Professional Documents
Culture Documents
2014
LAPORAN BERKELANJUTAN
SUSTAINABILITY REPORT
About
Patra jasa
About
this report
Sustaining
our position
LEVERAGING
CAPABILITIES for A
SUSTAINable future
MENDORONG KEMAMPUAN
UNTUK MASA DEPAN
YANG BERKELANJUTAN
PT PATRA JASA
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
daftar isi
Table of Contents
4
31
31
32
ABOUT
PATRA JASA
7 Profil Patra Jasa
33
33
8
9
9
10
Skala Perusahaan
Organization Scale
Visi, Misi dan Tata Nilai
Vision, Mission and Values
Rantai Distribusi Perseroan
Companys Supply Chain
Jaringan Unit Usaha
Business Units Coverage
14
15
14
18
19
19
37
38
39
24
26
26
27
28
28
29
42
44
44
45
45
46
47
SUSTAINING
our PEOPLE
42 Mengembangkan Insan Patra Jasa
Corporate Governance
24
37
SUSTAINING
our POSITION
21 Tata Kelola Perseroan
23
SUSTAINING
our PLANET
ABOUT
THIS REPORT
13
Bisnis Kami
Our Business
Investasi untuk
Kesejahteraan Masyarakat
Investment for Public Welfare
51 Formulir Tanggapan
atas Laporan KEBERLANJUTAN
Sustainability Report Feedback Form
About
Patra jasa
About
this report
Sustaining
our position
LAPORAN bersama
dewan komisaris dan direksi
JOINT STATEMENT FROM THE BOARD OF COMMISSIONERS AND DIRECTORS
G4-1
and Profit.
Pertumbuhan Kinerja
Performance Growth
mengalami
pertumbuhan
dibandingkan
dengan
tahun
PT PATRA JASA
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
in 2014.
of 2015 and the Company expects that this business unit will
the environment.
Our Commitment
annually.
Berkelanjutan ini.
PT PATRA JASA
About
Patra jasa
About
this report
Sustaining
our position
TENTANG
PATRA JASA
ABOUT PATRA JASA
PT PATRA JASA
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
the brand of Vacantle Cord Puntjak N.V. that was then changed
No. 18, dated July 17, 1975, by Notary Achmad Daroqutni. The
G4-3
G4-7
G4-4
Until the end of 2014, the Company has operated seven hotel
berikut:
(Persero) as follows:
Hotel
Hotels
G4-4
Properti
Property
Komersil
Commercial
2. Graha RSPP
2. Graha RSPP
PT PATRA JASA
About
Patra jasa
G4-16
About
this report
Sustaining
our position
anggotanya.
Skala perusahaan
Organization Scale
2014
Uraian
Jumlah Pegawai
Pendapatan Usaha
Liabilitas
Ekuitas
Jumlah Aset
2013
1040
1094
Orang/Person
Orang/Person
descriptions
Total Employees (Person)
444.597,77
375.429,55
205.315,24
205.315,24
392.186,39
339.868,42
653.442,77
545.183,66
Revenues
Liabilities
Equity
Total Assets
Kepemilikan Saham
G4-9
Share Ownership
PT Pertamina (Persero)
PT Pertamina Patra Niaga
99,98
99,98
Persentase/Percentage
Persentase/Percentage
0,02
0,02
Persentase/Percentage
Persentase/Percentage
PT Pertamina (Persero)
PT Pertamina Patra Niaga
pt pertamina
(persero)
pt pertamina
patra niaga
99,98%
0,02%
pt patra jasa
PT PATRA JASA
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
VISI
Vision
Satisfaction
Maximizing Profit
INNOVATION
Learning
MISI Mission
Continuously
Social responsibility
G4-12
jasa perhotelan.
