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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 891The original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/227 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIAN (lanjutan)Tanggal 31 Desember 2024 dan untukTahun yang Berakhir pada Tanggal Tersebut(Disajikan dalam Ribuan Dolar Amerika Serikat,Kecuali Dinyatakan Lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENT (continued)As of December 31, 2024 andfor the Year Then Ended(Expressed in Thousands of United States Dollars,Unless Otherwise Stated)49. KEBIJAKAN MANAJEMEN RISIKO (lanjutan)a. Risiko usaha (lanjutan)4. Kategori Risiko Legal, Governance, dan ComplianceKategori ini mencakup legal, governance, dancompliance Perusahaan.5. Kategori Risiko Corporate ImageKegiatan Perusahaan yang termasuk dalamkategori risiko ini di antaranya terkait denganbrand image dan stakeholder management.6. Kategori Risiko Business EnvironmentKategori risiko ini mencakup hal-hal yangberkaitan dengan teknologi, budaya, ekonomi,pasar, pemerintah, dan sosial politik.Penyusunan Top Risk PHE Subholding Upstreamadalah proses penentuan risiko kualitatif dankuantitatif yang berpengaruh signifikan terhadaptarget RKAP dan arah Perusahaan berdasarkan allrisk Fungsi, Regional, dan AP Services. Terdapat 14(empat belas) risk event Top Risk SubholdingUpstream tahun 2024 yang terdiri dari 6 (enam) risikokuantitatif dan 8 (delapan) risiko kualitatif. Total risktreatment Top Risk Subholding Upstream Tahun2024 sebanyak 418 risk treatment. Realisasi risktreatment per Desember 2024 tercapai 100%.49. RISK MANAGEMENT POLICY (continued)a. Business risk (continued)4. Legal, Governance, and Compliance Risk CategoryThis category includes the legal, governance, andcompliance of the Company.5. Corporate Image Risk CategoryThe Company's activities that fall into this riskcategory include those related to brand imageand stakeholder management.6. Business Environment Risk CategoryThis risk category includes matters related totechnology, culture, economy, market,government, and socio-politics.The preparation of PHE Subholding Upstream TopRisk is a qualitative and quantitative riskdetermination process that has a significant effecton the RKAP target and the Company's directionbased on all risks Function, Regional, and APServices. There are 14 (fourteen) Top RiskSubholding Upstream risk events in 2024 consistingof 6 (six) quantitative risks and 8 (eight) qualitativerisks. The total risk treatment of Top RiskSubholding Upstream in 2024 is 418 risktreatments. The realization of risk treatment as ofDecember 2024 has reached 100%.b. Risiko pasar b. Market riskGrup memiliki eksposur terhadap risiko pasar, yaiturisiko suku bunga dan risiko mata uang asing.The Group is exposed to market risk, in particularinterest rate risk and foreign currency risk.Risiko tingkat bunga arus kas adalah risiko dimanaarus kas masa depan dari suatu instrumenkeuangan berfluktuasi karena perubahan sukubunga pasar.Cash flow interest rate risk is the risk that the futurecash flows of a financial instrument will fluctuatebecause of changes in market interest rates.Grup memiliki pinjaman jangka pendek dan jangkapanjang dengan bunga mengambang. Grupmemonitor secara ketat pergerakan suku bunga dipasar dan apabila suku bunga mengalami kenaikanyang signifikan maka Perusahaan akanmenegosiasikan suku bunga tersebut dengan parakreditur.The Group%u2019s short-term and long-term debt ischarged with floating interest rates. Group strictlymonitors the market interest rate fluctuation and ifthe interest rate significantly increases, they willrenegotiate the interest rate to the lender.i. Risiko nilai tukar mata uang asing i. Foreign exchange riskSebagian besar pendapatan dan pengeluaranoperasi dari Grup didenominasi dalam matauang dolar AS dan mata uang pelaporan dariGrup adalah dolar AS, sehingga Grupmempunyai eksposur yang minimal terhadapfluktuasi mata uang asing.The majority of the Group%u2019s revenue andoperating expenditure is denominated in USdollars and the reporting currency of the Groupis the US dollar, thus the Group have a minimumexposure to fluctuations in foreign exchangerates.