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20240813_ZP_Penyampaian Laporan Keuangan Tahunan_31704933.pdf

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 Nomor Surat                          066/ECD-MSI/VIII/2024

 Nama Penerbit                        PT MAYBANK SEKURITAS INDONESIA

 Kode Penerbit                        ZP

 Lampiran                             1

 Perihal                              Penyampaian Laporan Keuangan

Perseroan Dengan ini menyampaikan Laporan keuangan untuk Tahun yang berakhir pada 30 Juni 2024 dengan
ikhtisar keuangan sebagai berikut :


Informasi Laporan Keuangan

Keterangan

Satuan                                     PENUH                                PENUH

Mata Uang                                  IDR                                  IDR


Laporan Posisi Keuangan


Keterangan                                30 Juni 2024                          31 Desember 2023

Asumsi Nilai Tukar                                                         0                                      0

Total Aset                                                5.412.653.980.583                        3.304.133.412.433

Total Liabilitas                                          4.638.882.694.305                        2.436.872.455.881

Ekuitas yang Diatribusikan Kepada Pemilik Entitas Induk

   Modal Disetor                                              589.805.000.000                       589.805.000.000

   Saldo Laba
       Saldo Laba yang Sudah
                                                               80.000.000.000                        80.000.000.000
       Dicadangkan (Cadangan)
       Saldo Laba yang Belum
                                                              103.966.286.278                       197.455.956.552
       Ditentukan Penggunaannya
   Total Saldo Laba                                           183.966.286.278                       277.455.956.552

   Komponen Ekuitas Lainnya                                                0                                      0
Total Ekuitas yang Diatribusikan
                                                              758.295.860.552                       847.639.968.412
Kepada Pemilik Entitas Induk
Kepentingan Non Pengendali                                     15.475.425.726                        19.620.988.140

Total Ekuitas                                                 773.771.286.278                       867.260.956.552


Laporan Laba Rugi dan Penghasilan Komprehensif Lainnya


Keterangan                                30 Juni 2024                          30 Juni 2023

Asumsi Nilai Tukar                                                         0                                      0

Pendapatan Usaha                                              262.106.520.165                       141.371.727.880

Laba (Rugi) Kotor                                              75.524.050.029                        39.333.907.155

Laba (Rugi) Sebelum Pajak                                      13.909.218.578                        35.066.058.600
Laba (Rugi) Tahun Berjalan dari
                                                                5.910.329.726                        24.647.105.087
Operasi yang Dilanjutkan
Keuntungan (Kerugian) Tahun
Berjalan dari Operasi yang Dihentikan                           5.910.329.726                        24.647.105.087
(Jika Ada)
Page 2
Total Laba (Rugi) Tahun Berjalan                               5.910.329.726                    24.647.105.087
Pendapatan Komprehensif Lain Tahun
                                                               5.910.329.726                    24.647.105.087
Berjalan Setelah Pajak
Total Laba (Rugi) Komprehensif Tahun
                                                               5.910.329.726                    24.647.105.087
Berjalan
Laba (Rugi) Tahun Berjalan, yang Diatribusikan Kepada :

  Pemilik Entitas Induk                                        5.023.780.267                    20.950.039.324

  Kepentingan Non Pengendali                                     886.549.459                     3.697.065.763

Laba (Rugi) Komprehensif Tahun Berjalan, yang Diatribusikan Kepada :

  Pemilik Entitas Induk                                        5.023.780.267                    20.950.039.324

  Kepentingan Non Pengendali                                     886.549.459                     3.697.065.763
Laba (Rugi) Per Saham (Satuan
                                                                       14,78                             61,62
Penuh)
Laba (Rugi) Per Saham Dilusian (Jika
Ada Outstanding Efek Bersifat Ekuitas)
(Satuan Penuh)

Laporan Arus Kas


Keterangan                               30 Juni 2024                           30 Juni 2023

Asumsi Nilai Tukar                                                          0                                0
Laporan Arus Kas dari Aktifitas
                                                           (163.826.510.541)                    76.863.088.751
Operasi
Laporan Arus Kas dari Aktifitas
                                                               (921.035.612)                     2.936.436.522
Investasi
Laporan Arus Kas dari Aktifitas
                                                             86.364.934.910                    (72.654.141.409)
Pendanaan
Arus Kas Bersih Tahun Berjalan                              (78.382.611.243)                     7.145.383.864

Demikian untuk diketahui.


