€¦ · laporan tahunan ini memuat pernyataan kondisi keuangan, hasil operasi, kebijakan,...

Laporan Tahunan . 2017 . Annual Report

2017

SurpaSSingthe Obstacles tO Gain

MOre OppOrtunities

Laporan tahunan ini memuat pernyataan kondisi

keuangan, hasil operasi, kebijakan, proyeksi, strategi, serta

tujuan Perseroan yang digolongkan sebagai pernyataan

ke depan dalam pelaksanaan perundang-undangan

yang berlaku, kecuali hal-hal yang bersifat historis.

Pernyataan-pernyataan tersebut memiliki prospek resiko,

ketidakpastian, serta dapat mengakibatkan perkembangan

aktual secara material berbeda dari yang dilaporkan.

Pernyataan-pernyataan prospekif dalam Laporan Tahunan

ini dibuat berdasarkan berbagai asumsi mengenai kondisi

terkini dan kondisi mendatang serta lingkungan bisnis

dimana Perseroan menjalankan kegiatan usaha. Perseroan

tidak menjamin bahwa dokumen-dokumen yang telah

dipastikan keabsahannya akan membawa hasil-hasil

tertentu sesuai harapan.

Laporan Tahunan ini memuat kata “Perseroan”,

“Perusahaan”, “PT Bukit Asam Tbk” dan “PTBA” yang

didefinisikan sebagai PT Tambang Batubara Bukit Asam

(Persero) Tbk yang menjalankan kegiatan usaha di bidang

pertambangan batubara. Adakalanya kata “kami”

digunakan atas dasar kemudahan untuk menyebut

PT Bukit Asam Tbk secara umum.

This annual report contains financial conditions, operation

results, policies, projections, plans, strategies, as well as

the Company’s objectives, which are classified as forward-

looking statements in the implementation of the applicable

laws, excluding historical matters. Such forward-looking

statements are subject to known and unknown risks

prospective, uncertainties, and other factors that could

cause actual results to differ materially from the expected

results.

Prospective statements in this annual report are prepared

based on numerous assumptions concerning current

conditions and future events of the Company, and the

business environment where the Company conducts

business. The Company shall have no obligation to

guarantee that all the valid documents presented will bring

specific results as expected.

This annual report contains the words “Company”, “Bukit

Asam” and “PTBA”, hereinafter referred to PT Tambang

Batubara Bukit Asam (Persero) Tbk, as the company is

engaged in coal mining business. The word “we” is at

times used to simply refer to PT Bukit Asam Tbk in general.

Sanggahan Dan bataSan tanggung JaWabDisclaiMer

lapOran tahunan 2017

tentang

abOut 2017 annual repOrt

Selamat datang pada Laporan Tahunan 2017

PT Bukit Asam Tbk dengan tema “SurpaSSing the

ObStacleS tO gain MOre OppOrtunitieS”.

Tema tersebut dipilih berdasarkan kajian dan fakta dari

perkembangan bisnis Perseroan pada 2017 serta masa

depan keberlanjutan bisnis Perseroan.

Tujuan utama penyusunan Laporan Tahunan ini adalah

untuk meningkatkan keterbukaan informasi Perseroan

kepada publik dan otoritas terkait. Laporan Tahunan

ini diterbitkan sesuai dengan Peraturan Otoritas Jasa

Keuangan No. 29/POJK.04/2016 tentang Laporan

Tahunan Emiten atau Perusahaan Publik dan Surat

Edaran Otoritas Jasa Keuangan No. 30/SEOJK.04/2016

tentang Bentuk dan Isi Laporan Tahunan Emiten atau

Perusahaan Publik.

Laporan tahunan ini menyajikan uraian kinerja

Perseroan dari aspek bisnis, operasional, tata kelola

serta peningkatan peran Perseroan bagi pelanggan,

lingkungan, dan sosial kemasyarakatan. Segala yang

disampaikan dalam laporan tahunan diharapkan

mampu memberikan informasi yang memadai terkait

kebijakan yang telah dilakukan selama tahun 2017,

serta menjadi sarana evaluasi bagi peningkatan kinerja

Perseroan agar lebih baik di masa yang akan datang.

Welcome to the 2017 Annual Report of PT Bukit Asam

Tbk with “SurpaSSing the ObStacleS tO gain

MOre OppOrtunitieS” as the theme. This theme

trully reflects the reviews and facts on the Company’s

business development in 2017 as well as future business

sustainability.

The main purpose of the Annual Report’s composition

is to improve the Company’s information transparency

to the public and related regulators. This Annual Report

is published pursuant to the Regulation of the Financial

Service Authority No. 29/POJK.04/2016 about the

Annual Report of the Issuer or Public Company and

Circular Letter of the Financial Service Authority No.

30/SEOJK.04/2016 on the Form and Content of the

Annual Report of the Issuer or Public Company.

This annual report presents description of the

Company’s performance on aspects such as business,

operation and governance, as well as the improvement

of the Company’s role for the customers, environment

and communities. Matters stated in the annual report

shall provide information regarding the implemented

policy in 2017 and serves as an evaluation method

for further improvement on the performance of the

Company in the future.

Laporan Tahunan 20172017 Annual Report

1

Laporan TahunanAnnual Report

2014

Energizing the Spirit of TRANSFORMATION

www.ptba.co.id IDX:PTBA

Financial HighlightsCompany ProfileManagements Discussion & AnalysisGood Corporate GovernanceCorporate Social Responsibility

iLaporan Tahunan l 2015 l annuaL reporT

Enhancing Human Capital for Excellent Competitive Advantages

Memperkokoh Modal Insani, Meningkatkan Keunggulan Daya Saing

Annual Repor tLaporan Tahunan

2015

www.ptba.co.id IDX:PTBA

20142015

2016

Proses transformasi bisnis yang dilakukan Perseroan sejak tahun 2013 menjadi energi tambahan bagi Perseroan untuk mengarungi berbagai tantangan usaha. Pencapaian positif sepanjang tahun 2014 semakin mendekatkan Perseroan untuk mewujudkan visi menjadi Perusahaan energi kelas dunia yang berwawasan lingkungan.

The business transformation process, implemented by the Company since 2013, has bolstered the Company’s efforts to sail through stormy waters. Positive achievement in 2014 further encouraged the Company to realize its vision, namely to become a world-class environmentally friendly energy Company.

Perubahan visi dan misi Perseroan yang merupakan bagian dari proses transformasi bisnis menuju perusahaan energi kelas dunia yang berwawasan lingkungan membutuhkan perubahan mindset dari seluruh karyawan Perseroan.

The changes in the Company’s vision and mission, which was part of its business transformation toward world-class environmentally friendly company, required mindset transformation of all employees.

Di tengah kondisi pelemahan harga batubara, Perseroan memfokuskan berbagai strategi di antaranya melakukan penetrasi pasar-pasar baru, mendorong produksi, serta meningkatkan efisiensi yang berfokus pada operasional penambangan. Dengan kerja keras tiada henti, Perseroan mampu menghadapi tantangan yang signifikan tersebut dan menutup tahun 2016 dengan pertumbuhan yang positif. Langkah strategis yang ditempuh telah terbukti mengantarkan Perseroan meraih kesuksesan di tengah masa sulit.

Amidst the weakening coal price, the Company focused on strategies such as opening up new markets, encouraging production and increasing efficiency on mining operations. Through relentless hard work, the Company was able to overcome such significant challenges and concluded the year 2016 with positive development. The strategic steps had successfully taken the Company toward more achievement during hard times.

energizing the spirit of transformation

Memperkokoh Modal insani, Meningkatkan Keunggulan Daya Saing

energi Semangat perubahan

Sukses di tengah Masa Sulitenhancing human capital

for excellent competitive advantages

achieving success in challenging time

PT Bukit Asam (Persero) TbkJl. Parigi No. 1 Tanjung Enim 31716Muara Enim Sumatera Selatan , IndonesiaT. +62-734-451 096, 452 352F. +62-734-451 095, 452 993E. [email protected]

Laporan TahunanAnnual Report 2016 Laporan Tahunan Annual Report 2016

SUKSES DI TENGAH MASA SULITAchieving Success in Challenging Time

Laporan Tahunan

Annual R

eport20

16 P

T Bukit A

sam (P

ersero) TbkS

UK

SE

S D

I TEN

GA

H M

AS

A S

ULIT

Achieving S

uccess in Challenging Tim

e


2

Kesinambungan tema laporan

tahunantheme continuity

Tahun 2017 menjadi momentum penting bagi Bukit Asam dalam napak tilas perjalanannya sebagai pemain utama di industri pertambangan Indonesia. Membaiknya iklim industri batubara yang sempat turun performa beberapa tahun terakhir dimanfaatkan sebaik mungkin oleh Perseroan dengan berbagai langkah strategis. Sebagai komoditas yang sensitif terhadap fluktuasi harga, Perseroan menyadari sepenuhnya bahwa aktivitas peningkatan produksi batubara saja tidak akan cukup menopang cita-cita besar Perseroan menjadi perusahaan energi kelas dunia. Oleh karenanya untuk dapat menciptakan lebih banyak peluang, Perseroan telah mencanangkan berbagai rencana jangka panjang terkait diversifikasi usaha sehingga ke depannya Perseroan tidak lagi hanya bergantung pada produksi batubara, tetapi juga hasil derivative lainya.

The year of 2017 was a significant momentum for Bukit Asam in its journey as the main player in the mining industry in Indonesia. An improvement in the coal industry climate, that has declined for the last few years, was capitalized as best as possible by the Company through several strategies. Given the nature of coal that is price-sensitive commodity, the Company believes that boosting coal production alone will not be enough to make it a world-class energy company. The Company needs to do more than that. The Company has laid out long-term plans such as business diversification program that will pave the way for the Company to not only rely on raw coal production but also on other mineral products.

Melampaui hambatan, Menciptakan lebih banyak peluangsurpassing the Obstacles to Gain More Opportunities

2017


3

pencapaian 2017 2017 Achievement

perseroan mencatatkan penjualan sebanyak 23,63 juta ton.

