Perkembangan Sektor Telekomunikasi The Development
of the Telecommunications Sector INDUSTRY OVERVIEW
LAPORAN KEPADA PEMEGANG SAHAM PROFIL PERUSAHAAN PEMBAHASAN DAN ANALISIS MANAJEMEN TATA KELOLA PERUSAHAAN TANGGUNG JAWAB SOSIAL PERUSAHAAN
2012 2011
2010 2008 2009
2007
6.23 6.49
6.22
4.63 6.01
6.35
Pertumbuhan GDP Tahun 2007-2012 (%) (GDP Growth between 2007-2012 (%))
70 ANNUAL REPORT
Suku bunga Bank Indonesia (BI-Rate) berada pada kisaran level 5,75% dengan kecenderungan bias ke atas pada tingkat yang relatif kecil. Bank Indonesia menilai tingkat BI Rate tersebut masih konsisten dengan tekanan inflasi ke depan yang diperkirakan masih relatif terkendali.
Interest rate of Central Bank of Indonesia (BI Rate) in the range of 5.75% with a upward bias trend at a relatively minor level. Bank of Indonesia assess that the BI’s Rate is still consistent with inflation pressures that expected to remain relatively under control.
Inflasi sangat berpengaruh terhadap kondisi perekonomian di Indonesia, antara lain terhadap
tuntutan peningkatan biaya tenaga kerja, biaya produksi dan juga pengaruh terhadap harga produk ekspor dan impor di Indonesia. Fluktuasi inflasi yang terjadi di Indonesia dua tahun terakhir lebih dipengaruhi oleh harga kebutuhan pokok, emas/perhiasan, rokok, tarif sewa rumah dan angkutan udara.
Inflasi di berbagai daerah pada tahun 2012 dapat terjaga pada tingkat yang relatif rendah sehingga mendukung tercapainya sasaran inflasi nasional (4,5±1%). Pencapaian sasaran inflasi nasional tersebut didukung oleh perkembangan inflasi di berbagai kawasan yang terkendali. Terjaganya inflasi didukung oleh terkelolanya permintaan domestik selaras dengan kapasitas produksi, membaiknya ekspektasi inflasi dan terjaganya nilai tukar rupiah. Selain itu, inflasi yang rendah juga didukung oleh kecukupan pasokan pangan karena kenaikan produksi dan kelancaran distribusi, serta minimalnya kenaikan barang dan jasa yang dikendalikan Pemerintah. Dalam kaitan ini, koordinasi kebijakan yang semakin solid antara Bank Indonesia dengan Pemerintah, baik di tingkat Pusat dan Daerah khususnya melalui Tim Pengendalian Inflasi (TPI dan TPID), juga memiliki peran yang penting dalam mendukung pencapaian sasaran inflasi 2012. (Sumber : http://www.bi.go.id)
Inflation affects the economic conditions in Indonesia, among others, to the demands of the increasing cost of labor, cost of production and also the price of exports and imports in Indonesia. Its fluctuations has occurred in the last two years are more affected by the price of basic commodities, gold / jewelery, ciga- rettes, rent rates and air freight.
Inflation in various regions in 2012 can be maintained at a relatively low level so that can support the achievement of national inflation target (4.5 ± 1%).
National inflation target achievement is supported by inflation developments in various areas of control.
