Che

Perspektif

Business Result

Sub perspektif

Financial

Non Financial
Innovation

Internal Process

Operation

Marketing
After Sales

HR
Personal capability
Technical

Personal capability

Organization

Provided by :
Andri Adriansyah 29114081
Adrian Gani Ismatullah 29114082
Feri Harmen

Chevron Pacific Indones

Indicator
Gross Production (MBOED)
Net Production (MBOED)
AT Earnings ($MM)
Capital ($MM)
Cashflow after C&E ($MM)
Total Opex ($MMI) - Icl Fuel
Total Unit Opex ($/bbl)
Wells Drilled
Steam
Flood Expectation
Stakeholder
Surfactan
Water Flood
Health and safety:
~ Fatalities
~ Days Away From Work
~ Total Recordable Incident
~ Motor Vehicle Crashes
~ Process Safety Management
Enviromental:
~ Petroleum Spill Volume Rate to Water and Land
~ Total Waste Disposed
~ Oil in Surface Water Discharged
~ Produced Water Discharged
Reliability and Efficiency:
~
Production
Efficiency
Training
and Development
~ Energy Efficiency
N/A
N/A
Rotation
Mentoring
International Assignment
Career Development Assignment/Plan
Certification
Field Development Training

On Boarding Program
New Leader Assimilation

evron Pacific Indonesia Business Performance 2013

Objective

Align Total Production with GOI Target

Meet or exceed Stakeholder Expectation

Increase Oil Production
Decrease Declining rate of Production

Provide Reliable, safe, and IIF (incident and Injury

Free) Operation

N/A
N/A
4R (Right People, Right Time, Right Skill and Right
Cost)
Building world class competency
Low employee turnover
Competitive Compensation and Benefit
Provide Technical Qualified and Competence
Employees

Enhance Organization Capabilities

usiness Performance 2013

Mathematical Formulation Target
MBOED
MBOED
$MM
$MM
$MM
$MMI
$/bbl
number
N/A
% deviation of Total Current
Production/Last Year Production
~
~
~
~
~

number
Incident/200k man hrs
Incident/200k man hrs
Incident/MM miles
Incident/MM miles

~
~
~
~

bbl/MMbbl produced
Metric tonnes
Metric tonnes
Metric tonnes

~%
~ MMBTU/BOEG
N/A
N/A

331
149.4
764
838
578.9
2,820
23.8
596
N/A
-1%

0
0.005
0.008
0.12
1.39
1.32
263,327
379.2
42,184,374
95.7
1.04
N/A
N/A

N/A

N/A

N/A

N/A

N/A

~ Smooth assimmilation
~ Successful succession plan

Achievement Benchmark come from

331.7 Indonesia's
141.3 Indonesia's
353.1 Indonesia's
225.8 Indonesia's
251.5 Indonesia's
943 Indonesia's
23.5 Indonesia's
179 Indonesia's

Top
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10
10
10
10
10
10
10
10

Oil
Oil
Oil
Oil
Oil
Oil
Oil
Oil

Producers
Producers
Producers
Producers
Producers
Producers
Producers
Producers

N/A Another KKKS

-2% N/A
0
N/A
0.011 N/A
0.08 N/A
0.04 N/A
1.12 N/A
0.82
N/A
reported N/A
reported N/A
reported N/A
96.6 N/A
0.94 N/A
N/A N/A
N/A N/A
5 major competitors'
benefits
5 major competitors'
N/A benefits
5 major competitors'
benefits
5 major competitors'
5 major competitors'
benefits
N/A benefits

salary
salary
salary
salary
salary

and
and
and
and
and
N/A

N/A

N/A