The Company recorded sales of 23.63 million tons

pendapatan perseroan rp19,47 triliun

The Company’s Revenue Rp19.47 Trillion

laba usaha rp5,90 triliunOperating Profit Rp5.90 Trillion

aset tumbuh menjadi 21,99 triliun

The Growth Assets 21.99 Trillion

24

38%

Juta ton 133%

18%


4

1. Mempertahankan prestasi

proper emas selama 5 (lima)

tahun berturut-turut

Bukit Asam kembali meraih

penghargaan Program Penilaian

Peringkat Kinerja Perusahaan

peringkat Emas (Proper Emas)

dari Kementerian Lingkungan

Hidup dan Kehutanan (KLHK)

untuk ke-5 kalinya. Anugerah

Proper Emas ini membuktikan

bahwa Bukit Asam memiliki tata

kelola lingkungan dan hubungan

stakeholder yang baik, melalui

sistem manajemen lingkungan,

efisiensi energi, konservasi air,

pengurangan emisi, hingga

program CSR pemberdayaan

masyarakat. Melalui

penghargaan tersebut, Perseroan

secara konsisten menunjukkan

keunggulan lingkungan dalam

proses produksi usahanya,

serta melaksanakan bisnis yang

beretika dan bertanggung jawab

kepada masyarakat.

2. Kembali Memperoleh

Sertifikasi iSO 9001:2015,

iSO 14001:2015, dan OhSaS

18001:2007

Sebagai komitmen Perseroan

dalam menerapkan praktik

standar mutu terbaik

dalam bidang pengelolaan

lingkungan serta perlindungan

terhadap keselamatan dan

kesehatan kerja seluruh insan

Perseroan, Bukit Asam kembali

memperoleh Sertifikasi ISO

9001:2015, ISO 14001:2015,

dan OHSAS 18001:2007 dari

1. Maintaining Gold Proper for 5

(five) Consecutive Years

Bukit Asam was once more

awarded with the Gold rating

(Gold Proper) for the Company

Performance Rating Evaluation

Program from the Ministry

of Environment and Forestry

(KLH) for the 5th time. The

Gold Proper award proves

that Bukit Asam has good

environment governance and

stakeholder relationship, through

environmental management

system, energy efficiency,

water conservation, emission

reduction, and community

empowerment CSR program.

Through the award, the Company

consistently demonstrates the

environmental excellence in its

business production process

as well as implements ethical

and responsible business to the

community.

2. Obtaining ISO 9001:2015,

ISO 14001:2015, and OHSAS

18001:2007 Certifications

As a commitment of the

Company in implementing the

best quality standard practices

in environmental management

sector as well as protection on the

occupational health and safety of

the Company’s employees, Bukit

Asam obtained ISO 9001:2015,

ISO 14001:2015, and OHSAS

18001:2007 certifications once

more from PT TUV SUD Indonesia.


5

PT TUV SUD Indonesia. Melalui

sertifikasi ini diharapkan agar

penerapan system dilaksanakan

secara sungguh-sungguh,

dikembangkan, dan dilakukan

penyesuaian secara berkala

ke arah yang lebih baik sesuai

perubahan pengelolaan bisnis di

perusahaan. Penerapan system

secara penuh dan bertanggung

jawab diharapkan dapat menjadi

pendukung dalam mengelola

bisnis perusahaan guna mencapai

target kinerja ekselen yang selaras

dengan visi perusahaan.

3. bekerja sama dengan pt

pertamina (persero), pt pupuk

indonesia (persero), dan pt

chandra asri petrochemical

tbk dalam pengembangan

gasifikasi batubara

Perseroan melakukan Joint

Venture dengan PT Pertamina

(Persero), PT Pupuk Indonesia

(Persero), dan PT Chandra

Asri Petrochemical Tbk untuk

membangun pabrik pengolahan

gasifikasi batubara yang nantinya

akan mengubah batubara menjadi

produk akhir yang memiliki nilai

jual lebih tinggi melalui synthetic

gas (syngas).

4. nilai Saham Melesat Setelah

pelaksanaan Stock Split

Pemecahan nilai saham / stock

split yang dilakukan Perseroan

dengan rasio 1:5 pada Desember

2017 berhasil memberikan

dampak positif dengan naiknya

harga saham Perseroan hingga

53%.

Through these certifications,

the sytem implementation is

expected to be conducted in

earnest, developed and adjusted

routinely to a beeter direction

in accordance with the changes

in busines management of the

company. Comprehensive and

responsible system implemented

is expected to support the

business management of the

company in achiving the excellent

performance target which is in line

with the vision of the company.

3. Developing Coal Gasification

through the cooperation with

PT Pertamina (Persero), PT

Pupuk Indonesia (Persero),

and PT Chandra Asri

Petrochemical Tbk.

The Company created a Joint

Venture with PT Pertamina

(Persero), PT Pupuk Indonesia

(Persero), and PT Chandra Asri

Petrochemical Tbk to build coal

gasification processing plant

which will change coal into a

final product with higher value

through synthetic gas (syngas).

4. Increased Share Value After

Stock Split

Stock split was performed by the

Company with the ratio of 1:5 on

December 2017 which managed

to provide positive impact with

the share price of the Company

increased 53%.


6

12 Ikhtisar Penting Financial Highlights17 Ikhtisar Operasional Operational Highlights18 Grafik Ikhtisar Keuangan Chart of Financial Highlights18 Grafik Rasio Keuangan Chart of Financial Ratio19 Grafik Ikhtisar Saham 2016-2017 2016-2017 Chart of Share Highlights20 Informasi Bagi Investor Information For Investors22 Informasi Aksi Korporasi Holding BUMN

Pertambangan Information on Corporate Action SOE

Mining Holding

Sanggahan dan Batasan Tanggung Jawab

Disclaimer1 Tentang Laporan Tahunan 2017 About 2017 Annual Report

Kilas Kinerja 20172017 performance Flashback

laporan Dewan Komisaris dan Direksiboard of commissioners and board of Directors report

tinjauan pendukung bisnisOverview on business supports

Profil PerusahaanCompany Profile

01

02

03

04

22 Informasi Sanksi Perdagangan Information on Trade Sanction23 Ikhtisar Efek Lainnya Other Securities Highlights 23 Ikhtisar Obligasi Bonds Highlights24 Jejak Langkah Milestones 26 Peristiwa Penting 2017 Event Highlights33 Penghargaan dan Sertifikasi Awards and Certifications

40 Laporan Dewan Komisaris Board of Commissioners Report

140 Sumber Daya Manusia Human Resources

63 Informasi Perusahaan Company Information64 Sekilas Bukit Asam Bukit Asam at a Glance66 Bidang Usaha Line of Business68 Segmen Usaha Business Segment68 Produk Usaha Business Product69 Identitas Perusahaan Company Identity70 Struktur Organisasi Organizational Structure72 Visi, Misi dan Tata Nilai Perusahaan Company Vision, Mission and Values73 Tata Nilai Corporate Values74 Budaya Perseroan Corporate Culture75 Profil Dewan Komisaris Profile of Board of Commissioners84 Profil Direksi Profile of Board of Directors94 Komposisi Pemegang Saham Shareholders Composition97 Kronologi Pencatatan Saham Share Listing Chronology98 Akses Informasi Daftar Pemegang

Saham Bulanan, Triwulan dan Semester Information Access of the of Monthly,

Quarterly and Semesterly Shareholders Register

Daftar iSitable of contents

99 Kronologi Pencatatan Efek Lainnya Other Securities Listing Chronology100 Struktur Grup Perusahaan Company Group Structure102 Pengelompokan Pembinaan Anak/

Afiliasi Perusahaan Categorization of Subsidiary/Affiliates

Supervision104 Daftar Entitas Anak dan/atau Asosiasi List of Subsidiaries and/or Associates108 Informasi Lembaga Profesi Penunjang

Pasar Modal Information on Capital Market

Supporting Institution110 Nama dan Alamat Entitas Anak dan/atau

Kantor Cabang atau Kantor Perwakilan Name and Address of Subsidiary and/or

Branch or Representative Offices112 Wilayah Operasional Perseroan Company’s Operational Areas114 Informasi Pada Website Perusahaan Information on Company Website116 Pendidikan dan/atau Pelatihan Dewan

Komisaris, Direksi, Komite, Sekretaris Perusahaan dan Unit Audit Internal

Education and/or Training for The Board of Commissioners, Board of Directors, Committees, Corporate Secretary, and Internal Audit Unit

50 Laporan Direksi Board of Directors Report

3 Kesinambungan Tema Laporan Tahunan Theme Continuity4 Pencapaian 2017 2017 Achievement7 Daftar Isi Table of Contents

159 Teknologi Informasi Information Technology


7

analisis dan pembahasan ManajemenManagement Discussion and analysis

tata Kelola perusahaanGood corporate Governance

166 Tinjauan Ekonomi Global Global Economy Overview169 Tinjauan Perekonomian Nasional National Economy Overview170 Tinjauan Industri Batubara Coal Industry Overview174 Tinjauan Per Segmen Usaha Overview Per Business Segment174 Segmen Batubara Coal Segment 175 Kinerja Penjualan Tahun 2017 termasuk

perhitungan Aspek Produksi, Kapasitas Produksi dan Penjualan/Pendapatan Usaha

Sales Performance of 2017 Including Calculation of Production, Production Capacity and Business Sales/Revenues Aspects

182 Segmen Investasi Investment Segment184 Segmen Jasa Penambangan Mining Service Segment184 Segmen Pembangkit Pembangkit Listrik

Tenaga Uap (PLTU) Electric Steam Power Plant (PLTU)

Segment185 Tinjauan Kinerja Keuangan Overview on Financial Performance186 Laporan Posisi Keuangan Statements of Financial Position199 Laporan Laba Rugi dan Penghasilan