pt patra jasa
UNIT USAHA
Business Unit
pemasok
UNIT USAHA
Business Unit
Supplier
TENANT/TAMU
Tenant/Guest
UNIT USAHA
Business Unit
PT PATRA JASA
About
Patra jasa
About
this report
Sustaining
our position
INDONESIA
PT PATRA JASA
10
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
Anak Perusahaan
Subsidiary Company
Jl. Sisingamangaraja
Candi Baru-Semarang 50252
Telp. (62-24) 831 4441/ 841 4141
Fax (62-24) 831 4448
Pertamina Simprug
residence
Jl. Sinabung 2 Terusan Simprug
PT PATRA JASA
11
About
Patra jasa
About
this report
Sustaining
our position
TENTANG
LAPORAN INI
ABOUT THIS REPORT
PT PATRA JASA
12
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
melalui
kapasitas
future.
serangkaian
program
peningkatan
Laporan
Berkelanjutan
2014
ini
merupakan
G4-29
report with such standard, the Company provided also the GRI
setiap tahun.
PT PATRA JASA
13
G4-28
G4-30
About
Patra jasa
About
this report
Sustaining
our position
Perseroan
berkomitmen
untuk
menjalankan
step 1
step 2
step 3
identification
prioritization
validation
Sustainability Context
Stakeholder Inclusiveness
Materiality
Stakeholder Inclusiveness
Completeness
Stakeholder Inclusiveness
step 4
review
Sustainability Context
Stakeholder Inclusiveness
G4-18
tahap yaitu:
1. Identification
The Company began the process of preparing this report
1. Identifikasi
Perseroan memulai proses penyusunan laporan ini
2. Prioritas
Dari aspek-aspek atau isu-isu material yang telah
teridentifikasi,
Perseroan
membuat
skala
prioritas
3. Validation
3. Validasi
Proses ini melibatkan para pemangku kepentingan
This
process
involves
the
stakeholders
through
this report.
laporan ini.
PT PATRA JASA
14
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
G4-18
pemilihan
yang
diungkapkan, lalu
aspek
material
berdasarkan
proses
kuesioner
selanjutnya
menyebarkan
G4-24
G4-25
G4-26
G4-27
kepentingan.
Dalam Laporan Keberlanjutan pada periode 2014 ini,
seluruh unit usaha yang terdiri atas 7 unit usaha hotel, 2 unit
Keberlanjutan ini.
PT PATRA JASA
15
G4-17
About
Patra jasa
About
this report
Sustaining
our position
in this report, there are aspects that are fall into high, medium,
telah dilakukan.
1
3
19
24
4
14
12
9
22 11
20
6
18
23
10
13
5
15
16
LOW
17
21
medium
HIGH
PT PATRA JASA
16
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
From those aspects, the focus of this report is the aspects with
PT PATRA JASA
17
G4-19
About
Patra jasa
About
this report
Sustaining
our position
Anak
Patra
perusahaan
jasa
Aspek material
Material Aspects
Subsidiary
lainlain
Others
AN
HA
SA
TAMU
PAT
JASA
RA
ANAK Pe
RU
PeMASOK
TeNANTT
G4-20
G4-21
PT PATRA JASA
18
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
it matters' where there are two options 'in accordance' Core and
front of Notary Buntario Tigris, SH, SE. Number 107 dated April
G4-32
G4-13
G4-22
G4-23
G4-33
EVITA M. TAGOR
IR Susilo, MBA
PT PATRA JASA
19
G4-48
About
Patra jasa
About
this report
Sustaining
our position
SUSTAINING
our POSITION
PT PATRA JASA
20
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
the Company.
regulatory legislation.
Shareholders.
pengawasan
pengurusan, jalannya
terhadap
kebijakan
PT PATRA JASA
21
G4-39
About
Patra jasa
G4-34
About
this report
Sustaining
our position
Dasar
Dalam
Perusahaan,
dan/atau
Keputusan
RUPS.
organ perseroan
Corporate Body
rups
GMS
dewan komisaris
direksi
Board of Commissioners
Board of Directors
komite audit
sekretaris perusahaan
Audit Committee
Corporate Secretary
komite investasi
Investment Committee
organ pendukung
Supporting Body
To
take into account factors such as gender, age, and other factors
of corporate governance.
