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No Nama KPIName of KPI Unit% Bobot% Weight Perf % WPSub TotalB. KPI Subholding / KPI Subholding 70 74,291. Produksi Minyak & GasOil & Gas Production MBOEPD 7 94,55% 6,622. Peningkatan Cadangan P1P1 Reserve Upgrade MMBOE 5 95,61% 4,783. Realisasi InvestasiInvestment Realization % 8 103,84% 8,314. Implementasi Asset Integrity ManagementImplementation of Asset Integrity Management % 5 110,00% 5,505. M&A (Exploration & Producing Asset) % 8 107,50% 8,606. Pengusulan Perbaikan Fiskal dengan Insentif SplitProposal for Fiscal Reform with Split Incentives % 7 110,00% 7,707. Pelaksanaan Eksekusi Sumur PengeboranExecution of Well Drilling Operations % 2 110,00% 2,208. Temuan Sumber Daya 2C (Contingent Resources)2C Contingent Resources Findings MMBOE 5 110,00% 5,509. Komersialisasi Lapangan Gas Marjinal dan Perbaikan Komersialisasi Harga Minyak Mentah & KondensatCommercialization of Marginal Gas Fields and Improvement of Crude Oil & Condensate Price Commercialization% 8 110,00% 8,8010. Tambahan Kapasitas Terpasang Clean EnergyAddition of Installed Clean Energy Capacity % 3 110,00% 3,3011. Implementasi MNK RokanImplementation of MNK Rokan % 3 109,10% 3,2712. KKP Jambi Merang % 3 107,80% 3,2313. Akselerasi Studi dan Implementasi CCS/CCUSAcceleration of CCS/CCUS Study and Implementation % 3 110,00% 3,3014. Optimasi Bisnis Anak Perusahaan Services Subholding UpstreamOptimization of Subsidiary Business Services in the Upstream Subholding% 3 106,00% 3,18TOTAL KPI 100 105,62%E. Boundary KPI | KPI Boundaries1. Number of Accident (NoA) No. of Event (5,00%)2. GCG Implementation Compliance % 0,75%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 104,73%0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 435
