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Talent Development Management

Dalam dokumen Impact (Halaman 85-90)

BCA's business continuity is supported by excellent human capital. BCA always implements fair employment and talent management. Everyone has the right to equal opportunities to improve their competence and career.

BCA Employees and Management [2-7]

Total Employees and Management based on Gender and Employment Status

Employee Status 2022 2021 2020

Male Female Male Female Male Female

Permanent 8,506 13,785 8,590 13,937 8,913 14,280

Non-permanent (contract,

probation, trainee) 957 1,260 595 830 617 793

Total based on gender 9,463 15,045 9,185 14,767 9,530 15,073

Grand Total 24,508 23,952 24,603

Total Employees and Management based on Gender and Position Level

Position Level 2022 2021 2020

Male Female Male Female Male Female

Board of Commissioners 5 0 5 0 5 0

Director 10 2 10 2 10 2

Senior Manager 103 89 104 85 105 81

Middle Manager 872 863 854 811 843 795

Line Manager 3,786 6,380 3,679 6,136 3,678 6,068

Staff 4,121 7,207 3,869 7,251 4,096 7,719

Non Staff 566 504 664 482 793 408

Total based on gender 9,463 15,045 9,185 14,767 9,530 15,073

Grand Total 24,508 23,952 24,603

Total Employees and Management based on Gender and Length of Service

Length of Service 2022 2021 2020

Male Female Male Female Male Female

> 20 Years 3,369 5,139 3,860 5,537 4,434 5,991

> 15–20 Years 239 320 222 372 292 532

> 10–15 Years 604 956 467 695 380 528

> 5–10 Years 2,106 4,492 2,022 4,408 1,782 3,806

> 1–5 Years 1,977 2,721 1,923 2,885 1,990 3,328

≤ 1 Year 1,168 1,417 691 870 652 888

Total based on gender 9,463 15,045 9,185 14,767 9,530 15,073

Grand Total 24,508 23,952 24,603

83

Sustainability Report 2022

Sustainability in BCA Responsible Banking Sustainability Aspects Highlight

Total Employees and Management based on Gender and Work Area

Work Area 2022 2021 2020

Male Female Male Female Male Female

Greater Jakarta

(including Head Office) 5,527 7,763 5,486 7,853 5,537 8,038

West Java

(excluding Greater Jakarta) 892 1,563 535 1,088 535 1,021

Central Java and Yogyakarta 542 1,111 551 1,128 624 1,177

East Java 1,090 1,959 1,142 2,010 1,229 2,062

Sumatra 712 1,257 741 1,296 815 1,372

Kalimantan 229 476 242 475 257 489

Eastern Indonesia 471 916 488 917 533 914

Total based on gender 9,463 15,045 9,185 14,767 9,530 15,073

Grand Total 24,508 23,952 24,603

Total Employees and Management based on Gender and Education Level

Education Level 2022 2021 2020

Male Female Male Female Male Female

Doctoral degree 10 4 9 3 6 1

Master’s decree 547 504 530 470 499 433

Bachelor’s degree 7,354 12,279 6,824 11,862 6,758 11,841

Associate degree (Diploma1-4) 323 913 374 1,004 439 1,174

Highschool (or less than) 1,229 1,345 1,448 1,428 1,828 1,624

Total based on gender 9,463 15,045 9,185 16,767 9,530 15,073

Grand Total 24,508 23,952 24,603

Total Employees and Management based on Gender and Age Group

Age Group 2022 2021 2020

Male Female Male Female Male Female

< 25 Years Old 1,707 2,033 1,302 1,706 1,181 1,786

> 25–29 Years Old 1,949 3,438 1,885 3,696 1,972 3,967

> 30–34 Years Old 1,652 3,346 1,462 2,822 1,240 2,278

> 35–39 Years Old 574 861 476 714 408 622

> 40–44 Years Old 465 997 605 1,330 845 1,710

> 45–50 Years Old 1,292 2,383 1,527 2,588 1,827 2,805

> 50 Years Old 1,824 1,987 1,928 1,911 2,057 1,905

Total based on gender 9,463 15,045 9,185 14,767 9,530 15,073

Grand Total 24,508 23,952 24,603

Non-Employee Workers [2-8]

In 2022, the number of BCA non-employee workers including contract, probationary employees, and trainees, was 2,217 people, or 9% of the total employees with employee status.

PT Bank Central Asia Tbk

84

Social Value Creation Sustainability Report in Brief Sustainability Culture Impact

Recruitment, Employee Leaving, and Turnover Rate

[401-1]

BCA ensures that there is no discrimination in the recruitment process and that everyone gets equal opportunities, as a form of BCA’s respect for human rights in the recruitment process. In 2022, BCA hired 2,739 new employees.