PT PATRA JASA
22
maintain
the
representativeness
and
diversity in
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
total
Position
Gender
pria
wanita
Male
Female
Komisaris
Commissioners
Direktur
Directors
Komite Audit
Audit Committee
Komite Investasi
Investment Committee
Sekretaris Perusahaan
Corporate Secretary
10
G4-38
G4-LA12
TOTAL
masalah
perencanaan,
eksternal
Perseroan,
kebijakan
G4-35
G4-42
PT PATRA JASA
23
G4-37
About
Patra jasa
About
this report
Sustaining
our position
Perseroan
mengenai
kepemilikan
saham-nya
dan/atau
other company.
Perseroan
mengembangkan
terus
berkomitmen
untuk
G4-43
G4-44
Until the end of 2014, the Board of Directors has not participated
Implementation
3. Dewan Komisaris
3. Board of Commissioners
4. Direksi
4. Board of Directors
6. Aspek Lainnya
6. Other Aspects
PT PATRA JASA
24
Sustaining
our planet
Sustaining
our people
No.
Indeks gri
GRI Index
skor capaian
bobot
Score
Assessment Score
2014
2013
4,91
4,69
II
7,92
7,83
III
Dewan Komisaris
Board of Commissioners
35
28,80
27,94
IV
Direksi
Board of Directors
35
30,57
30,37
7,92
7,55
VI
Aspek Lainnya
Other Aspects
100
80,11
78,38
TOTAL
Kriteria asesmen Dewan Komisaris:
otoritas
rencana
3. Persetujuan
Komisaris
atas
asumsi
dan
8. Tindakan
terhadap
(potensi)
benturan
involving his
9. Disclosure
corporate governance
Commissioners
Komisaris
12. Peran Sekretaris Komisaris
hasil BAIK.
otoritas
3. Peran Direksi dalam perencanaan Perseroan
7. Keterbukaan Informasi
7. Disclosure
hasil BAIK.
PT PATRA JASA
25
About
Patra jasa
About
this report
Sustaining
our position
optimally.
Direksi
Penetapan
remunerasi
Dewan
Komisaris
dan
G4-51
G4-53
berikut:
1. Gaji
1. Salaries
2. Tunjangan:
2. Allowances:
3. Facilities:
3. Fasilitas:
MM Home Position
MM Vehicle Position
MM Annual Leave
MM Facilities Communications / Mobile
MM Cost Executive Representation
MM Healthcare Facilities
MM Facilities Club Membership
M Rumah Jabatan
M Kendaraan Jabatan
M Cuti Tahunan
M Fasilitas Komunikasi / Seluler
M Biaya Representasi Eksekutif
M Fasilitas Kesehatan
M Fasilitas Club Membership
4. Tantiem (tantieme)
4. Tantiem (Tantieme)
5. Benefits Up Performance
Manajemen Risiko
Risk Management
G4-14
G4-2
PT PATRA JASA
26
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
of the Company.
benefit analysis.
M Identifikasi risiko
MM Identification of risk
MM Measurement of risk
MM Mapping of risk
MM Management Model
MM Monitoring and risk controlling
M Pengukuran risiko
M Pemetaan risiko
M Model pengelolaan
M Pengawasan dan pengedalian risiko
Prosedur pelaporan risiko di dalam PT Patra Jasa:
Pengawas
Intern
melakukan
evaluasi
atas
direksi
atas
G4-45
pengendalian risiko
M Satuan
G4-14
G4-2
pelaksanaan
manajemen
risiko
Pengendalian Gratifikasi
Gratification Control
Prinsip dasar dari pengendalian gratifikasi Patra Jasa, meliputi:
including:
1. Giving gifts / souvenirs and / or entertainment.
PT PATRA JASA
27
G4-46
About
Patra jasa
About
this report
Sustaining
our position
G4-SO4
tawaran
dan
ataupun
pemberian
hadiah/cinderamata
Sistem Whistleblowing
Whistleblowing System
G4-49
G4-50
G4-58
Perseroan.
