REPORT SPECIFICATION

PHEOK-RS-01/2021

REVISI KE - 0

GAS PRODUCTION AND DISTRIBUTION

REPORT

PERTAMINA HULU ENERGI OGAN KOMERING

OPERATIONS
This document is the property of PHE OK, it contains confidential information which may not be disclosed to any third party,reproduced, stored or
transmitted without the prior written consent of PHE OK. The information contained in this document does not substitute to the applicable laws and
regulations.
REPORT SPECIFICATION
FUNGSI : OPERATIONS NOMOR : PHEOK-RS-01/2021
JUDUL : Report Specification and Data Source REVISI KE :0
Map –GAS PRODUCTION AND BERLAKU TMT : 1 DES 2021
DISTRIBUTION REPORT MASA BERLAKU: 2 THN
HALAMAN : 2 dari 29

General Information
Report Name
GAS PRODUCTION AND DISTRIBUTION REPORT
Specification Scope
Dokumen Spesifikasi Laporan (Report Specification & Data Source
Map) ini menyediakan persyaratan minimal untuk GAS
PRODUCTION AND DISTRIBUTION REPORT yang disiapkan &
diserahkan PHE OK kepada Management dan pihak
berkepentingan lainnya meliputi aturan, prosedur pelaporan,
media laporan, pernyataan kuantitas/asersi formal yang disajikan
pada laporan beserta sumber data, format/template laporan yang
disepakati, dsb., sesuai dengan aturan yang ditetapkan oleh
Management dan sesuai persyaratan Sistem Quantity Assurance.
Report Description
GAS PRODUCTION AND DISTRIBUTION REPORT adalah
Laporan yang diterbitkan oleh Field Operation untuk pihak internal
PHE OK dan pihak berkepentingan.
Report Specification No
PHEOK-RS-01/2021
Specification Revision
0
Governance (Tata Kelola)
1) TKO Pelaporan Produksi, Stock & Lifting Minyak
Reference
1) PTK 062 Revisi 01 SKKMigas Tahun 2018
Reporting Tool & Version 1) MS Excel 2007 or later version
2) MS Outlook 2010 or later version
3) Aplikasi Produksi PT. PHE OK
Report Distribution ; Internal Staff
(Penerima) ; Management PHE OK
; Exploitation & Production Manager
; Field Manager
; Production Assistant Manager
… Authorities / Pemerintah: SKK Migas
… Partners
… Investors
Type … Hardcopy ; Softcopy ; Online (E-Mail)
… Online (SOT)

Report Objectives
Explain briefly what this report needs to achieve or what’s kind of data, information, and quantity
assertion to be reported?

GROSS (INCLUDE UNITIZATION)

PRODUCTION / DISTRIBUTION

A. SEPARATOR PRODUCTION
GAS LIFT
REPORT SPECIFICATION
FUNGSI : OPERATIONS NOMOR : PHEOK-RS-01/2021
JUDUL : Report Specification and Data Source REVISI KE :0
Map –GAS PRODUCTION AND BERLAKU TMT : 1 DES 2021
DISTRIBUTION REPORT MASA BERLAKU: 2 THN
HALAMAN : 3 dari 29

B. UTILIZATION / OWN USE

- OWN USE PHE OK
- UTILITY PT. TITIS SAMPURNA

C. PILOT + FLARE *)

D. DISCREPANCY

E. SALES TO (MSCF) :
PT. PERTAGAS NIAGA
PT. PGN
OTHERS
TOTAL E

F. SALES TO (MMBTU) :
PT. PERTAGAS NIAGA
PT. PGN
OTHERS

NET (EXCLUDE UNITIZATION)

PRODUCTION / DISTRIBUTION

A. SEPARATOR PRODUCTION
GAS LIFT

B. UTILIZATION / OWN USE

- OWN USE PHE OK
- UTILITY PT. TITIS SAMPURNA

C. PILOT + FLARE *)

D. DISCREPANCY

E. SALES TO (MSCF) :
PT. PERTAGAS NIAGA
PT. PGN
OTHERS
TOTAL E

F. SALES TO (MMBTU) :
PT. PERTAGAS NIAGA
PT. PGN
OTHERS

Reporting commitment
Explain briefly what activity to ensure that the reporting processes are consistently performed by
organization by proven occurrences
PHE OK berkomitmen mewujudkan penyerahan report ini ke pihak berkepentingan dengan
REPORT SPECIFICATION
FUNGSI : OPERATIONS NOMOR : PHEOK-RS-01/2021
JUDUL : Report Specification and Data Source REVISI KE :0
Map –GAS PRODUCTION AND BERLAKU TMT : 1 DES 2021
DISTRIBUTION REPORT MASA BERLAKU: 2 THN
HALAMAN : 4 dari 29

efektif, tepat waktu, konsisten, transparan dan akuntabel dengan:

x Menyediakan personil yang kompeten, kebijakan / tata kelola, infrastruktur (teknologi) untuk
mendukung Perusahaan dalam membuat report;
x Melaksanakan kepemimpinan yang baik;
x Menetapkan dan implementasi report specification & data source map;
x Memastikan kepedulian personil terkait dengan sosialisasi yang baik dan efektif.

Punctuality commitment
Explain briefly what activity to ensure that the reports are delivered to recipient according to
agreed time
x Menetapkan mekanisme koordinasi, komunikasi dan workflow agar pelaksanaan
menyiapkan, review, approval dan penyerahan laporan ini terlaksana efektif dan tepat
waktu.
x Menentukan tata waktu siklus pelaporan.
x Menetapkan tugas dan tanggung jawab personil terkait,
x Penunjukkan Petugas yang bertanggung-jawab menyiapkan laporan ini dengan baik dan
efektif.
x Memastikan personil yang kompeten, ketersediaan alat /metode ukur, inspeksi rutin fungsi
alat ukur, akurasi alat ukur, dan tata kelola untuk menjamin pengukuran, perhitungan dan
pelaporan terlaksana secara efektif dan agar sumber data yang valid tersedia tepat waktu.
x Menyediakan aplikasi/sistem komputer agar pembuatan Report dan routing
review/approvalnya menjadi lebih mudah, cepat, dan akurat.
x Memastikan kepedulian personil terkait dengan sosialisasi yang baik dan efektif.

Signed authorization
Explain briefly who shall prepare, check and approve this report and to confirm the authenticity of
data and information (authorization)
x Disiapkan Oleh: Production Support
x Diperiksa Oleh: Field Superintendent
x Disetujui Oleh: Field Manager (FM)
Catatan: Laporan ini dinyatakan sah walaupun tanpa tanda tangan pejabat ybs, dicetak dari Aplikasi
Produksi PT. PHE OK.

