2012 Laporan Berkesinambungan Sustainability Commitment Card
159 BAKRIELAND • Annual Report 2012
Sustainable Economic Performance & Growth Ethical Business Practices Where We Are Now (2012)
Where We Want to Be
Proyek Sentul Nirwana melakukan prosedur Analisa Mengenai Dampak Lingkungan (AMDAL) sejak sebelum pembangunan dimulai hingga menjadi bagian dari pertimbangan perencanaannya ke depan.
Pada tahun 2015, 100% business plan dan risk assessment mempertimbangkan dampak operasional terhadap lingkungan dan komunitas sosial pada tahap perencanaan proyek paling awal.
The Sentul Nirwana project conducts environmental impact analysis prior to construction and becomes part of the considerations for future plans.
In 2015, 100% of the business plan and risk assessment pays heed to the impact of operations on the environment and communities from the outset of project planning.
51% audit di unit usaha dilakukan untuk aspek kinerja penjualan, marketing, operasional dan finansial.
Pada tahun 2020, pekerjaan audit berbasis risiko akan dilakukan ke seluruh unit usaha (100%), yang penilaiannya akan meliputi: anti-korupsi, risiko finansial, dampak lingkungan, dampak sosial dan hak asasi manusia.
51% of the audit process in business units concentrates on sales, marketing, operational and financial performance.
Status
In 2020, risk-based audit shall be conducted for all business units (100%) of which assessment shall cover: anti-corruption, financial risk, environmental impact, social impact and human rights.
100% karyawan, mitra kerja, partner bisnis dan supplier telah menerima sosialisasi materi Code of Conduct dan mekanisme Whistleblowing.
Pada tahun 2012, 100% karyawan, mitra usaha dan pemasok sudah disosialisasikan Code of Conduct dan mekanisme Whistleblowing.
100% of employees, business associates, business partners and suppliers have been made aware of the Code of Conduct and the Whistleblowing mechanism.
In 2012, 100% of employees, business partners and suppliers have been made aware of the Code of Conduct and Whistleblowing mechanism.
Sustainable Return for Our Shareholders Where We Are Now (2012)
Where We Want to Be
Rata-rata marjin EBITDA sampai dengan tahun
Marjin EBITDA > 20% setiap tahunnya.
Status
2012, telah mencapai di atas 20%. The average EBITDA margin by 2012 is above
EBITDA margin > 20% per year.
20%.
Perlu peningkatan Need improvement
160 BAKRIELAND • Laporan Tahunan 2012
Sesuai rencana On track
Tercapai Achieved
Delivery & Performance Where We Are Now (2012)
Where We Want to Be
Sesuai jadwal, proyek Sentra Timur Residence
Serah terima dan/atau penyelesaian proyek
mulai serah terima pada akhir Desember 2012.
100% tepat waktu sesuai dengan kontrak dengan
Status
konsumen. In accordance with the schedule, the Sentra Timur Residence project has begun handing over units
100% timely project delivery and/or completion
by the end of December 2012.
according to the agreed contract with customers.
Contributing to Indonesia National Economy Where We Are Now (2012)
Where We Want to Be
2012, Sentra Timur kembali menyelesaikan 1
Berkontribusi dalam pemenuhan backlog
menara sehingga total sudah 3 dari 11 menara
hunian terjangkau bagi masyarakat menengah di
yang direncanakan.
perkotaan setiap tahun.
In 2012, Sentra Timur completed 1 more tower,
Contributes in fulfilling backlogs of affordable
making it a total of 3 towers from the 11 towers
housing for the middle-income urban population
planned.
each year.
Di Pullman Bali Legian Nirwana, 100% material
Pada tahun 2015, minimal 70% dari total besaran
yang digunakan diperoleh dari pemasok lokal.
belanja kebutuhan material untuk konstruksi dan
Status
operasional di masing-masing proyek berasal In Pullman Bali Legian Nirwana, “100% of
dari pemasok yang berdomisili di daerah lokal
materials used” are obtained from local suppliers.
setempat dan/atau nasional Indonesia. By 2015, at least 70% of total expenditure for construction materials and operations in respective projects are sourced from suppliers domiciled locally and/or nationally in Indonesia.