PT PATRA JASA
28
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
menampung
setiap
pengaduan
adanya
treated confidentially
consumers.
4. Ethics company with competitors
Patra
Jasa
menempatkan
pesaing
sebagai
tambah Perseroan.
company.
PT PATRA JASA
29
G4-56
About
Patra jasa
About
this report
force.
8. Ethics companies with the community
G4-56
G4-SO6
G4-SO7
Sustaining
our position
professional organizations
political parties
PT PATRA JASA
30
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
bisnis kami
Our Business
skala bisnis pada level yang lebih tinggi. Hal ini ditunjukan
tahun 2014.
Uraian
2014
2013
2012
descriptions
Pendapatan
Hasil penjualan bersih
444,597,774,826
375,429,548,522
314,117,950,342
Revenues
58,859,449,672
43,643,179,805
32,970,995,202
Net Income
1,821,662,354
1,150,290,645
2,132,578,572
Interest Income
Penerimaan lain-lain
5,158,568,341
2,819,921,220
8,820,261,393
Others Income
(445,857,870)
451,016,029
62,369,785
439,725,009
1,419,789,062
(2,164,090,164)
510,431,322,332
424,913,745,283
Jumlah
355,940,065,130
TOTAL
Biaya operasional
338,754,035,982
298,913,402,056
248,182,085,962
Operational Expenses
78,182,114,136
60,706,214,472
73,141,005,918
Pembayaran deviden
6,546,476,970
4,945,649,430
11,079,040,881
Dividend Payment
4,723,565,499
2,477,479,158
122,689,411
50,055,946,743
53,264,674,995
52,372,199,810
1,743,311,306
1,960,290,847
799,521,593
480,005,450,636
422,267,710,958
Pengeluaran untuk
pemerintah (pajak,
retribusi,dll)
Pengeluaran yang berkaitan
dengan kemasyarakatan &
lingkungan
Jumlah
385,696,543,575
TOTAL
Jumlah
30,425,871,696
2,646,034,325
(29,756,478,445)
TOTAL
PT PATRA JASA
31
G4-EC1
About
Patra jasa
About
this report
Sustaining
our position
PENDAPATAN
REVENUES
2014
2013
Hotel/motel
218.501,22
208.054,80
Hotel/motel
Katering
93.866,24
62.405,16
Catering
Perkantoran
78.807,74
67.422,79
Office
Perumahan
49.786,49
37.546,80
Residential
3.636,09
Car Rent
444.597,77
375.429,55
TOTAL REVENUES
Sewa Kendaraan
JUMLAH
PENDAPATAN USAHA
In million Rupiah
mencapai
has
Rp338.754,04
juta
mengalami
reached
million
and
increased
Rp3.152,31
sebesar
katering
Rp39,840.63
million
juta, beban
by
Rp338,754.04
from
2013 2014
Untuk tahun 2014, total pengeluaran untuk karyawan
compare to the previous year figure since the eco green space
PT PATRA JASA
32
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
dan konsumen dilandasi oleh rasa percaya satu sama lain. Proses
G4-DMA
dapat
all potential negative impacts and risks that may arise will be
Perseroan
pemangku
memberikan
kepentingan
informasi
secara
bagi
transparan
dan
PT PATRA JASA
33
G4-PR4
About
Patra jasa
G4-PR4
About
this report
Sustaining
our position
Company's website.
