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Page 1
Nomor Surat                      009/PR000/30/X/2023
Nama Emiten                      Kimia Farma Tbk.
Kode Emiten                      KAEF
Perihal                          Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit



Perseroan dengan ini menyampaikan laporan keuangan untuk periode 9 Bulan yang berakhir pada 30/09/2023 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




 No      Nama        Kegiatan     Lokasi              Tahun         Status          Jumlah Aset         Satuan       Mata     Persentase
                       Usaha                         Komersil       Operasi                                          Uang        (%)
 1    PT KIMIA     DISTRIBUSI   JAKARTA                2003         AKTIF            3.739.133.191     RIBUAN        IDR        99.99
      FARMA           OBAT-
      TRADING &     OBATAN /
      DISTRIBUTIO MEDICINE
      N (KFTD)    DISTRIBUTIO
                         N
 2    PT SINKONA PABRIK KINA     SUBANG               1986           AKTIF             252.331.923     RIBUAN        IDR          51.0
      INDONESIA     / QUININE
      LESTARI       FACTORY
      (SIL)
 3    PT KIMIA        PABRIK    CIKARANG              2016           AKTIF             440.051.524     RIBUAN        IDR         80.67
      FARMA       BAHAN BAKU
      SUNGWUN     OBAT / DRUG
      PHARMACOP MATERIAL
      IA (KFSP)       PLANT
 4    KIMIA FARMA    APOTEK    ARAB SAUDI             2018           AKTIF              87.566.535     RIBUAN        IDR          60.0
      DAWAA, CO, (RITEL) DAN
      LTD.         DISTRIBUSI
      (DAWAA)         OBAT-
                    OBATAN /
                   PHARMACY
                        AND
                    MEDICINE
                  DISTRIBUTIO
                         N
 5    PT PHAPROS      PABRIK   SEMARANG               1957           AKTIF           1.843.128.980     RIBUAN        IDR         56.77
      TBK (PEHA)      OBAT-
                    OBATAN /
                  DRUG PLANT
 6    PT KIMIA       APOTEK     JAKARTA               2003           AKTIF           4.798.163.241     RIBUAN        IDR         59.99
      FARMA          (RITEL) /
      APOTEK       PHARMACY
      (KFA)




Dokumen ini merupakan dokumen resmi Kimia Farma Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Kimia Farma

                                 Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                 General information
                                               30 September 2023
Nama entitas                         Kimia Farma Tbk.                                            Entity name
Penjelasan perubahan nama dari akhir                                   Explanation of change in name from
periode laporan sebelumnya                                               the end of the preceding reporting
                                                                                                       period
Kode entitas                           KAEF                                                       Entity code
Nomor identifikasi entitas             AA357                                    Entity identification number
Industri utama entitas                 Umum / General                                    Entity main industry
Standar akutansi yang dipilih          PSAK                                 Selected accounting standards
Sektor                                 F. Healthcare                                                   Sector
Subsektor                              F2. Pharmaceuticals & Health                                 Subsector
                                       Care Research
Industri                               F21. Pharmaceuticals                                         Industry
Subindustri                            F211. Pharmaceuticals                                   Subindustry
Informasi pemegang saham                                                Controlling shareholder information
                                       Indonesian Government
pengendali
Jenis entitas                          Local Company - Indonesia                                Type of entity
                                       Jurisdiction
Jenis efek yang dicatatkan             Saham / Stock                                 Type of listed securities
Jenis papan perdagangan tempat                                          Type of board on which the entity is
                                       Utama / Main
entitas tercatat                                                                                         listed
Apakah merupakan laporan keuangan                                      Whether the financial statements are
satu entitas atau suatu kelompok       Entitas grup / Group entity       of an individual entity or a group of
entitas                                                                                                entities
Periode penyampaian laporan                                                   Period of financial statements
                                       Kuartal III / Third Quarter
keuangan                                                                                         submissions
Tanggal awal periode berjalan          January 01, 2023                             Current period start date
Tanggal akhir periode berjalan         September 30, 2023                            Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2022                                  Prior year end date
Tanggal awal periode sebelumnya        January 01, 2022                                Prior period start date
Tanggal akhir periode sebelumnya       September 30, 2022                              Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                               Prior 2 year end date
Mata uang pelaporan                    Rupiah / IDR                    Description of presentation currency
Kurs konversi pada tanggal pelaporan                                     Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                   presentation currency is other than
                                                                                                        rupiah
Pembulatan yang digunakan dalam                                          Level of rounding used in financial
penyajian jumlah dalam laporan      Ribuan / In Thousand                                           statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit           Type of report on financial statements
Jenis opini auditor                                                                Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                     Matters disclosed in
pendapat untuk penekanan atas suatu                                     emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                            paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                        Result of review engagement
Opini Hal Audit Utama                                                       Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                              Total Key Audit Matters
Paragraf Hal Audit Utama                                                      Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                        Date of auditor's opinion or result of
laporan review                                                                                  review report
Auditor tahun berjalan                                                                  Current year auditor
Nama partner audit tahun berjalan                                        Name of current year audit signing
Page 3
                                                                                   partner
Lama tahun penugasan partner yang                    Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes               rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                 concerning The Use of Public
Penggunaan Jasa Akuntan Publik                        Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                              Financial Services Activities.
Page 4
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi keuangan                                        Statement of financial position
                                  30 September 2023    31 December 2022
Aset                                                                                              Assets
  Aset lancar                                                                          Current assets
     Kas dan setara kas                                                             Cash and cash
                                        792,720,006        2,153,023,582
                                                                                        equivalents
     Piutang usaha                                                              Trade receivables
          Piutang usaha pihak                                            Trade receivables third
                                      2,105,694,340        1,236,957,386
          ketiga                                                                         parties
          Piutang usaha pihak                                                Trade receivables
                                        590,746,839          590,299,128
          berelasi                                                               related parties
     Piutang lainnya                                                            Other receivables
          Piutang lainnya pihak                                          Other receivables third
                                        737,676,046          569,621,415
          ketiga                                                                         parties
     Persediaan lancar                                                        Current inventories
          Persediaan lancar           3,506,604,567        3,176,945,674   Current inventories
     Biaya dibayar dimuka                                                Current prepaid expenses
                                        317,512,517           85,892,956
     lancar
     Uang muka lancar                                                           Current advances
          Uang muka lancar                                                         Other current
                                        173,470,717         133,707,195
          lainnya                                                                     advances
     Pajak dibayar dimuka                                                     Current prepaid taxes
                                        285,293,950         462,457,913
     lancar
     Aset tidak lancar atau                                                  Non-current assets or
     kelompok lepasan                                                    disposal groups classified
                                         92,517,032           92,517,032
     diklasifikasikan sebagai                                                      as held-for-sale
     dimiliki untuk dijual
     Jumlah aset lancar               8,602,236,014        8,501,422,281     Total current assets
   Aset tidak lancar                                                              Non-current assets
     Piutang tidak lancar                                                       Other non-current
     lainnya                                                                          receivables
          Piutang tidak lancar                                               Other non-current
          lainnya pihak ketiga             3,876,647           2,904,146       receivables third
                                                                                         parties
      Investasi pada ventura                                                 Investments in joint
      bersama dan entitas                                                ventures and associates
      asosiasi
         Investasi pada entitas                                                 Investments in
                                        166,002,181         166,002,181
         asosiasi                                                                   associates
      Aset pajak tangguhan               77,606,003          74,134,156        Deferred tax assets
      Properti investasi              1,088,926,262       1,081,103,000     Investment properties
      Aset tetap                                                              Property, plant, and
                                      9,958,675,159       9,904,375,150
                                                                                        equipment
       Goodwill                         134,443,900         134,443,900                   Goodwill
       Aset takberwujud selain                                             Intangible assets other
                                         59,449,122          60,428,252
       goodwill                                                                      than goodwill
       Aset tidak lancar                                                        Other non-current
                                        459,458,072         429,179,827
       non-keuangan lainnya                                                   non-financial assets
       Jumlah aset tidak lancar      11,948,437,346      11,852,570,612 Total non-current assets
   Jumlah aset                       20,550,673,360      20,353,992,893                  Total assets
Liabilitas dan ekuitas                                                            Liabilities and equity
   Liabilitas                                                                               Liabilities
       Liabilitas jangka pendek                                                 Current liabilities
Page 5
   Utang bank jangka         5,411,737,906   4,304,586,996 Short term bank loans
   pendek
   Utang usaha                                                     Trade payables
       Utang usaha pihak                                        Trade payables
                             1,022,461,118    896,546,645
       ketiga                                                       third parties
       Utang usaha pihak                                        Trade payables
                              128,348,057     198,739,068
       berelasi                                                  related parties
   Utang lainnya                                                   Other payables
       Utang lainnya pihak                                      Other payables
                              531,053,251     269,015,858
       ketiga                                                       third parties
   Beban akrual jangka                                             Current accrued
                               81,081,046     107,235,404
   pendek                                                                  expenses
   Utang pajak                 77,428,466      58,567,265            Taxes payable
   Liabilitas yang secara                                         Liabilities directly
   langsung berhubungan                                             associated with
   dengan aset tidak                                         non-current assets or
   lancar atau kelompok                                            disposal groups
   lepasan yang                                                         classified as
                               92,457,328      92,457,328
   diklasifikasikan                                              held-for-sale or as
   sebagai dimiliki untuk                                    held-for-distribution to
   dijual atau dimiliki                                                       owners
   untuk didistribusikan
   kepada pemilik
   Liabilitas jangka                                         Current maturities of
   panjang yang jatuh                                         long-term liabilities
   tempo dalam satu
   tahun
       Liabilitas jangka                                     Current maturities
       panjang yang jatuh                                        of bank loans
       tempo dalam satu      1,465,496,395   2,073,811,949
       tahun atas utang
       bank
       Liabilitas jangka                                      Current maturities
       panjang yang jatuh                                           of consumer
       tempo dalam satu                                      financing payables
                               29,171,520      29,896,671
       tahun atas utang
       pembiayaan
       konsumen
   Jumlah liabilitas                                                Total current
                             8,839,235,087   8,030,857,184
   jangka pendek                                                        liabilities
Liabilitas jangka                                              Non-current liabilities
panjang
   Liabilitas pajak                                          Deferred tax liabilities
                              442,949,048     508,056,938
   tangguhan
   Utang pemegang                                              Non-current due to
                              121,937,524     121,937,524
   saham jangka panjang                                              stockholders
   Liabilitas jangka                                         Long-term liabilities
   panjang setelah                                                 net of current
   dikurangi bagian                                                    maturities
   yang jatuh tempo
   dalam satu tahun
       Liabilitas jangka                                        Long-term bank
       panjang atas utang     925,859,617    1,544,140,386               loans
       bank
       Liabilitas jangka                                         Long-term
       panjang atas utang                                 consumer financing
                               48,514,134      38,864,221
       pembiayaan                                                  payables
       konsumen
   Kewajiban imbalan                                                     Long-term
   pasca kerja jangka         730,141,481     770,846,310         post-employment
   panjang                                                       benefit obligations
Page 6
      Jumlah liabilitas        2,269,401,804     2,983,845,379       Total non-current
      jangka panjang                                                           liabilities
  Jumlah liabilitas           11,108,636,891    11,014,702,563              Total liabilities
Ekuitas                                                                                   Equity
  Ekuitas yang                                                       Equity attributable to
  diatribusikan kepada                                            equity owners of parent
  pemilik entitas induk                                                                 entity
      Saham biasa               556,238,600       555,400,000           Common stocks
      Tambahan modal                                                   Additional paid-in
                              ( 886,413,501 )   ( 894,170,551 )
      disetor                                                                      capital
      Komponen ekuitas                                             Other components of
                               6,707,530,718     6,454,838,493
      lainnya                                                                      equity
      Saldo laba                                                    Retained earnings
      (akumulasi kerugian)                                                       (deficit)
          Saldo laba yang                                               Appropriated
          telah ditentukan     1,852,294,416     2,022,339,544     retained earnings
          penggunaannya
          Saldo laba yang                                            Unappropriated
          belum ditentukan    ( 177,364,377 )   ( 170,045,128 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                               Total equity
      diatribusikan kepada                                     attributable to equity
                               8,052,285,856     7,968,362,358
      pemilik entitas induk                                         owners of parent
                                                                                entity
   Kepentingan                                                  Non-controlling interests
                               1,389,750,613     1,370,927,972
   non-pengendali
   Jumlah ekuitas              9,442,036,469     9,339,290,330                  Total equity
Jumlah liabilitas dan                                              Total liabilities and equity
                              20,550,673,360    20,353,992,893
ekuitas
Page 7
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry

Laporan laba rugi dan penghasilan                              Statement of profit or loss and other
komprehensif lain                                                          comprehensive income
                                       30 September 2023       30 September 2022
Penjualan dan pendapatan                                                                             Sales and revenue
                                           7,715,276,750           7,133,700,858
usaha
Beban pokok penjualan dan                                                                    Cost of sales and revenue
                                        ( 4,897,389,707 )       ( 4,609,261,710 )
pendapatan
Jumlah laba bruto                          2,817,887,043           2,524,439,148                     Total gross profit
Beban penjualan                         ( 1,571,611,978 )       ( 1,507,381,124 )                      Selling expenses
Beban umum dan administrasi                                                                General and administrative
                                        ( 1,199,700,967 )       ( 1,032,402,261 )
                                                                                                               expenses
Pendapatan keuangan                           20,159,210               9,385,408                        Finance income
Beban bunga dan keuangan                  ( 410,371,934 )         ( 374,668,017 )            Interest and finance costs
Keuntungan (kerugian) selisih                                                             Gains (losses) on changes in
                                                ( 25,849 )                533,088
kurs mata uang asing                                                                            foreign exchange rates
Pendapatan lainnya                           194,032,180             151,216,461                           Other income
Jumlah laba (rugi) sebelum                                                               Total profit (loss) before tax
                                          ( 149,632,295 )         ( 228,877,297 )
pajak penghasilan
Pendapatan (beban) pajak                      19,358,446              44,742,295             Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                            Total profit (loss) from
                                          ( 130,273,849 )         ( 184,135,002 )
yang dilanjutkan                                                                            continuing operations
Jumlah laba (rugi)                        ( 130,273,849 )         ( 184,135,002 )                 Total profit (loss)
Pendapatan komprehensif                                                            Other comprehensive income,
lainnya, setelah pajak                                                                                       after tax
    Pendapatan komprehensif                                                              Other comprehensive
    lainnya yang tidak akan                                                             income that will not be
    direklasifikasi ke laba rugi,                                                      reclassified to profit or
    setelah pajak                                                                                  loss, after tax
        Pendapatan komprehensif                                                        Other comprehensive
        lainnya atas keuntungan                                                    income for gains (losses)
        (kerugian) hasil revaluasi                         0         276,088,295 on revaluation of property,
        aset tetap, setelah pajak                                                 plant and equipment, after
                                                                                                            tax
       Pendapatan komprehensif                                                         Other comprehensive
       lainnya atas pengukuran                                                                      income for
       kembali kewajiban                                   0          51,983,091 remeasurement of defined
       manfaat pasti, setelah                                                     benefit obligation, after tax
       pajak
       Penyesuaian lainnya atas                                                      Other adjustments to other
       pendapatan komprehensif                                                          comprehensive income
       lainnya yang tidak akan                             0                       0 that will not be reclassified
       direklasifikasi ke laba rugi,                                                   to profit or loss, after tax
       setelah pajak
       Jumlah pendapatan                                                                             Total other
       komprehensif lainnya                                                            comprehensive income
       yang tidak akan                                     0         328,071,386                 that will not be
       direklasifikasi ke laba                                                         reclassified to profit or
       rugi, setelah pajak                                                                        loss, after tax
   Pendapatan komprehensif                                                                  Other comprehensive
   lainnya yang akan                                                                           income that may be
   direklasifikasi ke laba rugi,                                                          reclassified to profit or
   setelah pajak                                                                                      loss, after tax
       Keuntungan (kerugian)                                                                   Gains (losses) on
       selisih kurs penjabaran,                            0            9,005,915      exchange differences on
       setelah pajak                                                                        translation, after tax
Page 8
       Jumlah pendapatan                                                             Total other
       komprehensif lainnya                                            comprehensive income
       yang akan direklasifikasi                 0         9,005,915 that may be reclassified
       ke laba rugi, setelah                                         to profit or loss, after tax
       pajak
   Jumlah pendapatan                                                    Total other comprehensive
   komprehensif lainnya,                         0      337,077,301               income, after tax
   setelah pajak
Jumlah laba rugi komprehensif       ( 130,273,849 )     152,942,299     Total comprehensive income
Laba (rugi) yang dapat                                                    Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                 Profit (loss) attributable to
                                    ( 177,364,377 )   ( 180,939,009 )
   diatribusikan ke entitas induk                                                        parent entity
   Laba (rugi) yang dapat                                                 Profit (loss) attributable to
   diatribusikan ke kepentingan        47,090,528       ( 3,195,993 )      non-controlling interests
   non-pengendali
Laba rugi komprehensif yang                                                    Comprehensive income
dapat diatribusikan                                                                      attributable to
   Laba rugi komprehensif yang                                               Comprehensive income
   dapat diatribusikan ke entitas   ( 177,364,377 )     159,700,649      attributable to parent entity
   induk
   Laba rugi komprehensif yang                                              Comprehensive income
   dapat diatribusikan ke              47,090,528       ( 6,758,350 ) attributable to non-controlling
   kepentingan non-pengendali                                                               interests
Laba (rugi) per saham                                                       Earnings (loss) per share
   Laba per saham dasar                                                  Basic earnings per share
   diatribusikan kepada                                                       attributable to equity
   pemilik entitas induk                                               owners of the parent entity
       Laba (rugi) per saham                                           Basic earnings (loss) per
       dasar dari operasi yang            ( 31.89 )          ( 33.15 )     share from continuing
       dilanjutkan                                                                     operations
Page 9
[1410000] Statement of changes in equity - General Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                                                                                                                          Statement of changes in equity
                                                                                                                                                   Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal            Transaksi dengan pihak      Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa                                                                                            ditentukan               ditentukan          diatribusikan kepada                                  Ekuitas
                                                                          disetor               non-pengendali lainnya        ekuitas lainnya                                                                                    non-pengendali
                                                                                                                                                     penggunaannya            penggunaannya              entitas induk
                                                                                                Other transactions with     Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                                                 Non-controlling interests    Equity
                                                                                                non-controlling interests    equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian kembali       555,400,000         ( 894,170,551 )               1,380,999,045             5,073,839,448           2,022,339,544          ( 170,045,128 )            7,968,362,358             1,370,927,972         9,339,290,330    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                       555,400,000         ( 894,170,551 )               1,380,999,045             5,073,839,448           2,022,339,544          ( 170,045,128 )            7,968,362,358             1,370,927,972         9,339,290,330          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                   ( 177,364,377 )           ( 177,364,377 )               47,090,528        ( 130,273,849 )                                          Profit (loss)
  Pembentukan cadangan umum                                                                                                                             ( 170,045,128 )            170,045,128                         0                                                                       Allocation for general reserves
  Penerbitan saham biasa                                                                                                                                                                                               0                                                                          Issuance of common stocks
  Penerbitan saham preferen                                                                                                                                                                                            0                                                                         Issuance of preferred stocks
  Penerbitan instrumen yang dapat dikonversi             838,600                7,757,050                                          252,692,225                                                               261,287,875                         0          261,287,875                   Issuance of convertible instruments
  Transaksi ekuitas lainnya                                                                                                                                                                                                          ( 28,267,887 )       ( 28,267,887 )                             Other equity transactions
  Posisi ekuitas, akhir periode                      556,238,600         ( 886,413,501 )               1,380,999,045             5,326,531,673           1,852,294,416          ( 177,364,377 )            8,052,285,856             1,389,750,613        9,442,036,469                  Equity position, end of the period
Page 10
[1410000] Statement of changes in equity - General Industry - Prior Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                                                                                              Statement of changes in equity
                                                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal            Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa                                                                ditentukan               ditentukan          diatribusikan kepada                                  Ekuitas
                                                                          disetor                 ekuitas lainnya                                                                                    non-pengendali
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                     Non-controlling interests    Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                        Equity position
  Saldo awal periode sebelum penyajian kembali       555,400,000         ( 885,401,366 )             4,883,190,099           2,284,181,022             302,273,634             7,139,643,389                 92,229,246        7,231,872,635    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                       555,400,000         ( 885,401,366 )             4,883,190,099           2,284,181,022             302,273,634             7,139,643,389                 92,229,246        7,231,872,635          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                       ( 180,939,009 )           ( 180,939,009 )              ( 3,195,993 )      ( 184,135,002 )                                          Profit (loss)
  Pendapatan komprehensif lainnya                                                                      340,639,658                                                               340,639,658               ( 3,562,357 )         337,077,301                        Other comprehensive income
  Pembentukan cadangan umum                                                                                                    211,591,545          ( 211,591,545 )                                                                                                Allocation for general reserves
  Distribusi dividen kas                                                                                                                              ( 90,682,089 )           ( 90,682,089 )                                 ( 90,682,089 )                       Distributions of cash dividends
  Transaksi ekuitas lainnya                                                                                                            (1)                                               (1)               ( 3,493,362 )        ( 3,493,363 )                            Other equity transactions
  Posisi ekuitas, akhir periode                      555,400,000         ( 885,401,366 )             5,223,829,757           2,495,772,566          ( 180,939,009 )            7,208,661,948                 81,977,534       7,290,639,482                  Equity position, end of the period
Page 11
[1510000] Statement of cash flows, direct method - General Industry

