Tanggung Jawab Sosial Perusahaan
Corporate Social Responsibility
81
PT Voksel Electric Tbk.
Annual Report 2020
ANALISIS DAN PEMBAHASAN
MANAJEMEN
MANAGEMENT DISCUSSION
AND ANALYSIS
Tata Kelola Perusahaan
Corporate Governance
Pengoperasian pabrik selama masa pandemi COVID-19 telah
mengimplementasikan protokol kesehatan dengan ketat,
termasuk aspek kesehatan dan keselamatan kerja (K3)
lainnya. Bahkan, pabrik Perseroan berhasil mendapatkan
apresiasi dari Badan Standar Nasional (BSN) sebagai
pembicara dan narasumber untuk acara dengan tema
penerapan SMK3, karena berhasil mengimplementasikan K3
dengan
excellent
, danmenjadi salah satupabrikpercontohan
‘best practice’
bagi pabrik kabel lainnya.
Di tahun 2020 Perseroan juga mampu membayarkan bunga
obligasi tepat waktu, dibandingkan dengan perusahaan-
perusahaan lain yang harus melakukan Rapat Umum
Pemegang Obligasi (RUPO) karena tidak mampu membayar
bunga atau kewajiban obligasinya. Di samping itu, Perseroan
berhasil mempertahankan seluruh karyawan, meskipun
banyak perusahaan melakukan
lay-off
selama masa
pandemi COVID-19.
The operational of factories during the COVID-19 pandemic
has implemented strict health protocols, including with the
aspect of occupational health and safety (OHS). Moreover,
the Company factories was awarded with appreciation from
the National Standardization Agency (BSN) as a speaker and
expert in an event with a theme of OHSMS implementation,
due to its successful implementation of OHS with excellent
remarks, which made the Company factory to become an
example of ‘best practice’ for other cable factories.
In 2020, the Company was also able to pay bond interests
on time, compared to other companies that have to organize
General Meeting of Bondholders (GMB) due to inability to pay
their interest or bond obligation. Moreover, the Companywas
able to keep all of its employees, although many companies
are implementing lay-off during the COVID-19 pandemic.
KINERJA OPERASI PER SEGMEN USAHA
OPERATIONAL PERFORMANCE PER BUSINESS SEGMENT
Perseroan bergerak di bidang Industri Manufaktur Kabel
Listrik dan Telekomunikasi, Pemasaran, dan Jasa Instalasi
KelistrikandanTelekomunikasi. Terdapat lima segmenusaha
yang dijalankan yaitu kabel listrik, kabel
fiber optic
, kabel
kawat tembaga, jasa kontraktor, dan perdagangan. Di tahun
2020, segmen kabel listrik merupakan kontributor terbesar
atas pendapatan Perseroan yaitu 47% dari total pendapatan
sebelum eliminasi, dibandingkan tahun 2019 yaitu segmen
kabel listrik yang sebesar 50% dari total pendapatan.
The Company is engaged in Manufacturing Industry of Power
and Telecommunication Cables, Marketing, and Electrical
and Telecommunication Installation Service. There are five
business segments conducted by the Company, which are
power cable, fiber optic cable, copper wire cable, contractor
service, and trading. In 2020, power cable segment was the
biggest contributor in the Company’s revenues with 47%
from total revenues before elimination, while in 2019 power
cable segment was the biggest contributor with 50% of total
revenues.
Kabel Listrik
Perseroan membukukan pendapatan pada segmen kabel
listrik sebesar Rp984,07 miliar, turun 35,57% atau Rp543,28
miliar dibandingkan dengan tahun 2019 yang sebesar Rp1,53
triliun.
Kabel
Fiber Optic
Pendapatan pada segmen kabel
fiber optic
di tahun 2020
tercatat Rp308,78 miliar turun 18,46% dibandingkan
pendapatan tahun 2019 yang sebesar Rp378,69 miliar.
Kabel Kawat Tembaga
Pendapatan pada segmen ini sebesar Rp350,16 miliar, turun
38,03% dari pendapatan tahun 2019 yang sebesar Rp565,04
miliar.
Power Cable
The Company’s revenue in power cable segment was
Rp984.07 billion, decreased by 35.57% or Rp543.28 billion
compared to in 2019 which was Rp1.53 trillion.
Fiber Optic Cable
Revenue fromfiber optic cable segment in 2020was Rp308.78
billion, decreased by 18.46% compared to the revenue in
2019 which was RP378.69 billion.
Copper Wire Cable
The revenue of copper wire segment was Rp350.16 billion,
decreased by 38.03% from the revenue in 2019 which was
Rp565.04 billion.
