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Struktur Pupuk Kaltim disahkan sesuai dengan Salinan SK Direksi No: 11/DIR/II.23 tentang Penyempurnaan Surat Keputusan Direksi No: 1/DIR/I.22 tentang Struktur Organisasi PT Pupuk Kalimantan Timur dan No: 73/DIR/XII.22 tentang Penyempurnaan Surat Keputusan Direksi Nomor: 1/DIR/I.22 tentang Struktur Organisasi PT Pupuk Kalimantan Timur dan Nomor: 18/DIR/VI.22 tentang Penyempurnaan Surat Keputusan Direksi No: 1/DIR/I.22 tentang Struktur Organisasi PT Pupuk Kalimantan Timur, namun demikian pada November 2023 dilakukan pemutakhiran sesuai dengan arahan RUPSLB sesuai ilustrasi. [2-1]

SVP SATUAN AUDIT INTERNAL

SVP INTERNAL AUDIT UNIT

VP Operasi Pabrik 3 VP Plant 3 Operation VP Operasi Pabrik 1A VP Plant 1A Operation

VP Shift Operasi VP Operation Shift

VP Operasi Pabrik 4 VP Plant 4 Operation

VP Operasi Pabrik 7 VP Plant 7 Operation

Staf SVP Perencanaan

& Pengendalian Pemeliharaan SVP Maintenance Planning

& Controlling Staff VP Perencanaan &

Pengendalian TA VP TA Planning &

Monitoring

VP Bisnis &

Administrasi VP Business &

Administration

VP Keandalan Pabrik VP Plant Reliability

VP Teknik & Kontrol Kualitas VP Engineering &

Quality Control

VP Perencanaan Pemeliharaan 1

VP Planning &

Maintenance 1

VP Inspeksi Teknik 1 VP Engineering

Inspection 1

VP Operation &

Maintenance 2 VP Operation &

Maintenance 1 VP Manufacuring

VP Perencanaan Pemeliharaan 2

VP Planning &

Maintenance 2

VP Inspeksi Teknik 2 VP Engineering

Inspection 2

VP Bengkel &

Alat Berat VP Workshop &

Equipment Staf SVP

Operasi 2 SVP Operation Staff 2

Staff SVP SBU Jasa Pelayanan Pabrik SVP Sbu Factory Service Staff

DIREKTUR UTAMA PRESIDENT DIRECTOR

DIREKTUR OPERASI DIRECTOR OF OPERATIONS

VP Audit Bisnis &

Keuangan VP Business & Finance

Audit

VP Konsultasi &

Jaminan Kualitas VP Consultation &

Quality Assurance

VP Perencanaan &

Monitoring VP Planning &

Monitoring

Staf Pengembangan Audit Audit Development Staff

SVP OPERASI 1 SVP OPERATIONAL 1

SVP TEKNOLOGI SVP TECHNOLOGY SVP SEKRETARIS

PERUSAHAAN SVP CORPORATE

SECRETARY

SVP OPERASI 2 SVP OPERATIONAL 2

SVP PERENCANAAN

& PENGENDALIAN PEMELIHARAAN SPV MAINTENANCE PLANNING & CONTROLLING

SVP SBU JASA PELAYANAN PABRIK

SVP SBU FACTORY SERVICE

SENIOR PROJECT MANAGER SENIOR PROJECT

MANAGER

VP Operasi Pabrik 2 VP Plant 2 Operation

VP Operasi Pabrik 5 VP Plant 5 Operation

VP Operasi Pabrik 6/EX P1 VP Plant 6 Operation/

EX P1

VP Pelabuhan &

Pengapalan VP Ports & Shipping

Staf SVP Operasi 1 SVP Operation Staff 1 VP Hukum

VP Legal

VP Administrasi Korporasi VP Administration

Corporate

VP Strategic Delivery Unit VP Tata Kelola Perusahaan & Manrisk

VP Governance Company & Manrisk

VP Hubungan Investor VP Investor Relations

VP Komunikasi Korporat VP Corporate Communication

VP Tanggung Jawab Sosial & Lingkungan VP Corporate Social &

Resposibility

Staf SVP Sekretaris Perushaan SVP Corporate Secretary Staff

Staf SVP Teknologi SVP Technology Staff VP Proses &

Pengelolaan Energi VP Energy Process &

Management

VP Laboratorium VP Laboratory

VP Keselamatan &

Kesehatan Kerja VP Occupational Health & Safety

VP Lingkungan Hidup VP Environmental

Structure of Pupuk Kaltim was ratified in accordance with the Copy of the Decree of the Board of Directors No: 11/DIR/II.23 concerning Refinement of the Decree of the Board of Directors No: 1/DIR/I.22 concerning Organizational Structure of PT Pupuk Kalimantan Timur and No: 73/DIR/XII.22 concerning Refinement of the Decree of the Board of Directors No: 1/DIR/I.22 concerning Organizational Structure of PT Pupuk Kalimantan Timur and No: 18/DIR/VI.22 concerning Refinement of the Decree of the Board of Directors No: 1/DIR/I.22 concerning Organizational Structure of PT Pupuk Kalimantan East, however, in November 2023 an update was carried out in accordance with EGMS directions according to the illustration. [2-1]

