MEDC_GRI2023_ENG
MEDC_GRI2023_ENG
PERFORMANCE DATA
GRI
EXPANDING OUR
HORIZONS
2023 GRI
PERFORMANCE DATA
5. South Natuna Sea Block B 5. South Natuna Sea Block B 5. South Natuna Sea Block B
6. Lematang 1
6. Lematang 1
6. Lematang1
8. Medco Hidro Indonesia 8. Medco Power Indonesia Head Office 8. Medco Power Indonesia Head Office
9. Medco Power Indonesia Head Office 9. Multidaya Prima Elektrindo5 9. Multidaya Prima Elektrindo5
10. Multidaya Prima Elektrindo5 10. Energi Prima Elektrika5 10. Energi Prima Elektrika5
12. Medco Cahaya Geothermal 12. Medco Ratch Power Riau6 12. Medco Ratch Power Riau6
13. Medcopower Servis Indonesia 13. Medcopower Servis Indonesia 13. Medcopower Servis Indonesia
14. Medcopower Solar Sumbawa 14. Medcopower Solar Sumbawa 14. Medcopower Solar Sumbawa
15. Medco Solar Bali Barat 15. Medco Solar Bali Barat
1
South Sumatra Block (SSB), Rimau and Lematang represent South Sumatra Region.
2
Mitra Energi Batam, Dalle Energi Batam and Energi Listrik Batam represent Batam IPP.
3
Bio Jatropha Indonesia represents Cibalapulang Mini Hydro.
4
Pembangkitan Pusaka Parahiangan represent Pusaka Mini Hydro.
5
Multidaya Prima Elektrindo and Energi Prima Elektrika represent South Sumatra IPP.
GRI General Policy a. Describe its policy Corporate MedcoEnergi’s commitments for responsible business conduct are
2-23 Disclosures Commitments commitments for defined in policies that govern the Board of Commissioners, Board
responsible business of Directors, the Senior Leaderships and all employees to not only
conduct, including: ensure good business conduct, but also to achieve safe, effective, and
efficient business operations in accordance with all applicable laws and
i. The authoritative regulations.
intergovernmental
instruments that Business conduct management:
the commitments Our governance is founded on the principles of Transparency,
reference; Accountability, Responsibility, Independence and Fairness. The Good
ii. Whether the Corporate Governance (GCG) guides us on how our organisation
commitments should be governed by MedcoEnergi’s Board of Commissioners (BoC)
stipulate and Board of Directors (BoD). By implementing these principles,
conducting due MedcoEnergi aims to mitigate negative impacts related to poor
diligence; governance, which could lead to unethical practices, financial
iii. Whether the mismanagement and diminished stakeholder confidence. The GCG can
commitments be accessed at https://www.medcoenergi.com/en/page/view/1541.
stipulate applying
the precautionary Employee ethical conduct management:
principle; We developed our Code of Conduct (i.e. Our Code) based on
iv. Whether the benchmarks with multinational companies and international leading
commitments practices, to input from relevant Corporate divisions. Our Code is based
stipulate respecting on the corporate values of MedcoEnergi: professional, ethical, open and
human rights innovative. Our Code defines the expectations, roles and responsibilities
we expect our people to uphold when conducting MedcoEnergi’s
business. The Code is aligned with international best practices in human
rights, personal data privacy, anti-corruption and anti-money laundering.
The Code of Supplier is part of our Code. Our Code can be accessed at
https://www.medcoenergi.com/en/page/view/1545.
b. Describe its specific Corporate MedcoEnergi describes its specific commitment to respect human rights
policy commitment to in:
respect human rights, 1. Sustainability Policy
including: 2. Code of Conduct
3. Code of Supplier
i. The internationally 4. Security Policy
recognized human 5. Community Development Policy
rights that the
commitment i. The internationally recognized human rights principles are stated in
covers; the following policies and relevant sections:
ii. The categories 1. Sustainability Policy page 1 in the Environmental and Social
of stakeholders, Development section. “We are committed to complying with
including at-risk all applicable laws and regulations, to respecting human rights
or vulnerable in line with the UN Guiding Principles for Business and Human
groups, that the Rights and the Voluntary Principles on Security and Human
organization Rights, and to learning from and applying industry best practice
gives particular and relevant international standards.”
attention to in the 2. Code of Conduct page 16 in the Safe Workplace sub-section
commitment Human Rights section. “One of our Company commitments in
doing business ethically includes respecting others who work at
and for the Company, treat every individual with respect, and
doing our business operations in compliance to the relevant
human rights laws wherever MedcoEnergi operates.”
3. Code of Supplier key elements bullet 1. “Follow the same ethical
standards, including Our Code and the applied Company’s
policies/procedures.”
4. Security Policy paragraph 3. “MedcoEnergi Oil & Gas is
committed to complying with relevant laws and regulations, to
respecting human rights in line with the UN Guiding Principles
on Business and Human Rights and the Voluntary Principles on
Security and Human Rights.”
5. Community Development Policy paragraph 1. “MedcoEnergi
Oil & Gas is committed to creating a positive impact for the
communities in our operational areas by deepening our
engagement and empowering the people, creating self-
reliant communities that are aligned with the United Nations
Sustainable Development Goals.”
c. Provide links to the Corporate Links to Sustainability Policy, CoC and Code of Supplier:
policy commitments • Sustainability Policy:
if publicly available, https://www.medcoenergi.com/files/Sustainability_Reports/
or, if the policy Sustainability%20Policy%2020200508%20ENG.pdf
commitments are • Code of Conduct:
not publicly available, https://www.medcoenergi.com/files/investor/gcg/Code_of_
explain the reason for Conduct_ENG.pdf
this • Code of Supplier:
https://www.medcoenergi.com/files/investor/gcg/Code%20
of%20Supplier_ENG.pdf
• Security Policy:
https://www.medcoenergi.com/files/Sustainability_Reports/
Security%20Policy.pdf
• Community Development Policy:
https://www.medcoenergi.com/files/Sustainability_Reports/
Community%20Development%20Policy.pdf
• HSE Policy:
https://www.medcoenergi.com/files/2021/2021%20
MedcoEnergi%20HSE%20Policy%20Signed.pdf
d. Report the level at Corporate All of our Corporate Policies are approved by the Chief Executive Officer
which each of the or at least one of the Board of Directors (BoD) members. The dates of
policy commitments approvals are either stated in the policies or elsewhere on the websites
was approved within or in the internal documents.
the organization,
including whether this These policies were approved by MedcoEnergi’s Board of Directors (BoD)
is the most senior level and communicated to all employees and relevant external stakeholders
through emails, trainings and other forms of familiarizations and
engagements:
a. Sustainability Policy: 8 May 2020
b. Code of Conduct: 4 May 2020
c. Code of Supplier: 26 December 2022
d. Security Policy: February 2020
e. Community Development Policy: April 2020
f. HSE Policy: April 2021
Code of Supplier:
Paragraph 1 - All of our stakeholders, including suppliers, shall follow this
commitment.
Paragraph 2 - We expect this standard to be followed by all of our
suppliers, including suppliers of services, equipment, materials and other
goods, agents, consultants, contractors, subcontractors and consortium
or other basis.
Sustainability Policy:
Paragraph 6 - This policy is mandatory and sets the expectations
for all employees and business units managed by PT Medco Energi
Internasional Tbk. and it should be communicated to and understood
by our stakeholders.
HSE Policy:
Last paragraph - This policy applies to all employees and contractors of
the Company and its subsidiaries.
Security Policy:
Last paragraph - It is the responsibility of everyone in the MedcoEnergi
Oil & Gas to comply with this Policy and support its implementation.
f. Describe how the Corporate We have a process for our Code of Conduct commitments to be read,
policy commitments agreed to, and regularly signed by all workers through the annual
are communicated Statement of Adherence (SoA) and Conflict of Interest (CoI) Declaration.
to workers, business
partners, and other We have a process for our Code of Supplier commitments to be
relevant parties read, agreed to, and signed by business partners whenever contracts
are signed. Contracts between MedcoEnergi and third parties using
MedcoEnergi’s contracts standard have included clauses that the
contractor, in countries where MedcoEnergi operates, has committed
to comply with applicable laws and regulations and MedcoEnergi’s
Business Ethics (Code of Conduct and Code of Supplier).
All of our policies are available in English and Indonesian and accessible
through our websites.
GRI General Embedding a. Describe how it embeds each of its policy commitments for responsible business conduct throughout its
2-24 Disclosures Policy activities and business relationships, including:
Commitments
i. How it allocates Corporate 1. It is the role and responsibility of BoD to oversee the implementation
responsibility to of the policy commitment. It is written in:
implement the • MedcoEnergi Sustainability Manual October 2022 page 8-10
commitments across of 20 in the Sustainability Governance section: Structure &
different levels within Oversight and Roles & Responsibilities.
the organization • Code of Conduct page 5 “MedcoEnergi defines a set of standards
to govern the conduct of the Board of Commissioners, Board of
Directors and all employees for the good and safety of all parties
and to achieve an effective and efficient business operation
conducted in accordance to all applicable laws and regulation”.
This statement is aligned with the 2022 Sustainability Report
page 42 “Strengthening our Governance” and 2022 Annual
Report page 105 “Corporate Governance”.
ii. How it integrates Corporate 1.a. We have risk management system (ERM) and management
the commitments policies in place (MEI-CRM-GL-001 dated 1 Dec 2020), which are
into organizational aligned with our policies. All risks considered across the universe
strategies, operational of risk categories reflect how the responsible business conduct is
policies, and implemented.
operational procedures 1.b. Our policies align with economic, environmental, social, and human
rights impact assessments:
• The Sustainability Policy was defined based on materiality
assessments.
• The human rights assessments for the corporate level was
conducted in 2022, and the results were used to establish our
standalone human rights policy.
• The Human Rights Impact Assessment (HRIA) for Medco
E&P Malaka and JOB Tomori was conducted in 2023. HRIA
was conducted as part of lender’s request to meet Equator
Principles (EP4).
1.c. As part of the Performance Management System (PMS) annual
cycle, we incorporate sustainability-related key performance
indicators (KPIs) into our Team Performance Contracts (TPCs).
We align TPCs outcomes with our reward programmes,
including salary reviews and performance incentives.
iii. How it implements Corporate Our procurement practices apply pre-qualification processes, bidding
its commitments criteria, or screening criteria consistent with the expectations stipulated
with and through its in the MedcoEnergi Code of Conduct in section entitled “Respecting Our
business relationships Stakeholders”, sub-section “Our Business Partners” and Code of Supplier.
iv. Training that the Corporate MedcoEnergi provides various capability building and engagement
organization provides sessions on implementing policy commitments:
on implementing the • Programs for upgrading employee skills and transition assistance
commitments refer to GRI 404-2 through HSE Orientation.
• CoC training refers to GRI 205 (ii e) through new hire participants
and Medco 101 – for New Leaders.
• Code of Supplier through engagements with business partners on
Vendor Day.
• The Security training related to human rights training refers to GRI
410 through Gada Pratama Training.
Note: The Gada Pratama training programme is designed for new
security guards and candidates.
• The VPSHR training was conducted on 5-6 Nov 2023 for selected
participants in the divisions of Corporate Sustainability & Risk
Management and Relations & Security.
