Page 94 - 2021 Annual Report

Kilas Kinerja Laporan Profil Analisis dan Pembahasan
Performance Manajemen Perusahaan Manajemen
Highlight Management Report Company Profile Management Discussion
and Analysis

Dalam menyusun dan merapkan rencana strategis For preparing and implementing the strategic plan
di tahun 2021, Perusahaan memiliki asumsi dan in 2021, the Company’s assumptions and basic
dasar perhitungan berupa: calculations were:
• Kurs USD pada tahun 2021 sebesar Rp14.600/ • USD exchange rate in 2021 at Rp14,600/US
USD; Dollar;
• ICP di tahun 2021 sebesar USD45,00/barel. • ICP in 2021 at USD45.00/bbl.

Berdasarkan hal tersebut, Perusahaan telah Based on these, the Company compiled and set
menyusun sasaran strategis yang telah ditetapkan the strategic targets in the 2021 RKAP, including:
dalam RKAP 2021, antara lain:
1. Target pencapaian pelaksanaan EPC ISBL- 1. Achieving the progress of the ISBL/OSBL EPC
OSBL sebesar 47,08%; implementation at 78%;
2. Merekrut pekerja baru (fresh intake) sebanyak 2. Recruiting new workers (fresh intake) as
77 orang calon operator dan pekerja many as 77 prospective operators and 264
berpengalaman sebanyak 264 orang, serta experience workers, as well as conducting
melaksanakan training classroom dan on the classroom training and on the job training for
job training untuk para calon operator; prospective operators;
3. Delivery to Site Alkylation Reactor 3. Delivery to Site Alkylation Reactor C-065-03 in
C-065-03 di Triwulan I dan delivery to Site Wet the first quarter and delivery to Site Wet Gas
Gas Compressor K-052-03 di Triwulan III; Compressor K-052-03 in the third quarter;
4. Closing project finance phase-1. 4. Closing project finance phase-1.

Dengan selesainya Proyek Refinery Development The completion of the Refinery Development
Master Plan (RDMP), diharapkan dapat mencapai: Master Plan (RDMP) Project is expected to achieve:
• Kapasitas pengolahan kilang meningkat 100 • Refinery processing capacity increased by 100
ribu bph menjadi 360 ribu bph; thousand bpd to 360 thousand bpd;
• Kompleksitas kilang yang sebelumnya 3,7 • The complexity of the refinery from 3.7 on the
skala Nelson Complexity Index (NCI) akan Nelson Complexity Index (NCI) scale to 8,0 on
mencapai 8,0 skala NCI; the NCI;
• Kualitas produk yang semula kategori Euro II • Product quality that was originally in the Euro
meningkat menjadi Euro V. II category to increase to Euro V.

90 Laporan Tahunan 2021 | Annual Report 2021 PT Kilang Pertamina Balikpapan