03BODITMAX2024.pdf

Vs

Senergiandalan

4

Ref : 03/BOD/ITMA/X/2024
Lampiran : -

Jakarta, 30 Oktober 2024

Kepada,

Bursa Efek Indonesia

Gedung Bursa Efek Indonesia, Menara | Lt.4
Jl. Jend. Sudirman Kav. 52-53

Jakarta Selatan 12190

U.p Yth. Direktur Penilaian Perusahan

Perihal : Penjelasan Tambahan atas Laporan Keuangan Konsolidasian Interim per 30 September
2024 dan untuk Periode yang Berakhir pada 30 September 2024/
Re. Additional Explanation for the Interim Consolidated Financial Statements as of

September 30, 2024, and for the Period Ended September 30, 2024.

Dengan Hormat,

Sehubungan dengan Laporan Keuangan
Konsolidasian Interim PT Sumber Energi Andalan
Tbk (Perseroan) per 30 September 2024, dan
dalam rangka memenuhi Keputusan Direksi PT

Bursa Efek Indonesia Nomor
00066/BEI/09/2022 tentang Perubahan
Peraturan Nomor I-E terkait Kewajiban

Penyampaian Informasi sebagaimana diatur
dalam Ketentuan Angka I!I.1.1.4,

Dengan ini kami sampaikan bahwa terdapat
perubahan lebih dari 2094 pada pos jumlah
liabilitas dalam Laporan Keuangan Konsolidasian
Interim Perseroan per 30 September 2024.
Jumlah liabilitas per 31 Desember 2023 adalah
sebesar USD 23.109.694, yang meningkat
menjadi USD 38.201.083 per 30 September
2024, atau naik sebesar 153,134.

Peningkatan kewajiban tersebut terkait dengan
investasi pada PT Oksigen Natura Esa (“ONE”)
melalui entitas anak Perseroan, PT Tegar
Wahana Olah (“TWO”). TWO memiliki kewajiban
sebesar USD 11.917.690 (setara dengan IDR
180.410.000.000) kepada Willow Dene Ltd
berdasarkan Amendment of Acknowledgement
of Indebtedness tertanggal 17 Juni 2024. Selain
itu, Perseroan melalui entitas anak tidak

In connection with the Interim Consolidated
Financial Statements of PT Sumber Energi
Andalan Tbk (the Company) as of September 30,
2024, and in compliance with the Decision of the
Board of Directors of PT Bursa Efek Indonesia
Number 00066/BE1/09/2022 regarding
Amendments to Regulation No. I-£ on the
Obligation to Submit Information as stipulated in
Provision 111.1.1.4,

We hereby inform you of a change of more than
2056 in the liability position in the Company's
Interim Consolidated Financial Statements as of
September 30, 2024. The total liabilities as of
December 31, 2023, amounted to USD
23,109,694, increasing to USD 38,201,083 as of
September 30, 2024, representing an increase of
153.1396.

The increase in liabilities is related to the
investment in PT Oksigen Natura Esa (“ONE”)
through the Company's subsidiary, PT Tegar
Wahana Olah (“TWO”). TWO has a liability of
USD 11,917,690  l(eguivalent to IDR
180,410,000,000) to Willow Dene Ltd based on
the Amendment of Acknowledgement of
Indebtedness dated June 17, 2024. Additionally,
the Company, through its indirect subsidiary, PT

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PT Sumber Energi Andalan Tbk
Sopo Del Office & Lifestyle Tower B, 21" Floor, Jl. Mega Kuningan Barat III, Lot.10 1-6
Kawasan Mega Kuningan, Jakarta Selatan 12950
Tel 462 21 5081 5254 Fax 462 21 5081 5253