GRI Anti- Operations a. Total number Oil & Gas 10 100% 11 100% 11 100%
205-1 Corruption assessed for and percentage Domestic
risks related to of operations
corruption assessed for Oil & Gas - - 2 100%1 2 100%
risks related International
to corruption
(based on Fraud
Risk Assessment Power 6 46%2 8 53%3 10 71%4
workshops)
2023:
Corporate crime liability risk, procure to pay fraud risk, conflict of
interest risk, OFAC violations risk and other sanction compliance
violation, and business ethics violation.
GRI Anti- Communication a. Total number and Corporate 14 100% 13 100% 13 100%
205-2 Corruption and training on percentage of
anti-corruption governance body
policies and members that the
procedures organization’s anti-
corruption policies
and procedures
have been
communicated to
(based on email
communication to
governance body
members)
b. Total number and Oil & Gas 1,889 100% 2,602 100% 2,597 100%
percentage of Domestic and
employees that the International
organization’s anti-
corruption policies
and procedures
have been
communicated to
Power 751 100% 807 100% 901 100%
(based on email
communication
to employees
regarding anti-
corruption policies
and procedures)
1
This number is based on 2 assets: Thailand and Oman.
2
This number is based on 13 assets because of several conditions:
• Mitra Energi Batam and Dalle Energi Batam are regarded as one entity
• Medco Hidro Indonesia’s employees are transferred to Medco Power Indonesia Head Office under a business consideration
3
This number is based on 15 assets because of several conditions:
• Mitra Energi Batam and Dalle Energi Batam are regarded as one entity
4
This number is based on 14 assets because of several conditions:
• The exclusion of Medco Sumbawa Gas due to PT Amman Mineral Internasional Tbk (AMMN) acquired 100% of the shares of PT Medco Sumbawa Gas from PT Medco Power
Indonesia (MEDP)
c. Total number Oil & Gas 420 100% 708 100% 693 100%
and percentage Domestic and
of business International
partners that the
organization’s anti-
corruption policies
and procedures Power Communication to 2,039 100% 1,615 100%
have been business partners
communicated to were delivered
broken down by through series of
type of business emails and vendor
partner audits.
e. Total number and Light Education 1,889 100% 2,602 100% 2,597 100%
percentage of (Oil & Gas
employees that Domestic and
have received International)
training on anti-
corruption. Light Education 751 100% 807 100% 901 100%
• Light education (Power)
through
emails sent to
employees Participative 1,882 100% 2,578 99.08% 2,534 97.57%
• Participative Training
training in both (Oil & Gas
Oil & Gas and Domestic and
Power through International)
the Statement
of Adherence Participative 751 100% 805 99.75% 900 99.89%
forms Training
• Intensive (Power)
training in both
Oil & Gas and
Power through Intensive 275 15% 351 13.49% 707 27.22%
face-to-face Training1
trainings, online (Oil & Gas
trainings, and Domestic and
Ethics Liaison International)
Officer sessions
Intensive 94 13% 177 21.93% 265 29.41%
Training2
(Power)
1
In 2023, in addition to the permanent employees which has been reported in the table, Medco E&P Oil & Gas Domestic and International has delivered trainings on anti-corruption
to a total of 2,485 participants (consists of employees and third party contractors, and one participant can join multiple anti-corruption trainings). These numbers are not assured
by KAP PSS - EY.
2
In 2023, in addition to the permanent employees which has been reported in the table, Medco Power has delivered trainings on anti-corruption to a total of 276 participants
(consists of employees and third party contractors, and one participant can join multiple anti-corruption trainings). These numbers are not assured by KAP PSS - EY.
GRI Human Operations that a. Total number and Oil & Gas 1 10.00% 1 9.09%
412-12 Rights have been subject percentage of operations Domestic
Assessment to human rights that have been subject
reviews or impact to human rights reviews
assessments or human rights impact Power Not conducted yet
assessments, by country
GRI Human Employee training on a. Total number of hours Oil & Gas 435 hours 64 hours
412-2 Rights human rights policies in the reporting period Domestic - -
Assessment or procedures devoted to training on
human rights policies or
procedures concerning Power 7 hours - -
aspects of human rights -
that are relevant to
operations
GRI Human Significant a. Total number and Oil & Gas Contracts between MedcoEnergi and third
412-33 Rights investment percentage of significant parties using MedcoEnergi’s contracts standard
Assessment agreement and investment agreements have included clauses that the contractor, in
contracts that and contracts that include countries where MedcoEnergi operates, has
include human human rights clauses or that committed to comply with applicable laws and
rights clauses or that underwent human rights Power regulations and MedcoEnergi’s Business Ethics,
underwent human screening which include Conflict of Interest and Anti-Bribery
rights screening and Corruption. These are among the basic
expectations in respecting human rights principles.
GRI Public Policy Political a. Total monetary value of financial MedcoEnergi does not support any political party and does
415-1 contribution and in-kind political contributions not make contributions or donations to any political party or
made directly and indirectly by the affiliated organisation in any location we operate.
organisation by country and recipient/
beneficiary
1
With the release of the GRI Universal Standards 2021, the Topic Standard GRI 412: Human Rights Assessment 2016 has been withdrawn since its contents have been revised and
incorporated into the revised GRI Universal Standards 2021 (among others GRI: 2 General Disclosures 2021 that includes disclosures GRI 2-23: Policy Commitment and GRI 2-24:
Embedding Policy Commitment).
2
In 2018, MedcoEnergi has conducted operation-level human rights assessment in Block A. However, MedcoEnergi has also conducted corporate-level human rights assessment in
2022.
3
KAP PSS - EY’s assurance on GRI 412-3 only covers MedcoEnergi’s operations in Indonesia in 2021, and Indonesia and Thailand in 2022.
i. Electricity sold; - - -
g. Source of the conversion Internal calculation with reference to API Compendium 2009 and
factors used Intergovernmental Panel on Climate Change (IPCC) Guidelines for
National Greenhouse Gas Inventories - Volume 2 2006.
1
Additional remarks for GRI 302: Energy - Oil & Gas in 2023 can be found on page 12.
GRI Energy Energy intensity a. Energy intensity ratio for the 2.31a,e 2.47a,f 2.88b,c,d,g,h,i
302-3 organization
c. Types of energy included in the Fuel (renewable and non-renewable) and electricity
intensity ratio; whether fuel,
electricity, heating, cooling,
steam, or all
Additional remarks for GRI 302: Energy - Oil & Gas in 2023
GRI Asterisk Remarks Statement from MedcoEnergi
GRI 302-1 and * Scope of assurance MedcoEnergi has recalculated 2021 disclosures for GRI 302: Energy for Oil & Gas and the values
302-3 (2021) are not assured by KAP PSS - EY. MedcoEnergi used the same methodologies and tools used
during the calculation process in 2021 to calculate the GRI 302: Energy disclosures.
GRI 302-1 and ** Scope of assurance KAP PSS - EY has provided independent limited assurance on the data. For independent
302-3 (2022- limited assurance on 2021 data, please refer to KAP PSS - EY’s independent limited assurance
2023) statement for the year 2021 on MedcoEnergi’s website.
GRI 302-1 and a Scope of assets The list of assets in 2021-2022—International: Oman, Thailand, Singapore Office, and Malaysia
302-3 Office; Domestic: Rimau, South Sumatra Block, Lematang, Tarakan, Block A, South Natuna Sea
Block B, Bangkanai, Sampang, Madura Offshore, Corridor, and Jakarta Office.
Corridor acquisition completed in March 2022. Energy from Corridor is included from 2019 as
MedcoEnergi’s Emission base year started in 2019.
b Scope of assets The list of assets in 2023—International: Oman, Thailand, and Singapore Office; Domestic:
Palembang Office, Rimau, South Sumatra Block, Lematang, Tarakan, Block A, South Natuna Sea
Block B, Bangkanai, Sampang, Madura Offshore, Corridor, and Jakarta Office.
In 2023, Malaysia Office is not included due to stop operating in November 2022.
d Justification for the Domestic assets start using Biodiesel (B35) and solar PV installation in Onshore & Offshore.
increase in energy
consumption from
renewable
e List of assets The list of assets in 2021 that consume energy from purchased electricity consist of Tarakan,
South Natuna Sea Block B, Sampang, Thailand, Oman, Malaysia Office, Singapore Office, Jakarta
Office, and Corridor.
f List of assets The list of assets in 2022 that consume energy from purchased electricity consist of Bangkanai,
South Sumatra Block, Tarakan, South Natuna Sea Block B, Sampang, Thailand, Oman, Malaysia
Office, Singapore Office, Jakarta Office, and Corridor.
g List of assets The list of assets in 2023 that consume energy from purchased electricity consist of Palembang
Office, Bangkanai, South Sumatra Block, Tarakan, South Natuna Sea Block B, Sampang, Thailand,
Oman, Singapore Office, Jakarta Office, and Corridor.
h Justification on the Implementation of electrification projects in Oman, South Sumatra Block, and Bangkanai.
increase in purchased
electricity consumption
i Justification on the Higher compressors fuel gas consumption in Corridor as well as lower production in several
increase in energy assets as a result of natural decline.
intensity
f. Standards, methodologies, • The GHG Protocol for Corporate Accounting and Reporting Standard
assumptions, and/or calculation from WBCSD and WRI 2004
tools used • ISO 14064-1:2006 regarding specification with guidance at the
organization level for quantification and reporting of greenhouse gas
emissions and removals
g. Source of the conversion Intergovernmental Panel on Climate Change (IPCC) Guidelines for
factors used National Greenhouse Gas Inventories - Volume 2 2006
GRI Energy Energy intensity a. Energy intensity ratio for the 5.97a 5.21b 5.36b
302-3 organization
c. Types of energy included in the Fuel (renewable and non-renewable) and electricity
intensity ratio; whether fuel,
electricity, heating, cooling,
steam, or all
1
Additional remarks for GRI 302: Energy - Power can be found on page 14.