Komprehensif Lain Konsolidasian Consolidated Statement of Profit or Loss

and Other Comprehensive Income203 Laporan Arus Kas Konsolidasian Consolidated Statements of Cash Flows206 Kemampuan Membayar Utang Solvency206 Tingkat Kolektibilitas Piutang Receivables Collectibility207 Struktur Modal dan Kebijakan

Manajemen atas Struktur Modal Capital Structure and Management

Policy on Capital Structure207 Ikatan Material untuk Investasi Barang

Modal Material Commitment for Capital Goods

Investment207 Investasi Barang Modal Capital Goods Investment208 Informasi dan Fakta Material yang

Terjadi Setelah Tanggal Pelaporan Akuntan

Material Facts and Information Subsequent to Balance Sheet Date

208 Perbandingan Antara Proyeksi dan Realisasi Tahun 2017

Comparison of 2017 Projection and Realization

208 Strategi dan Prospek Usaha Perseroan 2018 Strategy and Business Prospect of the

Company in 2018209 Proyek Pengembangan Strategis Strategic Development Project210 Uraian Aspek Pemasaran Description Of Marketing Aspect213 Informasi Material Mengenai Investasi,

Ekspansi, Divestasi, Penggabungan/Peleburan Usaha, Akuisisi atau Restrukturisasi Utang / Modal

Material Information on Investment, Expansion, Divestment, Business Consolidation/Merger, Acquisition and Capital /Debt Restructuring

213 Informasi Keuangan yang telah Dilaporkan Yang Mengandung Kejadian Luar Biasa Yang Sifatnya Jarang Terjadi

Financial Information Reported to Contain Extraordinary and Rare Event

214 Kebijakan Dividen Dividend Policy214 Program Kepemilikan Saham oleh

Karyawan dan/atau Manajemen yang Dilaksanakan oleh Perseroan (ESOP/MSOP)

Employee and/or Management Share Ownership Program Implemented by the Company (ESOP/ MSOP)

214 Realisasi Penggunaan Dana Hasil Penawaran Umum

Realization of the Use of Proceeds from Public Offering

214 Transaksi Material Mengandung Benturan Kepentingan dan/atau Transaksi dengan Pihak Afiliasi

Material Transaction Containing Conflict of Interest and/or Transaction with Affiliation

214 Perubahan Peraturan Perundang-undangan yang Berpengaruh Signifikan terhadap Perusahaan

Changes In Laws and Regulations that Significantly Impact the Company

217 Perubahan Kebijakan Akuntansi Changes in Accounting Policies218 Informasi Kelangsungan Usaha Information on Business Continuity223 Informasi Keuangan yang telah Dilaporkan

yang Mengandung Kejadian Luar Biasa yang Sifatnya Jarang Terjadi

Financial Reported Information Containing Extraordinary Events

227 Penerapan Prinsip Tata Kelola Perusahaan

Implementati on of Good Corporate Governance Principles

230 Landasan Hukum Penerapan GCG di Perusahaan

Legal Basis of GCG Implementati on in the Company

235 Tujuan dan Manfaat Implementasi GCG di Perusahaan

Objectives and Benefits of GCG Implementation

236 Roadmap Implementasi GCG GCG Implementation Roadmap237 Struktur dan Infrastruktur GCG GCG Structure and Infrastructure239 Mekanisme Tata Kelola Governance Mechanism240 Hasil Penerapan Tata Kelola Results of Corporate Governance

Implementation244 Rapat Umum Pemegang Saham General Meeting of Shareholders

250 Mekanisme Penyelenggaraan RUPS serta Pembahasan Tentang RUPS 2017

GMS Convention Mechanism and Discussion on 2017 GMS

251 RUPS Tahunan Annual GMS258 RUPS Luar Biasa Extraordinary GMS262 Dewan Komisaris Board of Commissioners279 Komisaris Independen Independent Commissioner280 Direksi Board of Directors301 Penilaian Kinerja Dewan Komisaris dan

Direksi Performance Assessment on the Board

of Commissioners and the Board of Directors

304 Kebijakan Remunerasi Dewan Komisaris dan Direksi

Remuneration Policy of the Board of Commissioners and Board of Directors

05

06


8

307 Informasi Hubungan Afiliasi Dewan Komisaris dan Direksi

Information on Affiliation of the Board of Commissioners and Board of Directors

308 Kebijakan Keberagaman Dewan Komisaris dan Direksi

Composition Diversity Policy of The Board of Commissioners and Board of Directors

311 Komite di Bawah Dewan Komisaris Committees Under the Board of

Commissioners311 Komite Audit Audit Committee328 Komite Risiko Usaha, Nominasi,

Remunerasi dan Pengembangan SDM (KRU & NR–PSDM)

Business Risk, Nomination, Remuneration and Human Resources Development Committee (KRU & NRPSDM)

343 Sekretaris Perusahaan Corporate Secretary348 Audit Internal Internal Audit353 Akuntan Publik Public Accountant355 Satuan Kerja Manajemen Risiko dan

Sistem Manajemen Perusahaan (Satker MR & SMP)

Corporate Risk Management and Management System Work Unit (MR & SMP Work Unit)

359 Sistem Manajemen Bukit Asam Terintegrasi (SMBA)

Bukit Asam Integrated Management System (SMBA)

363 Manajemen Risiko Risk Management

371 Sistem Pengendalian Intern Internal Control System373 Kepatuhan Terhadap Hukum, Peraturan

Perundang-undangan dan Ketentuan Lainnya Compliance with Laws, Regulations and other

Provisions375 Laporan Harta Kekayaan Pejabat Negara Wealth Report of State Official (LHKPN)378 Mekanisme Pengadaan Barang dan Jasa Goods and Services Procurement Mechanism379 Kebijakan Anti Korupsi dan Pakta Integritas Anti-Corruption Policies And Integrity Pact 379 Pernyataan Kepatuhan Terhadap Pajak Declaration of Tax Compliance380 Informasi Praktik Bad Corporate Governance Information on Bad Corporate Governance

Practice381 Perkara Penting yang Dihadapi Perusahaan

Sepanjang 2017 Litigations Faced ty the Company During 2017387 Informasi Sanksi Administratif Information on Administrative Sanction387 Kode Etik Perusahaan Code of Conduct391 Kebijakan Gratifikasi Gratification Policy394 Pedoman Perusahaan Terkait Keterlibatan

Terhadap Aktivitas Politik Guidelines of Involvement in Political Activities394 Ketentuan Mengenai Terjadinya Konflik Pribadi

(Insider Trading dan Conflict of Interest) Regulation on Insider Trading & Conflict of

Interest395 Sistem Pelaporan Pelanggaran Whistleblowing System399 Akses Informasi Data Perusahaan Access To Corporate Information

408 Visi dan Misi CSR PTBA Vision and Mission of PTBA CSR410 Pengelolaan Dana CSR CSR Fund Management410 Tanggung Jawab terhadap Lingkungan Responsibility to Environment413 Pelaksanaan Kepatuhan Lingkungan Implementati on of Environmental

Compliance415 Manajemen Air Asam Tambang Acid Mine Management417 Konservasi Energi Energy Conservation418 Revegetasi Revegetation422 Tanggung Jawab terhadap

Ketenagakerjaan, Keselamatan dan Kesehatan Kerja

Responsibility to Manpower, Occupational Health and Safety

427 Pelaksanaan Program K3 Tahun 2017 Implementati on of OHS Program In

2017428 Statistik Kinerja K3 Tahun 2017 Statistics of OHS Performance in 2017429 Tim Penanggulangan Kecelakaan dan

Kebakaran (TPKK) Accident And Fire Control Team (TPKK)

tanggung Jawab Sosial perusahaancorporate social responsibility

referensi Kriteria ara 20172017 ara criteria references

07

08

433 Tanggung Jawab terhadap Pengembangan Sosial Kemasyarakatan

Responsibility to Social and Community Development

434 Program Kemitraan dan Bina Lingkungan Partnership and Community Development

Program439 Tanggung Jawab terhadap Pelanggan Responsibility to Customer

Surat Pernyataan Anggota Dewan Komisaris dan Direksi tentang Tanggung Jawab atas Laporan Tahunan 2017 PT Bukit Asam Tbk

Board of Commissioners’ and Board of Directors’ Statement Regarding Responsibility for PT Bukit Asam Tbk Annual Report 2017


9

Kilas Kinerja 2017

2017 performance Flashback

01

ikhtisar KeuanganFinancial highlights

uraian 2017 2016 2015 2014* 2013 Description

Kas & Setara Kas 3.555.406 3.674.687 3.115.337 4.039.267 3.343.905Cash & Cash Equivalence

Piutang Usaha – Bersih

5.343.708 2.285.065 1.595.580 1.439.401 1.427.572Account Receivables

- Net

Persediaan – Bersih 1.156.012 1.102.290 1.233.175 1.033.360 901.952 Inventory - Net

Jumlah Aset Lancar 11.117.745 8.349.927 7.598.476 7.416.805 6.479.783 Total Current Assets

Investasi Pada Perusahaan Pengendalian Bersama

1.325.166 1.225.801 1.070.314 936.346 628.327Investment in Joint

Venture Entities

Properti Pertambangan – Bersih

7.732 27.491 46.648 59.770 130.185Mining Properties

- Net

Aset Tetap – Bersih 6.199.299 6.087.746 5.579.117 3.987.565 2.803.393 Fixed Assets - Net

Jumlah Aset tidak Lancar

10.869.737 10.226.847 9.295.567 7.443.806 5.197.149Total Noncurrent

Assets

Jumlah Aset 21.987.482 18.576.774 16.894.043 14.860.611 11.673.932 Total Assets

liabilitaS Dan eKuitaS liabilitieS anD eQuitY

Utang Usaha 886.423 539.440 1.146.089 545.505 471.879 Trade Payables

Biaya yang Masih Harus Dibayar (Beban Akrual)

