Page 97 - Sustainability Report 2021 - Indonesia Power

Managing Sustainability Foundations

MERESPON TANTANGAN, MENGELOLA RISIKO DAN MENANGKAP PELUANG BISNIS BERKELANJUTAN
RESPONDING TO CHALLENGES, MANAGING RISKS, AND SEIZING SUSTAINABLE BUSINESS OPPORTUNITIES

• Melakukan implementasi COMET 2.0 • COMET 2.0 (short course, formal education,
Sumber Daya (shortcourse, pendidikan formal, magang DN/ DN/LN internship, sister company exchange)
Manusia LN, pertukaran sister company)
Human Resources • Meningkatkan kompetensi pegawai • Increasing employee competence to close the
untuk menutup gap kompetensi (Diklat competency gap (Field Training)
• Kompetensi SDM Perusahaan Pembidangan)
belum memenuhi standar best • Melakukan sertifikasi mandatori dan keahlian • Mandatory certifications and expertise
practice • Memelihara kompetensi pegawai untuk • Maintaining employee competence to support
• Kebutuhan human capital belum mendukung peningkatan kinerja (diklat performance improvement (corporate training
memenuhi formasi jabatan korporat berbasis Learning Need Analysis (LNA) and education based on Learning Need
korporat) Analysis (LNA))
• The Company's HR competencies • Meningkatkan kompetensi pegawai dengan • Increasing employees’ competence with
have yet to meet best practice pendidikan formal formal education
standards • Melakukan sertifikasi Manajemen Risiko • Risk Management Certification (ERMCP, QRMP,
• Human capital has yet to meet (ERMCP, QRMP, QRMO dll) bagi Risk Officer QRMO, etc.) for Risk Officers
the formation of positions
• Melakukan pengembangan kepemimpinan IP • IP leadership development at every level in
di setiap tingkatan sesuai desain Leadership accordance with the Leadership Development
Development Program Program design
• Pelaksanaan evaluasi kebijakan Expertise • Expertise policy evaluation
• Melakukan pelatihan dan sertifikasi coaching, • Coaching, mentoring, and counseling training
mentoring dan counseling untuk penjabatan and certification for structural officials
struktural
• Melakukan workshop talent management • Talent management workshop
• Melakukan sertifikasi expertise • Certification of expertise
• Melaksanakan evaluasi kebijakan talent • Talent management policy evaluation
management

Tata Kelola • Melakukan implementasi business continuity • Business continuity management system in all
Governance management system di seluruh unit generating units
pembangkit
• Melakukan penyempurnaan kualitas Tata • Refinement of the Asset Management
Implementasi tata kelola Kelola Asset Management Governance quality
pembangkit secara best practice • Melakukan penajaman program Lifecycle • Sharpening of Lifecycle Management (LCM)
belum optimal Management (LCM) Level asset program at the asset level
Best practice power plant
management is not yet optimal

• Menyusun roadmap pengembangan • Preparing a Roadmap for the NRE power plant
Kelangsungan Usaha pembangkit EBT development
Business Continuity • Melakukan pengembangan pembangkit • Thermal power plant development
thermal
Terancamnya keberlangsungan • Melakukan pengembangan pembangkit • Renewable power plant development
usaha Perusahaan renewable
• Melakukan pengembangan bisnis jasa O&M • O&M service business development
The threat to the Company's • Melakukan pengembangan bisnis baru untuk • New business development to maximize the
business continuity
memaksimalkan peluang bisnis Perusahaan Company's business opportunities (Beyond
(Beyond KWH) KWH)
• Melakukan Program Co-Firing PLTU Batubara • Conducting the Coal-Fired Power Plant (PLTU
Batubara) Co-Firing Program
• Melakukan penetapan peran Anak Perusahaan • Determination of the Subsidiaries’ role to
untuk mendukung bisnis Perusahaan support the Company's business
• Melakukan peningkatan Tingkat Kandungan • Domestic Content Level (DCL) Improvement
Dalam Negeri (TKDN) di Perusahaan Program in the Company
• Memastikan regulatory compliance • Ensuring regulatory compliance
Catatan: Daftar jenis risiko di atas bukanlah daftar lengkap jenis risiko yang dikelola Indonesia Power. Informasi rinci mengenai manajemen risiko Perusahaan dapat ditemui
dalam Laporan Tahunan 2021 PT Indonesia Power di bagian Tata Kelola Perusahaan – Manajemen Risiko.
Note: The list of types of risks above is not a comprehensive list of types of risks managed by Indonesia Power. Detailed information on the Company's risk management can be
referred to in the 2021 Annual Report of PT Indonesia Power in the Corporate Governance – Risk Management section.

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