Secara keseluruhan 99,66% karyawan Bakrieland
Pada tahun 2012, penyerapan tenaga kerja dari
adalah warga negara Indonesia.
masyarakat lokal di setiap proyek kami dengan komposisi sebesar minimal 70% karyawan adalah
Overall, 99.66% of Bakrieland employees are
masyarakat lokal.
Indonesian nationals. By 2012, labor absorption from the local population in each of our project accounts for at least 70% of the workforce.
161 BAKRIELAND • Annual Report 2012
Green Through and Through Sustainable Design & Responsible Construction Where We Are Now (2012)
Where We Want to Be
100% proyek properti Bakrieland memiliki Ruang
SITE DESIGN: ECO-LANDSCAPING: Luas area
Terbuka Hijau (RTH) sesuai dengan perijinan.
Ruang Terbuka Hijau (RTH) minimal harus sesuai dengan perijinan yang diperoleh pada masing-
100% of Bakrieland project properties have
masing proyek.
open green space as part of the building permit requirements.
SITE DESIGN: ECO-LANDSCAPING: The size of open green space should be at least in accordance with the permit secured by the respective project.
Rata-rata dari seluruh proyek properti Bakrieland
SITE DESIGN: ECO-LANDSCAPING: Optimalisasi
mencapai 43% RTH dari total luas lahan dimana
vegetasi yang mampu menyerap CO2 untuk
sampai dengan tahun 2012 luas ruang terbuka
membantu meningkatkan kualitas udara di
hijau ini mencapai 8.885 ha dengan 91.379 pohon,
kawasan proyek properti.
15 ha sawah dan 30 ha hutan bakau yang secara keseluruhan mampu menyerap 425.909 ton gas CO2 per tahun.
SITE DESIGN: ECO-LANDSCAPING: Optimization of vegetation capable of absorbing CO2 to help improve air quality around property project areas.
Open green space account for an average of 43% from total landbank whereby until 2012, open green space has reached 8,885 hectares with 91,379 trees, 15 hectares of rice fields and 30 hectares of mangrove forests that in overall absorb 425,909 tons of CO2 each year. Pembangunan proyek Sentul Nirwana menjamin
SITE DESIGN: GREEN BUILDING DESIGN:
bahwa seluruh material kayu yang digunakan
Mengiventaris green material yang digunakan
berasal dari sumber yang bertanggungjawab
untuk material konstruksi dan perabotan di
(non-illegal logging).
seluruh proyek properti.
The construction of the Sentul Nirwana project
SITE DESIGN: GREEN BUILDING DESIGN: Inventory
guarantees the use of timber that is not sourced
of green materials for construction and furniture
from illegal logging.
crafting for all property projects.
60% jenis tanaman yang digunakan untuk lanskap
BIODIVERSITY & CULTURAL HERITAGE:
kawasan properti Bakrieland adalah species
Menggunakan tanaman lokal dan budidaya lokal
tanaman asli Indonesia.
sebesar 60% dari jumlah tanaman/luas tajuk.
60% of vegetation used for landscape in
BIODIVERSITY & CULTURAL HERITAGE: The use of
Bakrieland projects are of Indonesian native
local species vegetation in landscape accounts for
species.
60% of the total crop/canopy area.
162 BAKRIELAND • Laporan Tahunan 2012
Status
Green Operation Where We Are Now (2012)
Where We Want to Be
Konsumsi energi Bakrieland di 2012 dari proyekproyek dalam ruang lingkup laporan ini adalah 35.443.729 KWH energi listrik, 39.040 liter bensin, 496.723 liter solar dan 176.910 kg gas LPG.
ENERGY: Mengukur dasar penggunaan energi di masing-masing proyek untuk dijadikan dasar inisiatif efisiensi energi di tahun-tahun berikutnya.
Bakrieland’s energy consumption in 2012 for projects within the scope of this report totals 35,443,729 KWH of electricity, 39,040 liters of fuel, 496,723 liters of diesel and 176,910 kg of LPG.
Status
ENERGY: Measuring energy consumption in each project to be used as baseline for energy efficiency initiatives in coming years.
33.075 ton emisi gas CO2 dihasilkan dari penggunaan energi, namun belum mencakup keseluruhan proyek Bakrieland dan aktivitas transportasi dan logistik.
CARBON FOOT PRINT: Masing-masing unit usaha mengetahui dasar emisi CO2, penyebab efek rumah kaca (greenhouse gas/GHG) dari kegiatan operasional masing-masing unit.
33,075 tons of CO2 gas emission is produced from energy consumption, not including transportation and logistic activities.
CARBON FOOT PRINT: Each business unit is aware of their CO2 emissions and causes of greenhouse gas (GHG) emissions from its operational activities.
1.082.219 m3 total konsumsi air di tahun 2012, dimana 22% dari total konsumsi air tersebut adalah air hasil daur ulang.
WATER: Menentukan dasar penggunaan air untuk masing-masing proyek properti untuk selanjutnya digunakan sebagai acuan program efisiensi air.
1,082,219 m3 of total water consumption in 2012 from which 22% are drawn from recycled water.
WATER: Determining the basis for water consumption for each property project to serve as reference for energy efficiency programs.
2.265 kg sampah domestik dan organik diolah dan digunakan kembali menjadi pupuk.
WASTE: Semua unit proyek Bakrieland melakukan program Reduce, Reuse, Recycle.
2,265 kg of domestic and organic waste is processed and reused as fertilizer.
WASTE: All Bakrieland projects conduct the Reduce, Reuse and Recycle program.
Seluruh proyek properti Bakrieland memiliki mekanisme pemilahan sampah berdasarkan jenisnya, termasuk untuk limbah B3, air kotor, dan air hitam.
WASTE: 100% kegiatan konstruksi dan operasional Bakrieland memiliki rencana manajemen sampah konstruksi, limbah cair dan padat.
All Bakrieland property projects develop their own waste treatment mechanism based on the type of waste, including for hazardous and toxic substances, waste water and black water.
WASTE: 100% of Bakrieland’s construction and operational activities strictly abide by a construction, as well as solid and liquid waste management plan.
163 BAKRIELAND • Annual Report 2012
It's About The People Empowering Our Human Capital Where We Are Now (2012)
Where We Want to Be
Nol insiden terkait praktik tenaga kerja di seluruh operasional Bakrieland selama tahun 2012.
EQUAL OPPORTUNITY: Nol keluhan dan insiden dari internal ataupun eksternal terkait diskriminasi dan pelanggaran hak asasi manusia di tempat kerja.
Zero-incident in labour practice in Bakrieland’s entire operations in 2012.
Status
EQUAL OPPORTUNITY: Zero-complaint and zero-incident internally and externally with regard to discrimination and human rights violation at the workplace.
100% karyawan Bakrieland di seluruh wilayah operasional menerima performance review di tahun 2012.
EQUAL OPPORTUNITY: 100% karyawan menerima annual performance review dengan menggunakan sistem Key Performance Index (KPI).
100% of Bakrieland employees in all operating areas are subject to a performance review in 2012.
EQUAL OPPORTUNITY: 100% of employees undergo an annual performance review by applying the Key Performance Index (KPI) system.
Di tahun 2012 lebih dari 95% karyawan menerima pelatihan formal.
TRAINING & DEVELOPMENT: Seluruh karyawan menerima pelatihan formal minimal 1 kali dalam 1 tahun.
In 2012, more than 95% of employees have undergone formal training.
TRAINING & DEVELOPMENT: All employees receive formal training at least once a year.
Nurturing the Community Where We Are Now (2012)
Where We Want to Be
80% proyek properti sudah menjalankan program edukasi tentang kebersihan, pemilahan sampah, hidup sehat dan ramah lingkungan yang diperuntukkan bagi masyarakat penghuni, pengunjung dan komunitas sekitar.
PROMOTING GREEN & HEALTHY LIFESTYLE: Pada tahun 2015, program edukasi kebersihan, pemilihan sampah, hidup sehat dan ramah lingkungan di seluruh kawasan proyek properti Bakrieland yang bertujuan untuk meningkatkan wawasan dan partisipasi penghuni, pengunjung, dan komunitas sekitar.
80% of property projects have initiated educational programs related to waste segregation, healthy living and eco-friendly systems intended for the residential community, visitors and nearby communities.
100% dari proyek properti Bakrieland memiliki program pengembangan perekonomian masyarakat. 100% of Bakrieland’s property projects have introduced community economic empowerment programs.
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PROMOTING GREEN & HEALTHY LIFESTYLE: By 2015, campaign on sanitation, waste segregation, healthy living and eco-friendly systems in all Bakrieland property projects aim to broaden horizons and promote the participation of residents, visitors and nearby communities. PROMOTING GREEN & HEALTHY LIFESTYLE: Pada tahun 2015, masing-masing proyek properti Bakrieland memiliki program pengembangan perekonomian masyarakat minimal satu program UKM binaan. PROMOTING GREEN & HEALTHY LIFESTYLE: By 2015, each Bakrieland property project shall have its own community economic empowerment program, at least one micro and small-scale enterprise development scheme.
Status
Nurturing the Community Where We Are Now (2012)
Where We Want to Be
Green Office Guideline dan format campaign dalam pematangan konsep dan penyusunan untuk disosialisasikan dan diimplementasikan oleh keseluruhan Bakrieland.
Program sosialisasi Green Office minimal 1 program per 3 bulan.
Green Office Guideline and campaign template in relation to conceptual development and formulation is informed and implemented across Bakrieland.
Status
Green Office awareness-building program, at least one program in three months.
Inspiring The Future Generation Status
Where We Are Now (2012)
Where We Want to Be
Selama tahun 2012, speaking engagement sebagai bagian dari program Bakrieland Goes to Campus (BGtC) terlaksana sebanyak 12 kali di universitas-universitas Jakarta dan Bandung.
BAKRIELAND GOES TO CAMPUS: Pada tahun 2015, menjangkau universitas-universitas di wilayah operasional Bakrieland (Jakarta, Bogor, Lampung, Balikpapan, Bali)
Throughout 2012, speaking engagement, as part of Bakrieland Goes to Campus (BGtC) program, took place on 12 separate occasions in universities located in Jakarta and Bandung.
BAKRIELAND GOES TO CAMPUS: By 2015, the program shall extend across universities in Bakrieland operating areas (Jakarta, Bogor, Lampung, Balikpapan, Bali).
Sampai dengan tahun 2012, BLD memiliki 2 Taman Cerdas.
TAMAN CERDAS: Pada tahun 2015, Bakrieland memiliki 5 Taman Cerdas.
By 2012, BLD has established 2 learning centers known as Taman Cerdas.
TAMAN CERDAS: By 2015, Bakrieland establish 5 Taman Cerdas.
Sampai dengan tahun 2012, BLD telah mendonasikan 34.674 buku ke institusi pendidikan dan yatim piatu di seluruh wilayah operasional Bakrieland.
SATU JUTA BUKU: Pada tahun 2020, mendonasikan 1.000.000 buku untuk institusi-institusi yang membutuhkan di seluruh wilayah operasional Bakrieland di Indonesia.
By 2012, BLD has donated 34,674 books to educational institutions and orphanages in all Bakrieland operating areas.
ONE MILLION BOOKS: By 2020, some 1,000,000 books will be donated to institutions in need throughout Bakrieland operating areas in Indonesia.
Sampai dengan tahun 2012, BLD sudah memberikan 38 beasiswa untuk siswa berprestasi. Saat ini rata-rata 9 paket beasiswa per tahun sejak tahun 2007.
SCHOLARSHIP: Pada tahun 2015, Mendistribusikan minimal 10 paket beasiswa untuk siswa berprestasi per tahun.
By 2012, BLD has awarded 38 scholarships to highachieving students. To date, an average of 9 scholarship packages has been granted each year since 2007.
SCHOLARSHIP: By 2015, distributed at least 10 scholarship packages to academically outstanding students each year.
Sampai dengan tahun 2012, jumlah pelajar/ mahasiswa yang mengunjungi proyek-proyek Bakrieland mencapai 273 orang.
STUDENT VISIT: Pada tahun 2015, Bakrieland menerima kunjungan dari total 500 orang pelajar di proyek properti Bakrieland.
By 2012, the number of students visiting Bakrieland projects has reached 273 people.
STUDENT VISIT: By 2015, Bakrieland has welcomed a total of 500 students to its property project locations.
165 BAKRIELAND • Annual Report 2012
Best Practice & Compliance Adopting Best Practices and Compliances Where We Are Now (2012)
Where We Want to Be
Bakrie Tower saat ini sedang dalam proses sertifikasi Green Building dari Green Building Council Indonesia (GBCI) ; Properti Bakrieland lainnya mengikuti prinsip dan ketentuan Green Building; Properti2 Bakrieland yang merupakan bangunan lama, sedang direncanakan untuk refurbishment agar sesuai dengan prinsip dan ketentuan Green Building.
Sertifikasi Green Building atau adopsi prinsip dan ketentuan Green Building untuk seluruh high-rise building di proyek properti Bakrieland. Green Building certification or the adoption of the Green Building principles and requirements for all high-rise buildings on Bakrieland property projects.
Bakrie Tower is currently in the process of securing its Green Building certification from the Green Building Council Indonesia (GBCI); other Bakrieland property projects also adhere to Green Building principles and requirements; Bakrieland properties with old buildings shall be refurbished according to the Green Building principles and requirements.
100% unit usaha Bakrieland menerapkan manajemen lingkungan. 100% of Bakrieland business units have established environmental management systems.
Penerapan standar internasional terkait manajemen lingkungan untuk seluruh properti Bakrieland. Application of international standards related to environmental management for all Bakrieland properties.
40% dari unit usaha Bakrieland sudah tersertifikasi ISO 9001
Sistem Manajemen Mutu, ISO 9001 diterapkan di kantor pusat dan di seluruh unit usaha.
40% of Bakrieland business units have earned their ISO 9001 certification.
Quality Management System, ISO 9001 is applied at the head office and in all business units.
Unit usaha City Property telah tersertifikasi OHSAS 18000 dan seluruh kontraktor yang bekerjasama dalam pembangunan proyek Sentra Timur Residences diharuskan memiliki sertifikasi OHSAS 18000.
Standar kesehatan dan keselamatan kerja, OHSAS 18001 diterapkan di seluruh proyek properti Bakrieland.
City Property business unit has obtained its OHSAS 18000 certification and all hired contractors working for the development of Sentra Timur Residences must be OHSAS 18000 certified.
166 BAKRIELAND • Laporan Tahunan 2012
Occupational health and safety standards, OHSAS 18001is applied in all Bakrieland property projects.
Status
Research & Innovation Status
Where We Are Now (2012)
Where We Want to Be
Jungleland: akan dikembangkan menjadi Green Theme Park terbesar se-Indonesia.
Inisiasi dan berkontribusi dalam penelitian serta implementasi teknologi mutakhir terkait material dan teknik konstruksi yang ramah lingkungan setiap tahun.
Jungleland: to be developed into the largest Green Theme Park in Indonesia.
Initiation and contribution to research as well as the implementation of cutting-edge technology related to eco-friendly construction materials and techniques each year.
Compliance to Law & Regulation Where We Are Now (2012)
Where We Want to Be
Nol litigasi dan pelanggaran hukum; seluruh operasional dan pembangunan kawasan memiliki Analisis Mengenai Dampak Lingkungan (AMDAL) dan seluruh perijinan yang diwajibkan.
Nol keluhan, insiden, laporan dan tuntutan akibat pelanggaran peraturan hukum dan perundang-undangan.
Zero-litigation and no violation of the law; all project operations and development have conducted an environmental impact analysis (AMDAL) and secured the required permits.
Status
Zero-complaint, zero-incident, and no reported cases and lawsuits on the violation of the law and regulation.
167 BAKRIELAND • Annual Report 2012
