PT Wijaya Karya (Persero) Tbk 669 Laporan 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 Data Kejadian Merugikan (Loss Event) WIKA Tahun 2023 WIKA Loss Event Data for 2023 No. Nama Kejadian Event Name Waktu Kejadian Time of Event Penyebab Kejadian Cause of Incident Dampak Impact Tindak Lanjut Follow-up Nilai Kerugian (Miliar) Loss Value (Billions) 1 Penurunan kinerja keuangan secara signifikan Significant decline in financial performance Triwulan I-IV 2023 Quarter I-IV 2023 Adanya peningkatan beban pendanaan There is an increase in funding expense Terjadi pembukuan rugi bersih WIKA WIKA recorded a net loss Dilakukannya upaya restrukturisasi keuangan untuk mengurangi beban bunga dan memperpanjang jangka waktu jatuh tempo utang berbunga Financial restructuring efforts were carried out to reduce interest expenses and extend the maturity period of interest-bearing debt 3.206 Triwulan I-IV 2023 Quarter I-IV 2023 Adanya peningkatan beban pencadangan kerugian piutang There is an increase in the expense of reserve of losses on receivables Meningkatnya beban lainlain sehingga menyebabkan tergerusnya laba bersih WIKA The increase in other expenses has resulted a plummeted of WIKA's net profit Dilakukannya upaya penagihan atas akun PDPK yang merupakan klaim atas pekerjaan yang masih dalam proses adendumdan proses abitrase kepada pemberi kerja dengan dimediasi oleh lembaga independen seperti BANI, Jamdatun, BPK dan BPKP. Efforts were made to collect PDPK accounts which were claims for work that were still in the addendum and arbitration process to employers, mediated by independent institutions such as BANI, Jamdatun, BPK and BPKP. 3.267 Penerapan Cyber Security WIKA WIKA Cyber Security Implementation Confidentiality Menjamin Kerahasiaan data atau informasi Guarantee the confidentiality of data or information Integrity Menjamin keakuratan data keutuhan informasi Guarantee the accuracy of data and information integrity Available Menjamin ketersediaan informasi saat dibutuhkan oleh pihak berwenang Guarantee the availability of information when required by authorities ISO 27001 IT Security Management System ISO 1-20000 Service Management System Kebijakan Pengamanan Informasi SI & Manajemen Layanan Teknologi Informasi SI-WIKA (9 Juni 2020) SI information Security Policy & SI Information Technology Services Management-WIKA (9 June 2020) Kebijakan pengamanan informasi dan manajemen layanan TI diberlakukan secara menyeluruh di seluruh unit kerja dan anak perusahaan serta pihak ketiga yang bekerja sama dengan PT Wijaya Karya (Persero) Tbk Information security and IT service management policies are implemented in its entirely in all work units and subsidiaries as well as third parties that cooperate with PT Wijaya Karya (Persero) Tbk
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