Annual Report of PKBL
Transcription
Annual Report of PKBL
Telkom For Indonesia Annual Report of PKBL (PARTNERSHIP PROGRAM AND COMMUNITY DEVELOPMENT) PT Telekomunikasi Indonesia Tbk 2013 Broadband for a Better Future Laporan PKBL 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 1 1 3/17/2014 1:24:23 PM 2 AR_CDC_2014_Ina_Finale.indd 2 Laporan PKBL 2013 | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:24:23 PM Annual Report of PKBL (PARTNERSHIP PROGRAM AND COMMUNITY DEVELOPMENT) PT Telekomunikasi Indonesia Tbk 2013 Broadband for a Better Future AR_CDC_2014_Ina_Finale.indd 1 3/17/2014 1:24:23 PM Contents 16 Telkom PKBL: Empowering the Socio-economic and Environmental Community 44 INTERVIEW Nur Hassim Rusdi SGM Telkom CDC 28 2 AR_CDC_2014_Ina_Finale.indd 2 REALIZATION of Telkom PKBL 2013 PKBL 2013 Annual Report | PT T Telekomunikasi ele omun elek mu ikasi Indonesia Tbk 3/17/2014 1:24:31 PM The Highlights of PKBL Realization 2013 4 Map of CDC Area 20 CEO Notes: Telkom for Indonesia 6 Good Corporate Governance 24 Telkom Profile: Pioneering the Indonesian Digital Society Realization of Telkom PKBL 2013 28 8 Masterpiece for Indonesia: Broadband Learning Center Merah Putih 34 Telkom CDC Activity 2013 41 International Expansion 10 Vision, Mission, Corporate Culture: The New Telkom Way 10 Strategic Initiatives 10 Board of Commissioners 12 Board of Directors 14 Telkom PKBL: Empowering The SocioEconomic and Environmental Community 16 Organization Structure of Telkom CDC 19 Telkom CDC Management 19 Interview with Senior General Manager CDC Nur Hassim Rusdi: PKBL: A Mandate to Look After 44 Telkom PKBL Activity in 2013 47 Opinion: There Should be a Paradigm Shift in Handling PKBL 51 Financial Report of PKBL Telkom CDC 2013 55 34 MASTERPIECE FOR INDONESIA BROADBAND LEARNING CENTER MERAH PUTIH PKBL Telkom 2013 SUPERVISING TEAM: The Directorate of Human Capital Management PERSON IN CHARGE: SGM CDC DATA PROVIDER: All SM CDC COMPILER: CDC Division of Planning and Controlling GRAPHICS DESIGN: Eril Athalah Farisy PHOTOGRAPHER: Dedi Setio P EDITOR: Yeddy Hendrawan Any inquiries, questions, feedbacks and comments to this report, please contact : TELKOM COMMUNITY DEVELOPMENT CENTER Graha Merah Putih Lt. 6 Jl. Japati No. 1 Bandung 401333 Tel. (62-22) 4526137 Fax. (62-22) 4526130 email: zonacdc@telkom.co.id http://cdc.telkom.co.id www.pkbl.telkom.com PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 3 3 3/17/2014 1:24:36 PM Highlights PKBL 2013 Total Disbursement for Partnership Program: 118.19B Total Disbursement for Community Development: Collectability Rate of Partnership Program Installment: 55.76B 276.64B The Amount of Foster Partners Fund Distribution per CD Area by Business Sector January 2013 to December 2013 (in Rp Million) No CD Area Industry Sector Trade Sector Agriculture Sector Livestock Sector Plantation Sector Fisheries Sector Service Sector Other Sector Total (Rp Million) 1 Aceh 331.80 809.40 193.80 30.0 - 64.80 270.00 - 1,699.80 2 Bangka Belitung 186.80 1,249.90 50.00 35.00 60.00 21.00 383.80 - 1,986.50 3 Bengkulu 21.00 1,131.10 - - - 81.60 343.80 - 1,577.50 4 Jambi 224.40 1,447.60 - 49.80 - 386.40 486.00 - 2,594.20 1,347.40 5 Lampung 284.20 689.00 - - - 30.00 344.20 - 6 Riau Daratan 158.80 734.00 - - 906.00 249.00 302.00 - 2,349.80 7 Riau Kepulauan 534.60 2,948.40 - 15.00 79.80 - 867.30 - 4,445.10 8 Sumatera Barat 260.20 1,592.10 - 169.80 - 25.00 359.40 - 2,406.50 9 Sumatera Selatan 388.20 2,717.10 - - 24.00 24.00 696.50 - 3,849.80 10 Sumatera Utara 553.80 2,469.25 63.00 750.00 60.00 35.40 493.55 - 4,425.00 11 Banten 311.50 1,474.90 69.50 - - 50.00 344.50 - 2,250.40 12 DKI Jakarta 1,872.80 4,960.65 - - - 127.50 1,201.65 - 8,162.60 13 Jawa Barat 4,797.62 7,340.50 517.80 407.10 19.80 1,396.35 2,268.65 - 16,747.83 14 DI Yogyakarta 15 17 Jawa Tengah Jawa Timur/Madura Kalimantan Barat 18 19 16 568.70 827.50 463.00 418.80 211.50 - 485.10 - 2,974.60 2,112.05 5,268.90 235.50 712.30 49.50 66.00 2,185.15 289.50 10,918.90 4,633.00 10,818.96 386.20 755.30 - 509.68 2,498.20 - 19,601.34 339.75 2,167.00 80.00 209.55 239.80 30.00 902.55 - 3,968.65 Kalimantan Selatan 241.10 1,996.85 - 135.00 - 30.00 756.25 - 3,159.20 Kalimantan Tengah 321.00 1,546.90 50.00 397.80 - - 1,157.10 - 3,472.80 20 Kalimantan Timur 702.40 3,865.80 95.00 50.00 272.80 180.50 1,226.20 - 6,392.70 21 Bali 678.15 1,144.35 - 455.40 49.50 - 934.65 190.95 3,453.00 22 Gorontalo 214.80 462.50 - - - - 147.00 - 824.30 23 Maluku - 157.80 - - - - 64.95 - 222.75 24 Maluku Utara 52.80 664.20 - - - 73.80 148.80 - 939.60 25 NTB 284.85 739.55 - 79.95 - - 299.70 - 1,404.05 884.50 26 NTT 120.15 238.45 - 153.50 - 48.60 323.80 - 27 Papua Barat - - - - - - - - - 28 Papua Timur - 470.00 - - - - 350.90 35.00 855.90 29 Sulbar 75.30 482.50 - 10.50 - - 21.00 - 589.30 30 Sulsel 256.20 899.92 - 63.60 - - 328.20 - 1,547.92 1,210.30 31 Sulteng 214.40 465.60 175.00 - 25.00 - 330.30 - 32 Sultra 99.60 626.60 - - - - 15.00 - 740.20 33 Sulut 149.40 440.70 49.80 - 49.50 49.80 448.95 - 1,188.15 20,989.38 62,846.98 3,479.43 4,898.40 2,047.20 3,479.43 20,985.15 515.45 118,190.59 Total 4 AR_CDC_2014_Ina_Finale.indd 4 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:24:36 PM 20,957.56 The Distribution of Foster Partners per Province Januari to December 2013 No CD Area Industry Sector Trade Sector Agriculture Sector Livestock Sector Plantation Sector Fisheries Sector Service Sector Other Sector Total (MB) (MB) (MB) (MB) (MB) (MB) (MB) (MB) (MB) 16 31 7 1 - 2 13 - 70 Bangka Belitung 5 36 1 1 2 1 11 - 57 51 1 Aceh 2 3 Bengkulu 1 36 - - - 3 11 - 4 Jambi 5 39 - 1 - 8 12 - 65 5 Lampung 14 54 - - - 1 15 - 84 6,631.25 498.41 180.21B 13,282.11 6.25B 5,371.84 5,544.07 Total Disbursement Fund for PKBL: 1,466.21 Total Fund for Fostering Partnership Program: REALIZATION FOR COMMUNITY DEVELOPMENT 2013 (in Rp Million) REALIZATION FOR COMMUNITY DEVELOPMENT JANUARY TO DECEMBER 2013 (in Rp Million) 6 Riau Daratan 4 29 - - 40 9 10 - 92 7 Riau Kepulauan 18 95 - 1 2 - 27 - 143 8 Sumatera Barat 16 68 - 5 - 1 16 - 106 Aid for Disaster Victims Recovery 9 Sumatera Selatan 15 119 - - 1 1 32 - 168 1,466.21 10 Sumatera Utara 19 82 2 25 2 1 16 - 147 11 Banten 7 48 2 - - 1 12 - 70 12 DKI Jakarta 47 139 - - - 4 32 - 222 13 Jawa Barat 206 333 25 19 1 51 97 - 732 14 DI Yogyakarta 14 22 25 13 11 - 13 - 98 15 Jawa Tengah 56 154 9 19 1 3 60 6 308 16 Jawa Timur/Madura 140 330 10 21 - 14 80 - 595 17 Kalimantan Barat 11 59 3 6 8 1 25 - 113 18 Kalimantan Selatan 7 59 - 4 - 1 26 - 97 19 Kalimantan Tengah 10 56 2 13 0 0 39 - 120 20 Kalimantan Timur 27 128 2 1 10 5 41 - 214 21 Bali 15 25 - 11 1 - 21 4 77 22 Gorontalo 6 12 - - - - 6 - 24 23 Maluku - 7 - - - - 2 - 9 Education improvement and Community Training 20,957.56 Improvement for Public Health Facilities 5,371.84 Improvement for Public Facilities 5,544.07 Building and Repairing Religious Facilities 13,282.11 Natural Conservation 24 Maluku Utara 3 19 - - - 2 5 - 29 498.41 25 NTB 7 23 - 2 - - 9 - 41 Poverty Alleviation 26 NTT 3 8 - 6 - 2 9 - 28 6,631.25 27 Papua Barat - - - - - - - - - 28 Papua Timur - 18 - - - - 10 1 29 29 Sulbar 3 31 0 1 - - 2 - 37 53,751.46 Total 30 Sulsel 9 41 - 3 - - 15 - 68 Operasional Cost (BOP) 31 Sulteng 5 12 7 - 1 - 8 - 33 2,013.01 32 Sultra 2 15 - - - - 1 - 18 33 Sulut 3 12 1 - 1 1 12 - 30 694 2,140 96 153 81 112 688 11 3,975 Total PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 5 Total Disbursement for Community Development 55.76 Billion 5 3/17/2014 1:24:37 PM CEO Notes Telkom for Indonesia Assalamu’alaikum Warahmatullahi Wabarakatuh, The success of a company can be evaluated from the financial report and the best quality service that it gives. Its success can also be seen from the GCG (Good Corporate Governance) implementation. Furthermore, the company success can be seen from its responsibility to the society around it. For us, the success of fulfilling the GCG and dedicating ourselves to the society has equal importance with the success of financial performance. This is in line with the awareness of ‘Telkom for Indonesia’. Telkom will only be able to grow continually if the people around us can be more prosperous and self-financed. To fulfil the above-mentioned responsibility, Telkom has implemented a program called PKBL (Partnership and Community Development Program). This program is done consistently and continually so that it can give contributions to the improvement of Indonesian prosperity and economy. the social problems by providing and improving health and educational facilities, building and repairing religious facilities, public facilities, natural conservation, poverty alleviation, and aid fund for handling and supporting disaster victims recovery. Due to our commitment in socializing the broadband internet utilization, through our Community Development Program we succeeded to launch our masterpiece named Broadband Learning Center Merah Putih (BLC Merah Putih). We believe that the presence of this broadband facility -- especially in rural areas -- will not only be able to improve the people’s understanding of ICT utilization but also will alleviate the people’s economic activities and accelerate people’s economic independency as well as reducing the digital gap. PKBL Realization in 2013 Through the partnership program, in 2013, Telkom had disbursed Rp 118.19 billion. This fund had been used by 3,975 foster partners widespread all over Indonesia. The lines of business were quite various: trade, industry, agriculture, livestock, fisheries, plantation, service, and other services. The Focus of PKBL in 2014 The implementation of PKBL in 2014 will still be in accordance with the Company’s commitment to give positive feedback to the environment. In the future, PKBL will be aimed at creating tough, global-minded, and independent small-medium enterprise (SME) on ICT basis as well as developing creative industry society by supporting the establishment of Creative Center and Creative Camp. To support the fund distribution of this Partnership Program, we also conducted several trainings such as Taxation, Accountancy, Entrepreneurship, Motivation, Customer Service as well as Export Procedure. Finally, we really hope that this 2013 PKBL Annual Report can be used as a guidance for all stakeholders to let them know that we keep improving our PKBL implementation and to remind us that we always care to the society. To help developing the foster partners, we also provided the promotion support in forms of exhibitions, alongside with monetary support. During 2013, we had been able to involve some foster partners to participate in several exhibitions both in national and international scale. As for Community Development Program 2013, we had disbursed Rp. 55.76 billion. The Community Development Program was conducted to accommodate the needs of the people in solving 6 AR_CDC_2014_Ina_Finale.indd 6 Wassalam, Bandung, March 2014 Arief Yahya President Director PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:24:39 PM Arief Yahya President Director PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 7 7 3/17/2014 1:24:42 PM Telkom Profile PT Telekomunikasi Indonesia Tbk Pioneers The Indonesian Digital Society Telkom is a State Owned Enterprise (SOE) that runs its business in telecommunication service and network in Indonesia. Therefore Telkom must obey the rules and regulation implemented in Indonesia. Having a status as SOE whose stocks are traded in stock market, Telkom is owned by Indonesian Government. Indonesian Government holds the most of Telkom’s stocks and the rests of the stocks are publicly shared. Telkom’s stocks are traded in BEI, NYSE, LSE and Public Offering Without Listing (POWL) in Japan. Broadband based advance technology is able to juxtapose its users. Broadband technology provides choices to community to set communication with its partner or other people in other countries effectively and cost-efficient comparing to ordinary telecommunication service. PT. Telekomunikasi Indonesia Tbk (Telkom) reaps those opportunities by expanding its broadband telecommunication infrastructures to support innovative telecommunication products and services which lead to Information, Media, and Edutainment & Services (IMES). Focusing on IMES, Telkom not only provides income resources for other companies, but also gives contributions to economy advances and national intelligence. Telkom for Indonesia Coincided with the commemoration day of our national independence on 17 August 2013, Telkom introduced the make-over of its logo color from blue-yellow to red-white. This new appearance represents Telkom’s commitment to provide the best performance for the nation and the new Telkom spirit as a national and international telecommunication company. The new appearance was changed comprehensively and integrated to four main aspects of the company which are business transformation, infrastructure, operation model and system, and human capital. The Philosophy of the Logo Color Red – brave, love, energy, hard work: Reflects Telkom’s spirit to always be optimistic and brave in facing challenges and changes. White – holiness, peace, light, unity: Reflects Telkom’s spirit to always give the best for the nation; Black – basic color: Reflects determination and Grey – transition color: Reflects technology. 