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20250520_CGAS_Tanggapan atas Permintaan Penjelasan Bursa_31887590_lamp1.pdf
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1. Sehubungan dengan CALK 4 tentang kas dan bank, agar dijelaskan:
In relation to Note 4 regarding cash and bank accounts, please provide
clarification on the following matters:
a. Latar belakang dan alasan pemindahan dana kas di bank PT Bank
Muamalat Indonesia Tbk ke dalam deposito PT Bank Syariah Indonesia
Tbk.
Background and reason for the transfer of cash funds from PT Bank
Muamalat Indonesia Tbk to a deposit account at PT Bank Syariah
Indonesia Tbk
Jawaban :
Latar belakang pemindahan dana kas di bank dari Bank Muamalat Indonesia
ke Deposito Bank Syariah Indonesia, sesuai POJK no 30/POJK.04/2015
tentang realisasi penggunaan dana hasil penawaran umum pasal 13 dalam
hal terdapat dana hasil penawaran umum yang belum direalisasikan, emiten
wajib menempatkan dana tersebut dalam instrument yang aman dan likuid.
Perseroan memilih Bank Syariah Indonesia karena dalam hal ini memiliki
KBMI 3, sedangkan Bank Muamalat Indonesia memiliki KBMI 1.
Sampai saat ini dana tersebut masih ditempatkan pada Deposito di Bank
Syariah Indonesia. Perseroan juga sampai saat ini masih menunggu
terbitnya surat alokasi gas dari Kementrian Energi dan Sumber Daya
Mineral.
Answer :
The transfer of cash funds from Bank Muamalat Indonesia to a deposit at
Bank Syariah Indonesia was carried out in accordance with OJK Regulation
No. 30/POJK.04/2015 concerning the realization of proceeds from public
offerings, Article 13, which stipulates that in the event there are unutilized
proceeds from a public offering, the issuer is required to place such funds in
safe and liquid instruments.
The Company chose Bank Syariah Indonesia due to its classification as
KBMI 3, while Bank Muamalat Indonesia is classified as KBMI 1.
As of now, the funds remain placed in a deposit at Bank Syariah Indonesia.
The Company is also still awaiting the issuance of the gas allocation letter
from the Ministry of Energy and Mineral Resources.
b. Informasi mengenai penggunaan kas yang berasal dana hasil
penawaran umum selama tahun 2025 dengan mengisi tabel berikut:
Information on the use of cash derived from public offering proceeds
during 2025 by completing the following table:
Jawaban:
Answer :
Pihak Penerima Pembayaran Nilai Pembayaran Jenis Pekerjaan Tanggal
No Parties Amount Paid Type Of Work Date
1 PT ITRONINDO SEWA ENERGI 324.675.000 Pembelian Peralatan 03/01/2025
PT ARISTA ELEKTRIKA
2 INDONESIA 152.400.000 Pembelian Peralatan 08/01/2025
PT SUBUR TEKNOLOGI
3 NUSANTARA 46.000.000 Pembelian Peralatan 08/01/2025
4 PT BENTENG PERKASA TEKNIK 280.570.522 Pembelian Peralatan 15/01/2025
5 PT GT Ladang Teknik 971.250.000 Pekerjaan LNG Liquifaction 17/02/2025
Uang Muka pengurusan
6 PT Green Energy 3.283.611.167 perijinan 04/03/2025
7 PT SURYA JAYA MULIATAMA 8.245.622 Pembelian Peralatan 25/03/2025
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c. Informasi mengenai akun yang merefleksikan dana hasil penawaran umum.
Information regarding the accounts that reflect the proceeds from the public
offering.
Jawaban :
Informasi perihal akun yang merefleksikan dana hasil penawaran umum ada pada:
• Akun Kas dan Bank
• Akun Uang Muka
• Akun Biaya Dibayar Dimuka
• Akun Aset tidak lancar lainnya
Answer :
The accounts that reflect the proceeds from the public offering include:
• Cash and Bank Accounts
• Advance Payments
• Prepaid Expenses
• Other Non-Current Assets
d. Informasi mengenai saldo sisa dana hasil penawaran umum per 31 Maret 2025.
Information regarding the remaining balance of proceeds from the public offering
as of March 31, 2025.
Jawaban :
Informasi atas saldo sisa dana hasil penawaran umum berada pada:
• Akun Kas dan Bank
• Akun Uang Muka
• Akun Biaya Dibayar Dimuka
• Akun Aset tidak lancar lainnya
Answer :
The remaining balance of the public offering proceeds as of March 31, 2025, is
recorded under:
• Cash and Bank Accounts
• Advance Payments
• Prepaid Expenses
• Other Non-Current Assets
e. Strategi dan manajemen kas Perseroan.
The Company’s cash strategy and management.
Jawaban :
Strategi atas manajemen kas perseroan yaitu menempatkan dana pada produk
bank yang aman dan likuid
Answer :
The Company's cash management strategy is to place funds in secure and liquid
bank products.
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2. Sehubungan dengan CALK 5 tentang piutang usaha, agar dijelaskan:
In relation to Note 5 regarding trade receivables, please provide clarification
on the following matters:
a. Strategi dan upaya Perseroan agar piutang usaha Perseroan dapat
tertagih sesuai dengan jangka waktu yang telah ditentukan.
Strategies and efforts by the Company to ensure trade receivables are
collected within the stipulated time period
Jawaban :
a) Memberikan surat teguran kepada pelanggan atas keterlambatan
pembayaran Tagihan Gas yang sudah melewati tanggal jatuh tempo
b) Memberikan Sanksi berupa pemutusan supply gas bagi customer yang
menunggak pembayaran sampai batas tertentu yang telah ditetapkan dalam
kontrak
c) Meminta jaminan pembayaran dari Pelanggan-pelanggan baru, baik itu
berupa Deposit, SBLC atau Bank Garansi
Answer :
a) Issuing warning letters to customers for overdue gas invoices that have
passed their due dates.
b) Applying penalties in the form of gas supply termination for customers
with outstanding payments beyond the limits set in the contract.
c) Requiring payment guarantees from new customers, such as deposits,
SBLCs, or bank guarantees.
b. Informasi mengenai rata-rata nilai AR days untuk periode 31 Maret 2025.