GRI 302-1 and a List of assets The list of assets in 2021 — Energi Listrik Batam, Energi Prima Elektrika, Multidaya Prima
302-3 Elektrindo, Mitra Energi Batam, and Dalle Energi Batam.
b List of assets The list of assets in 2022 and 2023 — Energi Listrik Batam, Energi Prima Elektrika, Multidaya
Prima Elektrindo, Mitra Energi Batam, Dalle Energi Batam, Medco Ratch Power Riau, Bio Jatropha
Indonesia, Pembangkitan Pusaka Parahiangan, and Medco Power Indonesia Head Office.
c List of assets The list of assets in 2021 that consumed renewable fuel: Energi Prima Elektrika.
d List of assets The list of assets in 2022 that consumed renewable fuel: Energi Listrik Batam, Mitra Energi
Batam, Medco Ratch Power Riau, Bio Jatropha Indonesia, and Pembangkitan Pusaka
Parahiangan.
e List of assets The list of assets in 2023 that consumed renewable fuel: Energi Listrik Batam, Multidaya
Prima Elektrindo, Mitra Energi Batam, Medco Ratch Power Riau, Bio Jatropha Indonesia, and
Pembangkitan Pusaka Parahiangan.
f Justification on The significant increase in non-renewable energy consumption is mainly due to increasing
significant increase in amount of electricity production and operational hours in 2023 compared to 2022 which
non-renewable energy resulted in the increase of natural gas consumption.
consumption within the
organization in 2023
g Justification on The significant increase in renewable energy consumption is mainly due to increasing biofuel
significant increase and solar panel usage in additional and existing operational assets.
in renewable energy
consumption within the
organization in 2022
h Justification on The significant increase in renewable energy consumption is mainly due to increasing biofuel
significant increase and solar panel usage as well as the utilization of Biodiesel (B35) starting in 2023.
in renewable energy
consumption within the
organization in 2023
i Explanation on The actual production in Energi Listrik Batam, Mitra Energi Batam, Dalle Energi Batam, and
electricity production Medco Ratch Power Riau were the total amount of electricity produced by the engine and sold
and electricity sold to the third-party (PLN), while in Multidaya Prima Elektrindo, Energi Prima Elektrika, Bio Jatropha
Indonesia, and Pembangkitan Pusaka Parahiangan, the actual production contains electricity
sold to third-party and internal consumption.
j Justification on The significant increase in energy consumption is mainly due to addition in operational assets.
significant increase in Hence, the amount of electricity production were also increasing in 2022 followed by the
energy consumption increase in energy consumption.
within the organization
in 2022
k Justification on The significant increase in energy consumption is mainly due to increasing amount of electricity
significant increase in production and operational hours in 2023 compared to 2022 which resulted in the increase of
energy consumption natural gas consumption.
within the organization
in 2023
GRI Emissions Direct a. Gross direct (Scope 1) GHG Oil & Gas 4,605,470.28a 4,345,147.09a 4,223,200.48a,b
305-1 (Scope 1) emissions in metric tons of
GHG CO2 equivalent*
emissions JOB Tomori2 92,398.12 97,332.78 79,542.553
b. Breakdown of gross direct (Scope 1) GHG emissions by type of source for Oil & Gas
ii. Gross direct (Scope 1) Oil & Gas 270,897.20 340,562.46 317,246.99d
GHG emissions from
flaring;
iii. Gross direct (Scope 1) Oil & Gas 30,302.58 31,308.86 28,092.93e
GHG emissions from
venting;
iv. Gross direct (Scope 1) Oil & Gas 2,165.63 1,439.19 2,154.81f
GHG emissions from
process (feedstock)
emissions;
c. Gases included in the Oil & Gas CO2, CH4, N2O, HFCs
calculation
d. Gross direct and percentage of gross direct (Scope 1) GHG emissions from CH4 for Oil & Gas
i. The rationale for Oil & Gas MedcoEnergi has selected 2019 as our base year as the data is
choosing it; the best representation of MedcoEnergi’s normal operations and
production before the pandemic.
iii. The context for any Oil & Gas Not applicable
significant changes in
emissions that triggered
recalculations of base
year emissions
*) Notes:
• Source of emissions for combustion includes stationary combustion, mobile combustion, thermal oxidizer, incinerator, and waste heat boiler from MedcoEnergi Air and GHG Emission
Calculation Tool
• Source of emissions for venting includes venting from storage tanks, loading operations, workover activity, and specific venting emissions from pneumatic devices and chemical injection
pump from MedcoEnergi Air and GHG Emission Calculation Tool
• Source of emission for process (feedstock) includes dehydration and sulphur recovery unit from MedcoEnergi Air and GHG Emission Calculation Tool
• Source of emissions for fugitive emissions includes fugitive emissions of CO2 and CH4, fugitive emissions of HFCs, and aerobic waste water treatment from MedcoEnergi Air and GHG
Emission Calculation Tool
1
Additional remarks for GRI 305: Emissions - Oil & Gas in 2023 can be found on page 18-19.
2
Joint Operating Body Pertamina – Medco E&P Tomori Sulawesi (JOB Tomori) is a non-operating asset, therefore the numbers reflect 30% MedcoEnergi’s working interest and these
numbers are not assured by KAP PSS - EY.
3
Emissions reduction in 2023 was the result of operational improvement: the acid gas was directed to Wet Sulfuric Acid (WSA) process and was utilised for sulfuric acid, while before
2023, the acid gas was directed to flare system to reduce the opacity.
GRI Emissions Energy a. Gross location-based Oil & Gas 17,709.67j 24,390.27k 26,354.18l,m
305-2 indirect energy indirect (Scope 2)
(Scope 2) GHG emissions in metric
GHG tons of CO2 equivalent
emissions
b. If applicable, gross market- Oil & Gas Not applicable for MedcoEnergi operating countries.
based energy indirect
(Scope 2) GHG emissions
in metric tons of CO2
equivalent
i. The rationale for Oil & Gas MedcoEnergi has selected 2019 as our base year as the data is
choosing it; the best representation of MedcoEnergi’s normal operations and
production before the pandemic.
iii. The context for any Oil & Gas Not applicable
significant changes in
emissions that triggered
recalculations of base
year emissions
2022n:
Source of emissions factors:
• API Compendium 2009
• Indonesia: GHG Emissions Factor of Electricity System Year 2021,
Directorate General of Electricity, Ministry of Energy and Mineral
Resources of the Republic of Indonesia
• Oman and Malaysia: The IFI Dataset of Default Grid Factors
v.3.0, United Nations Framework Convention on Climate Change
(UNFCCC)
• Thailand: CO2 Emissions per kWh, Energy Policy and Planning
Office, Ministry of Energy of the Kingdom of Thailand
• Singapore: Electricity Grid Emission Factor and Upstream Fugitive
Methane Emission Factor, Energy Market Authority of the Republic
of Singapore
2023:
Source of emissions factors:
• API Compendium 2009
• Indonesia: GHG Emissions Factor of Electricity System Year 2021,
Directorate General of Electricity, Ministry of Energy and Mineral
Resources of the Republic of Indonesia
• Oman: The IFI Dataset of Default Grid Factors v.3.0, United Nations
Framework Convention on Climate Change (UNFCCC)
• Thailand: CO2 Emissions per kWh, Energy Policy and Planning
Office, Ministry of Energy of the Kingdom of Thailand
• Singapore: Electricity Grid Emission Factor and Upstream Fugitive
Methane Emission Factor, Energy Market Authority of the Republic
of Singapore
GRI Emissions GHG a. GHG emissions intensity ratio for the organization
305-4 emissions
intensity i. Scope 1; Oil & Gas 291.13a 289.44a 314.49a,b,o
c. Types of GHG emissions Oil & Gas • Direct (Scope 1) GHG emission sources
included in the intensity • Direct (Scope 1) + Energy indirect (Scope 2) GHG emission sources
ratio; whether Direct (Scope
1), energy indirect (Scope 2),
and/or other indirect (Scope
3)
d. Gases included in the Oil & Gas CO2, CH4, N2O, HFCs
calculation; whether CO2,
CH4, N2O, HFCs, PFCs, SF6,
NF3, or all
1
Joint Operating Body Pertamina – Medco E&P Tomori Sulawesi (JOB Tomori) is a non-operating asset, therefore the numbers reflect 30% MedcoEnergi’s working interest and these
numbers are not assured by KAP PSS - EY.
GRI Emissions Nitrogen a. Significant air emissions, in tonnes, for each of the following:
305-7 oxides
(NOx), sulfur i. NOx (tonne/year); Oil & Gas 5,607.75a 5,702.07a 5,958.34a,p
oxides (SOx),
and other
significant ii. SOx (tonne/year); Oil & Gas 765.45a 697.63a 698.37a
air
emissions
vi. Particulate matter (PM, Oil & Gas 225.63a 246.03a 261.50a,r
tonne/year);
b. Source of the emissions Oil & Gas Internal calculation with reference to American Petroleum Institute
factors used (API) Compendium 2009 and United States Environmental
Protection Agency Air Pollutant-42 (US EPA AP-42).
Additional remarks for GRI 305: Emissions - Oil & Gas in 2023
GRI Asterisk Remarks Statement from MedcoEnergi
GRI 305-1, 305-2, ** Scope of assurance MedcoEnergi has recalculated and restated 2019 (disclosed as base year emissions in this
and 305-4 (2021- Report), 2020, and 2021 Oil & Gas data, please refer to 2022 Sustainability Report page 93 on
2023) the reason for restatement. KAP PSS - EY has provided independent limited assurance on the
data (excluding JOB Tomori). For independent limited assurance on 2019, 2020, and 2021 data
prior to restatement, please refer to KAP PSS - EY’s independent limited assurance statements
for the years 2019, 2020, and 2021, respectively, on MedcoEnergi’s website.
GRI 305-7 (2021) *** Scope of assurance MedcoEnergi has recalculated 2021 disclosures for GRI 305-7: Nitrogen oxides (NOx), sulfur
oxides (SOx), and other significant air emissions for Oil & Gas and the values are not assured by
KAP PSS - EY. MedcoEnergi used the same methodologies and tools used during the calculation
process in 2021 to calculate the GRI 305-7: Nitrogen oxides (NOx), sulfur oxides (SOx), and other
significant air emissions disclosures.
GRI 305-7 (2022- **** Scope of assurance KAP PSS - EY has provided independent limited assurance on the data. For independent
2023) limited assurance on 2021 data, please refer to KAP PSS - EY’s independent limited
assurance statement for the year 2021 on MedcoEnergi’s website.
GRI 305-1, 305-4, a Scope of assets The list of assets — International: Oman and Thailand; Domestic: Rimau, South Sumatra Block,
and 305-7 Lematang, Tarakan, Block A, South Natuna Sea Block B, Bangkanai, Sampang, Madura Offshore,
Corridor, and Jakarta Office.
Corridor acquisition completed in March 2022. Emissions from Corridor is included from 2019 as
MedcoEnergi’s Emission base year started in 2019.
b Justification for the Lower due to operational improvements, GHG emission reduction projects, and natural
decrease in Scope 1 GHG production decline from several assets.
emissions
c Justification for the Lower due to implementation of fuel optimization projects and natural production decline from
decrease in Scope 1 several assets.
GHG emissions from
combustions
d Justification for the Lower due to implementation of flare reduction projects and less non-routine activities in
decrease in Scope 1 GHG Lematang (acid fracturing) and Block A.
emissions from flaring
e Justification for the Lower due to implementation of venting reduction projects, lower drilling activities in Thailand
decrease in Scope 1 GHG and lower condensate production in Corridor.
emissions from venting
f Justification for the increase Higher production in Lematang as a results of acid fracturing in Q3 2022 and higher demand in
in Scope 1 GHG emissions 2023.
from process (feedstock)
g Justification for the Lower due to facility footprint optimization and fugitive emission adjustment in South Sumatra
decrease in Scope 1 GHG Block and Rimau with reference to API Compendium 2009.
emissions from fugitive
h Justification for the Lower flaring due to less non-routine activities in Lematang and Block A, methane emission
decrease in methane reduction efforts, natural production decline, and fugitive emission adjustment in South
emissions Sumatra Block and Rimau with reference to API Compendium 2009.
i Justification for the increase Domestic assets started using Biodiesel (B35) in 2023.
in biogenic CO2 emissions
GRI 305-2 and j List of assets The list of assets in 2021 that consume energy from purchased electricity consist of Tarakan,
GRI 305-4 South Natuna Sea Block B, Sampang, Thailand, Oman, Malaysia Office, Singapore Office, Jakarta
Office, and Corridor.
k List of assets The list of assets in 2022 that consume energy from purchased electricity consist of Bangkanai,
South Sumatra Block, Tarakan, South Natuna Sea Block B, Sampang, Thailand, Oman, Malaysia
Office, Singapore Office, Jakarta Office, and Corridor.
l List of assets The list of assets in 2023 that consume energy from purchased electricity consist of Palembang
Office, Bangkanai, South Sumatra Block, Tarakan, South Natuna Sea Block B, Sampang,
Thailand, Oman, Singapore Office, Jakarta Office, and Corridor.
m Justification for the increase Implementation of electrification projects in Oman, South Sumatra Block, and Bangkanai.
in Scope 2 GHG emissions
n Addition of emission factor Addition of emission factor reference for Scope 2 GHG emissions (purchased electricity).
from API Compendium
2009 in 2021-2022 data
GRI 305-4 o Justification for the increase Higher GHG emissions intensity due to lower production in several assets as a result of natural
in GHG emissions intensity production decline.