Laporan arus kas                                                            Statement of cash flows
                                  30 September 2023     30 September 2022
Arus kas dari aktivitas operasi                                                 Cash flows from operating
                                                                                                  activities
   Penerimaan kas dari                                                               Cash receipts from
   aktivitas operasi                                                                 operating activities
       Penerimaan dari                                                        Receipts from customers
                                      8,159,971,382         7,937,480,659
       pelanggan
       Penerimaan kas lainnya                                               Other cash receipts from
                                        600,495,376           426,495,113
       dari aktivitas operasi                                                     operating activities
   Pembayaran kas dari                                                           Cash payments from
   aktivitas operasi                                                               operating activities
       Pembayaran kepada                                                   Payments to suppliers for
       pemasok atas barang dan     ( 6,297,506,816 )     ( 5,357,392,433 )      goods and services
       jasa
       Pembayaran gaji dan                                                  Payments for salaries and
                                   ( 1,494,926,821 )     ( 1,580,043,167 )
       tunjangan                                                                            allowances
       Pembayaran kas lainnya                                                 Other cash payments for
                                   ( 1,485,073,437 )     ( 1,516,622,993 )
       untuk beban operasi                                                          operating activities
   Kas diperoleh dari                                                       Cash generated from (used
                                     ( 517,040,316 )         ( 90,082,821 )
   (digunakan untuk) operasi                                                               in) operations
   Penerimaan bunga dari                                                           Interests received from
                                         20,159,210              9,385,407
   aktivitas operasi                                                                    operating activities
   Pembayaran bunga dari                                                     Interests paid from operating
                                     ( 410,371,934 )       ( 374,668,017 )
   aktivitas operasi                                                                              activities
   Penerimaan pengembalian                                                  Income taxes refunded (paid)
   (pembayaran) pajak                                                             from operating activities
                                     ( 152,652,889 )       ( 176,342,103 )
   penghasilan dari aktivitas
   operasi
   Arus kas sebelum                                                            Net cash flows received
   perubahan dalam aset dan                                                    from (used in) operating
   liabilitas yang diperoleh       ( 1,059,905,929 )       ( 631,707,534 ) activities before changes in
   dari (digunakan untuk)                                                          assets and liabilities
   aktivitas operasi
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                   ( 1,059,905,929 )       ( 631,707,534 )
   (digunakan untuk) aktivitas                                                       operating activities
   operasi
Arus kas dari aktivitas                                                          Cash flows from investing
investasi                                                                                            activities
   Penerimaan dari penjualan                                                    Proceeds from disposal of
                                             291,133             1,410,180
   aset tetap                                                               property, plant and equipment
   Pembayaran untuk perolehan                                                  Payments for acquisition of
                                     ( 452,040,453 )       ( 231,637,384 )
   aset tetap                                                               property, plant and equipment
   Pembayaran untuk perolehan                                                  Payments for acquisition of
                                        ( 2,177,699 )         ( 3,169,344 )
   aset takberwujud                                                                       intangible assets
   Penerimaan dividen dari                                                        Dividends received from
                                           3,127,954             2,764,894
   aktivitas investasi                                                                  investing activities
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                     ( 450,799,065 )       ( 230,631,654 )
   (digunakan untuk) aktivitas                                                        investing activities
   investasi
Arus kas dari aktivitas                                                          Cash flows from financing
pendanaan                                                                                         activities
   Penerimaan pinjaman bank           7,386,064,101         1,364,191,131       Proceeds from bank loans
   Pembayaran pinjaman bank        ( 7,505,509,514 )       ( 500,000,000 )        Payments of bank loans
Page 12
   Pembayaran liabilitas sewa       ( 10,989,801 )    ( 4,506,321 )    Payments of finance lease
   pembiayaan                                                                            liabilities
   Penerimaan utang pihak                                           Proceeds from due to related
                                                         8,151,852
   berelasi                                                                                 parties
   Penerimaan utang pemegang                                                Proceeds from due to
                                                                 0
   saham                                                                             stockholders
   Pembayaran dividen dari                                          Dividends paid from financing
                                     ( 6,630,657 )   ( 20,605,338 )
   aktivitas pendanaan                                                                   activities
   Penerimaan (pengeluaran)                                         Other cash inflows (outflows)
   kas lainnya dari aktivitas        287,450,569                          from financing activities
   pendanaan
   Jumlah arus kas bersih                                                    Total net cash flows
   yang diperoleh dari                                                    received from (used in)
                                     150,384,698      847,231,324
   (digunakan untuk) aktivitas                                                financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                            Total net increase (decrease)
                                 ( 1,360,320,296 )   ( 15,107,864 )
bersih kas dan setara kas                                              in cash and cash equivalents
Kas dan setara kas arus kas,                                          Cash and cash equivalents cash
                                   2,153,023,582      748,481,112
awal periode                                                             flows, beginning of the period
Efek perubahan nilai kurs pada                                        Effect of exchange rate changes
                                           16,720          916,219
kas dan setara kas                                                       on cash and cash equivalents
Kenaikan (penurunan) kas dan                                              Other increase (decrease) in
                                                                  0
setara kas lainnya                                                          cash and cash equivalents
Kas dan setara kas arus kas,                                              Cash and cash equivalents
                                     792,720,006      734,289,467
akhir periode                                                          cash flows, end of the period
Page 13
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 September 2023

