05 danamon ar 09 eng - corporate social responsibility

22
2009 Annual Report PT Bank Danamon Indonesia Tbk 232 Corporate Social Responsibility My Clean, Healthy and Prosperous Market 235. Danamon Go Green 243. Relief, Recovery and Reconstruction Program 251. 05.

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk232

    Corporate Social Responsibility

    My Clean, Healthy and Prosperous Market 235.

    Danamon Go Green 243.

    Relief, Recovery and Reconstruction

    Program 251.

    05.

  • 2009 Annual Report PT Bank Danamon Indonesia Tbk 233

  • 2009 Annual Report PT Bank Danamon Indonesia Tbk234

    Corporate Social Responsibility

    CORPORATE SOCIAL

    RESPONSIBILITY

  • 2009 Annual Report PT Bank Danamon Indonesia Tbk 235

    Because a large part of Danamons revenues is derived

    from the mass-market segment, we place special

    emphasis to form partnerships with members and leaders

    of our local communities, to help improve the overall

    quality of life, health and economies of these communities.

    A Helping Hand

    Through our Yayasan Danamon Peduli (Danamon Care Foundation), a non-

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    My Clean, Healthy and Prosperous Market

    number of activities in My Clean, Healthy and Prosperous Market program that were under taken throughout 2009.

    1,219

  • 2009 Annual Report PT Bank Danamon Indonesia Tbk

    CORPORATE SOCIAL

    RESPONSIBILITY

    In My Clean Market program, Danamon

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    In the Danamon Go Green program,

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk

    YLNLUJPLZI`LUK ,HJOVM[OLZLJVTWVZ[PUN\UP[ZJVU]LY[ZHUH]LYHNLVM [VUZ PU[V RN [V H [VU VMJVTWVZ[ MLY[PSPaLYZ KHPS ` ;OYV\NOV\[ HSS VM [OLZL JVTWVZ[PUN \UP[ZJVU]LY[LK[VUZVMVYNHUPJ^HZ[LPU[V[VUZVMOPNOX\HSP[`JVTWVZ[MLY[PSPaLYZ(SSVM[OLZLJVTWVZ[PUN\UP[ZOH]LHSZVPTWYV]LK[OLYH[PUNVMLHJOYLNPVUHS NV]LYUTLU[ PU [OLPY (KPW\YHZJVYLMVYT\UPJPWHSJSLHUSPULZZ

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk238

    CORPORATE SOCIAL

    RESPONSIBILITY

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk 239

    No. PROVINCE ProvidingSanitary

    Equipments

    HostingFree Health

    Check

    Renovate/Build Public

    Toilets

    Painting of Facilities

    and Planting Trees

    Improvingother Infra-structures

    Total

    ACTIVITIES

    5(+ 5VY[O:\TH[YH >LZ[:\TH[YH 1HTIP 9PH\ :V\[O:\TH[YH 9PH\ )LUNR\S\ )HUNRH)LSP[\UN 3HTW\UN +201HRHY[H )HU[LU >LZ[1H]H *LU[YHS1H]H +0@VN`HRHY[H ,HZ[1H]H )HSP >LZ[2HSPTHU[HU :V\[O2HSPTHU[HU *LU[YHS2HSPTHU[HU ,HZ[2HSPTHU[HU >LZ[5\ZH;LUNNHYH :V\[O:\SH^LZP >LZ[:\SH^LZP *LU[YHS:\SH^LZP :\SH^LZP;LUNNHYH 5VY[O:\SH^LZP .VYVU[HSV 4HS\R\ 5VY[O4HS\R\ >LZ[7HW\H 7HW\H

    ;V[HS

    9LSPLM9LJV]LY`HUK9LJVUZ[Y\J[PVU7YVNYHT

  • 2009 Annual Report PT Bank Danamon Indonesia Tbk240

    CORPORATE SOCIAL

    RESPONSIBILITY

    Survey Result on Benefit for Local Governement

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    26%429

    25%424

    17%277

    14%242

    12%204

    6%98

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    Corporate Social Responsibility