Scope 1 and Scope 1+2
GRI 305-7 p Justification for the increase Higher due to higher compressors fuel gas consumption in Corridor.
in NOx emissions
q Justification for the Lower due to fugitive emission adjustment in South Sumatra Block and Rimau with reference to
decrease in VOC emissions API Compendium 2009.
r Justification for the increase Higher due to higher compressors fuel gas consumption in Corridor.
in PM emissions
GRI Emissions Direct a. Gross direct (Scope 1) GHG emissions in 857,807.80a 1,365,141.13b,c 1,416,624.90b,d
305-1 (Scope 1) metric tons of CO2 equivalent
GHG
emissions b. Gases included in the calculation CO2, CH4, N2O
g. Standards, methodologies, assumptions, • The GHG Protocol for Corporate Accounting and Reporting Standard
and/or calculation tools used from WBCSD and WRI 2004
• ISO 14064-1:2006 regarding specification with guidance at the
organization level for quantification and reporting of greenhouse gas
emissions and removals
• Republic of Indonesia Implementation Guidance of National
Greenhouse Gas Emissions Inventory Book II - Volume 1 Year 2012
GRI Emissions Energy a. Gross location-based energy indirect 818.53f 1,760.47g,h 1,565.65g,i
305-2 indirect (Scope 2) GHG emissions in metric tons
(Scope of CO2 equivalent
2) GHG
emissions b. If applicable, gross market-based energy Not applicable for MedcoEnergi operating countries.
indirect (Scope 2) GHG emissions in
metric tons of CO2 equivalent
e. Source of the emission factors and the GHG Emissions Factor GHG Emissions Factor of Electricity System Year
global warming potential (GWP) rates of Electricity System 2021, Directorate General of Electricity, Ministry
used, or a reference to the GWP source Year 2019, Directorate of Energy and Mineral Resources of the Republic
General of Electricity, of Indonesia
Ministry of Energy
and Mineral Resources
of the Republic of
Indonesia
g. Standards, methodologies, assumptions, • The GHG Protocol for Corporate Accounting and Reporting Standard
and/or calculation tools used from WBCSD and WRI 2004
• ISO 14064-1:2006 regarding specification with guidance at the
organization level for quantification and reporting of greenhouse gas
emissions and removals
1
Additional remarks for GRI 305: Emissions - Power can be found on page 22.
GRI Emissions GHG a. GHG emissions intensity ratio for the organization
305-4 emissions
intensity i. Scope 1; 0.54a 0.49b 0.50b
c. Types of GHG emissions included in the • Direct (Scope 1) GHG emission sources
intensity ratio; whether Direct (Scope 1), • Direct (Scope 1) + Energy indirect (Scope 2) GHG emission sources
energy indirect (Scope 2), and/or other
indirect (Scope 3)
GRI Emissions Nitrogen a. Significant air emissions, in tonnes, for each of the following:
305-7 oxides
(NOx), sulfur i. NOx (tonne/year); 2,973.26j 4,416.51k 7,315.50k
oxides (SOx),
and other
significant ii. SOx (tonne/year); 414.76j 136.11k 172.30k
air emissions
iii. Persistent organic pollutants (POP); Not applicable
c. Standards, methodologies, assumptions, Minister of Environment and Forestry of the Republic of Indonesia
and/or calculation tools used Regulation Number 15 Year 2019 regarding Emission Quality Standards
for Thermal Power Plants
GRI 305-1 and a Scope of assets The list of assets in 2021 — Energi Listrik Batam, Energi Prima Elektrika, Multidaya Prima Elektrindo, Mitra
305-4 Energi Batam, and Dalle Energi Batam.
b Scope of assets The list of assets in 2022 and 2023 — Energi Listrik Batam, Energi Prima Elektrika, Multidaya Prima
Elektrindo, Mitra Energi Batam, Dalle Energi Batam, Medco Ratch Power Riau, Bio Jatropha Indonesia,
Pembangkitan Pusaka Parahiangan, and Medco Power Indonesia Head Office.
c Justification for the The significant increase in Scope 1 GHG emissions in 2022 is mainly due to addition in operational assets.
significant increase in Hence, the increase in the electricity production in 2022 was followed by the increase in Scope 1 GHG
Scope 1 GHG emissions emissions.
in 2022
d Justification for the The significant increase in Scope 1 GHG emissions in 2023 is mainly due to increasing amount of
significant increase in electricity production and operational hours in 2023 compared to 2022 followed by the increase of fuel
Scope 1 GHG emissions consumption from natural gas and Scope 1 GHG emissions.
in 2023
e Justification for the The significant increase in biogenic CO2 emissions is due to Biodiesel (B35) usage starting in 2023.
significant increase in
biogenic CO2 emissions
GRI 305-2 and f List of assets The list of assets in 2021 that produced Scope 2 GHG emissions consist of Energi Listrik Batam, Energi
305-4 Prima Elektrika, Multidaya Prima Elektrindo, Mitra Energi Batam, and Dalle Energi Batam.
g List of assets The list of assets in 2022 and 2023 that produced Scope 2 GHG emissions consist of Energi Listrik Batam,
Energi Prima Elektrika, Multidaya Prima Elektrindo, Mitra Energi Batam, Dalle Energi Batam, Medco Ratch
Power Riau, Bio Jatropha Indonesia, Pembangkitan Pusaka Parahiangan, and Medco Power Indonesia Head
Office.
h Justification on significant The total Scope 2 GHG emissions in 2022 includes imported electricity in Energi Listrik Batam, Mitra
increase in Scope 2 GHG Energi Batam, Dalle Energi Batam, Medco Ratch Power Riau, Bio Jatropha Indonesia, and Pembangkitan
emissions in 2022 Pusaka Parahiangan which were directly imported from PLN Grid. The imported electricity were mainly
used for asset’s operations when there was an engine shutdown/breakdown.
i Justification on significant The significant decrease in Scope 2 GHG emissions is mainly due to less unplanned outages at operational
decrease in Scope 2 GHG assets followed by decrease in imported electricity and Scope 2 GHG emissions.
emissions in 2023
GRI 305-7 j List of assets The list of assets in 2021 — Energi Listrik Batam, Energi Prima Elektrika, Multidaya Prima Elektrindo, Mitra
Energi Batam, and Dalle Energi Batam.
k List of assets The list of assets in 2022 and 2023 — Energi Listrik Batam, Energi Prima Elektrika, Multidaya Prima
Elektrindo, Mitra Energi Batam, Dalle Energi Batam, and Medco Ratch Power Riau.
GRI 203-1 Indirect Infrastructure a. Extent of development of Information provided on the Investments in Infrastructure table in
Economic Investments significant infrastructure 2023 MedcoEnergi Sustainability Report on page 140-141.
Impacts and Services investments and services
Supported supported
2022:
Information on the Social Return on Investment (SROI) Report result
in South Natuna Sea Block B on Digital-based Smart School Program
to support the distance learning activities in 5 schools in Anambas
Islands Regency in 2022 and Thailand’s Preparatory and Knowledge
Increase Project are provided in 2022 MedcoEnergi Sustainability
Report on page 116-117.
2023:
Information on the Social Return on Investment (SROI) Report
result on three programs in South Natuna Sea Block B and two
programs in Thailand listed below are provided in 2023 MedcoEnergi
Sustainability Report on page 160-162:
1. Anambas Centre for Fish Seeds (Balai Benih Ikan Anambas/BBIA) in
13 villages to improve the local economy through the sustainable
aquaculture of groupers. The program include creating a market for
fish seeds and enhancing local capacities.
2. Food Security Programme (Program Ketahanan Pangan) through
capacity building in five villages aims to reduce reliance on food
imports, stabilise prices, and curb inflation.
3. Tourism Village Programme at Pengeran Island in Belibak Village
aimed to enhance local tourism by providing tourist accomodation,
supporting tourist communities, capacity-building for residents,
and development of tourism infrastructure.
4. Mangrove Conservation and Rehabilitation Project in Lang
Suan District, Chumphon Province which improves local natural
resources, local climate, ecotourism, and food security for local
community.
5. The Sensory Room Project at Chumphon Panyanukul School
which improves concentration and sensory system for students
with intellectual disabilities.
1 Oman - - - - - -
2 Block A • Mosque Renovation & 388,331 • Mosque Renovation 429,856 • Mosque Renovation 108,858
Facilities Support • School Facilities • School Facilities
• School Facility Renovation Renovation
Renovation & Support • Street Lighting Support • Cleaned Water Drilled
• Road & Bridge • Social & Public Facilities Water
Rehabilitation Rehabilitation Support • Social Facilities
• Sport Facility • Farming Facilities Rehabilitation Support
Rehabilitation Support • Public Facilities
• Public Facility • Road Rehabilitation renovation
Renovation & Support • Cleaned Water Facilities • Road Rehabilitation
• Village Street Lighting • Ruang Bermain Support
Assistance Ramah Anak (RPTRA) • Street Lighting Support
• Recitation Hall Construction Support • House Renovation
• Housing Construction for • Housing Construction for Support
Vulnerable Group Vulnerable Group • House Construction for
• Community Activity Vulnerable
Facility Support • River Normalization
• Drilling Water-Well for
Farming Program
3 South Sumatra • Road Rehabilitation 104,019 • Road & Bridge 132,128 • Village Road 117,581
Block • Mosque Renovation Rehabilitation Rehabilitation &
• School Facilities • School Facilities Maintenance
• Sport Facility • Mosque Renovation • Community Activities
Rehabilitation & Support • Sport Facilities Support Facility Support
• Water Well Drilling • Clean Water Facilities • Mosque Renovation
• Garbage Warehouse • Vocational Center • Public Facility
• Village Production Facilities Support Rehabilitation
House & Parking Area • Public & Social Facility • Social Facility Support
Rehabilitation Renovation • Bridge Rehabilitation
• Job Training Hall (Balai
Latihan Kerja) Musi
Banyuasin Renovation
• Public & Social Facility
Renovation
• Environment Vehicles
Support
4 Rimau • Road & Bridge 17,142 • Road & Bridge 34,066 • Public Facility 23,402
Rehabilitation Rehabilitation Rehabilitation
• Tunnel Rehabilitation • School Facilities • Campground
• Mosque Renovation • Mosque Renovation Construction
• School Facilities • Sport Facilities Support • Mosque Renovation
• Sport Facility • Clean Water Facilities Support
Rehabilitation • Vocational Center
• Clean Water Well Facilities Support
• Public & Social Facility • Public & Social Facility
Renovation Renovation
5 South Natuna • Dompak Public Park 113,219 • Solar Powered Street 68,640 • Soccer Field 33,748
Sea Block B • Geopark Natuna Lighting Revitalization
• Electricity Program • Electricity Program for • PJUTS Program Support
(PJUTS) Vulnerable Families • Electrical for Vulnerable
• Distance Learning • Construction of Ruang
Infrastructure Publik Terpadu Ramah
Anak (RPTRA)
• Village Hall Renovation
• Construction of
Community Learning
Center (Rumah Pintar)
6 Lematang • Road and Bridge 46,532 • Road & Bridge 24,738 • Clean Water Well 9,308
Rehabilitation Rehabilitation • Pos Layanan Terpadu/
• Mosque Renovation & • Mosque Renovation POSYANDU facility
Support • School Facilities Support
• School Facilities • Social & Public Facilities • Mosque Renovation
• Water Well Drilling Support Support
• Public & Social Facility • Public Facility
Renovation & Support Rehabilitation Support
• Health Facility Support
Clean Water Well
1
These investments are for 100% participating interest.