8 AR_CDC_2014_Ina_Finale.indd 8 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:24:45 PM The following are the description of Telkom’s business portfolio (TIMES): TELECOMMUNICATION Telecommunications is Telkom’s legacy business. As an icon of the commercial company, Telkom serves Plain Ordinary Telephone Service (POTS), landline connections, fixed wireless, data communication services, broadband, satellite, network and interconnection rental, as well as cell phone services through its subsidiary, Telkomsel. Telkom’s telecommunications services reach all market segments ranging from individual customers to small and medium enterprises (SME) as well as corporations. INFORMATION Information Service is the business model developed by Telkom in the New Economy Business (NEB). This service has characteristics of integrated services for facilitating business processes and transactions that include Value Added Services (VAS) and Managed Application/IT Outsourcing (ITO), e-Payment and IT enabler Services (ITES). Along with the introduction of the new logo, Telkom presented Three Masterpieces from Telkom for Indonesia: Telkomsel, Indonesian Digital Network and International Expansion. Supporting MP3EI The President of Republic Indonesia has declared the MP3EI (Master plan of Acceleration and Expansion of Indonesia’s Economic Development) which goal is to realize the independent, progressive, just and prosperous Indonesian society by encouraging the establishment of high, balanced, equitable and sustainable economic growth. Related to this MP3EI, as the only flag carrier in TIMES (Telecommunication, Information, Media, Edutainment & Service) industry in Indonesia, Telkom determines to present the best for Indonesian nations and even for the universe! Telkom Masterpieces for Indonesia Through Indonesian Digital Network 2015, Telkom encourages the economic development by building the infrastructure in all of Indonesian region. The presence of telecommunication infrastructure especially the broadband service infrastructure is one of the triggers of economic development. Thus, Telkom develops the infrastructure through Indonesian Digital Network 2015 (IDN 2015) which is Telkom’s Masterpiece for Indonesia. PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 9 MEDIA Media is one of Telkom’s business models which are developed as a part of the NEB. The media service offers Free to Air (FTA) and Pay TV for the modern digital lifestyle. EDUTAINMENT Edutainment is one of the mainstays in Telkom’s NEB business model and targeting the youth as market segments. Telkom offers a variety of services including Ring Back Tone (RBT), SMS contents, portals and many more. SERVICES Services are Telkom’s customers oriented business model. This is in line with Telkom’s Customer Portfolio for Personal, Consumer/ Home, SME, Enterprise, Wholesale and International customers. Telkom’s commitment to support mobility and unlimited connectivity is believed to be able to increase the trust of both retailed and corporate customers on quality, speed and reliability of Telkom services and products. Three Masterpieces from Telkom for Indonesia: Telkomsel, Indonesian Digital Network and International Expansion.” Other Telkom’s Masterpieces for Indonesia besides IDN 2015 are International Expansion and Telkomsel. In relation to Merah Putih Masterpiece for Indonesia on August 17 2013, Telkomsel has set three points: Indonesia Broadband City (KBI), Reclaims Local Applications as the Champions in the Home Nation, and Mobile GraPARI for Indonesia; whereas for Telkomsel international expansion there are three projects settled: Macau Project, Taiwan Project and Malaysia Project. As for Telkom’s international expansion, the Company has expanded to Hongkong, Timor Leste, Australia and Malaysia. In the near future, Telkom will move forward to expand to several other countries in Asia and Middle East. By constantly referring to Telkom Corporate philosophy that is Always the Best - a fundamental belief to always give the best in all we do and improve the ordinary things to be extraordinarywill finally make it the best of the best. 9 3/17/2014 1:24:45 PM International Expansion Hong Kong Vietnam Myanmar Malaysia Singapore Timor Leste Australia our vision our mission To become a leading Telecommunication, Information, Media, Edutainment & Services (TIMES) Player in the Region To Provide TIME Services with Excellent Quality & Competitive Price. 10 AR_CDC_2014_Ina_Finale.indd 10 To be the Role Model as the Best Managed Indonesian Corporation. PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:24:45 PM Strategic initiatives The center of excellence Investing in the wholesale business and strategic Aligning business structure and portfolio management international business opportunities Accelerating the implementation of broadband through convergent services Maximizing the value of assets in interrelated business Wireless portfolio management Integrating Next Generation Network (NGN) and Operational Support System, Business Support System, Customer Support System and Enterprise Relations Management to achieve cost improvement Integrating Telkom Group ecosystem solutions Investing in information – technology services Investing in media and edutainment Corporate Culture: The New Telkom Way Basic Belief: Core Values: Key Behaviours: Always The Best Solid, Speed, Smart Imagine, Focus, Action PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 11 11 3/17/2014 1:24:45 PM Board of Commissioners Jusman Syafii Djamal President Commissioner Jusman Syafii Djamal, has served as our President Commissioner since January 1, 2011. Currently, he also serves as President Commissioner (Independent) at PT Cardig Aero Services Tbk. as President Commissioner (Independent) at PT Toba Bara Sejahtera Tbk. as President Commissioner (Independent) at PT Mandala Airline Tbk, and as Chairman at Matsushita Gobel Foundation. Since May 20, 2011, he is by appointment of the President of the Republic of Indonesia, a member of the National Innovation Committee (a think tank of the President of the Republic Indonesia on Innovation Policy). Previously, Mr. Djamal was the Minister of Transportation for the “Indonesia Bersatu Pertama” cabinet (2007-2009) and concurrently a member of the National Transportation Safety and Security Evaluation Team (2007) founded to evaluate and find the “root causes” of accidents in Shipping/Marine, Railways and Highways transportation. He was awarded the Nararya Dedicational Award from the Republic of Indonesia on August 17, 1995. He is co-author of Grand Techno Economic Strategy: Siasat Memicu Produktivitas (Mizan Publishers, 2009). He earned his Bachelor of Mechanical Engineering in Aeronautical Engineering from Institut Teknologi Bandung (1983). Johnny Swandi Sjam Independent Commissioner Johnny Swandi Sjam, has served as our Independent Commissioner since January 1, 2011. Currently he is also the Chairman of the Standing Committee on Infrastructure and Telecommunications Services at the Indonesian Chamber of Commerce and Industry (“KADIN”). He previously served, among other positions, as a Commissioner at PT Inti (Persero) (2010-2011), the President Director of PT Indosat Tbk. (2007-2009), the Director of PT Indosat Tbk. (2005-2007), the President Director 12 AR_CDC_2014_Ina_Finale.indd 12 of Satelindo (2002-2003), and several other important positions at subsidiaries of Indosat like Satelindo, Sisindosat and Intikom (1997-2002). He holds a Diploma III in Computer Engineering from Bandung Institute of Technology, a Diploma IV from Sekolah Tinggi Manajemen Industri of the Department of Industry of Indonesia, a Bachelor’s degree in Informatics Management from Gunadarma University, Jakarta, and a Master’s degree in Business Policy and Administration from the University of Indonesia, Jakarta. PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:24:46 PM Parikesit Suprapto Commissioner Parikesit Suprapto, has served as our Commissioner since May 11, 2012. Previously he was the Deputy of Business Services at the Ministry of SOE (2010-2012), Deputy Head of Banking and Finance Industry at the Ministry of SOE (2008-2010) and Advisor to the Minister of SOE for Small Business Sector (2006-2008). He was a Commissioner of PT Indosat Tbk. (2011-2012) and a Commissioner of PT Bank Negara Indonesia (Persero) Tbk. He earned a Bachelor’s degree in Corporate Economics from Sekolah Tinggi Manajemen Industri, Jakarta (1980), a Master’s degree in Economic Development from Indiana University, Indiana, USA (1990) and a PhD degree in Development Economics from the University of Notre Dame, Indiana, USA (1995). PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 13 Hadiyanto Commissioner Hadiyanto, has served as our Commissioner since May 11, 2012. Currently, he also serves as Director General of State Treasury at the Ministry of Finance of the Republic of Indonesia. He has assumed, among other positions, Head of the Legal Bureau, Secretariat General of the Ministry of Finance and was the Alternate Executive Director at the World Bank, Washington D.C., US. He was the President Commissioner of PT Garuda Indonesia Tbk. (2007-2012) and President Commissioner of PT Bank Export Indonesia (2007-2009). He holds a Bachelor’s degree in Law from the University of Padjadjaran, Bandung, a Master of Law Degree (LLM) from Harvard University Law School, USA, and a PhD. in Law from the University of Padjadjaran, Bandung. Virano Gazi Nasution Independent Commissioner Virano Gazi Nasution, has served as our Independent Commissioner since May 11, 2012. He was previously the Commercial Director of PT Indonesia Comnet Plus, a subsidiary of PT PLN (Persero) (2009-2012), Advisor to the Minister of Communications and Informatics (2008-2009), and the President Director of PT Bakrie Telecom Tbk. (2001-2005). He earned his Master of Science degree in Engineering Economics from Stanford University, USA. Gatot Trihargo Independent Commissioner Gatot Trihargo has been serving as Commissioner of Telkom since April 2013. He previously served as Deputy of Services in the Ministry of State Owned Enterprises. He earned his Bachelor degree from Sekolah Tinggi Akuntansi Negara (STAN), Jakarta and a Masters Degree in Accountancy & Financial Information System from Cleveland State University, USA. 13 3/17/2014 1:24:46 PM Board of Directors Rizkan Chandra Director of Network & Solution Sukardi Silalahi Director of Consumer Service Ririek Adriansyah Director of Wholesale & International Services Arief Yahya President Director Rizkan Chandra, has served as Director of Network & Solution (“NS”) since May 11, 2012. Concurrently, he also serves as Commissioner of Telkomsel, a subsidiary of Telkom, and as Commissioner at Metranet, an indirect subsidiary of Telkom. Prior to his appointment as Director of Network & Solution, among other positions, he served as President Director of Sigma, our indirect subsidiary (2010-2012); Senior General Manager (“SGM”) of Telkom Learning Center (2008-2010) and VP for Infrastructure & Service Planning, Telkom (2007-2008). He holds a Bachelor’s degree in Informatics from Institut Teknologi Bandung (1992) and a Master’s degree in Management of Technology from the National University of Singapore (2000). Sukardi Silalahi, joined Telkom in 1991 and, prior to his appointment as Director of Consumer Service, he served in a variety of positions, including Executive General Manager (“EGM”) of Eastern Consumer Services Division (2011-2012); Deputy EGM of Western Consumer Services Division (2010-2011); EGM of Regional Division VI Kalimantan (2008-2010) and Deputy EGM of Fixed Wireless Network Division (2007-2008). He holds a Bachelor’s degree in Civil Engineering from Institut Teknologi Bandung (1989). Ririek Adriansyah, has served as our Director of Wholesale & International Services since May 11, 2012. Concurrently, he also serves as President Commissioner of Telin, a subsidiary of Telkom. He joined Telkom in 1990 and, prior to his appointment as Director of Compliance & Risk Management, served as, among other positions, President Director of Telin, a subsidiary of Telkom (20112012); Director of Marketing & Sales, Telin (2010-2011); Director of International Carrier Service, Telin (20082010) and Deputy EGM of Infratel Division, Telkom (2004-2008). He holds a Bachelor’s degree in Electrical Engineering from Institut Teknologi Bandung (1989). Arief Yahya, has served as President Director since May 11, 2012. Concurrently, he also serves as President Commissioner of Telkomsel, a subsidiary of Telkom. Prior to his appointment as President Director, he led a career with Telkom in various positions, including as Director of Enterprise & Wholesale (2005-2012), Head of Regional Division V East Java (2004-2005) and Head of Regional Division VI Kalimantan (2003-2004). He holds a Bachelor’s degree in Electrical Engineering from Institut Teknologi Bandung (1986) and a Master’s degree in Telematics from University of Surrey, UK (1994). 14 AR_CDC_2014_Ina_Finale.indd 14 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:24:47 PM Indra Utoyo Director of IT, Solution & Strategic Portfolio Honesti Basyir Director of Finance Priyantono Rudito Director of Human Capital Management Muhammad Awaluddin Director of Enterprise & Business Service Indra Utoyo, Indra Utoyo has served as Director of IT, Solution & Strategic Portfolio (“ITSS”) since May 11, 2012. He joined Telkom in 1986 and has held a variety of positions. Prior to his appointment as Director of ITSS he served as Director of IT, Solution & Supply (2007-2012). He holds a Bachelor’s degree in Electrical Engineering from Institut Teknologi Bandung (1985) and a Master’s degree in Communication & Signal Processing from Imperial College, University of London, UK (1994). Honesti Basyir, has served as our Director of Finance since May 11, 2012. Prior to his appointment as Director of Finance, he has held a number of key positions with Telkom, including Vice President (“VP”) for Strategic Business Development at ITSS Directorate (2012); VP for Strategic Business Development at SICP (20102012); Project Controller of Project Management Office (2009-2010) and Assistant Vice President (“AVP”) for Business & Finance Analysis (2006-2009). He holds a Bachelor’s degree in Industrial Technology from Institut Teknologi Bandung (1992) and a Master’s degree in Corporate Finance from Sekolah Tinggi Manajemen Bandung (2004). Priyantono Rudito, has served as Director of Human Capital Management since May 11, 2012. Concurrently, he also serves as ommissioner of Telkomsel, a subsidiary of Telkom. Since he joined Telkom in 1991, he has served in a number of positions, including as VP for Corporate Strategic Planning (2011-2012) and VP for Marketing & Consumer Care (2007-2011). He holds a Bachelor’s degree in Industrial Engineering from Institut Teknologi Bandung (1991) and a Master’s degree in Business (Marketing) (1997) and a Doctoral degree in Management (2011) from the Royal Melbourne Institute of Technology, Australia. Muhammad Awaluddin, has served as Director of Enterprise & Business Service since May 11, 2012. Concurrently, he also serves as President Commissioner of Infomedia, an indirect subsidiary of Telkom. Prior to his appointment as Director of Enterprise & Wholesale , he served, among other positions, as President Director of Infomedia (20102012); EGM of Access Network Division, Telkom (2010) and EGM of Regional Division I Sumatra, Telkom (2007-2010). He holds a Bachelor’s degree in Electrical Engineering from Universitas Sriwijaya, Palembang (1990) and a Master’s degree in Business Administration from the European University, Antwerp, Belgium (1998). PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 15 15 3/17/2014 1:24:47 PM TELKOM PKBL Empowering The Socio-Economic and Environmental Community The Partnership and Community Development Program (PKBL) is a medium for Telkom to participate and encourage the activities and economic growth of Indonesian people. The contribution of PKBL can be observed from the programs that were conducted and the distribution of fostering fund. The role of State Owned Enterprise (SOE) in developing community program is explicitly regulated in general explanation of Indonesian Law No. 19 Year 2003 concerning the State Owned Enterprise. This law has been the driving force for the SOE to operate like any other companies which have the orientation to profits gaining. The management and supervision of the SOE compliance refer to the principles of Good Corporate Governance (GCG). Furthermore, the article 88 of Law No. 19 Year 2003 stated that the SOE can set aside some of its profits to foster small enterprise and cooperatives and for the community development around the SOE work areas. The Ministry of SOE followed up the article 88 of Law No. 19 Year 2003 with SOE Minister Regulation (PERMEN) No. PER-05/MBU/2007 on April 27, 2007 about the Partnership Program of the State Owned Enterprise with Small Enterprise and Community Development Program (PKBL) which was improved by the PERMEN No.PER-08/MBU/2013 on September 10, 2013. 