PT INTIKERAMIK ALAMASRI INDUSTRI Tbk
Climate Impact & Sustainability Data (2023)
Reporting Period: 2023
Environmental Metrics
Total Energy Consumption:16,975,940 kWh
Water Consumption:33,814 m3
ESG Focus Areas
- Environmental Sustainability
- Social Responsibility
- Good Corporate Governance (GCG)
Environmental Achievements
- Implementation of the "Green Initiative Program", including Heat Recycle and Solar Panel installation in manufacturing, and Hydroponic Area and Green Floor Area development in hospitality.
- Reduced gas usage by 4.7% per year through Heat Recycle.
- Reduced electricity consumption by 1.5% per year through Solar Panels.
Social Achievements
- Maintained employee satisfaction index at 5 out of 5.
- Zero fatal work accidents.
- CSR/PKBL budget of Rp 261,727,800,000.
Governance Achievements
- Strong corporate governance practices based on integrity, transparency, and compliance.
- Implementation of a whistle-blowing system.
- Compliance with OJK regulations on GCG for public companies.
Climate Goals & Targets
Long-term Goals:
- Continue to improve financial condition to distribute dividends within 5 years.
Medium-term Goals:
- Increase manufacturing production capacity by adding a production line (over 1 million m2).
- Expand distribution network to at least 28 provinces.
- Add facilities in hospitality subsidiaries to increase non-room revenue.
Short-term Goals:
- Implement "Green Initiative Program" in 2024 to reduce carbon emissions and improve operational efficiency.
Environmental Challenges
- Challenging economic conditions and construction industry dynamics.
- Weakening purchasing power due to food and fuel inflation.
- Decreased government spending in infrastructure.
- Limited factory warehouse capacity due to increased stock and weak demand.
- Increased ceramic imports from China.
- Sudden gas supply policy changes limiting gas usage.
Mitigation Strategies
- Implemented cost-saving measures and business process breakthroughs.
- Improved cost management, especially for raw material imports.
- Improved cash flow management.
- Restructured bank credit to improve liquidity.
- Balanced performance of manufacturing and hospitality subsidiaries.
- Strategic policy steps aligned between parent and subsidiary companies.
Supply Chain Management
Responsible Procurement
- Policy on Supplier/Vendor Selection and Capacity Building
Climate-Related Risks & Opportunities
Sustainable Products & Innovation
- Essenza Smooth Grip ceramic tiles
Awards & Recognition
- Tripadvisor Traveller’s Choice 2023 (Swiss Belinn Gajah Mada - Medan)
- Top Brand 2023 (Essenza)
- Customer Review Awards 2023 (Swiss-Belhotel Bogor)