8 Bangkanai • Road & Bridge 203,368 • Tourism Area 81,482 • Luwe Hulu Tourist Village 52,251
Rehabilitation Construction & Kids Development
• School Construction Playground • Water Storage Tank
• Bridge Construction Renovation
• Social Facility • River Crossing Ferry
Construction Construction
• Mosque Renovation • Mosque Renovation
• Drinking Water Facility
Construction
10 Sampang • Road & Bridge 66,467 • Mosque Facility 59,529 City Square Reading Park 34,628
Rehabilitation Rehabilitation Construction
• Street Lighting • Public Toilet
Installation Construction
• Security Post • Water Canal
Construction Construction
• Public Toilet • Road Rehabilitation
Construction • Water Well Drilling
• City Park Construction • Sports Facility, Street
• Well Drilling for Irrigation Lighting, Folding Ladder
• Emporium Plaza
Construction in
Trunojoyo Monument
Park
12 Corridor - - Public & Social Facilities 10,976 Cleaned Water Drilled Well 6,364
Support for Community
13 Power • Road Improvement 17,869 • Housing Support for 5,777 • Support the 10,563
• Public Facilities Support Vulnerable People Construction of Mushola,
• Public Facilities Support Mosque and Posyandu
• Electricity Support for • Church Renovations
Vulnerable People • Waterwell at SMPN 8
• Mosque/Church Tualang
Renovation • Village Road
Maintenance
• Donation on Electricity
Installation for the
Underprivileged
Communities,
Church and Mosque
Development
• Donation for Mosque
and Other Public
Facilities Construction
• Donation to Renovate
Praying Room at
Kapolsek Takokak Office
1
The operations included in the calculations are all MedcoEnergi operations excluding Jakarta Head Office, Singapore Office, Medcopower Servis Indonesia, Medco Solar Bali Barat. Mitra
Energi Batam and Dalle Energi Batam are operated under the same management which has joint local communities program, and are regarded as one entity in the calculations.
2 Block A • Learning Center 113,470 • Community Learning Center 132,621 • Community Learning 91,587
Program Program Center (Rumah
• Village Learning • Program Facilitator Pemberdayaan Ibu
Center Facilities • Students Scholarship & Anak)
Support • Horticulture and Cultivation • Refrigeration
• Sewing Program Program (ginger, chilli, Business Equipment
Facilities banana, papaya, nilam and Support
• Students Scholarship corn) • Farming
• Program Facilitator • Organic Farming Support Development
• Organic Farming Program (training, facilitator, Program (facilitator,
Program (training & facilities and monitoring) facilities, training)
mentoring) • Honey Bee Cultivation • Chicken Cultivation
• Horticulture Program Program
Program (training & • Pond Fish Program • Goat Farming
mentoring) Program
• Cassava Cultivation • Oyster Mushroom
Program Cultivation
• Catfish Farming • Oil Palm Cultivation
Program Support
• Cake & Bakery
Business Support
• Horticulture and
Cultivation Program
(ginger, chilli, banana,
corn, etc)
• Pond Fishery
Program
• Duck Farming
Program Support
• Car Wash Business
Support
• Fishing Group
Program Support
• Sewing Group
Program Support
• Local Economic
Development
Support
• Students Scholarship
• Social & Stakeholder
Mapping
3 South Sumatra • Duck Farming 19,305 • Local Processed Fish Business 33,499 • Football Coaching 38,803
Block Program Support Clinic
• Organic Vegetable • Workshop & Study on • SME Development
& Herb Medicine Pipelines Impacts Training for Fisheries
Program • Fishery Program (Pond Fish & Group
• SME Program Lebak Lebung) • MSME Stakeholders
• Fish Farming Program • Local Catering Business Support Program
(Lebak Lebung) Support • Green Program (fruit
• Social Impact Study • Food Resilience Support trees)
Program • Food Security
• Program Facilitator Program
• Goat Farming
Program
• Employment
Program -
Collaboration with
Muba Disctrict
Government
• Social & Stakeholder
Mapping/Study
1
These investments are for 100% participating interest.
4 Rimau • Gambo-Based 24,577 • Small Business Enterprise 25,077 • Football Coaching 43,624
Jumputan Development Program Clinic & Sport
Development • Program Facilitator Program
Program • Herb Medicine Program • Green Program
• Catfish Program • Fishery Program (fish feed • Solar Cell Program
• Moringa Cultivation and lebak lebung) Support
Program • Farming Program
• Mechanical Training • Herbal Program
• Job Training Progam • Fishery Program
(Kab. Musi Banyuasin • Vocational Training
Joint Program) Program
• Lebak Lebung - Based
Community Program
5 South Natuna Sea • Grouper Farming 63,083 • University Students 297,715 • Undergraduate 168,167
Block B Program Scholarship Students Scholarship
• Environment Based • Teacher Training - Distance • Stunting Program
School (Sekolah Learning • Food Security
Adiwiyata) • Distance Learning Tools Support Program
• Scholarship Program Support • Grouper Cultivation
• Teacher Training • Stunting Prevention Program Program
• Students Scientific • Environmental Sanitation • Ecotourism
Paper Program Development
• Village Management • Grouper Cultivation Program Program
Capacity Building • Support for Smes Market • Household Waste
• Coral Reef Transplant Development Management
• Food Resilience Support Program
Program • Evaluation Program
• Pangeran Island Study
Development • Social & Stakeholder
• Coral Reef Transplants Mapping
Program • Environmental
• Household Waste Sanitation Program
Management Program • Market Development
• Mangrove Nurseries Program and Diversification
• Village Disaster Mitigation MSME Products
Program • Adiwiyata School
• Development of Ecotourism Program
Based on Raflesia Patma • Literation Program
Flower for Perpustakaan
• Social Mapping Study & Daerah
Community Strategic Plan
Formulation
6 Lematang • Social Mapping & 23,512 • Program Facilitator 13,197 • Football Coaching 21,402
SROI Study • Small Business Support Clinic
• Stunting Prevention • Tourism Village Development • Stunting Program
Program Support • Entrepreneurship
• Forest Area • Tree Seeds Planting - Green Program
Conservation and Fire Program • Bumdes Business
Prevention Training • Forest Fire Prevention Program Support
• Environmental Socialization • Honey Bee
Program Support Cultivation Facility
Support
• Organic Vegetable
Cultivation Program
• Green Program (fruit
trees)
7 Tarakan • Mobile Library 26,613 SMEs Product Promotion 525 • North Kalimantan 20,318
Activities Souvenirs Creativity
• E-Commerce Training
Program (SME • TISKEBAL -
Program) Maggot Program
• Organic Agribusiness Development
Program • Organic Vegetable
Program
• Social & Stakeholder
Mapping/Study
• Farming Training
Program
• Promotion &
Packaging Product
Support
• PROKLIM Support
Facility
• Socialization of
Upstream Oil and
Gas Activities
8 Bangkanai • Chicken and Ginger 67,349 • Capacity Building for Village 32,844 • Fish Cages & Feed 82,873
Farming Heads & Officers • Village Official
• Swiftlet Farming • Heavy Equipment Training Capacity Building
• Fishpond Nursery • Health Cadre Capacity on BUMDES
• Honey Bee Farming Building Management
• Local Economic • Chicken & Fish
Development Farming
• Revegetation/Green Program • Reforestation/
Revegetation
Program
• Social & Stakeholder
Mapping
9 Madura Offshore • Capacity Building 66,579 • Capacity Building 96,033 • Stunting Program - 162,091
• MSME Program • Fisherman Group Capacity Capacity Building for
• Fishermen Development Program Health Cadres
Equipment Support • Farming/Agricultural Business • MSME Development
• Screen Printing Development Program Program Based on
Training for Youth • MSME Business Local Resources
Group Development Support • Program Facilitator
• Fish Cracker • Youth Development Support • Green Program
Production Support (automotive repair and
• Carpenter Equipment pencak silat)
Support • Economic Development
• Salt-Farmer Program Program for Fisherman Group
Support • Sakura & Matoa Planting
• Organic Fertilizer Program
Training • Green Program
• Melon Farmer • Program Facilitator
Training
• Farming Equipment
Support
• Youth Program
Support
• Woman Group
Activity Support
• Environment
Program
10 Sampang • Equipment 83,912 • Capacity Building and Fishing 106,340 • Undergraduate 153,971
Assistance for Equipment for Fishermen Students Scholarship
Fishermen Group • Stunting Program
• Carpentry Equipment • Equipment for Sewing, • MSME Development
Assistance Pastry and Catering Activities Program Based on
• SME of Tailor Business Local Resources
Institution • Carpentry Equipment • Local Economic
Establishment and Community Activities Development
• Catering Unit Equipment • Green Program
Business • Sonokembang and Tabebuya
Establishment Planting Program
• Acacia Seed Planting • Green Program
• Program Facilitator
11 Thailand Community Well Being 34,409 • Green Mussel Farming 54,754 • Fish Aggregating 57,235
Program • Fisheries Support (equipment Devices (FADs)
and boat) • Mangrove Forest
• Student Lunch Program Conservation Project
Support • Scholarship
• Scholarship Support • Training on Children’s
• Earthworm Farming Rights, Reducing
Bullying in School
• TGAT & Common
Subjects Tutorial
Online
• The SP Thailand
Monthly Technical
Meeting Program
• The Dried Seafood
Product for Thribe
Children
• Sensory Room
Phase 2
1 Power Support on Small 1,477 • Electricity for the Unfortunate 10,256 • Donation for Stunting 8,733
Enterprise Households Program
• Donation for Vulnerable • Donation - Food
People (electricity, food, and Staple for Destitue
sewing machine) Familyin Bondowoso
and Banyuwangi
• Donation in the
Form of Food Staple
for Disadvantaged
Communitites
2 Block A • Health Program 179,616 • Health Program 67,126 • Basic Food Supplies 21,002
(counselling, service (socialization, health food • Health Program
& food assistance) support) • School Transportation
• Covid-19 Handling • Logistic Support for Flood
Support Area
• School Facilities Support
3 South Sumatra • Medical Supplies 10,270 • School Supplies Support 4,750 Disaster Relief 6,737
Block Assistance • Community Social Activities
• Covid-19 Handling • Vulnerable Support
Support
• Healthy Life
Socialization
• Forest Fire
Management
Support
• National Disaster
Relief
• Community
Activities Support
• Trash Can Support
4 Rimau • Covid-19 Handling 16,573 • Health Program 23,304 • Health Program 17,094
Support (socialization, equipment, (socialization, sport
• Transportation service, and COVID-19 program)
Support for Students vaccination) • Transportation Support
• Youth Activity • Transportation Support for for Students
Support Students • Religion Activities
• Vulnerable Support • Community Social Activities Support
• Parenting Support • Food Supply for
Socialization • School Equipment Support Communities Affected
• Recital Program • Sport Equipment Support by Flooding
Support • Food Support for Vulnerable • Stunting, TBC, Malaria,
• Literacy Program and People AIDS Support Program
Book Donation • Green Program Participation
• Sport Equipment • Waste Management
Support Activities Support
• Trash Container • National Disaster Relief
Support
• National Disaster
Relief
5 South Natuna • National Disaster 16,278 • Earthquake & Flood Relief 12,905 Antrophology Students’ 1,351
Sea Block B Relief Program Scientific Papers
• Book Donation • Support for Vulnerable Contribution
Group
6 Lematang • COVID-19 Handling 6,624 • Health Socialization, 14,075 • Disaster Relief 9,578
Support Examination & Equipment • Community Health
• National Disaster • Sport Tournament Examination
Relief • Fire Fighting Equipment • Social Facility Cleaning
• Webinar on Support Support
Parenting • Trash Bin Support
7 Tarakan COVID-19 Handling 3,774 • Tidung Culture Support 3,163 • Health Program 4,624
Support • Safety Riding Socializaton (health socialization,
• Tarakan Literacy & Kaligrafi nutritional food &
Festival medical tools support)
• Health and Stunting • Sport Program Support
Prevention Program • School & Library
(examination, food support, Facility Support
and COVID-19 vaccination)
• Garbage Bin and Waste Bank
Support
10 Sampang • Support Equipment 23,732 • Community Social Activities 21,725 Flood and Drought Relief 2,081
for Community Support in Sampang City
Activities • Earthquake Relief Program
• COVID-19 Handling
Support
• Food Assistance for
Community
• Humanity Relief
11 Thailand • Support on Hygiene 94,093 • National Event Support 23,650 • Ministry of Energy 24,600
& Sanitation, • Professional Membership Charity Golf
Environment, • Anti Knock Helmet • 150 Sets of First Aid
Community, and • Food Support for Vulnerable Kits to NFAT
others People • National Journalists
• COVID-19 Handling • Sport Event Support Day
Support • Blood Donation for
Human Life Event
• Donations Due to
Disasters
• Religious Event
• Prince Chumpon
Memorial Day
• DMF Charity Golf
Tournament 2023
• PTIT Annual Dinner
2023
• The Safety Equipment
• NFAT Annual General
Meeting 2023
1
These investments are for 100% participating interest.