Type of report
Statistical, Budget, Operational, Data analysis/strategic/managerial, Other (specify)
Statistical, Operational

Priority
High (specify date needed), Medium (to be created within one month), Low (report to be created
when resources are available).
High Priority reports can only be owned by SMT and above
High priority

Is this a Standard Report or Ad Hoc Report

Standard Report: to be included in Routine Production Statement/RPS, Ad Hoc: will not be
REPORT SPECIFICATION
FUNGSI : OPERATIONS NOMOR : PHEOK-RS-01/2021
JUDUL : Report Specification and Data Source REVISI KE :0
Map –GAS PRODUCTION AND BERLAKU TMT : 1 DES 2021
DISTRIBUTION REPORT MASA BERLAKU: 2 THN
HALAMAN : 5 dari 29

included in RPS
Standard Report

How often is this report to be run and by whom

Once only, Daily, Weekly, Monthly, Annually, Other (specify)
Monthly
REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT
Report Format / Layout

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GAS PRODUCTION AND DISTRIBUTION REPORT

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REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT
Data Source Mapping
PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula

E13 GROSS GAS 2100003 GROSS GAS TKO

1 PRODUCTION_A1 Separator PRODUCTION_A1 Separator ASD-BRF A1 Pelaporan
Production Production Produksi
E14 GROSS GAS 2100010 GROSS GAS TKO
2 PRODUCTION_A2 Gas Lift PRODUCTION_A2 Gas Lift ASD-BRF A2 Pelaporan
Produksi
E16 GROSS GAS 2100017 GROSS GAS TKO
3 PRODUCTION_B1 Own Use PRODUCTION_B1 Own Use ASD-BRF B1 B2+B3 Pelaporan
Produksi
E17 GROSS GAS 2100024 GROSS GAS TKO
4 PRODUCTION_B2 Own Use PRODUCTION_B2 Own Use ASD-BRF B2 Pelaporan
PHE OK PHE OK Produksi
E18 GROSS GAS 2100031 GROSS GAS TKO
5 PRODUCTION_B3 Own Use PRODUCTION_B3 Own Use ASD-BRF B3 Pelaporan
Titis Titis Produksi
E20 GROSS GAS 2100038 GROSS GAS TKO
6 PRODUCTION_C Pilot & PRODUCTION_C Pilot & ASD-BRF C Pelaporan
Flare Flare Produksi
E22 GROSS GAS 2100045 GROSS GAS TKO
7 PRODUCTION_D PRODUCTION_D ASD-BRF D A-B1-C-E4 Pelaporan
Discrepancy Discrepancy Produksi
E25 GROSS GAS 2100052 GROSS GAS TKO
8 PRODUCTION_E1 Sales To PRODUCTION_E1 Sales To ASD-BRF E1 Pelaporan
PERTAGAS (MSCF) PERTAGAS (MSCF) Produksi
E26 GROSS GAS 2100059 GROSS GAS TKO
9 PRODUCTION_E2 Sales To PRODUCTION_E2 Sales To ASD-BRF E2 Pelaporan
PGN (MSCF) PGN (MSCF) Produksi

10 E27 GROSS GAS 2100066 GROSS GAS ASD-BRF E3

TKO
Pelaporan

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REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
PRODUCTION_E3 Sales To PRODUCTION_E3 Sales To Produksi
Others Others
E28 GROSS GAS 2100073 GROSS GAS TKO
11 PRODUCTION_E4 Total PRODUCTION_E4 Total ASD-BRF E4 E1+E2+E3 Pelaporan
Sales (MSCF) Sales (MSCF) Produksi
E31 GROSS GAS 2100080 GROSS GAS TKO
12 PRODUCTION_F1 Sales TO PRODUCTION_F1 Sales TO ASD-BRF F1 Pelaporan
PERTAGAS (MMBTU) PERTAGAS (MMBTU) Produksi
E32 GROSS GAS 2100087 GROSS GAS TKO
13 PRODUCTION_F2 Sales To PRODUCTION_F2 Sales To ASD-BRF F2 Pelaporan
PGN (MMBTU) PGN (MMBTU) Produksi
E33 GROSS GAS 2100094 GROSS GAS TKO
14 PRODUCTION_F3 Sales To PRODUCTION_F3 Sales To ASD-BRF F3 Pelaporan
Others (MMBTU) Others (MMBTU) Produksi
E34 GROSS GAS 2100101 GROSS GAS TKO
15 PRODUCTION_F4 Total PRODUCTION_F4 Total ASD-BRF F4 F1+F2+F3 Pelaporan
Sales (MMBTU) Sales (MMBTU) Produksi
E37 GROSS GAS 2100108 GROSS GAS TKO
16 PRODUCTION_TOTAL B+C+D+E PRODUCTION_TOTAL ASD-BRF G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
F13 GROSS GAS 2100004 GROSS GAS TKO
17 PRODUCTION_A1 Separator PRODUCTION_A1 Separator ASD-TAF A1 Pelaporan
Production Production Produksi
F14 GROSS GAS 2100011 GROSS GAS TKO
18 PRODUCTION_A2 Gas Lift PRODUCTION_A2 Gas Lift ASD-TAF A2 Pelaporan
Produksi
F16 GROSS GAS 2100018 GROSS GAS TKO
19 PRODUCTION_B1 Own Use PRODUCTION_B1 Own Use ASD-TAF B1 B2+B3 Pelaporan
Produksi
F17 GROSS GAS 2100025 GROSS GAS TKO
20 PRODUCTION_B2 Own Use PRODUCTION_B2 Own Use ASD-TAF B2 Pelaporan
Produksi

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REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
PHE OK PHE OK
F18 GROSS GAS 2100032 GROSS GAS TKO
21 PRODUCTION_B3 Own Use PRODUCTION_B3 Own Use ASD-TAF B3 Pelaporan
Titis Titis Produksi
F20 GROSS GAS 2100039 GROSS GAS TKO
22 PRODUCTION_C Pilot & PRODUCTION_C Pilot & ASD-TAF C Pelaporan
Flare Flare Produksi
F22 GROSS GAS 2100046 GROSS GAS TKO
23 PRODUCTION_D PRODUCTION_D ASD-TAF D A-B1-C-E4 Pelaporan
Discrepancy Discrepancy Produksi
F25 GROSS GAS 2100053 GROSS GAS TKO
24 PRODUCTION_E1 Sales To PRODUCTION_E1 Sales To ASD-TAF E1 Pelaporan
PERTAGAS (MSCF) PERTAGAS (MSCF) Produksi
F26 GROSS GAS 2100060 GROSS GAS TKO
25 PRODUCTION_E2 Sales To PRODUCTION_E2 Sales To ASD-TAF E2 Pelaporan
PGN (MSCF) PGN (MSCF) Produksi
F27 GROSS GAS 2100067 GROSS GAS TKO
26 PRODUCTION_E3 Sales To PRODUCTION_E3 Sales To ASD-TAF E3 Pelaporan
Others Others Produksi
F28 GROSS GAS 2100074 GROSS GAS TKO
27 PRODUCTION_E4 Total PRODUCTION_E4 Total ASD-TAF E4 E1+E2+E3 Pelaporan
Sales (MSCF) Sales (MSCF) Produksi
F31 GROSS GAS 2100081 GROSS GAS TKO
28 PRODUCTION_F1 Sales TO PRODUCTION_F1 Sales TO ASD-TAF F1 Pelaporan
PERTAGAS (MMBTU) PERTAGAS (MMBTU) Produksi
F32 GROSS GAS 2100088 GROSS GAS TKO
29 PRODUCTION_F2 Sales To PRODUCTION_F2 Sales To ASD-TAF F2 Pelaporan
PGN (MMBTU) PGN (MMBTU) Produksi
F33 GROSS GAS 2100095 GROSS GAS TKO
30 ASD-TAF F3
PRODUCTION_F3 Sales To PRODUCTION_F3 Sales To Pelaporan

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REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
Others (MMBTU) Others (MMBTU) Produksi

