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20240528_GRPM_Perubahan dan//atau Tambahan Keterbukaan Informasi terkait Aksi Korporasi_31643560_lamp1.pdf

Asset transaction Needs review GRPM

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       ADDITIONAL/CHANGE IN
     INFORMATION DISCLOSURE
   IN ORDER TO COMPLY WITH FINANCIAL SERVICES AUTHORITY REGULATION
  NO.17/POJK.04/2020 REGARDING MATERIAL TRANSACTIONS AND CHANGES IN
                    BUSINESS ACTIVITIES ("POJK 17/2020")

The Board of Commissioners and the Board of Directors of the Company, both individually
and collectively, are responsible for the completeness and accuracy of all information or
material facts contained in this Information Disclosure and emphasize that the information
stated is correct and there are no material facts that are not stated which may cause this
information to be misleading.




                   PT GRAHA PRIMA MENTARI Tbk
                          ("Company")



                       Main Business Activities:
           Engaged in carbonated beverage distribution business


           Based in Cirebon Regency, Indonesia Head Office:
                     Graha Prima Indonesia Building
                         Jl. Tuparev No. 87 A.
                         Cirebon - West Java
                         Phone: +62-23 1233500
                 Website: www.grahaprimamentari.co.id
                 Email: corsec@grahaprimamentari.co.id




This Disclosure of Information is published in Cirebon on May 28, 2024
Page 2
                                  I.   INTRODUCTION

 The information as contained in this Disclosure of Information is made in order to fulfill
 the Company's obligation to announce the disclosure of information on material
 transactions to be carried out by the Company, in connection with the purchase of 51.00%
 (fifty one percent) of shares owned by Hendriyanto Liem in PT Tri Usaha Jaya ("TUJ")
 with a total nominal value of Rp16,192,000,000.00 (sixteen billion one hundred ninety two
 million Rupiah) or Rp1,000,000.00 (one million Rupiah) per share representing 51.00%
 (fifty one percent) of the entire issued and paid-up capital of TUJ (“Transaction Plan”).

 The Transaction Plan is set forth in a Share Sale and Purchase Agreement ("PPJB"),
 between Hendriyanto Liem as the seller, and the Company as the buyer dated April 19,
 2024 with a transaction value of IDR 16,250,000,000.00 (sixteen billion two hundred and
 fifty million Rupiah).

 The Board of Directors and the Board of Commissioners of the Company, either
 individually or jointly state that the Proposed Transaction is a material transaction as
 referred to in the Financial Services Authority Regulation Number 17 POJK 04 of 2020
 ("POJK 17/2020"), but is not an affiliated transaction and conflict of interest transaction
 as referred to in the Financial Services Authority Regulation Number 42 POJK.04 of 2020
 ("POJK 42/2020").

 In connection with the above Transaction Plan, in accordance with the provisions of the
 applicable regulations, especially POJK 17/2020, the Board of Directors of the Company
 hereby announces the disclosure of information with the intention of providing
 explanations, considerations, and reasons for carrying out the Transaction Plan to the
 shareholders of the Company as part of fulfilling the provisions of POJK 17/2020.

 The Company has appointed KJPP Syarif, Endang and Partners as an independent
 appraiser to provide an appraisal report and fairness opinion report on the Proposed
 Transaction.

II.   EXPLANATION, CONSIDERATION, AND REASON FOR THE TRANSACTION
          PLAN AND THE EFFECT OF THE TRANSACTION PLAN ON THE
                     COMPANY’S FINANCIAL CONDITION


A. Explanation, Consideration and Reasons for the Proposed Transaction
   This acquisition activity is part of the Company's business strategy to increase
   corporate value and continue to focus on effective integration. The Company sees the
   potential in TUJ, where TUJ's business activities are in accordance with the
   Company's acquisition criteria and have the Company's future growth potential. TUJ
   is a company engaged in the distributor sector that has been operating in several
   regions in Java, so that with the implementation of this Transaction Plan, the Company
   will be able to expand its business and increase profits and generate growth in the
   Company's value. Therefore, it can be concluded that the reasons for the Company
   to carry out the Transaction Plan are:
   1) Can expand the Company's distribution area
   2) Adding to the Company's portfolio
   3) Increase the Company's profits in the future.



                                             2
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B. Effect of Transaction on the Company's Financial Condition
   With this takeover, it will strengthen the Company's finances by consolidating TUJ's
   financial statements into the Company's financial statements, thereby increasing the
   total assets, liabilities and income of the Company. Therefore, the value of the
   Company will also increase. The increase in total assets, liabilities and income can be
   seen in the table below:

     No.    Description                 2022                 2023           Growth (%)
      1    Asset                 Rp 50,208,565,995    Rp 73,484,014,157            46.36
      2    Liabilities           Rp 19,273,734,762    Rp 2,908,724,993           (84.91)
      3    Revenue               Rp 325,984,796,778   Rp 306,181,596,395          (6.07)
      4    Net Income            Rp 2,805,574,480     Rp 4,460,457,931             58.99

    There is an increase in total assets of 46.36% in 2023, this is due to an increase in
    cash and cash equivalents and trade receivables. Apart from that, the emergence of
    other asset accounts is also the reason why the Company's total assets will increase
    in 2023.

    The decrease in total liabilities in 2023 was 84.91% due to repayment of other debts,
    this caused a large decrease in total liabilities.

    The Company's net profit increased by 58.99% in 2023, although there was a
    decrease in revenue in 2023 when compared to 2022. The Company succeeded in
    increasing its net profit, this was due to the Company's increasingly efficient cost of
    goods sold.

    Therefore, the value of the Company will also increase. Furthermore, the Company
    believes that the Transaction Plan does not have the potential to disrupt the continuity
    of the Company's business.

    Furthermore, the Company believes that the Transaction Plan does not have the
    potential to disrupt the Company's business sustainability.


                          III.      DESCRIPTION OF TRANSACTION PLAN

A. Transaction Object
    The object of the Transaction is 16,192 (sixteen thousand one hundred ninety-two)
    shares or 51.00% (fifty-one percent) of the entire issued and fully paid-up capital in
    TUJ, a limited liability company domiciled in Tegal Regency, owned by Hendriyanto Liem
    ("Acquired Shares").
    The following is a description of the TUJ:
    1.   Brief History of TUJ

         TUJ was established pursuant to the Deed of Establishment of Limited Liability
         Company PT Tri Usaha Jaya No.23 dated September 28, 2021, drawn up before
         Yudi Takarada, Notary in the City of Cirebon, which was approved by the Minister
         of Law and Human Rights of the Republic of Indonesia by Decree No.AHU-
         0061396.AH.01.01.Year 2021 dated October 1, 2021, and registered in the Register
         of Companies No.AHU- 0169178.AH.01.11.Year 2021 dated October 1, 2021
                                                3
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     ("Deed of Establishment of TUJ").

