68 Lampiran 1. Penyaluran Dana Program Kemitraan PTPN IV Berdasarkan Sektor Tahun 2006 s/d 2012 (Rp Miliar) Tahun Uraian 2006 2007 2008 2009 2010 2011 2012 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 - - - 0,325 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, 2006-2012
69 Lampiran 2. Penyaluran Dana Program Bina Lingkungan PTPN IV Berdasarkan Sektor Tahun 2006 s/d 2012 (Rp Miliar) Uraian Tahun 2006 2007 2008 2009 2010 2011 2012 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, 2006-2012
Lampiran 3. Penyaluran Dana Program CSR dan Program Pelatihan Karyawan (SDM) PTPN IV Tahun 2006 s/d 2012 Tahun Uraian 2006 2007 2008 2009 2010 2011 2012 Objek Rp. M Objek Rp. M Objek Rp. M Objek Rp. M Objek Rp. M Objek Rp. M Objek Rp. M Realisasi - - - - 23 4,477 31 5,967 26 6,898 31 9,056 31 7,863 SDM 2,489 6,750 3,480 4,130 6,580 7,320 5,470 Sumber: Laporan Tahunan PTPN IV, 2006-2012
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 2006 1.987.173 459.023 95.509 52.015 11.487 275.921,23 8.504,57 21.167,40 23.980,91 5.851,27 142,40 2007 1.878.955 437.545 93.820 52.486 11.595 493.614,73 15.214,42 37.867,83 42.901,12 10.467,75 552,38 2008 2.508.409 570.809 119.025 47.076 10.407 580.737,73 26.354,42 39.904,83 47.500,12 10.959,75 802,58 2009 2.797.969 640.047 130.961 44.625 9.919 633.731,84 29.113,13 38.142,63 60.767,39 10.238,75 417,86 2010 2.934.723 671.123 131.922 38.685 8.614 674.861,04 29.640,08 49.257,40 49.288,43 8.460,75 790,36 2011 2.835.651 646.824 118.683 40.658 8.973 638.621,00 18.694,00 42.120,00 49.249,00 9.130,75 884,30 2012 2.936.244 666.001 125.513 20.123 4.451 645.100,00 23.788,00 37.194,00 53.194,00 5.380,75 697,43 Sumber: Laporan Tahunan PTPN IV, 2006-2012
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) 2006 1,39 0,66 2007 2,85 3,14 2008 3,44 2,43 2009 3,37 1,19 2010 4,71 3,14 2011 4,29 1,70 2012 3,20 0,38 Sumber: Laporan Tahunan PT BSP, Tbk, 2006-2012
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) 2006 592.165 128310 23.193 20.391 27.457 28.693 159.773 26.974 172,90 2007 686.992 174564 36.346 19.463 23.548 29.506 211.888 44.201 206,58 2008 717.062 196721 43.894 20.719 29.527 29.078 272.800 59.096 173,57 2009 744.881 193781 37.847 19.545 29.510 29.217 279.813 64.854 252,78 2010 1.045.920 255132 59.164 11.313 20.402 29.986 30.731 227.376 53.096 1.911 805,63 2011 1.190.998 321466 72.772 51.741 21.540 27.687 28.336 331.243 74.595 45.421 745,50 2012 1.060.623 268610 63.407 23.227 17.464 22.680 22.292 195.564 45.869 29.054-1067,60 Sumber: Laporan Tahunan PT BSP, Tbk, 2006-2012
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. X1 2.050 52.800.766 1.170 -.894 -.683 X3 335425.000 840012.000 -.663-1.012 -.651 -.497 X2 791516.000 3785067.000.154.235-1.636-1.250 Y -1067.600 884.300-1.738-2.655 3.053 2.332 Multivariate 2.762.746 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 <--- X1 64613.163 7150.006 9.037 *** X3 <--- X1 4980.779 2100.285 2.371.018 Y <--- X3.001.001 1.680.093 Y <--- X2.000.000 1.186.236