Information regarding the average AR days as of March 31, 2025
Jawaban :
Rata-rata nilai AR days untuk periode 31 Maret 2025 adalah 123 hari.
Answer :
The average AR days for the period ending March 31, 2025, is 123 days.
c. Latar belakang dan alasan Perseroan melakukan pencadangan atas
piutang dari PT Mandiri Jaya Mitra Abadi, PT Para Bhatara Surya, dan
PT Dwi Manunggal Jaya.
Background and reasons for the Company’s provision for receivables
from PT Mandiri Jaya Mitra Abadi, PT Para Bhatara Surya, and PT Dwi
Manunggal Jaya
Jawaban :
a) Piutang dari PT Mandiri Jaya Mitra Abadi atas penjualan gas periode Mei
2017 sebesar Rp 184.033.030
b) Piutang dari PT Para Bathara Surya atas penjualan gas periode Maret
2017 sebesar Rp 158.358.242,
c) Piutang dari PT Dwi Manunggal Jaya atas penjualan gas periode penggunaan Agustus
hingga November 2018 sebesar Rp 76.752.142
hingga surat ini dinyatakan, belum ada pembayaran kepada entitas anak perseroan.
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Answer :
a) Receivable from PT Mandiri Jaya Mitra Abadi for gas sales in May 2017
amounting to IDR 184,033,030
b) Receivable from PT Para Bhatara Surya for gas sales in March 2017
amounting to IDR 158,358,242
c) Receivable from PT Dwi Manunggal Jaya for gas usage from August to
November 2018 amounting to IDR 76,752,142
As of the date of this report, no payments have been received by the
Company’s subsidiary entities.
d. Kondisi dari PT Mandiri Jaya Mitra Abadi, PT Para Bhatara Surya, dan
PT Dwi Manunggal Jaya.
The condition of PT Mandiri Jaya Mitra Abadi, PT Para Bhatara Surya,
and PT Dwi Manunggal Jaya.
Jawaban :
1. PT Mandiri Jaya Mitra Abadi
Kondisi pabrik sudah tidak beroperasi dan dari status NPWP masih
aktif namun dengan alamat lain.
2. PT Para Bathara Surya
Kondisi perusahaan sudah tidak beroperasi dengan status NPWP
Non Efektif.
3. CV Dwi Manunggal Jaya
Kondisi perusahaan sudah tidak beroperasi dengan status NPWP
Non Efektif.
Answer :
1. PT Mandiri Jaya Mitra Abadi
The factory is no longer operating; however, the entity’s tax
identification number (NPWP) is still active but registered at a
different address.
2. PT Para Bhatara Surya
The company is no longer operating and its NPWP status is
classified as Non-Effective.
3. CV Dwi Manunggal Jaya
The company is no longer operating and its NPWP status is
classified as Non-Effective.
e. Kebijakan pencadangan piutang di Perseroan.
The Company’s receivables provisioning policy.
Jawaban :
1. Full Allowance (100%)
a. Setelah menyusun aging schedule dan memastikan tidak ada indikasi
pemulihan (misalnya, tidak ada komunikasi atau jaminan baru dari
debitur), maka seluruh saldo piutang berumur > 48 bulan dicadangkan
penuh.
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b. Dibuat allowance sebesar 100 % dari nilai tercatat piutang tersebut.
2. Pengungkapan dalam Catatan atas Laporan Keuangan
a. Ungkapkan bahwa saldo piutang berumur > 48 bulan telah
dicadangkan 100 %.
b. Laporkan nilai bruto piutang dan jumlah penyisihan khusus untuk
kelompok umur > 4 tahun.
3. Pertimbangan Manajemen Risiko & Review Periodik
a. Meskipun sudah dicadangkan 100 %, manajemen tetap memonitor
piutang—karena kadang debitur melakukan pelunasan sebagian di
kemudian hari.
b. Jika ada penerimaan, allowance dapat direverse (dikurangi) sesuai
realisasi.
4. Write-off Piutang Tidak Tertagih Secara Definitif
a. Write-off final dilakukan setelah diperoleh bukti tak tertagih (contoh:
proof of debt atau putusan pengadilan).
b. Namun, allowance 100 % telah dibentuk sejak piutang melewati masa
> 4 tahun tanpa perkembangan.
Answer :
1. Full Allowance (100%)
a) After preparing the aging schedule and confirming no indications of recovery (e.g.,
no communication or new guarantees from debtors), all receivables aged over 48
months are fully provisioned.
b) An allowance of 100% of the recorded receivable value is recognized.
2. Disclosure in the Notes to Financial Statements
a) Disclose that receivables aged over 48 months have been fully provisioned.
b) Report both the gross receivable amount and the specific allowance for receivables
aged over 4 years.
3. Risk Management Consideration & Periodic Review
a) Although 100% provision has been made, management continues to monitor these
receivables, as partial payments from debtors may still occur.
b) If any collection occurs, the allowance may be reversed proportionately to actual
recovery.
4. Definitive Write-Off of Uncollectible Receivables
a) Final write-off is carried out after conclusive evidence of uncollectibility is obtained
(e.g., proof of debt or court ruling).
b) Nevertheless, a 100% allowance is established once the receivable has aged over
4 years without progress.
f. Kondisi yang menyebabkan terdapat kenaikan piutang dengan umur lebih dari 90
hari.
Conditions that led to an increase in receivables aged over 90 days.
Jawaban :
a) Perusahaan pelanggan sudah tidak exist/ sudah tutup.
b) Pelanggan sudah tidak bisa dihubungi dengan nomer kontak yang
diberikan seblumnya dan tidak ada update
c) Masalah pada likuiditas pelanggan
d) Pelanggan mengalami kesulitan kas
e) Penundaan pembayaran karena klien menunggu penerimaan dana dari penjualan
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mereka
Answer :
a) The customer’s business is no longer in operation or has permanently
closed.
b) The customer is no longer reachable via previously provided contact
c) information and has not provided any updates.
d) The customer is experiencing liquidity issues.
e) The customer is facing cash flow difficulties.
f) Payments are delayed as clients await proceeds from their own sales.