     The Articles of Association of TUJ have been amended several times, with the latest
     amendment as set forth in the Deed of Resolution of Shareholders of PT Tri Usaha
     Jaya No.80 dated March 14, 2024, made before Christina Dwi Utami, S.H., M.Hum.,
     M.Kn., Notary in West Jakarta, which has been notified to the Minister of Law and
     Human Rights of the Republic of Indonesia as received and recorded on March 18,
     2024 with No.AHU-AH.01.03-0064246, and registered in the Company Register
     No.AHU-0055502.AH.01.11.Tahun 2024 dated March 18, 2024 ("Deed 80/2024").

     The controller and beneficial owner of TUJ is Hendriyanto Liem.

2.   TUJ Address

     TUJ is located at Jl. Raya II Tegal Slawi No.45, Lemahduwur Village, Adiwerna Sub-
     district, Tegal Regency, Central Java.

3.   TUJ Business Activities
     TUJ is engaged in wholesale trading of laboratory equipment, pharmaceutical
     equipment, medical devices for humans, other household goods and supplies,
     milk and dairy products, cosmetics, other agricultural and livestock products food
     and beverages, other large food and beverages.
4.   Capital Structure and Shareholder Composition of TUJ
     Based on the Deed of Resolution of the Shareholders of PT Tri Usaha Jaya No.225
     dated January 30, 2024, made before Christina Dwi Utami, S.H., M.Hum., M.Kn.,
     Notary in West Jakarta, which was approved by the Minister of Law and Human
     Rights of the Republic of Indonesia based on Decree No.AHU-
     0007112.AH.01.02.Year 2024 dated January 31, 2024, and registered in the
     Company Register No.AHU-0023319.AH.01.11.Year 2024. dated January 31, 2024
     in conjunction with Deed 80/2024, the capital structure and shareholder composition
     of TUJ are as follows:

                                         Nominal Value Rp1,000,000.00 per share
              Description
                                     Number of Shares   Nominal Value (IDR)         %
       Authorized Capital                      120,992       120,992,000,000
       Shareholders:
       -Hendriyanto Liem                        31,044          31,044,000,000     97.78
       -Gideon Rudiyanto Liem                      704             704,000,000      2.22
       Total Issued and Fully
       Paid-upCapital                           31,748          31,748,000,000       100
       Shares in Portepel                       89.244          89.244.000.000

5.   Board of Directors
     The composition of the Board of Directors and Board of Commissioners of TUJ at
     the time of this disclosure of information is issued based on the Deed of
     Establishment of TUJ is as follows:

     Commissioner            : Gideon Rudiyanto Liem
     Director                : Hendriyanto Liem
6.   Financial Information
     The table below sets out the summary of key financial data of TUJ: (i) as of
     December 31 for the period ended 2022, which was audited by KAP Drs. Danny
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         Sughanda, an independent public accountant, based on Auditing Standards
         established by the Indonesian Institute of Certified Public Accountants (IAPI) with
         an unqualified opinion dated March 30, 2024, signed by Drs. Danny Sughanda
         Suwitapradja, CPA; (ii) as of December 31, 2023, which was audited by KAP Anwar
         dan Rekan, independent public accountants, based on the Auditing Standards
         established by the Indonesian Institute of Certified Public Accountants (IAPI), with
         an unqualified opinion dated April 2, 2024, signed by Andri,CPA.

         Statement of Financial Position
                                                                           (Expressed in Rupiah)
                                                                      December 31
                                                              2022                  2023
          Total Assets                                      24,353,785,292         72,699,097,223
          Total Liabilities                                 19,083,850,074         40,880,819,298
          Total Equity                                       5,269,935,218         31,818,277,925


         Statement of Profit or Loss and Other Comprehensive Income
                                                                           (Expressed in Rupiah)
                                                                      December 31
                                                              2022                  2023
          Revenue                                           304,193791,123         331,001,100,161
          Cost of Goods Sold                              (288,947,613,952)      (306,401,527,073)
          Gross Profit                                      15,246,177,171         24,599,573,088
          Profit Before Income Tax                           3,488,942,814          2,067,463,699
          Profit for the period                              2,701,266,034          1,603,710,227
          Other Comprehensive Income                         2,733,292,054           1,548,342,707


    7.   Case
         As of the issuance of this Disclosure of Information and supported by TUJ's
         Statement Letter in its entirety dated April 23, 2024; TUJ is not involved in civil or
         criminal cases in the district court, state administrative cases in the state
         administrative court, disputes registered in the Indonesian National Arbitration
         Board or other arbitration bodies both inside and outside the territory of theRepublic
         of Indonesia, tax disputes in the Tax Court, bankruptcy and PKPU cases in the
         commercial court, state administrative disputes in the State Administrative Court,
         industrial relations disputes, disputes at the Consumer Dispute Settlement Body, is
         not currently a reported party before the Business Competition Supervision
         Commission of the Republic of Indonesia and TUJ is not involved in monopolistic
         activities and/or unfair business competition, and there are no disputes or disputes
         that have the potential to be submitted to the court and/or arbitration body or
         subpoenas/claims that may arise and may have a material impact on TUJ and the
         proposed Transaction.
B. Parties to the Proposed Transaction

    Purchasing Party           :    Company
    Selling Party              :    Hendriyanto Liem

C. Affiliate Relationship

    There is no affiliation between the Company and the selling party, and the Transaction
    Plan does not contain a conflict of interest as referred to in the Republic of Indonesia
    Financial Services Authority Regulation No.42/POJK.04/2020 dated July 1, 2020
    concerning Affiliated Transactions and Conflict of Interest Transactions.
                                            5
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D. Transaction Value

   The transaction value of the acquisition of 51.00% (fifty one percent) of TUJ shares as
   stipulated in the Share Sale and Purchase Agreement dated April 19, 2024 ("PPJB"),
   is Rp16,250,000,000.00 (sixteen billion two hundred fifty million Rupiah).

   Brief description of PPJB

   1.   Parties

        -    Company (Buyer)
        -    Hendriyanto Liem (Seller)

   2.   Sale and Purchase Binding

        The Seller agrees, immediately upon fulfillment of all conditions referred to in the
        PPJB, to sell and transfer to the Buyer, and the Buyer agrees to purchase and
        accept delivery of the Sold Shares from the Seller together with all rights and
        benefits attached thereto, free from all claims and warranties (the "Transaction").

        The Seller and the Buyer agree that the Transaction will be carried out with a total
        purchase price of the Sold Shares of Rp16,250,000,000.00 (sixteen billion two
        hundred fifty million Rupiah) ("Transaction Price").

        The Seller and the Buyer agree that for the implementation of the Transaction, the
        Parties will make and sign a deed regulating the sale and purchase and transfer of
        the following rights to all of the Sold Shares before a notary ("Deed of Sale and
        Purchase of Shares") no later than 1 (one) Business Day after the fulfillment of all
        Preconditions ("Completion").

        Payment of the Transaction Price will be made by way of deduction by the Seller
        of the entire Deposit of Rp11,250,000,000.00 (eleven billion two hundred fifty million
        Rupiah) that has been provided by the Buyer, and additional payment ofthe
        Transaction Price that has not been covered by the Deposit. The deduction of the
        Deposit is effective as of the time of making and signing the Deed of Sale and
        Purchase of Shares, thus without the need for any other legal action (other than
        making and signing the Deed of Sale and Purchase of Shares), the entire Deposit
        becomes the property of the Seller.

