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PencapaianAchievementUraianDescriptionUnlock reserve dan investasi dengan persetujuan FID RK Tahun 2023Unlock reserves and investments with FID RK approval Year 20231. Penyerapan sebesar 98%-99% Drawdown ABI RKAP 2023 atau 90 FID BD RK 2023 dan RK 2024 dengan percepatanproses SLA lebih cepat 17,35 hari.2. Persetujuan FID 90 proyek meng-unlock reserve 2P sebesar 340,3 MMBOE dengan total nilai investasi sebesarAS$4,4 miliar.1. Absorption of 98%-99% Drawdown ABI RKAP 2023 or 90 FID BD RK 2023 and RK 2024 with faster SLA processacceleration of 17.35 days.2. The FID approval of 90 projects unlocks 2P reserves of 340.3 MMBOE with a total investment value of US$4.4 billion.Akselerasi contingent resources dengan persetujuan POD/OPL/OPLLAcceleration of contingent resources with POD/OPL/OPLL approval1. Persetujuan DG2 sejumlah 23 Pre-FS termasuk rencana pengembangan proyek strategis seperti CEOR Minas danMLN Phase 5.2. Akselerasi contingent resources 2C sebesar 257 MMBOE ke subclass K2.1. DG2 approval totaled 23 Pre-FSs including strategic project development plans such as CEOR Minas and MLN Phase 5.2. Acceleration of contingent resources 2C by 257 MMBOE to subclass K2.Pengelolaan proses Coorporate Governancedan Policy untuk Proyek PengembanganManagement of Corporate Governance and Policy processes for Development Projects1. Menyelesaikan beberapa inisiatif percepatan perencanaan investasi termasuk streamlining, standardisasi projectmaturasi serta persetujuan investasi antara lain:- Penyusunan Pedoman Investasi Subholding Upstream- Streamlining Pedoman PUDW Rev ke-2- Penerbitan tiga Surat Keputusan (SK) Direksi- Penyusunan 4 Pedoman, 7 Tata Kelola Organisasi dan 10 Tata Kerja Individu2. Menyusun mekanisme pengaturan early works di SHU termasuk penerbitan tiga Pre-FID pertama untuk WK Rokan1. Completed several initiatives to accelerate investment planning including streamlining, standardization of maturationprojects and investment approvals, including: - Preparation of Subholding Upstream Investment Guidelines- Streamlining 2nd PUDW Rev Manual- Issuance of three Decrees (SK) of the Board of Directors- Preparation of 4 Guidelines, 7 Organizational Governance and 10 Individual Work Procedures2. Established an early works regulatory mechanism at SHU including the issuance of the first three Pre-FIDs for RokanBlock Pencapaian DTEC Tahun 2023DTEC Achievements in 2023Sepanjang tahun 2023 realisasi persetujuan FID sejumlah 90 proyek Business Development (BD) dengan rincian: a). 42 persetujuan FID proyek dengan persebaran nilai CAPEX <5 juta USD; b). 48 persetujuan FID proyek dengan persebaran nilai CAPEX %u2265 5 juta USD serta persetujuan FID 11 proyek Non-Business Development (NBD) dengan persebaran CAPEX %u2265 5 juta USD. Adapun kinerja rata-rata Service Level Agreement(SLA) persetujuan investasi threshold Subholding Upstreamlebih cepat 17,35 hari dibandingkan target SLA sejumlah 25 hari.Telah disetujui usulan Pre FS melalui DG2 sejumlah 23 Pre FS pengembangan BD termasuk didalamnya rencana pengembangan proyek strategis seperti CEOR Minas dan MLN Phase 5. Selain memproses persetujuan investasi dalam paket FID, fungsi D&P TEC mengelola persetujuan Pre FID sejumlah 3 persetujuan. Pre FID diberikan dalam rangka percepatan eksekusi RKAP sebelum FID disetujui dengan kriteria tingkat risiko yang manageable dan exit strategy yang terukur.Beberapa pencapaian Fungsi DTEC dalam peningkatan kinerja pengelolaan proyek pengembangan organic BD dan NBD tahap perencanaan (Pra Proyek) sepanjang tahun 2023 diuraikan pada tabel berikut.In 2023, the realization of FID approvals totaled 90 Business Development (BD) projects with the following details: a) 42 FID approvals of projects with a distribution of CAPEX value of <5 million USD; b) 48 FID approvals of projects with a CAPEX value distribution of %u2265 5 million USD and FID approvals of 11 NonBusiness Development (NBD) projects with a CAPEX distribution of %u2265 5 million USD. The average performance of the Service Level Agreement (SLA) for Subholding Upstream investment approval threshold is 17.35 days faster than the SLA target of 25 days.Pre-FS proposals have been approved through DG2 totaling 23 Pre-FS BD developments including strategic project development plans such as CEOR Minas and MLN Phase 5. In addition to processing investment approvals in FID packages, the D&P TEC function manages 3 Pre-FID approvals. Pre-FID is given in order to accelerate the execution of RKAP before the FID is approved with manageable risk level criteria and measurable exit strategy.Some of the achievements of the DTEC Function in improving the management performance of BD organic development projects and NBD in the planning stage (Pre-Project) in 2023 are described in the following table.178 Laporan Tahunan %u2022 PT Pertamina Hulu EnergiPEMBAHASAN DAN ANALISIS MANAJEMENMANAGEMENT DISCUSSION AND ANALYSIS 4 5 6 7