Sekretaris perusahaan
Corporate Secretary
PT Patra Jasa
Parta Jasa Office Tower, Lantai 3A
Jl. Jend. Gatot Subroto Kav 32-34
Jakarta Selatan 12950 Indonesia
Telp. (62-21) 5217260
Faks. (62-21) 5251847
email : info@patra-jasa.com
http://www.patra-jasa.com
G4-31
serta kesannya.
G4-PR5
Hotel & Room, Hotel Services, Food & Beverages, Hotel Facilities,
PT PATRA JASA
34
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
SUSTAINING
our PLANET
PT PATRA JASA
35
About
Patra jasa
About
this report
Sustaining
our position
G4-DMA
environmental management.
pelatihan
untuk
meningkatkan
kepedulian
waste.
requirements.
diberikan oleh Yayasan Tri Hita Karana kepada unit usaha Patra
Jasa Bali Resort & Villas. Konsep Tri Hita Karana merupakan
Bali Resort & Villas. The concept of Tri Hita Karana is a concept
PT PATRA JASA
36
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
G4-EN31
G4-EN32
G4-EN33
PT PATRA JASA
37
G4-EN27
About
Patra jasa
G4-EN27
G4-EN28
About
this report
Sustaining
our position
and already there are some trees planted. The entire area is
environment
ini juga ditunjukkan oleh Patra Jasa Bali Resort & Villas, yang
This is also shown by the Patra Jasa Bali Resort & Villas, which
in February 2014.
lingkungan,
Perusahaan
memiliki
kebijakan
dalam
G4-15
G4-PR1
Keselamatan
pendekatan
Corporate in Bali.
new trees.
Pangan
yang
menggunakan
pohon baru.
Konsumsi Air
Water Consumption
Perusahaan memperhatikan dampak yang disebabkan oleh
PT PATRA JASA
38
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
SUMBER AIR
2014
Water Sources
2013
2012
339.813
343.443
420.023
136.228
117.982
97.976
476.041
461.425
517.999
Total
location.
prosedur
untuk
the use of foam as hand washing materials that allow the user
to not have wet hands first so use just enough water to rinse it.
himbauan
kepada
tamu
dan
tenant
3.655.866
3.316.801
3.011.456
2013
2013
efficient use.
Perseroan.
2014
PT PATRA JASA
39
G4-EN8
G4-EN10
About
Patra jasa
About
this report
Sustaining
our position
following table:
Jumlah Penggunaan
G4-EN3
G4-EN4
Sumber Energi
Volume
Energy Sources
2014
Giga Joule
2013
2012
2013
2012
21.068.964
22.155.615
19.334.107
79.065
83.146
72.424
108.145.676
97.776.820
88.871.251
3.576.801
3.233.654
2.939.032
3.655.866
3.316.801
3.011.457
Total
G4-EN30
2014
that this matter will influence the energy usage and emission
PT PATRA JASA
40
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
SUSTAINING
our PEOPLE
PT PATRA JASA
41
About
Patra jasa
About
this report
Sustaining
our position
Mengembangkan Insan
Patra Jasa
Developing Patra Jasas Individual
G4-DMA
pertumbuhan
dengan
semakin bersaing.
business.
penerimaan,
dan
perkembangan
Perusahaan,
number of retirements.
Tahun
Year
Unit
G4-10
2012
2013
2014
Tetap
Permanent
618
590
566
Kontrak
Definitive
472
504
474
Total
1.090
1.094
1.040
Tahun
Year
Unit
2012
2013
2014
72
75
76
326
318
311
63
61
74
PT PATRA JASA
42
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
Tahun
Year
Unit
2012
2013
2014
131
132
131
147
141
141
61
58
57
16
16
19
50
53
46
33
32
31
41
38
36
146
165
112
1.090
1.094
1.040
Total
Tahun
Year
Unit
2012
2013
2014
SD
23
19
14
SMP
38
31
16
SMA
517
522
475
Diploma (D1-D4)
310
308
317
Sarjana
191
196
199
Pascasarjana (S2/Master)
11
18
19
1.090
1.094
1.040
Total
yang baik dimulai dari proses perekrutan yang juga baik. Oleh
children of the area to work and inspire people who come from
PT PATRA JASA
43
G4-10
About
Patra jasa
About
this report
Sustaining
our position
G4-LA11
Marketing Communication.
