About the Annual Integrated Report
Informasi pelaporan diperoleh dari unit operasional maupun unit bisnis Pertamina Gas, termasuk anak perusahaan.
Tidak ada informasi dari PT Pertamina (Persero) maupun PT Pertamina Retail sebagai perusahaan induk dan pemegang saham, kecuali terkait pelaksanaan tanggung jawab perusahaan (CSR) di area operasi Perusahaan. [G4-17, G4-20, G4-21]
Khusus material pelaporan mengenai Pernyataan finansial disampaikan bersifat konsolidasi. Jenis mata uang yang digunakan untuk nilai moneter dalam laporan ini adalah dollar Amerika Serikat (uSd). [G4-17]
Such information was acquired from operational and business units of Pertamina Gas, including its subsidiaries.
There was no information deriving from PT Pertamina (Persero), even PT Pertamina Retail as the parent company and shareholders, except in relation to corporate social responsibility (CSR) implementation in the operation area of the Company. [G4-17, G4-20, G4-21]
Specifically for reporting material pertaining to the Statement of Financial, it is conveyed in consolidated form.
The currency used for monetary values within this report is the United States Dollar (USD). [G4-17]
Mitra Kerja Business Partners
Pemerintah Government
Masyarakat Community
Pelanggan Customers Pekerja
Employees 1, 2, 3, 4,
5, 7, 8
1, 2, 3, 7
1, 2, 3, 5, 6, 7 1, 2, 3, 4, 7, 8 5, 6, 7, 8
Pemegang Saham Shareholders
7
Outside Pertamina Gas
Inside Pertamina Gas
PERTAMINA GAS
Batasan Aspek Materialitas atas Isu Keberlanjutan di Dalam dan di Luar PT Pertamina Gas [G4-19] [G4-20] [G4-21]
Materiality Aspect Boundaries on Sustainability Issues Inside and Outside of PT Pertamina Gas Aspek Material | Material Aspect
(Sesuai Bapepam-LK No: Kep-431/BL/2012) (In accordance with Bapepam-LK Number Kep-431/
BL/2012
Indikator | Indicator (Sesuai SRG G4 GRI)
(In accordance with SRG G4 GRI) Lingkungan Hidup
Environment
1. Energi Energy 2. Emisi Emmision Ketenagakerjaan, Keselamatan dan Kesehatan Kerja
Employment, Occupational Safety and Health
3. Ketenagakerjaan Employment 4. Keselamatan dan Kesehatan Kerja (K3) 5. Occupational Safety and Health Sosial dan Pengembangan Masyarakat
Social and Community Development
5. Pemberdayaan Komunitas Lokal Local Community Empowerment 6. Penanganan Keluhan Masyarakat Community Complaints Handling Tanggung Jawab Kepada Konsumen
Responsibility to Consumers
7. Kinerja Ekonomi Economic Performance 8. Keamanan Produk Product Safety
Keterangan Gambar Description:
Nomor 1 hingga 8 menunjukkan dampak setiap aspek material yang berpengaruh signifikan pada pemangku kepentingan, baik internal maupun eksternal.
Number 1 until 8 depicts impact of each material aspect that significantly influences internal and external stakeholders.
aSPEK matErialitaS
Sesuai panduan dalam Sustainability Reporting Guidelines (SRG) G4, informasi dalam Laporan ini disesuaikan dengan aspek-aspek material yang telah ditetapkan Perusahaan.
Aspek-aspek bersifat bukan material disampaikan sebagai informasi umum, yang sepatutnya diketahui pemangku kepentingan.
Material pelaporan ditetapkan berdasarkan prinsip- prinsip materialitas, sebagai hasil diskusi grup terfokus yang diselenggarakan pada tahun 2013. Perusahaan berpendapat bahwa hasil diskusi dimaksud masih relevan dengan kinerja keberlanjutan pada tahun 2015. [G4-18]
Proses penetapan aspek-aspek yang bersifat material dalam pelaporan, melibatkan 14 fungsi sebagai responden internal Pertamina Gas dan 12 responden eksternal.
Selanjutnya berdasarkan hasil diskusi ditetapkan beberapa aspek yang bersifat material, untuk disampaikan dalam Laporan ini.
matEriality aSPEct
As per the stated guidelines in the Sustainability Reporting Guidelines (SRG) G4, information in this Report has been aligned with the established material aspects of the Company.
Such non-material aspects have been conveyed as general information, which duly recognized by stakeholders.
The reporting material was established in accordance to the principles of materiality, as a result of focused group discussion in 2013. The Company believed the results of the discussion remained relevant with the continuance performance in 2015. [G4-18]
Process of determining material aspects in the reporting, involving 14 functions as internal respondent of Pertamina Gas and 12 of external respondents. Sebsequently, based on the discussion’s result, there are several aspects that are material in nature that should be provided in this Report.
Low
Med High
Important To Stakehaolders
Important To Pertagas
Of the results, this Report provides information that has materiality on five main aspects, namely energy, occupational safety and health (OSH), economic performance, local community and emission. As for other aspects, information provided is general.
