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LAPORAN KEBERLANJUTANSUSTAINABILITY REPORT

LAPORAN KEBERLANJUTANSUSTAINABILITY REPORT

Kantor Pusat dan Pabrik PeleburanHeadOfficeandSmeltingPlantP.O. Box 1 Kuala TanjungKec. Sei Suka, Kab. Batu Bara, Sumatera Utara - 21657Tel. : (0622) 31311Fax. : (0622) 31001E-mail : ipr-isp@inalum.id

Kantor Pembangkit Listrik Tenaga AirHydroelectricPowerPlantOfficeParitohan, P.O.Box 1 PorseaKec. Pintupohan Meranti, Kab. Toba SamosirSumatera Utara - 22388Tel. : (0622) 31331Fax. : (0622) 31332E-mail : ipr-ipp@inalum.id

Kantor Perwakilan JakartaJakartaRepresentativeOfficeP.O. Box 6917 Jakarta SelatanGedung Energy Lt. 19 SCBDJl. Jend. Sudirman Kav. 52-53, Jakarta - 12190Tel. : (021) 27517566 (hunting)Fax. : (021) 27518005E-mail : jao@inalum.id

Kantor Penghubung MedanMedanLiaisonOfficeJl. R.A. Kartini No. 21P.O. Box 1200 Medan, Sumatera Utara - 20152Tel. : (061) 4556946Fax. : (061) 4537885Email : imo@inalum.id

Menjalin Sinergi Membangun NegeriCreating Synergy Building the Nation

Creating Synergy Building the Nation

SINERGINEGERI

MENJALIN

MEMBANGUN

INALUM Laporan keberlanjutan 2017 Sustainability Report 1

Selama beberapa tahun terakhir, Perseroan telah bertransformasi menjadi perusahaan BUMN yang dikelola sepenuhnya oleh anak negeri dan memperoleh amanat untuk menjadi Induk Holding Industri Pertambangan untuk bersama-sama mengolah dan meningkatkan nilai tambah kekayaan alam melalui hilirisasi produk dan kandungan lokal dengan tujuan akhir menjadi Perusahaan kelas dunia sekaligus memberikan manfaat yang berkelanjutan dan sebesar-besarnya demi kemakmuran rakyat Indonesia.

Untuk mencapainya, diperlukan sinergi yang melibatkan seluruh pemangku kepentingan. Sinergi menjadi kunci keberhasilan Perseroan dalam menghadapi tantangan bisnis, sosial, dan lingkungan yang semakin kompleks, semakin beragam, dan semakin rentan. Kami telah berkolaborasi dalam menghadapi tantangan iklim, melakukan kerja sama strategis dalam pengembangan usaha, dan bekerja bersama-sama masyarakat dalam meningkatkan nilai Perseroan di mana kami beroperasi.

Ke depan, sinergi akan banyak mengisi inisiatif-inisiatif keberlanjutan Perseroan karena kami meyakini dengan sinergi yang baik maka kebutuhan tambahan akan sumber daya, kompetensi, dan kapabilitas yang dibutuhkan dalam pengembangan usaha dapat dipenuhi

Over the last few years, the Company has transformed into a state-owned enterprise (SOE) that is ably managed by Indonesians, and has been mandated to become a Holding Company of SOEs in the Mining sector to jointly cultivate and increase the added value of natural resources while providing sustainable benefits for the people of Indonesians.

To achieve this, synergies involving stakeholders are required. Synergy becomes the key to the Companys success in facing increasingly complex, increasingly diverse, and increasingly fragile business, social and environmental challenges. We have collaborated in facing the climate challenge, undertook strategic cooperation in business development, and worked together with communities to increase the value of the Company in areas in which we operate.

Going forward, these synergies will increasingly become part of the Companys sustainability initiatives, as we believe that with excellent synergy, we can meet the additional needs for resources, competencies, and capabilities required for the development of our business.

SINERGI

NEGERIMENJALIN

MEMBANGUN

Creating Synergy Building the Nation

Komitmen Kontribusi MasyarakatCommitment in Community Contribution

Komitmen Pengembangan Sumber Daya ManusiaCommitment in Human Resources Development