3. Sehubungan dengan CALK 8 tentang uang muka, agar dijelaskan:
In relation to Note 8 regarding advance payments, please provide clarification on the
following matter
a. Informasi mengenai rincian uang muka Perseroan per 31 Maret 2025
berdasarkan nama pihaknya dengan mengisi tabel berikut:
Information on the details of the Company’s advance payments as of March
31, 2025, by listing the name of each party in the following table
Jawaban:
Answer :
Nilai yang
Tanggal sudah
Jumlah Nilai yang belum
Pembayaran dipertanggung
Nama Pihak Pembayaran dipertanggung
Awal jawabkan
No jawabkan
Parties Amount Paid
Date of Initial Amount
(IDR) Unaccounted Amount
Payment Accounted
For
1 Sinoma Science Technology 9.603.118.000 02/04/2024 - 9.603.118.000
2 SICOM S.R.L 1.123.771.400 05/12/2024 - 1.123.771.400
3 DELTA COMPRESION S.R.L 1.281.293.550 10/01/2024 - 1.281.293.550
4 PT GT Ladang Teknik 2.949.465.560 21/03/2024 - 2.949.465.560
5 Indogawa Teknologi Indonesia 20.000.000.000 15/03/2024 - 20.000.000.000
6 Bayu Buana Gemilang 1.989.925.569 30/04/2024 - 1.989.925.569
PINDAH BUKU (BANK MANDIRI-
7 BANK BJB SYARIAH) 3.000.000.000 27/03/2025 - 3.000.000.000
8 PT ITRONINDO SEWA ENERGI 324.675.000 03/01/2025 - 324.675.000
9 PT ARISTA ELEKTRIKA INDONESIA 152.400.000 08/01/2025 - 152.400.000
PT SUBUR TEKNOLOGI
10 NUSANTARA 46.000.000 08/01/2025 - 46.000.000
11 PT BENTENG PERKASA TEKNIK 280.570.522 15/01/2025 - 280.570.522
b. Informasi mengenai rincian uang muka entitas anak Perseroan per 31
Maret 2025 berdasarkan nama pihaknya dengan mengisi tabel berikut:
Information on the details of advance payments made by the
Company’s subsidiaries as of March 31, 2025, by listing the name of
each party in the following table:
Jawaban:
Answer :
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Nilai yang
Nilai yang belum
Jumlah Tanggal sudah
dipertanggung
Nama Pihak Pembayaran Pembayaran Awal dipertanggung
jawabkan
No jawabkan
Parties Amount Paid Date of Initial
Unaccounted
(IDR) Payment Amount
Amount
Accounted For
1. PT SEG 14/11/2024 - 600.000.000
600.000.000
2. FAR Design & Build 10/01/2025 656.073.778 62.931.775
656.073.778
3. Sumber Jaya 18/03/2025 14.436.520 -
14.436.520
4. Sinar Multi Tehnik 18/03/2025 72.247.400 130.206.959
216.890.879
5. PT. CNG GLOBAL 09/03/2025 - 1.007.364.960
1.007.364.960
6. CA- Frame GTM 09/03/2025 - 40.336.375
40.366.375
KAP-Jamaludin Ardi
7. 11/03/2025 27.195.000 26.215.000
Suk & Rekan 53.410.000
SIMOJOYO
8. 13/03/2025 - 28.860.000
ENGINEERING 28.860.000
9. KJPP FIRMAN AZIZ 06/02/2025 - 20.000.000
20.000.000
10. KAP JAMALUDDIN 02/03/2025 - 27.195.000
27.195.000
PT. PELANGI INDO
11. 01/09/2024 - 170.173.834
KARYA 170.173.834
PT. PELANGI INDO
12. 05/02/2025 - 260.753.482
KARYA 260.753.482
13. SUCOFINDO 03/09/2024 - 182.872.500
182.872.500
14. ANDRI K AJI 07/01/2025 - 1.405.921.200
1.405.921.200
15 CRIISDYANTO 04/02/2025 - 202.200.000
202.200.000
16 DUDY SURYADI 07/01/2025 - 79.737.420
79.737.420
c. Informasi mengenai kebijakan dan prosedur atas batas waktu
pelaporan pertanggungjawaban atas pembayaran uang muka
operasional Perseroan.
Information regarding the Company’s policy and procedure on the
reporting deadline for accountability of operational advance payments
Jawaban :
Pelaporan pertanggung jawaban atas uang muka operasional dilakukan
apabila pekerjaan telah selesai atau pada saat proyek distribusi LNG dan
CNG Station Grobogan beroperasi
Answer :
The accountability reporting for operational advance payments is conducted
once the work has been completed or when the LNG distribution project and
the CNG Station in Grobogan become operational.
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d. Informasi mengenai rata-rata umur uang muka per 31 Maret 2025.
Information on the average age of advance payments as of March 31,
2025
Jawaban :
Rata-rata umur uang muka per 31 Maret 2025 adalah >30 hari
Answer :
The average age of advance payments as of March 31, 2025, is more than
30 days.