   3.   Prerequisites

        Implementation of the Settlement is conditional upon the fulfillment of all the
        conditions below (the "Conditions"):
        a.   The due diligence on TUJ ("Due Diligence") and the assessment of the fair
             value of the Sold Shares and the fairness of the Transaction conducted by the
             capital market supporting professionals appointed by the Purchaser havebeen
             completed with results satisfactory to the Purchaser and meet the requirements
             set out in POJK 17/2020; and
        b.   The Buyer's extraordinary general meeting of shareholders has approved the
             Transaction plan conducted with due observance of POJK 17/2020 ("Buyer's
             GMS"); and
        c.   The extraordinary general meeting of shareholders of TUJ which was held on
             24th May 2024 has approved the Transaction plan, which was preceded by an
             announcement in thenewspapers in accordance with the provisions of TUJ's
                                            6
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                    articles of association and prevailing laws and regulations.
            Each Party will use its best efforts to fulfill or ensure the fulfillment of all conditions
            precedent by June 30, 2024.

     4.     Applicable Law and Dispute Resolution

            This PPJB is governed by, construed and interpreted in accordance with the laws
            of the Republic of Indonesia.
            The Parties agree that any difference, dispute, conflict or controversy ("Dispute")
            arising out of or relating to this PPJB, the implementation agreement or its
            execution, including but not limited to any dispute due to the existence, validity,
            termination of the rights or obligations of either Party, the Parties will endeavor
            within thirty (30) days after receiving notice from the other Party of the existence of
            the Dispute to resolve the Dispute by deliberation between the Parties.
            Any dispute related to this AGREEMENT between the Parties that cannot be
            immediately resolved by agreement of both parties will be resolved through an
            arbitration process at the Indonesian National Arbitration Board (BANI) by following
            the procedures or provisions applicable at BANI.

     In the PPJB there are no restrictions that are detrimental to the rights of the Company's
     public shareholders.

     Pursuant to the Credit Agreement entered into by TUJ with TUJ's banking creditor, PT
     Bank Maybank Indonesia Tbk ("Maybank"), the Proposed Transaction must obtain prior
     approval from Maybank. In this regard, TUJ has received approval from Maybank by
     letter No.S.2024.107/Dir-CFS Business Banking - Reg Jabar - Bandung dated March 4,
     2024.

     The Transaction Plan is a Material Transaction for the Company because:
        a. the percentage of the transaction value divided by the Company's total equity
           based on the Company's financial statements as of December 31, 2023, namely
           Rp 70,575,289,164 is 23% (twenty-three percent), thus exceeding 20% (fifty
           percent) of the Company's equity, as referred to in POJK 17/2020; and
        b. the comparison of Total Assets and Business Income between the Company and
           TUJ exceeds 50%.

     Analysis of Material Transactions in this Transaction Plan is presented in the following
     table:
                                                          Transaction    Percentage     Value
          Description     PT GRPM (Rp)      PT TUJ (Rp)      value                    Limitation                    Analysis Result
                                                                              (%)
                                                          Material (Rp)                  (%)
     Total Equity       70,575,289,164 31,818,277,925     16,250,000,000        23%            20% Including Material Transactions
                                                                                                   Including Material Transactions that require
     Total Assets       73,484,014,157 72,699,097,223                  -       99%             50%
                                                                                                   AGM
     Net Profit           4,460,457,931   1,548,342,707                -       35%             50% Including Material Transactions
                                                                                                   Including Material Transactions that require
     Business Income    306,181,596,395 331,001,100,161                -      108%             50%
                                                                                                   AGM

     Accordingly, referring to POJK 17/2020, the Transaction Plan is a Material Transaction
     which required to obtain approval from the Company's General Meeting of Shareholders
     ("EGMS").

E.   Source of Fund

     The source of funds used to carry out this Transaction Plan is the Company's internal
     funds obtained from the Company's operational activities.

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        IV.
         DESCRIPTION OF THE PARTIES TO THE TRANSACTION
                        TRANSACTION PLAN
A. Company as Buyer

   1.    Brief History of the Company
         The Company was established under the name of PT Graha Prima Mentari based
         on the Deed of Establishment of Limited Liability Company PT Graha PrimaMentari
         No.156 dated April 27, 2007, made before Suhartono Hakim Djajadiputra, S.H.,
         Notary in Cirebon, which was approved by the Minister of Law and Human Rights
         of the Republic of Indonesia with Decree No.W8-01496.HT.01.01-TH.2007 dated
         May 29, 2007, registered in the Company Register No. 101615201347dated
         June 7, 2007 and the Company Register in accordance with Law No. 3 of 1982
         concerning Compulsory Company Registration under No. 101615201347 dated
         June 7, 2007 at the Cirebon City Company Registration Office, and announced in
         the State Gazette of the Republic of Indonesia No. 52 dated June 29, 2007,
         Supplement No. 6464.

         The Company's Articles of Association in force on the date of this Disclosure of
         Information are based on:

         a.   Deed of Resolution of the Shareholders of PT Graha Prima Mentari Limited
              Liability Company No.59 dated March 8, 2023, made before Christina Dwi
              Utami S.H., M.Hum., M.Kn., Notary in West Jakarta Administrative City, which
              was approved by the Minister of Law and Human Rights of the Republic of
              Indonesia with Decree No.AHU-0014354.AH.01.02.Year 2023 dated March 8,
              2023.
              March 7, 2023 and notified to the Minister of Law and Human Rights of the
              Republic of Indonesia as received and recorded on March 7, 2023 with
              No.AHU-AH.01.03-0035957, and registered in the Company Register No.AHU-
              0046851.AH.01.11.Tahun 2023 dated March 7, 2023 ("Deed 59/2023"); and
         b.   Deed of Resolution of the Shareholders of PT Graha Prima Mentari No.154
              dated December 14, 2023, made before Christina Dwi Utami S.H., M.Hum.,
              M.Kn., Notary in West Jakarta Administrative City, which has been notified to
              the Minister of Law and Human Rights of the Republic of Indonesia as received
              and recorded on December 18, 2023 with No.AHU-AH.01.03- 0157987 and
              registered in the Company Register No.AHU- 0255942.AH.01.11.Year 2023
              dated December 18, 2023 ("Deed of Capital Affirmation");


         The controllers and beneficial owners of the Company are Rudy Susanto Wijaya
         and Agus Susanto.

   2.    Business Activities of the Company
         The Company's business activities that are currently being carried out are engaged
         in the carbonated beverage distribution business.