VP TEKNOLOGI INFORMASI PT PUPUK KALTIM VP TECHNOLOGY INFORMATION PT PUPUK KALTIM

DIREKTUR KEUANGAN & UMUM DIRECTOR OF FINANCE & GENERAL DIREKTUR PENGEMBANGAN

DIRECTOR OF DEVELOPMENT

SVP SUMBER DAYA MANUSIA

SVP HUMAN RESOURCES SVP TRANSFORMASI

BISNIS SVP BUSINESS TRANSFORMATION SVP UMUM

SVP GENERAL SENIOR PROJECT

MANAGER SENIOR PROJECT

MANAGER SVP

PENGEMBANGAN SVP DEVELOPMENT

SVP ADMINISTRASI KEUANGAN SVP FINANCE ADMINISTRATION

SENIOR PROJECT MANAGER SVP TEKNIK

SVP ENGINEERING

SVP INDONESIA FERTILIZER RESEARCH INSTITUTE PT PI

SVP STRATEGI PEMASARAN PT PUPUK INDONESIA SVP MARKETING STRATEGY

PT PUPUK INDONESIA

SPM AGROSOLUTION PI

SVP DISTRIBUSI PT PUPUK INDONESIA

SVP DISTRIBUTION PT PUPUK INDONESIA SVP PERENCANAAN

& MANAJEMEN PSO PT PUPUK INDONESIA SVP PLANNING

& PSO MANAGEMENT PT PUPUK INDONESIA

SVP RETAIL PI SVP PEMASARAN KOMERSIL PT PUPUK INDONESIA

SVP MARKETING COMMERCIAL PT PUPUK INDONESIA

Staf SVP Umum SPV General Staff VP Pelayanan Umum VP General Services

VP Keamanan VP Security

VP Manajemen Aset VP Asset Management

Staf SVP Transformasi Bisnis

SVP Business Transformation Staff

VP Marketing Business Partner Retail

VP Marketing Business Partner

Corporation

Project Manager Agrosolution

Staf SVP Sumber Daya Manusia

SVP Human Resources Staff

VP Inovasi &

Pengembangan Manajemen VP Innovation &

Management Development

VP Pengembangan SDM & Organisasi VP HR & Organization

Development

VP Remunerasi &

Hubungan Industrial VP Remuneration &

Industrial Relations

VP Pajak &

Perbendaharaan VP Tax & Treasury VP Anggaran VP Budgeting

VP Portofolio Bisnis VP Business Portfolio VP Akuntansi VP Accounting

VP Pelaporan Manajemen VP Management

Reporting

Staf SVP Administrasi Keuangan

SVP Finance Administration Staff AVP IT PKT

Staf SVP Teknik SVP Engineering

Staff VP Perencanaan,

Penerimaan &

Pergudangan VP of Planning, Receiving & Warehousing

VP Pengadaan Barang VP Goods Procurement

VP Rekayasa &

Konstruksi VP Engineering &

Construction VP Pengadaan

Jasa VP Services Procurement Staf SVP

Pengembangan SVP Development

Staff VP Riset VP Research

VP Pengembangan Korporat VP Corporate Development

