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Manajemen RisikoRisk ManagementPHE Top Risk 2020 (Revised)With the RKAP 2020 Revised submitted by PHE and approved by Pertamina (Persero), PHE Top Risk 2020 was reviewed, the result is PHE Top Risk 2020 Revised, with the addition of one Risk Event related to the Decreased in Book Value of Asset in Production Working Area, so that total Risk Event in Top Risk PHE 2020 (Revised) to 12 Risk Events, details are as shown in the table beloTop Risk PHE Tahun 2020 (Revisi)Dengan adanya RKAP 2020 Revisi yang diajukan PHE dan telah disetujui oleh Pertamina (Persero), maka dilakukan peninjauan kembali Top Risk PHE tahun 2020, dihasilkan Top Risk PHE 2020 Revisi, yaitu dengan penambahan satu Risk Event terkait Penurunan Nilai Buku Aset Atas WK Produksi, sehingga total Risk Event pada Top RiskPHE Tahun 2020 (Revisi) menjadi 12 Risk Event, detail seperti pada tabel di bawah :No Risk Event KuantitatifQuantitative Risk Event1 Penurunan kehandalan fasilitas produksi.Decreased of production facilities reliability.2 Penurunan produksi sumur.Decreased in well production.3 Tidak tercapainya target produksi dari WO.Failure on Working Area production targets achievement.4 Tidak tercapainya target produksi dari bor pengembangan.Development drill's production target was not achieved.5 Menurunnya kehandalan fasilitas lifting.Decreased of Lower lifting facility reliability.6 Daya serap buyer menurun.Decreased of absorption power of buyers.7 Kenaikan biaya operasi.Increase of operating costs.8 Penurunan nilai buku aset atas WK Produksi.Decreased in Book Value of Asset in Production Working Area.No Risk Event KualitatifQualitative Risk Event9 Realisasi jumlah sumur pemboran eksplorasi tidak tercapai.Failure in realization of exploration drilling wells achievement.10 Temuan sumber daya 2C organik tidak sesuai target.Failure on the finding of 2C organic resources.11 Tidak tercapainya target HSSE excellence.Failure on HSSE Excellence achievement.12 Rendahnya pencapaian anggaran investasi.Low absorption of the investment budget.Peta Top Risk PHE Tahun 2020 (Revisi)2020 PHE Top Risk Map (Revision) Probabilitas ProbabilityDampakImpact410 11912935 1 101271148 12356 2867Low 1%u2264RPN%u22643RPN=4RPN=125%u2264RPN%u2264910%u2264RPN%u226412Inherent ResidualLow to ModerateModerate to HighHighModerateLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 490