Page 16 - AR BRIDS 2022 - EBOOK - FINAL

PT BRI DANAREKSA SEKURITAS
Laporan Tahunan Terintegrasi 2022

IKHTISAR KINERJA

KEBERLANJUTAN

SUSTAINABILITY PERFORMANCE OVERVIEW
KINERJA UTAMA 2022 Aspek Ekonomi [OJK B.1]

Economic Aspect [OJK B.1]

Indikator Satuan 2022 2021 2020
Indicator Unit
Realisasi Jumlah Nasabah Baru Akun Account 42.784 16.268 51.248
Realization on Total Customers
Pendapatan usaha Rp ribu 346.287.617 375.735.646 244.487.396
Operating Revenues Rp thousand
Laba (rugi) tahun berjalan Rp ribu 72.195.964 94.652.577 (238.040.831)
Profit (Loss) For the Year Rp thousand
Nilai Ekonomi yang didistribusikan Rp ribu 274.055.862 281.113.069 478.514.842
Economic Value Distributed Rp thousand
Jumlah pemasok lokal Total Local Supplier pemasok vendor 104 102 76

Aspek Lingkungan Hidup [OJK B.2]
Environmental Aspect [OJK B.2]
Indikator Satuan 2022 2021 2020
Indicator Unit
Penggunaan Listrik Electricity Consumption Gigajoule 43,45 109,49 100,66

Aspek Sosial [OJK B.3]
Social Aspect [OJK B.3]

Indikator Satuan 2022 2021 2020
Indicator Unit

Realisasi Dana untuk Program Sosial Kemasyarakatan Rp ribu 95.238 30.000 10.000
(CSR) Rp thousand
CSR Realization Fund Programs
Penerimaan Karyawan Baru karyawan 51 41 32
New Employee Recruitment employee

23,83% 11,8

Total Rata-Rata Jam Pelatihan
Tingkat Rekrutmen Karyawan Karyawan (Jam/Orang)
Employee Recruitment Rate Total Average of Employee Training Hours
(Hour/Person)

17,76% 227%

Rasio Upah Entry Level
Tingkat Perputaran Karyawan Karyawan terhadap UMP
Employee Turnover Rate
Employee Entry Level Wages to UMP Ratio

14