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KPI. No. IndikatorIndicatorPeriodePeriod Target SatuanUnitBobotWeight(%)RealisasiRealization%PerformaPerformance% WeightedPerformance% WeightedPerformanceKPI-II.c. Menyiapkan Draft Pelaporan Realisasi Rencana Kerja/KPI Setiap KuartalPrepare Draft Report on Work Plan Realization/KPI QuarterlyTriwulanQuarterMaks.Max.14 Hari kerjaWorking day10% 10,0% 110% 11,00%KPI-II.d. Pendampingan dan Pelaporan Management WalkthroughDekomMentor and Report of the BoC Management Walk Through TriwulanQuarterMaks.Max.100 % 10% 100,0% 100,0% 10,00%Sub Total II 45% 48,0%III. Komite Nominasi & Remunerasi (KNR) Membantu Dewan Komisaris Terkait RUPSNomination & Remuneration Committee (NRC) Assists the Board of Commissioners concerning the GMSKPI-III.a. Kehadiran KNR dalam RUPSBeing present at the GMSSemester Min. 100 % 10% 100,0% 100,0% 10,00%KPI-III.b. Menyampaikan Kompilasi Kajian Laporan Tahunan PerusahaanDeliver Compilation of Company Annual Report ReviewSemester Min. 100 % 10% 100,0% 100% 10,00%KPI-III.c. Kontribusi Skor GCG Dekom Terhadap Skor Akhir GCGContribute the BoC GCG Score to Final GCG ScoreTahunanAnnualMin. 85 KategoriCategory10% 90,1% 106,0% 10,60%Sub Total III 30% 30,60%Total KPI 100% SCORE (%) 105,70%Kriteria dan Hasil Penilaian Kinerja Komite Investasi & Manajemen RisikoInvestment & Risk Management Committee Performance Assessment Criteria and ResultsKPI. No. IndikatorIndicatorPeriodePeriod Target SatuanUnitBobotWeight(%)RealisasiRealization%PerformaPerformance% WeightedPerformance% WeightedPerformance% WeightedPerformance% WeightedPerformanceI. Kegiatan Internal Komite Investasi & Manajemen RisikoInternal Activities of the Investment & Risk Management Committee (IRMC)KPI-I.a. Rencana kerja tahunan KIMRPrepare IRMC annual work planTahunanAnnualMin. 100 % 3% 100% 110,0% 110,0% 3,30%KPI-I.b. Rapat Koordinasi Internal KIMRConduct IRMC Internal Coordination MeetingsTriwulanQuarterMin. 12 Jumlah RapatNumber of Meetings3% 12% 19,0% 110,0% 3,3%KPI-I.c. Rapat KIMR dengan Fungsi TerkaitConduct IRMC Meetings with Related FunctionsTriwulanQuarterMin. 40 Jumlah RapatNumber of Meetings4% 40% 48% 110,0% 4,4%KPI-I.d. Presentase Jumlah Anggota Hadir Dalam Rapat KIMRKeep records of the Percentage of Members being Present at KIMR MeetingsTriwulanQuarterMin. 90 % 3% 90% 91% 101,1% 3,0%0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 373