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150 PT Pertamina Hulu Energi 2022Laporan TahunanAnnual ReportAnalisis dan Pembahasan ManajemenManagement Discussion and AnalysisOperational Review Per Business SegmentTinjauan Operasi per Segmen UsahaProfitability of the Development & Production Business SegmentInformation on the profitability of the development & production business segment is disclosed based on the grouping of oil and gas blocks managed by PHE Subholding Upstream Subsidiaries. This information is available in each Subsidiary's report.1. Profitability of the Oil and Gas Block as a DomesticOperatorRevenue from oil and gas blocks as a domestic operator was USD 11,324 million, an increase of 45% from USD7,809 million in 2021. Faktor PendukungSupporting FactorsFaktor PenghambatDelaying FactorsKinerja Lifting Gas | Gas Lifting PerformancePenjualan excess produksi gas Regional 3-Kalimantan dengan strategi komersialisasi LNG melalui pemenuhan kontrak mid-term dan penjualan uncommitted/spot cargoSales of excess gas production in Regional 3-Kalimantan with the LNG commercialization strategy through mid-term contract fulfillment and uncommitted/spot cargo salesTidak tercapainya target produksi dari beberapa lapangan dan wilayah kerja termasuk terlambatnya gas onstream lapangan Jambaran Tiung BiruProduction targets were not achieved from several fields and work areas, including delays in onstream gas from the Jambaran Tiung Biru fieldSerapan gas yang optimum dari beberapa konsumen gasOptimum gas absorption from multiple gas consumersKetidakstabilan serapan gas di awal tahun yang disebabkan kegiatan maintenance beberapa konsumen gas yang dilakukan secara bersamaanInstability of gas absorption at the beginning of the year was caused by maintenance activities of several gas consumers which were carried out simultaneouslyProfitabilitas Segmen Usaha Pengembangan & ProduksiInformasi profitabilitas segmen usaha pengembangan & produksi diungkapkan berdasarkan pengelompokan blok migas yang dikelola AP PHE Subholding Upstream. Informasi tersebut dapat dilihat pada laporan masing-masing anak perusahaan. 1. Profitabilitas Blok Migas Sebagai OperatorDomestikRealisasi pendapatan dari blok migas sebagai operatordomestik tercatat USD11.324 juta, tumbuh 45 % daritahun 2021 sebesar USD7.809 juta.Profitabilitas Kegiatan Operasi Segmen Usaha Operasi dan Produksi Blok Migas sebagai Operator DomestikProfitability of Operational Activities Business Segment Operation and Production of Oil and Gas Blocks as Domestic OperatorsUraianDescription2022 2021* 2020*PertumbuhanGrowth(2022:2021)Juta USDMillion USDJuta USDMillion USDJuta USDMillion USD %Operator Domestik | Domestic OperatorsKomersialisasi MinyakOil Commercialization 8.271 4.763 3.535 3.507,76 74Komersialisasi Gas BumiNatural Gas Commercialization 3.053 3.046 1.717 7,06 0Sub TotalSub Total 11.324 7.809 5.252 3.514,81 45

