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PT Pertamina Hulu Energi 333 2022Laporan TahunanAnnual ReportTata Kelola Perusahaan yang BaikGood Corporate GovernanceJENIS RISIKO DAN CARA PENGELOLAANNYA Profil risiko PHE Subholding Upstream tidak terlepas dari analisis potensi dampak yang ditimbulkan oleh berbagai faktor internal dan eksternal terhadap Perusahaan. Profil risiko juga dipengaruhi potensi dampak kegiatan operasional, dan finansial Perusahaan terhadap pemangku kepentingan dan lingkungan sekitar. Setelah melalui beberapa tahapan risk assessment dan proses identifikasi risiko, dari seluruh risiko yang telah dianalisis maka Perusahaan menentukan risiko-risiko yang berpengaruh terhadap target RKAP tahun berjalan, yang terangkum dalam Top Risk PHE Subholding Upstream.Perusahaan telah melakukan identifikasi dan penilaian risiko hingga mendapatkan top risk. Sepanjang tahun 2022, telah teridentifikasi 1.664 all risk event dari on-going business risk di Fungsi, Regional, dan Anak Perusahaan PHE. Risiko-risiko tersebut terdiri dari beberapa kategori, antara lain:%u00bb Kategori Risiko OperationalKegiatan-kegiatan Perusahaan yang termasuk dalam kategori risiko ini di antaranya eksplorasi, pengembangan, produksi, supply chain process, human resources, information technology, processing, transportation, asset management, dan HSSE.%u00bb Kategori Risiko Financial ManagementKategori risiko tersebut mencakup hal-hal yang berkaitan dengan financial operation, accounting, strategi keuangan, dan perpajakan Perusahaan.%u00bb Kategori Risiko Business StrategyKategori risiko tersebut mencakup hal-hal yang berkaitan dengan growth & sustainability, strategi, dan perencanaan Perusahaan.TYPES OF RISK AND HOW TO MANAGE ITThe risk profile of PHE Subholding Upstream is inseparable from an analysis of the Company%u2019s potential exposure to internal and external factors. The potential impact of the Company%u2019s operational and financial activities on stakeholders and the surrounding environment also influences the risk profile. The Top Risks of PHE Subholding Upstream is a summary of the risks that affect the current year%u2019s RKAP targets, as determined by the Company after undergoing several stages of risk assessment and identification.The Company has identified and assessed risks to determine the top risks. PHE Functions, Regionals, and Subsidiaries have identified 1,664 risk occurrences resulting from ongoing business risk throughout 2022. These risks fall into several categories, including:%u00bb Operational Risk CategoryThe Company%u2019s activities that fall into this risk category include exploration, development, production, supply chain processes, human resources, information technology, processing, transportation, asset management, and HSSE.%u00bb Financial Management Risk CategoryThis risk category includes matters relating to the Company%u2019s financial operations, accounting, financial strategy, and taxation.%u00bb Business Strategy Risk CategoryThis risk category includes matters related to growth & sustainability, strategy, and corporate planning.Risk ManagementManajemen Risiko