Perseroan
peningkatkan
melaksanakan
program-program
employees.
Manpower.
Kesejahteraan
karyawan
sangat
bermanfaat
Ketenagakerjaan.
Perseroan juga berupaya untuk memberikan kesetaraan
PT PATRA JASA
44
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
berikut ini:
status Pegawai
Jenis fasilitas
Year
Facilities
Pegawai tetap
Gaji Pokok
Tunjangan Kesehatan
Asuransi Jiwa
Tunjangan Kehamilan
Pemberian Pensiun
Permanent Employee
Definitive Employee
G4-LA2
Perseroan
memahami
bahwa
karyawan
harus
Hubungan Industrial
Industrial Relations
Perseroan memfasilitasi perlindungan hak tenaga kerja dan
PT PATRA JASA
45
G4-LA10
About
Patra jasa
G4-DMA
About
this report
Sustaining
our position
ketertiban
menyalurkan
demi
kelangsungan
produksi,
to employment.
PERSEROAN
G4-11
menyadari
serikat
pekerja
tersedia
G4-DMA
G4-LA13
G4-HR3
G4-HR5
G4-HR6
for women and men, basic salary and remuneration for the
of operations is 1: 1
berkomitmen
activity.
PT PATRA JASA
46
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
G4-HR7
Investasi untuk
Kesejahteraan Masyarakat
Investment for Public Welfare
G4-DMA
communities.
salah satunya Patra Jasa Bali Resort & Villas yang melakukan
kegiatan kerja bakti di area Pantai Patra Jasa Bali Resort &
PT PATRA JASA
47
G4-S02
G4-S01
About
Patra jasa
About
this report
dilaksanakan, diantaranya:
others:
to Br. Segara.
G4-EC7
Sustaining
our position
M Patra Jasa Bali Resort & Villas provides clean water support
environmental cleanliness.
G4-SO8
hak warga lokal yang berada di sekitar lokasi Unit Bisnis. Hal
Company also does not have a claim for a fine or non - monetary
During 2014, the Company and its business units have carried
kepiting.
restaurant.
PT PATRA JASA
48
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
uang.
Resort.
2014.
Institutions.
garbage in Cikapundung.
PT PATRA JASA
49
About
Patra jasa
About
this report
Sustaining
our position
Formulir Tanggapan
atas Laporan
KEBERLANJUTAN
SUSTAINABILITY REPORT
FEEDBACK FORM
PT PATRA JASA
50
FORMULIR TANGGAPAN
PEMANGKU KEPENTINGAN
LAPORAN KEBERLANJUTAN 2014
PT Patra jasa
PT Patra Jasa Sustainability Report 2014 Stakeholder's Feedback Form
Terima kasih atas kesediaan Anda untuk membaca Laporan
2
3
4
5
Ya
Pertanyaan
NO
Question
Yes
This Sustainability Report has provided me with useful information on economic, social, and
environmental performance of the Company
Data dan informasi telah diungkapkan dengan lengkap, transparan dan berimbang
The disclosed data and information are complete, transparent, and balanced
The presented data and information are reliable for decision-making Data dan
Layout, jenis font, ukuran, tata warna, tampilan dan gambar dalam laporan ini
menarik dan mudah dibaca
a
b
c
d
e
No
NO
Tidak
This Sustainability Report has provided me with complete information on the Company's
profile and its entire activities
