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Kriteria dan Hasil Penilaian Kinerja Fungsi Legal CounselCriteria and Results of Performance Assessment of Legal Counsel No Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub TotalA. Perspektif Finansial | Financial Perspective 17,711. EBITDA Subholding USD Juta / Million 51798,67% 4,932. ROIC %u2265 WACC % 4 110,00% 4,403. Production Cost per Unit USD/BOE 5 101,45% 5,074. Overhead Cost to EBITDA Per-Myriad 3 110,00% 3,30B. Perspektif Customer Focus | Customer Focus Perspective 33,421. Produksi Minyak & GasOil & Gas Production MBOEPD 731100,31% 7,022. Standarisasi Aspek Hukum dalam PerjanjianStandardization of Legal Aspects in Agreements % 8 110,00% 8,803. Regulasi terkait dengan Subholding UpstreamRegulations related to Upstream Subholding % 8 110,00% 8,804.Review Aspek Hukum atas Pedoman atau Keputusan Paska Legal Endstate SHUReview of Legal Aspects on Guidelines or Decisions Post-Legal Endstate of SHU% 8 110,00% 8,80C. Perspektif Internal Process | Internal Process Perspective 43,871. Peningkatan Budaya HSSEHSSE Culture Improvement % 340107,00% 3,212. HSSE Operation Excellence % 5 109,20% 5,463. Penanganan Sengketa Litigasi & Non LitigasiHandling of Litigation and Non-Litigation Disputes % 7 110,00% 7,704. Legal Advice & Legal Opini kepada UserLegal Advice & Legal Opinion to Users % 7 110,00% 7,705. Penanganan Kontrak Rutin & Non Rutin Handling of Routine and Non-Routine Contracts % 7 110,00% 7,706. Penanganan Dokumen PerusahaanCompany Document Handling % 7 110,00% 7,707. Pengelolaan BCMSBCMS Management % 2 110,00% 2,208. Cyber Security Resiliency Program % 2 110,00% 2,20D. Perspektif Learning & Growth | Learning & Growth Perspective 12,591. Realisasi InvestasiInvestment Realization % 812103,84% 8,312. KSI & QMA % 2 109,23% 2,183. Living Core Value % 2 105,00% 2,10TOTAL KPI 107,59%E. Boundary KPI | KPI Boundaries1. Number of Accident (NoA) No. of Event (4,00%)2. GCG Implementation Compliance % 1,00%3.Optimalisasi Pelaksanaan Sinergi Pertamina GroupOptimization of the Implementation of Pertamina Group Synergies% 1,88%4. Pengelolaan RisikoRisk Management % 0,00%5.Tindak Lanjut Rekomendasi Hasil Audit Internal & Eksternal Follow-up on Internal & External Audit Result Recommendations% 0,00%6. Cost Optimization US$ Juta / Million 1,50%7. Utilasi Sistem ERP % (1,00%)TOTAL FINAL KPI 106,97%Laporan Tahunan %u2022 Annual Report 386HULU ENERGI