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PT Pertamina Hulu Energi 261 2022Laporan TahunanAnnual ReportTata Kelola Perusahaan yang BaikGood Corporate GovernanceNo Indikator Kinerja UtamaKey Performance IndicatorSatuanUnitTargetTargetRealisasi Realization PerformancePerformance % WPTW-IV4 Temuan Sumber Daya 2C (Contingent Resources)C2C Resources FindingsMMBOE 221,96 345,36 110,00 5,505 Upstream Plant ReliabilityUpstream Plant Reliability% 97,5 98,98 110,00 5,506 Realisasi Investasi (Anggaran Belanja Investasi & Progress Fisik)Investment Realization (Investment Absorption Realization & Physical Progress)86,256,04 %u00bb Realisasi ABI (50%)ABI Realization (50%)% 85-100 53,11 62,49%u00bb Realisasi Progress Fisik (50%)Physical Progress Realization (50%)% 90 99,80 110,007 Program Strategic Initiatives (Traction)Strategic Initiatives (Traction) Program% 100 106 106,00 4,248 Penggunaan Tingkat Komponen Dalam Negeri (TKDN)Use of Domestic Component Level (TKDN)% 45 63,92 110,00 5,509 Pencapaian Optimasi Subholding dan Portofolio Pasca Legal Subholding - Unlock Value Hulu 2022Subholding and Portfolio Optimization Achievements Post Legal Subholding - Unlock Value Hulu 2022% 100 105 105,00 5,2510 Pelaksanaan IPO Mendukung Program Stake Sale HuluImplementation of IPO Support Upstream Stake Sale ProgramWaktuTimeSeptember 2022September 2022*2023 100,00 5,0011 Pencapaian Program Transformasi DigitalTransformation Digital Program Achievement% 100 109,47 109,47 4,38Total KPI | Total KPI 105,15C Boundary KPI | Boundary KPI -1,001 Number of Accident (NoA)Number of Accident (NoA)No. of EventNo. of Event0 3 -3,02 Pelaporan e-LHKPNe-LHKPN Reporting% 100 100 0,03 Peningkatan Nilai Sinergi Grup PertaminaPertamina Group Synergy Achievements% 2 32,77 2,04 Pengelolaan RisikoRisk Management% 100 100 0,05 Tindak Lanjut Rekomendasi Hasil Audit Internal & EksternalFollow-up on Internal & External Audit Results Recommendations% 100 100 0,0Total Final KPI | Total KPI Final 104,15Board of DirectorsDireksi