Dari hasil tersebut, Laporan ini menyajikan informasi yang bersifat materialitas pada lima aspek utama yakni energi, keselamatan dan kesehatan kerja (K3), kinerja ekonomi, ko- munitas lokal dan emisi. Untuk aspek-aspek lain, informasi yang disampaikan bersifat umum.
Batasan Aspek Materialitas atas Isu Keberlanjutan di Dalam dan di Luar PT Pertamina Gas [G4-20] [G4-21]
Materiality Aspect Boundaries on Sustainability Issues Inside and Outside of PT Pertamina Gas
1
3 5
6
4 2
8 7
9 10
11 12
13
1 Energi Energy 2 Emisi Emmision 3 Ketenagakerjaan
Employment 4 Keselamatan dan
Kesehatan Kerja (K3) Occupational Safety and Health (OSH) 5 Pemberdayaan
Komunitas Lokal Local Community Empowerment 6 Penanganan
Keluhan Masyarakat Community Complaints Handling
7 Kinerja Ekonomi Economic Performance 8 Keamanan Produk
Product Safety
9 Pengaruh Ekonomi Tidak Langsung pada masyarakat
Indirect Impact of Economy to Community
10 Limbah Cair dan Padat Liquid and Solid Waste 11 Pelatihan & Pendidikan
Education and Training 12 Air
Water
13 Dampak Transportasi Produk
Impact of Transportation to Product
PEnjaminan PElaPoran dan indEKS Gri
Laporan ini belum disertakan dalam proses dan prosedur penjaminan (assurance), kecuali pada Pernyataan finansial yang telah mendapatkan pemeriksaan audit Kantor Akuntan Publik (KAP). Seluruh informasi dalam Laporan ini telah mendapatkan pengesahan Direksi selaku pejabat tata kelola Perusahaan, sehingga dijamin kebenarannya. [G4-33, G4-48]
Pada bagian akhir Laporan, terlampir Indeks Bapepam-LK No.x.K.6 dan SRG G4 GRi, guna memudahkan pemahaman atas laporan. Indeks SRG G4 GRI sekaligus menjelaskan tingkat pemenuhan indikator pada aspek-aspek bersifat material pelaporan, yakni: in accordance core. [G4-32]
informaSi lain
Laporan Tahunan Terintegrasi 2014 PT Pertamina Gas diterbitkan dalam bahasa Indonesia dan bahasa Inggris.
Perusahaan mempersilakan pemangku kepentingan untuk berkomunikasi lebih lanjut terkait laporan ini dengan menghubungi alamat berikut: [G4-5, G4-31]
rEPortinG aSSurancE and Gri indEX
This report has yet to be included in the process and procedure of assurance, except in the Statement of Financial that has been audited by Public Accounting Firm (KAP). All information stated in this Report has received authorization from the Board of Directors as the Company’s management, so that its accuracy can be guaranteed. [G4-33, G4-48]
At the end of the report, attached are Index of Bapepam- LK Number X.K.6 and SRG G4 GRI in order to ease the understanding of the report. The Index of SRG G4 GRI also explains the fulfillment of indicators for material aspects of the report, which marked as: in accordance core. [G4-32]
othEr information
The Annual Integrated Report 2014 of PT Pertamina Gas is issued in bilingual manner, Indonesian and English. The Company welcomes all stakeholders to communicate further and discuss all matters concerning this report by contacting the following address: [G4-5, G4-31]
adiatma Sardjito
corporate Secretary PT Pertamina Gas Gedung oil center Lt. 2
Jl. Mh Thamrin Kav. 55 Jakarta Pusat (10350), indonesia email : [email protected]
Mobile : +62 811.148.235
KESinamBunGan tEma laPoran tahunan
Sejak tahun 2014 penerbitan Laporan Tahunan PT Pertamina Gas dilakukan dalam bentuk Laporan Tahunan Terintegrasi. Langkah strategis ini merupakan salah satu upaya Perusahaan dalam menerapkan tata kelola perusahaan yang baik.
Penerbitan Laporan Tahunan dan Laporan Tahunan Terintegrasi, terbingkai dalam tema berkesinambungan dan disesuaikan dengan kondisi yang dihadapi. Melalui penerbitan Laporan, Pertamina Gas berharap para pemangku kepentingan bisa mendapatkan informasi utuh mengenai keberlanjutan pengelolaan bisnis dan operasional Perusahaan.
continuity of annual rEPort thEmES
Since 2014, the publication of Annual Report of PT Pertamina Gas has been conducted in the form of Annual Integrated Report. This strategic measure is one initiative of the Company in implementing good corporate governance.
The publication of Annual Report and Annual Integrated Report is presented in a continuous theme and aligned with current conditions. Through this mechanism of report, Pertamina Gas hopes all stakeholders shall receive in-depth information on the sustainability of business management and the Company’s operational activities.
2014 2013 2012
Accelerating Growth Through Dynamic
Expansion
Accelerates Rapid Growth Through Value
Creation
A Determination to Achieve the Target