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GTSI - Perubahan Aset dan Liabilitas Q2 2023.pdf
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Internasional Tbk. ower One 26" Floor, broto Kav 1 — 8 Selatan 12930, Indonesia Phone: 462-21-5098-3163 Mangkuluhur n No. 068b/DU-GTSI/VII/2023 Jakarta, 27 Juli 2023 Kepada Yth. Direktur Utama PT. Bursa Efek Indonesia BEI Building Tower 1 Lt. 4 Jl. Jend. Sudirman Kav.52-53 Jakarta 12190 Perihal: Penyampaian atas Adanya Perubahan Lebih dari 2096 pada Pos Jumlah Aset dan Jumlah Liabilitas Dengan Hormat, Dalam rangka memenuhi ketentuan Peraturan: 1. Keputusan Direksi PT. Bursa Efek Indonesia Nomor. Kep-00015/BEI/01-2021 tanggal 29 Januari 2021 Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi (III.1.1.4) menyatakan bahwa — Apabila terdapat perubahan lebih dari 209 (dua puluh perseratus) pada pos Jumlah Aset dan/atau Jumlah Liabilitas pada Laporan Keuangan Interim atau Laporan Keuangan Auditan tahunan periode tahun buku berjalan dibandingkan Laporan Keuangan Auditan tahunan terakhir, maka bersamaan dengan penyampaian laporan keuangan Perusahaan Tercatat wajib memberikan penjelasan tentang penyebab perubahan berikut pendapat manajemen tentang dampak perubahan tersebut terhadap kinerja keuangan kerusahaan Tercatat pada tahun berjalan. Sesuai dengan Laporan Keuangan Konsolidasian PT. GTS Internasional Tbk. (“Perseroan”) dan Entitas Anaknya tanggal 30 Juni 2023, kami sampaikan bahwa terdapat perubahan melebihi 2096 pada Pos Jumlah Aset dan dan Jumlah Liabilitas dibandingkan Laporan Keuangan Perseroan dan Entitas Anaknya pada Laporan Keuangan per 31 Desember 2022. Penjelasan atas adanya perubahan Jumlah Aset dan Jumlah Liabilitas sebesar lebih dari 2096, pada Laporan Keuangan per 30 Juni 2023, sebagai berikut: Jakarta, July 27, 2023 To. President Director PT. Indonesia Stock Exchange BEI Building Tower 1 Lt. 4 Jl. Jend. Sudirman Kav.52-53 Jakarta 12190 Subject: Submission of Change More Than 205 in Total Assests & Total Liabilities Dear Sir/Madam, To comply with the provisions of the Regulations: 1. Decision of the Board of Directors of PT. Indonesia — Stock Exchange — Number. Kep-00015/BEI/01-2021 dated January 29, 2021 Rule Number IE concerning Obligations to Submit Information (Il.1.1.4) states that if there is a change of more than 208 (twenty percent) in the Total Assets and/or Total Liabilities post In the Interim Financial Statement or Annual Audited Financial Statement for the current financial year period compared to the last annual Audited Financial Statement, together with the submission of the financial statements of the Listed Company, it is obligatory to provide an explanation of the causes of the change along with management's opinion regarding the impact of these changes on the financial performance of the Listed Company in the current year. In accordance with the Consolidated Financial Statements of PT. GTS International Tbk. (the “Company”) and its Subsidiaries as of June 30, 2023, we would like to inform you that there is a change of more than 2096 in the Total Assets and Total Liabilities Item compared to the Financial Statements of the Company and its Subsidiaries in the Financial Statements as of December 31, 2022. Explanation for changes in Total Assets and Total Liabilities of more than 204, in the Financial Statements as of June 30, 2023, as follows: PA CF NA h Dir Dy' T PT. GTS Internasional Tbk. Logistic, Storage, Regasification & Gas Infrastructure
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Internasional Tbk. Keterangan 30 Juni 2023 31 Desember 2022 Perubahan Total Aset 104.486.308 77.318.825 18,494 Total Liabilitas 42.625.623 66.839.802 56.8196 1. Jumlah Aset Jumlah Aset per 30 Juni 2023 sebesar USD. 105.301.402 turun sebesar USD. 19.315.704 atau 18,49 & dari Jumlah Aset per 31 Desember 2022. Hal ini disebabkan adanya Pelepasan entitas anak yaitu PT. Sulawesi Regas Satu. 2. Jumlah Liabilitas Jumlah Liabilitas per 30 Juni 2023 sebesar USD: 42.625.623 turun sebesar USD. 24.214.179 atau 56,819 dari Jumlah Liabilitas per 31 Desember 2022. Hal ini disebabkan adanya pelepasan entitas anak PT. Sulawesi Regas Satu. Pendapat Manajemen tentang dampak perubahan tersebut adalah: 1. Dengan pelepasan PT. Suiawesi Regas Satu berdampak terjadinya penurunan Jumlah Aset. 2. Hal tersebut sekaligus berdampak atas penurunan Jumlah Liabilitas. Meskipun demikian, penurunan Jumlah Liabilitas masih dinyatakan normal. Dalam hal terdapat perbedaan penafsiran informasi yang diumumkan dalam Bahasa Indonesia dan Bahasa Inggris, maka informasi yang digunakan sebagai acuan adalah informasi dalam Bahasa Indonesia. Atas perhatian dan kerjasamanya, kami mengucapkan terima kasih. 1. Total Assets Total Assets as of June 30, 2023 is USD. 105,301,402 decreased by USD. 19,315,704 or 18.495 of Totai Assets as of December 31, 2022. This was due to dispose of subsidiary PT. Sulawesi Regas Satu. 2. Total Liabilities Total Liabilities as of June 30, 2023 amounted to USD. 42,625,623 decreased by USD. 24,214,179 or 56.815 of Total Liabilities as of December 31, 2022. This was due to dispose of subsidiary PT. Sulawesi Regas Satu. Management's opinion regarding the impact of the change is: 1. With the dispose of PT. Sulawesi Regas Satu resulted in an decrease in Total Assets. 2. This also has an impact on the decrease in Total Liabilities. However, the addition of Total Liabilities is still considered normal. If there is any difference between interpreting the information published in Indonesian and English, the Indonesian language shall be used as the valid references information. We thank you for your attention and cooperation. Hormat Kami / Your Sincerely, PT. GTS Internasional Tbk. Tammy Meidharma S Direktur Utama / President Director Tembusan Yth./cc: P1 GTS Internasional Dandun Widodo Direktur Utama / President Director 1. Kepala Eksekutif Pengawas Pasar Modal OJK (lampiran sama dengan yang disampaikan kepada Direktur PT. BEI) / Executive Head of Capital Market of FSA (attachement same as the one submitted to President Director of PT. IDX) 2. Dewan Komisaris PT. GTS Internasional Tbk. (sebagai Laporan)/ Board of Commisioners PT. GTS Internasional Tbk. (as report material) CF Dir DU PT. GTS Internasional Tbk. Logistic, Storage, Regasification & Gas Infrastructure
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