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PENILAIAN KINERJA DEWAN KOMISARIS DAN DIREKSIAssesment on Board of Commissioners and Board of Directors PerformanceNo Indikator Kinerja UtamaKey Performance IndicatorTarget 20202020 TargetRealisasi TW-IVQ4 RealizationBobot (%)WeightPencapaian (%)AchievementA Economic and Social Value | Economic and Social Value 65,351 Volume Produksi Minyak | Volume of Oil Production 81,74 81,01 9 8,922 Volume Produksi Gas | Volume of Gas Production 755,84 769,20 9 9,163 R/P Ratio | R/P Ratio 7,34 7,55 7 7,204 EBITDA | EBITDA 678,49 918,34 6 6,605 Net Income | Net Income 64,67 222,95 6 6,606 Gross Profit | Gross Profit 520,73 569,58 5 5,477 Economic Profit | Economic Profit 16,50 19,17 5 5,508 Production Cost per unit | Production Cost per unit 11,43 10,78 5 5,299 Finding Cost per unit | Finding Cost per unit 5,18 2,44 4 4,4010 Development Cost per unit | Development Cost per unit 9,68 9,15 4 4,2211 Follow-up BOC Instruction | Follow-up BOC Instruction 100 100,0 2 2,00B Business Model Innovation | Business Model Innovation 15,911 HSSE Excellence (TRIR) | HSSE Excellence (TRIR) 0,86 0,29 5 5,502 Kontribusi terhadap Penyelesaian Roadmap untuk Pembentukan Legal Subholding Hulu Contribution to the Roadmap Completion for the Establishment of Legal Upstream Subholding Des 2020 Des 2020 2 2,053 HSSE PROPER & SUPREME AssessmentHSSE PROPER & SUPREME Assessment100 104,40 4 4,184 Pengelolaan Kegiatan KSI dan QMA Management of KSI and QMA Activity100 109,0 2 2,185 Tindak Lanjut Rekomendasi Hasil Internal Audit Follow-up of Internal Audit Result Recomendation100 100,0 2 2,00C Technology Leadership | Technology Leadership 6,601 EOR/IOR Uplift | EOR/IOR Uplift 0,23 0,32 6 6,60D Energize Investment | Energize Investment 14.101 Realisasi Investasi (ABI) | Investment Realization (ABI) 85-100 91,12 5 5,502 Average Utilization of TKDN | Average Utilization of TKDN 25 57,48 3 3,303 Realisasi Investasi (Fisik) | Realisasi Investasi (Fisik) 90 118,63 3 3,304 Program Strategic Initiatives | Program Strategic Initiatives 100 100,0 2 2,00E Unleash Talent | Unleash Talent1 Employee Productivity (EBITDA/FTE) Employee Productivity (EBITDA/FTE)180 181,59 2 2,022 Learning Hours (consolidated)Learning Hours (consolidated)2.000 2.515 2 2,20Total Performance | Total Performance 106,18F Boundary KPI | KPI Boundary1 Number of Accident (NoA)*Number of Accident (NoA)*0 4 - -42 Pelaporan e-LHKPN | e-LHKPN Reporting 100 100 - 03 Risk Management ImplementationRealisasi Investasi (Fisik)100 100 - 0Final Performance | Final Performance 102,18Total Hasil Penilaian Direksi Berdasarkan Pencapaian KPI Tahun 2020Total Results of Board of Directors%u2019 Assessment Based on Achievement of KPI Year 2020Tata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 381