970.821 1.812.004 1.647.428 1.203.765 1.082.065 Accrued Expenses

Utang Pajak 830.150 122.958 176.216 64.839 211.849 Taxes Payable

Liabilias Jangka Pendek

4.513.226 5.042.747 4.922.733 3.581.006 2.260.956Non-Current

Liabilities

Jumlah Liabilitas Jangka Panjang

3.674.271 2.981.622 2.683.763 2.754.527 1.885.220Total Non-Current

Liabilities

Jumlah Liabilitas 8.187.497 8.024.369 7.606.496 6.335.533 4.112.693 Total Liabilities

Ekuitas 13.608.095 10.421.337 9.174.696 8.407.847 7.447.051 Equity

Ekuitas Kepentingan Non-Pengendali

191.890 131.068 112.851 117.231 114.188Equity of Non-

Controlling Interest

Jumlah Ekuitas 13.799.985 10.552.405 9.287.547 8.525.078 7.561.239 Total Equity

Jumlah Liabilitas & Ekuitas

21.987.482 18.576.774 16.894.043 14.860.611 11.673.932Total Liabilities &

Equity

*) disajikan kembali / restated

lapOran pOSiSi Keuangan KOnSOliDaSian / cOnSOliDateD StateMent Of financial pOSitiOn

Dalam Jutaan Rupiah / In Million Rupiah


Tinjauan Pendukung BisnisOverview on Business Supports

Laporan Dewan Komisaris dan DireksiBoard of Commissioners and Board of Directors Report

Kilas Kinerja 2017Flashback Performance 2017


12


Pendapatan Usaha 19.471.030 14.058.869 13.845.199 13.077.962 11.209.219 Revenues

Beban Pokok Pendapatan

(10.964.524) (9.657.400) (9.593.903) (9.155.696) (7.745.646) Cost of Revenue

Laba Kotor 8.506.506 4.401.469 4.251.296 3.922.266 3.463.573 Gross Profit

Beban Usaha (2.607.991) (1.870.662) (1.782.394) (1.872.842) (1.310.735) Operating Expense

Laba Usaha 5.898.515 2.530.807 2.468.902 2.049.424 2.152.838 Operating Profit

Pendapatan (beban) Keuangan

81.311 52.852 115.487 218.946 233.645Financial Income

(Expense)

Bagian Laba/(Rugi) Bersih dari Entitas Ventura Bersama Asosiasi

121.803 150.140 133.969 145.582 74.879Share in Net Profit/

(Loss) of Joint Venture Association

Laba Sebelum Pajak Final dan Pajak Penghasilan Badan

6.101.629 2.733.799 2.718.358 2.413.952 2.461.362Profit Before Final

Tax and Corporate Income Tax

Beban Pajak Final (33.846) (36.883) (54.562) (550.171) (607.081) Final Tax Expense

Laba sebelum pajak penghasilan badan

6.067.783 2.696.916 2.663.796 2.413.952 2.461.362Profit before

corporate income tax:

Manfaat (beban) pajak penghasilan Income tax benefit (expense)

- Kini (1.598.336) (651.847) (649.261) - - - Current

- Tangguhan 77.785 (20.664) 22.576 - - - Deferred

lapOran laba rugi Dan penghaSilan KOMprehenSif lain KOnSOliDaSian / cOnSOliDateD StateMent Of prOfit Or lOSS anD Other cOMprehenSiVe incOMe

Dalam Jutaan Rupiah / In Million Rupiah

Tanggung Jawab Sosial Perusahaan Corporate Social Responsibility

Referensi Kriteria ARA 20172017 ARA Criteria References

Analisis dan Pembahasan ManajemenManagement Discussion and Analysis

Tata Kelola PerusahaanGood Corporate Governance


13


- Laba Tahun Berjalan

4.547.232 2.024.405 2.037.111 1.863.781 1.854.281 - Profit for the Year

Rugi Komperehensif lain tahun berjalan setelah pajak

(687.830) (148.774) (161.178) 104.439 497.069Other comprehensive loss for the year, net

of tax

Total Laba Komperehensif Tahun Berjalan

3.895.402 1.875.631 1.875.933 1.968.220 2.351.350Total Comprehensive Income For the Year

Laba yang dapat diatribusikan kepada:

Profit attributable to:

- Pemilik entitas Induk

4.476.444 2.006.188 2.035.911 1.860.738 1.826.144 - Owners of Parent

- Kepentingan Non-Pengendali

70.788 18.217 1.200 3.048 28.137- Non-Controlling

Interest

Total Penghasilan Komperehensif yang dapat diatribusikan kepada:

Total Comprehensive Income Attributable to:

- Pemilik Entitas Induk

3.788.614 1.857.414 1.874.733 1.863.781 1.854.281 - Owners of Parent

- Kepentingan Non-Pengendali

70.788 18.217 1.200 3.048 28.137- Non-Controlling

Interest

Total Penghasilan Komperehensif

3.859.402 1.875.631 1.875.933 1.968.220 2.351.350Total Comprehensive

Income

Jumlah Saham Beredar (juta lembar)

11.520 2.304 2.108 2.174 2.220Total Outstanding

Share (million share)

Laba Per Saham-Dasar (Nilai Penuh)

425 190** 941 856 822Basic Earnings Per

Share (Full Amount)


**) disajikan kembali untuk mencerminkan dampak atas pemecahan nilai nominal saham /

restated to reflect the impact of the change in par value per share






14

raSiO Keuangan / financial ratiO


raSiO pertuMbuhan grOWth ratiO

Pendapatan Usaha 38,50 1,54 5,01 16,70 (3,30) Revenues

Laba Kotor 93,27 3,53 5,54 13,24 (31,90) Gross Profit

Laba Usaha 133,12 2,51 17,81 (4,80) (40,10) Operating Profit

Laba Bersih 123,13 (0,62) 9,29 0,51 (37,00) Net Profit

Laba Bersih per

Saham123,68 1,17 9,93 1,90 (33,60) Net Profit per Share

raSiO uSaha OperatiOnal ratiO

Laba Usaha terhadap

Pendapatan Usaha30,29 18,00 17,83 15,67 19,20

Income from

Operations to

Revenue

Laba Bersih terhadap

Pendapatan Usaha22,99 14,27 14,71 14,25 16,50

Net Income to

Revenue

Laba Usaha terhadap

Ekuitas42,74 23,98 26,58 24,04 28,47 Net Income to Equity


Ekuitas32,44 19,01 21,93 21,86 24,52 Net Profit to Equity

Laba Usaha terhadap

Jumlah Aktiva26,83 13,62 14,61 13,79 18,44

Operating Profit to

Total Assets


Jumlah Aktiva20,36 10,80 12,06 12,54 15,88

Net Profit to Total

Assets

Laba Kotor terhadap

Pendapatan43,69 31,31 30,71 29,99 30,90

Gross Profit to

Revenue

Laba Kotor Terhadap

Ekuitas61,64 41,71 45,77 46,01 45,81 Gross Profit to Equity

Laba Kotor Terhadap

Jumlah Aktiva38,69 23,69 25,16 26,39 29,67

Gross Profit to Total

Assets

raSiO Keuangan financial ratiO

Aktiva Lancar

Terhadap Kewajiban

Lancar

246,34 165,58 154,35 207,12 288,31Current Assets to

Currents Liabilities






15


Rutin 995.616 275.598 143.913 73.002 65.319 Routine

Pengembangan 84.599 1.034.319 771.289 1.033.086 1.328.761 Development

Jumlah 1.080.215 1.309.917 915.202 1.106.091 1.394.080 total


pengeluaran MODal / capital expenDiture Dalam Jutaan Rupiah / In Million Rupiah


Jumlah Kewajiban

Terhadap Jumlah

Aktiva

37,24 43,20 45,02 42,63 35,23Total Liabilities to

Total Assets

Jumlah Kewajiban

Terhadap Jumlah

Ekuitas

59,33 76,04 81,90 74,32 54,40Total Liabilities to

Total Equity

Jumlah kewajiban

jangka panjang

terhadap jumlah

ekuitas

26,63 28,26 28,90 32,31 24,67Long term debt to

equity ratio

Jumlah Kewajiban

Jangka Panjang

Terhadap Jumlah

Aset

16,71 16,05 15,89 18,54 15,98Long Term Debt to

Assets Ratio







16

ikhtisar OperasionalOperational highlights


prODuKSi prODuctiOn

unit pertambangan tanjung enim (upte) tanjung enim Mining unit (upte)

• Tambang Air Laya 5.560.381 9.805.949 10.711.030 8.664.097 7.260.382 • Tambang Air Laya

• Muara Tiga Besar Utara (MTB)

5.921.553 2.883.226 2.179.231 2.384.631 2.623.660• Muara Tiga Besar

Utara (MTB)

• Banko Barat & Tengah

11.893.359 6.089.692 5.685.129 4.461.627 4.125.645• Banko Barat &

Tengah

Jumlah Produksi Unit Pertambangan Tanjung Enim (UPTE)

23.375.293 18.778.867 18.575.389 15.504.890 14.007.445Total Production of

Tanjung Enim Mining Unit (UPTE)

Unit Pertambangan Ombilin (UPO)

- 997 21.119 9.077 14.337 Ombilin Mining Unit

PT Internasional Prima Coal

870.505 844.025 686.443 851.626 1.064.023PT Internasional Prima

Coal

Jumlah produksi 24.245.798 19.623.889 19.282.951 16.365.593 15.085.805 total production

peMbelian purchaSeS

PT Bukit Asam Prima 364.669 1.198.358 1.459.088 1.808.366 2.577.862 (69.5%)

PT Internasional Prima Coal

- - - 3.661 105.882PT Internasional Prima

Coal

PT Batubara Bukit Kendi - - - - 44.970 PT Batubara Bukit Kendi

Unit Pertambangan Ombilin (UPO)

