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No Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub Total8.Implementasi Roadmap Perbaikan Penerapan Manajemen Risiko SubholdingImplementation of the Risk Management Implementation Improvement Roadmap for Subholding% 6 110,00% 6,609. Penetapan Top Risk 2025Establishment of Top Risks for 2025WaktuTime 7 110,00% 7,7010. Dukungan Terhadap Realisasi Investasi PerusahaanSupport for the Realization of Company Investments % 7 110,00% 7,7011. Risk Awareness Development % 6 110,00% 6,60D. Perspektif Learning & Growth | Learning & Growth Perspective 14,911. Realisasi InvestasiInvestment Realization % 814103,84% 8,312. Sertifikasi BCMS ISO22301 BCMS ISO22301 Sertification % 6 110,00% 6,60TOTAL KPI 100 107,81%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%Hasil Penilaian Kinerja KorporatCorporate Performance Assessment CriteriaNo Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub TotalA. KPI Bersama / KPI Bersama 30 31,311. EBITDA Subholding USD Juta / Million 5 84,73% 4,242. ROIC %u2265 WACC % 4 110,00% 4,403. Interest Bearing Debt to EBITDA RasioRatio 4 110,00% 4,404. Interest Bearing Debt to Invested Capital RasioRatio 4 110,00% 4,405. Production Cost per Unit USD/boe 5 101,45% 5,076.Implementasi ESGImplementation of ESG %5110,00%5,50 6a. Skor Rating ESGESG Rating Score Indeks 110,00%6b. Reduksi Emisi CO2eCO2e Emissions Reduction KT CO2e 110,00%7. Peningkatan Budaya HSSEHSSE Culture Improvement % 3 110,00% 3,30Laporan Tahunan %u2022 Annual Report 434HULU ENERGI