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173_2023 Perubahan Liabilitas lebih dari 20 Persen.pdf

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Page 1 OCR 0.939
Helping Your Business Grow

Jakarta, 28 Juli 2023

Nomor : 173/PERSADA/DIR.ET/VII-23

Lampiran : -

Perihal : Penjelasan Tertulis - Perubahan Lebih dari 2096 pada Total Liabilitas dalam Laporan Keuangan
Tengah Tahunan 2023 (tidak diaudit), PT Personel Alih Daya Tbk (“Perseroan”)

Kepada Yth

Kepala Eksekutif Pengawas Pasar Modal, Otoritas Jasa Keuangan (OJK)
Gedung Sumitro Djojohadikusumo - Departemen Keuangan RI
Jl. Lapangan Banteng Timur No. 2-4, Jakarta 10710

Kepala Divisi Penilaian Perusahaan 1, Bursa Efek Indonesia
Gedung Bursa Efek Indonesia
Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190

Dengan hormat,

Dalam rangka memenuhi ketentuan Keputusan Direksi PT Bursa Efek Indonesia Nomer Kep-00066/BEI/09-
2022 tentang Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi dimana pada
pasal III.1.1.4. menjelaskan bahwa Perseroan tercatat wajib memberikan penjelasan tertulis kepada
PT Bursa Efek Indonesia sehubungan dengan perubahan lebih dari 2096 pada pos jumlah aset dan/atau
jumlah liabilitas, Jika ada, pada laporan keuangan.

Untuk itu berikut kami sampaikan angka perubahan pada total liabilitas Perseroan pada laporan keuangan
pada tanggal 30 Juni 2023 (tidak diaudit) terhadap laporan keuangan pada tanggal 31 Desember 2022
(diaudit), serta penjelasan atas perubahan total liabilitas tersebut, sebagai berikut :

Dalam Rupiah
Sa 30 Juni 2023 31 Desember 2022
Deskripsi (tidak diaudit) (diaudit) Perubahan a
Total Liabilitas 166.885.439.596 218.736.768.569 -51.851.328.973 -23,7046

Adanya penurunan total liabilitas sebesar Rp51.851.328.973,00 atau 23.7056 pada laporan keuangan pada
tanggal 30 Juni 2023 dibandingkan laporan keuangan pada tanggal 31 Desember 2022 dikarenakan
Perseroan telah melakukan pembayaran utang bank jangka pendek dan utang usaha kepada pihak
berelasi.

Demikian penjelasan ini kami sampaikan, atas perhatiannya kami ucapkan terima kasih.

Hormat kami,
PT Personel Alih Daya Tbk

Suwignyo
Direktur Utama

Tembusan Yth:
1. Direktur Direktorat Penilaian Keuangan Perusahaan Sektor Riil, OJK
2. Direksi PT Bursa Efek Indonesia
Page 2 OCR 0.926
Helping Your Business Grow

Jakarta, July 28,2023

Number : 173/PERSADA/DIR.ET/VII-23
Attachment : -

Subject : Written Explanation - Changes of More than 209 in Total Liabilities in the Mid-Year
Financial Statement of 2023 (unaudited), PT Personel Alih Daya Tbk (“the Company”)

To

Executive Chief of the Capital Market Supervisory, The Indonesian Financial Services Authority
Sumitro Djojohadikusumo Building — Ministry of Finance of the Republic of Indonesia

Jl. Lapangan Banteng Timur No. 2-4, Jakarta 10710

Head of Corporate Valuation Division 1, Indonesia Stock Exchange
Indonesia Stock Exchange's Building
Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190

With due respect,

In order to fulfill the provisions of the Decree of the Board of Directors of PT Bursa Efek Indonesia Number
Kep-00066/BEI/09-2022 concerning Amendments to Regulation Number I-E concerning Obligations to
Submit Information which in article III.1.1.4. explains that the Listed Company must provide a written
explanation to PT Bursa Efek Indonesia regarding the changes of more than 204 in the total assets and/or
total liabilities, if any, in the Financial Statements.

Therefore we would like to present the figures of changes in the Company's total liabilities in the financial
statements as of June 30, 2023 (unaudited) compared to the financial statements as of December Sah
2022 (audited), as well as explanations for the changes in total liabilities, as follows:

Description In Rupiah Pa
30 June 2023 31 December 2022 Changes
(unaudited) (audited)
Total liabilities 166,885,439,596 218,736,768,569 -51,851,328,973 -23.70K

There was a decrease in total liabilities by Rp51,851,328,973.00 or 23.704 in the financial statements as
of June 30, 2023 compared to the financial statements as of December 31, 2022 due tothe Company has
paid short-term bank loans and trade payables to related parties.

Thus we convey this explanation, thank you for your attention.

Regards,
PT Personel Alih Daya Tbk

Suwignyo Me yan
President Director

Ce:
1. Director of the Directorate of Financial Assessment of Real Sector - The Financial Services Authority's (OJK)
2. Board of Directors Indonesia Stock Exchange

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