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No. KategoriCategory Top Risk Mitigasi/Pengelolaan RisikoRisk Mitigation/Management5 Corporate Image Risiko penurunan corporate image.Dalam menjalankan bisnis, Perusahaan berusaha menjaga reputasi dan kepercayaan stakeholder antara lain dengan menjalankan standar operasi industri migas, menjaga hubungan/komunikasi dengan stakeholder dan media, serta mengelola pemberitaan Perusahaan. Risk of declining corporate image.In running its business, the Company strives to maintain its reputation and stakeholder trust, including by implementing oil and gas industry operating standards, maintaining relationships/communications with stakeholders and the media, and managing the Company's news coverage.Melakukan engagement dengan stakeholder, menyampaikan pemberitaan positif, baik di media massa cetak maupun media online, serta memberikan konfirmasi/laporan apabila ada isu yang beredar. Engages with stakeholders, conveys positive news, both in print mass media and online media, and provides confirmation/reports if there are issues circulating.6 Business Environment Risiko harga komoditas. Kinerja keuangan Perusahaan dipengaruhi oleh volatilitas harga komoditi khususnya harga minyak yang dipengaruhi oleh berbagai macam factor eksternal seperti kondisi ekonomi makro, supply demand, dan kondisi geopolitik dunia. Commodity price risk.The Company's financial performance is influenced by the volatility of commodity prices, especially oil prices, which are influenced by various external factors such as macroeconomic conditions, supply and demand, and world geopolitical conditions.Perusahaan dalam menghadapi risiko uncontrollabletersebut melakukan upaya untuk mengurangi dampak dari volatilitas harga minyak melalui program-program Breakthrough Project dan peningkatan optimalisasi biaya upstream sehingga dapat meminimalisir dampak terhadap kinerja keuangan Perusahaan. In facing this uncontrollable risk, the Company is making efforts to reduce the impact of oil price volatility through Breakthrough Project programs and increasing upstream cost optimization so as to minimize the impact on the Company's financial performance.Pengelolaan Lingkup Project Risk Management Dalam pengelolaan lingkup Project Risk Management terdapat 2 (dua) major activities yaitu pengelolaan project risk dan pengelolaan Portofolio, Contractual & Counterparty Risk dan Emerging Risk dengan penjelasan sebagai berikut:1. Pengelolaan Project Risk Selain melakukan pengelolaan terhadap on-going business risk, Perusahaan juga melakukan pengelolaan terhadap project risk. Pengelolaan project risk yang dilakukan mulai dari tahapan usulan investasi sampai dengan melakukan monitoring atas project tahap eksekusi dengan penjelasan sebagai berikut : a. Pengelolaan Proyek Tahap Usulan Investasi Kegiatan pengelolaan project risk tahapan usulan investasi dimulai sejak penyampaian usulan investasi hingga mendapatkan persetujuan investasi berupa Final Investment Decision (FID). Pengelolaan project riskikut memberikan dukungan terhadap target investasi Perusahaan melalui reviu kajian risiko atas usulan investasi Organik, Anorganik & Divestasi. Risiko-risiko tersebut terdiri dari beberapa kategori, antara lain:i. Business Scenarioii. Technicaliii. Managementiv. Commercialv. Externalvi. HSSEProject Risk Management Scope Management In managing the scope of Project Risk Management, there are 2 (two) major activities, there are project risk management and Portfolio, Contractual & Counterparty Risk and Emerging Risk management with the following explanation:1. Project Risk ManagementIn addition to managing on-going business risk, the Company also manages project risk. Project risk management is conducted starting from the investment proposal stage to monitoring the project execution stage with the following explanation:a. Investment Proposal Stage Project ManagementProject risk management activities at the investment proposal stage start from the submission of the investment proposal until obtaining investment approval in the form of a Final Investment Decision (FID). Project risk management participate in providing support for the Company's investment targets through risk assessment reviews of Organic, Inorganic & Divestment investment proposals.These risks consist of several categories, including:i. Business Scenarioii. Technicaliii. Managementiv. Commercialv. Externalvi. HSSE0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 599