- - - - - Ombilin Mining Unit

Jumlah pembelian 364.669 1.198.358 1.459.088 1.812.027 2.728.714 total purchases

Jumlah produksi dan pembelian

24.610.467 20.822.247 20.742.039 18.177.620 17.814.519total production and

purchases

angKutan tranSpOrtatiOn

Tanjung Enim ke Tarahan

18.261.978 14.706.099 13.497.100 12.690.850 10.930.400Tanjung Enim to

Tarahan

Tanjung Enim ke Kertapati

3.101.352 3.014.728 2.294.530 2.158.575 1.889.195Tanjung Enim to

Kertapati

Jumlah Total Angkutan 21.363.330 17.720.827 15.791.630 14.849.425 12.819.595 Total Transportation

penJualan SaleS

Domestik 14.386.772 12.267.467 10.051.853 9.300.547 8.170.818 Domestic

Ekspor 9.241.103 8.485.700 9.049.368 8.664.003 9.589.337 Export

Jumlah penjualan 23.627.875 20.753.167 19.101.221 17.964.550 17.760.155 total Sales






17

Grafik Ikhtisar Keuanganchart of Financial highlights

Grafik Rasio Keuanganchart of Financial ratio

14.058.869

19.471.030

18,00

30,29

10.552.40513.799.985

2.006.188

4.476.444

13,62

26,83

18.576.774

21.987.482

13.845.199

17,83

9.287.547

2.035.911

14,61

16.894.043

13.077.962

15,67

8.525.078

1.860.738

13,79

14.860.611

11.209.219

19,20

7.561.239

1.826.144

18,44

11.673.932

2013

2013

2013

2013

2013

2013

2014

2014

2014

2014

2014

2014

2015

2015

2015

2015

2015

2015

2016

2016

2016

2016

2016

2016

2017

2017

2017

2017

2017

2017

laba bersih (pemilik entitas induk) / net profit (Owners of parent entity)

laba usaha terhadap Jumlah aktiva / Operating profit to total assets

Jumlah aset / total assets

Pertumbuhan 2016-2017 / Growth 2016-2017 38%



Pertumbuhan 2016-2017 / Growth 2016-2017 123,13%



pendapatan usaha / revenues

laba usaha terhadap pendapatan / Operating profit to revenues

Jumlah ekuitas / total equity






18

Grafik Ikhtisar Saham 2016-20172016-2017 chart of share highlights

201715.000

12.000

9.000

6.000

3.000

0

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201615.000

12.000

9.000

6.000

3.000

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ptba ihSg Mining

ptba ihSg Mining

harga penutupan / Closing Price


Stock Split






19

informasi bagi investorinformation For investors

iKhtiSar SahaM peruSahaan / cOMpanY’S Share highlightS Tabel Harga dan Volume Saham serta Kapitalisasi Pasar / Table of Share Price and Volume and Market Capitalization

periode / Period

2017

Jumlah Saham yang

beredar / Total Outstanding

Share

harga tertinggi / Highest Price

harga terendah / Lowest price


Volume transaksi / Transaction

Volume

Kapitalisasi pasar (dalam

Juta) / Market Capitalization

(in million)

Triwulan 1 / Quarterly 1 2.304.131.850 13.200 10.375 13.200 176.152.100 30.414.540




Triwulan 4 (setelah stock split tanggal 14 Desember 2017) / Quarterly 4 (after stock split on December 14, 2017)

11.520.659.250 2.550 2.240 2.460 302.144.200 28.340.821

15.000 80.000.000

70.000.000

60.000.000

50.000.000

40.000.000

30.000.000

20.000.000

10.000.000

0

12.000

9.000

6.000

3.000

0

harga penutupan / closing price Volume / Volume Stock Split

Rupiah / LembarRupiah / Share

Lembar Saham / Shares

Janu

ari/

Janu

ary

Febr

uari/

Febr

uary

Mar

et/

Mar

ch April/

April M

ei/

May Ju

ni/

June Ju

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mbe

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mbe

r






20

periode / Period

2016

Jumlah Saham yang

beredar / Total Outstanding

Share

harga tertinggi / Highest Price

harga terendah / Lowest price


Volume transaksi / Transaction

Volume

Kapitalisasi pasar (dalam

Juta) / Market Capitalization

(in million)





15.000 30.000.000

15.000.000

25.000.000

10.000.000

20.000.000

5.000.000

0

12.000

9.000

6.000

3.000

0

harga penutupan / closing price Volume / Volume

Rupiah / LembarRupiah / Share

Lembar Saham / Shares

Janu

ari/

Janu

ary

Febr

uari/

Febr

uary

Mar

et/

Mar

ch April/

April M

ei/

May Ju

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21

informasi aksi Korporasi Holding buMn pertambanganinformation on corporate action sOe Mining holding

informasi Sanksi perdaganganinformation on trade sanction

Sesuai dengan Peraturan Pemerintah 47/2017, pada

tanggal 29 November 2017, Holding BUMN Pertambangan

yang terdiri dari PT Bukit Asam Tbk, PT Aneka Tambang

Tbk, dan PT Timah, Tbk dengan induk holding PT Inalum

(Persero) resmi dibentuk. Pembentukan Holding BUMN

Industri Pertambangan ini bertujuan untuk meningkatkan

kapasitas usaha dan pendanaan, pengelolaan sumber daya

alam mineral dan batubara, peningkatan nilai tambah

melalui hilirisasi dan meningkatkan kandungan lokal, serta

efisiensi biaya dari sinergi yang dilakukan.

STOCk SPLITPada tanggal 29 November 2017 bersamaan dengan

RUPSLB Perseroan menyepakati pemecahan nilai nominal

saham (stock split) dengan rasio 1:5. Tujuan dari stock split

ini adalah untuk meningkatkan likuiditas perdagangan

saham di Bursa Efek dengan meningkatkan jumlah unit

saham yang beredar, serta untuk memperluas distribusi

kepemilikan saham melalui penyesuaian saham sehingga

mencapai trading range yang optimal untuk menjangkau

berbagai lapisan investor.

Hingga 31 Desember 2017, Perseroan tidak mendapatkan

sanksi perdagangan saham ataupun efek lainnya dari bursa

efek manapun.

Pursuant to the Government Regulation 47/2017, on

November 29, 2017, SOE Mining Holding was officially

established which consists of PT Bukit Asam Tbk, PT

Aneka Tambang Tbk, dan PT Timah, Tbk with PT Inalum

(Persero) as the holding. The establishment of Holding of

SOE Mining is aimed for the increase in business capacity

and funding, management of mineral and coal resources,

improvement of added value through downstream coal

mining and enhancement of local content as well as for

the cost efficiency of conducted synergy.

StOcK SplitOn November 29, 2017, along with the EGMS, the Company

agreed to perform stock split of nominal value with the

ration of 1:5. The purpose of stock split is to improve stock

trading liquidity in Stock Exchange by increasing total unit

of outstanding shares, as well as to expand share ownership

distribution through share adjustment to achieve optimum

trading range that reaches all types of investors.

As of December 31, 2017, the Company did not receive

any share or other securities trading sanctions from any

stock exchanges.






22

ikhtisar efek lainnyaOther securities highlights

ikhtisar Obligasibonds highlights

Pada tahun 2017, Perseroan tidak menerbitkan obligasi

baik yang berada di Indonesia maupun di luar negeri. Oleh

karena itu Perseroan tidak dapat menjabarkan informasi

terkait ikhtisar kinerja obligasi Perseroan.

In 2017, the Company did not issue any bonds, both in

Indonesia and overseas. Therefore, the Company cannot

explain the information related to the Company’s bond

performance highlights.

Kebijakan Dividen perusahaan / company’s Dividend policy

uraian / Descriptiontahun buku / Fiscal Year

2016 2015 2014

Persentase Laba Bersih Tahun sebelumnya yang dibagikan sebagai dividen (%) / Percentage of Net Profit of the Previous Year, distributed as dividend (%)

30 30 35

Jumlah Dividen yang Didistribusikan (dalam Rp miliar) / Distributed Dividend (in Rp billion)

601.856.151.188 610.772.613.210 705.659.334.085

Nilai Dividen per Saham (Rp) / Dividend Value per Share (Rp) 285,50 289,73 324,57

Jumlah Saham yang Berhak Atas Dividen (dalam lembar) / Total Rightful Shares for Dividend (in shares)

2.108.075.150 2.108.075.150 2.174.134.350

Tanggal pengumuman / Announcement date25 April 2017 / April

25, 201718 April 2016 / April

18, 20161 April 2015 / April

1, 2015

Tanggal Realisasi Pembayaran / Payment Realization Date24 Mei 2017 / May

24, 201718 Mei 2016 / May

18, 201630 April 2015 / April

30, 2015






23

Jejak langkahMilestones

1876

1950

1990

2001

2015

19812011

20131919

Tambang batubara di Ombilin, Sumatera Barat, mulai beroperasi.

The coal mine in Ombilin, West Sumatra, began operating.

Menjadi Perusahaan Negara (PN) disebut PN Tambang Arang Bukit Asam (PN TABA).

Became Perusahaan Negara (PN) and called “PN Tambang Arang Bukit Asam” (PN TABA). Perusahaan batubara

milik negara lainnya, Perusahaan Umum Tambang Batubara bergabung dengan PT Tambang Batubara Bukit Asam (PTBA). Sejak saat itulah PTBA menjadi perusahaan batubara satu-satunya yang dimiliki negara.

The other state-owned coal company, Perusahaan Umum Tambang Batubara merged with PT Tambang Batubara Bukit Asam (PTBA). Since this merge, PTBA became the only state-owned coal company.

PTBA tercatat sebagai perusahaan publik di Bursa Efek Jakarta dengan 25% sahamnya dimiliki publik. Harga saham pertama tercatat pada Rp575 dengan kode saham PTBA.

PTBA was listed as a public company in the Indonesia Stock Exchange with 25% shares owned by public. The first share price recorded then was Rp575 with PTBA as its ticker code.

