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REALIZATION OF RISK MONITORING IN 20201st quarterUntil the end of the first quarter of 2020, 40 mitigation activities have been carried out, this is in accordance with the risk mitigation activity target schedule up to March 2020, with 40 activities. So that the realization of Risk Management Performance in the 1st quarter of 2020 is 100%.REALISASI MONITORING RISIKO TAHUN 2020Triwulan ke-1Sampai dengan akhir Triwulan satu tahun 2020, telah terlaksana 40 kegiatan Mitigasi, hal ini sesuai dengan schedule target kegiatan mitigasi risiko sampai dengan Maret 2020 yaitu 40 kegiatan. Sehingga realisasi Kinerja Risk Management Triwulan ke-1 tahun 2020 adalah 100%.No Risk EventRisk EventJumlah MitigasiTotal MitigationMaret 2020March 2020Target Mitigasi 2020Mitigation Target 2020On progressOn ProgressTarget Maret 2020March 2020 TargetRealisasiMaret 2020March 2020 Realization1 Penurunan keandalan fasilitas produksi.Decreased of production facilities reliability.69 62 7 72 Penurunan produksi sumur.Decreased in well production.53 39 14 143 Tidak tercapainya target produksi dari WO/WS.Failure on Working Area production targets achievement.35 29 6 64 Tidak tercapainya target produksi dari bor pengembangan.Failure on production target of the development drill achievement.23 18 5 55 Menurunnya kehandalan fasilitas lifting.Decreased of Lower lifting facility reliability.22 13 9 96 Daya serap buyer menurun.Decreased of absorption power of buyers.10 10 0 07 Kenaikan biaya operasi.Increase of operating costs.22 17 5 58 Realisasi jumlah sumur pemboran eksplorasi tidak tercapai.Failure in realization of exploration drilling wells achievement.13 9 4 49 Temuan sumber daya 2C organik tidak sesuai target.Failure on the finding of 2C organic resources.5 5 0 010 Tidak tercapainya HSSE Excellence.Failure on HSSE Excellence achievement.12 11 1 111 Rendahnya penyerapan anggaran investasiLow absorption of the investment budget.56 33 23 23JumlahTotal320 280 40 40Manajemen RisikoRisk ManagementLaporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 494

