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Realisasi Pengelolaan Manajemen Risiko Tahun 2024Sepanjang tahun 2024, Perusahaan telah berupaya untuk menurunkan dampak dan probabilitas risiko yang direalisasikan dalam pelaksanaan 418 risk treatment di seluruh risiko utama Subholding Upstream. Realisasi ini sudah sesuai dengan target risk treatment, yaitu 418 kegiatan. Berdasarkan pemantauan, realisasi KPI Pengelolaan Risiko Triwulan ke-4 tahun 2024 adalah 100%. Dukungan terhadap realisasi investasi perusahaan dilakukan dengan melakukan Reviu Kajian Risiko Usulan Investasi proyek Organik, Anorganik & Divestasi termasuk didalamnya upayaupaya pengelolaan asset integrity sehingga tidak terdapat unidentified risk terkait Investasi proyek yang diusulkan.Project Risk Management sesuai tugas pokok dan fungsinya telah mengikuti Forum Gate Review yang dilaksanakan masing masing koordinator investasi selama tahun 2024 dengan total reviu kajian risiko yang diselesaikan sejumlah 79 kajian risiko investasi organik dan 9 kajian risiko investasi anorganik & divestasi. Berdasarkan realisasi KPI Review Kajian Risiko Usulan Investasi proyek Organik, Anorganik & Divestasi Triwulan ke-4 tahun 2024 adalah 110%.Dalam kegiatan monitoring proyek prioritas, mengacu pada penetapan proyek prioritas holding dan subholding upstream, pada tahun 2024 Project Risk Management telah melakukan monitoring secara rutin terhadap 10 (sepuluh) proyek prioritas Holding dan 40 (empat puluh) proyek prioritas Subholding Upstream. Selain itu pada tahun 2024, Project Risk Management telah melakukan pengelolaan portfolio risk, contractual risk, dan counterparty risk serta emerging risk dengan realisasi sebagai berikut:a. Portfolio Risk1. Berdasarkan kajian Portofolio Aset tahun 2024 dilakukan strategi optimisasi diantaranya melalui efisiensi, operational excellence, perbaikan fiscal terms, partnership, divestasi dan penambahan PI.2. Berdasarkan kajian Portofolio Proyek tahun 2024 dilakukan proses evaluasi risk treatment dalam setiap proyek terutama untuk proyek yang masuk dalam kategori risk.b. Contractual Risk Selama periode 2024 telah dilakukan proses advisoryterkait contractual risk review sebanyak 6 (enam) isu diantaranya terkait standard kontrak drilling services, days payable outstanding buyer, JOA & LDA Proyek LNG dan beberapa kajian risiko spesifik untuk aktivitas terkait contractual.c. Counterparty RiskRealization of Risk Management in 2024Throughout 2024, the Company has endeavored to reduce the impact and probability of risks realized in the implementation of 418 risk treatments across all major risks of Upstream Subholding. This realization is in accordance with the risk treatment target, there are 418 activities. Based on monitoring, the realization of the Risk Management KPI for the 4th Quarter of 2024 was 100%.Support for the realization of company investments is conducted by conducting a Risk Study Review of Proposed Investments for Organic, Inorganic & Divestment projects including efforts to manage asset integrity so that there are no unidentified risks related to the proposed project investment. Project Risk Management, in accordance with its main duties and functions, has participated in the Forum Gate Review conducted by each investment coordinator during 2024 with a total of 79 organic investment risk studies and 9 inorganic investment & divestment risk studies completed.Based on KPI realizationReview of Risk Assessment of Investment Proposals for Organic, Inorganic & Divestment ProjectsThe 4th quarter of 2024 is 110%.In priority project monitoring activities, referring to the determination of priority holding and upstream subholding projects, in 2024 Project Risk Management has conducted routine monitoring of 10 (ten) priority holding projects and 40 (forty) priority Upstream Subholding projects.In addition, in 2024, Project Risk Management has managed portfolio risk, contractual risk, and counterparty risk as well as emerging risk with the following realizations:a. Portfolio Risk1. Based on the 2024 Asset Portfolio study, optimization strategies were conducted including through efficiency, operational excellence, improving fiscal terms, partnerships, divestment and adding PI.2. Based on the 2024 Project Portfolio study, a risk treatment evaluation process was conducted in each project, especially for projects that fall into the risk category.b. Contractual RiskDuring the 2024 period, an advisory process related to contractual risk review was conducted on 6 (six) issues, including those related to drilling services contract standards, days payable outstanding buyers, JOA & LDA LNG Projects and several specific risk studies for contractual activities.Laporan Tahunan %u2022 Annual Report 602HULU ENERGI