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PENCAPAIAN TARGET TAHUN 20242024 TARGET ACHIEVEMENTAsumsi-asumsi yang Digunakan serta Proses Perumusan Target Tahun 2024Target kinerja tahun buku 2024 dituangkan dalam RKAP tahun 2024 yang telah disahkan oleh Keputusan Pemegang Saham Secara Sirkuler tanggal 19 Juli 2024. Penetapan berbagai target dalam RKAP telah mempertimbangkan berbagai faktor internal dan eksternal, seperti ICP sebesar US$80/bbl dengan nilai tukar Rp15.000.Assumptions Used and Process of Formulating Targets for 2024Performance targets for the 2024 financial year are stated in the 2024 RKAP, as approved by Circular Resolution of Shareholders dated July 19, 2024. The determination of various targets in the RKAP took into account various internal and external factors, such as ICP of US$80/bbl with an exchange rate of Rp15,000.Pencapaian Target Operasi Tahun 2024Achievement of 2024 Operating TargetsPerihalSubjectSatuanUnitRealisasi 20242024 RealizationTarget 20242024 TargetPencapaian Realisasi Terhadap Target 2024 (%)Realization Against 2024 Target (%)1 2 (1:2)Eksplorasi / ExplorationPengeboran EksplorasiExploration DrillingSumurWell 22 29 75,86 %uf0e2Penambahan Cadangan 2CAdditional 2C Reserves MMBOE 652 362 180,11 %uf0e1Survei Seismik 2D2D Seismic Survey km 739 1.097 67,37 %uf0e2Survei Seismik 3D3D Seismic Survey km2 4990 2021 246,91 %uf0e1Pengembangan / DevelopmentPemboran PengembanganDevelopment DrillingSumurWell 821 781 105,12 %uf0e1Kerja Ulang Pindah Lapisan (KUPL)Layer Transfer Rework (KUPL)SumurWell 981 947 103,59 %uf0e1Tambahan Cadangan P1Additional P1 Reserves P1 MMBOE 358 375 95,47 %uf0e2Produksi Migas / Oil and Gas ProductionTotal Produksi MigasTotal Oil and Gas Production MBOEPD 1.044 1.105 94,48 %uf0e2Total Produksi MinyakTotal Oil Production MBOPD 556 627 88,68 %uf0e2Total Produksi Gas BumiTotal Natural Gas Production MMSCFD 2.833 2.769 102,31 %uf0e1Lifting Migas / Oil and Gas LiftingTotal Lifting MigasTotal Oil and Gas Lifting MBOEPD 900 935 96,31 %uf0e2Total Lifting MinyakTotal Oil Lifting MBOPD 555 591 94,05 %uf0e2Total Lifting Gas BumiTotal Natural Gas Lifting MMSCFD 1.999 1.995 100,19 %uf0e1Pencapaian Target Tahun 2024 Achievement of Targets in 2024010203 04 Management Discussion & Analysis Pembahasan & Analisis Manajemen050607 PT Pertamina Hulu Energi 271