Transformation of SOE Ministry Annual Report 2020

CHAPTER 1 234 5 6 7 SOE ROADMAP & TRANSFORMATION MINISTRY OF STATE-OWNED ENTERPRISES MAP OF NATIONAL ELECTRIFICATION RATIO PER PROVINCE UNTIL DECEMBER 2020 Aceh 99.99% Sumut 99.99% Riau 99.75% Jambi 99.90% Kepri 99.05% Babel 99.99% Kaltim 99.99% Gorontalo 99.99% Kaltara Kalbar 98.65% 99.87% Sulbar 99.72% December 2019 98.89% December 2020 99.20% Sulteng 98.33% Sulut 99.99% Malut 99.99% Pabar 99.99% Papua 94.42% ANNUAL REPORT 2020 Food Estate development aims to spur the growth of national rice production and improve farmers' welfare through partnerships with farmers and an integrated Corporate Farming program that integrates the entire supply chain from production to sales. This program's pilot project is carried out in Food Estate Sukamandi Food Estate, Subang Regency, West Java, and Kalimantan Food Estate, Kuala Kapuas, Central Kalimantan, with an area of 1,000 hectares and 30,000 hectares, respectively. Dengan pendampingan serta dukungan BUMN industri pangan dalam program ini, tingkat produktivitas di lahan tersebut dapat mencapai target peningkatan 70%. Contohnya, di Food Estate Sukamandi, dari yang semula 5 ton per hektar menjadi 8,5 ton per hektar, sehingga dari luas 1.000 hektar diperoleh 8.500 ton gabah kering panen. Sumbar 99.20% Bengkulu 99.99% Remarks: :>100% (1 province) :<95% (3 provinces) Jakarta 99.99% Jateng Maluku 91.83% 98.50% 98.89% 99.20% 95.55% 99.99% Kalteng 94.98% Kalsel 99.99% Sulsel 99.99% Sultra 95.91% Sumsel 102.0% 98.61% 100.0% Lampung Jabar 99.59% 98.0% 99.94% Jatim 98.86% 96.0% Banten 99.99% DIY 99.99% Bali 100% NTB 99.88% NTT 94.0% 92.0% 91.16% 87.62% 90.0% 88.3% 88.0 % 86.0% 84.0% 82.0% 2015 2016 2017 2018 2019 2020 : 95>x <100% (30 provinces) BUILDING FOOD SECURITY Indonesia's strength as an agricultural country should be leveraged to create food security for the entire nation. The Ministry of SOE has initiated the Food Estate program and develops food clusters that involve nine SOES according to their role and core business. FOOD ESTATE PARTNERSHIP DIAGRAM PU Ministry of PUPR Land Irrigation Rehabilitation Ministry of Agriculture Support of Saprodi, Technology, and HR Development Ministry of PDTT Village Cultivation of Rice on Swamp Areas Processing Distribution Market by Farmers at their Owned Areas BUILDING HEALTH SECURITY Even before the pandemic, health security has always been a priority for the Ministry of SOE. The health resilience roadmap has four strategic objectives, namely the provision of quality health services, network and scale enhancement, capability development and innovation, and integration and collaboration of the national health ecosystem. Sustainable program has been developed. For the short term, Bio Farma was transformed into the state-owned holding company in pharmaceuticals. The Ministry also strengthened state-owned hospitals holding company under Pertamedika IHC. For the medium-term, the focus is emphasized on increasing the capacity of research and development of vaccines and the production of domestic drugs. For the long term, the vision is for the holding companies to grow at a global scale, focusing on preventive health measures comprehensively. Thanks to the readiness of the Ministry and the concerned SOES, the majority of actions under these programs were accelerated and accomplished in the first year of the roadmap. In 2020, the consolidation of Bio Farma, Indofarma, and Kimia Farma into a state-owned pharmacy holding company, as well as the presence of eight new state- owned hospitals under Pertamedika IHC played a strategic role in building a coherent supply chain between state companies in the health sector. The additional eight hospitals would make Pertamedika IHC the largest hospital network in Indonesia by 2021 with a total of 74 hospitals and 143 clinics. The empowerment of state- owned health resources has become a game changer in handling the COVID-19. MSME EMPOWERMENT The focus to revive MSMEs as the national backbone has led the Ministry of SOE together with state-owned banks and PNM to ensure the availability of affordable credit access for ultra-micro businesses and MSMEs. By the end of 2020, state-owned banks have disbursed KUR micro loan of Rp183.1 trillion to 5.9 million recipients (exceeded the target of Rp187 trillion). State-owned banks also restructured loans of customers in the MSME and Corporate segments with a total value of Rp212.5 trillion, benefitting 3 million MSME customers throughout 2020. 2020 Realization No SOES (Rp trillion) 1 2 PT Bank Rakyat Indonesia (Persero) Tbk. PT Bank Mandiri (Persero) Tbk 138.5 24.8 3 PT Bank Negara Indonesia (Persero) Tbk 19.7 4 PT Bank Tabungan Negara (Persero) Tbk Total 0.1 183.1 Micro Loan Financing-KUR (Rp trillion) 183.1 Total Debtor (million) 5 mil mul 2016 2017 2018 2019 2020 2016 2017 2018 2019 2020 38 Supply of Fertilizers & Seeds, Coaching, Cultivation Recommendation Processing of Grain into Rice Off Take Rice and Marketing RNI Pertani Rajawali Mando Pertani BULOG GALSTS Pertani BM RESILIENCE AMIDST UNCERTAINTY RESILIENCE AMIDST UNCERTAINTY 39

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