   3.    Capital Structure and Shareholding of the Company

         The latest capital structure and composition of the Company's holders as of the date
         of this Disclosure of Information is based on Deed 59/2023 and Deed of Capital
         Affirmation juncto Register of Shareholders of the Company as of April 2024 issued
         on May 6, 2024 and Letter No.OPR-1044/AJK/052024 dated May 21, 2024 by PT
         Adimitra Jasa Korpora (regarding the exercise of warrants), as follows:
                                            8
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                                                  Nilai Nominal Rp25,00 per saham
              Keterangan
                                           Jumlah Saham           Nilai Nominal (Rp)         %
       Authorized Capital                       4,944,000,000          123.600.000.000
       Shareholders:
       - Rudy Susanto Wijaya                       865,200,000           21,630,000,000     56.00
       - Agus Susanto                              381,585,900            9,539,647,500     24.70
       - Public                                    298,215,274            7,455,381,850     19.30
       Total Capital
       Issued and Fully
       Paid                                       1,545,001,174          38,625,029,350          100
       Shares in portfolio                        3,398,998,826          84,974,970,650

4.   Management and Supervision of the Company
     Based on the Deed of Resolution of the Shareholders of PT Graha Prima Mentari
     Limited Liability Company No.59 dated March 8, 2023, made before Christina Dwi
     Utami S.H., M.Hum., M.Kn., Notary in the Administrative City of West Jakarta, which
     has been notified to the Minister of Law and Human Rights of the Republic of
     Indonesia as received and recorded on March 8, 2023 with No. AHU-AH.01..09-
     0098328, and registered in the Company Register AHU-0047760.AH.01.11.Tahun
     2023 dated March 8, 2023, the composition of the Company's Board of Directors
     and Board of Commissioners as of the date of this Disclosure of Information for a
     term of office of 5 (years) until 2028, are as follows:

     Board of Commissioners
     President Commissioner            :      Rudy Susanto Wijaya
     Independent Commissioner          :      Theo Lekatompessy

     Directors
     President Director                :      Agus Susanto
     Director                          :      Lili Solihah


5.   Summary of Key Financial Data
     The table below sets forth the summary of the Company's key financial data as of
     December 31 for the periods ended 2021, 2022 and 2023, audited by KAP Anwar
     dan Rekan, independent public accountants, based on Auditing Standards
     established by the Indonesian Institute of Certified Public Accountants (IAPI), with
     an unmodified opinion dated March 13, 2024 signed by Andri, CPA.
     Statement of Financial Position
                                                                         (Expressed in Rupiah)
                                                                   December 31
                                                          2022                  2023
      Total Assets                                      50,208,565,995           73,484,014,157
      Total Liabilities                                 19,273,734,762            2,908,724,993
      Total Equity                                      30,934,831,233           70,575,289,164




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       Statement of Profit or Loss and Other Comprehensive Income

                                                                           (Expressed in Rupiah)
                                                                 December 31
                                                        2022                   2023
        Sales                                         325,984,796.778          306,181,596,395
        Cost of Goods Sold                          (302,766,907,997)        (277,699,145,608)
        Gross Profit                                   23,217,888,781           28,482,450,787
        Profit Before Income Tax                        2,960,825,740            5,859,182,248
        Profit for the period                           2,264,537,620            4,443,763,591
        Other Comprehensive Income                     2,805,574,480              4,460,457,931



B. Hendriyanto Liem as Seller

   Hendriyanto Liem was born in Cirebon on September 22, 1992, Indonesian citizen,
   private citizen, residing in Cirebon City, Jalan Pagongan number 45-49, Neighborhood
   Association 004, Community Association 008, Pekalangan Village, Pekalipan District.


              V. STRUCTURE BEFORE AND AFTER TRANSACTION

A. Before Transaction

   Ownership Structure of PT Graha Prima Mentari Tbk


       Rudy Susanto
                                         Agus Susanto                            Public
          Wijaya
                56.00%                              24.70%                           19.30%



                                         PT Graha Prima
                                          Mentari Tbk


   Ownership Structure of PT Tri Usaha Jaya

                           Hendriyanto                Gideon
                              Liem                 Rudiyanto Liem

                                     97,78%                  2,22%




                                     PT Tri Usaha Jaya




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 B. After Transaction

          Ownership Structure of PT Graha Prima Mentari Tbk


             Rudy Susanto
                                                Agus Susanto                         Public
                Wijaya
                       56.00%                           24.70%                            19.30%




                     Hendriyanto               PT Graha Prima                  Gideon
                        Liem                    Mentari Tbk                 Rudiyanto Liem

                            46.78%                       51.00%                      2.22%




                                              PT Tri Usaha Jaya




          VI. INDEPENDENT PARTIES INVOLVED IN THE PROPOSED TRANSACTION

1.        Auditor
          Kantor Akuntan Publik (KAP) Anwar & Rekan
          Gedung Pemata Kuningan Lantai 5
          Jl. Kuningan Mulia Kav.9C
          Jakarta 12980

2.        Penilai
          Kantor Jasa Penilai Publik (KJPP) Syarif, Endang & Rekan
          Jl. Caman Raya, No. 57A, Lantai 3
          Bekasi, Jawa Barat 17412


     The Company has appointed KJPP Syarif, Endang and Partners as an independent
     appraiser to conduct a share valuation of TUJ and also provide a fairness opinion on the
     Proposed Transaction. The independent appraisers stated that they have no affiliation
     either directly or indirectly with the Company based on the Capital Market Law.

     The following is a summary of the share valuation report on TUJ as outlined in report No.
     00017/2.0113-03/BS/05/0340/1/IV/2024 dated April 3, 2024:
     1.    Party identity
           The parties involved in this transaction plan are the Company and TUJ.
     2.    Object of assessment
           The object of valuation is the transaction plan, which is 51% of TUJ shares.


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3.   Assessment objectives
     The purpose of the Valuation of TUJ shares is to provide an opinion on the fair market
     value as of December 31, 2023 of 51% of TUJ shares, expressed inRupiah,
     which will be used by the Company in relation to the share acquisition plan.

4.   Assumptions and boundary conditions
     In this appraisal there are several assumptions and limiting conditions that the
     Appraiser uses in connection with the conclusion of value, including:

        - The Appraisal Report that the appraiser produces is a non-disclaimer opinion;
        - The appraiser has reviewed the documents used in the Appraisal process;
        - The data and information obtained comes from external and internal source that
          the Appraiser believes can be trusted for accuracy;
        - The appraiser uses adjusted financial projections that reflect the
          reasonableness of the financial projections made by management with the
          ability to achieve them (fiduciary duty);
        - The Appraiser is responsible for the conduct of the Appraisal and the
          reasonableness of the adjusted financial projections;
        - The appraiser produces an Appraisal Report that is open to the public, unless
          there is confidential information that can affect the company's operations;
        - The appraiser is responsible for the Appraisal Report and Value conclusion; and
        - The appraiser has obtained information on the legal status of the object of
          appraisal from the assignor.

