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RENCANA STRATEGIS DAN PROYEKSI KINERJA TAHUN 2024STRATEGIC PLAN AND PERFORMANCE PROJECTIONS FOR 2024Target-target kinerja tahun buku 2024 disusun dalam RKAP 2024 dan disahkan oleh Dewan Komisasris melalui surat No.025/DKPHE/2024-s0 tanggal 26 Maret 2024. Penetapan target-target dalam RKAP telah mempertimbangkan berbagai faktor internal dan eksternal, seperti ICP sebesar USD82/bbl dengan nilai tukar Rp15.000.Program strategis 2024 meliputi berbagai aspek, yaitu HSSE & sustainability, operational excellence, customer focus & revenue driver, new business & portfolio optimization dan investment strategy & prioritization dengan program-program sebagai berikut:HSSE & sustainability:%u2022 Peningkatan kesadaran dan budaya HSSE%u2022 Implementasi Asset Integrity Management System (AIMS)%u2022 Perbaikan score ESG Rating dan Sustainability Budget Tagging(SBT)%u2022 Program Dekarbonisasi dan pengembangan carbon market di lingkungan Subholding UpstreamOperational Excellence:%u2022 Managing Baseline dengan revitalisasi aset existing dan upaya optimisasi sumur%u2022 Percepatan proses transformasi resource ke reserves%u2022 Pelaksanaan KKP open area%u2022 Peningkatan produksi melalui waterflood & percepatan EOR%u2022 Cost Leadership: Optimasi Biaya Operasi%u2022 People & operational development dan new bisnis capabilities%u2022 Implementasi Portfolio ManagementCustomer Focus & Revenue Driver:%u2022 Upaya peningkatan produksi migas%u2022 BUMN Go Global%u2022 Optimalisasi kerjasama strategis antara AP dan Service%u2022 Re-evaluasi crude assay dan renegosiasi harga gas sebagai potensi upside revenueNew Business & Portfolio Optimization:%u2022 Komersialisasi asset marginal & stranded%u2022 Pengajuan fiscal incentives untuk meningkatkan keekonomian asset dan project%u2022 Study dan pilot project CCS dan CCUS untuk mendukung target Net Zero Emission (NZE)%u2022 Pengembangan Lapangan Minyak Non konvensionalInvestment Strategy & Prioritization:%u2022 Optimalisasi dan prioritasasi investasi organik di WK Eksisting%u2022 Investasi Anorganik dan strategic partnership wk di dalam dan luar negeriThe performance targets for the 2024 financial year have been formulated in the 2024 RKAP and have been ratified by the Board of Commissioners through letter No.025/DK-PHE/2024-s0 dated March 26, 2024. The setting of targets in the RKAP has taken into account various internal and external factors, such as an ICP of USD82/bbl with an exchange rate of IDR15,000.The 2024 strategic program includes various aspects, namely HSSE & sustainability, operational excellence, customer focus & revenue driver, new business & portfolio optimization and investment strategy &; prioritization with the following programs:HSSE & sustainability:%u2022 Enhancement of HSSE awareness and culture %u2022 Implementation of Asset Integrity Management System (AIMS)%u2022 Improved ESG Rating and Sustainability Budget Tagging (SBT) scores%u2022 Decarbonization Program and carbon market development in Subholding Upstream environmentOperational Excellence:%u2022 Managing Baseline with revitalization of existing assets and well optimization efforts%u2022 Acceleration of the process of transforming resources to reserves%u2022 Implementation of open area CTF%u2022 Increased production through waterflood & EOR acceleration%u2022 Cost Leadership: Operating Cost Optimization%u2022 People & operational development and new business capabilities%u2022 Portfolio Management ImplementationCustomer Focus & Revenue Driver:%u2022 Efforts to increase oil and gas production%u2022 SOEs Go Global%u2022 Optimization of strategic cooperation between AP and Service%u2022 Re-evaluation of crude assay and renegotiation of gas prices as potential upside revenueNew Business & Portfolio Optimization:%u2022 Commercialization of marginal & stranded assets%u2022 Submission of fiscal incentives to improve the economy of assets and projects%u2022 CCS and CCUS study and pilot projects to support Net Zero Emission (NZE) targets%u2022 Development of Unconventional Oil FieldsInvestment Strategy & Prioritization:%u2022 Optimization and prioritization of organic investment in existing WA%u2022 Inorganic Investment and WA strategic partnership domestically and overseas PT Pertamina Hulu Energi %u2022 Annual Report 257