INDONESIA CSR DEVELOPMENT FOUNDATION STRATEGIC PLANNING AND ROADMAP DEVELOPMENT 2018

CONTENT

1. Background

2. Stakeholders

3. LPCI Positioning

4. Strategic Planning Core Components

5. Open System Implementation

6. Operation Management

7. Value Chain & Network Orchestration

8. 2018 Roadmap

1. BACKGROUND

a. Legal Standing

J Undang-Undang No. 40 Tahun 2007 tentang Perseroan Terbatas (“UUPT”)

J Peraturan Pemerintah No. 47 Tahun 2012 tentang Tanggung Jawab Sosial Dan Lingkungan Perseroan

Terbatas (“PP 47/2012”)

J Undang-Undang No. 25 Tahun 2007 tentang Penanaman Modal (“UU 25/2007”)

J Undang-Undang No. 32 Tahun 2009 tentang Perlindungan Dan Pengelolaan Lingkungan Hidup (“UU

32/2009”)

J Peraturan Menteri BUMN No. PER-09/MBU/07/2015 tahun 2015 tentang Program Kemitraan dan Program

Bina Lingkungan Badan Usaha Milik Negara

Operation Sustainability

Beyond Compliance

Reward Driven

Reputation Driven

Compliance

Market Driven

Environmental Driven

Social Driven

1. BACKGROUND

b. Corporate Perspective of CSR Awareness

External Factors

Internal Factors

1. BACKGROUND

c. Fraud Avoiding

J Blackmailing

J Misuse

J Misdirected

J Corruption

1. BACKGROUND

d. Inline with Governments Programs

Projects of The Nation

Regular Project

Corporates Preferences

Consensus from Stakeholders / Direction of Government Nationwide

Scale

Submission from Social Societies, NGO, Communities, etc

Corporate Spesific Concern

Emergency Response

Triggered by an Emergency (ex: epidemic desease, natural disasters, etc)

TBL

1. BACKGROUND

e. Synergy and Collaboration Improvement

J Collective CSR

J Empowering multi-side Social Resposibilities

J Sustaining Value Chain

J Higher Impact

J Produce new Supervised Social Ecosystem

2. STAKEHOLDERS

Corporate NGO Society Government

Generator Beneficiaries Implementor Regulator

Funding

Sponsoring Submission Settlement Assessing Endorsing

Reviewing Testimonials Preferences Maintaining

Monitoring Directing

Reporting Regulating

Complaint Handling Mediation Handling

Petition

Executive Dashboard

Track Log

ROLE

SCOPE

NEEDS

ACTOR

Publication

Reputation Transparent & Accountable Contribution Recognition

Engagement Space Publication

Validation

Assessing

Funds

Reward Appropriate Benefit Data Orchestration

Business Sustainability

Integration Processing

3. LPCI POSITIONING

CSR MATCHMAKER

Unifying Demand & Fullfilment

Workflow Management Network Orchestration

Empowering Collaboration

Raise the“VOICE OF PEOPLE”

Contribution Recognition

PUBLICATION SR HEROES AWARD

Idea Incubator

Volunteering COE

3. LPCI POSITIONING

Collection

Campaign & Engagement

Implementation

Publication

Feedback Handling

Reward

Data Processing

Corporate Awareness Social User Acquisition

Social Issues

Idea

Source of Funds

NGO

Community Built

Submission

Consensus

Settlement

Monitoring

Evaluation

Inspection

Procurement

Projects Listing

Profiling

Complaints Petition

Endorsement

Assessment

Testimonials

Events

Contributors Award

Certification

Integration

Pattern

Analysis

Statistics

News media Update

Supervision

Academics Involvement

Value Chain

Reporting

Streaming

Approval

CSR Distribution

Remodeling & Improvement

RCA

Mediation

Development Agencies

City Council

4. STATEGIC PLANNING CORE COMPONENTS

Strategic Anaysis

Strategic Choice

Strategic Implementation

Issues Exploration

Examination

Clarification

Value Creation

5. OPEN SYSTEM IMPLEMENTATION

Ledger Block

Project Block

Balance Wallet

Submission Proposal

Funds Release

Statement

Preview

Approval Drawdawn Cycle

Funds Release

Balance Sheet Report

Tracker

Procurement & Utilization

Evaluation

Publication

Feedback Mediation

Achievement Record

Generator Implementor

Submission Proposal Preview

Approval Progress Control

Report

Kick-Off

Approval Settlement

Tracker

Evaluation Feedback Mediation

Publication

Achievement Record