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 <--> e3-8527491353.758 14724553432.114 -.579.562 Correlations: (Group number 1 - Default model) Estimate e2 <--> e3 -.163 Variances: (Group number 1 - Default model) Estimate S.E. C.R. P e1 268.417 105.282 2.550.011 e2 178388239316.870 69969624097.860 2.550.011 e3 15392517246.676 6037441984.932 2.550.011 e4 149320.119 58568.169 2.550.011 Matrices (Group number 1 - Default model) Total Effects (Group number 1 - Default model) X3 4980.779.000.000 X2 64613.163.000.000 Y 14.917.001.000 Standardized Total Effects (Group number 1 - Default model) X3.550.000.000 X2.929.000.000 Y.501.416.294
76 Direct Effects (Group number 1 - Default model) X3 4980.779.000.000 X2 64613.163.000.000 Y.000.001.000 Standardized Direct Effects (Group number 1 - Default model) X3.550.000.000 X2.929.000.000 Y.000.416.294 Indirect Effects (Group number 1 - Default model) X3.000.000.000 X2.000.000.000 Y 14.917.000.000 Standardized Indirect Effects (Group number 1 - Default model) X3.000.000.000 X2.000.000.000 Y.501.000.000 Model Fit Summary CMIN Model NPAR CMIN DF P CMIN/DF Default model 9.038 1.845.038 Saturated model 10.000 0 Independence model 4 36.911 6.000 6.152 RMR, GFI Model RMR GFI AGFI PGFI Default model 49.737.999.985.100 Saturated model.000 1.000 Independence model 24620227034.543.478.130.287
77 Baseline Comparisons Model NFI RFI IFI TLI Delta1 rho1 Delta2 rho2 CFI Default model.999.994 1.027 1.187 1.000 Saturated model 1.000 1.000 1.000 Independence model.000.000.000.000.000 Parsimony-Adjusted Measures Model PRATIO PNFI PCFI Default model.167.166.167 Saturated model.000.000.000 Independence model 1.000.000.000 NCP Model NCP LO 90 HI 90 Default model.000.000 2.290 Saturated model.000.000.000 Independence model 30.911 15.366 53.951 FMIN Model FMIN F0 LO 90 HI 90 Default model.003.000.000.176 Saturated model.000.000.000.000 Independence model 2.839 2.378 1.182 4.150 RMSEA Model RMSEA LO 90 HI 90 PCLOSE Default model.000.000.420.848 Independence model.630.444.832.000 AIC Model AIC BCC BIC CAIC Default model 18.038 29.288 23.790 32.790 Saturated model 20.000 32.500 26.391 36.391 Independence model 44.911 49.911 47.468 51.468
78 ECVI Model ECVI LO 90 HI 90 MECVI Default model 1.388 1.462 1.638 2.253 Saturated model 1.538 1.538 1.538 2.500 Independence model 3.455 2.259 5.227 3.839 HOELTER Model HOELTER HOELTER.05.01 Default model 1309 2261 Independence model 5 6
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. X1.520 10.882.610.932 -.713 -.544 X3 335425.000 840012.000 -.663-1.012 -.651 -.497 X2 791516.000 3785067.000.154.235-1.636-1.250 Y -1067.600 884.300-1.738-2.655 3.053 2.332 Multivariate.640.173 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 = 1.396 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 <--- X1 304979.375 61034.933 4.997 *** X3 <--- X1 25249.439 11647.183 2.168.030 Y <--- X3.001.001 1.680.093 Y <--- X2.000.000 1.186.236
