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Tentang PHE Subholding UpstreamAbout PHE Subholding UpstreamSertifikasi dan Keanggotaan AsosiasiCertification and Associate MembershipISO/IEC 27001:2022Information Security Management System (ISMS)Lingkup / ScopePT. Pertamina Hulu EnergiDiterbitkan oleh / Issued byBritish Standard InstitutionMasa berlaku / Valid until3 Tahun / YearsPAS 99:2012Integrated Management RegistrationLingkup / ScopePertamina Upstream Data Center %u2013 PT PHEDiterbitkan oleh / Issued byTUV SUD IndonesiaMasa berlaku / Valid until3 Tahun / YearsISO 27001:2013Sistem Manajemen Keamanan InformasiInformation Security Management SystemLingkup / ScopeJOB P-Medco E&P Tomori SulawesiDiterbitkan oleh / Issued byBritish Standard InstitutionMasa berlaku / Valid until3 Tahun / YearsISO 37001: 2016Sistem Manajemen Anti Penyuapan (SMAP)Anti-Bribery Management System (ABMS)Lingkup / ScopeSeluruh fungsi untuk entitas The entire function for the entity PHE, PHR, PEP, PHI, PHM, PEP Cepu, PIEP, ELNUSA Tbk, Badak NGL, PDSIDiterbitkan oleh / Issued byT%u00dcV NORD, MUTU International, SGS, The British Standards Institution (BSI)Masa berlaku / Valid until3 Tahun / YearsCertificate of RegistrationINFORMATION SECURITY MANAGEMENT SYSTEM - ISO/IEC 27001:2022This is to certify that: PT Pertamina Hulu EnergiPHE Tower, 20th FloorJl. Let. Jen. TB Simatupang Kav. 99Kebagusan, Pasar Minggu,Jakarta SelatanIndonesia 12520Holds Certificate No: IS 733704and operates an Information Security Management System which complies with the requirements of ISO/IEC27001:2022 for the following scope:Information Security Management Systems (ISMS) applies to the Provision of InformationProtection, Cyber Security and Digital Defense Services in Upstream Oil and Gas BusinessActivities consisting of Perimeter Security Services, Web Security Services, Endpoint SecurityServices, Remote Working Security Services, Activity Monitoring Services and Data SecurityServices provided to Internal Users at Head Office managed by the Information TechnologySubdirectorate of PT Pertamina Hulu Energi Subholding Upstream. This is in accordance withthe Statement of Applicability No: SMKI-002/PHE53000/2023-S0 rev.0 dated 18 July 2023.Previous certificate expiries on 06/01/2024Recertification audit ended 13/12/2023For and on behalf of BSI:Emmanuel Herve, Managing Director, ASEANOriginal Registration Date: 2021-01-07 Effective Date: 2024-02-14Latest Revision Date: 2024-02-14 Expiry Date: 2027-01-06Page: 1 of 1This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract.An electronic certificate can be authenticated online.Printed copies can be validated at www.bsi-global.com/ClientDirectory or telephone +62 21 806 49 600 or +62 21 227 678 09.Further clarifications regarding the scope of this certificate and the applicability of ISO/IEC 27001:2022 requirements may be obtained by consulting theorganization.This certificate is valid only if provided original copies are in complete set.Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 345 080 9000BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK.Indonesia Headquarters: Talavera Office Suite 20th Floor, Suite #01-06 Jl. TB Simatupang Kav. 22 - 26, Cilandak,Jakarta Selatan , DKI Jakarta 12430, Indonesia. Tel: +62 21 2276 7809 ; +62 21 8064 9600 Fax: +62 21 2276 8271A Member of the BSI Group of Companies.Certificate of RegistrationANTI-BRIBERY MANAGEMENT SYSTEM - ISO 37001:2016This is to certify that: PT Pertamina Hulu EnergiHead OfficePHE TowerJl. TB Simatupang No.Kav. 99, RT.1/RW.1, KebagusanKec. Pasar MingguKota Jakarta SelatanDKI JakartaIndonesiaHolds Certificate No: IABMS 798587and operates an Anti-Bribery Management System which complies with the requirements of ISO 37001:2016 for thefollowing scope:The provision of upstream oil and gas exploration and production at Head OfficeFor and on behalf of BSI:Emmanuel Herve, Managing Director, ASEANOriginal Registration Date: 2024-02-12 Effective Date: 2024-02-12Latest Revision Date: 2024-02-12 Expiry Date: 2027-02-11Page: 1 of 1This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract.An electronic certificate can be authenticated online.Printed copies can be validated at www.bsi-global.com/ClientDirectory or telephone +62 21 806 49 600 or +62 21 227 678 09.Further clarifications regarding the scope of this certificate and the applicability of ISO 37001:2016 requirements may be obtained by consulting the organization.This certificate is valid only if provided original copies are in complete set.Indonesia Headquarters: Talavera Office Suite 20th Floor, Suite #01-06 Jl. TB Simatupang Kav. 22 - 26, Cilandak,Jakarta Selatan , DKI Jakarta 12430, Indonesia. Tel: +62 21 2276 7809 ; +62 21 8064 9600 Fax: +62 21 2276 8271A Member of the BSI Group of Companies.ISO 50001:2018Sistem Manajemen EnergiEnergy Management SystemsEntitas / EntityPHE ONWJ, PHM, PEP Dongi Matindok Field, JOB Medco E&P Tomori Sulawesi, PT Badak NGLDiterbitkan oleh / Issued byIntertek, SucofindoMasa berlaku / Valid until3 Tahun / YearsISO 9001:2015Sistem Manajemen KualitasQuality Management SystemEntitas / EntityPHE Jambi Merang, PEP Field Cepu, PEP Field Poleng, PEP Field Sukowati, PHE WMO, PHE TEJR, PEP Field Donggi Matindok, JOB P-Medco E&P Tomori Sulawesi, PDSI, PDC, PT Elnusa TbkDiterbitkan oleh / Issued byBritish Standard Institution, Sucofindo, SGS, AQC, PSCMasa berlaku / Valid until3 Tahun / YearsCertificate of RegistrationQUALITY MANAGEMENT SYSTEM - ISO 9001:2015This is to certify that: PT Pertamina EP Cepu Regional 4Indonesia TimurHead Office Regional 4,Patra Jasa Office TowerJalan Jend. Gatot Subroto Kav 32-34,JakartaIndonesia 12950Holds Certificate No: FS 794822and operates a Quality Management System which complies with the requirements of ISO 9001:2015 for thefollowing scope:The provision of production activities of oil and gas companyFor and on behalf of BSI:Michael Lam - Managing Director Assurance, APACOriginal Registration Date: 2023-09-23 Effective Date: 2023-09-23Latest Revision Date: 2023-09-23 Expiry Date: 2026-09-22Page: 1 of 3This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract.An electronic certificate can be authenticated online.Printed copies can be validated at www.bsi-global.com/ClientDirectory or telephone +62 21 806 49 600 or +62 21 227 678 09.Further clarifications regarding the scope of this certificate and the applicability of ISO 9001:2015 requirements may be obtained by consulting the organization.This certificate is valid only if provided original copies are in complete set.Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 345 080 9000BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK.A Member of the BSI Group of Companies.56 7 8 9 10 1182 Laporan Keberlanjutan %u2022 PT Pertamina Hulu Energi