Aset tetap                                                                                                                                                                              Property, plant, and equipment
                                                                                Penambahan aset          Pengurangan aset
                                                     Aset tetap, awal periode                                                    Reklasifikasi aset tetap Aset tetap, akhir periode
                                                                                     tetap                    tetap
                                                       Property, plant, and                                                        Reclassifications of
                                                                                Addition in property,   Disposals in property,                              Property, plant, and
                                                      equipment, beginning                                                         property, plant, and
                                                                                plant, and equipment    plant, and equipment                               equipment, end period
                                                             period                                                                    equipment
Nilai perolehan, kotor   Tanah, dimiliki langsung           6,680,955,263                                                                       27,734           6,680,982,997          Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                                 Building and leasehold
                         fasilitasnya, dimiliki             2,111,298,907             164,064,557            ( 72,842,233 )                13,788,776            2,216,310,007         improvement, directly
                         langsung                                                                                                                                                                      owned
                         Mesin dan peralatan,                                                                                                                                                 Machinery and
                         dimiliki langsung                  1,549,813,232               10,944,966             ( 1,213,730 )               26,643,470            1,586,187,938            equipment, directly
                                                                                                                                                                                                       owned
                         Perabot dan peralatan                                                                                                                                           Furniture and office
                         kantor, dimiliki langsung            651,337,014               25,651,304               ( 186,889 )                2,681,944               679,483,373           equipment, directly
                                                                                                                                                                                                       owned
                         Kendaraan bermotor,                                                                                                                                           Motor vehicle, directly
                                                              169,333,162               22,907,239             ( 3,596,584 )             ( 2,711,471 )              185,932,346
                         dimiliki langsung                                                                                                                                                             owned
                         Lainnya, dimiliki                                                                                                                                            Others, directly owned
                                                                22,668,497                  399,048                                                                  23,067,545
                         langsung
                         Dimiliki langsung                 11,185,406,075             223,967,114            ( 77,839,436 )                40,430,453           11,371,964,206               Directly owned
                         Lainnya, dalam                                                                                                                                                 Others, assets under
                                                              600,317,551             313,294,253          ( 119,463,799 )             ( 45,299,876 )               748,848,129
                         penyelesaian                                                                                                                                                            construction
                         Aset dalam                                                                                                                                                            Assets under
                                                              600,317,551             313,294,253          ( 119,463,799 )             ( 45,299,876 )               748,848,129
                         penyelesaian                                                                                                                                                          construction
                         Aset tetap                                                                                                                                                    Property, plant, and
                                                           11,785,723,626             537,261,367          ( 197,303,235 )               ( 4,869,423 )          12,120,812,335
                                                                                                                                                                                                  equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                                 Building and leasehold      Carrying amount,
                         fasilitasnya, dimiliki               610,358,140             157,763,684                                                                   768,121,824        improvement, directly          accumulated
                         langsung                                                                                                                                                                     owned            depreciation
                         Mesin dan peralatan,                                                                                                                                                 Machinery and
                         dimiliki langsung                    670,258,092               77,151,511             ( 1,213,730 )                                        746,195,873           equipment, directly
                                                                                                                                                                                                      owned
                         Perabot dan peralatan                                                                                                                                           Furniture and office
                         kantor, dimiliki langsung            456,966,227               42,030,033               ( 186,889 )             ( 1,807,802 )              497,001,569           equipment, directly
                                                                                                                                                                                                      owned
Page 15
                  Kendaraan bermotor,    126,592,725      9,474,418   ( 2,392,614 )    ( 213,426 )     133,461,103    Motor vehicle, directly
                  dimiliki langsung                                                                                                    owned
                  Lainnya, dimiliki                                                                                   Others, directly owned
                                          17,173,292       183,515                                      17,356,807
                  langsung
                  Dimiliki langsung     1,881,348,476   286,603,161   ( 3,793,233 )   ( 2,021,228 )   2,162,137,176        Directly owned
                  Aset tetap                                                                                           Property, plant, and
                                        1,881,348,476   286,603,161   ( 3,793,233 )   ( 2,021,228 )   2,162,137,176
                                                                                                                                equipment
Nilai perolehan   Aset tetap                                                                                           Property, plant, and     Carrying amount
                                        9,904,375,150                                                 9,958,675,159
                                                                                                                                equipment
Page 16
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                                Property, plant, and equipment
                                              Aset tetap, awal      Penambahan aset         Pengurangan aset       Reklasifikasi aset                               Aset tetap, akhir
                                                                                                                                          Revaluasi aset tetap
                                                  periode                tetap                     tetap                  tetap                                         periode
                                             Property, plant, and                              Disposals in        Reclassifications of      Revaluation of
                                                                    Addition in property,                                                                          Property, plant, and
                                            equipment, beginning                            property, plant, and   property, plant, and    property, plant, and
                                                                    plant, and equipment                                                                          equipment, end period
                                                   period                                       equipment              equipment               equipment
Nilai perolehan,   Tanah, dimiliki                                                                                                                                                         Land, directly owned   Carrying amount,
                                                6,336,239,727              80,563,747                                          35,575           264,116,214            6,680,955,263
kotor              langsung                                                                                                                                                                                                  gross
                   Bangunan dan                                                                                                                                                               Building and
                   fasilitasnya, dimiliki                                                                                                                                                        leasehold
                                                2,044,191,012            211,351,741                ( 17,683 )       ( 144,226,163 )                                   2,111,298,907
                   langsung                                                                                                                                                          improvement, directly
                                                                                                                                                                                                    owned
                   Mesin dan peralatan,                                                                                                                                                     Machinery and
                   dimiliki langsung            1,500,660,337              13,951,733         ( 18,455,619 )              53,656,781                                   1,549,813,232   equipment, directly
                                                                                                                                                                                                    owned
                   Perabot dan peralatan                                                                                                                                               Furniture and office
                   kantor, dimiliki                618,230,996             60,545,540         ( 38,345,483 )              10,905,961                                     651,337,014   equipment, directly
                   langsung                                                                                                                                                                         owned
                   Kendaraan bermotor,                                                                                                                                               Motor vehicle, directly
                                                   169,513,428               8,577,429          ( 8,977,550 )                 219,855                                    169,333,162
                   dimiliki langsung                                                                                                                                                                owned
                   Lainnya, dimiliki                                                                                                                                                       Others, directly
                                                    22,668,497                                                                                                            22,668,497
                   langsung                                                                                                                                                                         owned
                   Dimiliki langsung           10,691,503,997            374,990,190          ( 65,796,335 )          ( 79,407,991 )            264,116,214           11,185,406,075      Directly owned
                   Lainnya, dalam                                                                                                                                                     Others, assets under
                                                   432,279,379           412,259,463              ( 808,297 )        ( 243,412,994 )                                     600,317,551
                   penyelesaian                                                                                                                                                                construction
                   Aset dalam                                                                                                                                                               Assets under
                                                   432,279,379           412,259,463              ( 808,297 )        ( 243,412,994 )                                     600,317,551
                   penyelesaian                                                                                                                                                              construction
                   Aset tetap                                                                                                                                                        Property, plant, and
                                               11,123,783,376            787,249,653          ( 66,604,632 )         ( 322,820,985 )            264,116,214           11,785,723,626
                                                                                                                                                                                                equipment
Akumulasi          Bangunan dan                                                                                                                                                               Building and        Carrying amount,
depresiasi         fasilitasnya, dimiliki                                                                                                                                                        leasehold            accumulated
                                                   415,613,513           193,861,705                    ( 105 )               883,027                                    610,358,140
                   langsung                                                                                                                                                          improvement, directly             depreciation
                                                                                                                                                                                                    owned
                   Mesin dan peralatan,                                                                                                                                                     Machinery and
                   dimiliki langsung               577,415,867           105,261,412          ( 10,389,215 )            ( 2,029,972 )                                    670,258,092   equipment, directly
                                                                                                                                                                                                    owned
Page 17
                  Perabot dan peralatan    429,204,218     59,887,480   ( 33,670,558 )   1,545,087     456,966,227   Furniture and office
                  kantor, dimiliki                                                                                    equipment, directly
                  langsung                                                                                                         owned
                  Kendaraan bermotor,                                                                               Motor vehicle, directly
                                           121,225,226     13,198,509    ( 7,809,242 )   ( 21,768 )     126,592,725
                  dimiliki langsung                                                                                                owned
                  Lainnya, dimiliki                                                                                       Others, directly
                                            16,917,088       256,204                                     17,173,292
                  langsung                                                                                                         owned
                  Dimiliki langsung       1,560,375,912   372,465,310   ( 51,869,120 )    376,374     1,881,348,476      Directly owned
                  Aset tetap                                                                                        Property, plant, and
                                          1,560,375,912   372,465,310   ( 51,869,120 )    376,374     1,881,348,476
                                                                                                                              equipment
Nilai perolehan   Aset tetap                                                                                        Property, plant, and      Carrying amount
                                          9,563,407,464                                               9,904,375,150
                                                                                                                              equipment
Page 18
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 19
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
Page 20
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
Page 21
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 22
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry

Catatan untuk pendapatan berdasarkan                           Notes for revenue by parties
pihak

                                         30 September 30 September
                                             2023         2022

                                           Penjualan dan        Penjualan dan
                         Nama pihak
                                         pendapatan usaha     pendapatan usaha
                          Party name      Sales and revenue    Sales and revenue
Pihak berelasi 1       BPJS Kesehatan           367,757,271          434,132,310         Related party 1
Pihak berelasi 2       PT Perusahaan                                                     Related party 2
                       Listrik Negara            76,901,613           71,052,277
                       (Persero)
Pihak berelasi 3       PT Bank Mandiri                                                   Related party 3
                                                 49,170,403           42,692,102
                       (Persero) Tbk
Pihak berelasi 4       PT Rajawali                                                       Related party 4
                                                 35,757,615           99,284,898
                       Nusindo
Pihak berelasi 5       PT Pertamina                                                      Related party 5
                                                 20,828,868           19,075,586
                       (Persero)
Pihak berelasi 6       PT Indofarma                                                      Related party 6
                                                 16,315,618            2,794,392
                       Global Medika
Pihak berelasi 7       PT Angkasa Pura                                                   Related party 7
                                                 15,790,617           12,336,514
                       II (Persero)
Pihak berelasi 8       Yayasan                                                           Related party 8
                       Kesehatan                  6,319,146               138,433
                       Pertamina
Pihak berelasi 9       PT Perkebunan                                                     Related party 9
                       Nusantara VI               4,535,233            2,350,352
                       (Persero)
Pihak berelasi 10      PT Taspen                                                        Related party 10
                                                  4,314,100
                       (Persero)
Pihak berelasi lainnya Lainnya                  75,004,190          127,894,618     Other related parties
Pihak berelasi                                 672,694,674          811,751,482         Related parties
Pihak ketiga lainnya Pihak Ketiga            7,042,582,076        6,321,949,376       Other third parties
Pihak ketiga                                 7,042,582,076        6,321,949,376            Third parties
Tipe pihak                                   7,715,276,750        7,133,700,858         Type of parties
Page 23
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 24
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry

Piutang usaha berdasarkan mata uang                                                                                                                                    Trade receivables by currency

                                                30 September 2023                                                     31 December 2022

                                                            Penyisihan                                                           Penyisihan
                              Piutang usaha, kotor       penurunan nilai       Piutang usaha       Piutang usaha, kotor       penurunan nilai       Piutang usaha
                                                          piutang usaha                                                        piutang usaha
                                                           Allowance for                                                        Allowance for
                             Trade receivables, gross   impairment of trade   Trade receivables   Trade receivables, gross   impairment of trade   Trade receivables
                                                            receivables                                                          receivables
Pihak ketiga     IDR               2,121,563,341                                                        1,252,524,024                                                               IDR      Third party
                 USD                  14,798,712                                                           12,331,687                                                              USD
                 Mata uang         2,136,362,053           ( 30,667,713 )        2,105,694,340          1,264,855,711           ( 27,898,325 )        1,236,957,386            Currency
Pihak berelasi   IDR                 592,874,111                                                          592,420,218                                                               IDR    Related party
                 Mata uang           592,874,111            ( 2,127,272 )          590,746,839            592,420,218            ( 2,121,090 )          590,299,128            Currency
Page 25
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry

Piutang usaha berdasarkan umur                                                                                                                                                   Trade receivables by aging

                                                          30 September 2023                                                     31 December 2022

                                                                      Penyisihan                                                           Penyisihan
                                        Piutang usaha, kotor       penurunan nilai       Piutang usaha       Piutang usaha, kotor       penurunan nilai       Piutang usaha
                                                                    piutang usaha                                                        piutang usaha
                                                                     Allowance for                                                        Allowance for
                                       Trade receivables, gross   impairment of trade   Trade receivables   Trade receivables, gross   impairment of trade   Trade receivables
                                                                      receivables                                                          receivables
Telah jatuh tempo 1 - 60 hari                1,283,261,891                                                          710,125,079                                                      1 - 60 days     Overdue
                  61 - 90 hari                 687,651,337                                                          182,746,834                                                     61 - 90 days
                  Lebih dari 90 hari           758,322,936                                                          964,404,016                                               More than 90 days
                  Umur                       2,729,236,164                                                        1,857,275,929                                                           Aging
Jatuh tempo       Umur                       2,729,236,164           ( 32,794,985 )        2,696,441,179          1,857,275,929           ( 30,019,415 )        1,827,256,514             Aging    Due status
Page 26
[1620300] Notes to the financial statements - Trade receivables, by list of counterparty - General Industry

Rincian piutang usaha berdasarkan rincian pihak                                                                                                                     Trade receivables by list of counterparty

                                                                     30 September 2023                                                 31 December 2022

                                                                                 Penyisihan                                                       Penyisihan
                                    Nama pihak,
                                                      Piutang usaha, kotor    penurunan nilai       Piutang usaha      Piutang usaha, kotor    penurunan nilai         Piutang usaha
                                   piutang usaha
                                                                               piutang usaha                                                    piutang usaha
                                                                                Allowance for                                                    Allowance for
                                 Counterparty name,    Trade receivables,                                               Trade receivables,
                                                                             impairment of trade   Trade receivables                          impairment of trade     Trade receivables
                                  trade receivables          gross                                                            gross
                                                                                 receivables                                                      receivables
Pihak ketiga     Pihak lainnya   Lainnya                  2,136,362,053                                                    1,264,855,711                                              Others, counterparty         Third party
                 Rincian pihak                                                                                                                                                                     List of
                                                          2,136,362,053        ( 30,667,713 )        2,105,694,340         1,264,855,711        ( 27,898,325 )          1,236,957,386
                                                                                                                                                                                            counterparty
Pihak berelasi   Pihak 1         PT Biofarma                                                                                                                                          Rank 1, counterparty       Related party
                                                            190,981,150                                                      170,122,999
                                 (Persero)
                 Pihak 2         PT Asuransi                                                                                                                                              Rank 2, counterparty
                                 Kesehatan
                                                            183,413,695                                                      204,886,199
                                 Indonesia
                                 (Persero)
                 Pihak 3         PT Rajawali                                                                                                                                              Rank 3, counterparty
                                 Nusantara
                                                             82,275,160                                                      102,125,408
                                 Indonesia
                                 (Persero)
                 Pihak 4         PT Perusahaan                                                                                                                                            Rank 4, counterparty
                                 Listrik Negara              24,806,428                                                       38,285,527
                                 (Persero)
                 Pihak 5         PT Asuransi                                                                                                                                              Rank 5, counterparty
                                 Jiwa Inhealth               18,328,217                                                       15,187,639
                                 Indonesia
                 Pihak 6         PT Indofarma                                                                                                                                             Rank 6, counterparty
                                                               7,176,976                                                        5,587,229
                                 Tbk
                 Pihak 7         PT Angkasa                                                                                                                                               Rank 7, counterparty
                                                               6,383,682                                                        1,257,887
                                 Pura II (Persero)
                 Pihak 8         PT Pertamina                                                                                                                                             Rank 8, counterparty
                                 Bina Medika                   6,475,646                                                        3,581,011
                                 IHC
                 Pihak 9         PT Perkebunan                                                                                                                                            Rank 9, counterparty
                                 Nusantara IV
                                                               3,647,837                                                        1,090,443
Page 27
                (Persero)
Pihak 10        PT Pertamina                                                                                                    Rank 10,
                                                                             1,019,294
                (Persero)                                                                                                    counterparty
Pihak lainnya   Lainnya         69,385,320                                  49,276,582                               Others, counterparty
Rincian pihak                                                                                                                     List of
                               592,874,111   ( 2,127,272 )   590,746,839   592,420,218   ( 2,121,090 )   590,299,128
                                                                                                                           counterparty
Page 28
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 29
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                                     Notes for inventories
                                30 September 2023     31 December 2022
     Barang jadi                    2,865,976,225         2,623,122,113             Finished goods
     Barang dalam proses              121,460,637            86,294,593            Work in process
     Bahan baku dan bahan                                                  Raw and indirect material
                                      563,263,892          516,128,602
     pembantu
     Persediaan, kotor              3,550,700,754         3,225,545,308         Inventories, gross
     Cadangan penurunan nilai                                              Allowance for impairment
                                    ( 44,096,187 )        ( 48,599,634 )
     persediaan                                                                       of inventories
     Persediaan                     3,506,604,567         3,176,945,674                 Inventories
     Persediaan lancar              3,506,604,567         3,176,945,674          Current inventories

Mutasi cadangan penurunan nilai                                    Movement of allowance for
persediaan                                                          impairment of inventories
                                30 September 2023     31 December 2022
Saldo awal Penyisihan                                                          Allowance for Impairment of
                                       48,599,634            78,814,360
Penurunan Nilai Persediaan                                                  Inventories, beginning balance
Kenaikan/(penurunan) cadangan                                                       Increase/(decrease) for
penurunan nilai persediaan            ( 4,503,447 )       ( 30,214,726 )       allowance for impairment of
                                                                                                inventories
Saldo akhir Penyisihan                                                      Allowance for Impairment of
                                       44,096,187            48,599,634
Penurunan Nilai Persediaan                                                   Inventories, ending balance
Page 30
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 31
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry

Utang usaha berdasarkan mata uang                                                                       Trade payables by currency

                                                    30 September 2023 31 December 2022

                                                          Utang usaha          Utang usaha
                                                         Trade payables       Trade payables
Pihak ketiga              IDR                                   974,952,139          819,595,817        IDR                Third party
                          CNY                                       602,925                            CNY
                          EUR                                     1,569,877                            EUR
                          USD                                    45,336,177           76,950,828       USD
                          Mata uang                           1,022,461,118          896,546,645   Currency
Pihak berelasi            IDR                                   128,348,057          198,739,068        IDR              Related party
                          Mata uang                             128,348,057          198,739,068   Currency
Page 32
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry

Utang usaha berdasarkan umur                                                                                             Trade payables by aging

                                                    30 September 2023 31 December 2022

                                                          Utang usaha          Utang usaha
                                                         Trade payables       Trade payables
Belum jatuh tempo         Umur                                  514,092,997          154,930,731                 Aging                  Not yet due
Telah jatuh tempo         1 - 30 hari                           320,460,776          498,772,716           1 - 30 days                    Overdue
                          31 - 60 hari                          151,548,745          271,052,675          31 - 60 days
                          91 - 180 hari                         123,668,388           51,560,904         91 - 180 days
                          Lebih dari 150 hari                    41,038,269          118,968,687   More than 150 days
                          Umur                                  636,716,178          940,354,982                Aging
Jatuh tempo               Umur                                1,150,809,175        1,095,285,713                Aging                    Due status
Page 33
[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry

Rincian utang usaha berdasarkan rincian pihak                                                                         Trade payables by list of counterparty

                                                                         30 September           31 December
                                                                             2023                   2022

                                              Nama pihak, utang usaha      Utang usaha            Utang usaha
                                              Counterparty name, trade
                                                                           Trade payables        Trade payables
                                                     payables
Pihak ketiga           Pihak lainnya         Lain-Lain                         1,022,461,118           896,546,645     Others, counterparty         Third party
                       Rincian pihak                                           1,022,461,118           896,546,645     List of counterparty
Pihak berelasi         Pihak 1               PT Telekomunikasi                                                         Rank 1, counterparty       Related party
                                                                                 101,994,116           107,181,787
                                             Indonesia (Persero) Tbk
                       Pihak 2               PT Bio Farma (Persero)                16,615,390           68,127,240     Rank 2, counterparty
                       Pihak 3               PT Indo Farma                                                             Rank 3, counterparty
                                                                                    8,575,764           14,289,242
                                             (Persero) Tbk
                       Pihak 4               PT Rajawali Nusantara                                                     Rank 4, counterparty
                                                                                      458,703               209,289
                                             Indonesia
                       Pihak 5                                                                             570,909     Rank 5, counterparty
                       Pihak lainnya         Lain-Lain                               704,084             8,360,601     Others, counterparty
                       Rincian pihak                                             128,348,057           198,739,068     List of counterparty
Page 34
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 35
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry

Beban pokok penjualan                                                      Cost of good sold
                              30 September 2023   30 September 2022
Persediaan bahan baku awal          516,128,602         504,255,745         Beginning raw inventory
Pembelian bahan baku                822,818,743         678,684,199        Purchased raw inventory
Persediaan bahan baku akhir         563,263,892         583,834,633            Ending raw inventory
Bahan baku yang digunakan           775,683,453         599,105,311            Raw inventory used
Upah, tenaga kerja langsung         226,360,337         376,502,790          Wages and direct labor
Depresiasi                           26,221,282         129,896,385                     Depreciation
Perbaikan dan pemeliharaan           29,503,926          46,725,896       Repairs and maintenance
Beban bahan bakar                    27,102,020          64,197,507                   Fuel expenses
Biaya pabrikasi lainya               27,789,621          33,588,657   Other manufacturing overhead
Jumlah biaya produksi             1,112,660,639       1,250,016,546          Total production cost
Barang setengah jadi awal            86,294,593         105,517,732         Beginning wip inventory
Barang setengah jadi akhir          121,460,637          96,231,564             Ending wip inventory
Harga pokok produksi              1,077,494,595       1,259,302,714   Cost of goods manufactured
Barang jadi awal                  2,623,122,113       1,881,738,508 Beginning finish goods inventory
Pembelian barang jadi             4,062,749,224       3,660,648,753 Purchased finish goods inventory
Barang jadi akhir                 2,865,976,225       2,192,428,265    Ending finish goods inventory
Beban pokok penjualan dan                                               Cost of sales and revenue
                                  4,897,389,707       4,609,261,710
pendapatan
Page 36
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 37
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry

Catatan untuk utang bank jangka panjang                                                                                                                    Notes for long-term bank loan

                                                               30 September 2023                                  31 December 2022

                                                          Utang bank, nilai                                 Utang bank, nilai
                                                                               Total utang bank, kotor                           Total utang bank, kotor
                                                       dalam mata uang asing                             dalam mata uang asing
                                                        Bank loan, amount in                              Bank loan, amount in
                                                                               Total bank loans, gross                           Total bank loans, gross
                                                           foreign currency                                  foreign currency
Bank Central Asia Tbk      IDR                                                                                                                  67,056            IDR      Bank Central Asia Tbk
                           Mata uang                                                                                                            67,056       Currency
Bank Mandiri (Persero) Tbk IDR                                                            1,535,600                                          6,142,400            IDR Bank Mandiri (Persero) Tbk
                           Mata uang                                                      1,535,600                                          6,142,400       Currency
Bank Negara Indonesia      IDR                                                          650,000,000                                      1,443,543,128            IDR     Bank Negara Indonesia
(Persero) Tbk              Mata uang                                                    650,000,000                                      1,443,543,128       Currency              (Persero) Tbk
Bank Maybank Indonesia     IDR                                                          661,191,229                                        838,106,611            IDR   Bank Maybank Indonesia
Tbk                        Mata uang                                                    661,191,229                                        838,106,611       Currency                        Tbk
Bank Pembangunan Daerah IDR                                                             437,500,000                                        479,166,667            IDR Bank Pembangunan Daerah
Jawa Barat dan Banten Tbk Mata uang                                                     437,500,000                                        479,166,667       Currency Jawa Barat dan Banten Tbk
Bank lokal lainnya         IDR                                                          641,129,183                                        850,926,473            IDR          Other local banks
                           Mata uang                                                    641,129,183                                        850,926,473       Currency
Kreditur nama bank         Mata uang                                                  2,391,356,012                                      3,617,952,335       Currency        Creditor bank name

Catatan untuk utang bank jangka panjang                                                                                                                    Notes for long-term bank loan
                                                                        30 September 2023                             31 December 2022
Total utang bank, kotor                                                                 2,391,356,012                                3,617,952,335                         Total bank loans, gross
   Total utang bank, bersih                                                             2,391,356,012                                3,617,952,335                           Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                                                    Current maturities of bank loans
                                                                                        1,465,496,395                                2,073,811,949
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                           925,859,617                                1,544,140,386                      Long-term bank loans
Page 38
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 39
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry

30 September 2023

Catatan untuk utang bank jangka panjang                           Notes for long-term bank loan
                                                      Jatuh tempo utang bank              Bunga utang bank jangka
                                                           jangka panjang                           panjang
                                                    Due date for long-term bank loan   Interest rate long-term bank loan
Bank Central Asia Tbk             IDR              6 Mei 2024                          0.099                               IDR            Bank Central Asia Tbk
Bank Mandiri (Persero) Tbk        IDR              31 Des 2023                         0.1                                 IDR        Bank Mandiri (Persero) Tbk
Bank Negara Indonesia (Persero)   IDR                                                                                      IDR   Bank Negara Indonesia (Persero)
                                                   45260                               0.06
Tbk                                                                                                                                                          Tbk
Bank Maybank Indonesia Tbk        IDR              24 Okt 2024                         0.0625                              IDR      Bank Maybank Indonesia Tbk
Bank lokal lainnya                IDR              25 Maret 2025 - 27                                                      IDR                 Other local banks
                                                                                       0.06
                                                   Oktober 2027


31 December 2022

Catatan untuk utang bank jangka panjang                           Notes for long-term bank loan
                                                      Jatuh tempo utang bank              Bunga utang bank jangka
                                                           jangka panjang                           panjang
                                                    Due date for long-term bank loan   Interest rate long-term bank loan
Bank Central Asia Tbk             IDR              6 Mei 2023                          0.12                                IDR            Bank Central Asia Tbk
Bank Mandiri (Persero) Tbk        IDR              31 Desember 2023                    0.1                                 IDR        Bank Mandiri (Persero) Tbk
Bank Negara Indonesia (Persero)   IDR                                                                                      IDR   Bank Negara Indonesia (Persero)
                                                   28 Februari 2023                    0.06
Tbk                                                                                                                                                          Tbk
Bank Maybank Indonesia Tbk        IDR              24 Oktober 2024 - 27 April                                              IDR      Bank Maybank Indonesia Tbk
                                                                              6%-6,25%
                                                   2023
Bank lokal lainnya                IDR              25 Maret 2025 - 27                                                      IDR                 Other local banks
                                                                              0.06
                                                   Oktober 2027
Page 40
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry

Catatan utang bank jangka pendek                                                                                                        Notes for short-term bank loans

                                                30 September 2023                               31 December 2022

                                         Utang bank jangka                               Utang bank jangka
                                                                Utang bank jangka                               Utang bank jangka
                                        pendek, nilai dalam                             pendek, nilai dalam
                                                                     pendek                                          pendek
                                          mata uang asing                                 mata uang asing
                                        Short-term bank loan,                           Short-term bank loan,
                                          amount in foreign     Short term bank loans     amount in foreign     Short term bank loans
                                               currency                                        currency
Bank Central Asia Tbk      IDR                                          499,712,831                                     497,288,373              IDR      Bank Central Asia Tbk
                           Mata uang                                    499,712,831                                     497,288,373         Currency
Bank Rakyat Indonesia      IDR                                          500,000,000                                     275,000,000              IDR     Bank Rakyat Indonesia
(Persero) Tbk              Mata uang                                    500,000,000                                     275,000,000         Currency               (Persero) Tbk
Bank Syariah Indonesia Tbk IDR                                          800,000,000                                     733,500,000              IDR Bank Syariah Indonesia Tbk
                           Mata uang                                    800,000,000                                     733,500,000         Currency
Bank Negara Indonesia      IDR                                          930,000,000                                     514,500,000              IDR     Bank Negara Indonesia
(Persero) Tbk              Mata uang                                    930,000,000                                     514,500,000         Currency               (Persero) Tbk
Bank Permata Tbk           IDR                                          383,000,000                                     185,000,000              IDR         Bank Permata Tbk
                           Mata uang                                    383,000,000                                     185,000,000         Currency
Bank Maybank Indonesia     IDR                                          834,000,000                                     643,399,833              IDR   Bank Maybank Indonesia
Tbk                        Mata uang                                    834,000,000                                     643,399,833         Currency                         Tbk
Bank Pembangunan Daerah IDR                                             534,000,000                                     500,000,000              IDR Bank Pembangunan Daerah
Jawa Barat dan Banten Tbk Mata uang                                     534,000,000                                     500,000,000         Currency Jawa Barat dan Banten Tbk
Bank lokal lainnya         IDR                                          931,025,075                                     955,898,790              IDR           Other local banks
                           Mata uang                                    931,025,075                                     955,898,790         Currency
Kreditur nama bank         Mata uang                                  5,411,737,906                                   4,304,586,996         Currency        Creditor bank name
Page 41
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 42
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

30 September 2023

Catatan utang bank jangka pendek                               Notes for short-term bank loans
                                                       Jatuh tempo utang bank            Bunga utang bank jangka
                                                            jangka pendek                           pendek
                                                    Due date for short-term bank loan Interest rate short-term bank loan
Bank Central Asia Tbk             IDR               12 Nov 2023                       0.08                                 IDR             Bank Central Asia Tbk
Bank Rakyat Indonesia (Persero)   IDR                                                                                      IDR    Bank Rakyat Indonesia (Persero)
                                                    4 April 2024                      0.057
Tbk                                                                                                                                                           Tbk
Bank Syariah Indonesia Tbk        IDR               4 Jul 2024                        0.058                                IDR        Bank Syariah Indonesia Tbk
Bank Negara Indonesia (Persero)   IDR                                                                                      IDR    Bank Negara Indonesia (Persero)
                                                    30 Nov 2023                       0.065
Tbk                                                                                                                                                           Tbk
Bank Permata Tbk                  IDR               21 Agustus 2024                   0.0743                               IDR                 Bank Permata Tbk
Bank Maybank Indonesia Tbk        IDR               17 Mei 2024                       0.075                                IDR       Bank Maybank Indonesia Tbk
Bank Pembangunan Daerah Jawa      IDR                                                                                      IDR   Bank Pembangunan Daerah Jawa
                                                    5 Juli 2027                       0.067
Barat dan Banten Tbk                                                                                                                        Barat dan Banten Tbk
Bank lokal lainnya                IDR               25 Mar 2023 - 17 Oct 2023 5,50%-8,00%                                  IDR                  Other local banks


31 December 2022

Catatan utang bank jangka pendek                               Notes for short-term bank loans
                                                       Jatuh tempo utang bank            Bunga utang bank jangka
                                                            jangka pendek                           pendek
                                                    Due date for short-term bank loan Interest rate short-term bank loan
Bank Central Asia Tbk             IDR               12 Februari 2023                  0.064                                IDR             Bank Central Asia Tbk
Bank Rakyat Indonesia (Persero)   IDR                                                                                      IDR    Bank Rakyat Indonesia (Persero)
                                                    4 April 2023                      0.057
Tbk                                                                                                                                                           Tbk
Bank Syariah Indonesia Tbk        IDR               4 November 2023                   0.058                                IDR        Bank Syariah Indonesia Tbk
Bank Negara Indonesia (Persero)   IDR                                                                                      IDR    Bank Negara Indonesia (Persero)
                                                    28 Februari 2023                  0.065
Tbk                                                                                                                                                           Tbk
Bank Permata Tbk                  IDR               21 Agustus 2023                   0.0743                               IDR                 Bank Permata Tbk
Bank Maybank Indonesia Tbk        IDR               17 Mei 2023                       0.075                                IDR       Bank Maybank Indonesia Tbk
Bank Pembangunan Daerah Jawa      IDR                                                                                      IDR   Bank Pembangunan Daerah Jawa
                                                    16 Agustus 2023                   0.067
Barat dan Banten Tbk                                                                                                                        Barat dan Banten Tbk
Bank lokal lainnya                IDR               25 Mar 2023 - 17 Oct 2023 5,50%-8,00%                                  IDR                  Other local banks
Page 43

          

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