Power • Public Facilities 41,966 • Donation to Orphanage 62,358 • Donation Qurban 59,151
Support • Internship Program • Donation for
• Donation to • Employee Food and Health Independence
Orphanage Support Day, and Local
• Supplement • Donation Qurban Regencies/ Institutions
Support for Covid-19 • Donation Independence Day Anniversaries
Mitigation • Self Service Donations • Donation for Religius,
• Donation for Religious Event Community and Sport
• Community Event Support Events
• Employees Ramadhan
Gifts and Orphan
Donations
• Mangrove Trees
Planting and
Replanting Pine Trees
• National Movement to
Care for the Protection
of Vulnerable Workers
Donation and Electrical
Installations People
who are Economically
Disadvantaged
• Elementary School
Reading Facilities
(provide new books)
• Environment
GRI Security Security a. Percentage of Oil & Gas 98.43% 99.34% 99.93%
410-1 Practices personnel security personnel
trained in who have received
human rights formal training in
policies or the organization’s
procedures human rights
policies or specific Power 100% 100% 100%
procedures and
their application to
security
b. Whether training
requirements also Oil & Gas
apply to third-party Human rights policies and procedures training is also applied
organizations to third-party security personnel
providing security
personnel Power
GRI 102-8 General Information on a. Total number of employees by employment contract (permanent and temporary), by gender
Disclosure employees and
other workers1 Oil & Gas Permanent Female 419
Male 1,706
Temporary Female 2
Male 43
Male 586
Temporary Female 12
Male 71
Oman 186
Thailand (Bualuang) 39
Singapore Office 12
Domestic
Block A 155
Rimau 105
Lematang 25
Tarakan 27
Bangkanai 40
Sampang2 17
Pembangkitan Pusaka 23
Parahiangan (Cianjur)
1
Total employees for this disclosure reflect the number of employees on all assets assured by KAP PSS - EY. Employees movement to MedcoEnergi’s entities outside the assets assured
by KAP PSS - EY is not included in the calculation.
2
Madura Offshore is reported under the same management with Sampang and regarded as one entity in the calculation.
Male 1,749
Part-time Female -
Male -
Male 657
Part-time Female -
Male -
d. Whether a significant portion of the organization’s activities are performed by workers who are not
employees. If applicable, a description of the nature and scale of work performed by workers who are
not employees
e. Any significant variations in the numbers reported in Disclosures 102-8-a, 102-8-b, and 102-8-c (such
as seasonal variations in the tourism or agricultural industries)
f. An explanation of how the data have been compiled, including any assumptions made
1
Mitra Energi Batam & Dalle Energi Batam (Batam) are reported under the same management and regarded as one entity in the calculation.
GRI 2-7 General Employees1,2 a. Total number of employees, and a breakdown by gender and region
Disclosure
Oil & Gas International
Female 49 46
Domestic
Thailand (Bualuang) 32 34
Singapore Office 11 11
Domestic
Rimau 96 98
Lematang 22 20
Tarakan 25 26
Bangkanai 41 42
Sampang 3
15 13
1
Total employees for this disclosure reflect the number of employees on all assets assured by KAP PSS - EY. Employees movement to MedcoEnergi’s entities outside the assets assured
by KAP PSS - EY is not included in the calculation.
2
GRI 2-7 indicators related to non-guaranteed hours employees and part-time employees are not applicable to MedcoEnergi and therefore omitted in this Sustainability Report.
MedcoEnergi does not have non-guaranteed hours employees and all MedcoEnergi employees are full-time employees.
3
Madura Offshore is reported under the same management with Sampang and regarded as one entity in the calculation.
4
Mitra Energi Batam & Dalle Energi Batam are reported under the same management and regarded as one entity in the calculation.
5
PT Amman Mineral Internasional Tbk (AMMN) acquired 100% of the shares of PT Medco Sumbawa Gas from PT Medco Power Indonesia (MEDP).
Domestic
Power Female 85 18 94 20
Thailand (Bualuang) 32 - 34 -
Singapore Office 10 1 11 -
Domestic
Rimau 96 - 98 -
Lematang 22 - 20 -
Tarakan 25 - 26 -
Bangkanai 41 - 42 -
Sampang 1
13 2 11 2
1
Madura Offshore is reported under the same management with Sampang and regarded as one entity in the calculation.
2
Mitra Energi Batam & Dalle Energi Batam (Batam) are reported under the same management and regarded as one entity in the calculation.
3
PT Amman Mineral Internasional Tbk (AMMN) acquired 100% of the shares of PT Medco Sumbawa Gas from PT Medco Power Indonesia (MEDP).
d. Report contextual information necessary to understand the data reported under GRI 2-7 a and GRI 2-7 b
e. Describe significant fluctuations in the number of employees during the reporting period and between reporting periods
GRI Employment New a. Total number and rate of new employee hires during the reporting period:
401-1 employee
hires and Age Oil & Under 30 years old 10 0.46% 16 0.61% 44 1.69%
employee Group Gas
turnover1
30-50 years old 19 0.88% 14 0.54% 48 1.85%
Domestic
Rimau - - - - 7 0.27%
1
There was a parameter change in the calculation of new employee hires and employee turnover in 2021, which was the exclusion of employee movements across assets of each entity.
Lematang - - - - - -
Tarakan - - - - - -
Bangkanai - - - - 1 0.04%
Sampang1 - - - - 1 0.04%
1
Madura Offshore is reported under the same management with Sampang and regarded as one entity in the calculation.
2
Mitra Energi Batam & Dalle Energi Batam (Batam) are reported under the same management and regarded as one entity in the calculation.
3
PT Amman Mineral Internasional Tbk (AMMN) acquired 100% of the shares of PT Medco Sumbawa Gas from PT Medco Power Indonesia (MEDP).
GRI Employment New b. Total number and rate of employee turnover during the reporting period:
401-1 employee
hires and Age Oil & Under 30 years old 4 0.18% 5 0.19% 3 0.12%
employee Group Gas
turnover1
30-50 years old 41 1.89% 37 1.42% 40 1.54%
Domestic
Lematang - - - - 1 0.04%
Bangkanai 4 0.18% - - - -
Sampang2 - - - - 2 0.08%
1
There was a parameter change in the calculation of new employee hires and employee turnover in 2021, which was the exclusion of employee movements across assets of each entity.
2
Madura Offshore is reported under the same management with Sampang and regarded as one entity in the calculation.
Medcopower - - 1 0.12% - -
Solar Sumbawa
(Sumbawa)
1
Mitra Energi Batam & Dalle Energi Batam are reported under the same management and regarded as one entity in the calculation.
2
PT Amman Mineral Internasional Tbk (AMMN) acquired 100% of the shares of PT Medco Sumbawa Gas from PT Medco Power Indonesia (MEDP).
