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Sertifikasi yang Masih Berlaku pada Tahun 2024Certifications Still Valid in 2024ISO 27001: 2022PHE berhasil mempertahankan sertifikasi ISO 27001:2022 melalui audit surveillence yang telah dilakukan pada akhir tahun 2024.PHE successfully maintained its ISO 27001:2022 certification through a surveillance audit conducted at the end of 2024.Entitas / Entity-Diterbitkan oleh / Issued byBritish Standar InstitutionMasa berlaku / Valid until3 Tahun3 YearsISO 37001:2016 Penerapan ISO 37001:2016 di Subholding Upstream telah mencakup seluruh fungsi. ISO ini bertujuan untuk membangun, menerapkan, memelihara, dan meningkatkan Sistem Manajemen Anti Penyuapan (SMAP) di seluruh organisasi. Standar ini membantu perusahaan dalam mencegah, mendeteksi, dan merespons risiko penyuapan, baik yang dilakukan oleh internal perusahaan maupun pihak eksternal, guna menciptakan lingkungan bisnis yang transparan, beretika, dan sesuai dengan peraturan perundang-undangan yang berlaku. The implementation of ISO 37001:2016 in Subholding Upstream has covered all functions. This ISO aims to build, implement, maintain, and improve the Anti-Bribery Management System (ABMS) throughout the organization. This standard helps companies prevent, detect, and respond to bribery risks, both those carried out by internal companies and external parties, in order to create a transparent, ethical, and compliant business environment.Entitas / Entity-Diterbitkan oleh / Issued byBritish standard instituteInstitutions that Issue Certification: British Standards InstituteMasa berlaku / Valid until3 Tahun3 YearsISO 50001:2018 ISO 5001 adalah standar internasional yang menetapkan persyaratan untuk Sistem Manajemen Energi (SME) yang efektif pada Perusahaan. Standar ini menyediakan kerangka kerja untuk membantu Perusahaan meningkatkan kinerja energi, mengurangi konsumsi energi dan mengurangi biaya terkait energi.ISO 50001 is an international standard that sets requirements for an effective Energy Management System (EnMS) within an organization. This standard provides a framework to help organizations improve energy performance, reduce energy consumption, and lower energy-related costs.Entitas / EntityPHE ONWJ, PHM, PEP Dongi Matindok Field, JOB Medco E&P Tomori Sulawesi, PT Badak NGLDiterbitkan oleh / Issued byIntertek, SucofindoMasa berlaku / Valid until3 Tahun3 YearsISO 9001:2015ISO 9001:2015 adalah standar internasional yang digunakan untuk menetapkan kebijakan dan sasaran mutu (quality objective) serta pencapaiannya yang bisa diterapkan di perusahaan.ISO 9001:2015 is an international standard used to establish quality policies and objectives and their achievements that can be applied in companies.Entitas / Entity-Diterbitkan oleh / Issued byBritish standard institute, Sucofindo, SGS, AQC, PSCMasa berlaku / Valid until3 Tahun3 YearsCertificate of RegistrationINFORMATION SECURITY MANAGEMENT SYSTEM - ISO/IEC 27001:2022This is to certify that: PT Pertamina Hulu EnergiPHE Tower, 20th FloorJl. Let. Jen. TB Simatupang Kav. 99Kebagusan, Pasar Minggu,Jakarta SelatanIndonesia 12520Holds Certificate No: IS 733704and operates an Information Security Management System which complies with the requirements of ISO/IEC27001:2022 for the following scope:Information Security Management Systems (ISMS) applies to the Provision of InformationProtection, Cyber Security and Digital Defense Services in Upstream Oil and Gas BusinessActivities consisting of Perimeter Security Services, Web Security Services, Endpoint SecurityServices, Remote Working Security Services, Activity Monitoring Services and Data SecurityServices provided to Internal Users at Head Office managed by the Information TechnologySubdirectorate of PT Pertamina Hulu Energi Subholding Upstream. This is in accordance withthe Statement of Applicability No: SMKI-002/PHE53000/2023-S0 rev.0 dated 18 July 2023.Previous certificate expiries on 06/01/2024Recertification audit ended 13/12/2023For and on behalf of BSI:Emmanuel Herve, Managing Director, ASEANOriginal Registration Date: 2021-01-07 Effective Date: 2024-02-14Latest Revision Date: 2024-02-14 Expiry Date: 2027-01-06Page: 1 of 1This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract.An electronic certificate can be authenticated online.Printed copies can be validated at www.bsi-global.com/ClientDirectory or telephone +62 21 806 49 600 or +62 21 227 678 09.Further clarifications regarding the scope of this certificate and the applicability of ISO/IEC 27001:2022 requirements may be obtained by consulting theorganization.This certificate is valid only if provided original copies are in complete set.Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 345 080 9000BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK.Indonesia Headquarters: Talavera Office Suite 20th Floor, Suite #01-06 Jl. TB Simatupang Kav. 22 - 26, Cilandak,Jakarta Selatan , DKI Jakarta 12430, Indonesia. Tel: +62 21 2276 7809 ; +62 21 8064 9600 Fax: +62 21 2276 8271A Member of the BSI Group of Companies.Laporan Tahunan %u2022 Annual Report 34PT Pertamina Hulu Energi 35HULU ENERGI