F34 GROSS GAS 2100102 GROSS GAS TKO

31 PRODUCTION_F4 Total PRODUCTION_F4 Total ASD-TAF F4 F1+F2+F3 Pelaporan
Sales (MMBTU) Sales (MMBTU) Produksi
F37 GROSS GAS 2100109 GROSS GAS TKO
32 PRODUCTION_TOTAL PRODUCTION_TOTAL ASD-TAF G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
G13 GROSS GAS 2100002 GROSS GAS TKO
33 PRODUCTION_A1 Separator PRODUCTION_A1 Separator AIR SERDANG A1 Pelaporan
Production Production Produksi
G14 GROSS GAS 2100009 GROSS GAS TKO
34 PRODUCTION_A2 Gas Lift PRODUCTION_A2 Gas Lift AIR SERDANG A2 Pelaporan
Produksi
G16 GROSS GAS 2100016 GROSS GAS TKO
35 PRODUCTION_B1 Own Use PRODUCTION_B1 Own Use AIR SERDANG B1 B2+B3 Pelaporan
Produksi
G17 GROSS GAS 2100023 GROSS GAS TKO
36 PRODUCTION_B2 Own Use PRODUCTION_B2 Own Use AIR SERDANG B2 Pelaporan
PHE OK PHE OK Produksi
G18 GROSS GAS 2100030 GROSS GAS TKO
37 PRODUCTION_B3 Own Use PRODUCTION_B3 Own Use AIR SERDANG B3 Pelaporan
Titis Titis Produksi
G20 GROSS GAS 2100037 GROSS GAS TKO
38 PRODUCTION_C Pilot & PRODUCTION_C Pilot & AIR SERDANG C Pelaporan
Flare Flare Produksi
G22 GROSS GAS 2100044 GROSS GAS TKO
39 PRODUCTION_D PRODUCTION_D AIR SERDANG D A-B1-C-E4 Pelaporan
Discrepancy Discrepancy Produksi
G25 GROSS GAS 2100051 GROSS GAS TKO
40 PRODUCTION_E1 Sales To PRODUCTION_E1 Sales To AIR SERDANG E1 Pelaporan
PERTAGAS (MSCF) PERTAGAS (MSCF) Produksi

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REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
G26 GROSS GAS 2100058 GROSS GAS TKO
41 PRODUCTION_E2 Sales To PRODUCTION_E2 Sales To AIR SERDANG E2 Pelaporan
PGN (MSCF) PGN (MSCF) Produksi
G27 GROSS GAS 2100065 GROSS GAS TKO
42 PRODUCTION_E3 Sales To PRODUCTION_E3 Sales To AIR SERDANG E3 Pelaporan
Others Others Produksi
G28 GROSS GAS 2100072 GROSS GAS TKO
43 PRODUCTION_E4 Total PRODUCTION_E4 Total AIR SERDANG E4 E1+E2+E3 Pelaporan
Sales (MSCF) Sales (MSCF) Produksi
G31 GROSS GAS 2100079 GROSS GAS TKO
44 PRODUCTION_F1 Sales TO PRODUCTION_F1 Sales TO AIR SERDANG F1 Pelaporan
PERTAGAS (MMBTU) PERTAGAS (MMBTU) Produksi
G32 GROSS GAS 2100086 GROSS GAS TKO
45 PRODUCTION_F2 Sales To PRODUCTION_F2 Sales To AIR SERDANG F2 Pelaporan
PGN (MMBTU) PGN (MMBTU) Produksi
G33 GROSS GAS 2100093 GROSS GAS TKO
46 PRODUCTION_F3 Sales To PRODUCTION_F3 Sales To AIR SERDANG F3 Pelaporan
Others (MMBTU) Others (MMBTU) Produksi
G34 GROSS GAS 2100100 GROSS GAS TKO
47 PRODUCTION_F4 Total PRODUCTION_F4 Total AIR SERDANG F4 F1+F2+F3 Pelaporan
Sales (MMBTU) Sales (MMBTU) Produksi
G37 GROSS GAS 2100107 GROSS GAS TKO
48 PRODUCTION_TOTAL PRODUCTION_TOTAL AIR SERDANG G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
H13 GROSS GAS 2100005 GROSS GAS TKO
49 PRODUCTION_A1 Separator PRODUCTION_A1 Separator SOUTH ASD A1 Pelaporan
Production Production Produksi
H14 GROSS GAS 2100012 GROSS GAS TKO
50 PRODUCTION_A2 Gas Lift PRODUCTION_A2 Gas Lift SOUTH ASD A2 Pelaporan
Produksi

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REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
H16 GROSS GAS 2100019 GROSS GAS TKO
51 PRODUCTION_B1 Own Use PRODUCTION_B1 Own Use SOUTH ASD B1 B2+B3 Pelaporan
Produksi
H17 GROSS GAS 2100026 GROSS GAS TKO
52 PRODUCTION_B2 Own Use PRODUCTION_B2 Own Use SOUTH ASD B2 Pelaporan
PHE OK PHE OK Produksi
H18 GROSS GAS 2100033 GROSS GAS TKO
53 PRODUCTION_B3 Own Use PRODUCTION_B3 Own Use SOUTH ASD B3 Pelaporan
Titis Titis Produksi
H20 GROSS GAS 2100040 GROSS GAS TKO
54 PRODUCTION_C Pilot & PRODUCTION_C Pilot & SOUTH ASD C Pelaporan
Flare Flare Produksi
H22 GROSS GAS 2100047 GROSS GAS TKO
55 PRODUCTION_D PRODUCTION_D SOUTH ASD D A-B1-C-E4 Pelaporan
Discrepancy Discrepancy Produksi
H25 GROSS GAS 2100054 GROSS GAS TKO
56 PRODUCTION_E1 Sales To PRODUCTION_E1 Sales To SOUTH ASD E1 Pelaporan
PERTAGAS (MSCF) PERTAGAS (MSCF) Produksi
H26 GROSS GAS 2100061 GROSS GAS TKO
57 PRODUCTION_E2 Sales To PRODUCTION_E2 Sales To SOUTH ASD E2 Pelaporan
PGN (MSCF) PGN (MSCF) Produksi
H27 GROSS GAS 2100068 GROSS GAS TKO
58 PRODUCTION_E3 Sales To PRODUCTION_E3 Sales To SOUTH ASD E3 Pelaporan
Others Others Produksi
H28 GROSS GAS 2100075 GROSS GAS TKO
59 PRODUCTION_E4 Total PRODUCTION_E4 Total SOUTH ASD E4 E1+E2+E3 Pelaporan
Sales (MSCF) Sales (MSCF) Produksi
H31 GROSS GAS 2100082 GROSS GAS TKO
60 PRODUCTION_F1 Sales TO PRODUCTION_F1 Sales TO SOUTH ASD F1 Pelaporan
PERTAGAS (MMBTU) PERTAGAS (MMBTU) Produksi