Hormat Kami,
PT MAYBANK SEKURITAS INDONESIA




Stefany Chew

Equity & Commodity Derivatives




PT MAYBANK SEKURITAS INDONESIA
Gedung Sentral Senayan III, Lantai 22 Jl. Asia Afrika No. 8 Jakarta 10270, Indonesia
Telepon : 8066 8500, Fax : 8066 8501, waran.maybank.com



 Nama Pengirim                      Stefany Chew

 Jabatan                            Equity & Commodity Derivatives
 Tanggal dan Waktu                  13-08-2024 15:34

 Lampiran                          1. PT Maybank Sekuritas Indonesia LK 30 Juni 2024.pdf
Page 3
Dokumen ini merupakan dokumen resmi PT MAYBANK SEKURITAS INDONESIA yang tidak memerlukan tanda
   tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT MAYBANK SEKURITAS
           INDONESIA bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 4
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 Letter / Announcement No.               066/ECD-MSI/VIII/2024

 Issuer Name                             PT MAYBANK SEKURITAS INDONESIA

 Issuer Code                             ZP

 Attachment                              1

 Subject                                 Submission of Annual Financial Report

The Company hereby submits Financial Report for the year ended on 30 June 2024 with the following financial
summary :


Financial Report Information

Information

Unit                                         FULL AMOUNT                             FULL AMOUNT

Currency                                     IDR                                     IDR


Statement of Financial Position


Information                                  30 June 2024                            31 December 2023

Exchange Rate Assumption                                                         0                                     0

Total Assets                                                  5,412,653,980,583                         3,304,133,412,433

Total Liabilities                                             4,638,882,694,305                         2,436,872,455,881

Equity Attributable to Public Entities

   Paid-In Capital                                               589,805,000,000                         589,805,000,000

   Retained Earnings

       Appropriated Reained Earnings                              80,000,000,000                          80,000,000,000
       Unappropriated Retained
                                                                 103,966,286,278                         197,455,956,552
       Earnings
   Total Retained Earnings                                       183,966,286,278                         277,455,956,552

   Other Components of Equity                                                    0                                     0
Total Equity Attributable to Equity
                                                                 758,295,860,552                         847,639,968,412
Owners of Partent Entity
Non-Controlling Interest                                          15,475,425,726                          19,620,988,140

Total Equity                                                     773,771,286,278                         867,260,956,552


Statement of Profit or Loss and Other Comprehensive Income


Information                                  30 June 2024                            30 June 2023

Exchange Rate Assumption                                                         0                                     0

Sales and Revenue                                                262,106,520,165                         141,371,727,880

Griss Profit (Loss)                                               75,524,050,029                          39,333,907,155

Profit (Loss) Before Tax                                          13,909,218,578                          35,066,058,600
Current Year Profit (Loss) from
                                                                   5,910,329,726                          24,647,105,087
Continuing Operations
Current Year Profit (Loss) from
                                                                   5,910,329,726                          24,647,105,087
Stopping Operations (if any)
Current Year Profit (Loss)                                         5,910,329,726                          24,647,105,087
Page 5
Current Year Other Comprehensive
                                                                 5,910,329,726                    24,647,105,087
Income After Tax
Current Year Total Comprehensive                                 5,910,329,726                    24,647,105,087

Current Year Profit (Loss) Attributable to Parent Entity

   Owners of Parent Entity                                       5,023,780,267                    20,950,039,324

   Non-Controlling Interest                                        886,549,459                     3,697,065,763

Current Year Comprehensive Profit (Loss) Attributable To :

   Owners of Parent Entity                                       5,023,780,267                    20,950,039,324

   Non-Controlling Interest                                        886.549.459                     3.697.065.763
Earnings (Loss) per Share (Full
                                                                         14.78                             61.62
Ammount)
Diluted Earnings (Loss) per Share (if
any) (Full Amount)

Statement of Cash Flow


Information                               30 June 2024                            30 June 2023

Exchange Rate Assumption                                                     0                                 0

Cash Flow from Operation Activities                           (163,826,510,541)                   76,863,088,751

Cash Flow from Investion Activities                               (921,035,612)                    2,936,436,522

Cash Flow from Financing Activities                             86,364,934,910                   (72,654,141,409)

Current Year Cash Flow                                         (78,382,611,243)                    7,145,383,864

Thus to be informed accordingly.


Respectfully,
PT MAYBANK SEKURITAS INDONESIA




Stefany Chew

Equity & Commodity Derivatives




PT MAYBANK SEKURITAS INDONESIA
Gedung Sentral Senayan III, Lantai 22 Jl. Asia Afrika No. 8 Jakarta 10270, Indonesia
Phone : 8066 8500, Fax : 8066 8501, waran.maybank.com



Sender Name                             Stefany Chew

Function                                Equity & Commodity Derivatives

Date and Time                           13-08-2024 15:34

Attachment                            1. PT Maybank Sekuritas Indonesia LK 30 Juni 2024.pdf


  This is an official document of PT MAYBANK SEKURITAS INDONESIA that does not require a signature as it was
     generated electronically by the electronic reporting system. PT MAYBANK SEKURITAS INDONESIA is fully
                            responsible for the information contained within this document.

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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org MAYBANK SEKURITAS INDONESIA · Issuer Name p.1 ×18
unresolved org PT MAYBANK SEKURITAS INDONESIA Kode Penerbit p.1
unresolved org PT MAYBANK SEKURITAS INDONESIA Stefany Chew Equity p.2 ×2
unresolved — Stefany Chew · Equity & Commodity Derivatives p.2 ×2
unresolved org PT Maybank Sekuritas Indonesia LK p.2 ×2

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