Maintaining inflation is supported by domestic demand in line with the production capacity, inflation expectation improvement and the sustained exchange rate. In addition, low inflation is also supported by a sufficient supply of food due to the increase of production and distribution, as well as the minimum increase in goods and services which are controlled by the Government. In this regard, the more solid policy coordination between Bank of Indo- nesia and the Government, both at the central and regional levels in particular through the Inflation Con- trol Team (TPI and TPID), also has an important role in supporting the achievement of the inflation target in 2012. (Source: http://www.bi.go.id)
Inflasi Inflation
DISCUSSION AND ANALYSIS MANAGEMENT CORPORATE GOVERNANCE CORPORATE SOCIAL RESPONSIBILTY COMPANY PROFILE
REPORT TO THE SHAREHOLDER
Perbandingan Inflasi Nasional 2012-2011 (The Comparison of National Inflation between 2012-2011)
Inflasi Akhir Tahun (Inflation in The End Years) Inflasi Awal Tahun
(Inflation in The Early Years) Inflasi Terendah
(Lowest Inflation) Inflasi Tertinggi
(Highest Inflationt)
4.3 3.79 3.65
3.56 3.79
2012 2011 4.61
7.02 7.02
ANNUAL REPORT 71
Nilai tukar Rupiah berada pada level Rp 9.000,- per USD, dengan kecenderungan bias ke atas. Tekanan terhadap Rupiah antara lain berasal dari penyesuaian portofolio investor asing akibat pengaruh sentiment global, dan ekspektasi inflasi yang meningkat, dan permintaan valas yang cenderung meningkat seiring dengan kuatnya kegiatan impor. Sebab lain juga diakibatkan oleh obligasi Pemerintah Indonesia Namun pada akhir tahun 2012 rupiah kembali menguat ke posisi Rp. 9.638 per US$ menutup tahun 2012 dibandingkan perdagangan periode sebelumnya yang berada di posisi Rp. 9.738 per US$.
Fluktuasi mata uang terhadap rupiah ini berpengaruh terhadap pendapatan kinerja keuangan perusahaan yang menggunakan investasi dalam mata uang asing.
Disamping itu, tahun 2012 proyeksi nilai tukar rupiah terhadap dollar cenderung melemah, sehingga secara langsung mempengaruhi terhadap struktur biaya proyek dan produksi yang memiliki konten impor yang cukup tinggi. Serta penurunan nilai suku bunga pinjaman modal kerja selama tahun 2012, menekan percepatan kenaikan beban bunga seiring meningkatnya kebutuhan pinjaman. Sehingga perubahan nilai mata uang ini dapat menjadi pertimbangan manajemen dalam menentukan langkah investasi yang tepat bagi perusahaan.
Rupiah is at Rp 9,000, - per USD, with a tendency to an upward bias reflection. Pressure on Rupiah came from foreign investors' portfolio adjustments due to the influence of global sentiment and inflation expectations are rising going up, and demand for the currency tends to increase with the strength of import activities. Another cause is also caused by the Indonesian government bonds but at the end of 2012 Rupiah rose was strengthened to a position close to Rp. 9.638 per U.S. $ in 2012 compared to the previous trading period which are in a position Rp. 9.738 per U.S. $.
Rupiah’s currency fluctuations against the effect on earnings using the company's financial performance in the foreign currency investment. In addition, in 2012 the projected value of the Rupiah against the dollar tends to weaken, thus directly affecting the cost structure and production projects that have a high import content. And the decline in the value of the working capital loan interest rates during 2012, interest expense pressing the acceleration rise with the growth of loan necessity. So that the value currencies changing can be a management consideration to decide the appropriate investment
move for the company.
Nilai Tukar Mata Uang Exchange Rates
LAPORAN KEPADA PEMEGANG SAHAM PROFIL PERUSAHAAN PEMBAHASAN DAN ANALISIS MANAJEMEN TATA KELOLA PERUSAHAAN TANGGUNG JAWAB SOSIAL PERUSAHAAN
Industri Teknologi informasi dan komunikasi telah berperan besar dalam mendongkrak perekonomian nasional. Pertumbuhan pesat industri teknologi informasi dan komunikasi tidak lepas dari meningkatnya permintaan pasar dan faktor pertumbuhan ekonomi yang stabil. Diperkirakan
pasar telekomunikasi terus tumbuh di masa yang akan datang.
Information and communication technology industry has played as a major role in boosting the national economy growth. The rapid growth of information and communication technology industry is not separated from the growing market demand and stable economic growth factors. Telecommunications market is estimated grow continually in the future.