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REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
H32 GROSS GAS 2100089 GROSS GAS TKO
61 PRODUCTION_F2 Sales To PRODUCTION_F2 Sales To SOUTH ASD F2 Pelaporan
PGN (MMBTU) PGN (MMBTU) Produksi
H33 GROSS GAS 2100096 GROSS GAS TKO
62 PRODUCTION_F3 Sales To PRODUCTION_F3 Sales To SOUTH ASD F3 Pelaporan
Others (MMBTU) Others (MMBTU) Produksi
H34 GROSS GAS 2100103 GROSS GAS TKO
63 PRODUCTION_F4 Total PRODUCTION_F4 Total SOUTH ASD F4 F1+F2+F3 Pelaporan
Sales (MMBTU) Sales (MMBTU) Produksi
H37 GROSS GAS 2100110 GROSS GAS TKO
64 PRODUCTION_TOTAL PRODUCTION_TOTAL SOUTH ASD G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
J13 GROSS GAS 2100006 GROSS GAS TKO
65 PRODUCTION_A1 Separator PRODUCTION_A1 Separator GURUH A1 Pelaporan
Production Production Produksi
J14 GROSS GAS 2100013 GROSS GAS TKO
66 PRODUCTION_A2 Gas Lift PRODUCTION_A2 Gas Lift GURUH A2 Pelaporan
Produksi
J16 GROSS GAS 2100020 GROSS GAS TKO
67 PRODUCTION_B1 Own Use PRODUCTION_B1 Own Use GURUH B1 B2+B3 Pelaporan
Produksi
J17 GROSS GAS 2100027 GROSS GAS TKO
68 PRODUCTION_B2 Own Use PRODUCTION_B2 Own Use GURUH B2 Pelaporan
PHE OK PHE OK Produksi
J18 GROSS GAS 2100034 GROSS GAS TKO
69 PRODUCTION_B3 Own Use PRODUCTION_B3 Own Use GURUH B3 Pelaporan
Titis Titis Produksi
J20 GROSS GAS 2100041 GROSS GAS TKO
70 PRODUCTION_C Pilot & PRODUCTION_C Pilot & GURUH C Pelaporan
Flare Flare Produksi

71 J22 GROSS GAS 2100048 GROSS GAS GURUH D A-B1-C-E4 TKO

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REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
PRODUCTION_D PRODUCTION_D Pelaporan
Produksi
Discrepancy Discrepancy
J25 GROSS GAS 2100055 GROSS GAS TKO
72 PRODUCTION_E1 Sales To PRODUCTION_E1 Sales To GURUH E1 Pelaporan
PERTAGAS (MSCF) PERTAGAS (MSCF) Produksi
J26 GROSS GAS 2100062 GROSS GAS TKO
73 PRODUCTION_E2 Sales To PRODUCTION_E2 Sales To GURUH E2 Pelaporan
PGN (MSCF) PGN (MSCF) Produksi
J27 GROSS GAS 2100069 GROSS GAS TKO
74 PRODUCTION_E3 Sales To PRODUCTION_E3 Sales To GURUH E3 Pelaporan
Others Others Produksi
J28 GROSS GAS 2100076 GROSS GAS TKO
75 PRODUCTION_E4 Total PRODUCTION_E4 Total GURUH E4 E1+E2+E3 Pelaporan
Sales (MSCF) Sales (MSCF) Produksi
J31 GROSS GAS 2100083 GROSS GAS TKO
76 PRODUCTION_F1 Sales TO PRODUCTION_F1 Sales TO GURUH F1 Pelaporan
PERTAGAS (MMBTU) PERTAGAS (MMBTU) Produksi
J32 GROSS GAS 2100090 GROSS GAS TKO
77 PRODUCTION_F2 Sales To PRODUCTION_F2 Sales To GURUH F2 Pelaporan
PGN (MMBTU) PGN (MMBTU) Produksi
J33 GROSS GAS 2100097 GROSS GAS TKO
78 PRODUCTION_F3 Sales To PRODUCTION_F3 Sales To GURUH F3 Pelaporan
Others (MMBTU) Others (MMBTU) Produksi
J34 GROSS GAS 2100104 GROSS GAS TKO
79 PRODUCTION_F4 Total PRODUCTION_F4 Total GURUH F4 F1+F2+F3 Pelaporan
Sales (MMBTU) Sales (MMBTU) Produksi
J37 GROSS GAS 2100111 GROSS GAS TKO
80 PRODUCTION_TOTAL PRODUCTION_TOTAL GURUH G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi

81 K13 GROSS GAS 2100007 GROSS GAS MANDALA A1 TKO

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REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
PRODUCTION_A1 Separator PRODUCTION_A1 Separator Pelaporan
Produksi
Production Production
K14 GROSS GAS 2100014 GROSS GAS TKO
82 PRODUCTION_A2 Gas Lift PRODUCTION_A2 Gas Lift MANDALA A2 Pelaporan
Produksi
K16 GROSS GAS 2100021 GROSS GAS TKO
83 PRODUCTION_B1 Own Use PRODUCTION_B1 Own Use MANDALA B1 B2+B3 Pelaporan
Produksi
K17 GROSS GAS 2100028 GROSS GAS TKO
84 PRODUCTION_B2 Own Use PRODUCTION_B2 Own Use MANDALA B2 Pelaporan
PHE OK PHE OK Produksi
K18 GROSS GAS 2100035 GROSS GAS TKO
85 PRODUCTION_B3 Own Use PRODUCTION_B3 Own Use MANDALA B3 Pelaporan
Titis Titis Produksi
K20 GROSS GAS 2100042 GROSS GAS TKO
86 PRODUCTION_C Pilot & PRODUCTION_C Pilot & MANDALA C Pelaporan
Flare Flare Produksi
K22 GROSS GAS 2100049 GROSS GAS TKO
87 PRODUCTION_D PRODUCTION_D MANDALA D A-B1-C-E4 Pelaporan
Discrepancy Discrepancy Produksi
K25 GROSS GAS 2100056 GROSS GAS TKO
88 PRODUCTION_E1 Sales To PRODUCTION_E1 Sales To MANDALA E1 Pelaporan
PERTAGAS (MSCF) PERTAGAS (MSCF) Produksi
K26 GROSS GAS 2100063 GROSS GAS TKO
89 PRODUCTION_E2 Sales To PRODUCTION_E2 Sales To MANDALA E2 Pelaporan
PGN (MSCF) PGN (MSCF) Produksi
K27 GROSS GAS 2100070 GROSS GAS TKO
90 PRODUCTION_E3 Sales To PRODUCTION_E3 Sales To MANDALA E3 Pelaporan
Others Others Produksi
K28 GROSS GAS 2100077 GROSS GAS TKO
91 PRODUCTION_E4 Total PRODUCTION_E4 Total MANDALA E4 E1+E2+E3 Pelaporan
Produksi