4. Sehubungan dengan CALK 9 tentang biaya dibayar di muka, agar dijelaskan:
in relation to Note 9 regarding prepaid expenses, please provide
clarification on the following :
a. Informasi mengenai rincian proyek galian LNG Perseroan per 31 Maret
2025 berdasarkan nama pihak dan jenis jasanya dengan mengisi tabel
berikut:
Information on the details of the Company’s LNG excavation project as
of March 31, 2025, based on the name of the party and type of service,
as shown in the following table
Jawaban:
Answer :
Nama Pihak Jumlah Pembayaran Jenis Pekerjaan
No Parties Total Amount Type of Work
1 PT GT Ladang Teknik 971.250.000 Pekerjaan LNG Liquifaction
Uang muka pengurusan
2 PT Green Energy 3.283.611.167 perijinan
3 Bayu Buana Gemilang 14.641.652.281 Pembelian Gas
4 PT CNG Global 991.250.000 Pembelian Peralatan
5 Perusahaan Listrik Negara 573.401.750 Pembelian Peralatan
6 DELTA COMPRESION S.R.L 1.020.970.265 Pembelian Peralatan
PT CONTROL SYSTEMS ARENA
7 PARA NUSA 275.280.000 Pembelian Peralatan
8 PT SIMOJOYO PUTRA 915.750.000 Pembelian Peralatan
b. Informasi mengenai rincian proyek Ogan entitas anak Perseroan per 31
Maret 2025 berdasarkan nama pihak dan jenis jasanya dengan mengisi
tabel berikut:
Information on the details of the Ogan project carried out by the
Company’s subsidiaries as of March 31, 2025, based on the name of
the party and the type of service, as shown in the following table:
Jawaban:
Answer :
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No. Nama Pihak Jumlah Jenis Pekerjaan
Pembayaran
Parties Type of Work
Total Amount
1. PT Benteng Perkasa 1.761.269.075 Pekerjaan Civil
Teknik
2. PT Sentral Teknologi 60.000.000 Pekerjaan Penyusunan Dokumen UKL/UPL
Manajemen
3. PT GT Ladang Teknik 103.300.000 Dokumen Enggenering
4. Ibu Roetun 150.000.000 Sewa Lahan Plant
5. Pak Arif 25.000.000 Sewa Rumah Mess
6. PT Alpha Zamasto 145.800.000 Pembelian Gas Scrubber 8"
7. PT Instrumen Kontrol 147.000.000 Pengadaan MRS (Metering Regulating Station)
Presisi
8. PT CNG Global 116.500.000 Pengadaan Filling Station
9. PT CNG Global 89.500.000 Enclisure Compressor Intermech 5
10. PT Branli Energi Indonesia 160.000.000 Pekerjaan Instalasi Pipa CNG Station
11. PT Pertamina EP 3.054.804.578 Pembayaran Sisa Gas (Take or Pay)
12. Bank Mandiri 152.989.580 Biaya Penerbitan SBLC
13. CV Berkah Safety 16.900.000 Pengadaan APD dan PDH
14. PT Alamigas Mega Energi 2.138.358.416 Jasa Konsultan - DED
c. Informasi mengenai pengakuan dan pencatatan pada laporan
keuangan Perseroan atas pengeluaran biaya untuk Proyek Ogan
dan galian LNG tersebut sudah terselesaikan.
Information regarding the recognition and recording of expenditures
related to the Ogan Project and LNG excavation project in the
Company’s financial statements
Jawaban :
Pengakuan dan pencatatan atas pengeluaran biaya untuk Proyek Ogan dan
Galian LNG ada pada akun Biaya Dibayar Dimuka
Answer :
The recognition and recording of the expenditures for the Ogan Project and
the LNG Excavation Project are presented under the Prepaid Expenses
account.
5. Sehubungan dengan CALK 10 tentang aset tetap, agar dijelaskan:
In relation to Note 10 regarding fixed assets, please provide clarification
a. Informasi mengenai lokasi penambahan gedung beserta rencana
penggunaan gedung tersebut.
Information regarding the location of building additions and the intended use
of the building
Jawaban :
Lokasi penambahan gedung berada pada entitas anak Perseroan yang digunakan
sebagai CNG Station Gresik
Answer :
The location of the building addition is at the Company’s subsidiary, intended for
use as the Gresik CNG Station.
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b. Informasi mengenai penambahan aset tetap yang berasal dari
penggunaan dana hasil penawaran umum (jika ada).
Information regarding any addition of fixed assets financed by
proceeds from the public offering (if any)
Jawaban :
Tidak ada
Answer :
None
c. Latar belakang dan alasan Perseroan melakukan pengurangan atas kendaraan
Perseroan.
Background and reason for the Company’s disposal of vehicles
Jawaban :
Pengurangan atas kendaraan Perseroan dilakukan dikarenakan biaya pemeliharaan
(maintenance) yang semakin besar seiring dengan bertambahnya usia kendaraan
Answer :
The reduction of the Company’s vehicles was carried out due to increasing
maintenance costs as the vehicles aged.
6. Sehubungan dengan CALK 12 tentang aset tidak lancar lainnya, agar
dijelaskan transaksi yang menyebabkan terjadinya kenaikan jaminan
deposit. Perseroan agar menyampaikan rincian nama pihak beserta
nilainya.
In relation to Note 12 regarding other non-current assets, please explain
the transaction that led to the increase in guarantee deposits. The
Company should disclose the parties involved along with the amount.
Jawaban :
Kenaikan atas jaminan deposit disebabkan oleh agunan atas fasilitas kredit ke
Bank Syariah Indonesia
Answer :
The increase in guarantee deposits was due to collateral requirements related to
the Company’s credit facility at Bank Syariah Indonesia.
7. Sehubungan dengan CALK 16 tentang utang bank, agar dijelaskan:
In relation to Note 16 regarding bank loans, please provide clarification:
a. Latar belakang dan alasan Perseroan melakukan penambahan utang
bank dari PT Bank Syariah Indonesia Tbk.
Background and reason for the Company obtaining additional bank
loans from PT Bank Syariah Indonesia Tbk
Jawaban :
Latar belakang Perseroan melakukan penambahan utang bank dari Bank
Syariah Indonesia adalah untuk Pembangunan CNG Station di Majalengka
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Answer :
The reason the Company obtained additional loans from Bank Syariah
Indonesia was to finance the construction of a CNG Station in Majalengka.
b. Informasi mengenai rincian utang bank Perseroan dan entitas anak
dengan mengisi tabel berikut:
Information on the details of the Company and its subsidiaries’ bank
loans as shown in the table below :
Jawaban :
Answer :
Rata- Tanggal
Bank Debitur Dalam rata Jangka jatuh
No Kreditur Perseroan Jenis Kredit Plafon Jumlah Utang bunga waktu tempo
PT Citra
Nusantara Kredit 44 tiap
1 Bank Mandiri Gemilang Investasi 22.830.787.858 10.668.010.077 9,5 bulan tanggal 23
Mudharabah
PT Citra Muqoyadah
Bank Syariah Nusantara On Balance 36 tiap
2 Indonesia Gemilang Sheet 50.000.000.000 10.000.000.000 0,6 bulan tanggal 21
PT Citra
Nusantara Kredit 36 tiap
3 Bank Mandiri Energi Investasi 6.000.000.000 4.999.980.000 9,5 bulan tanggal 23
8. Sehubungan dengan CALK 17 tentang utang pembiayaan konsumen, agar dijelaskan:
In relation to Note 17 regarding consumer financing liabilities, please provide
clarification
a. Berdasarkan CALK 17 Perseroan belum mengungkapkan informasi
mengenai jenis aset dan jangka waktunya atas pinjaman dari PT
Mandiri Tunas Finance pada CALK 17.
