OPERATIONAL HIGHLIGHT

The Company consistently to maintain its credibility by recording excellent performance, marked by sound growth achievements in terms of revenues, operating profit, as well as net profit throughout 2015.

FINANCIAL HIGHLIGHT

516.35
2016
444.01
2017
505.13
2018
1,342.85
2019

Revenue (IDR BILLION)

241.65
2016
264.06
2017
268.38
2018
252.44
2019

Operating Income (IDR BILLION)

313.51
2016
320.72
2017
328.72
2018
319.41
2019

EBITDA (IDR BILLION)

PT Margautama Nusantara revenue in 2019 increased 166% compared to 2018.

TRAFFIC MANAGEMENT

87,561
(BSD)
62,732
(MMN)
39,614
(JTSE)
117,560
(JLB)

2017

85,413
(BSD)
62,479
(MMN)
41,954
(JTSE)
116,281
(JLB)

2018

87,477
(BSD)
56,382
(MMN)
39,845
(JTSE)
96,109
(JLB)

2019

*(in million vehicles)

PT BSD Tol recorded a 2% increase in the number of daily traffic in 2019 compared to LHR in 2018.

POLICIES ON QUALITY ASSURANCE, OCCUPATIONAL, HEALTH, SAFETY, AND THE ENVIRONMENTS

The core business of PT Margautama Nusantara is the construction, management and operation of toll roads in Indonesia. As a leading toll road operator, we strive to provide a service that meets national and international standards of construction quality and safety. All our projects are underpinned by the most stringent occupational health protocols, in tandem with government mandated environmental impact assessments of the physical and social environments that may be affected by the projects.

We are committed to:

Always abiding by the laws and regulations regarding all aspects of toll road construction, management and operation and implementing the principles of Good Corporate Governance (GCG);
Engaging in continuous efforts to improve services to the customers by optimizing facilities maintenance and increasing operational effectiveness and efficiency;
Enhancing the health and safety of the public and our employees;
Ensuring the physical and social environments of our projects are monitored and action taken to prevent or minimize any negative impacts;
Continuously enhancing our staff skills to attain a higher performance level;
Rigorously enforce Occupational Safety and Health standards to those staff involved in operational activities to protect them from potential hazards and occupational diseases;
Reduce the level of environmental pollution induced by the Company’s business activities in-line with the Government’s regulations and environmental objectives;
Ensure that all employees and relevant parties understand and implement these policies.

PT Margautama Nusantara is committed to put service quality as a priority and provide reliable operations management. The Company will attain its objectives by relying on quality human resources development, prioritising occupationa.

Maintenance

Based on the mandate given by the Minister of Public Works No. 16/PRT/M/2014 on the Minimum Service Standards for Toll road. The Head of Indonesia Toll road Authority (BPJT) has issued a letter No. 03/KPTS/BPJT/ 2015 dated April 1, 2015 on the format of inspection and assessment report for fulfilling the Minimum Service Standards for Toll road. This letter issued by the Head of Toll road Authority has expanded the scope of Minimum Service Standards assessment.

The Company has undertaken a periodical maintenance program for toll roads to enhance the services in terms of road conditions and to enhance the capacity in delivering the services on the average cruising speed of toll road’s users. During 2015, the Company has also undertaken various road maintenance programs. The purpose is to maintain Minimum Service Standards and enhance the services on the toll roads, which include among others:

Achievement

February 2020

February 12th, 2020 Occupational Health and Safety (OHS) Program

The First Award, Management achievements that have successfully implemented occupational safety and health programs up to 1,860,096 working hours without any work accidents (zero accident) starting from January 1, 2017, to December 31, 2019. The second award is given for the performance of the Occupational Safety and Health Advisory Committee (P2K3) which has carried out its duties properly by creating a conducive and safe atmosphere in the Company's work environment. The third award is for the team's achievement in terms of compliance with the implementation of labor laws above 80%. The fourth award was achieved by the Management for the best performance of the Company which has implemented an occupational safety and health (OHS) system in all of the Company's work areas.

November 2019

November 26th, 2019 Tax Awards

PT Jalan Tol Section Four (JTSE) won an award at the "Tax Award 2019: Achieving Taxpayer"

November 2019

7 November 2019 Gold Achievement pada The 8th Indonesia Operational Exellence Conference and Awards (Opexcon)

PT Jalan Tol Section Four (JTSE) as a subsidiary of PT Margautama Nusantara (MUN) won the Gold Achievement award in the category Service at the 8th Annual Indonesia Operational Excellence Conference Award 2019 with the theme "Opex 4.0: Process Excellence, People Transformation & Digital Innovation" organized by SHIFT Indonesia.

November 2018

ASEAN Outstanding Engineering Achievement Award 2018

The Company supports the movement of Environmental Care to Support the Successful Movement of Planting One Billion Trees Throughout 2015. As a result of its efforts, the Company receives an award from the Local Government of South Tangerang Municipality.

November 2015

Environmental Care Award from the Head of Environment Agency of South Tangerang

May 2015

Quality Assurance Certificate ISO 9001:2008

Operation of Serpong-Pondok Aren Toll Road Segment, Phase 1 of Ujung Pandang Section I and II Toll Roads, Section IV Makassar Toll Road Segment.
Issued by UKAS Management System.
Certificates validity period is between July 3, 2015 – March 30, 2018.

May 2015

ISO Certificate 14001:2004

Toll Road Operation of Serpong-Pondok Aren Segment, Section I and II of Phase I Ujung Pandang, Section IV of Makassar Segment.
Issued by UKAS Management System.
Certificate validity period is July 3, 2015 – April 1, 2018.

May 2015

OHSAS Certificate 18001:2007

Serpong-Pondok Aren Road Toll Segment, Section I & II of Phase I Ujung Pandang, Section IV of Makassar Segment.
Issued by Swiss Accreditation.
Certificate validity period is between July 26, 2015 – February 24, 2018.

February 2015

Safety and Health Management Award by the Administratives of the City of Makassar

The Mayor of Makassar awards the Company for its Concern and Commitment in Implementing the Principles of Occupational Safety and Health Management to the Company Management thus, allowing Zero Accident Level at the Workplace.

Marga Utama Nusantara

OPERATIONAL HIGHLIGHT

FINANCIAL HIGHLIGHT

TRAFFIC MANAGEMENT

POLICIES ON QUALITY ASSURANCE, OCCUPATIONAL, HEALTH, SAFETY, AND THE ENVIRONMENTS

Maintenance

Achievement