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 16 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
Sales (MSCF) Sales (MSCF)
K31 GROSS GAS 2100084 GROSS GAS TKO
92 PRODUCTION_F1 Sales TO PRODUCTION_F1 Sales TO MANDALA F1 Pelaporan
PERTAGAS (MMBTU) PERTAGAS (MMBTU) Produksi
K32 GROSS GAS 2100091 GROSS GAS TKO
93 PRODUCTION_F2 Sales To PRODUCTION_F2 Sales To MANDALA F2 Pelaporan
PGN (MMBTU) PGN (MMBTU) Produksi
K33 GROSS GAS 2100098 GROSS GAS TKO
94 PRODUCTION_F3 Sales To PRODUCTION_F3 Sales To MANDALA F3 Pelaporan
Others (MMBTU) Others (MMBTU) Produksi
K34 GROSS GAS 2100105 GROSS GAS TKO
95 PRODUCTION_F4 Total PRODUCTION_F4 Total MANDALA F4 F1+F2+F3 Pelaporan
Sales (MMBTU) Sales (MMBTU) Produksi
K37 GROSS GAS 2100112 GROSS GAS TKO
96 PRODUCTION_TOTAL PRODUCTION_TOTAL MANDALA G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
L13 GROSS GAS 2100001 GROSS GAS TKO
97 PRODUCTION_A1 Separator PRODUCTION_A1 Separator PHE OK A1 Pelaporan
Production Production Produksi
L14 GROSS GAS 2100008 GROSS GAS TKO
98 PRODUCTION_A2 Gas Lift PRODUCTION_A2 Gas Lift PHE OK A2 Pelaporan
Produksi
L16 GROSS GAS 2100015 GROSS GAS TKO
99 PRODUCTION_B1 Own Use PRODUCTION_B1 Own Use PHE OK B1 B2+B3 Pelaporan
Produksi
L17 GROSS GAS 2100022 GROSS GAS TKO
100 PRODUCTION_B2 Own Use PRODUCTION_B2 Own Use PHE OK B2 Pelaporan
PHE OK PHE OK Produksi
L18 GROSS GAS 2100029 GROSS GAS TKO
101 PRODUCTION_B3 Own Use PRODUCTION_B3 Own Use PHE OK B3 Pelaporan
Titis Titis Produksi

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 17 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
L20 GROSS GAS 2100036 GROSS GAS TKO
102 PRODUCTION_C Pilot & PRODUCTION_C Pilot & PHE OK C Pelaporan
Flare Flare Produksi
L22 GROSS GAS 2100043 GROSS GAS TKO
103 PRODUCTION_D PRODUCTION_D PHE OK D A-B1-C-E4 Pelaporan
Discrepancy Discrepancy Produksi
L25 GROSS GAS 2100050 GROSS GAS TKO
104 PRODUCTION_E1 Sales To PRODUCTION_E1 Sales To PHE OK E1 Pelaporan
PERTAGAS (MSCF) PERTAGAS (MSCF) Produksi
L26 GROSS GAS 2100057 GROSS GAS TKO
105 PRODUCTION_E2 Sales To PRODUCTION_E2 Sales To PHE OK E2 Pelaporan
PGN (MSCF) PGN (MSCF) Produksi
L27 GROSS GAS 2100064 GROSS GAS TKO
106 PRODUCTION_E3 Sales To PRODUCTION_E3 Sales To PHE OK E3 Pelaporan
Others Others Produksi
L28 GROSS GAS 2100071 GROSS GAS TKO
107 PRODUCTION_E4 Total PRODUCTION_E4 Total PHE OK E4 E1+E2+E3 Pelaporan
Sales (MSCF) Sales (MSCF) Produksi
L31 GROSS GAS 2100078 GROSS GAS TKO
108 PRODUCTION_F1 Sales TO PRODUCTION_F1 Sales TO PHE OK F1 Pelaporan
PERTAGAS (MMBTU) PERTAGAS (MMBTU) Produksi
L32 GROSS GAS 2100085 GROSS GAS TKO
109 PRODUCTION_F2 Sales To PRODUCTION_F2 Sales To PHE OK F2 Pelaporan
PGN (MMBTU) PGN (MMBTU) Produksi
L33 GROSS GAS 2100092 GROSS GAS TKO
110 PRODUCTION_F3 Sales To PRODUCTION_F3 Sales To PHE OK F3 Pelaporan
Others (MMBTU) Others (MMBTU) Produksi
L34 GROSS GAS 2100099 GROSS GAS TKO
111 PRODUCTION_F4 Total PRODUCTION_F4 Total PHE OK F4 F1+F2+F3 Pelaporan
Sales (MMBTU) Sales (MMBTU) Produksi

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 18 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
L37 GROSS GAS 2100106 GROSS GAS TKO
112 PRODUCTION_TOTAL PRODUCTION_TOTAL PHE OK G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
E13 NET GAS PRODUCTION_A1 2100115 NET GAS PRODUCTION_A1 TKO
113 Separator Production Separator Production ASD-BRF A1 Pelaporan
Produksi
E14 NET GAS PRODUCTION_A2 2100122 NET GAS PRODUCTION_A2 TKO
114 Gas Lift Gas Lift ASD-BRF A2 Pelaporan
Produksi
E16 NET GAS PRODUCTION_B1 2100129 NET GAS PRODUCTION_B1 TKO
115 Own Use Own Use ASD-BRF B1 B2+B3 Pelaporan
Produksi
E17 NET GAS PRODUCTION_B2 2100136 NET GAS PRODUCTION_B2 TKO
116 Own Use PHE OK Own Use PHE OK ASD-BRF B2 Pelaporan
Produksi
E18 NET GAS PRODUCTION_B3 2100143 NET GAS PRODUCTION_B3 TKO
117 Own Use Titis Own Use Titis ASD-BRF B3 Pelaporan
Produksi
E20 NET GAS PRODUCTION_C 2100150 NET GAS PRODUCTION_C TKO
118 Pilot & Flare Pilot & Flare ASD-BRF C Pelaporan
Produksi
E22 NET GAS PRODUCTION_D 2100157 NET GAS PRODUCTION_D TKO
119 Discrepancy Discrepancy ASD-BRF D A-B1-C-E4 Pelaporan
Produksi
E25 NET GAS PRODUCTION_E1 2100164 NET GAS PRODUCTION_E1 TKO
120 Sales To PERTAGAS (MSCF) Sales To PERTAGAS ASD-BRF E1 Pelaporan
(MSCF) Produksi
E26 NET GAS PRODUCTION_E2 2100171 NET GAS PRODUCTION_E2 TKO
121 Sales To PGN (MSCF) Sales To PGN (MSCF) ASD-BRF E2 Pelaporan
Produksi
E27 NET GAS PRODUCTION_E3 2100178 NET GAS PRODUCTION_E3 TKO
122 Sales To Others Sales To Others ASD-BRF E3 Pelaporan
Produksi
E28 NET GAS PRODUCTION_E4 2100185 NET GAS PRODUCTION_E4 TKO
123 Total Sales (MSCF) Total Sales (MSCF) ASD-BRF E4 E1+E2+E3 Pelaporan
Produksi

