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ASDM0923 Penjelasan Kenaikan Aset Liab.pdf
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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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