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Komitmen Manajemen Risiko PHEUntuk memastikan komitmen dalam penerapan manajemen risiko dalam lingkungan PHE Subholding Upstream, Direksi dan Dewan Komisaris telah menandatangani dokumen Komitmen Manajemen Risiko Perusahaan. Komitmen Manajemen Risiko diartikulasikan melalui kebijakan, pernyataan, atau bentuk lain yang tertulis dan secara jelas menyampaikan tujuan dan komitmen organisasi terhadap Manajemen Risiko.Pengelolaan On-Going Business RiskProfil risiko PHE Subholding Upstream tidak terlepas dari analisis potensi dampak yang ditimbulkan oleh berbagai faktor internal dan eksternal terhadap Perusahaan. Profil risiko juga dipengaruhi potensi dampak kegiatan operasional, dan finansial Perusahaan terhadap pemangku kepentingan dan lingkungan sekitar. Setelah melalui beberapa tahapan risk assessment dan proses identifikasi risiko, dari seluruh risiko yang telah dianalisis maka Perusahaan menentukan risiko-risiko yang berpengaruh terhadap target RKAP tahun berjalan, yang terangkum dalam Top Risk PHE Subholding Upstream.Perusahaan telah melakukan identifikasi dan penilaian risiko hingga mendapatkan top risk. Sepanjang tahun 2024, telah teridentifikasi 128 all risk event dari on-going business riskdi Fungsi, Regional, dan Anak Perusahaan PHE. Risiko-risiko tersebut terdiri dari beberapa kategori, antara lain:1. Kategori Risiko OperasionalKegiatan-kegiatan Perusahaan yang termasuk dalam kategori risiko ini di antaranya eksplorasi, pengembangan, produksi, supply chain process, human resources, information technology, processing, transportation, asset management, dan HSSE.2. Kategori Risiko Financial ManagementKategori risiko tersebut mencakup hal-hal yang berkaitan dengan financial operation, accounting, strategi keuangan, dan perpajakan Perusahaan.3. Kategori Risiko Business StrategyKategori risiko tersebut mencakup hal-hal yang berkaitan dengan growth & sustainability, strategi, dan perencanaan Perusahaan.4. Kategori Risiko Legal, Governance, dan ComplianceKategori ini mencakup legal, governance, dan compliancePerusahaan.5. Kategori Risiko Corporate ImageKegiatan Perusahaan yang termasuk dalam kategori risiko ini di antaranya terkait dengan brand image dan stakeholder management.6. Kategori Risiko Business EnvironmentKategori risiko ini mencakup hal-hal yang berkaitan dengan teknologi, budaya, ekonomi, pasar, pemerintah, dan sosial politik.Penyusunan Top Risk PHE Subholding Upstream adalah proses penentuan risiko kualitatif dan kuantitatif yang berpengaruh signifikan terhadap target RKAP dan arah Perusahaan berdasarkan all risk Fungsi, Regional, dan AP Services. Pada tahun 2024, terdapat 14 top risk yang terdiri dari 6 risk eventkuantitatif dan 8 risk event kualitatif.Risk Management Commitment of PHETo ensure commitment to implementing risk management within the PHE Subholding Upstream, the Board of Directors and the Board of Commissioner has signed the Company's Risk Management Commitment document. Risk Managements' commitment is articulated through policies, statements, or other written forms and clearly conveys the organization's objectives and commitment to Risk Management.Types of Risks and Their MitigationThe risk profile of the PHE Subholding Upstream cannot be separated from the analysis of potential impacts caused by various internal and external factors on the Company. The risk profile is also influenced by the potential impact of the Company's operational and financial activities on stakeholders and the surrounding environment. After going through several stages of risk assessment and risk identification processes, from all the risks that have been analyzed, the Company determines the risks that affect the current year's RKAP target, which are summarized in the Top Risk of the PHE Subholding Upstream.The company has conducted risk identification and assessment to obtain top risks. Throughout 2024, 128 all-risk events have been identified from ongoing business risks in PHE Functions, Regions, and Subsidiaries. These risks consist of several categories, including:1. Operational Risk CategoryThe Company's activities included in this risk category include exploration, development, production, supply chain process, human resources, information technology, processing, transportation, asset management, and HSSE.2. Financial Management Risk CategoryThese risk category includes matters relating to the Company's financial operations, accounting, financial strategy and taxation.3. Business Strategy Risk CategoryThese risk category includes matters relating to growth & sustainability, strategy, and planning of the Company.4. Legal, Governance, and Compliance Risk CategoryThis category includes the Company's legal, governance, and compliance.5. Corporate Image Risk CategoryActivities of the Company that fall into this risk category include those related to brand image and stakeholder management.6. Business Environment Risk CategoryThis risk category includes matters relating to technology, culture, economy, market, government and socio-politics.The preparation of Top Risk of the PHE Subholding Upstream is a process of determining qualitative and quantitative risks that have a significant impact on the RKAP target and the direction of the Company based on all risks of Functions, Regions, and AP Services. In 2024, there are 14 top risks consisting of 6 quantitative risk events and 8 qualitative risk events.Laporan Tahunan %u2022 Annual Report 594HULU ENERGI