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No Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub TotalD. Perspektif Learning & Growth | Learning & Growth Perspective 21,511. Realisasi InvestasiInvestment Realization % 820103,84% 8,312. Business Initiatives KeuanganFinancial Business Initiatives 0,002a. Pertamina Liquidity Control Tower % 4 110,00% 4,402b. Implementasi OFIS Anaplan SH Upstream % 4 110,00% 4,402c. Sertifikasi BCMS ISO22301 BCMS ISO22301 Sertification % 4 110,00% 4,40TOTAL KPI 100 107,29%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%TOTAL FINAL KPI 107,67%No Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub TotalA. Perspektif Finansial | Financial Perspective 22,871. EBITDA Subholding USD Juta / Million 52298,67% 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 2 98,95% 1,985. Employee Productivity Program % 3 106,32% 3,196. Cost Saving Pengadaan Barang dan JasaCost Saving in Goods and Services Procurement % 3 110,00% 3,30B. Perspektif Customer Focus | Customer Focus Perspective 19,121. Skor Rating ESGESG Rating Score Indeks / Index 518110,00% 5,502. Produksi Minyak & GasOil & Gas Production MBOEPD 7 100,31% 7,023. HC Sustainability Program % 3 109,81% 3,294. Digital Acceleration Index Survey Indeks / Index 3 110,00% 3,30C. Perspektif Internal Process | Internal Process Perspective 41,681. Peningkatan Budaya HSSEHSSE Culture Improvement % 338107,50% 3,232. HSSE Excellence % 4 109,20% 4,373. Penggunaan Tingkat Komponen dalam Negeri (TKDN) Use of Domestic Component Level (TKDN) % 4 110,00% 4,404. Talent Development Program % 6 110,00% 6,605. IT Strategy Alignment % 5 110,00% 5,506. Enterprise Cyber Security % 4 110,00% 4,407. Supply Chain Optimization % 6 110,00% 6,60Hasil Penilaian Kinerja Direktorat SDM & Penunjang BisnisHuman Resources & Business Support Directorate Performance Assessment CriteriaLaporan Tahunan %u2022 Annual Report 432HULU ENERGI