• 28 Mei 2015 Akuisisi terhadap PT Tabalong Prima

Resources (TPR), perusahaan yang bergerak di bidang penanganan batubara dan memiliki sumberdaya batubara sebanyak 292 juta ton dan cadangan (mindeable) sebesar 109 juta ton dan PT Mitra Hasrat Bersama (MHB) perusahaan yang bergerak di bidang infrastruktur dan sarana transportasi batubara.

• 10 Juni 2015 PTBA meresmikan

Dermaga batubara dan Pelabuhan Curah terbesar di Asia Tenggara dengan Kapasitas Pelabuhan sebesar 25 juta ton dan Kapasitas Sandar 210.000 DWT yang dilakukan oleh Menteri Perhubungan Ignatius Jonan di Tarahan, Bandar Lampung.

• 7 November 2015 Menteri ESDM RI,

Sudirman Said meresmikan PLTU Banjarsari 2x110 MW yang mulai beroperasi serta melakukan ground breaking PLTU Banko Tengah 2 x 620 MW di Tanjung Agung

• 17 Oktober 2015 Akuisisi perkebunan PT Bumi Sawindo Permai

PN TABA berubah menjadi Perseroan dan namanya berganti menjadi PT Tambang Batubara Bukit Asam (PTBA) dan 2 Maret 1981 dijadikan tanggal resmi berdirinya PTBA.

PN TABA changed its name into Perseroan and its name changed into PT Tambang Batubara Bukit Asam (PTBA) and March 2, 1981 was set as the official date of establishment of the Company.

Harga saham PTBA mencapai harga tertinggi Rp27.000 per saham.

The share price of PTBA was at its highest, i.e. Rp27,000 per share.

Perubahan visi PTBA menjadi perusahaan energi kelas dunia yang peduli lingkungan (30 Desember 2013).

The change of PTBA vision into the world-class energy company that cares about the environment (December 30, 2013).

Pada zaman penjajahan Belanda, tambang terbuka di Air Laya, Tanjung Enim, Sumatera Selatan, mulai beroperasi.

During the Dutch Occupation, the openfield mining in Air Laya, Tanjung Enim, South Sumatera, began operating.

• 28 Januari 2015 Akuisisi perusahaan jasa

pertambangan PT Satria Bahana Sarana

• May 28, 2015 The acquisition of PT

Tabalong Prima Resources (TPR), a company operating in the coal handling sector and owning 292 million ton coal resources with a mineable amount of 109 million tons and PT Mitra Hasrat Bersama (MHB), a company operating in the coal transportation infrastructures and equipment.

• June 10, 2015 PTBA inaugurate coal

docks and the largest Bulk Port in South East Asia with the Port Capacity of 25 million tons and Standard Capacity of 210,000 DWT which is inaugurated by the Minister of Transportation, Ignatius Jonan in Tarahan, Bandar Lampung..

• November 7, 2015 The Minister of Energy

and Mineral Resources Sudirman Said officiated Banjarsari 2 x 110 MW Steam-powered Electric Generators starting to operate as well as the ground breaking of 2 x 620 MW Banko Tengah Steam-powered Electric Generators in Tanjung Agung.

• October 17, 2015 Acquisition of PT Bumi

Sawindo Permai plantation• January 28, 2015 Acquisition of PT Satria

Bahana Sarana, a mining services company.






24



24

201729 November 2017Perubahan status Perseroan dari Persero menjadi Non-Persero, sehingga mengubah nama Perseroan dari PT Bukit Asam (Persero) Tbk menjadi PT Bukit Asam Tbk, terkait dengan bergabungnya PT Bukit Asam Tbk ke dalam Holding BUMN Pertambangan, dengan PT Inalum sebagai induk (holding)

November 29, 2017Change of the status of the Company from Persero into Non-Persero, which changed the name of the company from PT Bukit Asam (Persero) Tbk into PT Bukit Asam Tbk, in relation with PT Bukit Asam Tbk joining into the Holding of Mining SOE, with PT Inalum as the holding.

14 Desember 2017Melakukan aksi pemecahan nilai saham (stock split) pada 14 Desember 2017.

December 14, 2017Performed stock split on December 14, 2017.






25

peristiwa pentingevent highlights

0210

10MaretMarch

MaretMarch

MaretMarch

HUT ke-36 PTBA

36th Anniversary of PTBA

Penyerahan Kolam Renang

Bukit Asam Tirta Enim

kepada Pemerintah Kapubat

en Muara Enim. Kolam

renang yang berada di kawa

san olah raga Muara

Enim dengan pembangunan

yang biayanya dari Dana

CSR sebesar Rp18,7 miliar.

Submission of Bukit Asam T

irta Enim Swimming Pool

to the Regency Government

of Muara Enim. The

swimming pool is located in

Muara Enim which is

developed using the CSR Fu

nd of Rp18.7 billion.

Acara Puncak HUT PTBA ke-

36

digelar di Gedung Olah Rag

a Bukit

Asam Tanjung Enim turut di

hadiri

pula oleh Bupati Muara Enim

dan

Bupati Lahat.

Main Event of the PTBA 36t

h

Anniversary at Bukit Asam S

ports

Venue, Tanjung Enim, which

also

attended by Muara Enim Reg

ent and

Lahat Regent.

2604

07JanuariJanuary

FebruariFebruary

FebruariFebruary

PTBA menyerahkan akta tan

ah

kepada 637 kepala keluarga

penghuni bara lestari I dan b

ara

Lestari II Desa Keban Agung

,

Kecamatan Lawang Kidul,

Kabupaten Muara Enim

Submission of land deed fro

m

PTBA to the 637 family head

s of

Bara Lestari I and Bara Lestar

i II,

Keban Agung Village, Lawa

ng

Kidul District, Muara Enim

Regency.

Upacara Peringatan Hari K3

Nasional di

Lapangan Upacara Kantor Pu

sat PTBA.

The National Occupational H

ealth

and Safety (K3) Day commem

oration

ceremony at the Parade Gro

und of the

Headquarters of PTBA

Pemindahan Alat Tambang U

tama BWE

dari lokasi overhoul di titik T

ambang Air

Laya (TAL) Barat ke lokasi pe

rsiapan in

pit baru TAL sejauh 3,5 km.

Mobilization of the Main Mi

ning

Equipment BWE from the ove

rhaul

location in West Tambang A

ir Laya (TAL)

point mine to the preparatio

n location of

TAL new in pit located 3.5 k

m away.






26

05

2718

19

0720

aprilapril

aprilapril

MeiMay

MeiMay

aprilapril

aprilapril

Konfrensi Pers Kinerja Quart

al I

tahun 2017 PTBA, laba bersi

h Bukit

Asam melonjak 262%.

Press Conference of the Qu

arter

I Performance of PTBA. The

net

profit of PTBA jumped to 26

2%.

PTBA kembali menorehkan

prestasi

pada bidang Pengelolaan Ke

selamatan

Pertambangan dan Lingkung

an Pertambangan

Mineral dan Batubara dari K

ementerian

ESDM. PTBA mendapatkan p

enghargaan

Pengelolaan Lingkungan Pe

rtambangan

Mineral dan Batubara kateg

ori Izin Usaha

Pertambangan (IUP) Mineral

dan Batubara.

PTBA reached an achieveme

nt in the field of

the Management of the Saf

ety of Mining and

Environment of Mineral and

Coal Mining from

the Ministry of Energy and M

ineral Resources.

PTBA received the award of

the Evironment

of Mineral and Coal Mining M

anagement

from the category of Mineral

and Coal Mining

Business License (IUP)

Pisah Sambut Senior Komisa

ris yaitu S.

Koesnaryo dan Leonard, sert

a Senior

Direksi yaitu Anung Dri Prase

tya,

Achmad Sudarto dan Arie P

rabowo

Ariotedjo.

Farewell and Welcoming cere

mony

of Senior Commissioners, na

mely, S.

Koesnaryo and Leonard, as w

ell as the

Senior Directors, namely, An

ung Dri

Prasetya, Achmad Sudarto an

d Arie

Prabowo Ariotedjo.

Rapat Umum Pemegang Sah

am

Tahunan PTBA.

Annual General Meeting of

Shareholders of PTBA

PTBA Raih dua penghargaan

dalam TOP CSR 2017

on Coal Mining Sector dan D

irektur Utama PTBA

mendapat penghargaan seba

gai TOP Leader on

CSR Commitment.

PTBA received two awards in

TOP CSR 2017 on

Coal Mining Sector and the

President Director of

PTBA received an award as T

OP Leader on CSR

Commitment.

PTBA kembali menyelengga

rakan program

Beasiswa Pendidikan Sekitar

Bukit Asam

(BIDIKSIBA) tahun 2017.

PTBA held the Scolarship of

Bukit Asam

(BIDIKSIBA) program of the

year 2017.






27

23

2628

13

0920

MeiMay

JuliJuly

JuliJuly

agustusaugust

JuneJuni

JuliJuly

PTBA Meresmikan Lubang

Tambang Batubara

Sawahluwung.

PTBA Inaugurated the Pit

Coal Mine of Sawahluwung

.

Press Conference Kinerja Sem

ester I PTBA

mencatatkan laba bersih seb

esar Rp 1,72

Triliun.

Press Conference of Semest

er I Performance.

PTBA recorded Rp 1.72 trillio

n net profit.

Grand Opening Bukit Asam

Innovation Award (BAIA) 201

8

“Inovasi untuk Kejayaan Neg

eri”.

Grand Openeing of BAIA 20

18

“Innovation for the Glory of

the

Nation”.

Halal Bi Halal Keluarga Besa

r

PTBA sekaligus menyerahka

n

Beasiswa Bidiksiba kepada

25 siswa.

Halal Bi Halal of the Family

of PTBA as well as the

distribution of the Bidiksiba

Scholarship to 25 students.

PTBA Menandatangani Nota

Kesepahaman dengan

ITB terkait kerjasama riset d

an pengembangan

di Bidang Energi dan Indust

ri. Penandatanganan

dilakukan oleh Direktur Utam

a PTBA Bapak Ir.

