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PT Pertamina Hulu Energi 145 2022Laporan TahunanAnnual ReportAnalisis dan Pembahasan ManajemenManagement Discussion and AnalysisOperational Review Per Business SegmentTinjauan Operasi per Segmen UsahaDevelopment Project PerformanceIn 2022, the Company recorded a USD 2,540 million RKAP value for ABI Business Development (BD) and a USD 591 million RKAP value for ABI Non-Business Development (NBD). Exploration activities, PDSI, Elnusa, Upstream Business Development (UBD), and undepreciated balance are not included in this value.In 2022, the ABI BD budget was absorbed at a rate of USD2,354 million and 93% of the RKAP target of USD2,540 million for 2022. The low utilization of ABI BD was a result of several obstacles during the project execution phase, delays in government incentives, and the optimization ProyekProjectPenjelasan Singkat dan Progress Tahun 2022Brief Explanation and Progress in 2022Sepinggan Phase 2 Kegiatan ini bertujuan memenuhi kebutuhan gas Pertamina RU-V memaksimalkan ultimate recovery (EUR) lapangan dan menjaga kesinambungan produksi. Ruang lingkup feasibility study (FS) ini mencakup pemboran 6 sumur baru dengan estimasi penambahan cadangan yang diharapkan sebesar 2,2 MBO dan 12,1 BCF.Sampai dengan 31 Desember 2022 telah dicapai progress sbb:%u2022 Pemboran pertama baru mulai di bulan September 2022 menggunakan Rig AE-1 (sumur Sejadi-2) dan di bulan Oktober menggunakan Rig Sinoocean Harvest(sumur Rajah-11).%u2022 Sumur SPG S-15: Drilling work in progress, mulai spudat 25 Desember 2022. Sumur SPG- R7: Completion plan direncanakan selesai pada akhir Desember 22).This activity aims to meet Pertamina RU-gas V's requirements in order to maximize the field's ultimate recovery (EUR) and maintain production continuity. This feasibility study (FS) encompasses the drilling of six new wells with additional reserves estimated at 2,2 MBO and 12,1 BCF.As of December 31 2022, the following progress has been achieved:%u2022 The first drilling started in September 2022 using Rig AE-1 (Sejadi-2 well) and in October using the Sinoocean Harvest Rig (Rajah-11 well).%u2022 SPG S-15 well: Drilling work in progress, starting spud at 25 December 2022. SPG-R7 well: Completion plan scheduled for by the end of 22 December).Proyek Pengembangan Lapangan Gas Unitisasi Jambaran-Tiung BiruJambaran-Tiung Biru Unitization Gas Field Development ProjectKegiatan ini bertujuan memproduksikan gas dan kondensat dari Lapangan Unitisasi Jambaran-Tiung Biru dengan produksi rata-rata raw gas sebesar 315 MMSCFD dengan sales gas sebesar 172 MMSCFD dengan impurities antara lain H2S, CO2 dan potensi penambahan sales gas sebesar 20 MMSCFD.Realisasi fisik proyek ITD Desember 2022 adalah sebesar 98,25%. Gas-In tercapai pada Agustus 2022, sedangkan Gas on Stream (GOS) kapasitas 20% tercapai pada September 2022.This activity aims to produce gas and condensate from the Jambaran-Tiung Biru Unitization Field with an average raw gas production of 315 MMSCFD, gas sales of 172 MMSCFD with impurities including H2S and CO2, and the potential of 20 MMSCFD in additional gas sales.The physical realization of the ITD project for December 2022 was 98.25%. Gas-In was achieved in August 2022, and Gas on Stream (GOS) with 20% capacity was achieved in September 2022.Kinerja Proyek PengembanganPerusahaan mencatat nilai RKAP 2022 USD2.540 juta untuk ABI Business Development (BD) dan USD591 juta untuk ABI Non-Business Development (NBD). Nilai tersebut di luar kegiatan eksplorasi, PDSI, Elnusa, Upstream Business Development (UBD), dan undepreciated balance. Realisasi Biaya ABI BDRealization of ABI BD CostsUraianDescription RKAP RealisasiRealization %ABI BD (USD Juta | Million USD) 2.540 2.354 93Realisasi Biaya ABI NBD Realization of ABI NBD CostsUraianDescription RKAP RealisasiRealization %ABI NBD (USD Juta | Million USD) 591 521 88Realisasi serapan anggaran biaya ABI BD di 2022 yakni sebesar USD 2.354 juta dan 93% dibanding target RKAP tahun 2022 sebesar USD2.540 juta. Rendahnya serapan ABI BD disebabkan oleh beberapa kendala pada tahap eksekusi proyek, tertundanya insentif dari Pemerintah, dan optimasi