5.   Assessment approach and method
     The Appraiser used two Approaches in the Valuation of TUJ Shares. The approaches
     used by the Appraiser in determining the Market Value of 51.00% TUJ Shares are the
     Income Approach using the Discounted Cash Flow ("DCF") methodand the Market
     Approach using the Guideline Publicly Traded Company Method (GPTC). The
     following is a reconciliation of the values of the two approaches:




6.   Value conclusion.
     This appraisal was conducted in accordance with the Indonesian Code of Ethics for
     Appraisal, the Indonesian Appraisal Standards of the Indonesian Society of
     Appraisers (MAPPI), and OJK Regulation No. 35/POJK.04/2020. The appraiser uses
     common approaches and methods in conducting studies and analyzing various
     relevant data and information, with a limiting condition that fundamentally the
     assumptions underlying the appraisal studies and analysis are met.
                                          12
Page 13
     Through various considerations of objectivity and reasonableness of a value, the
     Appraiser is of the opinion that the Stock Market Value of 51.00% TUJ shares as of
     December 31, 2023 is:
                                     IDR 16,432,000,000,-
                (Sixteen Billion Four Hundred Thirty Two Million Rupiah)


     The appraised value is the result of the calculation of the Income Approach using the
     Discounted Cash Flow ("DCF") method and the Market Approach using the Guideline
     Publicly Traded Company Method (GPTC).

     The method considers all components related to and affecting the value, so that
     according to the Appraiser the resulting value is the closest reasonable value to the
     market price of the Shares.


               VII.    SUMMARY OF INDEPENDENT PARTY OPINION

The Company has appointed KJPP Syarif, Endang and Partners as independent
appraisers to assess shares in TUJ and also provide a fairness opinion on the Transaction
Plan. The Company has also appointed KAP Anwar and Partners as the party to prepare
pro forma financial reports after the Transaction Plan occurs. The independent parties
stated that they had no affiliation, either directly or indirectly, with the Company based on
the Capital Markets Law.
   a. Share Valuation
       The following is a summary of the share valuation report issued by KJPP Syarif,
       Endang and Partners and signed by Endang Sunardi, S.T., M.M., MAPPI (Cert). as
       outlined in the report No. 00017/2.0113-03/BS/05/0340/1/IV/2024 dated April, 3
       2024:
       1.   Party identity
            The parties involved in this transaction plan are the Company and TUJ.
       2.   Object of assessment
            The object of valuation is the transaction plan, which is 51% of TUJ shares.

       3.   Assessment objectives
            The purpose of the Valuation of TUJ shares is to provide an opinion on the fair
            market value as of December 31, 2023 of 51% of TUJ shares, expressed
            inRupiah, which will be used by the Company in relation to the share acquisition
            plan.

       4.   Assumptions and boundary conditions
            In this appraisal there are several assumptions and limiting conditions that the
            Appraiser uses in connection with the conclusion of value, including:

            - The Appraisal Report that the appraiser produces is a non-disclaimer
              opinion;
            - The appraiser has reviewed the documents used in the Appraisal process;
            - The data and information obtained comes from external and internal source
              that the Appraiser believes can be trusted for accuracy;

                                            13
Page 14
        - The appraiser uses adjusted financial projections that reflect the
          reasonableness of the financial projections made by management with the
          ability to achieve them (fiduciary duty);
        - The Appraiser is responsible for the conduct of the Appraisal and the
          reasonableness of the adjusted financial projections;
        - The appraiser produces an Appraisal Report that is open to the public,
          unless there is confidential information that can affect the company's
          operations;
        - The appraiser is responsible for the Appraisal Report and Value conclusion;
          and
        - The appraiser has obtained information on the legal status of the object of
          appraisal from the assignor.

   5.   Valuation approach and method
        The Appraiser used two Approaches in the Valuation of TUJ Shares. The
        approaches used by the Appraiser in determining the Market Value of 51.00%
        TUJ Shares are the Income Approach using the Discounted Cash Flow ("DCF")
        methodand the Market Approach using the Guideline Publicly Traded Company
        Method (GPTC).

   6.   Value conclusion.
        This appraisal was conducted in accordance with the Indonesian Code of
        Ethics for Appraisal, the Indonesian Appraisal Standards of the Indonesian
        Society of Appraisers (MAPPI), and OJK Regulation No. 35/POJK.04/2020.
        The appraiser uses common approaches and methods in conducting studies
        and analyzing various relevant data and information, with a limiting condition
        that fundamentally the assumptions underlying the appraisal studies and
        analysis are met.
        Through various considerations of objectivity and reasonableness of a value,
        the Appraiser is of the opinion that the Stock Market Value of 51.00% TUJ
        shares as of December 31, 2023 is:


                                IDR 16,432,000,000,-
            (Sixteen Billion Four Hundred Thirty Two Million Rupiah)


        The appraised value is the result of the calculation of the Income Approach
        using the Discounted Cash Flow ("DCF") method and the Market Approach
        using the Guideline Publicly Traded Company Method (GPTC).

        The method considers all components related to and affecting the value, so
        that according to the Appraiser the resulting value is the closest reasonable
        value to themarket price of the Shares.

b. Fairness Opinion
   The following is a summary of the fairness opinion on the Company's Transaction
   Planas outlined in report No. 00017/2.0113-03/BS/05/0340/1/IV/2024 dated April 3,
   2024:


                                      14
Page 15
1.   Identity of the parties involved
     The parties involved in this transaction plan are the Company and Hendriyanto
     Liem.

2.   Object of fairness opinion
     The object of the fairness opinion is the transaction plan for the acquisition of
     51.00% of TUJ share ownership by GRPM.

3.   Purpose of providing a fairness opinion
     The purpose of providing a fairness opinion on the value of TUJ shares
     is to comply with the Financial Services Authority Regulation Number
     17/POJK.04/2020 concerning Material Transactions and Changes in
     Business Activities.

4.   Assumptions and boundary conditions
     In preparing this fairness opinion, there are several assumptions and limiting
     conditions that the Appraiser uses in connection with the conclusion of the
     fairness opinion, including:
      - The Appraisal Report that the appraiser produces is a non-disclaimer
        opinion;
     - The appraiser has reviewed the documents used in providing the fairness
       opinion;
     - The data and information obtained comes from external and internal
       sources that the Appraiser believes can be trusted for accuracy;
     - The appraiser uses adjusted financial projections that reflect the
       reasonableness of the financial projections made by management with the
       ability to achieve them (fiduciary duty);
     - The Appraiser is responsible for the conduct of the Appraisal and the
       reasonableness of the adjusted financial projections;
     - The appraiser produces an Appraisal Report that is open to the public,
       unless there is confidential information that may affect the operations of the
       appraiser Company;
     - The appraiser is responsible for the Fairness Opinion Report and the
       resulting conclusions; and
     - The appraiser has obtained information on the legal status of the Fairness
       Opinion object from the assignor.

5.   Valuation approach and method
     The Appraiser uses four Approaches in the Provision of Fairness Opinion on
     the Transaction Plan for the acquisition of TUJ shares by the Company. The
     approaches and methods used are:

     a.   Transaction analysis
           i) Parties involved in the Proposed Transaction
              • PT Graha Prima Mentari Tbk as the buyer;
              • Mr. Hendriyanto Liem as the seller.

          ii) Relationship between the Parties to the Transaction
              Referring to the Financial Services Authority Regulation Number
                                        15
Page 16
        42/POJK.04/2020 concerning Affiliated Transactions and Conflict of
        Interest, this Transaction is not an affiliated transaction. It is
        concluded that the share ownership of Mr. Hendriyanto Liem as the
        seller who ownsshares in the Company amounting to 5.23% is not
        included as a major shareholder of the Company.

     iii) Transaction Value Materiality
          Referring to the Company's Audited financial statements as of
          December 31, 2023, the Company's total equity is Rp70,575,289,164
          (Seventy Billion Five Hundred Seventyfive Million Two Hundred
          Eightynine ThousandOne Hundred SixtyFour Rupiah). Furthermore,
          based on the Share Sale and Purchase Agreement dated April 19,
          2024, it is known that the value of the Proposed Transaction is
          Rp16,250,000,000,- (Sixteen Billion Two Hundred Fifty Million
          Rupiah). Thus, the percentage of transaction value to equity is 23%.

