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Jecim 2020

innovasi layanan....
scoreboard
Wildly Important Goals
RSAW 2020
Bismillah..
Omset RSAW 2020

3,500,000,000

3,000,000,000

2,500,000,000
Dalam milyar

2,000,000,000
1592000000
1,500,000,000 2,861,391,600
2,737,322,400
2,613,253,200
2,495,359,600 2,365,114,800
2,489,184,000
2,241,045,600
1,000,000,000 1,868,838,000
1,744,768,800
1,620,699,600
1,496,630,400 1,541,758,000
500,000,000
0 0 0 0 0 0 0 0 0 0 0
-
Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
Bulan

Target Linear (Target) capaian


Ebitda RSAW 2020

791,148,561
743,518,398
674,601,024 691,763,535
638,023,669
587,887,552
Dalam milyar

528,968,068

369,701,624
314,212,422
253,677,753
182,726,644 184,494,658

0 0 0 0 0 0 0 0 0 0 0 0
Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des

Bulan

Target capaian
Akreditasi RSAW 2020

Capaian Akreditasi
100%
90%
80%
70% 100 100 100 100 100 100 100 100 100
100
60%
50% 100 100 100 100 100
40%
30%
20% 80 80 80 80 80 80 80 80 80
60
10%
0 0 0 0 0
0%
POKJA POKJA POKJA POKJA POKJA POKJA POKJA POKJA POKJA POKJA POKJA POKJA POKJA POKJA POKJA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

capaian target
Service Excellent RSAW 2020

100 100 100 100


100

75 78 67 78
60

Reliability Assurance Tangible Emphaty Responbility

capaian target
Lets Do...

 Morning briefing :
 Di mushola
 Dhuha
 Laporan kendala pelayanan antar unit.
Terimakasih
Hasbunalloh wa nikmal wakil..

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