Based on Note 17, the Company has not disclosed the type of asset
and loan term related to the financing from PT Mandiri Tunas Finance
Jawaban :
Aset Perseroan dengan pinjaman dari PT Mandiri Tunas Finance adalah
pembelian kendaraan dengan jangka waktu 48 bulan
Answer :
The asset financed through PT Mandiri Tunas Finance is a vehicle
purchased with a loan term of 48 months.
b. Informasi mengenai rincian kendaraan atau aset yang dibiayai dari beserta
jangka waktunya dengan mengisi tabel berikut:
Information on the detailed list of vehicles or assets financed, along with their
loan terms, as presented in the following table:
Jawaban :
Answer :
Suku Jangka
No Nama Pihak Jenis Aset/Kendaraan Nilai Perolehan Bunga Waktu
PT Adira Dinamika Kendaraan Operasional/Hino
1 Multi Finance Dutro 881.225.000 5,89% 36 bulan
Kendaraan
Operasional/Toyota Zenix
2 PT Astra International Hybrid 611.000.000 6,00% 48 bulan
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Kendaraan
3 PT Astra International Operasional/Toyota Fortuner 554.700.000 5,77% 60 Bulan
PT Clipan Finance Kendaraan
4 Indonesia Operasional/Toyota Fortuner 554.700.000 5,61% 60 bulan
PT Clipan Finance Kendaraan
5 Indonesia Operasional/Toyota Fortuner 554.700.000 5,61% 60 bulan
Kendaraan Operasional/
6 PT Dipo Star Finance Mitsubishi Xpander Ultimate 324.504.493 5,20% 36 bulan
Kendaraan Operasional/
7 PT Dipo Star Finance Mitsubishi Xpander Ultimate 310.247.928 5,20% 36 bulan
PT Mega Central
8 Finance
PT Mandiri Tunas Kendaraan Operasional/ BYD
9 Finance M6 EV 423.000.000 7,16% 48 bulan
PT Tunas Dwipa Kendaraan
10 Matra Operasional/Honda Beat 22.506.000 5,30% 22 bulan
c. Informasi mengenai rekonsiliasi pembayaran dan penambahan utang
pembiayaan konsumen dengan mengisi tabel berikut:
Information regarding the reconciliation of payments and the increase
in consumer financing debt by filling in the following table:
Jawaban :
Answer :
Utang
No. Keterangan Pembiayaan pada Pencatatan pada laporan arus kas
laporan posisi
keuangan
1. Saldo Awal 2.157.559.248
2. Penambahan 1.329.807.683 1.032.724.327
3. Pembayaran (297.083.356)
4. Transaksi Lainnya -
5. Saldo Akhir 3.190.283.575
9. Sehubungan dengan CALK 18 tentang perpajakan agar dijelaskan latar
belakang dan penyebab Perseroan membukukan pajak dibayar di muka
atas PPh pasal 21.
Regarding CALK 18 on taxation, please explain the background and the
cause for the Company to record prepaid tax on Article 21 Income Tax (PPh
Pasal 21).
Jawaban :
Pajak dibayar dimuka atas PPh Pasal 21 disebabkan oleh kelebihan pembayaran
PPh Pasal 21 pada entitas anak perseroan
Answer :
The prepaid tax on Article 21 Income Tax is caused by an overpayment of Article
21 Income Tax at the Company's subsidiary entity.
10. Sehubungan dengan CALK 19 tentang liabilitas imbalan kerja agar
dijelaskan dasar penghitungan nilai wajar aset program beserta pihak yang
melakukan penghitungan.
Regarding CALK 19 on employee benefit liabilities, please explain the basis
for calculating the fair value of the plan assets and the party who performed
the calculation.
www.idx.co.id
Page 13
Jawaban :
Perseroan melakukan perhitungan sendiri / estimasi untuk kebutuhan pelaporan
Q1 2025.
Dasar yang digunakan adalah Laporan Aktuaris per 31 Desember 2024 yang
dihitung oleh Aktuaris independent. Perseroan membagi angka iuran dan
pembayaran imbalan kerja pada periode 31 Desember 2024 yaitu sebesar Rp
1.501.225.213 dibagi 4.
Answer :
The Company conducted its own calculations/estimates for the Q1 2025
reporting needs.
The basis used is the Actuarial Report as of December 31, 2024, calculated by
an independent actuary. The Company allocated the contributions and employee
benefit payments for the period ending December 31, 2024, amounting to IDR
1.501.225.213 divided by 4.
11. Berdasarkan surat dari PT Bima Registra selaku biro administrasi efek
Perseroan selama bulan Januari 2025 terdapat konversi waran menjadi
saham sebanyak 3.455 saham dengan rincian sebagai berikut:
Based on the letter from PT Bima Registra as the Company's securities
administration bureau, during January 2025 there was a conversion of
warrants into shares totaling 3,455 shares with the following details:
No Nomor Surat Tanggal Konversi Saha Waran
m
1 103/BIMA/BEI/CGAS_CA/I/202 02-Jan-25 1.499 1.771.497.083 265.646.417
5
2 104/BIMA/BEI/CGAS_CA/I/202 03-Jan-25 10 1.771.497.093 265.646.407
5
3 105/BIMA/BEI/CGAS_CA/I/202 06-Jan-25 682 1.771.497.775 265.645.725
5
4 106/BIMA/BEI/CGAS_CA/I/202 07-Jan-25 500 1.771.498.275 265.645.225
5
5 107/BIMA/BEI/CGAS_CA/I/202 08-Jan-25 764 1.771.499.039 265.644.461
5
Total 3.455 1.771.499.039 265.644.461
Sehubungan dengan hal tersebut, agar dijelaskan:
In relation to the above, please explain:
a. Informasi mengenai pencatatan atas konversi waran menjadi saham
tersebut pada laporan posisi keuangan Perseroan beserta periodenya.
