Lampiran 1. Penyaluran Dana Program Kemitraan PTPN IV Berdasarkan Sektor Tahun 2006 s/d 2012 (Rp Miliar)

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1 68 Lampiran 1. Penyaluran Dana Program Kemitraan PTPN IV Berdasarkan Sektor Tahun 2006 s/d 2012 (Rp Miliar) Tahun Uraian Sektor Industri 0,415 0,350 0,915 1,690 1,145 1,165 1,120 Sektor Perdagangan 2,345 1,875 3,340 8,040 5,570 9,365 7,270 Sektor Pertanian 0,251 0,205 0,100 1,120 0,250 0,165 0,130 Sektor Peternakan 0,345 0,075 0,160 0,895 0,535 0,815 0,910 Sektor Perkebunan ,325 0,500 1,250 4,002 Sektor Perikanan 0,200 0,100 0,420 1,200 0,590 0,615 1,285 Sektor Jasa 1,325 0,545 0,950 3,295 2,230 2,790 2,621 Sektor Lainnya 0,085 0,100-0,515 0,385 0,320 - Jumlah 4,966 3,250 5,885 17,080 11,205 16,485 17,338 Sumber: Laporan Tahunan PTPN IV,

2 69 Lampiran 2. Penyaluran Dana Program Bina Lingkungan PTPN IV Berdasarkan Sektor Tahun 2006 s/d 2012 (Rp Miliar) Uraian Tahun BUMN Peduli - - 6,065 0,160 3,300-6,000 Bencana Alam 0,347 0,030 0,260 0,205 0,357 0,128 0,565 Pendidikan dan Pelatihan 1,807 3,694 2,976 3,156 3,762 3,680 3,704 Peningkatan Kesehatan 0,158 0,005 0,907 0,114 0,521 3,324 1,675 Pengembangan Saran dan Prasarana Umum 1,000 1,460 1,314 1,979 1,017 0,050 5,905 Sarana Ibadah 0,368 0,790 1,905 2,694 2,094 0,538 2,873 Pelestarian Alam - 0,200 0,419 2,106 0,321 0,076 1,410 Jumlah 3,680 6,178 13,847 10,415 11,372 7,797 22,133 Sumber: Laporan Tahunan PTPN IV,

3 Lampiran 3. Penyaluran Dana Program CSR dan Program Pelatihan Karyawan (SDM) PTPN IV Tahun 2006 s/d 2012 Tahun Uraian Objek Rp. M Objek Rp. M Objek Rp. M Objek Rp. M Objek Rp. M Objek Rp. M Objek Rp. M Realisasi , , , , ,863 SDM 2,489 6,750 3,480 4,130 6,580 7,320 5,470 Sumber: Laporan Tahunan PTPN IV,

4 Lampiran 4. Produksi, Penjualan, dan Laba PTPN IV Tahun 2006 s/d 2012 Produksi (ton) Penjualan (ton) Laba Tahun Daun Palm Palm Minyak Inti Minyak TBS Teh Teh Jadi Inti Sawit Kernel Kernel Teh (Rp. M) Sawit Sawit Sawit Basah Oil Meal , , , , ,27 142, , , , , ,75 552, , , , , ,75 802, , , , , ,75 417, , , , , ,75 790, , , , , ,75 884, , , , , ,75 697,43 Sumber: Laporan Tahunan PTPN IV,

5 72 Lampiran 5. Penyaluran Dana Program CSR dan Program Pelatihan Karyawan (SDM) PT BSP, Tbk Tahun 2006 s/d 2012 Tahun CSR (M) SDM (Rp M) ,39 0, ,85 3, ,44 2, ,37 1, ,71 3, ,29 1, ,20 0,38 Sumber: Laporan Tahunan PT BSP, Tbk,

6 Lampiran 6. Produksi, Penjualan, dan Laba PT BSP, Tbk Tahun 2006 s/d 2012 Tahun TBS Minyak Sawit Produksi (ton) Inti Sawit Oleokimia Karet Basah Karet Olahan Penjualan Karet CPO PK Oleokimia Laba (Rp. M) , , , , , , ,60 Sumber: Laporan Tahunan PT BSP, Tbk,

7 74 Lampiran 7. Hasil Estimasi Path Analysis Pengaruh Alokasi Total Dana CSR Secara Langsung dan Tidak Langsung terhadap Laba Perusahaan Notes for Group (Group number 1) The model is recursive. Sample size = 14 Assessment of normality (Group number 1) Variable min max skew c.r. kurtosis c.r. X X X Y Multivariate Notes for Model (Default model) Computation of degrees of freedom (Default model) Number of distinct sample moments: 10 Number of distinct parameters to be estimated: 9 Degrees of freedom (10-9): 1 Result (Default model) Minimum was achieved Chi-square =.038 Degrees of freedom = 1 Probability level =.845 Estimates (Group number 1 - Default model) Scalar Estimates (Group number 1 - Default model) Maximum Likelihood Estimates Regression Weights: (Group number 1 - Default model) Estimate S.E. C.R. P Label X2 <--- X *** X3 <--- X Y <--- X Y <--- X