Peranan ICON+
Dalam Industri Telekomunikasi Indonesia The role of ICON+
in the Indonesian Telecommunications Industry
TINJAUAN INDUSTRI
INDUSTRY OVERVIEW
72 ANNUAL REPORT
Saat ini kesadaran masyarakat berada dalam era
teknologi informasi, masyarakat dapat melihat kemajuan pesat pada bidang telekomunikasi, tidak
terkecuali juga bagi masyarakat yang tinggal di kawasan pedesaan maupun di daerah terpencil. Oleh karena itu pemerintah mempunyai tanggung jawab untuk membangun akses layanan telekomunikasi yang terjangkau dan berkesinambungan. Hal ini disadari bahwa melalui akses telekomunikasi akan memberi dampak kemudahan dan kemajuan di berbagai bidang kehidupan masyarakat dapat dicapai baik di bidang bisnis, layanan pemerintah, swasta, pendidikan, industri
terpencil dan lain-lain sehingga perkembangan teknologi telekomunikasi di suatu wilayah diharapkan
memberi dampak positif terhadap pertumbuhan
ekonomi. Dampak penting lainnya dengan terbangunnya akses telekomunikasi tidak hanya pada
kemajuan perekonomian masyarakat, disamping melalui telekomunikasi akan lebih meningkatkan kecerdasan bangsa dan keterjangkauan dalam memanfaatkan internet dan lain-lainnya.
Sesuai dengan visi ICON+ yaitu menjadi penyedia jarin-
gan terkemuka di Indonesia, pada tahun 2012, ICON+
melakukan pemenuhan seluruh kebutuhan Teknologi Informasi dan Komunikasi PT PLN (Persero), khususnya penyelesaiain implementasi Contact Centre (CRM) di 7 wilayah, AP2T di luar Jawa Bali di 8 wilayah, Disaster Recovery Centre (DRC) ERP, DRC AP2T, DRC P2APST dan Data Centre P2APST. Serta melalui penyelesaian pembangunan dan pengoperasian seluruh proyek Pekerjaan Jasa Akses Telekomunikasi dan Informatika Perdesaan KPU/USO di Indonesia Bagian Timur sebanyak 7773 desa. Pencapaian tersebut merupakan salah satu peranan ICON+ dalam industri telekomunikasi di Indonesia untuk mendukung perwujudan perkembangan teknologi telekomunikasi dan informasi
yang dapat dijangkau oleh seluruh masyarakat Indonesia.
Nowadays, public awareness in the era of information technology has happened, people can see the rapid
advances in the field of telecommunications, including the people who live in rural and in remote
areas. Therefore, the government has a responsibility to build affordable access to telecommunications services and sustainable. It is recognized that through access to telecommunications will impact the simplicity of progress in various sectors of social life can be achieved both in the fields of business, government service, private, educational, industrial
and other remote so the development of telecommunications technology in the region is
expected to have a positive impact on economic
growth. Another important impact of the establishment of telecommunications access not only
to the economic progress of the community, as well as through telecommunications will further enhance the nation's intelligence and affordability in utilizing the internet and others.
ICON+ is in accordance with the vision to be the leading network provider in Indonesia, in 2012.
ICON+ did meet all the needs of Information Technology and Communication of PT PLN (Persero), in particular the implementation of Contact Centre (CRM) in 7 regions, AP2T outside Java and Bali in 8 region, Disaster Recovery Centre (DRC) ERP, AP2T DRC, DRC P2APST and Data Centre P2APST. As well as through the completion and operation of the entire development project of Employment Services Telecommunications and
Information Access in Rural Area in Eastern Indonesia as many as 7773 villages. The achievement is one of the role of ICON+ in the telecommunications industry in Indonesia to support the realization of the development of telecommunications and information technologies that are accessible to all Indonesian people.
