SOCIAL RETURN ON INVESTMENT (SROI) OF WATER TREATMENT PLANT FROM VOID H3 SITE BINUNGAN IN PT BERAU COAL

• Main Author: Kirmi, Hifzil
• Format: Theses
• Language: Indonesia
• Subjects: Manajemen umum
• Online Access: https://digilib.itb.ac.id/gdl/view/53067
• Institution: Institut Teknologi Bandung

The Government through the Ministry of Energy and Mineral Resources encourages all coal mining companies to carry out community empowerment programs and increase added value to void formed from mining activities in accordance with Law No.4 of 2009 and the Minister Decree of Energy and Mineral Resources 1827 of 2018. PT Berau Coal is one of the largest mining companies in Indonesia with an area of 109,008 Ha. One of the implications of open mining activities is the void of ex-mining pits, one of which is the void H3 located at the Binungan Site which has a water storage capacity of 6,158,593 M3 which has the potential as a source of clean water that can be utilized by the surrounding community. PT Berau Coal in mining activities is located around the assisted village, one of which is Pegat Bukur Village, which is 670 m from the void H3 Site Binungan. Pegat Bukur Village has a population of 2,810 people with the current condition that it does not yet have standard clean water treatment facilities that are used by all village communities. Regarding the problems above, based on in-depth interviews with important stakeholders form the community, the CSR division at PT Berau Coal and the Government of Berau District (PDAM), PT Berau Coal initiated developed a program of basic facilities in the form of a water treatment plant (WTP). For calculated the feasibility of this investment, the researcher performs calculations using capital budgeting analysis which considers social aspects and social return on investment (SROI) so that they can evaluate comprehensive into the benefits received by the community for the investment that has been made. Research conducted shows that investment in clean water treatment with the scheme (parameter of clean water price of IDR 5,000, total working hours of 22 hours, number of workers two people, clean water capacity of 58,806 M 3 , and drinking water capacity of 206,337 gallons) is more feasible with the highest social net present value (Social NPV) of IDR 6,025,365,108. Furthermore, the highest SROI value in the cooperation scheme conducted between PT Berau Coal, Village-Owned Enterprises (BUMK) and PDAM in the value was 5.85. Furthermore, the sensitivity analysis shows that the number of daily working hours is the most sensitive variable for the Social NPV value.