The layout, types of font, size, color scheme, display, and images of this report are interesting
and easy to read
Shareholder's Engagement
Kinerja Ekonomi
Economic performance
Kinerja lingkungan
Environmental performance
Kinerja sosial
Social performance
PT PATRA JASA
51
NO
a
b
c
d
Explain what information not included in this report that you expect to be addressed in terms of:
Shareholder's Engagement
Kinerja ekonomi
Economic performance
Kinerja lingkungan
Environmental performance
Kinerja sosial
Social performance
Profil Pembaca
Reader's Profile
Asal kelompok pemangku
kepentingan
Jenis kelamin
Gender
Pendidikan terakhir
Educational Background
Pekerjaan
Occupation
Nama institusi
Name of institution
Bidang usaha
Line of business
Contact:
G4-31
PT PATRA JASA
52
Sustaining
our planet
Sustaining
our people
Indeks gri
GRI Index
PT PATRA JASA
53
About
Patra jasa
About
this report
Sustaining
our position
standar umum
General Standard
Indeks
deskripsi
Halaman
G4-1
G4-2
26-27
PROFIL ORGANISASI
Profile of Organization
Nama organisasi
G4-3
Organization name
G4-4
G4-5
G4-6
G4-7
G4-8
G4-9
G4-10
G4-11
G4-12
G4-13
G4-14
G4-15
G4-16
10
10
G4-22
G4-23
G4-18
G4-19
G4-20
G4-21
G4-29
G4-30
10
8
42-43
46
9
19
26-27
38
8
15
14-15
16-17
18
18
19
19
Relationship with Stakeholders
PROFIL LAPORAN
G4-28
G4-17
15
15
15
15
Profile of Report
Periode pelaporan
Reporting period
Waktu penerbitan laporan terdahulu
Date of most recent report
Siklus pelaporan
Reporting cycle
PT PATRA JASA
13
13
13
54
Sustaining
our planet
Sustaining
our people
Indeks
deskripsi
G4-32
Kontak perusahaan
Companys contact
Indeks GRI
GRI Index
G4-33
Assurance
G4-31
Indeks gri
GRI Index
Halaman
34/52
19
19
TATA KELOLA
G4-34
G4-35
G4-37
G4-38
G4-39
G4-42
G4-43
G4-44
G4-45
G4-46
G4-48
G4-49
G4-50
G4-51
G4-53
G4-58
Governance
22
23
23
23
21
23
24
24
27
24
27
19
28
26-27
26-27
36
29-30
28
INDIKATOR KINERJA
Performance Indicator
Indeks
deskripsi
Halaman
EKONOMI
G4-DMA
G4-EC1
G4-EC7
36
31
48
LINGKUNGAN
G4-DMA
G4-EN3
G4-EN5
PT PATRA JASA
33
40
51
55
About
Patra jasa
About
this report
Indeks
deskripsi
G4-EN8
G4-EN10
G4-EN27
G4-EN28
G4-EN30
G4-EN31
G4-EN32
G4-EN33
Sustaining
our position
Halaman
39
38
37-38
38
40
37
37
37
KETENAGAKERJAAN
G4-DMA
G4-LA2
G4-LA6
G4-LA10
G4-LA11
G4-LA12
G4-LA13
46
45
47
45
44
28
46
46
46
46
47
MASYARAKAT
G4-DMA
G4-SO1
G4-SO2
G4-SO4
G4-SO6
G4-SO7
G4-SO8
47
47
47
35
38
38
48
38
38
33-34
34
* Semua standar dan indikator kinerja yang dilaporkan telah melalui proses verifikasi internal namun belum mendapat assurance dari
verifikator eksternal
All performance standard and indicator reported have been verified internally but not earned assurance from external assuror.
PT PATRA JASA
56
PT PATRA JASA
Patra Jasa Ofce Tower, Lt. 3A
Jl. Jend. Gatot Subroto, Kav. 32-34
Jakarta 12950 - Indonesia
P 021-521 7200
F 021-525 1847
www.patra-jasa.com
LAPORAN BERKELANJUTAN
SUSTAINABILITY REPORT
2014