        Based on the Financial Services Authority Regulation Number
        17/POJK.04/2020 concerning Material Transactions and Changes in
        Business Activities, a Transaction is categorized as a material
        transaction if the transaction value is equal to 20% or more of the
        equity of a public company, on that basis this Transaction Plan is a
        Material Transaction.

     iv) Benefits and Risks of the Transaction
         The benefits of the Transaction that will be carried out include:
          a) Product Diversification
             Provides access to new products or additional product lines.
             Diversifying the product portfolio can also help Company
             reduce the riskof depending on a particular product or market
             sector.
          b) Access to Additional Resources
             Gain access to additional resources such as technology, quality
             humanresources, or relationships with established customers.
          c) Strengthening Market Position
             Strengthen their position in the industry or strengthen their
             position in the supply chain. This can help Company to be more
             competitive and provide strategic advantages in the long run.
          d) Operational Efficiency
             Potential to achieve operational efficiencies, including reducing
             costs, improving operational scalability, and leveraging
             synergies betweeninfrastructure and resources.

        There is no material risk on the Transaction Plan to be carried out,
        the risk of not reaching an agreement and or not being implemented
        according to the Transaction Plan schedule can be prevented by
        internal procedures andapplicable legal provisions.

b.   Qualitative and quantitative analysis of the transaction plan;
     i) Qualitative analysis
        Based on the reasons for the transaction, the qualitative benefits of
        the Company making acquisitions are the potential to expand its
        market share and strengthen its competitive position in the industry.
        Through acquisitions,the Company can gain access to new market
        segments, expand geographical reach, or increase market
        penetration through existing infrastructure. In addition, acquisitions
                                16
Page 17
             can create synergies between the Company and TUJ, improve
             operational efficiency, and provide opportunities for various
             resources and skills.

             The qualitative loss of this transaction is if the planned projections
             are not achieved, so that the planned target is not achieved which
             results in a decrease in the Company's performance and the
             Company is considered tohave failed to develop its investment in
             TUJ which may negatively affect the Company's credibility with
             stakeholders.

          ii) Quantitative analysis
              Based on the results of the incremental analysis, it is estimated that
              the value added to profit for the year will be Rp2.57 billion in 2024,
              2.88 billionin 2025, 3.17 billion in 2026, 3.50 billion in 2027, and 3.85
              billion in 2028.

          In terms of assets, it is estimated that the added value of assets will
          amount to Rp58.63 billion in 2024 and continue to increase until it
          reaches Rp83.41 billion in 2028. In terms of equity, it is estimated that
          the added value of equity will amount to Rp18.16 billion in 2024 and
          continue to increase until itreaches Rp31.53 billion in 2028.

          In terms of cash flow, there is an increase in accumulated cash flow of
          Rp11.37 billion at the end of the 2028 projection with the Transaction
          Plan.

     c.   Analysis of the reasonableness of the transaction value
          With the value of the Proposed Transaction of Rp16,250,000,000.00
          (Sixteen Billion Two Hundred Fifty Million Rupiah) and Market Value of
          Rp16,432,000,000.00 (Sixteen Billion Four Hundred Thirtytwo Million
          Rupiah), the value of the Proposed Transaction is lower by 1.11% of the
          Market Value and is still within the reasonable range.

     d.   Analysis of other relevant factors.
          Pursuant to the Credit Agreement entered into by TUJ with TUJ's
          banking creditor PT Bank Maybank Indonesia Tbk ("Maybank"), the
          Transaction Plan must obtain prior approval from Maybank. In this
          regard, TUJ has received approval from Maybank with letter
          No.S.2024.107/Dir-CFS Business Banking- Reg Jabar-Bandung dated
          March 4, 2024.

6.   Events after the valuation date
     In the preparation of the Fairness Opinion on the Transaction Plan for the
     acquisition of 51.00% ownership of TUJ shares by the Company, there are
     important events that are known or need to be known after the valuation date
     until the valuation report date, namely:

     a. Change in capital due to share dividend
        Based on the Deed of Resolution of the Shareholders of TUJ No. 80 dated
        March 14, 2024 drawn up by Notary Christina Dwi Utami, S.H., M.Hum.,
        M.Kn.,TUJ has declared stock dividends issued from the capitalization of
        part of the retained earnings of TUJ until the financial year ended
        December 31, 2023 in the amount of Rp1,500,000,000, which were
        distributed and allocated proportionally in accordance with the percentage
                                     17
Page 18
           of share ownership. Due to this, there was a change in the share capital
           of TUJ as follows:
                                               Number of                     Total
            No     Shareholder Name                          Ownership
                                                shares                     (Rp,000)
            1     Hendriyanto Liem                31,044        97.78%      31,044,000
            2     Gideon Rudiyanto Liem              704         2.22%         704,000
            Total                                 31,748          100%      31,748,000
            Source: Deed of TUJ NO.80 Dated March 14, 2024

       b. Impact on Equity TUJ
          Despite the increase in share capital, TUJ's total equity after the capital
          increase from stock dividends remains the same value as the total equity
          as of the valuation date of December 31, 2023. The following is a
          breakdown ofTUJ's equity before and after the capital increase:
                                    Equity on
                                                       Capitalization    Equity net of
            Description           December 31,
                                                          of RE          capitalization
                                  2023 (Rp,000)
            Share Capital              30,248,000            1,500,000      31,748,000
            Retained                     1,570,278
                                                           (1,500,000)          70,278
            earnings
            Total Equity                31,818,278                   -      31,818,278

       c. Impact on Value 51.00% Shareholding
          The change in the share capital of TUJ has no impact on the results of the
          valuation of TUJ shares as of December 31, 2023 No. 00017/2.0113-
          03/BS/05/0340/1/IV/2024, dated April 3, 2024 issued by KJPP Syarif,
          Endang &Rekan, with a Market Value of 51.00% of TUJ Shares amounting
          to Rp16,432,000,000 (Sixteen Billion Four Hundred Thirtytwo Million
          Rupiah).

