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SERTIFIKASICERTIFICATIONISO/IEC 270001:2022Information Security Management System(ISMS)Lingkup / Scope:PT Pertamina Hulu EnergiPenerbit / Publisher:British Standard InstitutionMasa Berlaku / Validity Period: 3 Tahun / YearCertificate 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 06/01/2024For and on behalf of BSI:Emmanuel Herve, Managing Director, ASEANOriginal Registration Date: 2021-01-07 Effective Date: 2024-02-14Expiry 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.PAS 99:2012Integrated Management RegistrationLingkup / Scope:Pertamina Upstream Data Center %u2013 PT PHEPenerbit / Publisher:TUV SUD IndonesiaMasa Berlaku / Validity Period: 3 Tahun / YearISO 37001:2016Sistem Manajemen Anti Penyuapan (SMAP)Anti-Bribery Management System (ABMS)Lingkup / Scope:Seluruh fungsi untuk entitasAll functions for the entityPHE, PHR, PEP, PHI, PHM, PEP Cepu, PIEP, ELNUSA Tbk, Badak NGL, PDSIPenerbit / Publisher:T%u00dcV NORD, MUTU International, SGS, The British Standards Institution (BSI)Masa Berlaku / Validity Period: 3 Tahun / YearCertificate 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: 2024-02-12Expiry 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 9001:2015Sistem Manajemen KualitasQuality Management SystemLingkup / Scope:Entitas: PHE 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 Tbk Penerbit / Publisher:British Standard Institution, Sucofindo, SGS, AQC, PSCMasa Berlaku / Validity Period: 3 Tahun / YearISO 27001:2013Sistem Manajemen Keamanan InformasiInformation Security Management SystemLingkup / Scope:JOB P-Medco E&P Tomori SulawesiPenerbit / Publisher:British Standard InstitutionMasa Berlaku / Validity Period: 3 Tahun / YearISO 55001:2014Sistem Manajemen AsetAsset Management SystemLingkup / Scope:ElnusaPenerbit / Publisher:SGS IndonesiaMasa Berlaku / Validity Period: 3 Tahun / YearISO 50001:2018Sistem Manajemen EnergiEnergy Management SystemLingkup / Scope:Entitas/Entity:PHE ONWJ, PHM, PEP Dongi Matindok Field, JOB Medco E&P Tomori Sulawesi, PT Badak NGLPenerbit / Publisher:Intertek, SucofindoMasa Berlaku / Validity Period: 3 Tahun / YearISO 14001:2015Sistem Manajemen LingkunganEnvironmental Management SystemLingkup:Scope:PEP Pangkalan Susu Field, PHE NSO, PEP Jambi Field, PEP Lirik Field, PEP Rantau Field, PHE Jambi Merang, Pertamina Hulu Rokan (Zona Rokan), PHE Ogan Komering, PHE Raja Tempirai, PEP Ramba Field, PEP Prabumulih Field, PEP Pendopo Field, PEP Limau Field, PEP Adera Field, PHE ONWJ, PHE OSES, PEP Subang Field, PEP Jatibarang Field, PEP Tambun, PEP Asset 3 OGT, PHM, PHSS, PEP Sangata Field, PEP Sanga-Sanga Field, PEP Tanjung Field, PEP Bunyu Field, PEP Tarakan Field, PHKT, JOB Simengaris, PEP Cepu Field, PEP Sukowati Field, PEP Poleng Field, PHE Tuban East Java, Randu Gunting, PHE WMO, PEPC JTB, PEP Dongi Matindok Field, JOB Medco E&P Tomori Sulawesi, PEP Papua Field, PIEP HO, PDSI, PT Elnusa Tbk, PT Badak NGL100% Wilayah Kerja Operasional telah tersertifikasi ISO 14001:2015100% of Operational Work Areas have been certified ISO 14001:2015Penerbit / Publisher:SGS, BSI, ACS Indonesia, Sucofindo, Alcumus ISOQAR, TUV NordMasa Berlaku / Validity Period: 3 Tahun / YearCertificate of RegistrationENVIRONMENTAL MANAGEMENT SYSTEM - ISO 14001:2015This 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: EMS 602056and operates an Environmental Management System which complies with the requirements of ISO 14001:2015 forthe following scope:The provision of production activities of oil and gas companyFor and on behalf of BSI:Michael Lam - Managing Director Assurance, APACOriginal Registration Date: 2013-09-08 Effective Date: 2022-09-08Expiry Date: 2025-09-07Page: 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 14001:2015 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.ISO 45001:2018Sistem Manajemen Keselamatan dan Kesehatan Kerja (K3)Occupational Health and Safety (OHS) Management SystemLingkup / Scope:Zona 1, Zona 5, Zona 6, Zona 7, Zona 11, JOB P-Medco E&P Tomori Sulawesi, PDSI, PDC, Elnusa, PT Badak NGL, Regional 5Penerbit / Publisher:British Standard Institution, Sucofindo, SGS, AQC, PSC, TUV Rheinland, Bureau Veritas (BV)Masa Berlaku / Validity Period: 3 Tahun / YearCertificate of RegistrationOCCUPATIONAL HEALTH & SAFETY MANAGEMENT SYSTEM - ISO 45001:2018This 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: OHS 794810and operates an Occupational Health and Safety Management System which complies with the requirements of ISO 45001:2018 for the following 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: 2023-09-23Expiry 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 45001:2018 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.HULU ENERGILaporan Keberlanjutan %u2022 Sustainability Report 104