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Rencana Pengembangan Kegiatan Produksi Migas di Masa MendatangProduksi migas PHE di masa mendatang berdasarkan RJPP 2025 - 2029, CAGR migas meningkat sebesar 5% dan dengan rencana kontribusi secara nasional sebesar 77%. Upaya - Upaya yang dilakukan antara lain sebagai berikut :1. Mempertahankan baseline Produksi2. Pemboran sumur pengembangan3. Kegiatan eksplorasi4. Pertumbuhan produksi internasional5. Low carbonPendapatan dan Profitabilitas Eksplorasi dan Produksi MigasBerikut disampaikan kinerja keuangan dan profitabilitas segmen Eksplorasi dan Produksi Migas disajikan padatabel di bawah ini.Oil and Gas Production Activities Development Plan in the FuturePHE's future oil and gas production based on RJPP 2025 - 2029, oil and gas CAGR increased by 5% and with a national contribution plan of 77%. Efforts made include the following:1. Maintaining Production baseline2. Drilling development wells3. Exploration activities4. International production growth5. Low carbonRevenue and Profitability of Oil and Gas Exploration and ProductionThe following is the financial performance and profitability of the Oil and Gas Exploration and Production segment, as presented in the table below.DeskripsiDescription2024(USD-juta)(USD-million)2023(USD-juta)(USD-million)Kenaikan (Penurunan)Increase (Decrease)Nominal(USD-juta) (USD-million)PersentasePercentage(%)Laba Rugi Konsolidasian/ Consolidated Income StatementPendapatan UsahaOperating Revenues 13.902,98 14.107,01 (244,03) (1,72) %uf0e2Beban SegmenSegment ExpensesBeban Pokok PendapatanCost of Revenues (5.728,28) (5.000,83) (727,45) 14,55 %uf0e1Biaya Gaji Upah dan TunjanganSalaries and Allowances (438,90) (433,83) (5,07) 1,17 %uf0e1Biaya PemeliharaanMaintenance Expenses - (45,35) 45,35 (100) %uf0e2Beban Depresiasi, Deplesi, dan AmortisasiDepreciation, Depletion, and Amortization Expenses (2.416,99) (2.856,54) 439,55 (15,39) %uf0e2Lain-lainOther (428,39) (315,22) (113,17) 35,90 %uf0e1Jumlah Beban SegmenTotal Segment Expenses (9.012,56) (8.651,77) (360,79) 4,17 %uf0e1Laba SegmenSegment Profit 4.890,42 5.495,24 (604,82) (11,01) %uf0e2Penyisihan Penurunan Nilai Aset Non-KeuanganProvision for Impairment of Non-Financial Assets (215,55) (707,09) 491,54 (69,52) %uf0e2Pendapatan Lain-lain - NetoOther Income - Net 2.173,03 3.114,65 (941,62) (30,23) %uf0e2Laba OperasiOperating Profit 6.847,90 7.902,80 (1.054,90) (13,35) %uf0e2Laporan Tahunan %u2022 Annual Report 204HULU ENERGI