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Laporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 218TINJAUAN OPERASI PER SEGMEN USAHA Operation Overview per Business SegmentProfitability of Operations & Production Business Segment Information disclosure on the profitability of operations & business business segment is described based on oil and gas block groups managed by PHE Subsidiaries: 1. Oil and gas block with Joint Operator status;2. Oil and gas block with Operator status;3. Oil and gas block with Non-Operator status.Profitability of the Oil and Gas Block as a Joint OperatorRealization of Operating Revenues from joint operator oil and gas blocks in 2020 reached USD237.74 million, a decrease of USD315.09 million or 57.00% compared to 2019 amounting to USD552.83 million. Realization of Expenses during 2020 reached USD119.32 million, reduced by USD88.35 million or 42.54% compared to 2019 amounting to USD207.67 million. Other Revenue/(Expense) Realizations in 2020 amounted to USD7.70 million, an increase of USD7.78 million or 9,235.51% compared to 2019 amounting to USD(0.08) million.The realization of profit in the operating and production segments from joint operator oil and gas blocks during the reporting period was USD77.38 million, a decrease of USD136.29 million or 63.79% compared to 2019 which reached USD213.68 million. Operating Profit from joint operator oil and gas blocks in 2020 contributed 13.12% of the total Operating Profit for all oil and gas block segments during the reporting period. The amount of this contribution is lower than in 2019 which reached 36.23% of the operating profit of all oil and gas block segments.Profitabilitas Segmen Usaha Operasi & Produksi Pengungkapan informasi profitabilitas segmen usaha operasi & produksi diuraikan berdasarkan pengelompokan blok migas yang dikelola Anak Perusahaan PHE:1. Blok migas dengan status sebagai Joint Operator;2. Blok migas dengan status sebagai Operator;3. Blok migas dengan status Non-Operator.Profitabilitas Blok Migas Sebagai Joint OperatorRealisasi Pendapatan Usaha dari blok migas joint operator pada tahun 2020 mencapai USD237,74 juta, turun USD315,09 juta atau 57,00% dibanding tahun 2019 sebesar USD552,83 juta. Realisasi Beban selama tahun 2020 mencapai USD119,32 juta, berkurang USD88,35 juta atau 42,54% dibanding tahun 2019 sebesar USD207,67 juta. Realisasi Pendapatan/(Beban) lainnya pada tahun 2020 sebesar USD7,70 juta, naik USD7,78 juta atau 9.235,51% dibanding tahun 2019 sebesar USD(0,08) juta.Realisasi perolehan Laba segmen operasi dan produksi dari blok migas joint operator selama kurun waktu periode pelaporan sebesar USD77,38 juta, berkurang USD136,29 juta atau 63,79% dibanding tahun 2019 yang mencapai USD213,68 juta. Perolehan Laba Usaha dari blok migas joint operator pada tahun 2020 berkontribusi 13,12% dari total perolehan Laba Usaha seluruh segmen blok migas pada kurun waktu periode pelaporan. Besaran kontribusi tersebut lebih rendah dibanding tahun 2019 yang mencapai 36,23% terhadap perolehan Laba Usaha seluruh segmen blok migas.