DISCUSSION AND ANALYSIS MANAGEMENT CORPORATE GOVERNANCE CORPORATE SOCIAL RESPONSIBILTY COMPANY PROFILE
REPORT TO THE SHAREHOLDER
ANNUAL REPORT 73
In accordance with article 3 of the Company's articles, the scope of activities of the Company is engaged in the provision of services in the field of telecommunications, including:
a. Provision of telecommunications networks b. Provision of telecommunications services c. Provision of telecommunications content d. Provision of information technology services Provision of detailed activities above of products and services consisting of superior network product and applications of ICON+ as follows:
Sesuai dengan pasal 3 anggaran dasar Perusahaan, ruang lingkup kegiatan perusahaan bergerak dalam penyediaan jasa dibidang telekomunikasi, meliputi:
a. Penyediaan jaringan telekomunikasi b. Penyediaan jasa telekomunikasi c. Penyediaan content telekomunikasi d. Penyediaan jasa teknologi informasi
Dari kegiatan penyediaan jasa diatas secara detil produk dan jasa unggulan ICON+ terdiri dari produk jaringan (network) dan aplikasi (application) sebagai berikut:
Produk dan Jasa ICON+ Products and Services of ICON+
Nowadays, public awareness in the era of information technology has happened, people can see the rapid
advances in the field of telecommunications, including the people who live in rural and in remote
areas. Therefore, the government has a responsibility to build affordable access to telecommunications services and sustainable. It is recognized that through access to telecommunications will impact the simplicity of progress in various sectors of social life can be achieved both in the fields of business, government service, private, educational, industrial
and other remote so the development of telecommunications technology in the region is
expected to have a positive impact on economic
growth. Another important impact of the establishment of telecommunications access not only
to the economic progress of the community, as well as through telecommunications will further enhance the nation's intelligence and affordability in utilizing the internet and others.
ICON+ is in accordance with the vision to be the leading network provider in Indonesia, in 2012.
ICON+ did meet all the needs of Information Technology and Communication of PT PLN (Persero), in particular the implementation of Contact Centre (CRM) in 7 regions, AP2T outside Java and Bali in 8 region, Disaster Recovery Centre (DRC) ERP, AP2T DRC, DRC P2APST and Data Centre P2APST. As well as through the completion and operation of the entire development project of Employment Services Telecommunications and
Information Access in Rural Area in Eastern Indonesia as many as 7773 villages. The achievement is one of the role of ICON+ in the telecommunications industry in Indonesia to support the realization of the development of telecommunications and information technologies that are accessible to all Indonesian people.
Sebagai anak perusahaan yang dimiliki sepenuhnya oleh PLN, pada awalnya ICON+ berfokus untuk melayani kebutuhan PLN atas jaringan telekomunikasi. Seiring dengan kebutuhan industri jaringan telekomunikasi dengan tingkat availability dan reliability yang konsisten, ICON+ melihat peluang baru dalam melakukan pengembangan usaha.
ICON+ telah menjalin kerjasama dengan berbagai perusahaan, terutama yang kegiatan operasionalnya membutuhkan jaringan telekomunikasi yang ekstensif dan handal. ICON+ telah melayani lebih dari 920 perusahaan di Indonesia, baik dalam industri telekomunikasi, perbankan, keuangan, pemerintahan
dan manufaktur.
Dalam upaya menyediakan layanan yang handal selalu tersedia, dan dengan down time minimal, sehingga memenuhi service level agreement, ICON+ didukung
oleh sumber daya manusia yang kompeten dan berpengalaman serta jaringan serat optik sepanjang
hampir 891.000 km yang mencakup Sumatra, Jawa, Bali, Nusa Tenggara, Sulawesi dan Kalimantan.
As a wholly owned subsidiary by PLN, ICON+
initially focused on serving the needs of PLN over telecommunications networks. Along with the needs of the telecommunications industry with a
level of consistent network availability and reliability, ICON+ see new opportunities in doing
business development.
ICON+ has cooperated with many companies, especially company’s operation requiring extensive and reliable telecommunications network. ICON+
has served more than 920 companies in Indonesia, both in the telecom industry, banking, finance, government and manufacturing.
In an effort to always provide reliable and available service, and with minimal down time, thus meeting the service level agreement, ICON+ is supported by competent and experienced human resources as well as a fiber optic network along nearly 891.000 km which includes Sumatra, Java, Bali, Nusa Tenggara, Sulawesi and Kalimantan.
LAPORAN KEPADA PEMEGANG SAHAM PROFIL PERUSAHAAN PEMBAHASAN DAN ANALISIS MANAJEMEN TATA KELOLA PERUSAHAAN TANGGUNG JAWAB SOSIAL PERUSAHAAN