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Laporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 220TINJAUAN OPERASI PER SEGMEN USAHA Operation Overview per Business Segmentand gas block operators in 2020 contributed 13.96% of the total Profit obtained from all oil and gas block segments in the reporting period. The amount of this contribution is lower than in 2019 which reached 40.38% of the operating profit of all oil and gas block segments.Profitability of Oil and Gas Block as Non-OperatorThe realization of revenue from non-operating oil and gas blocks during the reporting period was USD266.32 million, a decrease of USD95.32 million or 26.36% compared to 2019 which reached USD361.63 million. Realization of Expenses in 2020 to USD185.81 million, an increase of USD49.07 million or 35.89% compared to 2019 of USD136.73 million. Realization of other Revenues / Expenses in 2020 amounted to USD41.54 million or decreased by USD44.80 million or 1,375.10% compared to 2019 amounting to USD(3.26) million.2020 berkontribusi 13,96% dari total perolehan Laba seluruh segmen blok migas pada periode pelaporan. Besaran kontribusi tersebut lebih rendah dibanding tahun 2019 yang mencapai 40,38% terhadap perolehan Laba Usaha seluruh segmen blok migas.Profitabilitas Segmen Operasi dan Produksi Blok Migas Sebagai OperatorProfitability of Oil and Gas Block Operation and Production as OperatorUraianDescription2020 2019 2018 Pertumbuhan | GrowthJuta USDMillion USDJuta USDMillion USDJuta USDMillion USDJumlah (juta USD)Amount (Million USD) %PendapatanRevenue 1.397,38 1.760,41 1.547,80 (363,03) (20,62)Pendapatan Minyak MentahCrude Oil Revenue 803,12 1.154,51 928,28 (351,39) (30,44)Pendapatan Gas BumiNatural Gas Revenue 588,75 596,44 598,96 (7,69) (1,29)DMO Free Crude OilDMO Free Crude Oil 5,51 9,46 20,57 (3,95) (41,77)BebanExpenses (1.177,08) (1.291,91) (949,70) 114,84 (8,89)Pendapatan/Beban LainnyaOther Income/Expense (46,22) (79,54) (272,33) 33,32 (41,89)Beban Pajak PenghasilanIncome Tax Expenses (91,77) (150,79) (220,61) 59,03 (39,14)Laba BersihNet Profit 82,32 238,16 105,16 (155,85) (65,44)Profitabilitas Blok Migas Sebagai Non-OperatorRealisasi perolehan Pendapatan dari blok migas nonoperator selama periode pelaporan sebesar USD266,32 juta, turun USD95,32 juta atau 26,36% dibanding tahun 2019 yang mencapai USD361,63 juta. Realisasi Beban pada tahun 2020 menjadi USD185,81 juta, naik USD49,07 juta atau 35,89% dibanding tahun 2019 sebesar USD136,73 juta. Realisasi Pendapatan/Beban lainnya pada tahun 2020 sebesar USD41,54 juta atau turun USD44,80 juta atau 1.375,10% dibanding tahun 2019 sebesar USD(3,26) juta.