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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 16,921. Reduksi Emisi CO2eCO2e Emission Reduction KTon CO2e 616110,00% 6,602. Produksi Minyak & GasOil & Gas Production MBOEPD 7 100,31% 7,023. Tambahan Kapasitas Terpasang Clean EnergyAddition of Installed Clean Energy Capacity % 3 110,00% 3,30C. Perspektif Internal Process | Internal Process Perspective 59,231. Peningkatan Budaya HSSEHSSE Culture Improvement % 454110,00% 4,402. Peningkatan Cadangan P1P1 Reserve Upgrade MMBOE 6 110,00% 6,603. Implementasi Asset Integrity ManagementAsset Integrity Management Implementation % 5 110,00% 5,504. Pelaksanaan Eksekusi Sumur PengeboranExecution of Drilling Well Operations % 4 110,00% 4,405. HSSE Operation Excellence % 4 109,20% 4,376. Drilling & Well Intervention Performance SHU % 5 107,16% 5,367.Implementasi Service Level Agreement (SLA 3) persetujuan FID BD Pengembangan & NBD Threshold Subholding UpstreamImplementation of Service Level Agreement (SLA 3) Approval of FID BD Development & NBD Threshold for Upstream SubholdingHari KerjaWorking Days 6 110,00% 6,608. Resources Progression 2C Development MMBOE 6 110,00% 6,609. Success Ratio Pemboran EksplorasiExploration Drilling Success Ratio % 6 110,00% 6,6010. Study Strategi Pengembangan Sumur IdleIdle Well Development Strategy Study % 3 110,00% 3,3011.Implementasi Aplikasi Digital Direktorat Pengembangan & Produksi Implementation of Digital Applications in the Development & Production Directorate% 5 110,00% 5,50D. Perspektif Learning & Growth | Learning & Growth Perspective 13,811. Realisasi InvestasiInvestment Realization % 813103,84% 8,312.Peningkatan Produksi Minyak melalui Implementasi Teknologi S/EOR Oil Production Enhancement through S/EOR Technology ImplementationBOPD 5 110,00% 5,50TOTAL KPI 100 107,66%Hasil Penilaian Kinerja Direktorat Pengembangan dan ProduksiDevelopment and Production Directorate Performance Assessment CriteriaNo Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub Total5. 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%TOTAL FINAL KPI 108,86%Laporan Tahunan %u2022 Annual Report 430HULU ENERGI