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 19 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
E31 NET GAS PRODUCTION_F1 2100192 NET GAS PRODUCTION_F1 TKO
124 Sales TO PERTAGAS Sales TO PERTAGAS ASD-BRF F1 Pelaporan
(MMBTU) (MMBTU) Produksi
E32 NET GAS PRODUCTION_F2 2100199 NET GAS PRODUCTION_F2 TKO
125 Sales To PGN (MMBTU) Sales To PGN (MMBTU) ASD-BRF F2 Pelaporan
Produksi
E33 NET GAS PRODUCTION_F3 2100206 NET GAS PRODUCTION_F3 TKO
126 Sales To Others (MMBTU) Sales To Others (MMBTU) ASD-BRF F3 Pelaporan
Produksi
E34 NET GAS PRODUCTION_F4 2100213 NET GAS PRODUCTION_F4 TKO
127 Total Sales (MMBTU) Total Sales (MMBTU) ASD-BRF F4 F1+F2+F3 Pelaporan
Produksi
E37 NET GAS 2100220 NET GAS TKO
128 PRODUCTION_TOTAL B+C+D+E PRODUCTION_TOTAL ASD-BRF G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
F13 NET GAS PRODUCTION_A1 2100116 NET GAS PRODUCTION_A1 TKO
129 Separator Production Separator Production ASD-TAF A1 Pelaporan
Produksi
F14 NET GAS PRODUCTION_A2 2100123 NET GAS PRODUCTION_A2 TKO
130 Gas Lift Gas Lift ASD-TAF A2 Pelaporan
Produksi
F16 NET GAS PRODUCTION_B1 2100130 NET GAS PRODUCTION_B1 TKO
131 Own Use Own Use ASD-TAF B1 B2+B3 Pelaporan
Produksi
F17 NET GAS PRODUCTION_B2 2100137 NET GAS PRODUCTION_B2 TKO
132 Own Use PHE OK Own Use PHE OK ASD-TAF B2 Pelaporan
Produksi
F18 NET GAS PRODUCTION_B3 2100144 NET GAS PRODUCTION_B3 TKO
133 Own Use Titis Own Use Titis ASD-TAF B3 Pelaporan
Produksi
F20 NET GAS PRODUCTION_C 2100151 NET GAS PRODUCTION_C TKO
134 Pilot & Flare Pilot & Flare ASD-TAF C Pelaporan
Produksi
F22 NET GAS PRODUCTION_D 2100158 NET GAS PRODUCTION_D TKO
135 Discrepancy Discrepancy ASD-TAF D A-B1-C-E4 Pelaporan
Produksi

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 20 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
F25 NET GAS PRODUCTION_E1 2100165 NET GAS PRODUCTION_E1 TKO
136 Sales To PERTAGAS (MSCF) Sales To PERTAGAS ASD-TAF E1 Pelaporan
(MSCF) Produksi
F26 NET GAS PRODUCTION_E2 2100172 NET GAS PRODUCTION_E2 TKO
137 Sales To PGN (MSCF) Sales To PGN (MSCF) ASD-TAF E2 Pelaporan
Produksi
F27 NET GAS PRODUCTION_E3 2100179 NET GAS PRODUCTION_E3 TKO
138 Sales To Others Sales To Others ASD-TAF E3 Pelaporan
Produksi
F28 NET GAS PRODUCTION_E4 2100186 NET GAS PRODUCTION_E4 TKO
139 Total Sales (MSCF) Total Sales (MSCF) ASD-TAF E4 E1+E2+E3 Pelaporan
Produksi
F31 NET GAS PRODUCTION_F1 2100193 NET GAS PRODUCTION_F1 TKO
140 Sales TO PERTAGAS Sales TO PERTAGAS ASD-TAF F1 Pelaporan
(MMBTU) (MMBTU) Produksi
F32 NET GAS PRODUCTION_F2 2100200 NET GAS PRODUCTION_F2 TKO
141 Sales To PGN (MMBTU) Sales To PGN (MMBTU) ASD-TAF F2 Pelaporan
Produksi
F33 NET GAS PRODUCTION_F3 2100207 NET GAS PRODUCTION_F3 TKO
142 Sales To Others (MMBTU) Sales To Others (MMBTU) ASD-TAF F3 Pelaporan
Produksi
F34 NET GAS PRODUCTION_F4 2100214 NET GAS PRODUCTION_F4 TKO
143 Total Sales (MMBTU) Total Sales (MMBTU) ASD-TAF F4 F1+F2+F3 Pelaporan
Produksi
F37 NET GAS 2100221 NET GAS TKO
144 PRODUCTION_TOTAL PRODUCTION_TOTAL ASD-TAF G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
G13 NET GAS PRODUCTION_A1 2100114 NET GAS PRODUCTION_A1 TKO
145 Separator Production Separator Production AIR SERDANG A1 Pelaporan
Produksi
G14 NET GAS PRODUCTION_A2 2100121 NET GAS PRODUCTION_A2 TKO
146 Gas Lift Gas Lift AIR SERDANG A2 Pelaporan
Produksi
G16 NET GAS PRODUCTION_B1 2100128 NET GAS PRODUCTION_B1 TKO
147 AIR SERDANG B1 B2+B3
Own Use Own Use Pelaporan

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 21 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
Produksi

G17 NET GAS PRODUCTION_B2 2100135 NET GAS PRODUCTION_B2 TKO

148 Own Use PHE OK Own Use PHE OK AIR SERDANG B2 Pelaporan
Produksi
G18 NET GAS PRODUCTION_B3 2100142 NET GAS PRODUCTION_B3 TKO
149 Own Use Titis Own Use Titis AIR SERDANG B3 Pelaporan
Produksi
G20 NET GAS PRODUCTION_C 2100149 NET GAS PRODUCTION_C TKO
150 Pilot & Flare Pilot & Flare AIR SERDANG C Pelaporan
Produksi
G22 NET GAS PRODUCTION_D 2100156 NET GAS PRODUCTION_D TKO
151 Discrepancy Discrepancy AIR SERDANG D A-B1-C-E4 Pelaporan
Produksi
G25 NET GAS PRODUCTION_E1 2100163 NET GAS PRODUCTION_E1 TKO
152 Sales To PERTAGAS (MSCF) Sales To PERTAGAS AIR SERDANG E1 Pelaporan
(MSCF) Produksi
G26 NET GAS PRODUCTION_E2 2100170 NET GAS PRODUCTION_E2 TKO
153 Sales To PGN (MSCF) Sales To PGN (MSCF) AIR SERDANG E2 Pelaporan
Produksi
G27 NET GAS PRODUCTION_E3 2100177 NET GAS PRODUCTION_E3 TKO
154 Sales To Others Sales To Others AIR SERDANG E3 Pelaporan
Produksi
G28 NET GAS PRODUCTION_E4 2100184 NET GAS PRODUCTION_E4 TKO
155 Total Sales (MSCF) Total Sales (MSCF) AIR SERDANG E4 E1+E2+E3 Pelaporan
Produksi
G31 NET GAS PRODUCTION_F1 2100191 NET GAS PRODUCTION_F1 TKO
156 Sales TO PERTAGAS Sales TO PERTAGAS AIR SERDANG F1 Pelaporan
(MMBTU) (MMBTU) Produksi
G32 NET GAS PRODUCTION_F2 2100198 NET GAS PRODUCTION_F2 TKO
157 Sales To PGN (MMBTU) Sales To PGN (MMBTU) AIR SERDANG F2 Pelaporan
Produksi
G33 NET GAS PRODUCTION_F3 2100205 NET GAS PRODUCTION_F3 TKO
158 Sales To Others (MMBTU) Sales To Others (MMBTU) AIR SERDANG F3 Pelaporan
Produksi
159 G34 NET GAS PRODUCTION_F4 2100212 NET GAS PRODUCTION_F4 AIR SERDANG F4 F1+F2+F3 TKO

