP 2020.
Operation, Marketing and Investment Target Achievement in 2020
2020
188
Tanggung Jawab Sosial Perusahaan Company Social Responsibility Analisis dan Pembahasan Manajemen
Management Discussion and Analysis
Laporan Tahunan 2020 Perum BULOG
04
Pencapaian Target Pengelolaan Sumber Daya Manusia Tahun 2020
Sumber Daya Manusia
Human Resources Realisasi 2020
2020 Realization Revisi RKAP 2020 Revised RKAP 2020
Pencapaian Realisasi Terhadap Revisi RKAP
2020 (%) Realization Achievement toward Revised RKAP 2020
(%)
1 2 (1:2)
Jumlah Karyawan (orang) Number of Employees (person)
4.507 5.053 89.19%
Biaya Diklat (Rp-juta) Training Costs (Rp-million)
2.486 14.328 17.35%
Realisasi biaya diklat sebesar 17.35% dari proyeksi di antaranya disebabkan karena pandemic covid-19, Rencana kegiatan diklat tatap muka/ offl ine ditiadakan selama kondisi pandemic dan diganti dengan kegiatan diklat secara online yang lebih efi sien dari segi biaya.
Pencapaian Target Program Kemitraan dan Bina Lingkungan Tahun 2020
Community Development ProgramPKBL Realisasi 2020
2020 Realization Revisi RKAP 2020 Revised RKAP 2020
Pencapaian Realisasi Terhadap Revisi RKAP
2020 (%) Realization Achievement
toward Revised RKAP 2020 (%)
1 2 (1:2)
Penyaluran Program Kemitraan Partnership Program Disbursement
0 0 0%
Penyaluran Program Bina Lingkungan
Community Development Program Disbursement
160.498.500 160.000.000 100,31%
Penyaluran Corporate Social Responsibility (CSR) Corporate Social Responsibility (CSR) Disbursement
5.087.996.192 3.598.654.177 141,39%
Realisasi penyaluran Program Bina Lingkungan tahun 2020 sebesar Rp160.498.500 atau 100,31% dari RKA 2020 sebesar Rp160.000.000, dikarenakan terdapat penambahan dari Jasa Giro bersih sebesar Rp518.757.
Realisasi penyaluran Corporate Social Responsibility (CSR) tahun 2020 sebesar Rp5.087.996.192 melebihi RKAP 2020 sebesar Rp3.598.654.177 dikarenakan terdapat tambahan anggaran dari Anggaran THR Direksi dan Dewas yang dialihkan khusus untuk Pencegahan dan Penanggulangan Penyeberan Virus Corona (COVID-19).
Human Resource Management Target Achievement in
Realization of education and training costs was 17.35% of the projection, including due to the covid-19 pandemic, the plan for face-to-face/offl ine training activities was abolished during the pandemic and replaced with online training activities that were more cost effi cient.
Community Development Program Target Achievement in 2020
The realization of the Community Development Program disbursement in 2020 was Rp160,498,500 or 100.31% of the 2020 RKA of Rp160,000,000, due to the addition of a net Giro Service of Rp518,757.
The realization of the Corporate Social Responsibility (CSR) disbursement in 2020 amounted to Rp 5,087,996,192 exceeding the 2020 RKAP of Rp 3,598,654,177 because there was an additional budget from the THR Budget of the Board of Directors and the Board of Commissioners which was specifi cally diverted for the Prevention and Control of the Spread of the Corona Virus (COVID-19) .
Tanggung Jawab Sosial Perusahaan Company Social Responsibility
Perum BULOG
Annual Report 2020
189
Profi l Perusahaan | Company Profi le Analisa dan Pembahasan Manajemen atas Kinerja Perusahaan | Management Discussion and Analysis of Company Performance
Pencapaian Target Laba (Rugi) dan Penghasilan Komprehensif Lain Konsolidasian Tahun 2020
Realisasi 2020 (Rp-juta) 2020 Realization (Rp-
million)
Revisi RKAP 2020 (Rp-juta) Revised RKAP 2020
(Rp-million)
Pencapaian Realisasi Terhadap Revisi RKAP
2020 (%) Realization Achievement toward Revised RKAP 2020
(%)
1 2 (1:2)
Penjualan Sales
Pelayanan Publik/PSO PSO
16.365.343 14.379.174 114%
Komersial Commercial
11.332.948 14.394.665 78%
Jumlah Penjualan Total Sales
27.698.291 28.773.839 96%
Beban Pokok Penjualan Cost of Goods Sold Pelayanan Publik/PSO PSO
13.563.923 11.423.451 119%
Komersial Commercial
10.339.690 12.821.340 81%
Jumlah Beban Pokok Penjualan Total Cost of Goods Sold
23.903.613 24.244.791 99%
Laba Bruto Gross Profi t
3.794.677 5.377.154 83%
Beban Usaha Operating Expenses
2.976.651 3.857.484 99%
Laba/(Rugi) Usaha Operating Profi t (Loss)
818.026 1.519.670 54%
Jumlah Pendapatan (Beban) Lain-lain Total Other Income (Expenses)
(1.594.736) (1.349.789) 118%
Laba/(Rugi) Sebelum Pajak Profi t/(Loss) Before Tax
(776.710) 169.880 -457%
Manfaat (Beban) Pajak Penghasilan – neto Income Tax Benefi t (Expense) - net
(44.306) (42.470) 104%
Laba/(Rugi) Neto - Tahun Berjalan Net Profi t/(Loss) - Current Year
(821.015) 127.410 -644%
Penghasilan Komprehensif Lain - Setelah Pajak Other Comprehensive Income - After Tax
144.100 - -
Laba/(Rugi) Komprehensif Comprehensive Profi t/(Loss)
(748.961) 127.410 -587%
Pencapaian Target Posisi Keuangan Konsolidasian dan Struktur Modal Tahun 2020
Posisi Keuangan
Financial Position Realisasi 2020
2020 Realization Revisi RKAP 2020 Revised RKAP 2020
Pencapaian Realisasi Terhadap Revisi RKAP
2020 (%) Realization Achievement toward Revised RKAP 2020
(%)
1 2 (1:2)
Aset Assets
21.643.258 25.439.809 85%
Liabilitas Liabilities
13.400.654 16.253.866 82%
Ekuitas Equity
8.242.604 9.185.943 90%
Consolidated Profi t (Loss) and Other Comprehensive Income Target Achievement in 2020
Consolidated Financial Position Target Achievement and Capital Structure in 2020
190
Tanggung Jawab Sosial Perusahaan Company Social Responsibility Analisis dan Pembahasan Manajemen
Management Discussion and Analysis
Laporan Tahunan 2020 Perum BULOG
04
Struktur Modal
Capital Structure Realisasi 2020
2020 Realization
Revisi RKAP 2020 Revised RKAP 2020
Pencapaian Realisasi Terhadap Revisi RKAP
2020 (%) Realization Achievement toward Revised RKAP 2020
(%)
1 2 (1:2)
Modal Pemerintah Government Capital
12.522.387 12.522.387 100%
Utang Bank Jangka Pendek Short-term Bank Loan
11.311.788 15.287.724 74%
Utang Bank Jangka Panjang Long-term Bank Loan
746.837 966.142 77%
Jumlah Total
24.581.012 28.776.253 85%