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Hasil Penilaian Kinerja DireksiBoard of Directors Performance Assessment ResultsNo 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 29,921. Skor Rating ESGESG Rating Score Indeks 528110,00% 5,502. Produksi Minyak & GasOil & Gas Production MBOEPD 7 100,31% 7,023. M&A (Exploration & Producing Asset) % 8 107,50% 8,604.Komersialisasi Lapangan Gas Marjinal dan Perbaikan Komersialisasi Harga Minyak Mentah & KondensatCommercialization of Marginal Gas Fields and Improvement of Commercialization of Crude Oil & Condensate Prices% 8 110,00% 8,80C. Perspektif Internal Process | Internal Process Perspective 48,371. Peningkatan Budaya HSSEHSSE Culture Improvement % 344110,00% 3,302. Peningkatan Cadangan P1P1 Reserve Upgrade MMBOE 5 110,00% 5,503. Pengusulan Perbaikan Fiskal dengan Insentif SplitProposal for Fiscal Adjustment through Split-Based Incentives % 7 110,00% 7,704. HSSE Operation Excellence % 4 109,20% 4,375. Pengelolaan RJPP 2025-2029 & RKAPManagement of RJPP 2025-2029 & RKAP % 7 110,00% 7,706.Lifting to Production Ratio Migas6110,00% 6,60a. Lifting to Production Ratio Minyak % 110,00% 0,00b. Lifting to Production Ratio Gas % 110,00% 0,007. Rekomendasi Penyelesaian Isu Strategis KomersialRecommendation for Resolving Strategic Commercial IssuesJumlahTotal 6 110,00% 6,608.Pengelolaan Strategic Partnership Upstream:Management of Upstream Strategic Partnershipsa. IOC/NOCb. BUMDJumlahTotal 6 110,00% 6,60D. Perspektif Learning & Growth | Learning & Growth Perspective 11,491. Realisasi InvestasiInvestment Realization % 811103,84% 8,312.Optimasi Bisnis Anak Perusahaan Services Subholding UpstreamBusiness Optimization of Subsidiary Services in the Upstream Subholding% 3 106,00% 3,18TOTAL KPI 100 107,48%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%Hasil Penilaian Kinerja Direktorat Perencanaan Strategis & Pengembangan BisnisStrategic Planning & Business Development Directorate Performance Assessment CriteriaLaporan Tahunan %u2022 Annual Report 428HULU ENERGI