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01020304050607 Economic Performance Growth and Economic Impact Generated by PHE Pertumbuhan Kinerja Ekonomi dan Dampak Ekonomi yang Dihasilkan PHE08091011 PT Pertamina Hulu Energi 145Operasi Pengembangan Lapangan-Lapangan Sanga Sanga Fase 2 Development Operation of Sanga Sanga Fields Phase 2%u2022 Total Capex YTD Desember 2024: AS$324,51 juta.%u2022 Memproduksi potensi cadangan reservoir interval dalam untuk mendapatkan volume produksi 9.4 MMBBL minyak dan 157 BCF WH gas.%u2022 Total Capex YTD December 2024: US$324.51 million.%u2022 Producing potential deep interval reservoir reserves to achieve production volumes of 9.4 MMBBL of oil and 157 BCF WH of gas.Operasi Pengembangan Lapangan-Lapangan WK Mahakam Development Operations of Fields of Mahakam WA %u2022 Total Capex YTD Desember 2023: AS$207,78 juta.%u2022 Melanjutkan pengembangan WK mahakam guna meningkatkan recovery factor masing-masing lapangan dengan kumulatif produksi gas sebesar 270 BSCF dan minyak + kondensat sebesar 9 MMBBL.%u2022 Total Capex YTD December 2023: US$207.78 million.%u2022 Continuing the development of Mahakam WA to increase the recovery factor of each field with cumulative gas production of 270 BSCF and oil + condensate of 9 MMBBL.Rokan Well Development SLO Petani Fase 1 Rokan Well Development SLO Farmers Phase 1%u2022 Total Capex YTD Desember 2023: AS$111,36 juta.%u2022 Tambahan produksi minyak dari 46 sumur dengan menambah cadangan 2P minyak sebesar 12,02 MMBO.%u2022 Total Capex YTD December 2023: US$111.36 million.%u2022 Additional oil production from 46 wells by increasing 2P oil reserves by 12.02 MMBO.Investasi Di Aset Lain (PIEP) Investment in Other Assets (PIEP)%u2022 Total Capex YTD Desember 2023: AS$97.12 juta.%u2022 Pengelolaan kegiatan investasi di AP terbuka PIEP.%u2022 Total Capex YTD December 2023: US$97.12 million.%u2022 Management of investment activities in PIEP open AP.West Qurna 1 Fasilitas Baru West Qurna 1 New Facilities%u2022 Total Capex YTD Desember 2023: AS$66,77 juta.%u2022 Instalasi Fasilitas baru untuk meningkatkan kapasitas pemrosesan hingga 800 KBPD.%u2022 Total Capex YTD December 2023: US$66.77 million.%u2022 Installation of new facilities to increase processing capacity to 800 KBPD.Pemeliharaan Fasilitas Rokan Maintenance of Rokan Facility %u2022 Total Capex YTD Desember 2023: AS$33,72 juta.%u2022 Kegiatan pemeliharaan peralatan meliputi namun tidak terbatas pada penggantian pipa, penggantian peralatan obsolete, peningkatan kehandalan fasilitas dan pengadaan unit ready line.%u2022 Total Capex YTD December 2023: US$33.72 million.%u2022 Equipment maintenance activities including but not limited to pipe replacement, replacement of obsolete equipment, increase of facility reliability and procurement of ready line units.Investasi Cementing & Pumping Equipment Investment of Cementing & Pumping Equipment %u2022 Total Capex YTD Desember 2023: AS$7,90 juta.%u2022 Pengembangan bisnis pada non rig services untuk meningkatkan market share dalam kegiatan bisnis drilling activity.%u2022 Total Capex YTD December 2023: US$7.90 million. %u2022 Business development in non-rig services to increase market share in drilling activity business activities.Pengadaan 2 Unit Rig 550 Hp Workover Procurement of 2 Units of 550 Hp Workover Rig%u2022 Total Capex YTD Desember 2023: AS$7,22 juta.%u2022 Pengadaan 2 unit rig 550 HP untuk pekerjaan Workover dan Wellservice di WK PHE.%u2022 Total Capex YTD December 2023: US$7.22 million. %u2022 Procurement of 2 units of 550 HP rigs for Workover and Wellservice work at PHE WA.BD Segment Support Upstream BD Segment Support Upstream%u2022 Total Capex YTD Desember 2023: AS$5,81 juta.%u2022 Pemenuhan kebutuhan peralatan dan infrastruktur berdasarkan kepastian dan kebutuhan market serta program kerja klien guna mendukung kesiapan project.%u2022 Total Capex YTD December 2023: US$5.81 million. %u2022 Fulfillment of equipment and infrastructure needs based on market certainty and needs as well as the client%u2019s work programs to support project readiness.NBD Segment Upstream NBD Upstream Segment%u2022 Total Capex sebenarnya pada tahun 2022: AS$8,93 juta.%u2022 Pemenuhan kebutuhan peralatan dan infrastruktur untuk investasi dengan kategori Maintain capacity equipment.%u2022 Total Capex real in 2022: US$8.93 million.%u2022 Fulfillment of equipment and infrastructure needs for. investment in the Maintain capacity equipment category.NBD Segment Energy Logistic & Distribution NBD Segment Energy Logistics & Distribution%u2022 Total Capex sebenarnya pada tahun 2022: AS$6,53 juta%u2022 Pemenuhan kebutuhan peralatan dan asset untuk investasi dengan kategori maintain Capacity dan non project equipment.%u2022 Total Capex real in 2022: US$6.53 million.%u2022 Fulfillment of equipment and asset needs for investment in the maintain capacity and non-project equipment categories.Pengadaan Tubular Goods Procurement of Tubular Goods%u2022 Total Capex sebenarnya pada tahun 2022: AS$4,99 juta%u2022 Pengadaan tubular goods untuk project PHE dan PEP.%u2022 Total Capex real in 2022: US$4.99 million.%u2022 Procurement of tubular goods for projects of PHE and PEP.Keterangan | Note: Business Development (BD) | Business Development (BD) Non-Business Development (NBD) | Non-Business Development (NBD)Eksplorasi dan Produksi Migas | Oil and Gas Exploration and ProductionOperasi Lainnya/Jasa dan Layanan Anak Perusahaan (AP) | Other Operations / Services and Subsidiary (AP) Offerings