New Employees based on Gender and Position

Position Level 2022 2021 2020

Male Female Male Female Male Female

Board of Commissioners 0 0 0 0 0 0

Director 0 0 1 0 0 0

Senior Manager 3 0 2 4 5 2

Middle Manager 5 3 5 1 7 7

Line Manager 23 17 18 12 23 18

Staff 1,134 1,283 568 669 593 797

Non Staff 91 180 159 255 133 191

Total based on gender 1,256 1,483 753 941 761 1,015

Grand Total 2,739 1,694 1,776

New Employees based on Gender and Age Group

Age Group 2022 2021 2020

Male Female Male Female Male Female

< 30 Years Old 1,173 1,356 659 798 670 899

30–50 Years Old 77 120 89 137 81 107

> 50 Years Old 6 7 5 6 10 9

Total based on gender 1,256 1,483 753 941 761 1,015

Grand Total 2,739 1,694 1,776

New Employees based on Gender and Work Area

Work Area 2022 2021 2020

Male Female Male Female Male Female

Greater Jakarta

(including Head Office) 755 751 683 787 672 812

West Java

(excluding Greater Jakarta) 394 532 10 19 18 39

Central Java and Yogyakarta 18 31 5 22 21 24

East Java 41 67 25 39 17 39

Sumatra 25 33 2 5 25 454

Kalimantan 6 26 21 32 1 30

Eastern Indonesia 17 43 7 37 7 26

Total based on gender 1,256 1,483 753 941 761 1,015

Grand Total 2,739 1,694 1,776

85

Sustainability Report 2022

Sustainability in BCA Responsible Banking Sustainability Aspects Highlight

Employees Leaving based on Gender and Position Level

Position Level 2022 2021 2020

Male Female Male Female Male Female

Board of Commissioners 0 0 0 0 0 0

Director 1 0 2 0 0 1

Senior Manager 2 2 5 5 4 4

Middle Manager 21 14 31 19 26 16

Line Manager 169 279 193 276 130 204

Staff 327 445 286 438 219 368

Non staff 121 157 217 181 171 150

Total based on gender 641 897 734 919 550 743

Grand Total 1,538 1,653 1,293

Employees Leaving based on Gender and Age Group

Age Group 2022 2021 2020

Male Female Male Female Male Female

< 30 Years Old 295 365 229 279 186 264

30–50 Years Old 167 367 279 447 214 347

> 50 Years Old 179 165 229 193 150 132

Total based on gender 641 897 734 919 550 743

Grand Total 1,538 1,653 1,293

Employees Leaving based on Gender and Work Area

Work Area 2022 2021 2020

Male Female Male Female Male Female

Greater Jakarta

(including Head Office) 459 606 462 600 376 533

West Java

(excluding Greater Jakarta) 41 69 52 65 40 42

Central Java and Yogyakarta 25 39 42 52 32 42

East Java 62 74 90 79 42 43

Sumatra 38 59 60 85 32 45

Kalimantan 6 22 8 13 7 16

Eastern Indonesia 10 28 20 25 21 12

Total based on gender 641 897 734 919 550 743

Grand Total 1,538 1,653 1,293

PT Bank Central Asia Tbk

86

Social Value Creation Sustainability Report in Brief Sustainability Culture Impact

Turnover Rate

In 2022, BCA's employee turnover rate is 4.8%, including retired employees (both normal retirement, early retirement, and frontliner retirement). Excluding retired employees, BCA's employee turnover rate is 2.9%.

Included Retired

Employees Excluded Retired Employees 2022

4.8 %

2021

5.1 %

2020

3.5 %

2022

2.9 %

2021

2.6 %

2020

1.7 %

Percentage of Absence Rate of Total Employees In 2022, the percentage of absenteeism for all BCA employees was 2.6% , which has increased compared to the previous year. The absence of workers includes sickness, leave, absenteeism, and other needs.

Absence Rate of Employees 2022

2.6 % 2.4

2021

%

1.3

2020

%

Performance Evaluation and Assessment

[404-3]

Employee contribution is measured by the Key Performance Indicators (KPI) achievement that has been determined by following the goals/direction of future business development. Employee assessment is calculated based on the results of the Performance Appraisal (PA) and Performance Management (PM) forms that have been filled out by each individual employee. In 2022, 100% of BCA employees received performance evaluations and assessments. BCA used the results of performance assessments as recommendations for promotion considerations and adjustments to remuneration, bonuses, and career paths.

Employees Promoted based on Region and Gender

Region 2022 2021 2020

Male Female Male Female Male Female

Head Office 574 614 408 468 433 495

Branches and regional Offices 569 1,225 562 1,079 581 1,318

Total based on gender 1,143 1,839 970 1,547 1,014 1,813

Grand Total 2,982 2,517 2,827

87

Sustainability Report 2022

Sustainability in BCA Responsible Banking Sustainability Aspects Highlight

Periodic Proposal of

Rank Division KPIs

Proposal of Bonus

& Salary Raise via Enterprise Compensation

Management (ECM) Directorate KPIs

Performance Management I. Planning II. Competency

Assessment III. Coaching 1 IV. Coaching 2 V. Annual Review

Individual KPIs

06

05 02

04

01

03

KPI - Performance Reward Cycles

Dalam dokumen Impact (Halaman 85-90)

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