  7.   Fairness opinion conclusion
       The provision of this Fairness Opinion is carried out in order to comply with the
       Financial Services Authority Regulation Number 17/POJK 04/2020 concerning
       Material Transactions and Changes in Business Activities and in accordance
       with the Indonesian Valuation Code of Ethics, Indonesian Valuation Standards
       from the Indonesian Appraisal Professional Society (MAPPI) and Financial
       Services Authority Regulation Number 35/POJK 04/2020.
       The appraiser uses common approaches and methods in conducting the
       review and analysis of various relevant data and information, with a limiting
       condition that the fundamental assumptions underlying the review and
       analysis of the appraisal are met.
       Through the analysis conducted on the Fairness of the Transaction Plan which
       includes transaction analysis, qualitative analysis and quantitative analysis of
       the Transaction Plan, analysis of the fairness of the transaction value and
       analysis of other relevant factors, we are of the opinion that the Transaction
       Plan to acquire 51.00% share ownership in TUJ by the Company is Fair.

c. Financial Statement Proforma Consolidation
   Below is a summary of the Report of Financial Statement Proforma Consolidation
   issued by KAP Anwar and Partners and signed by Andri as outline in report
   No.AR/L/028/016/2024 dated 22 April 2024:

                                          18
Page 19
1. Identity related parties
   Related parties on the Transaction Plan namely the Company and Hendriyanto
   Liem.
2. Object
   Object report proforma are GRPM after investment in TUJ.
3. Assumptions and conditions barrier
   In preparation Report Finance Consolidation of this Proforma there is a number
   of assumptions and conditions the limiter used connection with Proforma
   adjustments , including :

  a. Based on Deed Statement of Decision of TUJ Shareholders held on March 14
     2024, holders share agree For increase paid-in capital from IDR
     30,248,000,000 to amounting to Rp. 31,748,000,000 was carried out with
     capitalization Partial profits detained by TUJ until with year 2023 books with
     amount amounting to IDR 1,500,000,000, so arrangement holder TUJ shares
     before done acquisition by the Company is as following :
                               Number of
                             Shares Issued        Percentage
         Shareholders                                                        Total
                              and Paid Up        Ownership (%)
                                  Full
      Hendriyanto Liem               31,044                97.78%          31,044,000,000
      Gideon Rudiyanto                  704                 2.22%             704,000,000
      Liem
      Total                           31,748             100.00%           31,748,000,000

  b. The purchase transaction value used to acquire 16,192 TUJ shares or 51.00%,
     is IDR 16,250,000,000. It is assumed that this transaction will be paid through
     bank cash payments and share purchase deposit payments recorded in other
     current assets amounting to IDR 5,000,000,000 and IDR 11,250,000,000
     respectively.

  c. The TUJ share acquisition transaction was recorded in accordance with
     Statement of Financial Accounting Standards (PSAK) No. 22, "Business
     Combinations". In a business combination, the consideration transferred for
     the acquisition of a subsidiary is equal to the fair value of the assets transferred,
     liabilities assumed and equity interests issued by the Business Group. Related
     acquisition expenses are expensed as incurred. Identifiable assets acquired
     and liabilities and contingent liabilities assumed in a business combination are
     measured initially at fair value at the acquisition date.

     The excess of the aggregate value of the consideration transferred, the amount
     of non-controlling interests in the acquiree and the acquisition date fair value
     of any prior equity interests in the acquiree over the fair value of the Group's
     share of the identifiable net assets acquired is recorded as goodwill. If the fair
     value of the net assets acquired exceeds the combined value of the
     consideration transferred in the case of a purchase at a discount, the difference
     is recognized immediately in profit or loss.

     After initial recognition, goodwill is measured at cost less any accumulated
     impairment losses. For the purposes of impairment testing, goodwill acquired
     in a business combination is, from the date of acquisition, allocated to each
     cash-generating unit of the Group that is expected to benefit the combination,
     regardless of whether other assets or liabilities of the acquiree are assigned to
     those units.


                                     19
Page 20
If goodwill has been allocated to a cash-generating unit and the operating
portion of that unit is disposed of, then the goodwill relating to the disposed
operation is included in the carrying amount of the operation when determining
gain or loss on disposal. Goodwill disposed of in such circumstances is
measured based on the relative value of the operations disposed of and the
portion of the cash generating unit retained.




                              20
Page 21
      VIII.      IMPACT OF THE PROPOSED TRANSACTION ON FINANCIAL CONDITION
                                 COMPANY (PRO FORMA)

The following is the Company's financial proforma before and after the transaction:

                                        PT Graha Prima Mentari Tbk
                                 Proforma Consolidated Financial Statements
                                             December 31, 2023
                               (Expressed in Rupiah, unless otherwise stated)


                                                    Historical PT Tri
                                  Historical         Usaha Jaya (a        Adjustments
                                  PT Graha           wholly owned             and
                                    Prima                entity)          Eliminations              Proforma
                                 Mentari Tbk          Acquired)            Proforma                 Balance
ASSETS

CURRENT ASSETS
Cash and bank                     37,320,044,072       4,464,220,669      (5,000,000,000)           36,784,264,741
Time deposits                      3,000,000,000                   -                     -           3,000,000,000
Trade receivables - net           10,884,924,170      25,412,118,238                       -        36,297,042,408
Other receivables                      5,821,500      17,333,193,258                       -        17,339,014,758
Supplies                           6,750,407,005      21,412,863,505                       -        28,163,270,510
Prepaid tax                                    -         646,148,470                       -           646,148,470
Advances and prepaid
   expenses                        2,481,075,370       1,023,635,237                       -         3,504,710,607
Other current assets              11,250,000,000                   -    (11,250,000,000)                          -
Total Current Assets              71,692,272,117      70,292,179,377    (16,250,000,000)           125,734,451,494

NON-CURRENT ASSETS
Deferred tax assets                  326,391,963         247,892,848                     -             574,284,811
Fixed assets - net                 1,465,350,077       2,159,024,998                     -           3,624,375,075
Goodwill                                        -                   -          22,157,108               22,157,108
Total Non-Current Assets           1,791,742,040       2,406,917,846           22,157,108            4,220,816,994
TOTAL ASSETS                      73,484,014,157      72,699,097,223     (16,227,842,892)          129,955,268,488

LIABILITIES AND
    EQUITY

LONG-TERM LIABILITIES
   SHORT

Accounts payable                               -      37,983,962,071                       -        37,983,962,071
Other payables                                 -       1,356,477,930                       -         1,356,477,930
Tax payable                        1,389,251,993          23,890,297                       -         1,413,142,290
Accrual expenses                      83,500,000                   -                       -            83,500,000
Bank debt                                      -         429.000.000                       -           429,000,000
Total Current Liabilities
     Short                         1,472,751.993      39,793,330,298                       -        41,266,082,291

LONG-TERM LIABILITIES
    LONG
Employee benefit liabilities       1,435,973.000       1,087,489,000                                 2,523,462,000

Total Current Liabilities
     Long                          1,435,973,000       1,087,489,000                           -     2,523,462,000
TOTAL LIABILITIES                  2,908,724,993      40,880,819,298                           -    43,789,544,291




                                                      21
Page 22
                                        PT Graha Prima Mentari Tbk
                                 Proforma Consolidated Financial Statements
                                             December 31, 2023
                               (Expressed in Rupiah, unless otherwise stated)


                                                   Historical PT Tri
                                  Historical        Usaha Jaya (a      Adjustments
                                  PT Graha          wholly owned           and
                                    Prima               entity)        Eliminations         Proforma
                                 Mentari Tbk          Acquired)         Proforma            Balance
Equity that can be
            Attributable to


