20240404_TRIO_Laporan Informasi dan Fakta Material_31624473_lamp3.pdf

No. 004/R/CST-TRIO/2024

Jakarta, 28 Maret 2024 / March 28, 2024

Kepada Yth.
Kepala Eksekutif Pengawas Pasar Modal / Chief Executive of Capital Market Supervisory
Otoritas Jasa Keuangan (OJK)
Gedung Sumitro Djojohadikusumo
Jalan Lapangan Banteng No. 2 - 4
Jakarta 10710


Perihal :     Penyampaian Laporan Keuangan Tahunan Auditan PT Trikomsel Oke Tbk
             (“Perseroan”) per 31 Desember 2023 / Submission of Audited Annual Financial
             Statements of PT Trikomsel Oke Tbk (the “Company”) as of 31 December 2023


Dengan hormat / Dear Sirs,

Mengacu pada Peraturan Otoritas Jasa Keuangan Nomor 14/POJK.04/2022 tentang Penyampaian
Laporan Keuangan Berkala Emiten atau Perusahaan Publik dan Surat Keputusan Direksi PT Bursa
Efek Indonesia No. Kep-00066/BEI/09-2022 tentang Perubahan Peraturan No. I-E tentang Kewajiban
Penyampaian Informasi, terlampir kami sampaikan Laporan Keuangan Tahunan Auditan Perseroan
periode 31 Desember 2023. / Refer to the Financial Services Authority Regulation Number
14/POJK.04/2022 concerning Submission of Periodic Financial Reports of Issuers or Public Companies
and the Decree of the Board of Directors of the Indonesia Stock Exchange No. Kep-00066/BEI/09-2022
concerning Amendment to Regulation No. I-E regarding Obligations for Submitting Information, hereby
we attach the Company's Audited Annual Financial Report for the period 31 December 2023.


Berkaitan dengan pemenuhan peraturan BEI No.I-E butir III.1.1.4 perihal penjelasan atas perubahan
lebih dari 20% pada pos jumlah aset dan/atau jumlah liabilitas, maka dengan ini kami sampaikan
penjelasan bahwa terdapat kenaikan pada total aset Perseroan sebesar 21,45% atau sebesar Rp18,5
miliar dari Rp86,26 miliar per 31 Desember 2022 menjadi Rp104,76 miliar per 31 Desember 2023. / In
connection with the fulfillment of IDX regulations No.I-E point III.1.1.4 concerning an explanation for a
change of more than 20% in the post of total assets and/or total liabilities, we hereby convey an
explanation that there has been an increase in the total assets of the Company by 21.45% or amounted
IDR18.5 billion from IDR86.26 billion as of 31 December 2022 to IDR104.76 billion as of 31 December
2023.


Kenaikan total aset ini antara lain disebabkan oleh : / The increase in total assets was caused, among
others by :
- Piutang dagang naik sebesar 25,6% sejalan dengan naiknya penjualan, termasuk di dalamnya
   penjualan dengan metode pembayaran kartu kredit dan beberapa platform pembayaran yang belum
   diterima Perseroan. / Trade receivables increased by 25.6% in line with increasing sales, including
   sales using credit card payment methods and several payment platforms that have not been
   accepted by the Company.
- Persedian barang dagang naik sebesar 26,1% seiring dengan kenaikan bisnis dan operasional
   secara keseluruhan group. / Inventories increased by 26.1% in line with the increase in business and
   operations as a whole group.




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