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Alfamart Letter No. : 011/SAT/OJK-BEI/04-2024 Tangerang, April 19, 2024 Investor of PT Sumber Alfaria Trijaya Tbk Dear Sir/Madam, This letter serves to inform you that there is revision in the disclosure of financial statements in the Note 5 and Note 29 to the consolidated financial statements for the year ended December 31, 2023. The changes is as follows: Note 5 Changes in aging schedule trade receivables for third pa December 31, 2023 December 31, 2023 Before revision After revision Current 1,178,831 1,624,290 1-30 days 795,757 880,917 31-60 days 290,749 46,390 61-90 days 252,944 11,339 More than 90 days 51,407 6,752 Total 2,569,688 2,569,688 Note 21 Credit risk table December 31, 2023 December 31, 2023 Before revision After revision Neither past due nor impaired 1,180,127 1,625,586 Past due but not impaired 1,391,150 945,691 Past due and impaired 87 87 Total 2,571,364 2,571,364 Very truly yours, PT Sumber Alfaria Trijaya Tbk PT Si RIA TRIJAYA Tbk - Tomin Widian Finance Director PT SUMBER Al FARIA TRIJAYA Tbk ALFA TOWER NI Jalur Sutera Barat Kav 9 Alam Sutera, Tangerang 15143, Indonesia t& 46221808 »i 555 (Hunting) f 46221808 21 556 www alfamartku com
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Si RIA TRIJAYA Tbk
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SUMBER Al FARIA TRIJAYA Tbk
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