Arviyan Arifin dan Rektor ITB

Prof.Ir.Kadarsah

Suryadi, DEA.

PTBA signed the Memorand

um of Understanding

with ITB regarding the coop

eration of research and

development in the field of

Energy and Industry.

It was signed by the Preside

nt Director of PTBA, Ir.

Arviyan Arifin and Dean of IT

B, Prof.Ir. Kadarsah

Suryadi, DEA.

PTBA menandatangani Perja

njian

Kerjasama dengan PT KAI me

ngenai

angkutan batubara sebesar 1

30,1

juta ton batubara untuk peri

ode

tahun 2017-2021.

PTBA signed the Cooperatio

n

Agreement with PT KAI reg

arding the

transportation of 130.1 milli

on tons

coals for the period of 2017

– 2021.






28

17

3013

15

1718

agustusaugust

agustusaugust

septemberseptember

septemberseptember

agustusaugust

agustusaugust

Hari Raya Idul Qurban PTBA

menyerahkan bantuan hewa

n qurban

untuk masyarakat ring 1 seki

tar

lingkungan operasional peru

sahaan

sebanyak 43 ekor sapi.

Celebrated the Eid al – Adh

a by

providing sacrificial animals

for

the people of ring 1 around

of the

Company with 43 cows.

PTBA menyerahkan bantuan

kepada Pemkab Muara

Enim berupa Masjid Agung M

uara Enim. Penyerahan

Masjid Agung Muara Enim i

ni sekaligus menandakan

peresmian Masjid Agung yan

g berada di Jalan

Jenderal Ahmad Yani Muara

Enim.

PTBA provided help to the Re

gency Government

of Muara Enim in the form o

f Muara Enim Great

Mosque. The inauguration o

f the Great Mosque is

located on Jalan Jenderal Ah

mad Yani.

Direktur Utama PTBA Raih

Penghargaan Best CEO BUM

N

Kategori Executor dalam

Anugerah BUMN 2017.

President Director of PTBA

received the Best CEO of Sta

te –

Owned Enterprises in the cat

egory

of Executor in 2017 State –

Owned Enterprises Award.

PTBA menerima penghargaa

n sebagai Best Social

Business Innovation 2017 ka

tegori coal mining

dan kategori Green CEO on M

ining Sector untuk

Direktur Utama PTBA, Arviya

n Arifin.

PTBA received the Best Socia

l Business Innovation

of 2017 award in coal mining

category and Green

Ceo on Mining Sector categ

ory for the President

Director of PTBA, Arviyan A

rifin.

Memperingati HUT ke-72 RI

.

Celebrated the 72nd Repub

lic of Indonesia

Independence Annyversary.

16 Pegawai PTBA menerima

Penghargaan

Pegawai Teladan usai upaca

ra peringatan

hari kemerdekaan.

16 employees of PTBA recei

ved the

Exemplary Employee Award

after the

independence day ceremony

.






29

20

1212

19

2728

septemberseptember

OktoberOctober

OktoberOctober

OktoberOctober

septemberseptember

septemberseptember

Perubahan Struktur Organis

asi

Jenjang I PTBA termasuk

Sekretaris Perusahaan.

Change in the Organizationa

l

Structur of Level I PTBA

including Corporate Secretar

y.

PTBA meraih predikat Sanga

t Bagus dalam

kategori Pertambangan.

PTBA achieved the Very Goo

d predicate in the

Mining Category.

PTBA Tandatangani Amande

men

Power Purchase Agreement

PLTU

Mulut Tambang Sumsel 8 de

ngan

PT PLN.

PTBA signed the Amendmen

t of

Power Purchase Agreement

of South

Sumatra 8 Mine Mouth Powe

r Plant

(PLTU) with PT PLN.

Pameran 72th Hari Listrik

Nasional di JCC.

Exhibition for the 72nd

National Electricity Day in JC

C.

IBD Expo 2017 di JCC.

IBD Expo 2017 in JCC

PTBA meraih 1st Runner-up B

est

Practice in Coal Distribution d

i

Manila - Filipina. Penghargaa

n ini

diberikan dari ASEAN Coal A

ward

2017.

PTBA achieved the 1st Runne

r – up

of Best Practice in Coal Distr

ibution

in Manila, the Phillipines.






30

19

3131

06

1928

OktoberOctober

OktoberOctober

OktoberOctober

novembernovember

OktoberOctober

OktoberOctober

CSR PTBA Mendapat Apresi

asi dari

Pemerintah Kabupaten Muar

a Enim.

PTBA meraih peringkat perta

ma

CSR-PKBL Award 2017 yang

diselenggarakan oleh Bappe

da Muara

Enim dan Forum CSR-PKBL M

uara

Enim.

CSR PTBA received an appret

iation

from Muara Enim Regency

Government. PTBA took the

first place

of CSR – PKBL Award 2017

which

is held by Bappeda Muara E

nim and

Muara Enim CSR – PKBL For

um.

Sukses Mengoptimalkan Pem

anfaatan IT,

PTBA Raih Penghargaan TOP

IT 2017 yaitu

kategori TOP IT Implementa

tion on Energy

Sector 2017. Selain itu, Direk

tur Utama

PTBA, Arviyan Arifin meraih

TOP Leader in IT

Leadership 2017 pada TOP I

T & Telco Awards

2017 dari Itech Magazine.

Succesful in optimizing the

implementation

of IT. PTBA achieved the 20

17 TOP IT Award

for the category of TOP IT Im

plementation on

Energy Sector 2017. Moreo

ver, the President

Director of PTBA, Arviyan A

rifin achieved the

TOP Leader in IT Leadership

2017 on TOP IT &

Telco Awards 2017 from Ite

ch Magazine.

PTBA meraih “Good Perform

ance”

dalam BUMN Performance A

ward

2017. Penghargaan ini berd

asarkan

hasil asessment KPKU BUMN

2016

yang diselenggarakan oleh

Forum

Ekselen BUMN (FEB).

PTBA achieved “Good Perfor

mance”

in BUMN Performance Award

2017.

This award is based on the as

sessment

of KPKU BUMN 2016 which

is held by

BUMN excelent Forum.

Semarak BUMN Hadir di

Kampus Universitas Sriwijaya

dalam rangka Hari Sumpah

Pemuda.

Semarak BUMN event is

held in Sriwijaya University

Campus to celebrate the

Youth Pledge Day.

Press Conference Kinerja PTB

A Triwulan III,

meraih laba bersih Rp 2,63

T.

Press Conference of PTBA P

erformance in

Quarter III, obtained the net

profit of Rp 2.63

trillion.

PTBA Meraih penghargaan S

antri Award 2017.

Penghargaan ini diperoleh P

TBA karena dinilai

memiliki kepedulian kepada

pondok pesantren

maupun santri.

PTBA received the Santri Aw

ard 2017. PTBA

received this award as it is a

ssessed to have

concerns towards Islamic boa

rding school or

santri.






31

10

1418

23 29

08

novembernovember

DesemberDecember

DesemberDecember

novembernovember

novembernovember

DesemberDecember Pembukaan Perd

agangan

Bursa Saham PTBA dengan

nominal baru hasil stock spl

it

sekaligus perayaan 15 tahun

PTBA melantai di bursa.

Opening of Stock Exchange

Trading of PTBA with the ne

w

nominal from the result of

stock split as well as the 15th

anniversary of PTBA in the

stock market

Memperoleh penghargaan

lingkungan tertinggi dari

Kementerian Lingkungan

Hidup dan Kehutanan untu

k

yang ke-5 kalinya.

Received the highest

environmental award from t

he

Ministry of Environment and

Forestry for the 5th time.

PT BEST sebagai Anak Usaha

Bukit

Asam Raih Penghargaan dala

m

Indonesia Best Electricity Aw

ard

2017. Penghargaan yang di

raih

adalah kategori Operation &

Maintenance (O&M) Compa

ny.

PT BEST sebagai Anak Usaha

Bukit

Asam Raih Penghargaan dala

m

Indonesia Best Electricity Aw

ard

2017. Penghargaan yang di

raih

adalah kategori Operation &

Maintenance (O&M) Compa

ny.

PTBA Menggelar Rapat Umu

m Pemegang Saham

Luar Biasa (RUPS LB) dengan

tiga agenda yaitu

1.) Persetujuan Perubahan An

ggaran Dasar

Perseroan terkait perubahan

status Persero

menjadi Non-Persero; 2.) Per

setujuan Pemecahan

nominal saham (stock split), d

an 3.) Perubahan

susunan pengurus perseroan

.

PTBA conducted Extraordina

ry General Meeting

of Shareholders with three a

gendas, namely 1.)

Approval of the Amendment

of the Articles of

Association of the Company

regarding the status

change of Persero to Non-P

ersero; 2.) Approval

of Stock Split nominal value

, and 3.) Change in

the management compositio

n of the Company.

PTBA Raih Dua Penghargaa

n TOP Capital

Market untuk Sektor Pertam

bangan pada

kategori Top Emiten dan Top

Corporate

Reputation 2017.

PTBA achieved two awards o

f TOP Capital

Market for Mining Sector in

the category of Top

Issuer and Top Corporate Re

putation of 2017.

Penandatanganan Head of A

greement

Industri Hilirisasi Batubara ole

h PT

Bukit Asam Tbk, PT Pupuk In

donesia

(Persero), PT Pertamina (Pers

ero), dan

PT Chandra Asri Petrochemi

cal Tbk.

The signing of Head of Agre

ement

of Downstream Coal Mining I

ndustry

by PT Bukit Asam Tbk, PT Pu

puk

Indonesia (Persero), PT Perta

mina

(Persero), and PT Chandra A

sri

Petrochemical Tbk.