Owner of the Parent Entity
Share capital                     38,625,000,000     30,248,000,000    (30,248,000,000)    36,784,264,741
Additional paid-in capital        27,455,000,000                  -                   -     3,000,000,000
Income
    Other comprehensive                                                                    36,297,042,408
Balance of profit (loss)                                                                   17,339,014,758
    Beginning profit balance         34,831,233           21,935,216       (21,935,216)        34,831,233
    Retained earnings for
    the year                       4,460,457,931      1,548,342,709     (1,548,342,707)     4,460,457,933
    walk
    Sub-total                     70,575,289,164     31,818,277,925    (31,818,277,923)    70,575,289,166

Interests
  non-controlling                              -                  -      15,590,435,031    15,590,435,031
TOTAL EQUITY                      70,575,289,164     31,818,277,923    (16,227,321,740)    86,165,724,197
TOTAL LIABILITIES
   AND EQUITY                     73,484,014,157     72,699,097,223    (16,227,321,740)   129,955,268,488




                                                     22
Page 23
                                     PT Graha Prima Mentari Tbk
                      Pro Forma Consolidated Statements of Profit or Loss and Other
                                        Comprehensive Income
                                           December 31, 2023
                             (Expressed in Rupiah, unless otherwise stated)


                                                   Historical PT Tri
                                                    Usaha Jaya (a      Adjustments
                                Historical PT       wholly owned           and
                                 Graha Prima            entity)        Eliminations       Pro forma
                                Mentari Tbk           Acquired)         Proforma          balance
NET SALES                       306,181,596,395     331,001,100,161                   -     637,182,696,556
COST OF
  SALES                        (277,699,145,608)   (306,401,527,073)                  -   (584,100,672,681)
GROSS PROFIT                     28,482,450,787      24,599,573,088                   -      53,082,023,875

Selling expenses                 (3,768,186,609)                   -                  -      (3,768,186,609)
General expenses
               and              (19,350,301,228)    (22,297,019,097)                  -     (41,647,320,325)
     administration
Other operating expenses




                                                     23
Page 24
   - net                        (60,756,879)     256,189,490                  -      195,432,611
 OPERATING PROFIT             5,303,206,071    2,558,743,481                  -    7,861,949,552

 Financial Income                716,570,798      40,673,707                  -      574,284,811
 Finance Costs                 (160,594,621)   (531,953,489)                  -    3,624,375,075

 PROFIT BEFORE TAX
    INCOME                    5,859,182,248    2,067,463,699                  -    7,926,645,947

 Income tax                  (1,415,418,657)   (463,753,472)                  -   (1,879,172,129)

 NET PROFIT FOR THE
 PERIOD
   RUNNING BEFORE
   IMPACT
   ADJUSTMENT
   PROFORMA                   4,443,763,591    1,603,710,227                  -    6,047,473,818
 Merger adjustment
   entity                                  -               -     (817,918,483)     (817,918,483)
 NET PROFIT FOR THE YEAR
   RUNNING AFTER
   IMPACT
   ADJUSTMENT
   PROFORMA                   4,443,763,591    1,603,710,227     (817,918,483)     5,229,555,335

 INCOME
    OTHER                        16,694,340      (55,367,520)                 -     (38,673,180)
    COMPREHENSIVE

 COMPREHENSIVE INCOME
   RUNNING AFTER
   IMPACT
   ADJUSTMENT
   PROFORMA                   4,460,457,931    1,548,342,707     (817,918,483)     5,190,882,155
 Merger adjustment
   entity                                  -               -        28,238,342        28,238,342
 NET PROFIT
   COMPREHENSIVE
   CURRENT PERIOD
   AFTER IMPACT
   ADJUSTMENT
   PROFORMA                   4,460,457,931    1,548,342,707     (789,680,141)     5,219,120,497

 Non-controlling
   interest                                -               -     (758,662,566)     (758,662,566)

 NET PROFIT
   COMPREHENSIVE
   CURRENT PERIOD
   AFTER IMPACT
   ADJUSTMENT
   PROFORMA AND
   MERGING ENTITY             4,460,457,931    1,548,342,707    (1,548,342,707)    4,460,457,931




           IX.      STATEMENT OF THE COMPANY'S BOARD OF COMMISIONERS AND
                                         DIRECTORS


The Board of Commissioners and the Board of Directors of the Company declare that all
material information and opinions expressed in this Information Disclosure are true and can
be accounted for and there is no other information that has not been disclosed so that it can
cause this statement to be untrue or misleading.




                                               24
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Names mentioned 35 people and organisations named in the text · linked when the evidence is strong

linked org GRAHA PRIMA MENTARI Tbk p.1 ×29
linked person Hendriyanto Liem · Seller p.2 ×17
linked org Bank Maybank Indonesia Tbk p.7 ×4
linked person Rudy Susanto Wijaya p.8 ×5
linked person Agus Susanto. p.8 ×5
possible person Andri p.5 ×2
possible person Theo Lekatompessy p.9
possible org PT Graha Prima p.11
unresolved org FINANCIAL SERVICES AUTHORITY p.1 ×9
unresolved org PT Tri Usaha Jaya p.2 ×6
unresolved org KJPP Syarif p.2 ×5
unresolved person Yudi Takarada · Notaris p.3
unresolved org Minister of Law p.4
unresolved org Minister of Law and Human Rights p.4 ×6
unresolved person Drs. Danny p.4
unresolved person Drs. Danny Sughanda Suwitapradja p.5 ×2
unresolved org Anwar dan Rekan p.5 ×2
unresolved org Anwar p.5 ×4
unresolved org PT GRPM p.7
unresolved org PT TUJ p.7
unresolved org PT Graha PrimaMentari p.8
unresolved person Suhartono Hakim Djajadiputra · Notaris p.8
unresolved org PT Graha Prima Mentari Limited Liability p.8 ×2
unresolved org PT Adimitra Jasa Korpora p.8
unresolved org PT Tri Usaha Jaya Hendriyanto p.10
unresolved org Mentari Tbk p.11 ×4
unresolved org PT Tri Usaha Jaya VI. INDEPENDENT PARTIES INVOLVED p.11
unresolved org Anwar & Rekan p.11
unresolved org Endang & Rekan p.11
unresolved person Endang Sunardi p.13
unresolved person Notary Christina Dwi Utami · Notaris p.17 ×10
unresolved org Endang &Rekan p.18
unresolved — Paid Up p.19
unresolved org PT Tri Historical p.21 ×2
unresolved org PT Graha p.21 ×2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.091 5796 ms 12 Sep 2026 23:03
Raw output
{'appraiser_exempt': None,
 'appraiser_name': '',
 'assets': [],
 'currency': None,
 'fact_type': '',
 'issuer_name': '',
 'kind': 'MATERIAL_FACT',
 'kjpp_name': '',
 'letter_number': '',
 'object_text': '',
 'object_truncated': False,
 'parties': [],
 'pct_of_equity': None,
 'reference_period': '',
 'requires_rups': None,
 'rups_date': None,
 'ticker': '',
 'transaction_date': None,
 'valuation_date': None,
 'value': None}
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