PT Wijaya Karya (Persero) Tbk 341 Lapora Tahunan 2023 | Annual Report 2023 Tinjauan Pendukung Bisnis Business Support Overview Tata Kelola Perusahaan Good Corporate Governance Laporan Keuangan Financial Report Tanggung Jawab Sosial dan Lingkungan Corporate Social Responsibility KEY PERFORMANCE INDICATOR CORPORATE WIKA SCORECARD - DESEMBER 2023 No Indikator Kinerja Performance Indicators Satuan Unit Nilai Value Bobot KPI KPI weight Score RA RI NILAI EKONOMI DAN SOSIAL – FINANCIAL ECONOMIC AND SOCIAL VALUE - FINANCIAL 15 15,00 9,90 1 EBITDA Rp 6 6 6,00 3,60 2 ROIC % 6 3 3,00 1,80 3 Rasio Debt Service/Debt Service Ratio a Interest Bearing Debt to EBITDA Rasio Ratio 6 3 3,00 1,80 b Interest Bearing Debt to Invested Capital Rasio 9 3 3,00 2,70 NILAI EKONOMI DAN SOSIAL – OPERASIONAL ECONOMIC AND SOCIAL VALUE- OPERATIONAL 22 22,00 23,60 4 Rasio Operasional Operational Ratio a Project on time on budget % 10 6 6,00 6,00 b Order Book Burn Rate % 11 6 6,00 6,60 c Zero Fatality Accident Jumlah Amount 11 10 10,00 11,00 NILAI EKONOMI DAN SOSIAL – SOSIAL ECONOMIC AND SOCIAL VALUE - SOCIAL 10 10,00 10,60 5 Penyelesaian Proyek PSN (KCIC) PSN Project Completion (KCIC) % 10 4 4,00 4,00 6 Peningkatan TKDN Increase in TKDN % 11 6 6,00 6,60 INOVASI MODEL BISNIS BUSINESS MODEL INNOVATION 12 12,00 13,20 7 Revenue Focus & Champion Segment % 11 7 7,00 7,70 8 Restrukturisasi Anak Perusahaan Subsidiary Restructuring % 11 5 5,00 5,50 KEPEMIMPINAN TEKNOLOGI TECHNOLOGY LEADERSHIP 15 15,00 16,50 9 Implementasi BIM dan ERP BIM and ERP implementation % 11 9 9,00 9,90 10 Maturity Level INDI 4.0 Index 11 6 6,00 6,60 PENINGKATAN INVESTASI INCREASED INVESTMENT 9 9,00 7,40 11 Asset Recycling (Divestasi Portofolio) Asset Recycling (Portfolio Divestment) Jumlah 6 4 4,00 2,40 12 Risk Maturity Level Indeks 10 5 5,00 5,00 PENGEMBANGAN TALENTA TALENT DEVELOPMENT 17 17,00 16,70 14 Rasio Top Talent Muda (<=42 tahun) dalam nominated talent Young Top Talent (<=42 years) Ratio in nominated talent % 11 4 4,00 4,40 13 Rasio Perempuan dalam nominated talent Female ratio in nominated talent % 11 3 3,00 3,30 15 Pemenuhan Sertifikasi Tenaga Ahli Sesuai Kebutuhan Bisnis Perusahaan Fulfillment of Expert Certification According to Company Business Needs % 6 4 4,00 2,40 16 Roadmap Penyehatan Dana Pensiun Manfaat Pasti Roadmap for Restructuring Defined Benefit Pension Funds % 11 6 6,00 6,60 100 100,00 97,90
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