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No Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub TotalA. Perspektif Finansial | Financial Perspective 23,211. EBITDA Subholding USD Juta / Million 52298,67% 4,932. ROIC %u2265 WACC % 4 110,00% 4,403. Interest Bearing Debt to EBITDA Rasio / Ratio 4 110,00% 4,404. Interest Bearing Debt to Invested Capital Rasio / Ratio 4 110,00% 4,405. Production Cost per Unit USD/BOE 5 101,45% 5,07B. Perspektif Customer Focus | Customer Focus Perspective 12,521. Skor Rating ESGESG Rating Score Indeks / Index 512110,00% 5,502. Produksi Minyak & GasOil & Gas Production MBOEPD 7 100,31% 7,02C. Perspektif Internal Process | Internal Process Perspective 57,181. Peningkatan Budaya HSSEHSSE Culture Improvement % 352110,000% 3,302. HSSE Operation Excellence % 3 109,20% 3,283. User Satisfaction Index Skala (Likert) 3 110,00% 3,304. Rasio Total Capacity at Risk % 4 110,00% 4,405. Pengembangan Strategi Risiko PerusahaanDevelopment of the Company's Risk Strategy % 6 110,00% 6,606. Pengelolaan Komite Tata Kelola TerintegrasiManagement of the Integrated Governance Committee % 4 110,00% 4,407. Skor Peringkat Komposit RisikoComposite Risk Rating Score % 3 110,00% 3,30Hasil Penilaian Kinerja Direktorat Manajemen RisikoRisk Management Directorate Performance Assessment CriteriaNo Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub Total8. Utilisasi Sistem Digital ProcurementUtilization of Digital Procurement System % 4 109,70% 4,399. Pelaksanaan Sinergi Pengadaan barang dan JasaImplementation of Synergy in Goods and Services ProcurementJuta / MillionUSD 2 110,00% 2,20D. Perspektif Learning & Growth | Learning & Growth Perspective 23,531. Realisasi InvestasiInvestment Realization % 822103,84% 8,312. Key Positions Fulfillment Program % 6 107,10% 6,433. KSI & QMA % 4 109,99% 4,404. Business Initiatives SDM & PB % 4 110,00% 4,40TOTAL KPI 100 107,20%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 107,58%0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 433