    Danamon Go GreenMy Clean, Healthy and Prosperous Market

  • 2009 Annual Report PT Bank Danamon Indonesia Tbk 241

    Survey Result on Benefit for Danamon Branches

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    29%548

    24%480

    17%338

    17%328

    10%203

    3%65

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    My Clean, Healthy & Prosperous Market

    Volunteers

    2007 2008 2009

    Markets

    Donations

    (Rp billion)

    10,219

    803

    4.6

    9,521

    737

    5.311,194

    1,111

    6.6

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk242

    Corporate Social Responsibility

    *69769(;,:6*0(39,:765:0)030;@

  • 2009 Annual Report PT Bank Danamon Indonesia Tbk 243

    The first national evaluation meeting on the Danamon

    Go Green program was held on 16-17 December 2008

    in Bantul, Yogyakarta, attended by 31 regional governments

    and officially openned by the Governor of Yogyakarta, Sri

    Sultan Hamengkubuwono X. All parties agreed on the use

    of the balanced scorecard to measure the key performance

    indicators of the program.

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    Danamon Go Green

    Key Performance Indicators are used in Danamon Go Greens Balanced Scorecard to measure the programs impact and sustainability

    14

  • 2009 Annual Report PT Bank Danamon Indonesia Tbk244

    Balanced Scorecard to Measure Impact and Sustainability of Danamon Go

    Green

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    *69769(;,:6*0(39,:765:0)030;@

    Corporate Social Responsibility

    +HUHTVU.V.YLLU4`*SLHU/LHS[O`HUK7YVZWLYV\Z4HYRL[

    Total Waste Processed

    600

    500

    400

    300

    200

    100

    0

    Total (Tons)

    Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Dec-09

    98 102

    143

    99101115120110119

    8667

    156216

    256

    449 449 453

    420 415

    351

    315

    309

    446

    414

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk

    No. Standard Measurements Indicators

    1. Success and sustainability of program 1. Reduction of waste dumped in Final Disposal Site

    2. Compost production reaches Break Even Point

    3. Distribution reaches communities and local government

    4. Local government or community independently replicates programs in

    other markets or communities using their own budget

    2. Added values of high quality compost 5. Laboratory test results of the compost meet National Industry

    for the consumers Standard

    6. Local government develops demonstration plots using the compost

    3. Efficient and professional production 7. Waste separation done at the market traders level

    process and management 8. Machine breakdown/other obstacles can be handled without

    interrupting the production process

    9. Production and distribution recorded daily in logbook

    10. Monthly report sent monthly to Danamon Peduli Foundation and

    local government heads

    11. Communication with Danamon Peduli Foundation done through e-mails

    4. Commitment from local government, capable 12. The program is incorporated into Local Governments strategic plan;

    human resources, and sustainable compost purchasing and program replications are budgeted in the local

    learning process governments state budget

    13. Program manager and operators on the field have necessary capabilities

    14. Lessons learned and best practices are disseminated to various

    multi stakeholders

    INDICATORS OF SUCCESS AND SUSTAINABILITY FOR DANAMON GO GREEN PROGRAM

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk

    *69769(;,:6*0(39,:765:0)030;@

    Breakdown of Achievements of Each Indicator as of October 2009

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    )LZ[ WYHJ[PJLZ HUK SLZZVUZ SLHYULK[V IL ZOHYLK ^P[O V[OLYZ! \UP[Z

    Local Government Financial Commitments to Support Danamon Go Green

    2009

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    Challenges Faced by Local Government/Management of Danamon Go Green

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    Corporate Social Responsibility

    +HUHTVU.V.YLLU4`*SLHU/LHS[O`HUK7YVZWLYV\Z4HYRL[

  • 2009 Annual Report PT Bank Danamon Indonesia Tbk

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    markets

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    I`I\`PUN[OLPYMLY[PSPaLYZH[9WWLYRNHUKZLSS[OLZLMLY[PSPaLYZ[VMHYTLYZH[9WWLYRN

    Key Success Factors of Danamon Go Green

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    Regency/Municipality Commitments

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk 249

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk

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  • 2009 Annual Report PT Bank Danamon Indonesia Tbk

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