8 75 Standardized Regression Weights: (Group number 1 - Default model) Estimate X2 <--- X1.929 X3 <--- X1.550 Y <--- X3.416 Y <--- X2.294 Covariances: (Group number 1 - Default model) Estimate S.E. C.R. P Label e2 <--> e Correlations: (Group number 1 - Default model) Estimate e2 <--> e Variances: (Group number 1 - Default model) Estimate S.E. C.R. P e e e e Matrices (Group number 1 - Default model) Total Effects (Group number 1 - Default model) X X Y Standardized Total Effects (Group number 1 - Default model) X X Y

9 76 Direct Effects (Group number 1 - Default model) X X Y Standardized Direct Effects (Group number 1 - Default model) X X Y Indirect Effects (Group number 1 - Default model) X X Y Standardized Indirect Effects (Group number 1 - Default model) X X Y Model Fit Summary CMIN Model NPAR CMIN DF P CMIN/DF Default model Saturated model Independence model RMR, GFI Model RMR GFI AGFI PGFI Default model Saturated model Independence model

10 77 Baseline Comparisons Model NFI RFI IFI TLI Delta1 rho1 Delta2 rho2 CFI Default model Saturated model Independence model Parsimony-Adjusted Measures Model PRATIO PNFI PCFI Default model Saturated model Independence model NCP Model NCP LO 90 HI 90 Default model Saturated model Independence model FMIN Model FMIN F0 LO 90 HI 90 Default model Saturated model Independence model RMSEA Model RMSEA LO 90 HI 90 PCLOSE Default model Independence model AIC Model AIC BCC BIC CAIC Default model Saturated model Independence model

11 78 ECVI Model ECVI LO 90 HI 90 MECVI Default model Saturated model Independence model HOELTER Model HOELTER HOELTER Default model Independence model 5 6

12 79 Lampiran 8. Hasil Eastimasi Path Analysis Pengaruh Alokasi Dana CSR yang Sesuai dengan Core Business Secara Langsung dan Tidak Langsung terhadap Laba Perusahaan Notes for Group (Group number 1) The model is recursive. Sample size = 14 Assessment of normality (Group number 1) Variable min max skew c.r. kurtosis c.r. X X X Y Multivariate Notes for Model (Default model) ncomputation of degrees of freedom (Default model) Number of distinct sample moments: 10 Number of distinct parameters to be estimated: 9 Degrees of freedom (10-9): 1 Result (Default model) Minimum was achieved Chi-square = Degrees of freedom = 1 Probability level =.237 Estimates (Group number 1 - Default model) Scalar Estimates (Group number 1 - Default model) Maximum Likelihood Estimates Regression Weights: (Group number 1 - Default model) Estimate S.E. C.R. P X2 <--- X *** X3 <--- X Y <--- X Y <--- X

13 80 Standardized Regression Weights: (Group number 1 - Default model) Estimate X2 <--- X1.811 X3 <--- X1.515 Y <--- X3.416 Y <--- X2.294 Covariances: (Group number 1 - Default model) Estimate S.E. C.R. P e2 <--> e Correlations: (Group number 1 - Default model) Estimate e2 <--> e3.084 Variances: (Group number 1 - Default model) Estimate S.E. C.R. P e e e e Matrices (Group number 1 - Default model) Total Effects (Group number 1 - Default model) X X Y Standardized Total Effects (Group number 1 - Default model) X X Y

14 81 Direct Effects (Group number 1 - Default model) X X Y Standardized Direct Effects (Group number 1 - Default model) X X Y Indirect Effects (Group number 1 - Default model) X X Y Standardized Indirect Effects (Group number 1 - Default model) X X Y Model Fit Summary CMIN Model NPAR CMIN DF P CMIN/DF Default model Saturated model Independence model RMR, GFI Model RMR GFI AGFI PGFI Default model Saturated model Independence model

15 82 Baseline Comparisons Model NFI RFI IFI TLI Delta1 rho1 Delta2 rho2 CFI Default model Saturated model Independence model Parsimony-Adjusted Measures Model PRATIO PNFI PCFI Default model Saturated model Independence model NCP Model NCP LO 90 HI 90 Default model Saturated model Independence model FMIN Model FMIN F0 LO 90 HI 90 Default model Saturated model Independence model RMSEA Model RMSEA LO 90 HI 90 PCLOSE Default model Independence model AIC Model AIC BCC BIC CAIC Default model Saturated model Independence model

16 83 ECVI Model ECVI LO 90 HI 90 MECVI Default model Saturated model Independence model HOELTER Model HOELTER HOELTER Default model Independence model 7 9

17 84 Lampiran 9. Hasil Uji Beda Rata-Rata Tingkat Profitabilitas Perusahaan Group Statistics Perusahaan N Mean Std. Deviation Std. Error Mean ROA (%) PTPN IV PT BSP, Tbk ROE (%) PTPN IV PT BSP, Tbk Net Profit Margin (%) PTPN IV PT BSP, Tbk Levene's Test for Equality of Variances Independent Samples Test F Sig. t df Sig. (2-tailed) t-test for Equality of Means Mean Difference Std. Error Difference 95% Confidence Interval of the Difference ROA (%) Equal variances assumed Equal variances not assumed ROE (%) Equal variances assumed Net Profit Margin (%) Equal variances not assumed Equal variances assumed Equal variances not assumed Lower Upper

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