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 22 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
Total Sales (MMBTU) Total Sales (MMBTU) Pelaporan
Produksi
G37 NET GAS 2100219 NET GAS TKO
160 PRODUCTION_TOTAL PRODUCTION_TOTAL AIR SERDANG G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
H13 NET GAS PRODUCTION_A1 2100117 NET GAS PRODUCTION_A1 TKO
161 Separator Production Separator Production SOUTH ASD A1 Pelaporan
Produksi
H14 NET GAS PRODUCTION_A2 2100124 NET GAS PRODUCTION_A2 TKO
162 Gas Lift Gas Lift SOUTH ASD A2 Pelaporan
Produksi
H16 NET GAS PRODUCTION_B1 2100131 NET GAS PRODUCTION_B1 TKO
163 Own Use Own Use SOUTH ASD B1 B2+B3 Pelaporan
Produksi
H17 NET GAS PRODUCTION_B2 2100138 NET GAS PRODUCTION_B2 TKO
164 Own Use PHE OK Own Use PHE OK SOUTH ASD B2 Pelaporan
Produksi
H18 NET GAS PRODUCTION_B3 2100145 NET GAS PRODUCTION_B3 TKO
165 Own Use Titis Own Use Titis SOUTH ASD B3 Pelaporan
Produksi
H20 NET GAS PRODUCTION_C 2100152 NET GAS PRODUCTION_C TKO
166 Pilot & Flare Pilot & Flare SOUTH ASD C Pelaporan
Produksi
H22 NET GAS PRODUCTION_D 2100159 NET GAS PRODUCTION_D TKO
167 Discrepancy Discrepancy SOUTH ASD D A-B1-C-E4 Pelaporan
Produksi
H25 NET GAS PRODUCTION_E1 2100166 NET GAS PRODUCTION_E1 TKO
168 Sales To PERTAGAS (MSCF) Sales To PERTAGAS SOUTH ASD E1 Pelaporan
(MSCF) Produksi
H26 NET GAS PRODUCTION_E2 2100173 NET GAS PRODUCTION_E2 TKO
169 Sales To PGN (MSCF) Sales To PGN (MSCF) SOUTH ASD E2 Pelaporan
Produksi
H27 NET GAS PRODUCTION_E3 2100180 NET GAS PRODUCTION_E3 TKO
170 Sales To Others Sales To Others SOUTH ASD E3 Pelaporan
Produksi

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 23 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
H28 NET GAS PRODUCTION_E4 2100187 NET GAS PRODUCTION_E4 TKO
171 Total Sales (MSCF) Total Sales (MSCF) SOUTH ASD E4 E1+E2+E3 Pelaporan
Produksi
H31 NET GAS PRODUCTION_F1 2100194 NET GAS PRODUCTION_F1 TKO
172 Sales TO PERTAGAS Sales TO PERTAGAS SOUTH ASD F1 Pelaporan
(MMBTU) (MMBTU) Produksi
H32 NET GAS PRODUCTION_F2 2100201 NET GAS PRODUCTION_F2 TKO
173 Sales To PGN (MMBTU) Sales To PGN (MMBTU) SOUTH ASD F2 Pelaporan
Produksi
H33 NET GAS PRODUCTION_F3 2100208 NET GAS PRODUCTION_F3 TKO
174 Sales To Others (MMBTU) Sales To Others (MMBTU) SOUTH ASD F3 Pelaporan
Produksi
H34 NET GAS PRODUCTION_F4 2100215 NET GAS PRODUCTION_F4 TKO
175 Total Sales (MMBTU) Total Sales (MMBTU) SOUTH ASD F4 F1+F2+F3 Pelaporan
Produksi
H37 NET GAS 2100222 NET GAS TKO
176 PRODUCTION_TOTAL PRODUCTION_TOTAL SOUTH ASD G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
J13 NET GAS PRODUCTION_A1 2100118 NET GAS PRODUCTION_A1 TKO
177 Separator Production Separator Production GURUH A1 Pelaporan
Produksi
J14 NET GAS PRODUCTION_A2 2100125 NET GAS PRODUCTION_A2 TKO
178 Gas Lift Gas Lift GURUH A2 Pelaporan
Produksi
J16 NET GAS PRODUCTION_B1 2100132 NET GAS PRODUCTION_B1 TKO
179 Own Use Own Use GURUH B1 B2+B3 Pelaporan
Produksi
J17 NET GAS PRODUCTION_B2 2100139 NET GAS PRODUCTION_B2 TKO
180 Own Use PHE OK Own Use PHE OK GURUH B2 Pelaporan
Produksi
J18 NET GAS PRODUCTION_B3 2100146 NET GAS PRODUCTION_B3 TKO
181 Own Use Titis Own Use Titis GURUH B3 Pelaporan
Produksi
J20 NET GAS PRODUCTION_C 2100153 NET GAS PRODUCTION_C TKO
182 Pilot & Flare Pilot & Flare GURUH C Pelaporan
Produksi

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 24 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
J22 NET GAS PRODUCTION_D 2100160 NET GAS PRODUCTION_D TKO
183 Discrepancy Discrepancy GURUH D A-B1-C-E4 Pelaporan
Produksi
J25 NET GAS PRODUCTION_E1 2100167 NET GAS PRODUCTION_E1 TKO
184 Sales To PERTAGAS (MSCF) Sales To PERTAGAS GURUH E1 Pelaporan
(MSCF) Produksi
J26 NET GAS PRODUCTION_E2 2100174 NET GAS PRODUCTION_E2 TKO
185 Sales To PGN (MSCF) Sales To PGN (MSCF) GURUH E2 Pelaporan
Produksi
J27 NET GAS PRODUCTION_E3 2100181 NET GAS PRODUCTION_E3 TKO
186 Sales To Others Sales To Others GURUH E3 Pelaporan
Produksi
J28 NET GAS PRODUCTION_E4 2100188 NET GAS PRODUCTION_E4 TKO
187 Total Sales (MSCF) Total Sales (MSCF) GURUH E4 E1+E2+E3 Pelaporan
Produksi
J31 NET GAS PRODUCTION_F1 2100195 NET GAS PRODUCTION_F1 TKO
188 Sales TO PERTAGAS Sales TO PERTAGAS GURUH F1 Pelaporan
(MMBTU) (MMBTU) Produksi
J32 NET GAS PRODUCTION_F2 2100202 NET GAS PRODUCTION_F2 TKO
189 Sales To PGN (MMBTU) Sales To PGN (MMBTU) GURUH F2 Pelaporan
Produksi
J33 NET GAS PRODUCTION_F3 2100209 NET GAS PRODUCTION_F3 TKO
190 Sales To Others (MMBTU) Sales To Others (MMBTU) GURUH F3 Pelaporan
Produksi
J34 NET GAS PRODUCTION_F4 2100216 NET GAS PRODUCTION_F4 TKO
191 Total Sales (MMBTU) Total Sales (MMBTU) GURUH F4 F1+F2+F3 Pelaporan
Produksi
J37 NET GAS 2100223 NET GAS TKO
192 PRODUCTION_TOTAL PRODUCTION_TOTAL GURUH G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
K13 NET GAS PRODUCTION_A1 2100119 NET GAS PRODUCTION_A1 TKO
193 Separator Production Separator Production MANDALA A1 Pelaporan
Produksi
K14 NET GAS PRODUCTION_A2 2100126 NET GAS PRODUCTION_A2 TKO
194 MANDALA A2
Gas Lift Gas Lift Pelaporan

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 25 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
Produksi