Struktur organisasi Perusahaan telah menyesuikan dengan perkembangan bisnis yang dijalankan oleh Perusahaan. Penyesuaian struktur organisasi itu ditetapkan melalui Surat Keputusan Direksi No. 73/DIR/XII.22 tentang Struktur Organisasi PT Pupuk Kalimantan Timur.

The Company’s organizational structure has been adjusted to accommodate the development of the business. These adjustments were stipulated through Board of Directors Decree No. 73/DIR/

XII.22 concerning the Organizational Structure of PT Pupuk East Kalimantan in East Kalimantan.

PT Pupuk

Indonesia Utilitas PT Pupuk

Indonesia Pangan PT Pupuk Kujang Cikampek

PT Pupuk Agro Nusantara

PT Prakarsa Nusa Sinergi

PT Kalimantan Agro Nusantara

PT Bintang Sintuk Hotel

PT Kaltim Amonium Nitrat

PT Kaltim Daya Mandiri

PT Kaltim Industrial Estate

PT Kaltim Jasa Sekuriti

PT Driver Kaltim Melamine

PT Kaltim Adhiguna Dermaga

PT Kaltim Medika Utama PT Pupuk

Kalimantan Timur PT Pupuk Indonesia Niaga

10,00%

10,00%

20,00%

20,00%

19,00%

44,00%

70,00%

30,99%

51,00%

58,93%

34,96%

99,99%

26,29%

Pemerintah Negara Republik Indonesia (c.q. Kementerian BUMN) Government of the Republic of Indonesia (c.q. the Ministry of SOE) PT Pupuk Indonesia (Persero)

PT Pupuk Indonesia (Persero)

PT Pupuk

Iskandar Muda PT Pupuk

Indonesia Logistik PT Petrokimia Gresik

PT Pupuk Sriwidjaja Palembang

PT Rekayasa Industri

4,97%

Tabel Skala Ekonomi Table of Economic Scale

Keterangan Description

Periode Period

2023 2022 2021

Total Pegawai (Orang)

Total Employees (Employee) 1.306 1.370 1.415

Total Pendapatan Usaha (Rp Miliar)

Total Revenue (Rp Billion) 23.210 36.941 25.327

Total Kapitalisasi (Rp Miliar) Total Capitalization (Rp Billion) Liabilitas

Liabilities 7.718 9.060 7.924

Ekuitas

Equity 30.202 34.378 25.691

Aset

Assets 37.920 43.438 33.615

Kepemilikan Saham (%) Share Ownership (%)

PT Pupuk Indonesia (Persero) 99,99 99,99 99,99

YKHT Pupuk Kaltim 0,01 0,01 0,01

Produk Terjual (Ton) Products Sold (Tons)

Urea 2.981.900 2.987.955 3.494.567

NPK 121.666 225.187 230.947

Amoniak

Ammonia 802.737 940.033 855.502

Komposisi Penjualan Produk per Area (%) Composition of Product Sales per Area (%) Urea Dalam Negeri

Domestic Urea 54 57 55

Urea Ekspor

Urea Export 46 43 45

Amoniak Domestik

Domestic Ammonia 28 31 27

Ekspor Amoniak

Ammonia Export 72 69 73

NPK Domestik

Domestic NPK 100 100 100