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ITIC-PenjelasanPerubahanTotalAsetLiabilitas-2023.pdf

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Page 1 OCR 0.919
Certifiod:
S0
NSP
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. 462341 491017 (hunting)
Fax. 462341 491407
office@indonesiantobacco.com
wwwindonesiantobacco.com

Malang, 14 Maret 2024

Kepada Yth.

Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan (OJK)

Gedung Sumitro Djojohadikusumo

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

Up. Bapak Inarno Djajadi

Kepada Yth.

Direktorat Penilaian Perusahaan dan Divisi Penilaian Perusahaan 1
Direktorat Perdagangan dan Pengaturan Anggota Bursa,

Bursa Efek Indonesia (BEI)

Indonesia Stock Exchange Building, 1"! Tower

Jl. Jenderal Sudirman Kav. 52 - 53

Jakarta Selatan 12190, Indonesia

Up. Bapak Adi Pratomo Aryanto

No 1 019/IT-OFFICEI!II/2024

Hal : Penyampaian Penjelasan Atas Perubahaan Total Aset dan
Total Liabilitas lebih dari 20” atas Laporan Keuangan yang
Diaudit Periode 1 Januari 2023 - 31 Desember 2023
PT Indonesian Tobacco Tbk.

Dengan Hormat,

Berdasarkan Keputusan Direksi PT Bursa Efek Jakarta Nomor. KEP-
306/BEJ/07-2004 Peraturan Nomor 1-E tentang Kewajiban Penyampaian
Informasi pasal 1II.1.4., maka PT Indonesian Tobacco Tbk. (“Perseroan”)
menyampaikan penjelasan atas perubahan lebih dari 20” pada pos Total
Aset dan Total Liabilitas pada Laporan Keuangan yang telah diaudit
periode 1 Januari 2023 — 31 Desember 2023, dengan penjelasan sebagai
berikut:

Laporan Posisi Keuangan yang Telah Diaudit, Total Aset dan Liabilitas
Perseroan per 31 Desember 2023 tidak ada perubahan lebih dari 20”

dibandingkan dengan Total Aset dan Liabilitas Perseroan per 31
Desember 2022.

Total Aset Perseroan

Total Aset Perseroan pada akhir 31 Desember 2023 dibukukan sebesar
Rp 560.353.325.935 sedangkan pada akhir periode 31 Desember 2022
Perseroan membukukan Total Aset sebesar Rp 553.207.312.282.

Total Aset Perseroan pada akhir 31 Desember 2023 mengalami
peningkatan sebesar Rp 7.146.013.653 atau naik 1,29” dibandingkan
Total Aset Perseroan pada akhir periode 31 Desember 2022.
Page 2 OCR 0.894
Total Liabilitas Perseroan

Total Liabilitas Perseroan pada akhir 31 Desember 2023 dibukukan
sebesar Rp 162.422.114.987 sedangkan pada akhir periode 31 Desember
2022 Perseroan membukukan Total Liabilitas sebesar Rp 188.886.108.964.

Total Liabilitas Perseroan pada akhir 31 Desember 2023 mengalami
penurunan sebesar Rp 26.463.993.977 atau turun 14,01”s dibandingkan
Total Liabilitas Perseroan pada periode 31 Desember 2022.

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

Hormat Kami,
PT Indonesian Tobacco Tbk.

PT Indonegan Tol ,
Jalan Leje/ 5. P. ,

Djonny Saksono
Direktur Utama

Certified:
ISO
RE
Is0 9001: 2015

ISO 14001 : 2015
ISO 45001 : 2018

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

Tel. 462341 491017 (hunting)
Fax. 462341 491407
office@indonesiantobacco.com
www.indonesiantobacco.com
Page 3 OCR 0.899
Certified:
ISO
RE
ISO 9001: 2015

ISO 14001 : 2015
ISO 45001 : 2018

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

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

Malang, March 14", 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, 1! Tower

Jl. Jenderal Sudirman Kav. 52 - 53

South Jakarta 12190, Indonesia

Attn. Mr. Adi Pratomo Aryanto

No 1 019/IT-OFFICE!/II/2024

Subject : Submission of Explanation for Changes in Total Assets and
Total Liabilities of more than 2074 of the Audited Financial
Statements for the Period January 1'', 2023 — December 31:t,
2023 PT Indonesian Tobacco Tbk.

Dear Sirs,

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 1!l.1.4., PT Indonesian Tobacco Tbk. (the
“Company”) submits an explanation for changes of more than 204 in the
Audited Financial Statement for the period January 1"!, 2023 - December
3151, 2023, with the following explanation:

The Audited Statement of Financial Position, it can be conveyed that the
Company's Total Assets and Liabilities as of December, 31s' 2023 did not

change by more than 2074 compared to the Company's Total Assets and
Liabilities as of December 31"', 2022.

Total Company's Assets

The Company's Total Assets at the end of December 31:', 2023 were
recorded at Rp 560,353,325,935 while at the end of December 31:', 2022
the Company recorded Total Assets of Rp 553,207,312,282.

The Company's Total Assets at the end of December 31s', 2023
experienced an increase of Rp 7,146,013,653 or an increase of 1.29
compared to the Company's Total Assets at the end of December 31:',
2022.
Page 4 OCR 0.899
Certified:
ISO
KE
ISo 9001 : 2015

ISO 14001 : 2015
ISO 45001 : 2018

PT Indonesian Tobacco Tbk.
Jl. Letjen $. Parman No. ?2
Malang 65122, Jawa Timur
INDONESIA

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

Total Company's Liabilities

The Company's Total Liabilities at the end of December 31"', 2023 were
recorded at Rp 162,422,114,987 while at the end of December 31:', 2022
the Company recorded a Total Liabilities of Rp 188,386,108,964.

The Company's Total Liabilities at the end of December 315', 2023
decreased by Rp 26,463,993,977 or decreased by 14.01”- compared to the
Company's Total Liabilities in the period of December 31"', 2022.

Thus we convey, and thank you for your attention.

Sincerely Yours,
PT Indonesian Tobacco Tbk.

PT Indot
Jalan
Malang

Djonny Saksono
President Director

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