K16 NET GAS PRODUCTION_B1 2100133 NET GAS PRODUCTION_B1 TKO

195 Own Use Own Use MANDALA B1 B2+B3 Pelaporan
Produksi
K17 NET GAS PRODUCTION_B2 2100140 NET GAS PRODUCTION_B2 TKO
196 Own Use PHE OK Own Use PHE OK MANDALA B2 Pelaporan
Produksi
K18 NET GAS PRODUCTION_B3 2100147 NET GAS PRODUCTION_B3 TKO
197 Own Use Titis Own Use Titis MANDALA B3 Pelaporan
Produksi
K20 NET GAS PRODUCTION_C 2100154 NET GAS PRODUCTION_C TKO
198 Pilot & Flare Pilot & Flare MANDALA C Pelaporan
Produksi
K22 NET GAS PRODUCTION_D 2100161 NET GAS PRODUCTION_D TKO
199 Discrepancy Discrepancy MANDALA D A-B1-C-E4 Pelaporan
Produksi
K25 NET GAS PRODUCTION_E1 2100168 NET GAS PRODUCTION_E1 TKO
200 Sales To PERTAGAS (MSCF) Sales To PERTAGAS MANDALA E1 Pelaporan
(MSCF) Produksi
K26 NET GAS PRODUCTION_E2 2100175 NET GAS PRODUCTION_E2 TKO
201 Sales To PGN (MSCF) Sales To PGN (MSCF) MANDALA E2 Pelaporan
Produksi
K27 NET GAS PRODUCTION_E3 2100182 NET GAS PRODUCTION_E3 TKO
202 Sales To Others Sales To Others MANDALA E3 Pelaporan
Produksi
K28 NET GAS PRODUCTION_E4 2100189 NET GAS PRODUCTION_E4 TKO
203 Total Sales (MSCF) Total Sales (MSCF) MANDALA E4 E1+E2+E3 Pelaporan
Produksi
K31 NET GAS PRODUCTION_F1 2100196 NET GAS PRODUCTION_F1 TKO
204 Sales TO PERTAGAS Sales TO PERTAGAS MANDALA F1 Pelaporan
(MMBTU) (MMBTU) Produksi
K32 NET GAS PRODUCTION_F2 2100203 NET GAS PRODUCTION_F2 TKO
205 Sales To PGN (MMBTU) Sales To PGN (MMBTU) MANDALA F2 Pelaporan
Produksi
206 K33 NET GAS PRODUCTION_F3 2100210 NET GAS PRODUCTION_F3 MANDALA F3 TKO

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 26 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
Sales To Others (MMBTU) Sales To Others (MMBTU) Pelaporan
Produksi
K34 NET GAS PRODUCTION_F4 2100217 NET GAS PRODUCTION_F4 TKO
207 Total Sales (MMBTU) Total Sales (MMBTU) MANDALA F4 F1+F2+F3 Pelaporan
Produksi
K37 NET GAS 2100224 NET GAS TKO
208 PRODUCTION_TOTAL PRODUCTION_TOTAL MANDALA G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi
L13 NET GAS PRODUCTION_A1 2100113 NET GAS PRODUCTION_A1 TKO
209 Separator Production Separator Production PHE OK A1 Pelaporan
Produksi
L14 NET GAS PRODUCTION_A2 2100120 NET GAS PRODUCTION_A2 TKO
210 Gas Lift Gas Lift PHE OK A2 Pelaporan
Produksi
L16 NET GAS PRODUCTION_B1 2100127 NET GAS PRODUCTION_B1 TKO
211 Own Use Own Use PHE OK B1 B2+B3 Pelaporan
Produksi
L17 NET GAS PRODUCTION_B2 2100134 NET GAS PRODUCTION_B2 TKO
212 Own Use PHE OK Own Use PHE OK PHE OK B2 Pelaporan
Produksi
L18 NET GAS PRODUCTION_B3 2100141 NET GAS PRODUCTION_B3 TKO
213 Own Use Titis Own Use Titis PHE OK B3 Pelaporan
Produksi
L20 NET GAS PRODUCTION_C 2100148 NET GAS PRODUCTION_C TKO
214 Pilot & Flare Pilot & Flare PHE OK C Pelaporan
Produksi
L22 NET GAS PRODUCTION_D 2100155 NET GAS PRODUCTION_D TKO
215 Discrepancy Discrepancy PHE OK D A-B1-C-E4 Pelaporan
Produksi
L25 NET GAS PRODUCTION_E1 2100162 NET GAS PRODUCTION_E1 TKO
216 Sales To PERTAGAS (MSCF) Sales To PERTAGAS PHE OK E1 Pelaporan
(MSCF) Produksi
L26 NET GAS PRODUCTION_E2 2100169 NET GAS PRODUCTION_E2 TKO
217 Sales To PGN (MSCF) Sales To PGN (MSCF) PHE OK E2 Pelaporan
Produksi

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 27 of 29

REPORT SPECIFICATION
GAS PRODUCTION AND DISTRIBUTION REPORT

PERNYATAAN KUANTITAS / ASERSI DI LAPORAN FORMAL SUMBER DATA DI INDEX PARAMETER Keterangan
S/N (Ref. Dok/
ID Asersi Deskripsi Pernyataan Formula Ref STK)
ID Metadata Label Metadata Unit Formula
(row,col) Kuantitas / Asersi Asersi Formula
L27 NET GAS PRODUCTION_E3 2100176 NET GAS PRODUCTION_E3 TKO
218 Sales To Others Sales To Others PHE OK E3 Pelaporan
Produksi
L28 NET GAS PRODUCTION_E4 2100183 NET GAS PRODUCTION_E4 TKO
219 Total Sales (MSCF) Total Sales (MSCF) PHE OK E4 E1+E2+E3 Pelaporan
Produksi
L31 NET GAS PRODUCTION_F1 2100190 NET GAS PRODUCTION_F1 TKO
220 Sales TO PERTAGAS Sales TO PERTAGAS PHE OK F1 Pelaporan
(MMBTU) (MMBTU) Produksi
L32 NET GAS PRODUCTION_F2 2100197 NET GAS PRODUCTION_F2 TKO
221 Sales To PGN (MMBTU) Sales To PGN (MMBTU) PHE OK F2 Pelaporan
Produksi
L33 NET GAS PRODUCTION_F3 2100204 NET GAS PRODUCTION_F3 TKO
222 Sales To Others (MMBTU) Sales To Others (MMBTU) PHE OK F3 Pelaporan
Produksi
L34 NET GAS PRODUCTION_F4 2100211 NET GAS PRODUCTION_F4 TKO
223 Total Sales (MMBTU) Total Sales (MMBTU) PHE OK F4 F1+F2+F3 Pelaporan
Produksi
L37 NET GAS 2100218 NET GAS TKO
224 PRODUCTION_TOTAL PRODUCTION_TOTAL PHE OK G B1+C+D+E4 Pelaporan
(MSCF) (MSCF) Produksi

Doc. No. PHEOK-RS -01/2021 | REV.0 Page 28 of 29

REPORT SPECIFICATION
FUNGSI : OPERATIONS NOMOR : PHEOK-RS -01/2021
JUDUL : Report Specification and Data Source REVISI KE :0
Map –GAS PRODUCTION AND BERLAKU TMT : 1 DES 2021
DISTRIBUTION REPORT MASA BERLAKU: 2 THN
HALAMAN : 29 dari 29

Notes

Attached Documents

Revision Log Register

Spec Rev# Date Revision Description Reviewer
0 01/12/21 Initial issued

Approval Sheet
The signatures below indicate this report specification meets the approval of the undersigned
Disiapkan oleh: Diperiksa oleh: Disetujui oleh:

Production Support Superintendent Field Field Manager

MA
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Azis
ziis
s Kurniawan
Kurrniawan Dumadi Ferianto Alamsyah
Alamsyah
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T Tgl: Tgl: