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INDEKS ISI GRI STANDARDS

Index of The Contents of GRI Standards

Indikator Standar GRI

Indicators of GRI Standards Pengungkapan

Disclosure Hlm.

Page Omision Omission GRI 102: PENGUNGKAPAN UMUM 2016

GRI 102: GENERAL DISCLOSURE 2016 Pengungkapan

Disclosure Profil Organisasi

Organization Profile

102-1 Nama perusahaan

Name of the organization 30

102-2 Kegiatan, merek, produk, dan jasa

Activities, brands, products, and services 30, 34

102-3 Lokasi kantor pusat

Location of headquarters 30, 42

102-4 Lokasi operasi

Location of operations 33, 42, 44

102-5 Kepemilikan dan bentuk hukum

Ownership and legal form 30, 39

102-6 Pasar yang dilayani

Markets served 44

102-7 Skala organisasi

Scale of the organization 35

102-8 Informasi mengenai karyawan

Information on employees 35, 36

102-9 Rantai pasokan

Supply chain 46

102-10 Perubahan signifikan pada organisasi dan rantai pasokannya

Significant changes to the organization and its supply chain 47

102-11 Pendekatan atau prinsip pencegahan

Precautionary principle or approach 47

102-12 Inisiatif eksternal

External initiatives 47

102-13 Keanggotaan asosiasi

Membership of associations 52

Pengungkapan

Disclosure Strategi

Strategy

102-14 Pernyataan dari pembuat keputusan senior

Statement from senior decision-maker 10

Pengungkapan

Disclosure Etika dan Integritas

Ethics and Integrity

102-16 Nilai, prinsip, standar, dan norma perilaku

Values, principles, standards, and norms of behavior 32, 71 Pengungkapan

Disclosure Tata Kelola

Governance

102-18 Struktur tata kelola

Governance structure 57

Pengungkapan

Disclosure Keterlibatan Pemangku Kepentingan

Stakeholders Engagement

102-40 Daftar kelompok pemangku kepentingan

List of stakeholder groups 26

102-41 Perjanjian perundingan kolektif

Collective bargaining agreements 120

102-44 Topik utama dan masalah yang dikemukakan

Key topics and concerns raised 26

Pengungkapan

Disclosure Praktik Pelaporan

Reporting Practice

102-45 Entitas yang termasuk dalam laporan keuangan dikonsolidasi

Entities included in the consolidated financial statements 18, 45

102-46 Menetapkan isi laporan dan batasan topik

Defining report content and topic boundaries 20, 24

102-47 Daftar topik material

List of material topics 22, 24

102-48 Penyajian kembali informasi

Restatements of information 19

102-49 Perubahan dalam pelaporan

Changes in reporting 23

102-50 Periode pelaporan

Reporting period 18

102-51 Tanggal laporan terbaru

Date of most recent report 18

102-52 Siklus pelaporan

Reporting cycle 18

102-53 Titik kontak untuk pertanyaan mengenai laporan

Contact points for questions regarding the report 24

102-54 Klaim bahwa pelaporan sesuai dengan Standar GRI

Claims of reporting in accordance with the GRI Standards 19

102-55 Indeks isi GRI

GRI content index 19

102-56 Assurance oleh pihak eksternal

External assurance 19

PENGUNGKAPAN STANDAR KHUSUS 2016 TOPIC-SPECIFIC OF DISCLOSURES 2016 TOPIK EKONOMI

ECONOMIC TOPICS KINERJA EKONOMI ECONOMIC PERFORMANCE GRI 103: Pendekatan Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya

Explanation of the material topic and its boundary 24, 74 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 73

103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach 74, 75, 77

GRI 201: Kinerja Ekonomi 2016

Economic Performance 2016 201-1 Nilai ekonomi langsung yang dihasilkan dan didistribusikan

Direct economic value generated and distributed 77

KEBERADAAN PASAR MARKET PRESENCE GRI 103: Pendekatan Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya

Explanation of the material topic and its boundary 24, 116 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 116

103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach 116

GRI 202: Keberadaan Pasar 2016

Market Presence 2016 202-2 Proporsi manajemen senior yang berasal dari masyarakat lokal

Proportion of senior management hired from the local community 116

DAMPAK EKONOMI TIDAK LANGSUNG INDIRECT ECONOMIC IMPACTS

GRI 103: Pendekatan Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya

Explanation of the material topic and its boundary 24, 82 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 83

103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach 84, 85, 89

GRI 203: Dampak Ekonomi Tidak Langsung

Indirect Economic Impacts

203-1 Investasi infrastruktur dan dukungan layanan

Infrastructure investments and services supported 85, 89 203-2 Dampak ekonomi tidak langsung yang signifikan

Significant indirect economic impacts 85, 89

TOPIK LINGKUNGAN ENVIRONMENTAL TOPICS MATERIAL

MATERIAL

GRI 103: Pendekatan Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya

Explanation of the material topic and its boundary 24, 102 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 102, 103 103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach 103, 104

GRI 301: Material 2016

Material 2016 301-1 Material yang digunakan berdasarkan berat atau volume

Materials used by weight or volume 103, 104

ENERGI ENERGY

GRI 103: Pendekatan Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya

Explanation of the material topic and its boundary 24,102,104 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 102,103,104 103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach 105

GRI 302: Energi 2016

Energy 2016 302-1 Konsumsi energi dalam organisasi

Energy consumption within the organization 105

AIRWATER

GRI 103: Pendekatan Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya

Explanation of the material topic and its boundary 24,102,108 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 102,103,108 103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach 108

GRI 303: Air 2016

Water 2016 303-1 Pengambilan air berdasarkan sumber

Water withdrawal by source 108

KEPATUHAN LINGKUNGAN ENVIRONMENTAL COMPLIANCE GRI 103: Pendekatan

Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya

Explanation of the material topic and its boundary 24,102 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 102,103

103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach 103

GRI 307: Kepatuhan Lingkungan

2016 307-1 Kepatuhan Lingkungan

Environmental Compliance 103

TOPIK SOSIAL SOCIAL TOPICS KEPEGAWAIAN EMPLOYMENT GRI 103: Pendekatan Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya

Explanation of the material topic and its boundary 24, 113 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 113

103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach 113, 117

GRI 401: Kepegawaian 2016

Employment 401-1 Perekrutan karyawan baru dan pergantian karyawan

New employee hires and employee turnover 113

401-2 Tunjangan yang diberikan kepada karyawan purnawaktu yang tidak diberikan kepada karyawan sementara atau paruh waktu

Benefits provided to full-time employees that are not provided to temporary or part-time employees

117

KESEHATAN DAN KESELAMATAN KERJA OCCUPATIONAL HEALTH AND SAFETY GRI 103: Pendekatan

Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya Explanation of the material topic and its boundary 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach GRI 403: Kesehatan dan

Keselamatan Kerja 2016 Occupational Health and Safety

403-4 Topik kesehatan dan keselamatan yang tercakup dalam perjanjian resmi dengan serikat buruh

Worker participation, consultation, and communication on occupational health and safety

PELATIHAN DAN PENDIDIKAN TRAINING AND EDUCATION GRI 103: Pendekatan Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya

Explanation of the material topic and its boundary 24, 118 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 118

103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach 118

GRI 404: Pelatihan dan Pendidikan 2016Training and Education 2016

404-2 Program untuk meningkatkan keterampilan karyawan dan program bantuan peralihan

Programs for upgrading employee skills and transition assistance programs

118

KEANEKARAGAMAN DAN KESEMPATAN SETARA DIVERSITY AND EQUAL OPPORTUNITY

GRI 103: Pendekatan Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya

Explanation of the material topic and its boundary 24, 112 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 112

103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach 112

GRI 405: Keanekaragaman dan Kesempatan Setara 2016 Diversity and Equal Opportunity

405-1 Keanekaragaman badan tata kelola dan karyawan

Diversity of governance bodies and employees 112

MASYARAKAT LOKAL LOCAL COMMUNITIES GRI 103: Pendekatan Manajemen 2016 Management Approach 2016

103-1 Penjelasan topik material dan batasannya

Explanation of the material topic and its boundary 24, 82 103-2 Pendekatan manajemen dan komponennya

The management approach and its components 83

103-3 Evaluasi pendekatan manajemen

Evaluation of the management approach 85, 89

GRI 413:

Masyarakat Lokal 2016 Local Communities 2016

413-1 Operasi dengan keterlibatan masyarakat lokal

Operations with local community engagement 85, 89