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InclusivityPT Pertamina Hulu Energi has shown dedication to fostering an inclusive workplace through its efforts to advance diversity, equity, and fairness. The evaluation indicates that the company has implemented well-defined policies and procedures tailored to accommodate the varied needs and backgrounds of stakeholders. Additionally, PT Pertamina Hulu Energi has established effective communication channels and feedback mechanisms to gather input from stakeholders.To further strengthen its inclusivity commitments, PT Pertamina Hulu Energi should consider developing targeted strategies to attract and retain a diverse workforce. This could involve reinforcing inclusive practices and revising current policies to better address inclusivity gaps and mitigate risks of bias or discrimination. It is also recommended that PT Pertamina Hulu Energi deepen stakeholder engagement and trust, which will contribute to enhanced business resilience and long-term sustainability.MaterialityOur assessment found that the company has a strong understanding of material aspects affecting both stakeholders and business operations. PT Pertamina Hulu Energi has successfully identified key material issues relevant to its operations and incorporated them into its sustainability reporting process.To advance its adherence to materiality principles, we recommend that PT Pertamina Hulu Energi conduct periodic assessments to systematically identify and prioritize sustainability-related factors that directly inform and strengthen strategic decision-making processes. This proactive approach will ensure alignment with evolving stakeholder expectations and enhance the robustness of its sustainability initiatives.ResponsivenessPT Pertamina Hulu Energi has demonstrated a strong commitment to stakeholder engagement by addressing concerns transparently through structured mechanisms and ensuring timely follow-up. The evaluation indicated that the company%u2019s proactive approach in engaging stakeholders and local communities has fostered meaningful relationships and cultivated a culture of mutual trust and collaboration. Nonetheless, PT Pertamina Hulu Energi is encouraged to further enhance its responsiveness framework by fostering deeper stakeholder collaboration, including the integration of more inclusive dialogue platforms, aligning engagement strategies with evolving stakeholder expectations, and adopting best practices in conflict resolution. These efforts will strengthen accountability, boost stakeholder confidence, and support long-term resilience in addressing sustainability challenges. Impact PT Pertamina Hulu Energi has demonstrated a strong commitment to addressing stakeholder concerns and actively engaging with the local community. This proactive approach has contributed to PT Pertamina Hulu Energi positive reputation and cultivate trust-based relationships with stakeholders. To further enhance stakeholder engagement, we recommend to prioritizes the measurement and transparent reporting of social performance indicators, aiming to mitigate adverse effects while enhancing positive outcomes for communities and stakeholders. To amplify its impact, PT Pertamina Hulu Energi is recommended to extend its sustainability initiatives to its supply chain partners. Strategic collaboration could drive reductions in carbon emissions, waste production, and ecosystem harm, aligning with broader environmental stewardship goals. Strengthening supply chain sustainability would further solidify the company%u2019s leadership in responsible business practices and contribute to systemic environmental improvements. Conclusion on the accuracy and quality of the specified sustainability performance. Based on our limited assurance engagement, nothing has come to our attention that causes us to believe the data of the Report, in relation to the agreed scope, has been materially misstated. All key assurance findings are included herein, while detailed observations and follow-up recommendations have been submitted to PT Pertamina Hulu Energi management in a separate report. Jakarta, June 23th, 2025 PT Sucofindo Engagement LeaderSyaeful BahrieCertified Assurance Practitioner No. 10024117Certified Sustainability Reporting Assurer No. A-PK213-2501-008Sucofindo is an independent and state-owned companybased in Indonesia that offers a wide range of inspection, testing of industrial products, marine survey, quality assurance and quality control, certification of management system such as ISO 9001, ISO 14001, and OHSAS 18001, as well as certification of various product standards. Sucofindo is member of IDSurvey Holding Company.Sucofindo is known for its high level of professionalism and competence, and its services are recognized not just in Indonesia, but also internationally. Sucofindo has a variety of technologies and equipment that helps them provide expertise and support their client%u2019s business objectives. Over the years, Sucofindo has gained a reputation for its reliability, integrity, and consistency with delivering quality services.0102030405060708091011 Assurance Statement, Cross-Reference Index, and Feedback Form Pernyataan Asurans, Indeks Referensi Silang dan Lembar Umpan Balik PT Pertamina Hulu Energi 335