Page 199 - PT Kilang Pertamina Balikpapan

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Dari kumpulan risiko yang telah diidentifikasi terdapat risiko utama From the risk pool that has been identified, there are main risks or
atau top risk sebagai berikut: top risks as follows:

Jenis Risiko Kejadian Risiko Risiko Inhern Risiko Residual
Type of Risk Risk Event Inhernt Risk Expected Residual Risk

tidak didapatkannya project financing atau
keterlambatan closing first drawdown project financing. 25 5
(High) (moderat)
Project financing was not obtained or the delay in
closing the first drawdown project financing.

komersial Potensi tidak terpenuhinya perencanaan penggunaan
pembebasan untuk pajak withholding (PPh Pasal 26)
Commercial yang menggunakan tax treaty atas skema Trustee
Borrowing Scheme (tBs) dan investor loan. 15 2 (Low)
The potential for non-fulfillment of the planned use of (High)
exemption for withholding tax (PPh Article 26) that uses
a tax treaty on the Trustee Borrowing Scheme (TBS) and
investor loans.
Potensi koreksi penambahan pajak atas transfer pricing 3
transaksi tooling antara Pt kPi dan Pt kPB. 15 (Low)
Potential correction of additional tax on transfer pricing (High)
tooling transactions between PT KPI and PT KPB.
4
keterlambatan penyelesaian unit rFCC 20 (Low to moderate)
(High)
Delay in completion of the RFCC Unit
5
keterlambatan penyelesaian unit osBL 20 (moderate)
Eksternal
OSBL Unit completion delays (High)
External
keterlambatan operational acceptance Proyek EPC 4 (Low to moderate)
Lawe-Lawe Facilities 16
(High)
Delay in operational acceptance of the EPC Lawe-Lawe
Facilities Project
3 (Low)
terhambatnya proses penggabungan organisasi Pt kPB
manajemen dengan ru V Balikpapan 12
Management The delay in the process of merging the organization of (moderate to High)
PT KPB with RU V Balikpapan
3
tidak tercapainya performance warranty unit isBL- (Low)
osBL dan Lawe Lawe
12
ISBL-OSBL Unit and Lawe Lawe Unit performance (moderate to High)
warranty is not achieved 4
tehnikal (Low to moderate)
Technical Belum siapnya tangki timbun untuk menampung produk
pada saat onstream proyek EPC isBL osBL. 16
(High)
The storage tank is not yet ready to accommodate the
product during the onstream of the ISBL OSBL EPC
project. 3
(Low)
Potensi timbulnya insiden yang menyebabkan fatality
pada fase proyek 15
Potential occurrence of incidents that cause fatality in (High)
the project phase
HssE
Loss of containment hydrocarbon pada tahap 3
commisioning & start-up dan potensi timbulnya dampak (Low)
lingkungan
15
Loss of containment hydrocarbons at the (High)
commissioning & start-up stages and potential
environmental impacts

PT Kilang Pertamina Balikpapan Laporan Tahunan Tahun Buku 2022 Annual Report