16 16 AR_CDC_2014_Ina_Finale.indd 16 PKBL PKB PK BL L 2013 2013 Annual Re Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:24:52 PM Ibh erostie volorper sit atum vero odiam adiamet ut ad ectem eugait velisis nonse eu feui tis nulputa tummod PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 17 17 3/17/2014 1:25:03 PM Bawah: Arul Jewellery CDC Vision: to become the best company in Asia Pacific Region in building the community to achieve business sustainability and company Telkom CDC at A Glance As a SOE, Telkom has been actively involved in developing the Partnership and Community Development Programs through Telkom Community Development Center (Telkom CDC). In its practice, Telkom CDC has a vision to become the best company in Asia Pacific Region in building the community to achieve business sustainability and company reputation. While the mission is to establish or empower the communities which are related to telecommunication, information, media, edutainment and services as well as establishing or empowering social, economic and environment communities. Telkom CDC as a supporting unit for the main business of Telkom has a strategic position to other business units in terms of empowering communities. With this strategic position Telkom CDC has two main responsibilities: firstly as a mandate holder as the executor of PKBL and secondly as the executor of Telkom Corporate Social Responsibility (CSR). Historically, Telkom CDC was initiated from the Small Enterprise and Cooperative Fostering Program (PUKK) in 2001. With the course of government regulation changes and the developing business demands, it transformed to CDC in 2003 by the BoD Decree No. 61/PS150/CTG-10/2003 concerning the establishment of Central Management Organization of PKBL and in later was renewed by KD.12/PS150/COP-B0030000/2008 on February 5, 2008 concerning the management of Central Organization of Partnership Program and Community Development which was then called Telkom CDC. Later on, in accordance with PD 202.06/r.00/PS150/COP-B0400000/2012 about West/East Telkom Division Organization on December 19, 2012, the Area CD organization management control has been handed over from Telkom CDC to East/West Telkom Division under its respective Witel organization. Since 2003, Telkom CDC has experienced transformation in terms of paradigm, organizational management, job description and its authorities and responsibilities. The CSR management which was under CDC in accordance with BoD Decree No: KD. 18/PS180/COP-B0030000/2009 on June 12 2009 about the Additional Duties, Authorities and Responsibilities of PKBL Center Organization (CDC) on Corporate Social Responsibility (CSR), since March 1, 2013, based on BoD Decree HCGA No. C.Tel.47/UM000/COP-0000000/2013 on March 15, 2013, concerning the handover of CSR management to HCCA, then transferred from CDC to HCCA. This is to simplify and facilitate the synergy of reputation building and corporate image with the corporate social responsibility activities. 18 AR_CDC_2014_Ina_Finale.indd 18 reputation Mission: to establish or empower the communities which are related to telecommunicaton, information, media, edutainment and services as well as establishing or empowering social, economic and environment communities Strategic Goals: x To be more effective and efficient in sustaining socio-economic empowering for the society. x To be more effective and efficient in sustaining environment preservation. x To empower Micro and Small Company community to become the tough and independent entrepreneurs. x To manage PKBL within five years period ahead with focusing on communities and clusters development. x To position PKBL as the important part of Telkom Group CSR activity which supports the aim of Company’s Objectives. PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:25:05 PM TELKOM CDC ORGANIZATION STRUCTURE SGM CDC BUSINESS UNIT SECRETARIAT MANAGER SM PARTNERSHIP PROGRAM SM COMMUNITY DEVELOPMENT SM PLANNING AND CONTROLLING SM FINANCE MANAGER MANAGER MANAGER MANAGER PKBL AREA SUPERVISOR MANAGER CD AREA 01 MANAGER CD AREA 02 MANAGER CD AREA 03 MANAGER CD AREA 04 MANAGER CD AREA 05 MANAGER CD AREA 06 MANAGER CD AREA 07 TELKOM CDC MANAGEMENT 3 2 1 4 5 1. 2. Nur Hassim Rusdi SGM CDC Asep Hermawan SM Community Development 3. 4. Haris Widjanarko SM Planning & Controlling Susilo B. Utomo SM Finance 5. Harmon Yero SM Partnership Program 6 7 8 9 10 11 12 6. 7. Suteki Manager Area I Sumatera Eddy Mulyatno Manager Area IV Jateng & DIY 8. 9. Rusdi P. Idrus Manager Area V Jatim M. Atang Suwanda Manager Area III Jabar 10. Supriyono Manager Area VI Kalimantan 11. Hartati Muchlisi Manager Area VII KTI 12. Jaenudin Manager Area II Jakarta & Banten PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 19 19 3/17/2014 1:25:11 PM Based on Telkom CDC vision and mission which is stated in the CDC Blue Print 2013-2017, the expected strategic goals are: 1. To be more effective and efficient in sustaining socioeconomic empowering for the society. 2. To be more effective and efficient in sustaining environment preservation. 3. To empower Micro and Small Company community to become the tough and independent entrepreneurs. 4. To manage PKBL within five years period ahead with focusing on communities and clusters development. 5. To position PKBL as the important part of Telkom Group CSR activity which supports the aim of Company’s Objectives. In general, PKBL main programs are fostering partnership and community development programs. Through the partnership program, Telkom CDC attempts to improve the ability of small enterprise to be tough and independent, especially in these business sectors: Industry, Trade, Plantation, Agriculture, Livestock, Fishery, Services, and other Services. In community development program, Telkom CDC empowers the society’s social conditions in order to improve their prosperity. This program is realized through funding for education facilities, improvement of religious facilities, development of public facilities, improvement of public health, natural conservation, aid fund for handling and supporting disaster victim recovery, and poverty alleviation. CD AREA MAP CD AREA 1 CD AREA 2 CD AREA 3 CD AREA 4 CD AREA 5 CD AREA 6 CD AREA 7 Sumatera DKI Jakarta Banten Botabek Karawang Jawa Barat Jawa Tengah dan Yogyakarta Jawa Timur dan Madura Kalimantan Sulawesi Bali NTB NTT Maluku Papua 20 AR_CDC_2014_Ina_Finale.indd 20 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:25:11 PM PKBL Distribution Methods The distribution method of partnership program was accomplished through CDA (Community Development Area) which referred to Telkom CDC organization structure along with the types of the programs. The distribution of partnership program was executed based on two methods: active distribution and proactive distribution. The active distribution based on the selection of proposals delivered by foster partner candidates. On the other hand, the proactive distribution based on the Telkom inquiries for the appropriate candidates. As for Community Development program, either through CDC or CDA, the distribution is provided through proactive, active and responsive distribution. The proactive distribution based on Company’s 5 years plan and thematic. The active distribution based on evaluation and inquiry on the offered proposals from the community or aid recipient candidates. The responsive distribution initiated as emergency rescue and quick response for disaster/force majeure. CDC Strategic Plan CDC Strategic Plan is a long term program plan within 5 years period in accordance with BoD Decree No. KD.74/BL100/CA20/2006 on December 18, 2006 concerning the Corporate Planning System. Strategic Plan in CDC is described in CDC Blue Print which refers to corporate policy which is enlisted in Corporate Strategic Scenario (CSS) in Good Corporate Citizenship. Work Plan and Budget of PKBL In accordance with the Regulation of State Owned Enterprise No. PER-05/MBU/2007 on April 27, 2007, as a company which conducts partnership and community development program, in the end of each year Telkom has to make its budget and work plan for the following year which is authorized by The Ministry of State Owned Enterprise. By the issuing of Minister Regulation No. PER-08/MBU/2013 on September 10, 2013, the authorization of Work plan and budget was handled over to Commissioner Board. This is implemented in making the Work plan and Budget for 2014. PKBL Risk Management The risk management in CDC unit refers to BoD Decree No. KD.13/HK00/COP-D0051000/2009 on April 20, 2009, concerning the Policy Management of SOX Section 302 & Section 404. This policy is the described in Senior General Manager Decree Letter No. 718/PS160/A1010000/2012 on July 5, 2012, concerning the Business process of partnership and community development program. PKBL Management Information System (SIM) Telkom has established and developed Information System of Partnership and Community Development Program (SIM PKBL) based on information technology. The system is able to give real time information about the partnership and community development program management in Telkom so that it can boost the speed and accuracy of management report, planning and control based on accurate and comprehensive information. PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 21 Nowadays, the system that we have is the best information system owned by executor of state owned enterprise partnership and community development program. The system will be continually improved in accordance to the needs of distribution acceleration and data accuracy of PKBL program administration. The development of partnership and community development program system application is divided into several program modules which are based on the operational needs of the program. There are three program modules: Partnership Program Module, Community Development Module and SAP Financial Module. The Development SIM PKBL In 2013, Telkom had developed Management Information System of Partnership and Community Development Program based on information technology which was integrated with other Telkom management information systems. This program is aimed at helping administration system, evaluation and providing the data of Partnership and Community Development Program accurately. In terms of application, Telkom CDC has implemented two applications which will guarantee the certainty of business process as previously planned. The two applications are: 1. Management Information System of CDC is a tool of CDC operation management standard in accordance with the acknowledged business process. The utilization of this application gives real time information to the users so that it can accelerate the flow of information speed for the decision making. Furthermore, this management information system has a data control to maintain the accuracy of the control and plan management report based on accurate and comprehensive information. 2. SAP Module Financial is an application which has best practice in managing the financial business of CDC based on international standard. Telkom CDC uses SAP Module Financial as an application to manage the financial data integration. The integration of these two applications is the main things in the management information system usage. 21 3/17/2014 1:25:14 PM Foster Partner Batik Bulan Gemilang We are Pleased to Inspire Others Batik art is a “Love”. Love for life, love for the Creator, the giver of life, to the love of the prestigous art of ancestors heritage , batik, Wulan Utoyo !"!# $"!# # % # # $ & ' # ( ) ( %# % *(%%+ , & - .' /001 . ' & 2 # # ,## & & 34 " 5 " " , # 2 , $ 6 7 8 8990 ':;%7 , , < < < = : < < = ( >:8/<? @ (2& @ ", <<= # @ $ # # # # 22 2 2 AR_CDC_2014_Ina_Finale.indd 22 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:25:20 PM Of only two people then increased to ten employees. Wulan also empowers villagers in their homes to help production. Before Telkom assisted her, she had one hundred batik art. After receiving help from Telkom, she has now three hundreds batik art. Wulan Utoyo, the founder of Batik Bulan Gemilang " #$& ) <<= # ( - ; .; - <<= # # & ' < ;<<= ) A99 , - (@ # - ( A99 ) < <= 39 C9 C9 ) # 7 < < = PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 23 Batik & # < # # # @ <<= # # -; & -; < ", =# $ : *8A+ > % */0+ . */1+ # g ilan m e G n Bula 8/ : > ( < - @ ? ( 099BC4 984A+1 * : n o p Tele D E-mail: 23 3/17/2014 1:25:24 PM Corporate Governance Telkom’s Good Corporate Governance The trend towards digital society is reflected in the rapid pace of changes in various areas starting from the changes in consumer behavior, rapidly evolving technology to the aspects of formal regulation. This in turn requires organizations to develop the capabilities necessary to properly manage the risk of changes, which eventually is reflected on the ability to ”think fast and act fast” as well as in managing the unknown. Since 2004 till now, Telkom has persisted in developing and strengthening aspects of knowledge management as a vehicle for organizational and employee learning. Our aim is to position Telkom as a center of excellence by focusing on the management of human resources and knowledge towards creating competences that contribute directly on business success (from competence to commerce). This serves as the pillars of the practice of Good Corporate Governance (“GCG”) towards the sustainable existence of the Company into the future. Concept and Foundation of Telkom GCG The commitment to create a Company that is managed in a professional, transparent, efficient, accountable, trusted, 24 AR_CDC_2014_Ina_Finale.indd 24 free from conflict of interest, and fair manner provides the foundation for the implementation of GCG practices at Telkom. Beyond compliance to prevailing rules and regulations at the capital markets, GCG is seen as a key element for the successful achievement of an effective, efficient and sustainable business performance needed to win the competition, and thus ensures that the Company could properly fulfil its obligations to its shareholders, customers, employees, business partners, the general public, and other company’s stakeholders. As Telkom’s shares are listed and traded at the BEI as well as NYSE, not only is the implementation of GCG shall conform to stipulations set out in the Law for Limited Liability Company and the Indonesian Code of GCG as published by National Committee on Governance Policies (“KNKG”) in Indonesia, but the effective practice of GCG shall also conform to the provisions of SarbanesOxley Act of 2002 (“SOA”) and other applicable rules of the US SEC. There are several provisions of SOA that apply to us, in particular, those under: (i) SOA Section 404 that require our management to be responsible for the creation and maintenance of adequate PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:25:28 PM internal control over financial reporting (“ICOFR”) to ensure the reliability of our financial statements and that they are prepared according to the applicable accounting standards under Indonesia’s Statements of Financial Accounting Standards and/ or the IFRS; and (ii) those under SOA section 302 that require our management to be responsible for formulating, maintaining and evaluating the effectiveness of our disclosure procedures and controls to ensure that information disclosed in reports is in compliance with the Exchange Act and is recorded, processed, summarized and reported within the period provided and then accumulated and communicated to our management, including the President Director and Director of Finance, so that they can take decisions related to required disclosures. In line with the transformation of Telkom business portfolios into TIMES (Telecommunications, Information, Media, Edutainment and Services) businesses managed by Telkom and subsidiaries, the implementation of GCG has been further strengthened and developed within a group GCG framework, or subsidiary governance, involving all entities under the Telkom Group. The commitment to create subsidiary governance is indicated at the top-level of management through the issuance and signing of a Pact of Integrity as a testament of full commitment to the implementation of GCG the Company. Telkom accomplishes the strengthening of GCG across the entire business group (subsidiary governance).The objective is to ensure that GCG implementation is undertaken as part of and in harmony with, evolving business demands and changes in the industry, to which the Company has responded with its business portfolio and organizational transformation. Through the Business Effectiveness Sub-Directorate, the strengthening of GCG at Telkom Group is expanded throughout the business group towards the creation of ethical business practices (GCG as ethics) and the practice of proven GCG principles as an inseparable part of day-to-day work activities (GCG as knowledge). Telkom’s GCG Framework Our commitment to apply GCG is articulated in an operational framework in accordance with our GCG policy as set forth in BoD Decree No.602/2011 concerning Telkom Group Guidance on GCG Implementation. This framework integrates certain management systems that are prerequisites for GCG application in the company to provide assurance that GCG is being implemented effectively at the operational level, ensuring that every transaction, whether internal or external, is conducted in an ethical manner and in accordance with good corporate governance practices. The various systems involved include: Business Ethics, Policies and Procedures, Risk Management, Internal Control and Supervision, Leadership, Management of Duties and Responsibilities, Empowerment of Management and Employee Competences, Performance Evaluation, and Award and Recognition. Over time, the GCG framework continued to be enhanced and strengthened, particularly with new Initiatives to integrate the management of Governance Risk and Compliance (“GRC”) through the management of business performance, GCG, risk management and legal compliance. Corporate Governance Structure In enhancing our GCG practices, we aim to improve both the structure and the implementation process and ensure that the principles of transparency, accountability, responsibility, independence and fairness are applied at each level of the Company. This is aimed at mitigating the risk of conflict of interest in the execution of the duties, functions and responsibilities of our BoC, BoD, management and employees. Internally, our policy on GCG is articulated in BoD Decree No.602/2011, which sets out an integrated operational framework for GCG. This incorporates certain management systems that are prerequisites for the Company to ensure that Good Corporate Governance Frame Work G O V ER C N om M EN m un T ic A N at D io R n EG an d U LA D is TO cl os R ur e INVESTOR Vision & Mission L IA C al O C U M Y IT N it ud lA External Transaction a rn te Clarity of Task & Responsibilities Ex Risk Management M d an Business Ethics Effective Leadership N A N FI rn te In Shareholders BoC BoD Committees Corporate Secretary Internal Transaction Policy & Procedure Internal Control & Supervision Management Capability & Employee Competence Effective Performance Evaluation Reward & Acknowledgement Measurement and Accountablity Business Players and Business Community PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 25 25 3/17/2014 1:25:30 PM every transaction, whether internal or external, is conducted in an ethical manner and in accordance with best corporate governance practices. Every year we evaluate the effectiveness of our implementation of this policy. Simultaneously, Telkom also guarantees the independence and thorough monitoring on GCG implementation is done independently and comprehensively to hit our efficiency targets and safeguard our integrity in the eyes of both the authorities and the general public. the understanding of Good Corporate Governance, business ethics, integrity pacts, fraud, risk management, internal control (SOA), whistleblowing mechanism, restriction of gratification, IT governance, protection on information security, and other aspects which incorporated with GCG practices. Using this material, Telkom performs Business Ethics Survey involved all population of Company’s personnel. The Survey is proceeded online utilizing Company’s intranet. At the closing session, the employees are provided by agreement disclosure to accomplish business ethics in the Company. Business Ethics and Corporate Culture The efforts to educate and remind the employees about Corporate Values and Business Ethics are provided by delivering presentation material that correspondingly act as regular assessment tool once in every year. These materials concerning The result of the survey, and employees’ recognition on business ethics are audited through the SOA 404 audit process annually by internal and external institution concerning environment control implementation which appropriate with COSO internal control frame work on internal control audit for entity level. Corporate Culture The culture and the system has been developed in accordance with the business demands and changes to realize the dreams that Telkom can develop, be loved by its customers, competitive in the industry and can be a corporate role model. Since 2009 there was a new corporate culture namely “The Telkom Way’. The further culture development was done in 2013 by the decision of Corporate Culture and Leadership Architecture of Telkom Group. The corporate culture is completely described by the following The House of Telkom: Philosophy to be the Best: Integrity, Enthusiasm, Totality Always the best requires every Telkom staff to have integrity, enthusiasm, and totality. Principles to be the Star: Solid, Speed, Smart The principles to be the Star from The Telkom Way is 3S that is Solid, Speed, Smart which becomes the core values or Great Spirit. The explanation of Solid, Speed, Smart can be described as follows: SOLID SPEED SMART 1 Heart Starting Point Intuition Mental 1 Mind Setting Direction Innovation Reasoning 1 Action Taking Action Impressive Physical Practices to be the Winner : Imagine - Focus – Action Practices to be the Winner from The Telkom Way is IFA that is Imagine, Focus, Action. It is also as Key Behaviors. The explanation of Imagine, Focus and Action can be described as follows: Imagine Always the best I The House of Telkom Philosophy to be the Best: Always be the Best Always the Best is a basic belief to always give the best in every job. Always the Best has ‘Ihsan” philosophy which means “the best’. The employees who have Ihsan spirit will always give better than they are supposed to. As a consequence the spirit of Ihsan will automatically be based on sincere heart. Ihsan is when every activity is done for the sake of God. F A Focus Action Always the Best Imagine Focus Action - Begin from the end - First thing comes first - The world can only be changed through imagination plus action - The vision or dreams of a true leader - Start with what is desired, not from what is feasible - Establish proof of progress - Prioritize resources allocation - A vision without action is just a fantasy, action without vision is just a momentary sensation - Create quick wins 26 AR_CDC_2014_Ina_Finale.indd 26 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:25:30 PM GCG Evaluation The Company monitors GCG performance through annual evaluations by the IICG, an independent GCG rating company in Indonesia. The IICG routinely conduct CGPI surveys and ratings on listed companies, SOE or companies other than listed companies or SOEs. As a result, Telkom is awarded the recognition as The Most Trusted Company, in line with the GCG assessment theme for 2013, namely “GCG in Knowledge Perspective”. Aside from GCG assessment by IICG, Telkom was also frequently selected for observation by other GCG rating agencies as we are seen as a benchmark or role model for other companies. Some of other achievements with respect to GCG evaluation are as follows: t Rank 1 for Most Committed to a Strong Dividend Policy from Finance Asia Best Companies Award 2013. t Best of Asia award for Asia’s Icon on Corporate Governance category in Corporate Governance Asia Annual Recognition Award 2013. t Best Corporate Overall award from Indonesian Institute for Corporate Directorship (“IICD”) in the Indonesia public companies’ Corporate Governance practices. t The 2nd of The Best GCG Implementation from Anugerah Business Review. t The Best GCG Implementation Award from Anugerah BUMN. t Corporate Governance Perception Index – The Most Trusted Companies 2013 Award as the most trusted company held by IICG cooperated with SWA Magazine based on investor, analyst, and fund manager survey. Anugerah BUMN 2013 for the best performance to the public and SOE stakeholders held with the aim to strenghten SOE reputation as the healthy, highly competitive corporation which provide significant contribution to the improvement of national competitiveness. t Indonesia Sustainability Reporting Award (ISRA) 2013 as The Best in industry category. Several Awards Granted for Telkom in 2013 Public Access to Information Telkom’s corporate disclosures can be accessed throughout the website (www.telkom.co.id). Certain disclosures are published in print or electronic mass media distributed to entire Company’s shareholders. Number of information is provided through conference call, analysts/investors meetings, public expose, press release, road shows and other means. Through www.telkom.co.id, Telkom regularly informs every current activity in Telkom Group. The information covers the most updated news on Company’s GCG implementation as well as the stock price fluctuation. PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 27 27 3/17/2014 1:25:31 PM PKBL Realization PKBL Realization in 2013 Telkom PKBL was realized in various innovative programs and activities to develop people’s life, increase the independence of small companies and create new entrepreneurs. Telkom PKBL was realized in various innovative programs and activities to develop people’s life, increase the independence of small companies and create new entrepreneurs. Since handling Partnership Program in 2001 to 2013, Telkom has provided soft loans to approximately 100,000 foster partners with the total amount up to Rp 2,003 billion. Some of the conducted founding was involving the foster partners both in regional and international exhibitions as well as trainings. Community Development program was not only conducted to execute the obligation, but also to help the society, especially they are who live around the area of Telkom operation to solve the social problems. Conducting the community development program, Telkom CDC has established cooperation with some other institutions, such as college, organization, subsidiary, and consultant. The implemented programs are teacher trainings, scholarship, broadband learning center, and cooperative cooperation academic. 28 AR_CDC_2014_Ina_Finale.indd 28 The Realization of PKBL in 2013 The philosophy of Telkom PKBL was not philanthropy or just giving bait to people. The activity was designed to give the hook in order that they can be empowered, evolving and independent. It is hoped several years later, such as the target program, they will not depend on the existence of the company anymore. The PKBL was also designed, monitored, and evaluated well. It was intended that every cent of Rupiah Telkom fund can be right on target and implemented program can give the positive effect to both of the society and company. Generally in 2013, Telkom CDC has funded donation in the amount of Rp180.21 billion. Rp118.2 billion was distributed for Partnership Program, Rp 55.76 billion was distributed for Community Development program and Rp 6.25 billion for supporting the foster partners. The channelled fund realization for Community Development program in 2013 was lower than in 2012 Rp 94.31 billion since Telkom no longer dispense BUMN Peduli donation as The State Owned Enterprise Regulation No.PER-20/MBU/2012 on December 27, 2012 stated. PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:25:31 PM The Realization of Distribution of PKBL (in billion rupiah) No Partnership and Community Development Program 2011 2012 2013 1 Partnership Program Distribution 302.69 343.87 118.19 2 Collection of Partnership Program 233.82 308.23 276.64 3 Development of Partnership Program 17.76 9.99 6.25 4 Community Development 47.51 94.31 55.76 Realization of Partnership Program Throughout the period of 1 January to 31 December 2013, Telkom had 3,975 foster partners. They spread in 33 provinces of Indonesia. The channelled funds were spread in some sectors, such as industry, trading, farming, livestock, plantation, fishery, service and other sectors. The most cultivated sector was trading, reaching 2,140 foster partners. Industry has 694 foster partners and service has 688 foster farmers. The less cultivated sector was other sectors reaching 11 foster partners. The Distribution of Foster Partners per Province No CD Area 1 Aceh 2 Bangka Belitung Industry Sector Trade Sector Agriculture Sector Livestock Sector Plantation Sector Fisheries Sector Service Sector Other Sector Total (MB) (MB) (MB) (MB) (MB) (MB) (MB) (MB) (MB) 16 31 7 1 - 2 13 - 70 5 36 1 1 2 1 11 - 57 3 Bengkulu 1 36 - - - 3 11 - 51 4 Jambi 5 39 - 1 - 8 12 - 65 5 Lampung 14 54 - - - 1 15 - 84 6 Riau Daratan 7 Riau Kepulauan 4 29 - - 40 9 10 - 92 18 95 - 1 2 - 27 - 143 8 Sumatera Barat 16 68 - 5 - 1 16 - 106 9 Sumatera Selatan 15 119 - - 1 1 32 - 168 10 Sumatera Utara 19 82 2 25 2 1 16 - 147 11 Banten 7 48 2 - - 1 12 - 70 12 DKI Jakarta 47 139 - - - 4 32 - 222 13 Jawa Barat 206 333 25 19 1 51 97 - 732 14 DI Yogyakarta 14 22 25 13 11 - 13 - 98 15 Jawa Tengah 56 154 9 19 1 3 60 6 308 16 Jawa Timur/Madura 140 330 10 21 - 14 80 - 595 113 17 Kalimantan Barat 11 59 3 6 8 1 25 - 18 Kalimantan Selatan 7 59 - 4 - 1 26 - 97 19 Kalimantan Tengah 10 56 2 13 0 0 39 - 120 214 20 Kalimantan Timur 27 128 2 1 10 5 41 - 21 Bali 15 25 - 11 1 - 21 4 77 22 Gorontalo 6 12 - - - - 6 - 24 23 Maluku - 7 - - - - 2 - 9 24 Maluku Utara 3 19 - - - 2 5 - 29 25 NTB 7 23 - 2 - - 9 - 41 26 NTT 3 8 - 6 - 2 9 - 28 27 Papua Barat - - - - - - - - - 28 Papua Timur - 18 - - - - 10 1 29 29 Sulbar 3 31 0 1 - - 2 - 37 30 Sulsel 9 41 - 3 - - 15 - 68 31 Sulteng 5 12 7 - 1 - 8 - 33 32 Sultra 2 15 - - - - 1 - 18 33 Sulut Total 3 12 1 - 1 1 12 - 30 694 2,140 96 153 81 112 688 11 3,975 There are three provinces which have the most foster partners i.e.: West Java, East Java and Middle Java. West Java has 732 foster partners, East Java has 595 foster partners, and Middle Java has 308 foster partners. PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 29 29 3/17/2014 1:25:32 PM The Amount of Foster Partners per CD Area by Business Sector No CD Area 1 TCDC 2 CD Area 1 Sumatera 3 CD Area 2 Jakarta 4 CD Area 3 Jawa Barat 5 CD Area 4 Jawa Tengah 6 Industry Sector Trade Sector Agriculture Sector Livestock Sector Plantation Sector Fisheries Sector Service Sector Other Sector Total (MB) (MB) (MB) (MB) (MB) (MB) (MB) (MB) (MB) - - - - - - - - - 113 589 10 34 47 27 163 - 983 85 216 4 - - 24 46 - 375 175 304 23 19 1 32 95 - 649 70 176 34 32 12 3 73 6 406 CD Area 5 Jawa Timur 140 330 10 21 0 14 80 - 595 7 CD Area 6 Kalimantan 55 302 7 24 18 7 131 - 544 8 CD Area 7 Kawasan Timur 56 223 8 23 3 5 100 5 423 694 2,140 96 153 81 112 688 11 3,975 Total If we see the distribution of the foster partners per Community Development Area (CD Area), it can be seen that CD Area 1 Sumatera has 983 foster partners, followed by CD Area 3 West Java which has 649 foster partners ad CD Area 5 East Java which has 595 foster partners. The realization of lending distribution for foster partner in 2013 achieving Rp118.19 billion. The highest lending distribution was given to trade sector, which was Rp. 62.85 billion, followed by industrial sector which reached Rp 20.99 billion and service sector which reached Rp 20.99 billion. Generally it seems that the realization of Partnership Program within the last three years has a significant improvement. It is described from the amount of distribution fund as the indicator of the level of achieved collectability. The realization of collectability or refund was returning from foster partner in 2013 reaching Rp 276.65 billion. 30 AR_CDC_2014_Ina_Finale.indd 30 Realization of Partnership Program (in Rp billion) No Business Sector 1 Industry 2 Trade 3 2011 2012 2013 55.63 52.56 20.99 143.10 148.85 62.85 Agriculture 18.83 58.41 2.43 4 Livestock 10.11 12.11 4.90 5 Plantation 3.52 4.97 2.05 6 Fisheries 8.19 8.61 3.48 7 Services 58.89 55.77 20.99 8 Others 4.43 2.59 0.52 302.70 343.87 118.19 Total PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:25:34 PM The Amount of Foster Partners Fund Distribution per CD Area by Business Sector from January 2013 to December 2013 (in Rp Million) Industry Sector No Trade Sector Agriculture Sector Livestock Sector Plantation Sector Fisheries Sector Service Sector Other Sector Total CD Area (Rp Million) 1 Aceh 331.80 809.40 193.80 30.0 - 64.80 270.00 - 1,699.80 2 Bangka Belitung 186.80 1,249.90 50.00 35.00 60.00 21.00 383.80 - 1,986.50 3 Bengkulu 21.00 1,131.10 - - - 81.60 343.80 - 1,577.50 4 Jambi 224.40 1,447.60 - 49.80 - 386.40 486.00 - 2,594.20 5 Lampung 284.20 689.00 - - - 30.00 344.20 - 1,347.40 6 Riau Daratan 158.80 734.00 - - 906.00 249.00 302.00 - 2,349.80 7 Riau Kepulauan 534.60 2,948.40 - 15.00 79.80 - 867.30 - 4,445.10 8 Sumatera Barat 260.20 1,592.10 - 169.80 - 25.00 359.40 - 2,406.50 9 Sumatera Selatan 388.20 2,717.10 - - 24.00 24.00 696.50 - 3,849.80 10 Sumatera Utara 553.80 2,469.25 63.00 750.00 60.00 35.40 493.55 - 4,425.00 11 Banten 311.50 1,474.90 69.50 - - 50.00 344.50 - 2,250.40 12 DKI Jakarta 1,872.80 4,960.65 - - - 127.50 1,201.65 - 8,162.60 13 Jawa Barat 4,797.62 7,340.50 517.80 407.10 19.80 1,396.35 2,268.65 - 16,747.83 14 DI Yogyakarta 568.70 827.50 463.00 418.80 211.50 - 485.10 - 2,974.60 15 Jawa Tengah 2,112.05 5,268.90 235.50 712.30 49.50 66.00 2,185.15 289.50 10,918.90 16 Jawa Timur/Madura 4,633.00 10,818.96 386.20 755.30 - 509.68 2,498.20 - 19,601.34 17 Kalimantan Barat 339.75 2,167.00 80.00 209.55 239.80 30.00 902.55 - 3,968.65 18 Kalimantan Selatan 241.10 1,996.85 - 135.00 - 30.00 756.25 - 3,159.20 19 Kalimantan Tengah 321.00 1,546.90 50.00 397.80 - - 1,157.10 - 3,472.80 20 Kalimantan Timur 702.40 3,865.80 95.00 50.00 272.80 180.50 1,226.20 - 6,392.70 21 Bali 678.15 1,144.35 - 455.40 49.50 - 934.65 190.95 3,453.00 22 Gorontalo 214.80 462.50 - - - - 147.00 - 824.30 23 Maluku - 157.80 - - - - 64.95 - 222.75 24 Maluku Utara 52.80 664.20 - - - 73.80 148.80 - 939.60 25 NTB 284.85 739.55 - 79.95 - - 299.70 - 1,404.05 26 NTT 120.15 238.45 - 153.50 - 48.60 323.80 - 884.50 27 Papua Barat - - - - - - - - - 28 Papua Timur - 470.00 - - - - 350.90 35.00 855.90 29 Sulbar 75.30 482.50 - 10.50 - - 21.00 - 589.30 30 Sulsel 256.20 899.92 - 63.60 - - 328.20 - 1,547.92 31 Sulteng 214.40 465.60 175.00 - 25.00 - 330.30 - 1,210.30 32 Sultra 99.60 626.60 - - - - 15.00 - 740.20 33 Sulut 149.40 440.70 49.80 - 49.50 49.80 448.95 - 1,188.15 20,989.38 62,846.98 3,479.43 4,898.40 2,047.20 3,479.43 20,985.15 515.45 118,190.59 Total PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 31 31 3/17/2014 1:25:35 PM Foster partner not only got capital, but also development program such as training. Every year, development program fund is always increasing. In 2013, the amount for foster partner development program was reaching Rp 6.26 billion. The materials given were financial management, marketing and production. The development program was also involving the foster partners in some exhibitions. Various implemented development program to strengthen foster partner are: 1. Exhibition: foster partners are involved in some regional and international exhibitions. It is intended to give great access to market. The exhibitions in 2013 were Inacraft, Agrinex, partnership and community development programBUMN Expo 2013 (BUMNex) Gelar Karya Pemberdayaan Masyarakat, Jawa Barat Expo (Jabex), Pameran Kraf Tangan in Malaysia, etc. 2. Training to foster partners is intended to improve their knowledge and skill in managerial, production, marketing, and also entrepreneurship motivation. The trainings are held at all Telkom working areas, done by conducting Indipreneur training in Jakarta, Surabaya, and Makassar. The other training is Development Entrepreneurship Training held in Bandung, Solo, Surabaya, Palembang and Makassar. 3. The training is also held by radio broadcast. Collaborating with K-Lite Radio and Zora Bandung, CDC broadcasts talk show and workshops are dealing with developing small companies (UMK). This event is held twice in a month. Still collaborating with K-Lite in founding, Telkom conducts offair talk show at all CD areas such as Jakarta, Solo, Malang, Palembang, Medan, Balikpapan, Makassar and Ambon. Realization of Community Development Program Throughout 2013, Telkom distributed funds of Community Development Program reaching Rp 55.76 billion or decreasing from the last year funds in 2012 which was Rp 94.31 billion. The fund was optimized to be distributed for education facilities, improvement of religious facilities, development of public facilities, improvement of public health, natural conservation, aid fund for handling and supporting disaster victim recovery, and poverty alleviation. Distribution of Community Development by Object Sectors (in Rp million) Object Sector 2011 Supporting disaster victim recovery (BBA) Improvement for education facilities and community training (BPP) Improvement for public health facilities (BKM) 2012 2013 493.41 1,406.51 1,466.21 14,772.52 19,962.83 20,957.56 4,654.71 7,797.89 5,371.84 Improvement and development of public facilities (BSU) 5,277.05 6,194.39 5,544.07 Improvement for religious activities and facilities (BSI) 2,435.13 7,206.56 13,282.11 498.41 Natural conservation fund (BPA) SOE Care aid (BBP) Poverty alleviation (TASKIN) Sub Total Operational Cost (BOP) Total Community Development Distribution Distribution of Community Development Program Funds in 2013 by Object Sector (%) 3% 1% BBA 12% BPP BKM 39% BSU BSI 25% BPA TASKIN 10% 32 AR_CDC_2014_Ina_Finale.indd 32 BBP 6,503.09 956.66 10,852.50 48,620.00 - - - 6,631.25 44,988.40 92,144.85 53,751.46 2,523.18 2,169.37 2,013.01 47,511.58 94,314.22 55,764.47 In line with the high intention to education development in 2013, Telkom distributed the funds to improve education quality and community trainings reached Rp 20,957.56 million or 39% out of all distributed donation. This fund was higher than 2012 which only Rp 19,962.83 million. The donation for developing religious activities and worship was the second highest, that was Rp 13,282.11 million or 25% of all distributed donation. This religious activity and worship fund was increasing compared to the last year in 2012 covering Rp 7,206.56 million. Public facilities development funds in 2013 covered 10% or Rp 5,544.07 million. There was a new donation sector that was poverty alleviation. The donated fund for this sector was covering Rp 6,631.25 million or 12%. It shows that Telkom is really concerned on matters which are related to people’s prosperity. 10% PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:25:35 PM Foster Partner Batik Ozzy Goes International When there is a will, there is a way. This adage may represent the figure of Lianawaty Hidayat in her success in running the batik business. In 1995, Lianawaty Hidayat used to be a gymnastics instructor at Studio Ozzy that most of its members are pebatik or batik maker. She started to learn how to create batik from them. Her persistence and perseverance of painted batik have resulted in better income and in inspiring teens and entrepreneur of batik in Pekalongan. Batik Ozzy (E:0 !@ E-mail: FFD ! Community Development Center *%E%+ # " , , ,# #5 ) < $ !2 <7FF @ : # # <AC 91 < . & *8991+ ,:%>. *89//+ , % E *89/8+ % < : % *89/8+ , ) . ( ! 5 , # -;# "2 PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 33 -; $ ;*@=+ < < < 7FF G"- $ . # # ) & ( E Another benefit of being Telkom foster partners is an increasing number of workers. Before becoming Telkom trained partners, Batik Ozzy only had fifteen employees and now has the number of employees increased by more than a thousand percent! :0!@ < 7FF # # < ) !<7FF< )# ## # # 2 H7FF < -; . 7FF < ( < . , < ( . 7FF < @ # ) - , ! # ) 6 " , # 5 $ ! 2 33 3/17/2014 1:25:38 PM Telkom Indonesia Masterpiece: Broadband Learning Center Merah Putih To spur the growth of internet user, Telkom has founded Broadband Learning Center in several cities in Indonesia. The existence of Broadband Learning Center is intended to educate people and to give the chance of gaining benefits in using internet for their daily life. 34 AR_CDC_2014_Ina_Finale.indd 34 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:25:41 PM Broadband Learning Center was founded as a part of Telkom Community Development so that it is really open for people who want to know more about it. Broadband Leaning Center can be utilized by everyone who wants to know more about what the broadband is. BLC is located in Telkom offices. Some of them were located in remote areas or state borders, such as Pulau Sebatik and Putusibau in West Kalimantan. Collaborating with TNI, Telkom has also founded BLC in 33 point security posts in state border of Indonesia and Malaysia in Kalimantan. PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 35 The founding of Broadband Learning Center in border state of Indonesia-Malaysia was not only related to Community Development Activity, but also has strategic value. It has defence and security aspect in territorial border state and also important social-economy aspect. West Kalimantan, for example, is not only as an inter-gate state, but also economic opportunities for people living in the surrounding. The synergy of Telkom and TNI realized the TNI task in keeping the border region with Sistem Pertahanan Semesta (Sishanta). Broadband Learning Center was a masterpiece of Telkom Indonesia. 