Information regarding the recording of the warrant conversion into
shares in the Company's statement of financial position along with the
period.
Jawaban :
Informasi mengenai pencatatan atas konversi waran menjadi saham tersebut
pada laporan posisi keuangan Perseroan pada periode 31 Maret 2025
belum tercatat.
www.idx.co.id
Page 14
Answer:
Information regarding the recording of the warrant conversion into shares in
the Company’s statement of financial position as of the period ending March
31, 2025, has not yet been recorded.
b. Informasi mengenai pencatatan atas konversi waran menjadi saham
tersebut pada laporan arus kas Perseroan beserta periodenya.
Information regarding the recording of the warrant conversion into
shares in the Company’s cash flow statement along with the period.
Jawaban :
Informasi mengenai pencatatan atas konversi waran menjadi saham tersebut
pada laporan arus kas Perseroan pada periode 31 Maret 2025 belum tercatat
Answer:
Information regarding the recording of the warrant conversion into shares in
the Company’s cash flow statement as of the period ending March 31, 2025,
has not yet been recorded.
c. Dalam hal Perseroan tidak mengakui konversi waran menjadi saham
tersebut pada Januari 2025, Perseroan agar menjelaskan penyebab
beserta standar akuntansi yang mendasarinya.
In the event the Company does not recognize the conversion of
warrants into shares in January 2025, please explain the cause along
with the accounting standard that underlies it.
Jawaban :
Perseroan tidak mengakui konversi waran menjadi saham tersebut pada
Januari 2025, karena telah tercatat pada Laporan 31 Desember 2024. Hal
tersebut dikarenakan kesalahan informasi yang diperoleh bagian akunting
Answer:
The Company did not recognize the conversion of warrants into shares in
January 2025 because it had already been recorded in the December 31,
2024 report. This was due to incorrect information received by the accounting
department.
d. Latar belakang dan penyebab terdapat perbedaan jumlah saham disetor
per 31 Desember 2024 berdasarkan PT Bima Registra dan berdasarkan
laporan keuangan Perseroan.
The background and cause of the difference in the number of paid-up
shares as of December 31, 2024, based on PT Bima Registra and the
Company’s financial statements.
Jawaban :
Perseroan telah mencatat jumlah lembar saham hasil konversi warrant
tersebut diatas pada periode 31 Desember 2024, dimana berdasarkan
laporan PT Bima Registra hasil konversi warrant tersebut baru dicatat pada
periode Januari 2025
www.idx.co.id
Page 15
Answer:
The Company had recorded the number of shares resulting from the warrant
conversion above in the period ending December 31, 2024, whereas based
on PT Bima Registra’s report, the warrant conversion was recorded only in
January 2025.
12. Sehubungan dengan CALK 24 tentang pendapatan, agar dijelaskan:
In relation to CALK 24 on revenue, please provide an explanation on the following:
a. Informasi mengenai harga rata-rata dan volume atas pendapatan dari
penjualan gas Perseroan dan entitas anak.
Information regarding the average price and volume of revenue from
gas sales by the Company and its subsidiaries.
Jawaban:
Answer :
Periode 31 Maret 2025 Periode 31 Maret 2024
No. Nama Entitas
Volume Gas Harga Volume Gas Harga
1. PT Citra 10.778.724 12,5 9.268.322 13,3
Nusantara
Gemilang
2. PT Citra 3.388.057 13 4.349.300 12,3
Nusantara
Energi
3. PT CNG Hilir 1.897.328 15 2.296.404 16,2
Raya
b. Informasi mengenai jenis jasa beserta nilai dari masing-masing atas
pendapatan jasa dari entitas anak.
Information regarding the types of services and the respective values
of service revenue from the subsidiaries
Jawaban :
• PT CNG Hilir Raya (Rp 1.351.433.924) : Jasa Pemeliharaan
Kendaraan
• PT Cipta Rizki Energi (Rp 3.758.841.722) : Kerjasama Operasi
dengan BUMD
• PT Citra Nusantara Energi (Rp 9.431.290.830) : Penjualan Gas FOB
Answer :
• PT CNG Hilir Raya (IDR 1,351,433,924): Vehicle Maintenance
Services
• PT Cipta Rizki Energi (IDR 3,758,841,722): Joint Operation with
Regional-Owned Enterprise (BUMD)
• PT Citra Nusantara Energi (IDR 9,431,290,830): FOB Gas Sales
www.idx.co.id
Page 16
13. Sehubungan dengan CALK 26 tentang beban usaha, agar dijelaskan:
In relation to CALK 26 on operating expenses, please explain :
a. Latar belakang dan penyebab terjadinya kenaikan beban jasa konsultan.
Perseroan agar menyampaikan rincian atas beban jasa konsultan tersebut
meliputi jenis jasa, nama pihak beserta nilainya.
the background and reasons for the increase in consulting service expenses.
The Company is requested to provide a breakdown of the consulting service
expenses, including the types of services, the names of the parties, and the
respective amounts.
Jawaban :
Answer :
No Jenis Jasa Nama Pihak Nominal
Profesional fee SPT Masa bulanan PPH Kantor pusat dan
1 cabang masa pajak November 2024 PT Duta Pratama Konsulindo 11.326.531
2 Jasa pembuatan sistem e-budgeting berbasis apk web PT Subur Teknologi Nusantara 4.558.559
3 Jasa Audit Laporan Keuangan Periode 31 Desember 2024 KAP JAS & Rekan 69.375.000
Profesional fee SPT Masa bulanan PPH Kantor pusat dan
4 cabang masa pajak Desember 2024 PT Duta Pratama Konsulindo 11.326.531
Jasa Notaris Akad Hutang Bank ITSM dengan Bank Syariah
5 Indonesia Bank Syariah Indonesia 6.000.000
Jasa perhitungan aktuaria sesuai PSAK NO 219 (REVISI IFRIC)-
6 Valuasi 31 Desember 2024 KKA Arya Bagiastra 6.660.000
Profesional fee SPT Masa bulanan PPH Kantor pusat dan
7 cabang masa pajak Januari 2025 PT Duta Pratama Konsulindo 11.326.531
Media Relation Handling (press release CGAS Gandeng ODIRA
8 Energy) PT Kreasi Tujuh Insan 18.750.000
b. Latar belakang dan penyebab terjadinya kenaikan beban jamuan dan
sumbangan lainnya.
