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ASDM0923 Penjelasan Kenaikan Aset Liab.pdf

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Page 1 OCR 0.922
Jakarta, 23 Oktober 2023
No. B.095/Dir-Keu/X/2023

Kepada Yth.

Direksi PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia

Jl. Jenderal Sudirman Kav. 52-53
Jakarta Selatan 12190

Perihal : Penjelasan atas Perubahan lebih dari 2076 pada
Pos Total Aset dan/atau Total Liabilitas

Dengan hormat,

Dalam rangka memenuhi keputusan Direksi PT Bursa Efek
Indonesia nomor Kep-00066/BE!/09-2022 tanggal 1 Oktober
2022 perihal Perubahan Peraturan Nomor I-E tentang
Kewajiban Penyampaian Informasi khususnya butir IIl.1.1.4,
bersama ini kami sampaikan penjelasan atas perubahan lebih
dari 204 (dua puluh perseratus) pada pos Total Aset dan/atau
Total Liabilitas pada laporan keuangan per 30 September
2023 dibandingkan dengan laporan keuangan tahunan
auditan per 31 Desember 2022 sebagai berikut :

Total Aset dan Total Liabilitas mengalami peningkatan
masing-masing sebesar 26,78Y4 dan 46,16”b pada tanggal
30 September 2023 dibandingkan pada tanggal 31
Desember 2022.

Peningkatan tersebut terutama disebabkan adanya
peningkatan premi bruto pada triwulan ke-3 dalam periode
berjalan yang mengakibatkan peningkatan pada sisi Aset
terutama pada pos Piutang Premi, Piutang dan Aset
Reasuransi dan peningkatan pada sisi Liabilitas terutama
pada pos Utang reasuransi dan Liabilitas Asuransi.

Peningkatan Total Aset dan Total Liabilitas tidak
berdampak terhadap kinerja keuangan Perseroan tahun
berjalan.

Demikian penjelasan kami atas peningkatan Total Aset dan

Total Liabilitas pada tanggal 30 September 2023.

Atas perhatian dan kerjasamanya, kami ucapkan terima kasih.

Jakarta, October 23, 2023
No. B.095/Dir-Keu/X/2023

To.

Board of Directors PT Indonesia Stock Exchange
Gedung Bursa Efek Indonesia

Jl. Jenderal Sudirman Kav. 52-53

Jakarta Selatan 12190

Subject : Explanation of Changes of more than 2046 in
Total Assets and/or Total Liabilities

Dear Sir/Madam,

In order to comply with the decision of the Board of Directors
Of PT Indonesia Stock Exchange number Kep-00066/BEI/09-
2022 dated October 1, 2022 conceming Amendments to
Regulation Number I-E concerning Obligations to Submit
Information, especially point 111.1.1.4, we hereby provide an
@explanation of changes of more than 2096 (twenty percent) in
the Total Assets and/or Total Liabilities post in the financial
statement as of September 30, 2023 compared to the annual
audited financial statement as of December 31, 2022 as
Tollows:

Total Assets and Total Liabilities increased by 26.7896
and 46.1696 respectively on September 30, 2023
compared to December 31, 2022.

This increase was mainly due to an increase in gross
premiums in the 3rd guarter of the current period which
resulted an increase on the Asset side, especially in the
Premium Receivables, Receivables and Reinsurance
Assets posts and an increase on the Liabilities side,
especially in the Reinsurance Payables and Insurance
Liabilities posts.

The increase in Total Assets and Total Liabilities had no
impact to the cument year Company's financial
performance.

That is our explanation of the increase in Total Assets and
Total Liabilities on September 30, 2023.

We thank you for your kind attention and cooperation.

Hormat kami / Your sincerely
PT Aya Dayin Mitra Tbk,

Na

Purnama Hadiwidjaja
Direktur/Director

PT ASURANSI DAYIN MITRA Tbk
WISMA HAYAM WURUK, 7" floor - Jl. Hayam Wuruk No. 8 - Jakarta 10120 - Indonesia
1 T. (62-21) 8086 8888 (Hunting) - Website : www.asuransidayinmitra.com

General

Insurance

Anggota AAUI No. 073.01041999.2.01

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Published23 Oct 2023
Pages1
Characters3,485
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