ITIC-PenjelasanPerubahanTotalAsetLiabilitasQ2-2024.pdf

Total Liabilitas Perseroan

Total Liabilitas Perseroan pada akhir 30 Juni 2024 dibukukan sebesar
Rp 187.008.182.202 sedangkan pada akhir periode 31 Desember 2023
Perseroan membukukan Total Liabilitas sebesar Rp 162.422.114.987.

Total Liabilitas Perseroan pada akhir 30 Juni 2024 mengalami kenaikan
sebesar Rp 24.586.067.215 atau naik 15,14” dibandingkan Total Liabilitas
Perseroan pada periode 31 Desember 2023.

Demikian surat penjelasan ini kami sampaikan dan atas perhatian, dukungan
dan kerjasamanya, kami mengucapkan terima kasih

Hormat Kami,
PT Indonesian Tobacco Tbk.

Fang 65122, Jawa Timur, Indonesia

Djonny Saksono
Direktur Utama

ISO 9001 : 2015
ISO 14001 : 2015
ISO 45001 : 2018

PT Indonesian Tobacco Tbk.
Jl. Lefjen S. Parman No. 92
Malang 65122, Jawa Timur
INDONESIA

Tel. 462341 491017 (hunting)
Fax. 462341 491407
Office@indonesiantobacco.com
www.indonesiantobacco.com

Certified:
S0
RAP
ISO 9001: 2015

ISO 14001 : 2015
ISO 45001 : 2018

PT Indonesian Tobacco Tbk.
Jl. Letjen S. Parman No. 92
Malang 65122, Jawa Timur
INDONESIA

Tel. 62 341 491017 (hunting)
Fax. 462341 491407
office@indonesiantobacco.com
wwwindonesiantobacco.com

Malang, July 25", 2024

To.

Chief Executive of Capital Market Supervisor
Financial Services Authority (OJK)

Sumitro Djojohadikusumo Building

Jl. Lapangan Banteng Timur No. 2-4
Central Jakarta 10710, Indonesia

Attn. Mr. Inarno Djajadi

To.

Directorate of Corporate Appraisal and Corporate Appraisal Division 1
Directorate of Trading and Regulation of Exchange Members,
Indonesia Stock Exchange (IDX)

Indonesia Stock Exchange Building, 1s! Tower

Jl. Jenderal Sudirman Kav. 52 — 53

South Jakarta 12190, Indonesia

Attn. Mrs. Vera Florida

No 1 038/IT-OFFICEIVII/2024

RE : Submission of Explanation for Changes in Total Assets
and Total Liabilities of more than 20”4 of the Unaudited
Interim Financial Statements for the Period January 1",
2024 — June 30"', 2024 PT Indonesian Tobacco Tbk.

Dear Sir & Madam,

Based on the Decree of the Board of Directors of the Jakarta Stock Exchange
Number. KEP-306/BEJ/07-2004 Rule Number 1-E concerning Obligation to
Submit Information Article 1Il.1.4., PT Indonesian Tobacco Tbk. (the
“Company”) submits an explanation for changes of more than 204 in the
Unaudited Interim Financial Statement for the period January 1st, 2024 —
June 305t, 2024, with the following explanation:

The Interim Statement of Financial Position, it can be conveyed that the
Company's Total Assets and Liabilities as of June 30'' 2024 did not change

by more than 20x compared to the Company's Total Assets and Liabilities
as of December 31:', 2023.

Total Company's Assets

The Company's Total Assets at the end of June 30'', 2024 were recorded at
IDR 588,666,196,518 while at the end of December 315t, 2023 the Company
recorded Total Assets of IDR 560,353,325,935.

The Company's Total Assets at the end of June 30s', 2024 experienced an
increased by IDR 28,312,870,583 or an increased by 5.05 compared to the
Company's Total Assets at the end of December 3151, 2023.

Certified:
ISO
Kg
ISO 9001: 2015

ISO 14001 : 2015
ISO 45001 : 2018

PT Indonesian Tobacco Tbk.
Jl. Lefjen S. Parman No. 92
Malang 65122, Jawa Timur
INDONESIA

Tel. 62341 491017 (hunting)
Fax. 462341 491407
Office@indonesiantobacco.com
wwwindonesiantobacco.com

Total Company's Lia es

The Company's Total Liabilities at the end of June 30"', 2024 were recorded
at IDR 187,008,182,202 while at the end of December 31st, 2023 the
Company recorded a Total Liabilities of IDR 162,422,114,987.

The Company's Total Liabilities at the end of June 30'', 2024 increased by
IDR 24,586,067,215 or increased by 15.14/o compared to the Company's
Total Liabilities in the period of December 315t, 2023.

Thus, we convey and thank you for your attention.

Sincerely Yours,
PT Indonesian Tobacco Tbk.

PT in lan Iebacco Tbk.
Arman no. 92
fang 65122, Jawa Timur, Indonesia

Djonny Saksono
President Director