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MISI MISSION Menghasilkan produk dan jasa dalam bidang kelapa sawit, karet, industri hilir dan bidang usaha lainnya secara efisien dan bermutu tinggi.

Producing high quality products and services in oil palm and rubber, downstream industries and other business sectors in an efficient way.

- Efisiensi biaya produksi. - Peningkatan produktivitas tanaman setara minyak sawit 4,45 ton/ ha/th, inti sawit 1,03 ton/ha/th, dan karet 1.610 kg/ha/th. - Tersedianya tanaman baru kebun inti dalam pemenuhan skala ekonomi minimal 5.000 ha Tanaman Menghasilkan per unit usaha Kebun Kelapa Sawit dan minimal 3.000 ha Tanaman Menghasilkan per unit usaha Kebun Karet. - Tersedianya kapasitas olah pabrik minimal 95% dari kapasitas terpasang dengan losis di bawah 1,65%. - Efisiensi biaya minimal sama dengan standar industri perkebunan. - Tersedianya SDM yang ahli di bidangnya, sarana dan prasarana pabrik dan kebun yang memadai. - Terbentuknya organisasi dan sistem yang memadai melalui intensifikasi penerapan rekomendasi balai penelitian, struktur organisasi yang mencerminkan kecepatan, kesederhanaan dan keluwesan/eksibel terhadap perubahan serta pengelolaan perusahaan sesuai prinsip-prinsip Good Corporate Governance.

- Efficiency in production cost - Enhancement of plant productivity equivalent of palm oil 4,45 tons/year, palm kernel 1,03 tons/ha/year, and rubber 1,610 kg/ ha/year - The availability of new plant nucleus in the fulfillment of at least 5,000 ha of economies of scale of yielding plants per business unit of oil palm plantation and 3,000 ha yielding plants per business unit of rubber plantation. - Availability of factory processing capacity of at least 95% of the installed capacity by losis below 1.65% - Cost efficiency at least equal to plantation industry standard - Availability of expert human resources, and adequacy facilities and infrastructure - The establishment of an adequate organization and systems through the implementation of recommendations of research centers, organizational structure that reects pace, simplicity and exibility to change and the management of the company according to the principles of good corporate governance.

Mendinamisasikan perekonomian regional dan nasional.

Developing regional and national economies

- Peningkatan produktivitas tanaman kebun plasma sawit dan plasma karet. - Peningkatan kolektibilitas plasma 30% dari jumlah produksi yang diolah. - Penyerapan tenaga kerja pada unit usaha baru. - Pemanfaatan barang dan jasa dari dalam negeri. - Pengembangan usaha baru bekerjasama dengan mitra strategis.

- Increased productivity of oil palm and rubber plasma plantation

Mengembangkan dan memberdayakan potensi masyarakat berbasis kemitraan.

Developing and empowering potential of partnerships based community.

- Memaksimalkan keterlibatan petani plasma dan koperasi masyarakat di sekitar wilayah kerja dalam kegiatan perusahaan seperti tenaga panen, sadap, pengangkutan produksi dan lain-lain. - Pembinaan dan penyaluran pinjaman modal ke koperasi dan UKM. - Penyaluran dana hibah dan bina lingkungan masyarakat yang produktif.

- Maximizing the involvement of plasma farmers, and cooperatives around working area within the company activities, such as labor for harvesting, tapping, product deliveries and others - Fostering and distribution of capital loan to cooperatives and UKMs - Grant and community development funds distribution of productive society

Mengembangkan sistem perkebunan yang ramah lingkungan.

Developing environmentally friendly plantation system

Pengembangan sistem perkebunan yang ramah lingkungan dengan memenuhi persyaratan Indonesian Sustainable Palm Oil (ISPO) serta memaksimalkan proses pengolahan kelapa sawit dan karet serta limbah yang ramah lingkungan.

The development of plantation system that environmental friendly by fulfilling the Indonesian Sustainable Palm Oil (ISPO) requirement and maximize the processing process of oil palm and rubber as well as the environmental friendly waste.

- Increased in 30% plasma collectability of total processed production - Employment in new business unit - Utilization of goods and services in the country. - Development of new business in cooperation with strategic partners

PTPN XIII > Laporan Keberlanjutan 2013

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Sustaiable report n13 2013  

PTPN 13 Sustaiable TAHUN 2013

Sustaiable report n13 2013  

PTPN 13 Sustaiable TAHUN 2013

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