68
Lampiran 1. Penyaluran Dana Program Kemitraan PTPN IV Berdasarkan Sektor Tahun 2006 s/d 2012 (Rp Miliar) Tahun Uraian 2006
2007
2008
2009
2010
2011
2012
Sektor Industri
0,415
0,350
0,915
1,690
1,145
1,165
1,120
Sektor Perdagangan
2,345
1,875
3,340
8,040
5,570
9,365
7,270
Sektor Pertanian
0,251
0,205
0,100
1,120
0,250
0,165
0,130
Sektor Peternakan
0,345
0,075
0,160
0,895
0,535
0,815
0,910
Sektor Perkebunan
-
-
-
0,325
0,500
1,250
4,002
Sektor Perikanan
0,200
0,100
0,420
1,200
0,590
0,615
1,285
Sektor Jasa
1,325
0,545
0,950
3,295
2,230
2,790
2,621
Sektor Lainnya
0,085
0,100
-
0,515
0,385
0,320
-
Jumlah 4,966 3,250 5,885 Sumber: Laporan Tahunan PTPN IV, 2006-2012
17,080
11,205
16,485
17,338
69
Lampiran 2. Penyaluran Dana Program Bina Lingkungan PTPN IV Berdasarkan Sektor Tahun 2006 s/d 2012 (Rp Miliar) Tahun Uraian 2006 BUMN Peduli Bencana Alam Pendidikan dan Pelatihan Peningkatan Kesehatan Pengembangan Saran dan Prasarana Umum Sarana Ibadah Pelestarian Alam Jumlah
2007
2008
2009
2010
2011
2012
-
-
6,065
0,160
3,300
-
6,000
0,347
0,030
0,260
0,205
0,357
0,128
0,565
1,807
3,694
2,976
3,156
3,762
3,680
3,704
0,158
0,005
0,907
0,114
0,521
3,324
1,675
1,000
1,460
1,314
1,979
1,017
0,050
5,905
0,368
0,790
1,905
2,694
2,094
0,538
2,873
-
0,200
0,419
2,106
0,321
0,076
1,410
3,680
6,178
13,847
10,415
11,372
7,797
22,133
Sumber: Laporan Tahunan PTPN IV, 2006-2012
Lampiran 3. Penyaluran Dana Program CSR dan Program Pelatihan Karyawan (SDM) PTPN IV Tahun 2006 s/d 2012
Uraian Realisasi SDM
2006 Objek Rp. M -
2007 Objek Rp. M -
2008 Objek Rp. M 23 4,477
Tahun 2009 Objek Rp. M 31 5,967
2,489
6,750
3,480
4,130
Sumber: Laporan Tahunan PTPN IV, 2006-2012
2010 Objek Rp. M 26 6,898
6,580
2011 2012 Objek Rp. M Objek Rp. M 31 9,056 31 7,863
7,320
5,470
Lampiran 4. Produksi, Penjualan, dan Laba PTPN IV Tahun 2006 s/d 2012 Produksi (ton)
2006
1.987.173
459.023
95.509
Daun Teh Basah 52.015
2007
1.878.955
437.545
93.820
2008
2.508.409
570.809
2009
2.797.969
2010 2011
Tahun
TBS
Minyak Sawit
Inti Sawit
Teh Jadi
Minyak Sawit
Penjualan (ton) Palm Palm Kernel Kernel Inti Sawit Oil Meal 8.504,57 21.167,40 23.980,91
11.487
275.921,23
52.486
11.595
493.614,73
15.214,42
37.867,83
119.025
47.076
10.407
580.737,73
26.354,42
640.047
130.961
44.625
9.919
633.731,84
2.934.723
671.123
131.922
38.685
8.614
2.835.651
646.824
118.683
40.658
2012 2.936.244 666.001 125.513 Sumber: Laporan Tahunan PTPN IV, 2006-2012
20.123
Teh
Laba (Rp. M)
5.851,27
142,40
42.901,12
10.467,75
552,38
39.904,83
47.500,12
10.959,75
802,58
29.113,13
38.142,63
60.767,39
10.238,75
417,86
674.861,04
29.640,08
49.257,40
49.288,43
8.460,75
790,36
8.973
638.621,00
18.694,00
42.120,00
49.249,00
9.130,75
884,30
4.451
645.100,00
23.788,00
37.194,00
53.194,00
5.380,75
697,43
72
Lampiran 5. Penyaluran Dana Program CSR dan Program Pelatihan Karyawan (SDM) PT BSP, Tbk Tahun 2006 s/d 2012 Tahun
CSR (M)
SDM (Rp M)
2006
1,39
0,66
2007
2,85
3,14
2008
3,44
2,43
2009
3,37
1,19
2010
4,71
3,14
2011
4,29
1,70
2012
3,20
0,38
Sumber: Laporan Tahunan PT BSP, Tbk, 2006-2012
Lampiran 6. Produksi, Penjualan, dan Laba PT BSP, Tbk Tahun 2006 s/d 2012 Produksi (ton) Tahun
Penjualan
Laba (Rp. M)
2006
592.165
Minyak Sawit 128310
2007
686.992
174564
36.346
19.463
23.548
29.506
211.888
44.201
206,58
2008
717.062
196721
43.894
20.719
29.527
29.078
272.800
59.096
173,57
2009
744.881
193781
37.847
19.545
29.510
29.217
279.813
64.854
252,78
2010
1.045.920
255132
59.164
11.313
20.402
29.986
30.731
227.376
53.096
1.911
805,63
2011
1.190.998
321466
72.772
51.741
21.540
27.687
28.336
331.243
74.595
45.421
745,50
2012
1.060.623
268610
63.407
23.227
17.464
22.680
22.292
195.564
45.869
29.054
-1067,60
TBS
Karet Olahan 27.457
Karet
CPO
PK
23.193
Karet Basah 20.391
28.693
159.773
26.974
172,90
Inti Sawit
Sumber: Laporan Tahunan PT BSP, Tbk, 2006-2012
Oleokimia
Oleokimia
74
Lampiran 7.
Hasil Estimasi Path Analysis Pengaruh Alokasi Total Dana CSR Secara Langsung dan Tidak Langsung terhadap Laba Perusahaan
Notes for Group (Group number 1)
The model is recursive. Sample size = 14 Assessment of normality (Group number 1) Variable X1 X3 X2 Y Multivariate
min 2.050 335425.000 791516.000 -1067.600
max 52.800 840012.000 3785067.000 884.300
skew .766 -.663 .154 -1.738
c.r. 1.170 -1.012 .235 -2.655
Notes for Model (Default model) Computation of degrees of freedom (Default model)
Number of distinct sample moments: Number of distinct parameters to be estimated: Degrees of freedom (10 - 9):
10 9 1
Result (Default model)
Minimum was achieved Chi-square = .038 Degrees of freedom = 1 Probability level = .845 Estimates (Group number 1 - Default model) Scalar Estimates (Group number 1 - Default model) Maximum Likelihood Estimates Regression Weights: (Group number 1 - Default model)
X2 X3 Y Y
<--<--<--<---
Estimate S.E. C.R. P Label X1 64613.163 7150.006 9.037 *** X1 4980.779 2100.285 2.371 .018 X3 .001 .001 1.680 .093 X2 .000 .000 1.186 .236
kurtosis -.894 -.651 -1.636 3.053 2.762
c.r. -.683 -.497 -1.250 2.332 .746
75
Standardized Regression Weights: (Group number 1 - Default model)
X2 X3 Y Y
<--<--<--<---
X1 X1 X3 X2
Estimate .929 .550 .416 .294
Covariances: (Group number 1 - Default model)
Estimate S.E. C.R. P Label e2 <--> e3 -8527491353.758 14724553432.114 -.579 .562 Correlations: (Group number 1 - Default model)
e2 <--> e3
Estimate -.163
Variances: (Group number 1 - Default model)
Estimate 268.417 178388239316.870 15392517246.676 149320.119
e1 e2 e3 e4
S.E. 105.282 69969624097.860 6037441984.932 58568.169
Matrices (Group number 1 - Default model) Total Effects (Group number 1 - Default model)
X3 X2 Y
X1 4980.779 64613.163 14.917
X3 .000 .000 .001
X2 .000 .000 .000
Standardized Total Effects (Group number 1 - Default model)
X3 X2 Y
X1 .550 .929 .501
X3 .000 .000 .416
X2 .000 .000 .294
C.R. 2.550 2.550 2.550 2.550
P .011 .011 .011 .011
76
Direct Effects (Group number 1 - Default model)
X3 X2 Y
X1 4980.779 64613.163 .000
X3 .000 .000 .001
X2 .000 .000 .000
Standardized Direct Effects (Group number 1 - Default model)
X3 X2 Y
X1 .550 .929 .000
X3 .000 .000 .416
X2 .000 .000 .294
Indirect Effects (Group number 1 - Default model)
X3 X2 Y
X1 .000 .000 14.917
X3 .000 .000 .000
X2 .000 .000 .000
Standardized Indirect Effects (Group number 1 - Default model)
X3 X2 Y
X1 .000 .000 .501
X3 .000 .000 .000
X2 .000 .000 .000
Model Fit Summary CMIN
Model Default model Saturated model Independence model
NPAR 9 10 4
CMIN .038 .000 36.911
DF 1 0 6
P .845
CMIN/DF .038
.000
6.152
RMR, GFI
Model Default model Saturated model Independence model
RMR 49.737 .000 24620227034.543
GFI .999 1.000 .478
AGFI .985
PGFI .100
.130
.287
77
Baseline Comparisons
Model Default model Saturated model Independence model
NFI Delta1 .999 1.000 .000
RFI rho1 .994 .000
IFI Delta2 1.027 1.000 .000
TLI rho2 1.187 .000
CFI 1.000 1.000 .000
Parsimony-Adjusted Measures
Model Default model Saturated model Independence model
PRATIO .167 .000 1.000
PNFI .166 .000 .000
PCFI .167 .000 .000
NCP
Model Default model Saturated model Independence model
NCP .000 .000 30.911
LO 90 .000 .000 15.366
FMIN .003 .000 2.839
F0 .000 .000 2.378
HI 90 2.290 .000 53.951
FMIN
Model Default model Saturated model Independence model
LO 90 .000 .000 1.182
HI 90 .176 .000 4.150
RMSEA
Model Default model Independence model
RMSEA .000 .630
LO 90 .000 .444
HI 90 .420 .832
PCLOSE .848 .000
AIC
Model Default model Saturated model Independence model
AIC 18.038 20.000 44.911
BCC 29.288 32.500 49.911
BIC 23.790 26.391 47.468
CAIC 32.790 36.391 51.468
78
ECVI
Model Default model Saturated model Independence model
ECVI 1.388 1.538 3.455
LO 90 1.462 1.538 2.259
HI 90 1.638 1.538 5.227
HOELTER
Model Default model Independence model
HOELTER .05 1309 5
HOELTER .01 2261 6
MECVI 2.253 2.500 3.839
79
Lampiran 8. Hasil Eastimasi Path Analysis Pengaruh Alokasi Dana CSR yang Sesuai dengan Core Business Secara Langsung dan Tidak Langsung terhadap Laba Perusahaan Notes for Group (Group number 1)
The model is recursive. Sample size = 14 Assessment of normality (Group number 1) Variable X1 X3 X2 Y Multivariate
min .520 335425.000 791516.000 -1067.600
max 10.882 840012.000 3785067.000 884.300
skew .610 -.663 .154 -1.738
c.r. .932 -1.012 .235 -2.655
kurtosis -.713 -.651 -1.636 3.053 .640
Notes for Model (Default model) nComputation of degrees of freedom (Default model)
Number of distinct sample moments: Number of distinct parameters to be estimated: Degrees of freedom (10 - 9):
10 9 1
Result (Default model)
Minimum was achieved Chi-square = 1.396 Degrees of freedom = 1 Probability level = .237 Estimates (Group number 1 - Default model) Scalar Estimates (Group number 1 - Default model) Maximum Likelihood Estimates Regression Weights: (Group number 1 - Default model)
X2 X3 Y Y
<--<--<--<---
X1 X1 X3 X2
Estimate 304979.375 25249.439 .001 .000
S.E. 61034.933 11647.183 .001 .000
C.R. 4.997 2.168 1.680 1.186
P *** .030 .093 .236
c.r. -.544 -.497 -1.250 2.332 .173
80
Standardized Regression Weights: (Group number 1 - Default model)
X2 X3 Y Y
<--<--<--<---
X1 X1 X3 X2
Estimate .811 .515 .416 .294
Covariances: (Group number 1 - Default model)
e2 <--> e3
Estimate 7133632952.541
S.E. 23622794321.600
C.R. .302
P .763
Correlations: (Group number 1 - Default model)
e2 <--> e3
Estimate .084
Variances: (Group number 1 - Default model)
e1 e2 e3 e4
Estimate 9.184 444766320514.231 16196335691.195 149320.119
S.E. 3.602 174451703637.763 6352725518.316 58568.169
Matrices (Group number 1 - Default model) Total Effects (Group number 1 - Default model)
X3 X2 Y
X1 25249.439 304979.375 72.784
X3 .000 .000 .001
X2 .000 .000 .000
Standardized Total Effects (Group number 1 - Default model)
X3 X2 Y
X1 .515 .811 .452
X3 .000 .000 .416
X2 .000 .000 .294
C.R. 2.550 2.550 2.550 2.550
P .011 .011 .011 .011
81
Direct Effects (Group number 1 - Default model)
X3 X2 Y
X1 25249.439 304979.375 .000
X3 .000 .000 .001
X2 .000 .000 .000
Standardized Direct Effects (Group number 1 - Default model)
X3 X2 Y
X1 .515 .811 .000
X3 .000 .000 .416
X2 .000 .000 .294
Indirect Effects (Group number 1 - Default model)
X3 X2 Y
X1 .000 .000 72.784
X3 .000 .000 .000
X2 .000 .000 .000
Standardized Indirect Effects (Group number 1 - Default model)
X3 X2 Y
X1 .000 .000 .452
X3 .000 .000 .000
X2 .000 .000 .000
Model Fit Summary CMIN
Model Default model Saturated model Independence model
NPAR 9 10 4
CMIN 1.396 .000 25.474
DF 1 0 6
P .237
CMIN/DF 1.396
.000
4.246
RMR, GFI
Model Default model Saturated model Independence model
RMR 1791.428 .000 24620226436.097
GFI .952 1.000 .497
AGFI .515
PGFI .095
.161
.298
82
Baseline Comparisons
Model Default model Saturated model Independence model
NFI Delta1 .945 1.000 .000
RFI rho1 .671 .000
IFI Delta2 .984 1.000 .000
TLI rho2 .878 .000
CFI .980 1.000 .000
Parsimony-Adjusted Measures
Model Default model Saturated model Independence model
PRATIO .167 .000 1.000
PNFI .158 .000 .000
PCFI .163 .000 .000
NCP
Model Default model Saturated model Independence model
NCP .396 .000 19.474
LO 90 .000 .000 7.485
FMIN .107 .000 1.960
F0 .030 .000 1.498
HI 90 7.988 .000 39.000
FMIN
Model Default model Saturated model Independence model
LO 90 .000 .000 .576
HI 90 .614 .000 3.000
RMSEA
Model Default model Independence model
RMSEA .175 .500
LO 90 .000 .310
HI 90 .784 .707
PCLOSE .245 .000
AIC
Model Default model Saturated model Independence model
AIC 19.396 20.000 33.474
BCC 30.646 32.500 38.474
BIC 25.148 26.391 36.031
CAIC 34.148 36.391 40.031
83
ECVI
Model Default model Saturated model Independence model
ECVI 1.492 1.538 2.575
LO 90 1.462 1.538 1.653
HI 90 2.076 1.538 4.077
HOELTER
Model Default model Independence model
HOELTER .05 36 7
HOELTER .01 62 9
MECVI 2.357 2.500 2.960
84
Lampiran 9. Hasil Uji Beda Rata-Rata Tingkat Profitabilitas Perusahaan Group Statistics Perusahaan ROA (%) ROE (%) Net Profit Margin (%)
PTPN IV PT BSP, Tbk PTPN IV PT BSP, Tbk PTPN IV PT BSP, Tbk
N
Mean
Std. Deviation
Std. Error Mean
7 7 7 7 7 7
10.1157 3.6986 21.5871 11.8829 13.2257 6.1371
3.96569 4.58288 7.78037 6.92212 4.05372 22.62412
1.49889 1.73217 2.94070 2.61631 1.53216 8.55111
Independent Samples Test t-test for Equality of Means
Levene's Test for Equality of Variances F ROA (%)
Equal variances assumed
Sig. .136
t .719
Equal variances not assumed ROE (%)
Equal variances assumed
.439
.520
Equal variances not assumed Net Profit Margin (%)
Equal variances assumed Equal variances not assumed
2.907
95% Confidence Interval of the Difference
.114
df
Sig. (2-tailed)
Mean Difference
Std. Error Difference
Lower
Upper
2.801
12
.016
6.41714
2.29065
1.42625
11.40803
2.801
11.757
.016
6.41714
2.29065
1.41481
11.41948
2.465
12
.030
9.70429
3.93610
1.12827
18.28030
2.465
11.840
.030
9.70429
3.93610
1.11538
18.29319
.816
12
.430
7.08857
8.68729
-11.83941
26.01656
.816
6.385
.444
7.08857
8.68729
-13.86171
28.03885
85
