Climate Change Data

Environmental Metrics

ESG Focus Areas

• Health, Safety, and Environment (HSE)
• Social and Environmental Management System (SEMS)
• Corporate Social Responsibility (CSR)

Environmental Achievements

• Implemented stringent measures to prevent pollution from construction activities, including fencing the work area and managing waste disposal.
• Successfully managed an unexpected asbestos discovery during construction, following Indonesian regulations and international best practices.
• Used energy-saving light bulbs and implemented tree planting and greening programs.
• Reduced plastic use and recycled leaf and twig waste into organic fertilizer.

Social Achievements

• Established a Covid-19 Task Force to prioritize employee welfare and provided additional support (vitamins, meals, tests).
• Achieved zero fatal accidents and minimal injuries during over 5 million hours of construction work.
• Conducted regular safety awareness training and drills.
• Provided Covid-19 assistance to communities around projects through the Nusantara Care program.
• Supported orphanages and flood victims.

Governance Achievements

• Implemented a Risk Management System, including risk mapping and mitigation.
• Complied with collective worker agreements and ensured comparable terms for all workers.
• Followed the SEMS throughout the project lifecycle.
• Maintained toll road conditions and carried out regular inspections.

Climate Goals & Targets

Environmental Challenges

• Three to four-month delay in construction due to unexpected relocation of a major water utility pipe.
• Risks associated with project cancellation, funding issues, inaccurate utility mapping, labor acquisition, community complaints, government approvals, weather delays, equipment import problems, pre-casting yard output, supply of materials, Lebaran holiday disruption, and work site security.
• Covid-19 pandemic impacting site visits and operations.

Mitigation Strategies

• Contract modification to extend project completion date.
• Risk mitigation strategies implemented based on risk mapping.
• Strict health protocols and Covid-19 Task Force established.
• Stringent security measures to prevent unauthorized access and contain pollution.
• Grievance and Complaints mechanism for addressing community concerns.

Supply Chain Management

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: IFC, World Bank, ADB, IIF guidelines

Certifications: ISO 14001:2015

Environmental Metrics

ESG Focus Areas

• Economic Performance
• Environmental Performance
• Social Performance
• Governance

Environmental Achievements

• Reduced total energy consumption by 4.72% from the previous year.
• Reduced total emissions by 4.81% from the previous year (13,225.79 tons of CO2 eq).

Social Achievements

• Increased proportion of female employees to 29% in 2021 from 18.2% in 2020.
• Achieved zero fatalities in 2021.
• Provided 2,294 hours of employee training (7.4 hours/employee/year).

Governance Achievements

• Established seven strategic pillars with embedded sustainability aspects.
• Implemented a comprehensive risk management system.
• Maintained a strong anti-corruption policy with no reported incidents in 2021.

Climate Goals & Targets

Environmental Challenges

• Supply chain disruptions due to the COVID-19 pandemic.
• Climate change impacts (floods, droughts, extreme weather) affecting project timelines and costs.

Mitigation Strategies

• Implemented efficiency measures in operational and financial activities.
• Developed strategies to optimize asset utilization, improve service delivery, and allocate resources effectively.
• Implemented mitigation and adaptation strategies to address climate change risks.

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Tiered procurement mechanism (Business Unit > SBU > Holding Company)
• Verification by relevant departments (User – Procurement – Accounting & Finance)
• Layered audits by internal and independent external auditors.

Climate-Related Risks & Opportunities

Physical Risks

• Floods
• Droughts
• Extreme weather

Transition Risks

• Regulatory changes
• Market shifts

Opportunities

• Development of renewable energy projects (hydropower, biomass).

Reporting Standards

Frameworks Used: GRI Standards (Core option), OJK Circular Letter No. 16/SEOJK.04/2021

Certifications: ISO 14001:2015 (MUN), ISO 9000:2008 & OHSAS 18001:2007 (TKCM), ISO 45001 (TKCM)

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

The report mentions alignment with SDGs but doesn't specify which goals.

Sustainable Products & Innovation

• Not disclosed

Awards & Recognition

• Numerous awards related to toll road operations, Covid-19 prevention, and environmental management.

Environmental Metrics

ESG Focus Areas

• Economic Performance
• Environmental Performance
• Social Performance
• Governance

Environmental Achievements

• Reduced carbon emissions (specific figures not provided, but context suggests efforts were made)
• Implemented energy saving initiatives (using LED lights, fuel-efficient vehicles, etc.)
• Operated two renewable energy power plants (hydropower and biomass)

Social Achievements

• Increased employee training hours by 35,768 hours in 2022
• Maintained zero workplace fatalities
• Implemented Nusantara Care program focusing on education, health, environment, and community

Governance Achievements

• Implemented Good Corporate Governance (GCG) principles
• Established various committees (Audit, Nomination & Remuneration, Investment & Strategy)
• Acquired 40% stake in PT Jasamarga Jalanlayang Cikampek

Climate Goals & Targets

Environmental Challenges

• Increased cost of funds due to global economic conditions

Mitigation Strategies

• Strategic partnerships for funding and project development

Supply Chain Management

Supplier Audits: Not disclosed

Responsible Procurement

• Tiered procurement mechanism (Business Unit > SBU > Holding Company)
• Verification by multiple departments (User – Procurement – Accounting & Finance)
• Multi-layered audits (Holding Company and independent external auditors)

Climate-Related Risks & Opportunities

Physical Risks

• Floods, droughts, extreme weather

Transition Risks

• Not disclosed

Opportunities

• Development of renewable energy projects

Reporting Standards

Frameworks Used: GRI Standards 2021 (with reference), OJK Circular No. 16/SEOJK.04/2021

Certifications: ISO 9001:2015, ISO 14001:2015, ISO 45001:2018

Third-party Assurance: Not disclosed

UN Sustainable Development Goals

• Not disclosed

Various sustainability initiatives align with the SDGs (specific goals not explicitly listed).

Sustainable Products & Innovation

• Renewable energy power plants (PLTA, PLTBm)
• Green toll road initiatives

Awards & Recognition

• Excellent in International Quality & Productivity Convention (IQPC)
• Diamond Award in Accident Handling and Evacuation
• Runner-up for Best Toll Road
• Silver Medal for Service Category (SHIFT Indonesia)
• Top Achievers for Rural and Urban Land and Building Taxpayers