35 3/17/2014 1:25:44 PM 36 AR_CDC_2014_Ina_Finale.indd 36 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:25:45 PM BLC Merah Putih Balikpapan The existence of internet nowadays has already become a life need because everything related to information in people life is available there. Its existence was increasingly familiar in our daily life. It cannot be denied that the flat picture of the world is in front ofBLC the eyes. Kapuas Hulu Kalimantan Selatan The benefits and the use were so big and gave positive effect to the touched field, including interaction within society. This kind of condition shows the existence of discrepancy in our society when there are some of us who not “internet literate” are. In fact, some of educators don’t understand the use of internet Telkom as the pioneer of internet operator in Indonesia was called to be involved in minimizing that kind of discrepancy. By means of Broadband Learning Center (BLC) Merah Putih, Telkom presented BLC in SD Tanah Grogot, Balikpapan, and East Kalimantan. In those places, Telkom provided 10 units of computers. The teachers and students stated that the existence of BLC in the schools really support the teaching and learning process. The internet has become so familiar for the teacher and the students, and they already know the benefits of it. PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 37 37 3/17/2014 1:25:49 PM BLC Kapuas Hulu Kalimantan Selatan BLC Merah Putih Kuala Kapuas; The Benefits are Felt by the People Broadband Learning Center (BLC) Merah Putih is a masterpiece of CDC Telkom. As a form of support to business of educating the nation, Telkom gave 10 units desktop computer, application, 1 unit AC 1 PK or fan, tables and chairs, multimedia projector, LAN with internet wifi access, and also printer to SMK Muhammadiyah, Jalan Barito No. 11 Kuala Kapuas. Throughout the Community Development Program, Telkom wants that every level of society can get the benefits from internet so the social discrepancy can be resolved. According to the principal of SMK Muhammadiyah Kuala Kapuas, H. Patir, S. Pd., The BLC Merah Putih program from Telkom was really helpful for school and surrounding communities. “Since August 2013, Telkom has given 10 units of desktop, 1 unit of fan, LAN, printer, screen, multimedia projector, table and chairs, and wifi.id,” he stated. Besides getting the lesson from Telkom, the teacher who BLC Kapuas Hulu Kalimantan Selatan became the BLC operator also often shared with Telkom Kuala 38 AR_CDC_2014_Ina_Finale.indd 38 Kapuas if there was network trouble. As a lesson media ad online library, BLC also became a solution for students and teachers in adding information and getting learning materials. “After putting up the BLC banners in front of the school, lots of foreign students from other schools and students college visited us. They used wifi@id to access internet from cellular phone and laptop. The benefit of the existence of BLC Merah Putih in Kuala Kapuas can be felt by the surrounding community because since 2014 BLC Merah Putih of SMK Muhammadiyah Kuala Kapuas had been appointed in dealing with student admission of the entire Kapuas Regency,” H. Patir said. To maintain the device and the teachers, school officer had already pointed Hartomas (age 45) and Hero Verdian (age 25) as the operator and teacher at once in BLC Merah Putih Kuala Kapuas. Since then BLC Merah Putih was not only used by SMK Muhammadiyah but also by people surrounding Kapuas Regency. In 2014, SMK Muhammadiyah and Telkom will cooperate with education agency, government agency and private agency to utilize the facilities of BLC Merah Putih PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:25:51 PM of Telkom. The Kapuas Health Department has already committed to do that. According to Ahmad Murtado, twelfth grader of SMK Muhammadiyah, he stated that BLC Merah Putih really helped him to get the great article from the teachers. He also stated that it would be better if the speed of internet could be upgraded. If all of the computers are used, the speed was felt decreased. However, he remained to express his gratitude to Telkom who has given the internet facility to his school and people surrounding Kuala Kapuas. Furthermore, the existence of wifi has also got the positive response from the community surrounding the school. It can be seen on Saturdays and Sundays. “On Saturdays and Sundays, since the setting up of BLC, SMK Muhammadiyah has become a city park. Lots of people including students who visit us to get the wifi@id service from BLC Merah Putih” Patir said. PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 39 BLC Kapuas Location BLC Merah Putih Kuala Kapuas SMK Muhammadiyah Address: Jl. Barito No. 11 Kuala Kapuas Telephone: (0513) 21971 Zip Code: 73515 39 3/17/2014 1:26:01 PM BLC Sabang BLC Magetan BLC Magetan: Facilitates Teaching and Learning Process The existence of BLC in SMK Yosonegoro, Magetan Regency, East Java, was really beneficial for both of the students and teachers. “BLC has already completed our school facilities so that the students can get the advantages of internet,” The Principal of SMK Yosonegoro, Nahari Surur stated on the last January 2014. Moreover, Nahari said that the ten computer unit, multimedia projector, internet access and its completeness given by Telkom on last August 2013 were really utilized by students to dig up information. “BLC has completed our computer laboratory,” he added. Now, SMK Yosonegoro has 1,400 students. Both of the students and teachers became technological and information literate. All of that was due to BLC Merah Putih assisted by Telkom. BLC Sabang, Nangroe Aceh Darussalam In order to accelerate the chance distribution to get the internet access, Telkom has founded and inaugurated Internet Training Center (BLC) in several public schools and Islamic schools in Indonesia. In Nangroe Aceh Darussalam Province, Telkom established BLC which is located in SMPN 1 Sabang. 40 AR_CDC_2014_Ina_Finale.indd 40 BLC Aceh In this school, Telkom established BLC and donated 10 notebooks. According to Nur Sarifyah, S. Pd (age 43), The Principal of SMPN 1 Sabang stated that Telkom’s support has helped students and the teachers to get information and data in dealing with their assignments and help them to add information in the world nowadays. “We teach internet to students so that they can use it in a positive way and avoid the negative content. As the result, the wise use can give wise knowledge,” stated Nur Sarifyah related the use of computer support from Telkom. By means of BLC, Telkom wants to express his concern to people that the internet access distribution committed by Telkom was prevalent. Telkom distributed it to big cities and also rural areas, such as Sabang city which is located in the westernmost of Indonesia and is adjacent with Indian Ocean. The BLC is utilized by the mentioned education institution as service center and internet training. The advantage of BLC can be accessed by both teachers and students and also the community surrounding the school. PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:26:09 PM BLC Merah Putih Activities 2013 BLC Jember Trained Participants from Disability Community Broadband Learning Center Jember, coincided with the National Customer Day (HPN) on September 9 2013, welcomed the honor guest from Persatuan Penyandang Cacat (Perpenca) Jember to attend the internet training. The amount of involved participants was 60 consisting of deaf, disabled, and blind. They were divided into four classes per day. BLC Sumedang is Ready to Educate People One of the Broadband Learning Center (BLC) founded and ready to operate was located in SMK Bhakti Nusantara which was inaugurated by Kakandatel Sumedang, Jeki James Ndun on Tuesday (27/8). The inauguration was attended by the Principal of the school and Telkom Plaza Sumedang Team. The principal of SMK Bhakti Nusantara, Maman Nandang Rukman, welcomed the cooperation to support educational activities. He hoped that there will be cooperation between school and Telkom. Maman stated that he is ready to help in educating students and public about the benefits of internet. The Regent of Kepulauan Seribu Launched BLC Merah Putih Pulau Pramuka Broadband Learning Center (BLC) Merah Putih of Telkom in Kepulauan Seribu was launched by its Regent, Asep Syarifudin. The event was coincided with 68th Indonesian Independence Day Celebration in Pulau Pramuka on Saturday (17/8). Merah Putih is as a form of Telkom concerns to the people in Kepulauan Seribu. Besides improving the people knowledge dealing with information technology, BLC Merah Putih is expected to support the development program of tourism potentials in Kepulauan Seribu. PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 41 41 3/17/2014 1:26:14 PM BLC Merah Putih Activities 2013 The Regent of Kolaka Inaugurated BLC Merah Putih On 28 August 2013, Broadband Learning Center (BLC) Merah Putih in Madrasah Aliah Negeri (MAN) Kolaka was ready to be used. It was launched with ribbon cutting ceremony in the entrance of BLC by Kolaka Regent, represented by his assistant III, Drs. Gunawan, MM. Witel NTB Launched BLC Merah Putih Mataram Consumer Service Manager, Sugeng Wiyogoto represented GM of Witel NTB accompanied by Kadispora Mataram City, Ruslan Effendi launched the Broadband Learning Center (BLC) Merah Putih in SMPN 6 Mataram Building on Monday (2/9). More than 500 schools in NTB had received wifi facility through Schoolnet Program. The Launching of BLC for PGRI in Purworejo Regency As a part of Telkom Indonesia masterpiece, Broadband Learning Center (BLC) is a facility for consumers and prospective consumers to recognize internet or improve their understanding about broadband world. Collaborated with CDC, Witel South of Central Java gave tools and equipment support for internet training to PGRI Purworejo Regency. That support was in forms of 10 PC, tables and chairs, Air conditioning (AC), multimedia projector, and screen. The national launching of the masterpiece was coincided with the 68th Indonesian Independence Day celebration on Friday (23/8) in PGRI Sindurejan Purworejo building. That event was attended by The Chairman of PGRI, Marsidi, accompanied by management. Eli Sukarya and Budi Hermawan also attended the event as the representative of Telkom Management. The event was packed in halal bihalal of PGRI members in Purworejo Regency. 42 AR_CDC_2014_Ina_Finale.indd 42 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:26:15 PM Foster Partner Arul Jewellery: Maintaining Reputation is the Key to Success Martapura is the capital of Banjar Regency, South Kalimantan. Martapura is located 40 km eastern of Banjarmasin city. Martapura literally means City of Diamonds, or producer of precious stone. This place is indeed known as a biggest center of diamond processing transactions in Kalimantan. Moreover, Martapura is called as the world’s best gemstone producer. # 2- .F (? <>93>&98- - - # - *<5 + $ - ) # $ ( 5 <5 @ @ 25 -# @ # >89 # >A9 Previously, he had Rp 20 million per month revenue, now increased to Rp 50 millions per month, and he can add more employees becoming ten people. .F # @ @ # # # ) ) : <5 . ;) % ? , - *,-,+ ( %# % - ;)<?( . @ "E 5 , PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 43 , $ 6 6 # >2 2 # Fakhrurrozi is very grateful for the Telkom Partnership Program, because he could get qualified training and seminars related to business and product development, Telkom often invites him to be active in Telkom exhibitions. 2 @ -% @ #.F - : ) " 1A 89/3 , # $.F ) Arul Jewellery (? <>93I98- Telp : 9A//1C3333A HP : 94/8A993B/3 Email : D Website :6 43 3/17/2014 1:26:23 PM Interview Senior General Manager CDC Nur Hassim Rusdi PKBL A MANDATE TO LOOK AFTER What are PKBL flagship program of Telkom? In partnership program, Telkom both provides assistances revolving fund for potential partners and some training. The trainings are intended to improve professionalism among the partners so that they can develop their own business. Coaching and training programs conducted throughout 2013 showing encouraging results were on air and off air training cooperated with K-Lite Radio and Zora Bandung Radio. The trainings are implemented not only in Bandung but also throughout the CD area, such as Solo, Jakarta, Malang, Palembang, Medan, Balikpapan, Makassar and Ambon. Topics that we have provided ranging from accounting, marketing, management, motivation and production (packaging) with some successful academics, practitioners or Micro and Small Companies resources. What is the role of PKBL towards the company? Directly or indirectly, a Partnership Program (PK) provides supports to the company. When we are able to deliver the partners to pursue a more prosperous condition, we create a multiplier effect that will ultimately have a positive impact for the company. As well as the Community Development Program (BL), it may build awareness, a relationship and a sense of belonging among the companies and the communities in the company. It is very important to have good relationship with surrounding communities, moreover Telkom offices and assets are not only limited to big cities but also to some remote areas. As an example, there are many Telkom telecommunications infrastructures or offices located or intersect with residents. This program develops caring and belongings of the society of the residents that Telkom is a part of their environment where they live. 44 AR_CDC_2014_Ina_Finale.indd 44 As for the Community Development Program, we assist people to recognize and take advantage of information technology through the Merah Putih Broadband Learning Center (BLC). There are some BLC location ranged in cities and remote areas such as in border states, leading island and remote villages. The program is one of the Telkom CDC masterpieces. Thus, we believe the availability of broadband will encourage accelerating the welfare of the community. Availability of information technology is believed to encourage the development of the digital networked economy. In the era of the digital networked economy, accelerated development of broadband infrastructure can be a driver of economic growth transformation in Indonesia. According to World Bank report, any increase in broadband penetration of 10% would increase GDP by 1.21% in