Annual Report PRABHU 2020

analisa dan Analysis and pembahasan Discussion DAFTAR KONTRAK 2020 LIST OF 2020 CONTRACT BISNIS INTERNAL (PGN GROUP) No. User Nama Jenis Projek Pekerja Jumlah Total Pekerja Lengkap User Pekerjaan 1 PGNMAS PT Permata Penunjang Keteknikan Gedung 83 207 734 Graha Perkantoran 1 Nusantara Admin Pengelola Area (PGNMAS) Gedung Sinergi 8 3 1 Sekretaris Direksi 19 Videographer 1 Admin Area 2 Representative 1 Administrasi Planning and Engineering 3 1 Pengawas Lapangan Planning Engineering 1 Account Executive 9 Beranda Mas 29 HSSE Representative 1 Admin Planning 12 Engineering dan Admin 2 Facility Support Service 2 3 Buffer Admin General 3 Affair 12 Pengelola Kearsipan PMO (9) Pengelola Kearsipan (29) Data Entry Arsip Klender Projek Arsip Jiwasraya Data Entry HBB Restorasi Arsip Arsip Pelindo III Data Entry Bandung Arsip BUMN dan Kementerian Pariwisata PT Perkasa Abdi Bhuana 51 Annual Report 2020

analisa dan Analysis and pembahasan Discussion LANJUTAN DAFTAR KONTRAK 2020 CONTINUED 2020 CONTRACT LIST No. User Nama Jenis Projek Pekerja Jumlah Total Pekerja Lengkap User Pekerjaan 2 PGASOL PT PGAS Arsip Kementerian 3 521 670 Solution Pariwisata dan Badan 654 (PGASOL) Ekonomi Kreatif Divisi 5 6 Inspektorat 3 670 3 PERKASA PT Permata 654 Karya Jasa Layanan Kantor 5 (PERKASA) 2 Kearsipan Projek 9 Kementerian Pariwisata 47 Tahap IV 12 408 Data Entry Kearsipan CSS 10 35 Supervisor Office Boy 6 77 Pengamanan Pengamanan Temporary 593 Facility 5 13 Pengamanan Kementerian BUMN 6 Pengamanan Area GS 8 2 Pengamanan Facility Management Pengamanan Rumah Dinas Ex Direksi PGN Pengamanan Rumah Dinas Direksi PGN Penunjang Pengemudi Penempatan Perkantoran SAKA Pengamanan Pengamanan Lingkungan Perusahaan Pengamanan Aset dan Pendukung Infrastruktur Penunjang Pengemudi dan Perkantoran Kebersihan Pekerja Peralihan PERKASA Projek Keproyekan Penempatan PT PGAS Telekomunikasi Nusantara Pekerja Peralihan PERKASA Projek Keproyekan Penempatan PT PGAS Solution Pekerja Peralihan PERKASA Penempatan PT Kalimantan Jawa Gas (KJG) 52 PT Perkasa Abdi Bhuana Laporan Tahunan 2020

analisa dan Analysis and pembahasan Discussion LANJUTAN DAFTAR KONTRAK 2020 CONTINUED 2020 CONTRACT LIST No. User Nama Jenis Projek Pekerja Jumlah Total Pekerja Lengkap User Pekerjaan Penunjang Pekerja Peralihan 21 Perkantoran PERKASA Penempatan 2 PT Telemedia Dinamika 86 Sarana (GASNET) 125 115 Pekerja Peralihan 110 PERKASA Penempatan Pims- 112 Elo Gas Transmission 2 Management 53 Pekerja Peralihan 2 PERKASA Projek PJOPGMS Penempatan PT PGAS Telekomunikasi Nusantara Pekerja Peralihan PERKASA Projek PMO Penempatan PT Perusahaan Gas Negara Tbk Pekerja Peralihan PERKASA Penempatan PT Gagas Energi Indonesia Pekerja Peralihan PERKASA Projek Administrasi dan Keteknikan Penempatan PT PGAS Telekomunikasi Nusantara Pekerja Peralihan PERKASA Penempatan PT Permata Graha Nusantara Pekerja Peralihan PERKASA Projek Prodak PT Permata Karya Jasa Pekerja Peralihan PERKASA Projek ICT Penempatan PT PGAS Telekomunikasi Nusantara Pekerja Peralihan PERKASA Projek Teknisi AC Penempatan PT Permata Graha Nusantara PT Perkasa Abdi Bhuana 53 Annual Report 2020

analisa dan Analysis and pembahasan Discussion LANJUTAN DAFTAR KONTRAK 2020 CONTINUED 2020 CONTRACT LIST No. User Nama Jenis Projek Pekerja Jumlah Total Pekerja Lengkap User Pekerjaan 4 NR PT Nusantara Pengamanan Pengamanan 12 70 70 Regas (NR) 31 Penunjang Penunjang 27 37 37 Perkantoran Pengemudi 37 88 5 PGNCOM PT PGAS Pengamanan Pengamanan 8 77 Telekomunikasi 7 55 22 Nusantara 5 11 (PGNCOM) 2 2.188 6 PGN LNG PT PGN LNG Pengamanan Pengamanan Shorebase 1 Indonesia (PGN dan Offshore LNG) 7 GAGAS PT Gagas Energi Pengamanan Jasa Tenaga ENERGI Indonesia Pengamanan (GAGAS ENERGI) 8 GASNET PT Telemedia Penunjang Pengemudi dan Office Dinamika Perkantoran Boy (Kebersihan) Sarana 9 PGN TBK PT Perusahaan Penunjang Pengemudi Pendukung Gas Negara Tbk Perkantoran Penanganan Dukacita (PGN Tbk) 10 PERTAGAS PT Pertamina Penunjang Sekretaris Direksi Gas Perkantoran Total BISNIS EKSTERNAL (NON PGN GROUP) No. User Nama Jenis Projek Pekerja Jumlah Total 11 CEVA Lengkap User Pekerjaan Pekerja 12 BMT* PT CEVA Pengamanan Pengamanan 96 179 179 Logistik 83 Indonesia Penunjang Logistik (Warehouse) 638 638 638 Pergudangan PT Bright 817 Mobile Perakitan Perakitan Manufaktur Telecom- munication Total *) Peralihan JTK dari PT Selalu Bahagia Bersama (Sebelumnya 536 Pekerja) ke BMT (Nilai Average periode Oktober-Desember 2020) 54 PT Perkasa Abdi Bhuana Laporan Tahunan 2020

