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PT Medco Power Indonesia Tel +62-21 2995 3300
The Energy Building 8th Floor Fax +62-21 2995 3301
Jl. Jend. Surdirman Kav. 52-53 www.medcopower.co.id
SCBD Lot. 11A
Jakarta 12190, Indonesia
Penjelasan dan Analisis Manajemen / Management Disclosures and Analysis
Peningkatan total aset Perusahaan pada 30 Juni The increase in the Company's total assets on
2023 dibandingkan 31 Desember 2022 terutama June 30, 2023, compared to December 31,
disebabkan aktivitas konstruksi Pembangkit 2022, is primarily due to the construction
Listrik Tenaga Panas Bumi Ijen (“PLTPB Ijen”) activities of the Geothermal Power Plant Ijen
dan Terminal Regasifikasi di Sumbawa. ("PLTPB Ijen") and the Regasification Terminal
in Sumbawa.
Pada bulan Januari 2023, PLTPB Ijen In January 2023, PLTB-Ijen awarded with the
mendapatkan pernyataan efektif Perjanjian Jual effective statement of the Power Purchase
Beli Tenaga Listrik yang menjadikan Agreement, which allowed the Company to start
Perusahaan dapat mengakui pendapatan recognizing construction revenue on PLTB-Ijen
konstruksi atas aset konsesi. Atas hal tersebut, concession assets. As a result, as of June 30,
per 30 Juni 2023, Perusahaan mencatat aset 2023, the Company accounted concession
konsesi PLTPB Ijen sebesar Rp1.629 miliar, assets for PLTPB Ijen amounting to Rp1,629
dikompensasi dengan penghapusan aset billion, compensated by eliminated exploration
eksplorasi dan evaluasi sebesar Rp1.492 miliar. and evaluation assets of Rp1,492 billion.
Adapun atas kegiatan pembangunan Terminal Regarding the construction of the Regasification
Regasifikasi di Sumbawa, sampai dengan 30 Terminal in Sumbawa, as of June 30, 2023, the
Juni 2023, Perusahaan telah mencatat aset Company accounted assets under construction
dalam pembangunan sebesar Rp343 miliar, amounting to Rp343 billion, an increase of
meningkat Rp163 miliar dari 31 Desember 2022. Rp163 billion from December 31, 2022.
Dari sisi pembiayaan, kedua kegiatan tersebut From financing perspective, both of these
yang terutama menyebabkan peningkatan total activities primarily led to an increase in the
liabilities Perusahaan pada 30 Juni 2023 Company's total liabilities on June 30, 2023, by
sebesar Rp340 miliar dibandingkan 31 Rp340 billion compared to December 31, 2022.
Desember 2022. Kenaikan total liabilities The increase in total liabilities was mainly due to
terutama terjadi pada peningkatan utang usaha an increase in third-party trade payables by
pihak ketiga sebesar Rp122 miliar dan Rp122 billion and the withdrawal of a bank loan
penarikan pinjaman bank sebesar Rp400 miliar amounting to Rp400 billion, which was a newly
yang merupakan fasilitas yang baru diperoleh obtained facility from PT Bank Mandiri (Persero)
dari PT Bank Mandiri (Persero) Tbk. Tbk.
Ekuitas Perusahaan selama periode enam bulan The Company's equity balance during the six-
yang berakhir pada 30 Juni 2023 menurun month period ending on June 30, 2023
sebesar Rp202 miliar, sebagaian besar, adalah decreased by Rp202 billion, with the majority
akibat dari rugi selisih kurs penjabaran laporan being attributed to a loss from the translation of
keuangan sebesar Rp181 miliar dan bagian rugi financial statements amounting to Rp181 billion
kompehensif lainnya dari entitas ventura and other comprehensive loss from joint venture
Bersama sebesar Rp62 miliar, setelah sebagian entities of Rp62 billion, partly compensated with
dikurangi laba sebelum atribusi ke kepentingan the profit before attribution to non-controlling
non-pengendali sebesar Rp57 miliar. interests of Rp57 billion.
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