developed countries and 1.38% in developing countries. How Telkom PKBL implementation at this time? During the implementation, Telkom PKBL goes well. Based on the survey we did, PKBL turned out to be a very helpful in establishing partners business. Meanwhile, the Community Development program, in addition to helping the availability of public facilities and infrastructure, has also increased the emotional relationship between the company and the people in the company’s operations site. PKBL 2013 Annual Report | PT Telekomunikasi Telek komun munikasi Indonesia Tbk 3/17/2014 1:26:27 PM I realize that the PKBL activities undertaken still have many challenges. We concern on high expectations of society against Telkom’s role to improve the society welfare. Meanwhile, Telkom still has the limited ability in funding and providing human resources. To overcome these conditions, in implementing the PKBL particularly the Community Development Program, we conducted some priorities gradually. a number of new entrepreneurs through education and training programs which are oriented to the creation of new entrepreneurs. What are Telkom CDC plans for 2014? In 2014, as a business with its TIMES business portfolio, we will focus more to develop starting-up companies in digital creative industries. To support this, we have established a creative What principles to be emphasized in implementing PKBL? PKBL is a mandate to run and manage funds reliably. We have to make sure the person or group that is being targeted by the programs fit to the criteria. The purpose of the PKBL is to reduce poverty, so it should always be monitored. We prioritise assistances to those natives living in the closest company’s work environment. Are there any PKBL implementation constraints, especially for Partnership Program (PK)? So far, there are no significant barriers, in fact, it is difficult to find prospective foster partner candidates or Micro and Small Companies which have feasibility in accordance with requirements. The solution to overcome this is to develop center that serves as an incubator of the industries. Currently, the creative centers are located in Bandung and Yogyakarta, namely Bandung Digital Valley, Jogja Digital Valley and a following planned in Jakarta and other cities, hopefully in 2014 there will be 20 locations. In general, Partnership Program funding allocation by 40% is for the start-up company associated with ICT and the rest for other business sectors. While Community Development funds will be focused on assistance to improve the quality of ICT based education 40%, religious facilities 30%, environmental preservation and disaster alert 20%. The rest 10% will be allocated for other sectors. PKBL is a mandate to run and manage funds reliably. We have to make sure the person or group that is being targeted by the programs fit to the criteria. PKBL BL Annual Ann An n ual ua Report Rep Repo Re ep e epo po p rt rt 2013 2013 013 | PT P T Telekomunikasi Telek e ko elek omun omu mun un nika ik iikas k kassi In Indone Indonesia done do d onesi one siia sia a Tbk Tbk bk AR_CDC_2014_Ina_Finale.indd 45 45 45 3/17/2014 1:26:28 PM Telkom PKBL 2013 Testimony Mrs. Yandri Noza: Producing Moslem Wear, Empowering Environment I was doing my job as a free time activity. Once I paid attention to what surrounding people wear, I had to do something to create better design of their looks. In particular, as a Moslem, I was thinking of how to make women comfortably dressed, neat, and with updated designs. My mission is to produce trendy and syar’i based Moslem wears. In addition to provide the updated clothes, I also intend to empower local people - especially housewives - to work and have extra income for their families. In 2000 I started my business with three employees. With them, I develop my ideas, and thank God my friends very welcomed to order them. The order was very limited at that time, because I haven’t maximized personnel, yet I did not give up, because of the support of a husband who always helped me to continuously improve. My trademark, Zieta, taken from the name of my youngest daughter as an expression of my gratitude to God for His gift, that I have been given a family who always support me wholeheartedly, in difficult and happy, lucky and unlucky conditions. Alhamdulillah, in 2008 I was given the opportunity to join a Telkom partnership program in Madiun. As a result, my business has been growing since then, it is especially because of the facilitation of Telkom CDC for the development of my business by encouraging me to join routine exhibitions like in Jakarta Convention Center. Moreover, I have been facilitated by the advertisements in several magazines with their distributors and the agent supports spread all over Indonesia. Therefore, the sales network of Zieta Collection is growing rapidly. Today, with the development of Zieta Collection market, employees employed are also growing from three employees becoming twenty four employees. Zieta Collection Yandri Noza E >990I98 -BC/18 Telepon: *9CA/+11C330A 46 AR_CDC_2014_Ina_Finale.indd 46 Current productions include varieties of Muslim wear that is comfortable to wear for kids, teens and adults. We also provide non-Muslim clothing, bedcovers, bed sheets, prayer suits-Mokena, shirt blouses, etc. With a soft cloth and different models, they make your children be more comfortable and look different. For reservations call Yandri Noza (0351) 7734495. PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:26:34 PM Telkom PKBL Activities 2013 JABEX 2013 Telkom Partners Participated in JABEX 2013 Event After vacuumed about two quarters, Telkom is back to initiate some PKBL partnership program through the arena of West Java Expo (JABEX) in 2013, which was held at Manggala Graha Siliwangi Jalan Aceh 66 Bandung from 25 to 29 September 2013. JABEX 2013 was followed 62 participants from Regency / City in West Java, 7 participants were from outside the province of West Java and 8 were state-owned enterprises, with a total booths, it reached 97 booths of JABEX 2013. Telkom Presents 10 Partners of 5 Areas in GKPM International Expo & Forum 2013 Event Telkom CDC again took apart in the grand event titled Gelar Karya Pemberdayaan Masyarakat (GKPM) International Expo & Forum 2013, taking place from 3 to 6 October 2013 at the Jakarta Convention Center (JCC). At a grand event of GKPM International Expo & Forum 2013 this time, Telkom CDC entrust to 10 Partners of 5 Areas, respectively Sari Rampai instant seasoning blend potpourri blended by Anita Tri Justina from Bekasi, Hj. Mulyani from Bogor presenting Yogurt processed products, still from the same city, a Crystal Guava farmer, Nunung Susilawati peddled seedless guava products, from North Jakarta through the skilled hands of Turat Minah, she offered salted egg with prawns taste, the craft of batik labelled as Che-en Collection is presented through the creation Tohti Murtiningrum of Yogyakarta. While, Solo entrusted the craft of batik creations of Ida Harum Murwani, super quality Pondoh zalaccas were presented by Hj. Sri Lestari from Sleman, Samarinda entrusted Hj. Fatmawati to show off his trademark of weaving craft, while Bandung was represented by processed nutmeg fruit drinks by Ifah Syarifah and herbal white tea concoction labelled Chavarrela by Brarya Bramasta. PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 47 An opening ceremony procession was opened by the Head of Trade and Industry Office (Kadisperindag) of West Java, Ferry Sofwan Arif, along with the Vice Chairman of the Chamber of Commerce and Industry (Kadin), West Java of Empowerment of SMEs, Cooperation and Partnership field, Iwan Gunawan, SS, MM, on Wednesday (25 / 9). It was also attended by the Kadisperindag District / City of West Java, Bali, Bojonegoro, Kalimantan and Sulawesi, some entrepreneurs of Small Enterprises (MSEs) as well as invited guests. Telkom CD of West Java area introduced Abah Henry Wibisana with shreddedbeef products as an export quality product of Garut City. Still from the same city, there was Dodol Bestari by Amal Rasyid. Tasikmalaya was represented by PD. Sarirasa with typical products sticky rice Ranginang. And, Bandung itself was represented Vivanie Muslim fashion products & Boutique, other stands presented to the synergy program of Telkom and the CDC are UseeTV, and Speedy. Inacraft: Being Sustainable Development for SMEs as Telkom Foster Partner Jakarta Governor, Joko Widodo (Jokowi) attended the opening ceremony of the 15th Inacraft in Jakarta Convention Center, Wednesday (24/4). The opening was conducted by the Vice President, Boediono, accompanied by several Ministers of the Kabinet Indonesia Bersatu, as well as other state officials. Inacraft 2013 was opened on Wednesday (24/4). Inacraft Indonesia is the largest craft fairs held regularly every year since 1999. The event was held in collaboration with private sectors and state ministries related to fostering the development of micro and small enterprises (MSEs). Telkom through the CDC, along with dozens of other SOE and booth representatives of Local Government across Indonesia put 6 partners from the area of Java Island, namely Kaos Koe created by Churiah of South Jakarta, Batik Radityo of the creation of Murtantiyo of Tangerang, Tasikmalaya Nine Nuryani was represented through the Lumba-lumba. Garut presented ALSA-29 as leather creations belonging to Dodi Mariahadi, SH, Pekalongan had an elegant Batik Tuntang Sari through the work of M. Arief Fatkhuriza. Sidoarjo of East Java was represented by batik labelled Azizah by M. Noer Wahyudi. 47 3/17/2014 1:26:34 PM Telkom PKBL Activities 2013 Witel of South Sulawesi Distributes Funds to Partnership Program Witel of South Sulawesi funds partnership program amounting to 922 million to 40 candidates trained partners Telkom, Monday (25/3), in Makassar. The fund was symbolically handed over by GM of Telkom in South Sulawesi, Firmansyah, accompanied by Area Manager of CDC-7 KTI, Hartati Muhlisi. He said that in stretching economy in Indonesia, particularly in South Sulawesi, it cannot be separated from the contribution of micro and macro businesses. He promised to prepare all the things required by foster partner candidates, ranging from places and officers who will serve consulting and training if necessary. Telkom Group Handed Aid to Gayo Earthquake Relief Telkom Group through GM Witel Aceh Mukhni handed humanitarian aid to earthquake victims of Gayo, in Central Aceh and Bener Meriah District, Redelong, Friday (5/7). This Telkom Assistance symbolically handed over by Mukhni to the Sekdakab of Bener Meriah, T. Islah in main basecamp of Central Aceh Disaster. Mukhni expressed the sympathy of management’s and employees towards the disaster in Aceh Tengah and Bener Meriah. Mukhni said Telkom’s total aid donated to earthquake victims Gayo worth Rp 100 million for public and internal Telkom affected by the earthquake on last Tuesday (2/7). It is said that Telkom›s aid meets the need of the situation and condition such as blankets, towels, and sarong, given the Gayo highlands, an area that has cold air temperature. “In addition, Telkom helps to prepare basic foods such as rice, instant noodles, biscuits, baby food, milk, and mineral water. Telkom also carries dozens of flashlights and batteries that can be used as a light at that location,” he said. Kandatel Blora Aid in Cepu As we care and have the spirit to ease the burden of our fellows, “Peduli” Telkom Blora led by Assistant Manager of Cepu Office, Marlindung Turnip, provided aids to flood victims of Bengawan Solo River, Monday (8/4), Cepu. The first phase of aid was 50 kg of rice, 10 boxes of mineral water, and 8 boxes of instant noodles give to Camat Cepu, Purwadi Setiono, SE. Besides, Telkom provides free telephone and internet facilities at the main basecamp in district office to coordinate aid of post-flood disaster. 48 AR_CDC_2014_Ina_Finale.indd 48 “After checking Telkom facilities in Cepu, Alhamdulillah there is no damage in telecommunication facilities of Telkom caused by the flood,” Dwi Satriaananda, Kakandatel Blora explained. The overflowing of Bengawan Solo flew through the District of Cepu, the flood resulted in several inundating villages, of which there are Ngelo, Balun, Nglanjuk, Sumberpitu, Getas, Jipang, Gadon, and Ngloram. Water level reached approximately 50 cm and several houses were submerged in water. PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:26:35 PM Telkom PKBL Activities 2013 Bungkul Park as A Pride of Surabaya Telkom initiated to revitalize the Bungkul Park Surabaya. At first, the park was rundown and shunned by society. Now Bungkul Park becomes the social rendezvous for the people of the “crocodile city”. Visiting Surabaya is not complete without visiting the Bungkul Park. The park is located on Jalan Raya Darmo. It is often as a destination for tourists, both domestic and foreign, among the elderly, adolescents, and children. Because the garden not only offers beautiful plants and religious tours, but also culinary tourism. Bungkul Park itself used to be known as slums. The park was later renovated in 2007, using funds from the Community Development Program of Telkom amounting Rp 1.2 billion; so, no wonder some people call Bungkul Park as Telkom Park. An area of 1,400 m2 is equipped with skateboard and BMX bike track, jogging track, open stage area commonly used for live performance, and a green park area. In addition, Telkom has facilitated this park with the public telephone network and Indonesian free wifi. The existence of such facilities makes this park crowded by visitors, even at night though. Kongkow and refreshing with colleagues or family will be more perfect if accompanied by coffee or hot tea and snacks offered by food vendors crowded in the night. Besides hot drinks and snacks, a variety of goods and services are also sold there, such PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 49 as temporary tattoos, live painting, children toys, and knick knack accessories sellers. The park located in the middle of the city, has won numerous awards. In last August 2013 Bungkul Park won the Asian Town Scapes Sector Award 2013, one of the annual awards townscape Asian Award (ATA).The awards event was hold by four international organizations such as the UN Habitat Regional Office for the Asia Society and the Pacific, Asian Habitat Society, Fukuoka Asian Urban Research Center, and the Asia Townscape Design Society. The Bungkul Park indeed is not only beautiful but also enabling surrounding communities to be prosperous, because it can accommodate employment by providing a food stall center on the back side. The Bungkul Park can also foster relationships between local government, communities and Telkom. The Bungkul Park also represents wealth and religious heritage. It meets entertainment element because there are all full of joy, playground for children, recreation area for teenagers, and car free day facility. 