GRI 401-2 Employment Benefits a. Benefits which are Oil & Gas 2021:
provided standard for full-time 1. Education/Scholarship Assistance (Oman)
to full-time employees of the 2. Emergency loan/Loan Salary Advance (Oil & Gas Domestic)
employees organization but 3. Pension Program - “Penghargaan Atas Pengabdian” (Oil &
that are not provided to Gas Domestic, excluding Bangkanai & Sampang)
are not temporary or part- 4. Pension Program - Dana Pensiun Lembaga Keuangan/DPLK
provided to time employees, by (Oil & Gas Domestic)
temporary significant locations 5. Service Award (Oil & Gas Domestic)
or part-time of operation. 6. Housing Loan Assistance (Oman)
employees These include, as a 7. Provident Fund (Thailand)
minimum:
i. Life insurance; 2022:
ii. Health care; 1. Education/Scholarship Assistance (Oman)
iii. Disability and 2. Emergency Loan/Loan Salary Advance (Oil & Gas
invalidity coverage; Domestic)
iv. Parental leave; 3. Pension Program - “Penghargaan Atas Pengabdian” (Oil &
v. Retirement Gas Domestic, excluding Bangkanai & Sampang)
provision; 4. Pension Program - Dana Pensiun Lembaga Keuangan/DPLK
vi. Stock ownership; (Oil & Gas Domestic)
vii. Others 5. Service Award (Oil & Gas Domestic)
6. Housing Loan Assistance (Oman)
7. Provident Fund (Thailand)
8. General Loan (Oil & Gas - MEPI)
9. Home Ownership Assistance Program/HOAP (Oil & Gas
Domestic - Block A)
2023:
1. Education/Scholarship Assistance (Oman)
2. Emergency Loan/Loan Salary Advance (Oil & Gas
Domestic)
3. Pension Program - “Penghargaan Atas Pengabdian” (Oil &
Gas Domestic, excluding Bangkanai & Sampang)
4. Pension Program - Dana Pensiun Lembaga Keuangan/DPLK
(Oil & Gas Domestic)
5. Service Award (Oil & Gas Domestic)
6. Housing Loan Assistance (Oman)
7. Provident Fund (Thailand)
8. General Loan (Oil & Gas - MEPI)
9. Home Ownership Assistance Program/HOAP (Oil & Gas
Domestic - Malaka/Block A)
Power 2021:
1. Rest and Relax Allowance (Medco Power Indonesia, Medco
Geothermal Sarulla)
2. Emergency Loan (Medco Power Indonesia, Tanjung Jati B,
Energi Listrik Batam)
3. Pension Program (Medco Power Indonesia, Tanjung Jati
B, Mitra Energi Batam & Dalle Energi Batam1, Medco
Geothermal Sarulla)
2022:
1. Rest and Relax Allowance (Medco Power Indonesia, Medco
Geothermal Sarulla)
2. Emergency Loan (Medco Power Indonesia, Tanjung Jati B,
Energi Listrik Batam)
3. Pension Program - Dana Pensiun Lembaga Keuangan/DPLK
(Medco Power Indonesia, Tanjung Jati B, Mitra Energi Batam
& Dalle Energi Batam1, Medco Geothermal Sarulla)
2023:
1. Rest and Relax Allowance (Medco Power Indonesia, Medco
Geothermal Sarulla)
2. Emergency Loan (Medco Power Indonesia, Tanjung Jati B,
Energi Listrik Batam, Medco Ratch Power Riau)
3. Pension Program - Dana Pensiun Lembaga Keuangan/DPLK
(Medco Power Indonesia, Tanjung Jati B, Mitra Energi Batam
& Dalle Energi Batam1, Medco Geothermal Sarulla)
1
Mitra Energi Batam & Dalle Energi Batam (Batam) are reported under the same management and regarded as one entity in the reporting.
GRI 401-3 Employment Parental a. Total number of employees that Oil & Gas Female 421 508 503
leave were entitled to parental leave,
by gender Male 1,631 1,969 1,947
Power Female 5 5 4
Male 21 14 5
Male 21 14 5
Male 33 20 12
e. Return to work and retention rates of employees that took parental leave, by gender
i. Return to work rates of employ- Oil & Gas Female 100% 100% 100%
ees that took parental leave, by
gender Male 100% 100% 100%
ii. Retention rates of employees Oil & Gas Female 93.75% 90.91% 100%
that took parental leave, by
gender Male 96.10% 100% 98.48%
1
Calculation per reporting year referred to records of employees who returned to work after the parental leave period, on the prior year.
GRI 404-2 Training Programs for a. Type and scope of programs Oil & Gas MedcoEnergi offers a comprehensive internal
and upgrading employee implemented and assistance training program with courses in four key
Education skills and transition provided to upgrade employee areas:
assistance programs1 skills • Leadership/Soft skills;
• Technical;
• Operations, and;
• HSE
GRI GRI
Standard Standard Disclosure Title Individual Disclosure Items Category Entities 2023
Number Title
Manager 96.65%
Staff 97.87%
1
MedcoEnergi discloses GRI 404-2 & GRI 404-3 for Oil & Gas Domestic assets.
2
Percentage of total MedcoEnergi’s employees by gender and by employee category reported are employees who have received mid-year performance review.
GRI 405-1 Diversity and Equal Diversity of a. Percentage of individuals within the organization’s governance bodies in each of the
Opportunity governance following diversity categories
bodies and
employees i. Gender Female 14.29% 15.38% 15.38%
ii. Age group Oil & Gas Under 30 years old 4.84% 3.69% 4.66%
GRI Occupational Work-related Employees The number of fatalities as a Oil & Gas - - -
403-9 Health and injuries for all result of work-related injury
Safety employees
and workers Power - - -
High-consequence work-
related injury:
“Work-related injury that Power - - -
results in a fatality or in an
injury from which the worker
cannot, does not, or is not
expected to recover fully
to pre-injury health status
within 6 months”
The main types of work- Oil & Gas Not Applicable Restricted
related injury. Work-Days
Case (RWDC)
Types of work-related injury - Laceration
can include death, wound on
amputation of a limb, nose
laceration, fracture, hernia,
burns, loss of consciousness, Power Not Applicable
and paralysis, among others.
1
Medco Geothermal Sarulla is not included in GRI 403 due to its status as a Medco Power Indonesia affiliate, not a subsidiary.
Power - - -
Power - - -
The main types of work- Oil & Gas Fracture and loss of Laceration
related injury. consciousness head
wound, foot
Types of work-related injury punctured by
can include death, sharp object
amputation of a limb, & hand finger
laceration, fracture, hernia, injury
burns, loss of consciousness,
and paralysis, among others. Power Not Applicable
2022:
The hazards are identified and assessed following the
MedcoEnergi Hazard Identification and Risk Assessment
Process. As part of the process, asset specific workshops are
conducted with participants from multidisciplinary teams.
The Hazard Identification and Risk Assessment Workshop
is intended to enable asset team members to minimize
or eliminate potential major hazard accident occurrence
and reduce the risk within operations. This is done by
demonstrating risk reduction measures and to give confidence
that asset has the ability and means to control potential
major accident risk properly, to achieve safe, profitable and
sustainable operations. The process is in alignment with
ISO 45001:2018 regarding Occupational Health and Safety
Management System requirements related to hazards
identification and risk mitigation. However, there is no
high-consequence injury recorded in Oil & Gas operations
throughout 2022. Several hazards that pose a risk of high-
consequence injury which have been identified are:
• Hydrocarbon in formation: Loss of primary containment,
well blow out, subsea well blow out
• Oil, Hydrocarbon gas & Condensate: Loss of primary
containment causing potential fire leading to fatalities,
personal injury, environmental damage, asset damage and
business interruption
• In-air transport (flying): Fatality, helicopter ditching, asset
damage
• Transfer from boat to offshore platform: Personal injury,
fatality, asset damage
• Land transportation hazard: Fatality, personal injury, and
asset damage
• Conventional explosive material & detonator: Fire explosion,
fatality
• Pressurized Gas Cylinder: Fire explosion, fatality
• Boat collision hazard to other vessels and offshore
structures: Fatalities, asset damage
• Lifting failure: Fatality, personal injury and asset damage
• Escalation of fire
• Methanol fire
• Forest fire
• Hydrocarbon gas blowby
2023:
The prevention and mitigation measures of operational
hazards in all facilities are identified, assessed, and determined
after the hazard identification and risk assessment process.
This is in accordance with MedcoEnergi’s HSE Management
System that aligns with International Standards and Practices.
Power
2021:
Medco Power has identified hazards related to working
activities. Medco Power use Hazards Identification Risk
Assessment and Determine Control (HIRADC) to summarize
physical, chemical, biological and ergonomic hazard, etc. Most
of physical hazard have been determined as causal factor for
the recordable incident in the last 3 years. However, there is
no work-related hazard pose a risk of high-consequence injury
recorded in 2020-2021. Gravitational hazard as potential
energy involving object and/or person falls from height.
Moving part of power tools and heavy equipment motion as
kinetic energy related with human-machine interface incident
in Medco Power. These physical hazards also classified in Life
Saving Rules (LSR) related with fall protection (LSR No. 7) and
ensuring worker in a safe position (LSR No. 8).
2022:
Medco Power has identified work-related hazards. In
the process of identifying potential hazards in the work
environment, Medco Power Indonesia uses the HIRADC
(Hazard Identification Risk Assessment and determine
Control) method. HIRADC is set before starting work and is
updated regularly, especially when there are new activities
in the work process. By doing HIRADC, it may minimize
the occurrence of work accidents. This is evidenced by the
absence of high-consequence injury occurring throughout
2022 at Medco Power. Even though there were several first
aid cases, where the main causes were moving machines and
the use of hand tools where this potential hazard was also
classified into Life Saving Rules (LSR) related to line of fire
which ensures workers are in a safe position when working.
2023:
Medco Power has identified work-related hazards. In
the process of identifying potential hazards in the work
environment, Medco Power utilizes the HIRADC (Hazard
Identification Risk Assessment and Determine Control)
method. HIRADC is established before commencement of any
work and is updated regularly, especially when there are new
activities in the work process. By performing HIRADC, it may
minimize the occurrence of work accidents. This is evidenced
by the absence of high-consequence injury throughout 2023
at Medco Power. There were several first aid cases, with the
main causes being the use of hand tools, slip, trip, and fall
(STF) where this potential hazard has been classified into Life
Saving Rules (LSR) related to line of fire, lifting, and working
at height.
2022:
MedcoEnergi has established Hazard recognition program
through Safety card observation cover occupational and
process safety, LSR program, health monitoring, weekly
incident lesson learn which allows worker to conduct hazard
observation, reporting and take the corrective actions.
2023:
MedcoEnergi eliminates and minimizes risks by continually
improving the hazard observation program through Safety
Card and Life Saving Rules (LSR) Field Verification, monitoring
leading metrics related to occupational safety and process
safety, conducting Health Risk Assessment (HRA) including
mitigation actions required, health monitoring through Medical
Check Up (MCU) compliance and its follow up, performing
safety culture assessment in Corridor Asset, conducting Audit
SIAP SELAMAT in Onshore Rimau, Offshore Block B and
Corridor Asset, engaging contractor through Contractor HSE
Forum and Contractor Safety Ambassador, sharing lessons
learned from incidents and investigation results, conducting
leadership site visit, performing regular emergency drill
exercises including for incidents involving mass casualty, which
is required to prevent any incident to occur.
Power
2021:
Medco Power has integrated the Health, Safety and
Environmental aspects into the HSE card program which
allows worker to conduct hazards observation, report the
hazards/risk and take the action. HSE card is available in
manual and application in iOS and Android and all reports
will be collected in web-based dashboard for further analysis
and assessment by HSE team. Minor corrective actions can
be taken immediately after the report is received while more
complex corrective actions will be reported to relevant parties
for appropriate analysis and recommendations. Referring to
HIRADC in hazard management, Medco Power review the
existing hazard control and if the hazards/risk value are still
high then Medco Power will add additional method of control
as follows:
1. Elimination;
2. Substitution;
3. Engineering;
4. Procedure and Warning Sign;
5. Training and Monitoring;
6. PPE to reduce the hazards/risk value into the acceptance
level.
2022:
Medco Power has integrated the Health, Safety and
Environmental aspects into the HSE card program which allow
worker to conduct hazards observation, report the hazards/
risk, and take the action. HSE card is available in manual and
application in iOS and Android. All reports will be collected in
web-based dashboard to further analysis and assessment by
HSE team. Minor corrective actions can be taken immediately
after the report is received while more complex corrective
actions will be reported to relevant parties for appropriate
analysis and recommendations. Refer to HIRADC in hazard
management, Medco Power review the existing hazard control
and if the hazards/risk value is still high then Medco Power will
add additional method of control as follows:
1. Elimination;
2. Substitution;
3. Isolation;
4. Procedure and Warning Sign;
5. Training and Monitoring;
6. PPE to reduce the hazards/risk value into the acceptance
level.