MITRA MITRA PRABHU PRABHU MITRA PRABHU MITRA PRABHU INTERNAL EKSTERNAL PT Perkasa Abdi Bhuana 55 Annual Report 2020

KLIEN PRABHU PRABHU CLIENTS KLIEN PRABHU TAHUN 2020 CLIENT OF PRABHU IN 2020 PT Permata Graha PT Permata Karya Jasa Nusantara (PGNMAS) (PERKASA) 670 654 PT Permata Graha Total PT Nusantara Regas Nusantara (PGNMAS) (NR) 3.005 734 70 PT PGAS Telekomunikasi PT PGN LNG Indonesia Nusantara (PGNCOM) (PGN LNG) 37 8 PT Gagas Energi PT Telemedia Dinamika Indonesia (GAGAS Sarana (GASNET) ENERGI) 5 7 PT Perusahaan Gas PT Pertamina Gas Negara Tbk (PGN TBK) (PERTAGAS) 2 1 PT CEVA Logistik PT Selalu Bahagia Bersama OPPO (peralihan) Indonesia PT Bright Moile Telecommunication (BMT) 179 638 56 PT Perkasa Abdi Bhuana Laporan Tahunan 2020

LAPORAN KEUANGAN (Audited) FINANCIAL STATEMENTS (Audited) PT Perkasa Abdi Bhuana 57 Annual Report 2020

LAPORAN FINANCIAL KEUANGAN (Audited) STATEMENTS (Audited) 58 PT Perkasa Abdi Bhuana Laporan Tahunan 2020

LAPORAN FINANCIAL KEUANGAN (Audited) STATEMENTS (Audited) PT Perkasa Abdi Bhuana 59 Annual Report 2020

LAPORAN FINANCIAL KEUANGAN (Audited) STATEMENTS (Audited) 60 PT Perkasa Abdi Bhuana Laporan Tahunan 2020

LAPORAN FINANCIAL KEUANGAN (Audited) STATEMENTS (Audited) PT Perkasa Abdi Bhuana 61 Annual Report 2020

LAPORAN FINANCIAL KEUANGAN (Audited) STATEMENTS (Audited) 62 PT Perkasa Abdi Bhuana Laporan Tahunan 2020

LAPORAN FINANCIAL KEUANGAN (Audited) STATEMENTS (Audited) 373(5.$6$$%',%+8$1$ 7KHRULJLQDOILQDQFLDOVWDWHPHQWVLQFOXGHVKHUHLQDUHLQ /$325$1326,6,.(8$1*$1 ,QGRQHVLDQODQJXDJH 'HVHPEHUGDQ 'LQ\\DWDNDQGDODP5XSLDK 373(5.$6$$%',%+8$1$ 67$7(0(1762)),1$1&,$/326,7,21 'HFHPEHUDQG ([SUHVVHGLQ5XSLDK &DWDWDQ   1RWHV $VHW $VVHWV $VHWODQFDU GH   &XUUHQWDVVHWV .DVGDQVHWDUDNDV &DVKDQGFDVKHTXLYDOHQWV 3LXWDQJXVDKD GI     7UDGHUHFHLYDEOH GI    3LXWDQJXVDKD     7UDGHUHFHLYDEOH 3HQGDSDWDQEHOXPGLWDJLKNDQ    8QELOOHGUHYHQXH 8DQJPXND   2SHUDWLQJDGYDQFHV 6HZDGLED\\DUGLPXND OED 3UHSDLGUHQW 3DMDNGLED\\DUGLPXND 3UHSDLGWD[HV -XPODKDVHWODQFDU     7RWDOFXUUHQWDVVHWV $VHWWLGDNODQFDU 1RQFXUUHQWDVVHWV )L[HGDVVHWVQHWWRIDFFXPXODWHG $VHWWHWDSVHWHODKGLNXUDQJLGHQJDQ GHSUHFLDWLRQDPRXQWHGWR DNXPXODVLSHQ\\XVXWDQVHEHVDU 5SIRUWKH\\HDU 5SIRUWKH\\HDU 5SSDGDWDKXQ 2WKHUDVVHWV 'HIHUUHGWD[DVVHWV 5SSDGDWDKXQ JD         $VHWODLQQ\\D    $VHWSDMDNWDQJJXKDQ G -XPODKDVHWWLGDNODQFDU     7RWDOQRQFXUUHQWDVVHWV -XPODKDVHW   7RWDODVVHWV /LKDW&DWDWDQDWDV/DSRUDQ.HXDQJDQWHUODPSLU\\DQJPHUXSDNDQ 6HH DFFRPSDQ\\LQJ 1RWHV WR )LQDQFLDO 6WDWHPHQWV EDJLDQ\\DQJWLGDNWHUSLVDKNDQGDUL/DSRUDQ.HXDQJDQVHFDUD ZKLFK DUH DQ LQWHJUDO SDUW RI WKH )LQDQFLDO 6WDWHPHQW NHVHOXUXKDQ WDNHQDVDZKROH PT Perkasa Abdi Bhuana ϭ 63 Annual Report 2020

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