32

Penghargaan dan SertifikasiAwards and Certifications

penghargaan / aWarDS

no tanggal / Date award pencapaian / Achievementpenyelenggara /

Organizer

124 Februari 2017

/ February 24, 2017

CSR Award 2017Platinum dengan Predikat Sangat Baik - A

kategori Pertambangan Batubara / Platinum with Excellent Predicate - Category A of Coal Mining

Economic Review, IPMI

222 Maret 2017 / March 22, 2017

ICCA II2017Peringkat III Kategori BUMN / Rank III in SEO

CategoryEconomic Review,

IPMI

35 April 2017 / April 5, 2017

Top CSR Awards 2017 TOP CSR 2017 on Coal Mining Sector Business News

45 April 2017 / April 5, 2017

Top CSR Awards 2017

Arviyan Arifin, Direktur Utama PT Bukit Asam Tbk - TOP Leader on CSR

Commitment / Arviyan Arifin, President Director of PT Bukit Asam Tbk - TOP Leader on CSR

Commitmen

-

528 April 2017 / April 28, 2017

Indonesia Human Capital Awards III 2017 (IHCA III –

2017)

Peringkat III Kategori BUMN / Peringkat III Kategori BUMN


618 Mei 2017 / May 18, 2017

Penghargaan Pengelolaan Lingkungan Pertambangan

Mineral dan Batubara / Mineral and Coal Mining Environment

Management Award

Kategori Izin Usaha Pertambangan (IUP) Mineral dan Batubara / Rank III in SEO Category

Kementerian ESDM

718 Mei 2017 / May 18, 2017

Social Business Innovation Award 2017

Social Business Innovation Award 2017 Category Mining Subcategory Coal Mining

Warta Ekonomi

818 Agustus 2017 / August 18, 2017

Social Business Innovation Award 2017

Green CEO - Arviyan Arifin, Direktur Utama PTBA / Green CEO - Arviyan Arifin - President

Director of PTBAWarta Ekonomi

923 Agustus 2017 / August 23, 2017

Anugerah Perusahaan Tbk Indonesia - IV - 2017

Perusahaan Tbk Indonesia -2017 Terbaik Peringkat 1 Kelompok Batubara Sektor

Pertambangan / Best Indonesian Limited Liability Company - 2017 Best Rank 1 Coal Group

Mining Sector


1015 September

2017 / September 15, 2017

Anugerah BUMN 2017 Best CEO BUMN kategoriExecutorBUMN Track, PPM

Manajemen






33Laporan Tahunan 20172017 Annual Report

33


Organizer

11

27 September 2017 /

September 27, 2017

ASEAN Coal Awards 20171st Runner Up kategori Best Practices in Coal

Distribution / 1st Runner Up of Best Practices in Coal Distribution Category

ASEAN Centerfo Energy – 35th ASEAN

Minister on Energy Meeting

1212 Oktober 2017

/ October 12, 2017

Infobank BUMN Awards 2017

Infobank BUMN Awards 2017 Rating Infobank dengan Predikat Sangat Bagus kategori

Pertambangan / Infobank BUMN Awards 2017 Infobank Rating with Excellent Predicate in

Mining Category

Majalah Infobank

1319 Oktober 2017

/ October 19, 2017

Santri Awards 2017Santri Awards 2017 kategori Perusahaan,

BUMN, BUMN & Perbankan / Santri Awards 2017 Category of Company, SOE, SOE & Bank

Pondok Pesantren Aulia Cendekia

Palembang / Aulia Cendekia Islamic Boarding School

Palembang

1431 Oktober 2017

/ October 31, 2017

CSR - PKBL Awards 2017Peringkat I CSR - PKBL Awards 2017 / First Rank

in CSR - PKBL Awards 2017

Forum CSR – PKBL Muara Enim / CSR

Forum - Muara Enim PKBL

1531 Oktober 2017

/ October 31, 2017

Top IT & Telco 2017 Top IT Implementation on Energy Sector 2017

Itech Magazine, ASPEKTI, IKTII,

MASTEL, Alvara, ATSI, ABDI,

Kominfo (Ministry of Communication &

Information)

1631 Oktober 2017

/ October 31, 2017

Top IT & Telco 2017Top IT Leadership 2017 - Arviyan Arifin, Direktur Utama PTBA / Top IT Leadership 2017 - Arviyan

Arifin, President Director of PTBA

Itech Magazine, ASPEKTI, IKTII,

MASTEL, Alvara, ATSI, ABDI,

Kominfo (Ministry of Communication &

Information)

172 November 2017

/ November 2, 2017

Indonesia GCG Award III - 2017 (IGCGA III - 2017)

Peringkat 9 Nilai 87,40 (Platinum) untuk kategori Perusahaan BUMN (Persero) Tbk / Rank 9th with 87.40 score (Platinum) for the category of listed

SOE company (BUMN (Persero) Tbk)







34 Laporan Tahunan 20172017 Annual Report

34


Organizer

186 November 2017

/ November 6, 2017

BUMN Performance Excellence Award 2017

Level Good PerformanceKPKU, Kementerian BUMN (Ministry of

SOE)

1910 November

2017 / November 10, 2017

Top Capital Market 2017 Top Emiten 2017 / Top Issuer 2017 Business News

2010 November

2017 / November 10, 2017

Top Capital Market 2017 Top Reputasi 2017 / Top Reputation 2017 Business News

2127 November

2017 / November 27, 2017

9th IICD Corporate Governance Conference and Award

Top 50 of The Biggest Market Capitalization Public Listed Companies

Indonesia Institute for Corporate

Directorship (IICD)

2230 November

2017 / November 30, 2017

Apresiasi Indonesia untuk BUMN 2017 / Appreciation of

Indonesia for SOE 2017Top 3 Popular SOE in Mining Sector Warta Ekonomi

238 Desember 2017

/ December 8, 2017

Indonesia Most Admired CEO Award 2017

Top 5 Most Admired CEO in Mining Sector (Arviyan Arifin)

Warta Ekonomi

2414 Desember

2017 / December 14, 2017

BUMN Branding & Marketing Awards 2017

Kategori International Sales & Marketing / Investor Award "Indonesia's Financial Figure of

2016"

BUMN Track, Arbbey Consulting

2514 Desember

2017 / December 14, 2017

Investor Award “Tokoh Financial Indonesia 2016” / Investor Award "Indonesia's

Financial Figure of 2016"

BUMN Terbaik 2017 Kategori Bidang Non Keuangan Sektor Pertambangan dan Migas / 2017 Best SOE Non-Financial Field for Mining

and Oil and Gas Sector Category

Majalah Investor

2618 Desember

2017 / December 18, 2017

Proper Proper Emas / Gold Proper

Kementerian Lingkungan Hidup

dan Kehutanan / Ministry of

Environment and Forestry

2719 Desember

2017 / December 19, 2017

Corporate Governance Perception Index 2017

Most Trusted CompaniesIndonesia Institute

of Corporate Governance (IICG)






35Laporan Tahunan 20172017 Annual Report

35

SertifiKaSi / certificatiOnS

no.

nama Sistem/Sertifikat / System’s

Name/Certificate

lingkup Sertifikasi / Scope of Certification

nomor Sertifikat / Certification

Number

Masa berlaku / Validity Period

badan Sertifikasi/akreditasi /

Certification/Accreditation

Agency

Keterangan / Description

Sejak / Since

Sampai / To

1 ISO 9001-2013 PTBA 2018-2-246306-03-2018

05-03-2021

PT TUV SUD Indonesia

Sertifikat ke-7 / 7th Certification

2ISO 14001-2015

PTBA 2018-073605-03-2018

04-03-2021


3OHSAS 18001-2017

PTBA 11615383928-02-2018

27-02-2021


4

SNI ISO/IEC17025:2008

Laboratorium Penguji UPTE / UPTE Testing Laboratory

LP-073-IDN22-03-2017

21-03-2021

Komite Akreditasi Nasional / National

Accreditation Committee

Akreditasi ke-5 / 5th Accreditation

5Laboratorium Penguji UPTE /

UPTE Testing LaboratoryLK-068-IDN

22-03-2017

21-03-2021

Akreditasi ke-4 / 4rd Accreditation

6Laboratarium Mekanika

Tanah UPTE / UPTE Mechanical Soil Laboratory

LP-075-IDN20-02-2014

19-02-2018


7Laboratorium Penguji Derti /

Derti Testing LaboratoryLP-093-IDN

19-11-2014

18-11-2018


8

SMK3 PP No. 50/2012

Korporat dan UPTE / Corporate and UPTE

REG.SMK3.2015. SUC.SK-253

31-08-2015

30-08-2018

Kementerian Ketenagakerjaan RI / Ministry of Manpower of

the Republic of Indonesia

Sertifikat ke-3 / 3rd Certification

9Pelabuhan Tarahan /

Tarahan PortREG.SMK3.2015.

SUC.SK.19431-08-2015

30-08-2018


10Dermaga Kertapati /

Kertapati DockREG.SMK3.2015.

SUC.SK-21731-08-2015

30-08-2018


11Briket Tanjung Enim /

Tanjung Enim BriquetteREG.SMK3.2015.

SUC.SK-37631-08-2015

30-08-2018


12Briket Natar Lampung /

Natar Lampung BriquetteREG.SMK3.2015.

SUC.SK-37731-08-2015

30-08-2018







36 Laporan Tahunan 20172017 Annual Report

36

no.

nama Sistem/Sertifikat / System’s

Name/Certificate

lingkup Sertifikasi / Scope of Certification

nomor Sertifikat / Certification

Number

Masa berlaku / Validity Period

badan Sertifikasi/akreditasi /

Certification/Accreditation

Agency

Keterangan / Description

Sejak / Since

Sampai / To

13

ISPS Code

Dermaga Kertapati / Kertapati Dock

02-087-DN13-11-2014

12-11-2019

Dirjen Perhubungan Laut / Directorate General of Sea Transportation


14Pelabuhan Tarahan /

Tarahan Port02-088-DN

14-11-2014

13-11-2019


15Pelabuhan Teluk Bayur /

Teluk Bayur Port02-0148-DV

€¦ · laporan tahunan ini memuat pernyataan kondisi keuangan, hasil operasi, kebijakan,...

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