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No Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub TotalD. Perspektif Learning & Growth | Learning & Growth Perspective 12,691. Realisasi InvestasiInvestment Realization % 812103,84% 8,312. KSI & QMA % 2 109,23% 2,183. Living Core Value % 2 110,00% 2,10TOTAL KPI 100 105,45%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 104,83%Kriteria dan Hasil Penilaian Kinerja Fungsi CAECriteria and Results of Performance Assessment of CAENo Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub TotalA. Perspektif Finansial | Financial Perspective 28,541. EBITDA Subholding USDJuta / Million 52798,67% 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 3 104,47% 3,135. Assignment Cost Realization % 10 110,00% 11,00B. Perspektif Customer Focus | Customer Focus Perspective 21,321. Produksi Minyak & GasOil & Gas Production MBOEPD 720100,31% 7,022.Relationship Management Implementation:10110,00%11,00Jumlah Pertemuan CAE dengan Direktur Utama dan/atau Komite Audit (80%)Number of Meetings between the CAE and the President Director and/or Audit Committee (80%)% 110,00%Ketepatan Waktu Penyampaian Laporan Kegiatan Fungsi Internal Audit (20%)Compliance with Timelines for Internal Audit Report Submission (20%)% 110,00%3. Survey Feedback Stakeholder Likert Scale 3 110,00% 3,300102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 389