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Penjelasan Kenaikan Aset dan Liabilitas Q325.pdf
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LGI acompany of Hanwha No.182/LGI-Dir/X/2025 Jakarta, 29 Oktober/October 2025 Kepada Yth, Direksi PT Bursa Efek Indonesia Indonesia Stock Exchange Building Tower I Jl. Jend Sudirman Kav 52-53 Jakarta 12190 U.p Yth : Bapak Adi Pratomo Aryanto Kepala Divisi Penilaian Perusahaan 2 Perihal: Penjelasan Perubahan lebih dari 20” pada pos Total Asset dan Total Liabilitas PT Lippo General Insurance Tbk (Perseroan) Dengan hormat, Menunjuk Peraturan Bursa Efek Indonesia No. I-E tentang Kewajiban Penyampaian Informasi khususnya ketentuan No. 1I11.1.4 (Lampiran Keputusan Direksi PT Bursa Efek Indonesia Nomor: Kep-00066/BEI/09-2022 tanggal 14 Agustus 2025) dengan ini kami sampaikan penjelasan perubahan lebih dari 2046 pada pos total Aset dan Liabilitas — Perseroan. Per 30 September 2025, Total Aset Perseroan meningkat sebesar 21 menjadi Rp 2.962.322.969.616 per 30 September 2025 dari Rp 2.450.751.633.346 per 31 Desember 2024 sedangkan Total Liabilitas meningkat sebesar 27” menjadi Rp 1.963.883.722.706 per 30 September 2025 dari Rp 1.550.144.221.435 per 31 Desember 2024. Kenaikan Total Aset disebabkan oleh Investasi meningkat sebesar 28 menjadi Rp 1.956.386.074.837 per 30 September 2025 dari Rp 1.525.266.002.189 per 31 Desember 2024 khususnya untuk Investasi Efek. Kenaikan nilai investasi dipengaruhi oleh kenaikan arus kas dari kontrak asuransi yang merupakan komponen dari Liabilitas Kontrak Asuransi sebesar 113Yo menjadi Rp 629.887.207.152 per 30 September 2025 dari Rp 296.234.885.076 per 31 Desember 2024. To: The Board of Directors Indonesia Stock Exchange Indonesia Stock Exchange Building, Tower I Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 To: Mr. Adi Pratomo Aryanto Head of Company Valuation Division 2 Regarding: Explanation of Changes Exceeding 2076 in The Total Assets of PT Lippo General Insurance Tbk (the Company) Yours faithfully, Referring to the Indonesia Stock Exchange Regulation No. I-E concerning the Obligation fo Submit Information, specifically provision No. 111.1.1.4 (Attachment to the Decree of the Board of Directors of PT Bursa Efek Indonesia Number: Kep-00066/BEI/09-2022 dated August 14, 2025), we hereby provide an explanation regarding the changes of more than 2046 in the Company's total Assets and Liabilities.As of September 30, 2025, the Company's Total Assets increased by 214: to Rp2,962,322,969,616 from Rp2,450,751,633,346 as of December 31, 2024, while Total Liabilities increased by 274 to Rp1,963,883,722,706 as of September 30, 2025, from Rp1,550,144,221,435 as of December 31, 2024. The increase in Total Assets was driven by a 281 rise in Investments to Rp1,956,386,074,837 as of September 30, 2025, from Rp1,525,266,002,189 as of December 31, 2024, particularly in Marketable Securities. The increase in investment value was influenced by a 11396 rise in cash flows from insurance contracts, which are a component of Insurance Contract Liabilities, reaching Rp629,887,207,152 as of September 30, 2025, compared to Page 1 of2 PT Lippo General Insurance Tbk | wwwilgi.co.id HO: Lippo Kuningan Building 27"fl. unit A & F, Jl. H.R. Rasuna Sald Kav. B-12 -Jakarta Selatan 12940 Indonesia | T: 462 21 525 6161 Operational HO: Karawaci Office Park block I No. 30-35, Lippo Village - Tangerang 15139 Indonesia | T: 462 21 5579 0683
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Kenaikan Total Liabilitas disebabkan oleh kenaikan Liabilitas Kontrak Asuransi sebesar 26Yo menjadi Rp 1.732.889.981.979 per 30 September 2025 dari Rp 1.379.476.358.492 per 31 Desember 2024. Hal ini dikarenakan adanya kenaikan Estimasi Liabilitas Kontrak Asuransi atas Sisa Masa Pertanggungan sebesar 11246 menjadi Rp 675.991.480.113 per 30 September 2025 dari Rp 319.037.361.641 per 31 Desember 2024 terutama untuk jenis asuransi kebakaran dan asuransi kesehatan. Demikian disampaikan penjelasan dimaksud, atas perhatian dan kerjasamanya diucapkan terima kasih. Hormat kami, Sincerely, - PT Lippo General Insurance Tbk Kwon Gi Han Direktur/Director Agus'iBenjamin LGI acompanyof Hanwha Rp296,234885,076 as af December 31, 2024. The increase in Total Liabilities was driven by a 264 rise in Insurance Contract Liabilities to Rp1,732,889,981,979 as of September 30, 2025, from Rp1,379,476,358,492 as of December 31, 2024. This was mainly due toa 11299 increase in Estimated Insurance Contract Liabilities for the Remaining Coverage Period, reaching Rp675,991,480,113 as of September 30, 2025, from Rp319,037,361,641 as of December 31, 2024, primarily for fire insurance and health insurance. Thus, we have provided the aforementioned explanation. We thank you for your attention and cooperation. Presiden Direktur/President Director Page 20f2 PT Lippo General Insurance Tbk | www.Igi.co.id HO: Lippo Kuningan Building 27"fl. unit A & F, Jl. H.R. Rasuna Said Kav. B-12 - Jakarta Selatan 12940 Indonesia | T: 462 21 525 6161 Operational HO: Karawaci Office Park block I No. 30-35, Lippo Village - Tangerang 15139 Indonesia | T: “62 21 5579 0683
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PT Bursa Efek Indonesia Indonesia Stock Exchange Building
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Indonesia Stock Exchange
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Adi Pratomo Aryanto Kepala Divisi Penilaian
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Adi Pratomo Aryanto Head
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