Page 218 - Demo
P. 218
Laba Bersih PDSI tahun 2024 lebih rendah 16,26% dibandingkan tahun 2023, terutama disebabkan karena sebagai berikut:%u2022 Pendapatan tahun 2024 lebih tinggi 5,22% dibandingkan dengan tahun 2023. Peningkatan ini terutama dari penambahan realisasi Proyek IDESS dan Jack Up.%u2022 Beban pokok pendapatan lebih tinggi 8,30% dibandingkan tahun sebelumnya. Penyebab peningkatan beban pokok sejalan dengan peningkatan pendapatan (cost generate revenue) terutama pada kelompok biaya drilling equipment rental, biaya manpower, biaya consumable material dan biaya fuel untuk mendukung kegiatan operasional Perusahaan.PDSI's Net Profit in 2024 was 16.26% lower compared to 2023, mainly due to the following:%u2022 Revenue in 2024 was 5.22% higher compared to 2023. This increase was mainly from the additional realization of the IDESS and Jack Up Projects.%u2022 Cost of revenue was 8.30% higher compared to the previous year. The cause of the increase in cost of revenue was in line with the increase in revenue (cost generate revenue) especially in the group of drilling equipment rental cost, manpower cost, consumable material cost and fuel cost to support the Company's operational activities.%u2022 Financial Performance of PT Pertamina Drilling Services Indonesia%u2022 Kinerja Keuangan PT Pertamina Drilling Services IndonesiaPerihalSubject2024(USD-juta)(USD-million)2023(USD-juta)(USD-million)Kenaikan (Penurunan)Increase (Decrease)Nominal(USD-juta)(USD-million)PersentasePercentage(%)PendapatanIncome 446,52 424,36 22,16 5,22 %uf0e1BebanExpenses (414,43) (386,12) (28,31) 7,33 %uf0e1Beban LainnyaOther Expenses (0,62) (2,30) 1,68 (73,04) %uf0e2Beban Pajak PenghasilanIncome Tax Expense (7,58) (7,42) (0,16) 2,16 %uf0e1Laba BersihNet Profit 23,89 28,52 (4,63) (16,23) %uf0e2%u2022 Segmen Jasa Hulu Migas TerintegrasiPeningkatan utilisasi alat Jasa Pemboran & Jasa Kerja Ulang Sumur (DWO) & Jasa Intervensi Sumur (WLI) sepanjang 2024 dibandingkan tahun 2023.Di jasa akuisisi seismik darat, sebanyak 2 (dua) proyek 3D Seismic Land diselesaikan pada tahun 2024, dengan lokasi proyek di Pulau Sumatera (3D Balam, 2D Amalia & Amalia Ext) dan di Karawang, Jawa Barat (3D Kepuh). Sedangkan untuk pekerjaan akuisisi seismik laut pada tahun 2024, yakni di Bone & Seram (3D) dan North Ketapang (3D).Pada tahun 2024, pendapatan lini bisnis EPC-OM mencapai Rp966 miliar. Dibandingkan tahun 2023 yang sebesar Rp720 miliar, terjadi kenaikan 34%. Kenaikan ini dipengaruhi oleh perolehan proyek baru yang berjalan pada tahun 2024 serta adanya peningkatan penyerapan nilai kontrak dan percepatan penyelesaian proyek EPC.%u2022 Integrated Upstream Oil and Gas Services SegmentIncreased utilization of Drilling Services & Well Workover Services (DWO) & Well Intervention Services (WLI) equipment throughout 2024 compared to 2023.In land seismic acquisition services, 2 (two) 3D Seismic Land projects were completed in 2024, with project locations on Sumatra Island (3D Balam, 2D Amalia & Amalia Ext) and in Karawang, West Java (3D Kepuh). Meanwhile, for marine seismic acquisition work in 2024, it was in Bone & Seram (3D) and North Ketapang (3D).In 2024, the EPC-OM business line revenue reached Rp966 billion. Compared to 2023 which was Rp720 billion, there was a 34% increase. This increase was influenced by the acquisition of new projects running in 2024 as well as an increase in the absorption of contract values and acceleration of EPC project completion.Laporan Tahunan %u2022 Annual Report 216HULU ENERGI

