KRI Monitoring
12 Key Risk Indicator — ambang Green/Amber/Red + tren leading
Role: Risk Officer (CGRM)
12 Key Risk Indicators — 5 Red, 6 Amber, 1 Green
KRI memberi sinyal dini (leading indicator) sebelum risiko terealisasi. Red zone: Debt/EBITDA 82,2×, Pendapatan 36% target, Loss event Rp15,35 M, ICT 58%, Tindak lanjut audit 42% outstanding — perlu tindakan dari Direktur Keuangan & MR.
Total KRI
12
Dipantau bulanan/quarterly
Red Zone
5
Breach threshold
Amber Zone
6
Mendekati batas
Green Zone
1
Healthy
Debt to EBITDA Ratio
KRI-001Finansial·Monthly
82.2×▲ 3.70 vs prev
G 4.5A 6R 8
Pendapatan vs Target RKAP
KRI-002Strategis·Monthly
36%▼ 6.00 vs prev
R 50A 70G 90
AOI RMI Score
KRI-003Regulasi·Quarterly
81score▲ 2.00 vs prev
R 65A 75G 85
Tindak Lanjut Temuan Audit Outstanding
KRI-004Regulasi·Monthly
42%▼ 6.00 vs prev
G 10A 25R 40
ICT Completion Rate (Group Level)
KRI-005Regulasi·Monthly
58%▲ 3.00 vs prev
R 60A 80G 100
Loss Event — Financial Loss YTD
KRI-006Operasional·Monthly
15.35Rp M▲ 2.85 vs prev
G 5A 10R 15
Cybersecurity Incident Count
KRI-007Operasional·Monthly
3kejadian▼ 1.00 vs prev
G 2A 5R 10
Turnover Pegawai
KRI-008Operasional·Quarterly
6.2%▼ 0.60 vs prev
G 8A 12R 15
Maturitas TI
KRI-009Operasional·Annual
2.85score▲ 0.05 vs prev
R 2.5A 2.8G 3.2
Customer Satisfaction Index
KRI-010Reputasi·Quarterly
4.08score▲ 0.03 vs prev
R 3.5A 3.8G 4.2
WACC
KRI-011Pasar·Quarterly
11.8%▲ 0.60 vs prev
G 9A 11R 13
Kunjungan Wisatawan Kawasan Utama
KRI-012Strategis·Monthly
4.87juta pax▲ 0.15 vs prev
R 3.8A 4.5G 5.2
Summary — semua KRI
| ID | KRI | Kategori | Current | Previous | Green | Amber | Red | Owner | Status |
|---|---|---|---|---|---|---|---|---|---|
| KRI-001 | Debt to EBITDA Ratio | Finansial | 82.2 × | 78.5 × | 4.5 | 6 | 8 | VP Corporate Finance | Red |
| KRI-002 | Pendapatan vs Target RKAP | Strategis | 36 % | 42 % | 90 | 70 | 50 | Direktur Komersial | Red |
| KRI-003 | AOI RMI Score | Regulasi | 81 score | 79 score | 85 | 75 | 65 | VP CGRM | Amber |
| KRI-004 | Tindak Lanjut Temuan Audit Outstanding | Regulasi | 42 % | 48 % | 10 | 25 | 40 | Kepala Internal Audit | Red |
| KRI-005 | ICT Completion Rate (Group Level) | Regulasi | 58 % | 55 % | 100 | 80 | 60 | VP CGRM | Red |
| KRI-006 | Loss Event — Financial Loss YTD | Operasional | 15.35 Rp M | 12.5 Rp M | 5 | 10 | 15 | VP CGRM | Red |
| KRI-007 | Cybersecurity Incident Count | Operasional | 3 kejadian | 4 kejadian | 2 | 5 | 10 | VP Corporate Finance | Amber |
| KRI-008 | Turnover Pegawai | Operasional | 6.2 % | 6.8 % | 8 | 12 | 15 | VP Human Capital | Green |
| KRI-009 | Maturitas TI | Operasional | 2.85 score | 2.8 score | 3.2 | 2.8 | 2.5 | VP Corporate Finance | Amber |
| KRI-010 | Customer Satisfaction Index | Reputasi | 4.08 score | 4.05 score | 4.2 | 3.8 | 3.5 | Direktur Komersial | Amber |
| KRI-011 | WACC | Pasar | 11.8 % | 11.2 % | 9 | 11 | 13 | VP Corporate Finance | Amber |
| KRI-012 | Kunjungan Wisatawan Kawasan Utama | Strategis | 4.87 juta pax | 4.72 juta pax | 5.2 | 4.5 | 3.8 | SBU Kawasan Utama | Amber |