Komitmen Pelestarian LingkunganEnvironmental Conservation Commitment

Kinerja Usaha INALUMINALUM Business Performance

Tata Kelola Keberlanjutan InalumInalum Sustainability Governance

Tentang Laporan BerkelanjutanAbout Sustainability Report

INALUM Laporan keberlanjutan 2017 Sustainability Report2

Tentang INALUMAbout INALUM

805816Tentang INALUM

About INALUMKinerja Usaha INALUM

INALUM Business Performance

38Tata Kelola Keberlanjutan

INALUMSustainable INALUM Governance

28Tentang Laporan Keberlanjutan

About Sustainability Report

DAFTAR ISIContents

20 Jejak Langkah Milestones

22 ProfilPerusahaan CorporateProfile

23 Skala Perusahaan Company Scale

24 Operasi Utama Major Operation

25 Kegiatan Pendukung Supporting Activities

26 Visi, Misi, dan Nilai-nilai Perseroan Vision, Mission, and Corporate

Values

30 Tentang Laporan Berkelanjutan About Sustainability Report

30 Tujuan Laporan Keberlanjutan Objective of Sustainability Report

31 Referensi Pelaporan Reporting References

31 ProfilLaporan ReportProfile

32 Proses Penentuan Isi Laporan ProcesstoDefinetheReport

Content

34 Materiality Assessment Materiality Assessment

36 Pelibatan Pemangku Kepentingan Stakeholder Involvement

37 Kontak Contact

37 Pernyataan Tanggung Jawab atas Laporan Keberlanjutan

Responsibility Statement for the Sustainability Report

40 Tujuan Penerapan Tata Kelola Objective of Governance Implementation

41 Roadmap Penerapan GCG Roadmap of GCG Implementation

43 Mekanisme Penerapan GCG GCG Implementation Mechanism

44 Pelaksanaan Tata Kelola Governance Implementation

44 Penilaian Tata Kelola Governance Assessment

45 Struktur Tata Kelola Governance Structure

49 Organ Pendukung Supporting Organs

49 Kode Etik Code Of Conduct

53 Whistleblowing System Whistleblowing System

54 Manajemen Risiko Risk Management

Ikhtisar KeberlanjutanSustainability Highlights04Laporan Dewan KomisarisReport of the Board of Commissioners

06

Laporan DireksiReport of the Board of Directors

10Tentang INALUMAbout INALUM16

Tentang Laporan KeberlanjutanAbout Sustainability Report

28 Tata Kelola Keberlanjutan INALUMSustainable INALUM Governance

38

Komitmen Kontribusi MasyarakatCommitment in Community Contribution

Komitmen Pengembangan Sumber Daya ManusiaCommitment in Human Resources Development

Komitmen Pelestarian LingkunganEnvironmental Conservation Commitment

INALUM Laporan keberlanjutan 2017 Sustainability Report 3

80 102 132Komitmen Pelestarian Lingkungan

Environmental Conservation CommitmentKomitmen Pengembangan Sumber

Daya ManusiaCommitment in Human Resources

Development

Komitmen Kontribusi MasyarakatCommitment in Community

Contribution

60 Kinerja Usaha INALUM INALUM Business Performance

62 Produksi Aluminium Aluminium Production

69 Penjualan Sales

71 Rencana Pengembangan Usaha Business Development Plan

72 Pengadaan Procurement

75 Tanggung Jawab Pelanggan Customer Responsibility

82 Komitmen Pelestarian Lingkungan Environmental Conservation Commitment

83 Pendekatan Kami Our Approach

85 Energi Energy

104 Komitmen Pengembangan Sumber Daya Manusia Commitment in Human Resources Development

106 Pendekatan Kami Our Approach

107 Roadmap Pengembangan SDM Roadmap of HR Development

111 Komposisi Sumber Daya Manusia Human Resource Composition

114 Rekrutmen & Turnover Recruitment & Turnover

134 Komitmen Kontribusi Masyarakat Commitment in Community Contribution

135 Pendekatan Kami Our Approach

137 Program Kemitraan Partnership Program

141 Program Bina Lingkungan Community Development Program

150 Program CSR CSR Program

Kinerja Usaha INALUMINALUM Business Performance

58

Komitmen Pelestarian LingkunganEnvironmental Conservation Commitment

80

Komitmen Pengembangan Sumber Daya ManusiaCommitment in Human Resources Development

102 Komitmen Kontribusi MasyarakatCommitment in Community Contribution

132

92 Manajemen Bahan Baku Raw Material Management

94 Manajemen Air Water Management

95 ManajemenLimbahdanEfluen WasteAndEffluentManagement

97 Manajemen Emisi Emission Management

100 Keanekaragaman Hayati Biodiversity

116 Pengembangan Kompetensi Competence Development

121 Manajemen dan Penilaian Kinerja Management And Performance Evaluation

123 Kesejahteraan Welfare

127 Hubungan Industrial Industrial Relations

128 Kesehatan Dan Keselamatan Kerja Occupational Health And Safety

INALUM Laporan keberlanjutan 2017 Sustainability Report4

IKHTISAR KEBERLANJUTANSustainability Highlights

Kinerja Operasi

Operational Performance

218.816 ribu Ton

Thousand TonsProduksi Produk

AluminiumProduction of

Aluminium Products

3,58 Juta MWh

Million MWhProduksi Listrik

Electricity Production

98,60%Tingkat Kepuasan

PelangganCustomer Satisfaction

429.227Nilai Penjualan

AluminiumValue of Aluminium

Sales

7.318Nilai Penjualan Listrik

Value of Electricity Sales

Kinerja Lingkungan

Environmental Performance

1.904 kg/Ton Al

Unit Konsumsi Bahan Baku Alumina

Consumption Unit of Alumina Raw Materials

78.041 ton CO2e

Certified Emission Reduction

CertifiedEmissionReduction

370 ribu m3

Air yang dihemat dibandingkan

baselineWater consumption saving compared to

baseline

INALUM Laporan keberlanjutan 2017 Sustainability R