The background and reasons for the increase in hospitality and other
donations expenses
Jawaban :
Kenaikan biaya beban jamuan dan sumbangan lainnya disebabkan oleh adanya
agenda Ramadhan perusahaan, dimana salah satu kegiatannya adalah memberikan
santunan untuk yatim dan dhuafa.
Answer:
The increase in hospitality and other donation expenses was due to the Company's
Ramadan program, which included charitable donations for orphans and the
underprivileged.
c. Latar belakang dan penyebab terjadinya kenaikan beban gaji dan tunjangan.
Perseroan agar menyampaikan rata-rata jumlah karyawan Perseroan.
The background and reasons for the increase in salary and benefit expenses.
The Company is requested to provide the average number of employees.
Jawaban :
Kenaikan beban gaji dan tunjangan disebabkan oleh pembayaran Tunjangan Hari
Raya periode tahun 2025 yang jatuh pada bulan Maret. Adapun rata-rata jumlah
karyawan pada Perseroan adalah 50 orang.
www.idx.co.id
Page 17
Answer:
The increase in salary and benefit expenses was due to the payment of the 2025
Religious Holiday Allowance (THR), which fell in March. The average number of
employees in the Company was 50 people.
14. Sehubungan dengan CALK 24 tentang pendapatan dan beban lain, agar dijelaskan:
In relation to CALK 24 on other income and expenses, please provide an explanation
on the following
a. Latar belakang dan penyebab terjadinya kenaikan jasa giro.
The background and reasons for the increase in interest income.
Jawaban :
Kenaikan jasa giro disebabkan oleh adanya bagi hasil atas penempatan deposito di Bank
BJB Syariah.
Answer:
The increase in interest income was due to profit-sharing from deposit placements in Bank
BJB Syariah.
b. Latar belakang dan penyebab terjadinya penurunan signifikan atas pendapatan lain-
lain.
The background and reasons for the significant decrease in other income
Jawaban :
Penyebab terjadinya penurunan pendapatan lain-lain adalah tidak adanya pendapatan
project diluar penjualan gas.
Answer:
The decrease in other income was due to the absence of project-related income outside
of gas sales.
15. Sehubungan dengan laporan arus kas, agar dijelaskan:
In relation to the statement of cash flows, please explain the following:
a. Informasi pengakuan dan pencatatan pembayaran kepada karyawan
pada laporan arus kas operasi.
Information regarding the recognition and recording of employee
payments in the operating cash flows.
Jawaban :
Pembayaran kepada karyawan berupa gaji dan upah sebesar
Rp11.444.594.785 pada periode 31 Maret 2025, dicatat pada pembayaran
untuk beban operasional.
Answer:
Employee payments in the form of salaries and wages amounting to IDR
11,444,594,785 for the period ended March 31, 2025, were recorded under
payments for operating expenses.
www.idx.co.id
Page 18
b. Latar belakang dan penyebab Perseroan masih membukukan arus kas operasi
negatif.
The background and reasons why the Company is still recording negative operating
cash flows.
Jawaban :
Latar belakang dan penyebab Perseroan masih membukukan arus kas operasi negative
adalah belum terealisasinya tagihan piutang Perseroan dari para pelanggan, sehingga
jumlah penerimaan dari pelanggan belum mencukupi untuk menutup jumlah pembayaran
kepada pemasok, beban operasional dan beban operasi lainnya.
Answer:
The negative operating cash flow is due to the Company’s receivables from customers not
yet being realized. As a result, the total receipts from customers have not been sufficient
to cover payments to suppliers, operating expenses, and other operating costs.
c. Strategi Perseroan agar dapat membukukan arus kas operasi positif.
The Company’s strategy to achieve positive operating cash flows.
Jawaban :
Perseroan akan menagih para pelanggan untuk membayar tagihannya sesuai dengan
jangka waktu yang telah disepakati.
Answer :
The Company will pursue collections from customers to ensure timely payment according
to the agreed-upon terms.
d. Latar belakang dan penyebab pada periode 31 Maret 2024 Perseroan
membukukan penerimaan penjualan aset tetap bernilai negatif.
The background and reason why, in the period ending March 31, 2024,
the Company recorded a negative amount under proceeds from the sale
of fixed assets.
Jawaban :
Penyebab pada periode 31 Maret 2024 Perseroan membukukan penerimaan
penjualan aset tetap bernilai negative merupakan kesalahan penyajian pada
laporan arus kas tersebut, harusnya angka sebesar Rp4.530.000 merupakan
perolehan aset tetap berupa pembelian aset berupa peralatan kantor
(komputer).
Answer:
The negative amount recorded under proceeds from the sale of fixed assets
for the period ending March 31, 2024, was due to a misstatement in the cash
flow statement. The amount of IDR 4,530,000 should have been recorded as
an acquisition of fixed assets, specifically the purchase of office equipment
(computers).
www.idx.co.id
Page 19
e. Latar belakang dan penyebab pembayaran atas bunga mengalami
penurunan sedangkan beban bunga mengalami kenaikan.
The background and reason for the decrease in interest payments,
while interest expenses increased.
Jawaban :
Pembayaran atas bunga menurun dikarenakan jumlah pokok hutang yang
menurun. Namun pada bulan maret 2025 perseroan menambah hutang bank
pada Bank Syariah Indonesia yang beban bunga atas hutang tersebut baru
akan tercatat pada periode setelah maret 2025. Sehingga beban bunga akan
bertambah sejalan dengan bertambahnya nilai pokok hutang.
Answer:
Interest payments decreased due to a reduction in the principal amount of
debt. However, in March 2025, the Company obtained additional bank loans
from Bank Syariah Indonesia, for which the interest expense will only be
recorded in the periods following March 2025. Consequently, interest
expenses will increase in line with the growth in the principal debt.
f. Latar belakang dan alasan Perseroan menyajikan pembayaran uang
muka pada arus kas investasi.
