Transformation of SOE Ministry Annual Report 2020 slide image

Transformation of SOE Ministry Annual Report 2020

CHAPTER 1 2 3 4 5 6 7 MINISTRY OF STATE-OWNED ENTERPRISES MINISTRY OF STATE-OWNED ENTERPRISES FOREWORD FROM THE MINISTER OF SOE ANNUAL REPORT 2020 Assalamualaikum Warahmatullaahi Wabarakaatuh Greetings of Peace Om Swastyastu, Namo Buddhaya Greetings of Virtue Extending my gratitude to God Almighty, I am pleased to report that the Ministry was able to navigate the challenges posed by the COVID-19 pandemic in 2020. As we are aware, the pandemic has slowed down the national and global economic growth. Nearly all economic sectors were affected with downturns in both demand and supply that curbed activities in the real sectors. The SOEs were no exception. The performance of almost 90% of SOES contracted with only SOEs in the Telecommunications and Fertilizer-Food clusters that reported growth in 2020. In response, the SOE Ministry promptly took strategic measures in economics, business, and social aspects to alleviate the impact of the pandemic on our society. On business and economics, we focused on enhancing the SOEs resiliency and maintaining business continuity. We also strengthened corporate governance practices, ensuring that each SOE is performing a robust governance system. Some of the various measures taken to strengthen SOES were part of the Economic Recovery Initiative (PEN), which was formalized through the Government Regulation No. 23 of 2020, in lieu of Regulation No. 43 of 2020. For SOES, PEN activities included to expedite the settlement of the Government's payables to SOES, increase state capital investments of SOES engaged in the national strategic projects, and bail-out funds for SOEs with liquidity issues triggered by the pandemic. These recovery measures were aimed at enabling the SOE Ministry to sustain the SOES that, in turn, are expected to bring Indonesia to rise above the COVID-19 pandemic. We also reviewed our strategic plans and adopted the SOE Ministry Roadmap 2020-2024. Our target is to conclude all strengthening and recovery efforts by the end of the second half of 2021. Following that, SOEs are expected to be in the forefront of Indonesia's growth. To follow-up the President's direction on bureaucracy reform, we then carried out internal restructuring to create a leaner organization and to streamline our business processes. From 182 structural positions, we now have just 38 structural positions. Through the reform, we hope to build a clean, accountable, and capable Ministry of SOE to provide fast, appropriate, and professional public services. I believe that the reform and the alignment of our core values to AKHLAK (Trustworthy, Competent, Harmonious, Loyal, Adaptive, and Collaborative) will make the SOE Ministry even more resilient in addressing the future and increasingly dynamic challenges. For the society, we did everything we could to protect and serve not only the people within SOES, but also the public at large. We supported the operations of the athlete housing complex, Wisma Atlet, as the COVID-19 Emergency Hospital; built a modular hospital that is dedicated to treat COVID-19 patients in Simprug area, South Jakarta; set up vaccination centres for senior citizens in several cities; and raised and distributed donations from SOES and national and international private companies through the SOE Foundation. The SOES have also become the Government's trusted partner, PT Bio Farma (Persero) Tbk has been tasked to procuring and securing vaccines for Indonesia; Perum Bulog, state-owned banks, and PT Pos Indonesia (Persero) have disbursed the Government's social assistance to eligible households; and PT Telkom (Persero) Tbk created the COVID-19 screening and tracking app (PeduliLindungi). Furthermore, I am grateful that the Ministry of SOE for the first time was able to prepare its consolidated financial statements for fiscal years 2020 and 2019. The statements have been reviewed by Ernst & Young Public Accountant Firm. Despite the tough times amid the pandemic, our consolidated financial performance continued to record a net income of Rp13.3 trillion. A decrease of 89% compared to the pre-pandemic period in 2019. Several factors contributed to the decline, such as decrease of revenues due to the overall weaker economy and the application of conservative accounting standards following the adoption of SFAS 71, 72, and 73. These standards resulted in increased allowance for impairment in the banking sector and cost of funds due to the capitalization of several leases in the Energy, Oil, and Gas Cluster and the Tourism and Supporting Services Cluster. On assets, we reported Rp8,311.9 trillion of SOE consolidated assets as of 31 December 2020, or up 6.9% compared to the previous year. Asset growth was particularly prominent in the banking sector. In the non- financial cluster, asset increase also occurred due to lease capitalization following the adoption of SFAS 73. As for liabilities, the consolidated liabilities of SOEs stood at Rp5,837.2 trillion or up 10.6% compared to the previous period. This increase was mainly driven by the increase of third- party funds in banks. Moreover, in 2020 we noted an improvement in the overall accountability assessment of the Ministry. Our scores improved across the board: SPIP (Internal Control System) to 3.1, SAKIP (Government Agency Performance Accountability System) to 74.6 (BB), and Bureaucracy Reform score rose to 77.7. Last but not least, our financial statements received Unqualified Opinion for the fourteenth consecutive time. Through this annual report, the Ministry hopes to communicate to the public and stakeholders the initiatives that are in place and the endeavours we are taking to place SOEs as the engine of Indonesia's economic development. While it has been projected that the impacts of the COVID-19 will continue in 2021, the Ministry is determined to use this crisis as a momentum to improve and to stay relevant to ensure that Indonesia can come out of the pandemic better and stronger. SOES for Indonesia! Wassalammu'alaikum Warahmatullahi Wabarakaatuh Om Shanti Shanti Shanti Om Namo Buddhaya Greetings of Virtue Erick Thohir Minister of State-Owned Enterprises 2 RESILIENCE AMIDST UNCERTAINTY RESILIENCE AMIDST UNCERTAINTY 3
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