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Penjabaran lebih rinci mengenai risiko-risiko tersebut, termasuk langkah mitigasi yang telah diambil, dapat ditemukan dalam Laporan Tahunan Perusahaan tahun 2024. Dengan pendekatan ini, PHE berkomitmen untuk mengelola risiko secara proaktif guna mendukung stabilitas dan pertumbuhan jangka panjang perusahaan.Sepanjang tahun 2024, perusahaan berhasil melaksanakan total 418 risk treatment yang dirancang untuk mengurangi dampak dan kemungkinan terjadinya risiko dalam Subholding Upstream. Pencapaian ini sepenuhnya sesuai dengan target strategis yang telah ditetapkan, yaitu sebanyak 418 aktivitas. Berdasarkan evaluasi yang dilakukan secara berkala, hasil pemantauan menunjukkan bahwa realisasi Key Performance Indicator (KPI) Pengelolaan Risiko untuk Triwulan ke-4 tahun 2024 telah mencapai tingkat optimal, yaitu 100%. Hal ini mencerminkan efektivitas strategi manajemen risiko yang telah diterapkan oleh perusahaan sepanjang tahun.Sebagai bagian dari pengelolaan risiko secara berkelanjutan, perusahaan telah menetapkan serangkaian aturan, antara lain:1. Pedoman Manajemen Risiko2. TKO Pengelolaan Manajemen Risiko Ongoing Business3. TKO Pengelolaan Manajemen Risiko Proyek4. TKI Monitoring dan Reporting Risiko Ongoing Business5. TKI Penyusunan All Risk dan Top Risk6. TKI Penyusunan Kajian Risiko Usulan Investasi BD Organik dan Non BD7. TKI Update Status Risk Register Usulan Investasi Tahap Eksekusi8. TKI Monitoring dan Reporting Risiko Investasi Tahap Eksekusi9. TKI Penyusunan Kajian Risiko Usulan Investasi Business Development (BD) Anorganik10. TKI Peninjauan-Reviu Kajian Risiko Usulan Investasi Business Development (BD) Anorganik11. Pedoman Pengelolaan Sistem Manajemen Kelangsungan Bisnis12. TKO Penyusunan dan Perbaikan Berkelanjutan Dokumen Sistem Manajemen Kelangsungan Bisnis (SMKB)13. TKI Penyusunan Dokumen Sistem Manajemen Kelangsungan Bisnis (SMKB)14. TKI Peninjauan-Reviu Kajian Risiko Usulan Investasi Business Development (BD) Organik dan Non Business Development(Non-BD)Selain itu, Perusahaan juga telah melakukan implementasi program sebagai berikut untuk memastikan keberlangsungan bisnis:1. Dalam rangka pemenuhan Peraturan Menteri BUMN RI No. PER-2/MBU/03/2023 tentang Pedoman Tata Kelola dan Kegiatan Korporasi Signifikan Badan Usaha Milik Negara; khususnya pada pengelolaan manajemen risiko di PT PHE, telah dibentuk:A more detailed description of these risks, including the mitigation steps that have been taken, can be found in the Company%u2019s Annual Report 2024. With this approach, PHE is committed to proactively managing risks to support the company's long-term stability and growth.Throughout 2024, the company has successfully implemented a total of 418 risk treatment actions designed to reduce the impact and likelihood of occurrence of risks in the Subholding Upstream. This achievement fully meets the strategic target that has been set, namely 418 activities. Based on the evaluation conducted regularly, the monitoring results show that the realization of the Risk Management Key Performance Indicator (KPI) for the 4th Quarter of 2024 has reached the optimal level, namely 100%. This reflects the effectiveness of the risk management strategy that has been implemented by the company throughout the year.As a part of ongoing risk management, the company has established a series of rules, including:1. Risk Management Guidelines2. TKO Ongoing Business Risk Management3. TKO Project Risk Management 4. TKI Monitoring and Reporting of Ongoing Business Risks5. TKI Preparation of All Risk and Top Risk6. TKI Preparation of Risk Study of Investment Proposals for Organic BD and Non-BD 7. TKI Risk Register Status Updates for Investment Proposals at Execution Stage8. TKI Monitoring and Reporting of Investment Risks at Execution Stage9. TKI Preparation of Risk Study for Inorganic Business Development (BD) Investment Proposals10. TKI Review of Risk Assessment of Inorganic Business Development (BD) Investment Proposals11. Business Continuity Management System Management Guidelines12. TKO Preparation and Continuous Improvement of Business Continuity Management System (BMS) Documents13. TKI Preparation of Business Continuity Management System (SMKB) Documents14. TKI Review of Risk Assessment of Investment Proposals for Organic Business Development (BD) and Non-Business Development (Non-BD)In addition, the Company has also implemented the following programs to ensure business continuity:1. In order to fulfill Regulation of Minister of State-Owned Enterprises of the Republic of Indonesia No. PER-2/MBU/03/2023 concerning Guidelines for Governance and Significant Corporate Activities of State-Owned Enterprises; especially in the management of risk management at PT PHE, have been formed:HULU ENERGILaporan Keberlanjutan %u2022 Sustainability Report 124