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 <--> e3 7133632952.541 23622794321.600.302.763 Correlations: (Group number 1 - Default model) Estimate e2 <--> e3.084 Variances: (Group number 1 - Default model) Estimate S.E. C.R. P e1 9.184 3.602 2.550.011 e2 444766320514.231 174451703637.763 2.550.011 e3 16196335691.195 6352725518.316 2.550.011 e4 149320.119 58568.169 2.550.011 Matrices (Group number 1 - Default model) Total Effects (Group number 1 - Default model) X3 25249.439.000.000 X2 304979.375.000.000 Y 72.784.001.000 Standardized Total Effects (Group number 1 - Default model) X3.515.000.000 X2.811.000.000 Y.452.416.294
81 Direct Effects (Group number 1 - Default model) X3 25249.439.000.000 X2 304979.375.000.000 Y.000.001.000 Standardized Direct Effects (Group number 1 - Default model) X3.515.000.000 X2.811.000.000 Y.000.416.294 Indirect Effects (Group number 1 - Default model) X3.000.000.000 X2.000.000.000 Y 72.784.000.000 Standardized Indirect Effects (Group number 1 - Default model) X3.000.000.000 X2.000.000.000 Y.452.000.000 Model Fit Summary CMIN Model NPAR CMIN DF P CMIN/DF Default model 9 1.396 1.237 1.396 Saturated model 10.000 0 Independence model 4 25.474 6.000 4.246 RMR, GFI Model RMR GFI AGFI PGFI Default model 1791.428.952.515.095 Saturated model.000 1.000 Independence model 24620226436.097.497.161.298
82 Baseline Comparisons Model NFI RFI IFI TLI Delta1 rho1 Delta2 rho2 CFI Default model.945.671.984.878.980 Saturated model 1.000 1.000 1.000 Independence model.000.000.000.000.000 Parsimony-Adjusted Measures Model PRATIO PNFI PCFI Default model.167.158.163 Saturated model.000.000.000 Independence model 1.000.000.000 NCP Model NCP LO 90 HI 90 Default model.396.000 7.988 Saturated model.000.000.000 Independence model 19.474 7.485 39.000 FMIN Model FMIN F0 LO 90 HI 90 Default model.107.030.000.614 Saturated model.000.000.000.000 Independence model 1.960 1.498.576 3.000 RMSEA Model RMSEA LO 90 HI 90 PCLOSE Default model.175.000.784.245 Independence model.500.310.707.000 AIC Model AIC BCC BIC CAIC Default model 19.396 30.646 25.148 34.148 Saturated model 20.000 32.500 26.391 36.391 Independence model 33.474 38.474 36.031 40.031
83 ECVI Model ECVI LO 90 HI 90 MECVI Default model 1.492 1.462 2.076 2.357 Saturated model 1.538 1.538 1.538 2.500 Independence model 2.575 1.653 4.077 2.960 HOELTER Model HOELTER HOELTER.05.01 Default model 36 62 Independence model 7 9
84 Lampiran 9. Hasil Uji Beda Rata-Rata Tingkat Profitabilitas Perusahaan Group Statistics Perusahaan N Mean Std. Deviation Std. Error Mean ROA (%) PTPN IV 7 10.1157 3.96569 1.49889 PT BSP, Tbk 7 3.6986 4.58288 1.73217 ROE (%) PTPN IV 7 21.5871 7.78037 2.94070 PT BSP, Tbk 7 11.8829 6.92212 2.61631 Net Profit Margin (%) PTPN IV 7 13.2257 4.05372 1.53216 PT BSP, Tbk 7 6.1371 22.62412 8.55111 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.136.719 2.801 12.016 6.41714 2.29065 1.42625 11.40803 Equal variances not assumed 2.801 11.757.016 6.41714 2.29065 1.41481 11.41948 ROE (%) Equal variances assumed.439.520 2.465 12.030 9.70429 3.93610 1.12827 18.28030 Net Profit Margin (%) Equal variances not assumed 2.465 11.840.030 9.70429 3.93610 1.11538 18.29319 Equal variances assumed 2.907.114.816 12.430 7.08857 8.68729-11.83941 26.01656 Equal variances not assumed.816 6.385.444 7.08857 8.68729-13.86171 28.03885 Lower Upper
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