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Kriteria dan Hasil Penilaian Kinerja Fungsi Upstream InnovationCriteria and Results of Performance Assessment of Upstream InnovationNo Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub TotalA. Perspektif Finansial | Financial Perspective 17,571. 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 3 105,42% 3,16B. Perspektif Customer Focus | Customer Focus Perspective 20,221.Pencapaian Program ESG & DekarbonisasiESG & Decarbonization Program Achievement %519110,00%5,50 a. Skor Rating ESGESG Rating Score Indeks / Index 110,00%b. Reduksi Emisi CO2eCO2e Emission Reduction KTon CO2e 110,00%2. Produksi Minyak & GasOil & Gas Production MBOEPD 7 100,31% 7,023. User Satisfaction dukungan Teknis & SolusiUser Satisfaction with Technical Support & Solutions Likert scale 7 110,00% 7,70C. Perspektif Internal Process | Internal Process Perspective 48,221. Peningkatan Budaya HSSEHSSE Culture Improvement % 344110,00% 3,302. HSSE Operation Excellence % 4 109,20% 4,373. Solutions Technology & Innovation ManHours 6 110,00% 6,604. Innovation Technology Project/Pilot Project & Study Inovasi % 6 107,64% 6,465. Alih TeknologiTechnology Transition % 8 110,00% 8,806. Strategic Innovation Study % 7 110,00% 7,707.Pengayaan Data Dan Pemanfaatan MDT Dalam Inovasi Teknologi HuluData Enrichment and Utilization of MDT in Upstream Technology Innovation% 6 109,83% 6,598. Sertifikasi BCMS SubholdingBCMS Subholding Certification % 2 110,00% 2,209. Cyber Security Resiliency Program % 2 110,00% 2,20D. Perspektif Learning & Growth | Learning & Growth Perspective 21,511. Realisasi InvestasiInvestment Realization % 820103,84% 8,312. Studi Pengembangan CCS/CCUS PertaminaStudy on the Development of CCS/CCUS by Pertamina % 8 110,00% 8,803. KSI & QMA % 2 109,99% 2,204. Living Core Value % 2 110,00% 2,20TOTAL KPI 100 107,51%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 106,89%0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 387