Page 497 - Demo

Risk Register with the RKAP 2020 revised, changes to the mitigation plan timeline and if new risks were identified that had not been included in the revised 2020 Risk Register. There is one additional risk event in the 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, with 5 additional mitigation plans so that it becomes 325 mitigation plans.Because of the cooperation and contribution of all parties, 325 risk mitigation activities have been carried out in accordance with the predetermined mitigation plan timeline. So that the realization of the KPI Enterprise Risk Management for Q IV 2020 or Full year in 2020 is 100%.dalam penyusunan Risk Register awal dengan RKAP 2020 Revisi, perubahan tata waktu rencana mitigasi dan bila teridentifikasi risiko baru yang belum dimasukkan ke dalam Risk Register 2020 revisi. Terdapat satu risk event tambahan dalam Top Risk PHE 2020 Revisi, yaitu dengan penambahan satu Risk Event terkait Penurunan Nilai Buku Aset Atas WK Produksi, dengan 5 rencana mitigasi tambahan sehingga menjadi 325 rencana mitigasi.Berkat kerjasama dan kontribusi semua pihak, 325 kegiatan mitigasi risiko telah dilaksanakan sesuai dengan tata waktu rencana mitigasi yang telah ditentukan. Sehingga realisasi KPI Enterprise Risk Management TW IV 2020 atau Full year di tahun 2020 adalah 100%.No Risk EventRisk EventJumlah MitigasiTotal MitigationDesemberDecemberTarget Mitigasi 2020Mitigation Target 2020RealisasiDesember 2020December 2020 RealizationRealisasi/Target 2020 (%)Realization/Target 20201 Penurunan keandalan fasilitas produksi.Decreased of production facilities reliability.69 69 100%2 Penurunan produksi sumur.Decreased in well production.53 53 100%3 Tidak tercapainya target produksi dari WO/WS.Failure on Working Area production targets achievement.35 35 100%4 Tidak tercapainya target produksi dari bor pengembangan.Failure on production target of the development drill achievement.23 23 100%5 Menurunnya kehandalan fasilitas lifting.Decreased of Lower lifting facility reliability.22 22 100%6 Daya serap buyer menurun.Decreased of absorption power of buyers.10 10 100%7 Kenaikan biaya operasi.Increase of operating costs.22 22 100%8 Penurunan Nilai Buku Aset atas WK Produksi.Decreased in Book Value of Asset in Production Working Area.5 5 100%9 Realisasi jumlah sumur pemboran eksplorasi tidak tercapai.Failure in realization of exploration drilling wells achievement.13 13 100%10 Temuan sumber daya 2C organik tidak sesuai target.Failure on the finding of 2C organic resources.5 5 100%11 Tidak tercapainya HSSE Excellence.Failure on HSSE Excellence achievement.12 12 100%12 Rendahnya penyerapan anggaran investasiLow absorption of the investment budget.56 56 100%JumlahTotal325 325 100%Manajemen RisikoRisk ManagementTata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 497