The background and reason the Company presents advance payments
in the investing cash flows.
Jawaban :
Penyajian pembayaran uang muka pada arus kas investasi merupakan uang
muka atas perolehan asset Perseroan
Answer:
The presentation of advance payments in the investing cash flows refers to
advances made for the acquisition of Company assets.
g. Transaksi yang menyebabkan adanya penerimaan kas dari utang
pembiayaan konsumen. Perseroan agar menyampaikan nama pihak
pembayar kas tersebut.
the transaction that resulted in cash receipts from consumer financing
liabilities. The Company is requested to provide the names of the
parties making the cash payments
Jawaban :
Transaksi tersebut merupakan penambahan atas utang pembiayaan
konsumen yang di peroleh Perseroan dan entitas anak Perseroan. Dimana
pada laporan arus kas Perseroan mencatatnya secara netto. Berikut ini
adalah rincian penambahan dan pembayaran yang dilakukan oleh Perseroan
dan entitas anak Perseroan
www.idx.co.id
Page 20
Answer :
The transaction refers to the addition of consumer financing liabilities
obtained by the Company and its subsidiaries. In the Company’s cash flow
statement, these are recorded on a net basis. Below is the breakdown of the
additions and repayments made by the Company and its subsidiaries
Utang
No. Keterangan Pembiayaan
pada laporan
posisi
keuangan
1. Penambahan 1.329.807.683
2. Pembayaran (297.083.356)
3. Pencatatan pada laporan 1.032.724.327
arus kas
h. Informasi mengenai pengungkapan transaksi non kas serta rekonsiliasi
liabilitas yang timbul dari aktivitas pendanaan.
Information regarding the disclosure of non-cash transactions and the
reconciliation of liabilities arising from financing activities.
Jawaban :
Pada periode pelaporan belum terdapat aktivitas non kas, sehingga
pengungkapan belum tersaji
Answer:
There were no non-cash activities during the reporting period; therefore, such
disclosures are not presented.
16. Rencana tindakan korporasi dalam periode 12 bulan ke depan (jika ada).
Corporate action plans within the next 12 months (if any).
Jawaban :
Tidak ada Tindakan korporasi untuk periode 12 bulan kedepan.
Answer :
There are no planned corporate actions within the next 12 months.
17. Penjelasan mengenai informasi/kejadian penting lainnya yang material
yang akan dilakukan Perseroan pada masa yang datang dan dapat
mempengaruhi kelangsungan hidup Perseroan.
Explanation regarding other significant and material information/events
that will be undertaken by the Company in the future and may affect the
Company's going concern
Jawaban :
Tidak ada
Answer :
None
www.idx.co.id
Names mentioned 62 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Bank Muamalat Indonesia Tbk
p.1 ×8
unresolved
org
Ministry of Energy and Mineral Resources.
p.1
unresolved
org
PT ITRONINDO SEWA ENERGI
p.1 ×2
unresolved
org
PT ARISTA ELEKTRIKA
p.1
unresolved
org
PT SUBUR TEKNOLOGI
p.1 ×2
unresolved
org
PT BENTENG PERKASA TEKNIK
p.1 ×2
unresolved
org
PT GT Ladang Teknik
p.1 ×4
unresolved
org
PT SURYA JAYA MULIATAMA
p.1
unresolved
org
Bank Garansi Answer
p.3
unresolved
org
PT Mandiri Jaya Mitra Abadi
p.3 ×8
unresolved
org
PT Para Bhatara Surya
p.3 ×6
unresolved
org
PT Dwi Manunggal Jaya. Background
p.3
unresolved
org
PT Dwi Manunggal Jaya Jawaban
p.3 ×2
unresolved
org
PT Para Bathara Surya
p.3 ×2
unresolved
org
PT Dwi Manunggal Jaya
p.3 ×3
unresolved
org
PT ARISTA ELEKTRIKA INDONESIA
p.6
unresolved
org
PT SEG
p.7
unresolved
org
PT. CNG GLOBAL
p.7 ×5
unresolved
org
Suk & Rekan
p.7
unresolved
org
KJPP FIRMAN AZIZ
p.7
unresolved
org
PT. PELANGI INDO
p.7 ×2
unresolved
org
PT CONTROL SYSTEMS ARENA
p.8
unresolved
org
PT SIMOJOYO PUTRA
p.8
unresolved
person
Roetun
p.9
unresolved
person
Arif
p.9
unresolved
org
PT Alpha Zamasto
p.9
unresolved
org
PT Branli Energi Indonesia
p.9
unresolved
org
PT Pertamina EP
p.9
unresolved
org
CV Berkah Safety
p.9
unresolved
org
PT Alamigas Mega Energi
p.9
unresolved
org
Bank Syariah Indonesia Answer
p.10
unresolved
org
Bank Syariah
p.11 ×2
unresolved
org
PT Mandiri Tunas Finance Jawaban
p.11
unresolved
org
PT Adira Dinamika
p.11
unresolved
org
Multi Finance
p.11
unresolved
org
PT Dipo Star Finance
p.12 ×2
unresolved
org
PT Mega
p.12
unresolved
org
PT Mandiri Tunas
p.12
unresolved
org
PT Bima Registra
p.13 ×5
unresolved
org
PT Bima Registra’s
p.15
unresolved
org
PT Citra
p.15 ×2
unresolved
org
PT CNG Hilir
p.15
unresolved
org
PT CNG Hilir Raya
p.15 ×2
unresolved
org
PT Cipta Rizki Energi
p.15 ×2
unresolved
org
PT Citra Nusantara Energi
p.15 ×2
unresolved
org
PT Duta Pratama Konsulindo
p.16 ×5
unresolved
org
PT Subur Teknologi Nusantara
p.16
unresolved
org
JAS & Rekan
p.16
unresolved
org
Bank ITSM
p.16
unresolved
—
KKA Arya Bagiastra
p.16
unresolved
org
PT Kreasi Tujuh Insan
p.16
unresolved
org
Bank BJB Syariah. Answer
p.17
unresolved
org
Bank BJB Syariah.
p.17
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