Page 174 - Demo

174 PT Pertamina Hulu Energi 2022Laporan TahunanAnnual ReportAnalisis dan Pembahasan ManajemenManagement Discussion and AnalysisFinancial Performance ReviewTinjauan Kinerja KeuanganOperating expenses realized at the end of 2022 amounted to USD8,510.59 million, up 27.65% from 2021's figure of USD6,666.96 million. The largest increase in operating expenses was caused by an increase in production costs as a result of the Rokan Block merger on 9 August 2021. The increase in general and administrative expenses was primarily due to an increase in accrual personnel expense at PHE Parent and the Rokan Block merger. Furthermore, the increase in exploration expenses over the same period last year was primarily due to the realization of dry holes in the Kenanga and Camelia wells in PEP in 2022.Realisasi beban usaha pada akhir 2022 mencapai USD8.510,59 juta, naik 27,65% dari tahun 2021 yang sebesar USD6.666,96 juta. Kenaikan beban usaha terbesar berasal peningkatan beban produksi akibat bergabungnya Blok Rokan sejak 9 Agustus 2021. Peningkatan beban umum & administrasi terutama disebabkan meningkatnya beban accrual personil expense di PHE Parent serta bergabungnya Blok Rokan. Selain itu peningkatan Beban eksplorasi dibandingkan periode yang sama di tahun sebelumnya terutama disebabkan pada tahun 2022 terdapat realisasi dry hole sumur Kenanga dan Camelia di PEP.In general, the Company's financial performance has risen throughout 2022. At the end of 2022, the Company's operating profit amounted to USD7,672,81 million. This value has increased by 51.24% compared to last year's profit of USD5,073,12 million. The increase in operating profit was Operating Profit (Loss)Secara umum, kinerja keuangan Perusahaan di sepanjang tahun 2022 mengalami peningkatan. Per akhir tahun 2022, Perusahaan mencatatkan laba usaha sebesar USD7.672,81 juta. Nilai ini mengalami kenaikan 51,24% dari laba tahun lalu yang tercatat sebesar USD5.073,12 juta. Kenaikan laba Laba (Rugi) UsahaLaba (Rugi) UsahaOperating Profit (Loss)UraianDescription2022 2021* 2020*PertumbuhanGrowth(2022:2021)Juta USDMillion USDJuta USDMillion USD %Pendapatan UsahaRevenues 16.183,40 11.740,08 8.073,79 4.443,32 37,85Beban EksplorasiExploration Expenses (256,91) (235,38) (186,10) (21,52) 9,14Beban ProduksiProduction Expenses (4.015,99) (3.009,40) (2.789,42) (1.006,59) 33,45Beban Depresiasi, Deplesi, dan AmortisasiProduction Depreciation, Depletion, and Amortization Expenses(2.580,42) (2.284,74) (2.169,50) (295,68) 12,94Beban Umum dan AdministrasiGeneral & Administrative Expenses (913,71) (615,67) (377,27) (298,04) 48,41Beban dari Aktivitas Operasi LainnyaExpenses from Other Operating Activities (743,55) (521,76) (484,23) (221,79) 42,51Laba UsahaOperating Profit 7.672,81 5.073,12 2.067,27 2.599,69 51,24Catatan | Notes:*) Penyajian kembali | Restatement