2023:
Medco Power has integrated the Health, Safety, and
Environmental Protection aspects into the HSE Card program,
which allows workers to conduct hazards observations, report
the hazards/risks, as well as take the proper action. The HSE
Card can be filled manually and through iOS and Android
applications. All reports will be collected on the web-based
dashboard to be further analyzed and assessed by the HSE
team. Minor corrective actions can be taken immediately once
the report is received, while more complex corrective actions
will be reported to the relevant parties to be analyzed and
given the appropriate recommendations. Referring to HIRADC
in hazard management, Medco Power reviews the existing
hazard control, and in the case of a hazards/risks value that is
still high, Medco Power will add the following control methods:
1. Elimination;
2. Substitution;
3. Engineering and Isolation;
4. Procedure and Warning Sign;
5. Training and Monitoring;
6. PPE to reduce the hazards/risk value into the acceptance
level.
Whether the rates have been calculated Oil & Gas 2021 - 2022:
based on 200,000 or 1,000,000 hours The rates of fatalities, high-consequence
worked work-related injuries (excluding fatalities) and
recordable work-related injuries are calculated
based on 1,000,000 hours worked.
Power 2023:
The rate of fatalities as a result of work-related
injuries, high-consequence work-related injuries
(excluding fatalities) and recordable work-related
injuries are calculated based on 1,000,000 hours
worked.
Whether and, if so, why any workers have Oil & Gas
No employees or workers have been excluded
been excluded from this disclosure, including
Power from this disclosure.
the types of worker excluded
Statement of use MedcoEnergi has reported in accordance with the GRI Standards for the period
1 January 2023 – 31 December 2023.
Applicable GRI Sector Standard(s) GRI 11: Oil & Gas Sector 2021
Omission
GRI Standard/ GRI Sector
Disclosure Location Requirement(s)
Other Source Reason Explanation Standard Ref. No.
Omitted
General disclosure
Human Rights
GRI 3: Material 3-3 Management of material Sustainability Report page - - - None
Topics 2021 topics 43-45, 77, 81
Stakeholders Engagement
GRI 3: Material 3-3 Management of material Sustainability Report page - - - None
Topics 2021 topics 46-47, 166
Political and Regulatory Environment
GRI 3: Material 3-3 Management of material Sustainability Report page - - - None
Topics 2021 topics 52, 60-61, 73, 79-81, 88
GRI 207: Tax 207-1 Approach to tax - 207-1 11.21.4 (Payments
2019 to Governments)
GRI 3: Material 3-3 Management of material Sustainability Report page - - - 11.5.1 (Waste)
Topics 2021 topics 84, 89-92, 106
GRI 306: 306-1 Waste generation and Sustainability Report page - - - 11.5.2 (Waste)
Waste 2020 significant waste-related 90, 92
impacts
306-2 Management of Sustainability Report page - - - 11.5.3 (Waste)
significant waste-related 89-92
impacts
306-3 Waste generated Sustainability Report page - - - 11.5.4 (Waste)
90, 92
306-4 Waste diverted from Sustainability Report page 90 - - - 11.5.5 (Waste)
disposal
306-5 Waste directed to Sustainability Report page - - - 11.5.6 (Waste)
disposal 90, 92
GRI 306: 306-3 Significant spills Sustainability Report page 93 - - - 11.8.2 (Asset
Effluents and Integrity and
Waste 2016 Critical Incident
Management)
Water
GRI 3: Material 3-3 Management of material Sustainability Report page - - - 11.6.1 (Water &
Topics 2021 topics 84, 94-97, 106 Effluents)
GRI 303: 303-1 Interactions with Sustainability Report page - - - 11.6.2 (Water &
Water and water as a shared resource 94-95, 97 Effluents)
Effluents 2018
303-2 Management of Sustainability Report page - - - 11.6.3 (Water &
water discharge-related 95-96 Effluents)
impacts
303-3 Water withdrawal Sustainability Report page 94 - - - 11.6.4 (Water &
Effluents)
303-4 Water discharge Sustainability Report page 96 - - - 11.6.5 (Water &
Effluents)
303-5 Water consumption - 303-5 Information - 11.6.6 (Water &
unavailable/ Effluents)
incomplete
Air Quality
GRI 3: Material 3-3 Management of material Sustainability Report page - - - 11.6.1 (Water &
Topics 2021 topics 84, 97, 106 Effluents)
GRI 305: 305-7 Nitrogen oxides Sustainability Report page 97, - - - 11.3.2 (Air Emission)
Emissions (NOx), sulfur oxides (SOx), GRI Performance Data page
2016 and other significant air 18-19, 21-22
emissions
GRI 302: 302-1 Energy consumption Sustainability Report page 123, - - - 11.1.2 (GHG
Energy 2016 within the organization GRI Performance Data page Emission)
11-14
302-2 Energy consumption - 302-2 Information - 11.1.3 (GHG
outside of the organization unavailable/ Emission)
incomplete
302-3 Energy intensity Sustainability Report page 123, - - - 11.1.4 (GHG
GRI Performance Data page Emission)
11-14
Local Communities
GRI 3: Material 3-3 Management of material Sustainability Report page 102- - - - 11.15.1 (Local
Topics 2021 topics 104, 106, 107, 138-139, 160-163, communities)
166
GRI 203: 203-1 Infrastructure Sustainability Report page - - - 11.14.4 (Economic
Indirect investments and services 140-159, impacts)
Economic supported GRI Performance Data page
Impacts 2016 23, 25-27
203-2 Significant indirect Sustainability Report page - - - 11.14.5 (Economic
economic impacts 160-162, impacts)
GRI Performance Data page 24
GRI 411: Rights 411-1 Incidents of violations Sustainability Report page 138 - - - 11.17.2 (Rights
of Indigenous involving rights of of indigenous
Peoples 2016 indigenous peoples peoples)
GRI 413: Local 413-1 Operations with local Sustainability Report page - - - 11.15.2 (Local
Communities community engagement, 140-164, communities)
2016 impact assessments, and GRI Performance Data page
development programs 27-28, 32-34
413-2 Operations with Sustainability Report page - - - 11.15.3 (Local
significant actual and 24, 140 communities)
potential negative impacts
on local communities
GRI Topic 11.16.1 Sustainability Report page 138 - - - 11.16.1 (Land and
11.16 Land and • Describe the approach to Resource Rights)
resource rights engaging with affected
vulnerable groups,
including:
• How the organization
seeks to ensure
engagement is
meaningful;
• How the organization
seeks to ensure safe
and equitable gender
participation.
• Describe the approach
to providing remediation
to local communities
or individuals subject to
involuntary resettlement,
such as the process
for establishing
compensation for loss of
assets or other assistance
to improve or restore
standards of living or
livelihoods.
Security Practices
GRI 3: Material 3-3 Management of material Sustainability Report page - - - None
Topics 2021 topics 140, 167
GRI 410: 410-1 Security personnel Sustainability Report page 140, - - - 11.18.2 (Conflict and
Security trained in human rights GRI Performance Data page 34 Security)
Practices 2016 policies or procedures
GRI 407: 407-1 Operations and Sustainability Report page - - - 11.13.12 (Freedom
Freedom of suppliers in which the right 170, 178 of association
Association to freedom of association and collective
and Collective and collective bargaining bargaining)
Bargaining may be at risk
2016
GRI 408: Child 408-1 Operations and Sustainability Report page - - - -
Labor 2016 suppliers at significant risk 30, 170
for incidents of child labor
GRI 409: 409-1 Operations and Sustainability Report page - - - 11.12.2 (Forced
Forced or suppliers at significant risk 30, 170 labour and modern
Compulsory for incidents of forced or slavery)
Labor 2016 compulsory labor
Workplace health, safety, and wellbeing
GRI 3: Material 3-3 Management of material Sustainability Report page - - - 11.9.1 (Occupational
Topics 2021 topics 186, 205-206 Health and Safety)
GRI 403: 403-1 Occupational health Sustainability Report page - - - 11.9.2 (Occupational
Occupational and safety management 186-190 Health and Safety)
Health and system
Safety 2018
403-2 Hazard identification, Sustainability Report page 191 - - - 11.9.3 (Occupational
risk assessment, and incident Health and Safety)
investigation
403-3 Occupational health Sustainability Report page 200 - - - 11.9.4 (Occupational
services Health and Safety)
403-4 Worker participation, Sustainability Report page - - - 11.9.5 (Occupational
consultation, and 197-198, 203 Health and Safety)
communication on
occupational health and
safety
403-5 Worker training on Sustainability Report page - - - 11.9.6 (Occupational
occupational health and 188, 199, 203-204 Health and Safety)
safety
403-6 Promotion of worker Sustainability Report page - - - 11.9.7 (Occupational
health 199-200 Health and Safety)
403-7 Prevention and Sustainability Report page - - - 11.9.8 (Occupational
mitigation of occupational 194, 202-203 Health and Safety)
health and safety impacts
directly linked by business
relationships
403-8 Workers covered by Sustainability Report page 190 - - - 11.9.9 (Occupational
an occupational health and Health and Safety)
safety management system
403-9 Work-related injuries Sustainability Report page 188, - - - 11.9.10
195 (Occupational
GRI Performance Data page Health and Safety)
48-57
403-10 Work-related ill Sustainability Report page 195 - - - 11.9.11
health (Occupational
Health and Safety)
Asset Integrity
GRI 3: Material 3-3 Management of material Sustainability Report page - - - None
Topics 2021 topics 192, 207
GRI Topic 11.8 11.8.3 Sustainability Report page 196 - - - 11.8.3 (Asset
Asset Integrity Report the total number Integrity and
and Critical of Tier 1 and Tier 2 process Critical Incident
Incident safety events, and a Management)
Management breakdown of this total
by business activity (e.g.,
exploration, development,
production, closure and
rehabilitation, refining,
processing, transportation,
storage).
GRI Topic 11.7 11.7.6 We report the disclosure - - - 11.7.6 (Closure and
Closure and Report the total monetary of Abandonment Site & Rehabilitation)
rehabilitation value of financial provisions Restoration under this GRI
for closure and rehabilitation 11.7.6 Closure and Rehabilitation
made by the organization, through the Extractive Industry
including post-closure Transparency Initiatives
monitoring and aftercare for coordinated by the Government
operational sites. of Indonesia’s Coordinating
Ministry for Economic Affairs.
The bi-annual reports are
accessible through the EITI
website at https://eiti.org/
sites/default/files/2024-02/
Indonesia%20EITI%20
2021%20report.pdf
Biodiversity
GRI 304: 304-1 Operational sites Sustainability Report page 98 - - - 11.4.2 (Biodiversity)
Biodiversity owned, leased, managed
2016 in, or adjacent to, protected
areas and areas of high
biodiversity value outside
protected areas
304-2 Significant impacts Sustainability Report page 100 - - - 11.4.3 (Biodiversity)
of activities, products and
services on biodiversity
304-3 Habitats protected or Sustainability Report page - - - 11.4.4 (Biodiversity)
restored 98, 101
EXPANDING OUR