49 3/17/2014 1:26:43 PM Foster Partner LeeLA Moslem Veil Products are Favored by Young and Old launched on December 15th 2009 by 2 friends, Mia and Ita. They got capital from PKBL Telkom Madiun to run their business. With the fund, they set up Leela Fashion house. ! !. J # 5 - # # # ! !- K ( @ :/C( - *9CA/+1A4A8/C , - /9 /8 @ # -, ) ! !- . # # # ! !- K % ! ! - K # # # = - , - # ! !. ! !- K online . # ! !- K ) ! !- K # uksi Rumah Prod LeeLA /C (@ ( ? CA/+1A4A8/C Telepon *9 ! !- K # # ! !- K ## # ! ! - K ## # J # # # %E% ! !- K ) -( 50 AR_CDC_2014_Ina_Finale.indd 50 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:26:50 PM Opinion PKBL Handling Paradigm Need to be Changed Fadjar Judisiawan Deputy Assistant Partnership and Community Development , Ministry of SOE. C arrying out PKBL by SOE has not been effective yet. It is still below the expectation. There are still some problems to solve, for example loan collectability is still not optimal , the effect of economically independent society program is still low and the coordination among SOE and other institutions is weak. It seems that generally PKBL BUMN is spontaneous and unplanned and without clear purpose. However, there are some SOE which have already accomplished clear and effective program. One of them is Telkom. In my opinion, PKBL SOE has not effectively and optimally given contribution to the companies. It may happen not because of merely mismanagement of PKBL but it happens because SOE has not effectively capitalized PKBL and created plus value for the companies. In addition, PKBL SOE has not been effectively contributed to the companies yet because SOE has not yet thought about the follow up of a particular program. Re-education of small enterprises will succeed if the empowerment of economic community is carried out systematically and seriously. The small enterprises should be helped until the company can independently run its business. Surely, it needs commitment from all involved institution including government institution and its SOE. Empowering the economy of community can be done by creating clusters of business in a particular area. The first step is by identifying the potency of which business clusters that can be developed. Next, the cluster should be selected based on the condition of the area and the community. Of course, before carrying out the program, PKBL should make a plan, its schema and indicator to measure the affectivity of the program. The indicator of program affectivity should be created so that effectiveness can be clearly measured. PKBL program can be capitalized to improve the image of the company. This thing is often forgotten by most of SOEs. One of the examples of the effective PKBL program in Telkom is the program of empowering economy of community in Desa Koto Mesjid, Kampar Regency, Riau. With commitment and systematic program for 10 years, Telkom through ikan patin business cluster is able to continually empower the economy of the society so that the living standard of the community is increasing. The continuation of the program (last for 10 years) is the thing that the society needs and not the spontaneous program. It does really need relatively big funds but the result is meaningful. I remember Telkom spent about Rp. 9 million for the program. That is the reason why setting priority and synergy is important especially for those SOEs which have limited funds. “... getting profit for the sake of humanity and natural preservation is the key to the company success in the future.” The paradigm, which views that handling PKBL SOE is not important, should be changed. SOE should think that handling PKBL is valuable. The change of the paradigm goes along with triple bottom line concept which views that there are three factors that are essential for the company’s lives, profit, people, and planet. It means getting profit for the sake of humanity and natural preservation is the key to the company success in the future. Another key to the success of handling PKBL SOE is willingness and the ability of an SOE to synergize a program with other SOEs so that the influence and the outcome of the program will be more meaningful. As we have known that Indonesian geography with its multicultural community is the largest in the world. The condition demands the priority in empowering the economy of community. For example, if SOE with the profit of Rp. 1,25 trillion provides 50 billion for PKBL fund annually and PKBL distributes the fund evenly in all regencies in Indonesia (about 511 regencies) so each regency will accept about Rp.97.8 million. That amount of money will not be enough to effectively carry out a program of empowering economy of community. The best way to solve the problem is an SOE should synergize with other SOEs to increase the leverage. PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 51 Another thing that can be made as benchmarking of the success of Telkom is the ability to convince other institutions about its success by presenting indicator of effectiveness and good documentation. IT supports the idea that without indicator and good documentation, a program will not be meaningful and valuable. Apparently, the way Telkom managing PKBL is better than any other SOEs and other private companies. Websites and informatics system management of PKBL Telkom are a good initiative that should be imitated. As the use of information technology in managing PKBL can improve the administration and its effectiveness. However, in all strength owned by Telkom, there is still something that needs improvement in the future. Mainly it is about synergy with other SOEs. The synergy should not only about how to carry out a program but also sharing knowledge among SOEs. Coordination and sharing information should be initiated with no need to wait for the instructions from SOEs. It can be done through more relaxing activity such as success story gathering and etc. with a good synergy it is expected that the leverage of empowering the economy of society in Indonesia can be improved. 51 3/17/2014 1:26:51 PM Foster Partner E< An Inspiration for Dodol Manufacturers in Garut Talking about typical food from Garut, we can directly answer dodol. Dodol is the pride of Garut. Even Garut is often called Dodol City. However, not many people know that dodol Garut is one of Telkom’s concern through its small enterprises program. # dodol = > E < dodol = dodol ", dodol $ ; =, # # %E = 5 > L % E< (> <?/A 89 ) %E > # # 7 , 52 AR_CDC_2014_Ina_Finale.indd 52 > # '-?-89/8 ;E # , = '# , < E # =72= % = :< # & 5 )(<;)89/C< );),-,89/C( Dodol Bestari 7 M> M(><=?/A @ M98B831CCA/8 M PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:26:57 PM Foster Partner Alsa ‘29 Leather Jacket: Order is Rocketing High After Joining Telkom Partnership Program Desa Sukaregang, Kota Garut, West Java is known as the center of leather industry. The goods range from shoes, sandals, bag, and cap to jacket and other knick-knacks made of leather. Almost all Sukaregang people are involved in the process of the leather industry from tannery until becoming beautiful product. One of the Sukaregang occupants who is able to develop product made of leather is Dodi Mariahadi, SH. The owner of Alsa ’29 Leather Jacket Store, or known as Alsa ’29 is a foster partner of Telkom CD Area III West Java. According to this 52 year-old man, after he joined partnership with Telkom his business has been improving. Previously he has only 3 employees but now he employs 6 people in production division and 3 people in marketing. Talking about his experience with Telkom, the man with 2 children, said, “Alhamdulillah, after joining partnership with Telkom, we are able to recruit more employees.” Alsa ‘29( N813, < M( O33///( = 2 E- D M 7 ;M 9;/; 0C 0 <<M8 M94/C8/A4A8/ @ - Dodi admits that he often receives order not only from all parts of Indonesia but also from other countries. However, he cannot fulfil all the orders because of the limitation of the raw materials. At present Alsa ’29 average profit approximately Rp130 million a month, gained only from leather jackets sales; excluded any other products. The number of the employees has been increasing along with the addition of the leather jacket orders. In the past, he was able only to sell 1 to 2 leather jackets per day, now he can sell 3 to 5 leather jacket a day. Another benefit of becoming Telkom foster partner is Dodi gets online training on financial management. “Telkom also helps us to market our product by asking its partners to take part in either national exhibition or international exhibition,” Dodi said. PKBL Laporan Annual PKBL Report 2013 |2013 PT Telekomunikasi | PT Telekomunikasi Indonesia Indonesia Tbk Tbk AR_CDC_2014_Ina_Finale.indd 53 53 3/17/2014 1:27:03 PM Foster Partner BONTINGS Crab Abon*, the Balikpapan Icon *Abon is shredded meat that has been boiled and fried Balikpapan has a lot of places of interests including culinary destination. One of the famous culinary in Balikpapan is kepiting kenari (Canary Crab). If you are having vacation in Balikpapan but fail to taste that culinary, you don’t need to worry because you can buy it as souvenir. That is abon kepiting (crab abon) or known as Bontings. <# , # # 2 # < < 2 # abon kepiting. # abon kepiting . . 5 ;< 2 2 5 & # bakso ( + ' ) 2 # 2 # 2 < # 6 < @ @ :@ # 54 AR_CDC_2014_Ina_Finale.indd 54 < # abon kepiting > @ @ 2 ' # ) # : # 5 # # abon"& , them into abon$ abon abon # the abon PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:27:06 PM Bontings Balikpapan & < ! =# ) <O899B 5 ) abon ) ## F < < , - < /999 abon < & # < < J < < <5(# PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 55 M(%>8C:1A- <<?, I.)M9A3861/8//00I9A38613C831 MFD , 8991 < ? # =< << # abon kepiting * +, dendeng kepiting * +, stick kepiting *+, stick udang *+, amplang kepiting * +, amplang ikan * +, kue lidah sapi * + : < < , # < < & < # < 55 3/17/2014 1:27:13 PM 56 AR_CDC_2014_Ina_Finale.indd 56 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:27:38 PM Financial Report of PKBL Telkom CDC 2013 PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 57 57 3/17/2014 1:27:58 PM 58 AR_CDC_2014_Ina_Finale.indd 58 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:27:59 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 59 59 3/17/2014 1:28:00 PM 60 AR_CDC_2014_Ina_Finale.indd 60 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:28:02 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 61 61 3/17/2014 1:28:04 PM 62 AR_CDC_2014_Ina_Finale.indd 62 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:28:07 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 63 63 3/17/2014 1:28:10 PM 64 AR_CDC_2014_Ina_Finale.indd 64 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:28:13 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 65 65 3/17/2014 1:28:15 PM 66 AR_CDC_2014_Ina_Finale.indd 66 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:28:18 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 67 67 3/17/2014 1:28:21 PM 68 AR_CDC_2014_Ina_Finale.indd 68 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:28:24 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 69 69 3/17/2014 1:28:27 PM 70 AR_CDC_2014_Ina_Finale.indd 70 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:28:30 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 71 71 3/17/2014 1:28:33 PM 72 AR_CDC_2014_Ina_Finale.indd 72 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:28:36 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 73 73 3/17/2014 1:28:39 PM 74 AR_CDC_2014_Ina_Finale.indd 74 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:28:42 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 75 75 3/17/2014 1:28:48 PM 76 AR_CDC_2014_Ina_Finale.indd 76 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:28:55 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 77 77 3/17/2014 1:29:01 PM 78 AR_CDC_2014_Ina_Finale.indd 78 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:29:08 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 79 79 3/17/2014 1:29:14 PM 80 AR_CDC_2014_Ina_Finale.indd 80 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:29:22 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 81 81 3/17/2014 1:29:28 PM 82 AR_CDC_2014_Ina_Finale.indd 82 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:29:35 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 83 83 3/17/2014 1:29:42 PM 84 AR_CDC_2014_Ina_Finale.indd 84 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:29:49 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 85 85 3/17/2014 1:29:55 PM 86 AR_CDC_2014_Ina_Finale.indd 86 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:30:01 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 87 87 3/17/2014 1:30:07 PM 88 AR_CDC_2014_Ina_Finale.indd 88 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:30:15 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 89 89 3/17/2014 1:30:21 PM 90 AR_CDC_2014_Ina_Finale.indd 90 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:30:28 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 91 91 3/17/2014 1:30:34 PM 92 AR_CDC_2014_Ina_Finale.indd 92 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:30:41 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 93 93 3/17/2014 1:30:47 PM 94 AR_CDC_2014_Ina_Finale.indd 94 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:30:55 PM PKBL Annual Report 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 95 95 3/17/2014 1:31:01 PM 96 AR_CDC_2014_Ina_Finale.indd 96 PKBL 2013 Annual Report | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:31:01 PM Laporan PKBL 2013 | PT Telekomunikasi Indonesia Tbk AR_CDC_2014_Ina_Finale.indd 97 97 3/17/2014 1:31:01 PM COMMUNITY DEVELOPMENT CENTER Graha Merah Putih Lt. 6 Jl. Japati No. 1 Bandung 401333 Tel. (62-22) 4526137 Fax. (62-22) 4256130 email: zonacdc@telkom.co.id http://cdc.telkom.co.id www.pkbl-telkom.com 98 AR_CDC_2014_Ina_Finale.indd 98 Laporan PKBL 2013 | PT Telekomunikasi Indonesia Tbk 3/17/2014 1:31:01 PM