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Matrix Company Limited Riwayat Singkat Matrix Company Limited merupakan perusahaan swasta, yang didirikan di Jersey, United Kingdom dengan kegiatan usaha sebagai perusahaan holding investasi. Kegiatan Usaha Kegiatan usaha Matrix Company … Matrix Company Matrix Company Limited; Limited; c) Setelah dilakukannya pengalihan atas saham-saham c) After the transfer of these shares: (i) Matrix tersebut: (i) Matrix Company Limited memiliki kurang Company

joint venture of atau ventura bersama yang merupakan anggota a member of a Company of which the other entity suatu kelompok usaha, yang mana entitas lain is a member); tersebut … simplified disederhanakan dalam PSAK 71 menggunakan matriks approach within PSAK 71 using a provision matrix in the provisi dalam penentuan kerugian kredit ekspektasian determination of the lifetime expected credit losses

Claims for tax refunds (continued) Perusahaan The Company Pada tanggal 16 Juni 2023, Perusahaan On June 16, 2023, the Company received Tax menerima Surat Ketetapan Pajak Kurang Bayar Underpayment Assessment … Pajak kini Current tax Perusahaan (1.416.732.463) - Company Entitas anak (28.655.900.673) (16.240.114.653) Subsidiaries Pajak tangguhan Deferred taxes Perusahaan Company Rugi fiskal (2.238.475.487) (1.937.779.321) Fiscal loss Liabilitas imbalan pasca kerja

each reporting sejumlah ECL sepanjang umur. Perusahaan telah date. The Company has established a provision matrix that membentuk matriks provisi yang didasarkan pada data is based on its historical credit … Continued) Untuk instrumen utang yang diukur pada FVTOCI, For debt instruments at FVTOCI, the Company applies the Perusahaan menerapkan metode yang disederhanakan. low credit risk simplification. At every reporting date

provision matrix is initially based on the Company historical secara historis Perusahaan. Perusahaan akan mengkalibrasi matriks untuk observed default rates. the Company will calibrate the matrix to adjust the menyesuaikan … distributed to the Company's shareholders. Berdasarkan Undang-Undang Perseroan Terbatas, Perusahaan wajib Under Indonesian Company Law, the Company is obliged to allocate a menyisihkan jumlah tertentu dari laba bersih

Company changed its status from Foreign Capital Investment modal dalam negeri. Anggaran Dasar Perseroan telah mengalami (PMA) into a Domestic Capital Investment Company. The Company’s beberapa kali perubahan, terakhir … Company and entities (including structured entities) controlled by the oleh Perseroan dan entitas anak. Pengendalian tercapai dimana Company and it subsidiaries. Control is achieved where the Company has Perseroan memiliki

owned directly or indirectly by pada Perusahaan, yang masing-masing disajikan the Company, which are presented in the dalam laporan laba rugi dan penghasilan consolidated statement of profit or loss … contain significant financing component. signifikan. Grup menggunakan matriks provisi yang The Group uses provision matrix that is based on the didasarkan pada pengalaman kerugian kredit historis Group’s historical credit

Pemegang 83, Manggarai Saham > 5% Tebet, Jakarta Selatan 12850 Matrix Gedung UGM - 989.253.120 32,26% 989.253.120 32,26% Company Samator Pendidikan Tower A Lantai 5-6 Jl. Dr. Sahardjo … Ownership > 83, Manggarai 5% Tebet, Jakarta Selatan 12850 Matrix Gedung UGM - 989,253,120 32.26% 989,253,120 32.26% Company Samator Pendidikan Tower A Lantai 5-6 Jl. Dr. Sahardjo

Matrix Company Limited Riwayat Singkat Matrix Company Limited merupakan perusahaan swasta, yang didirikan di Jersey, United Kingdom dengan kegiatan usaha sebagai perusahaan holding investasi. Kegiatan Usaha Kegiatan usaha Matrix Company … Matrix Company Matrix Company Limited; Limited; c) Setelah dilakukannya pengalihan atas saham-saham c) After the transfer of these shares: (i) Matrix tersebut: (i) Matrix Company Limited memiliki kurang Company

Company Limited Kasikornbank Public Company Limited Pada tanggal 31 Maret 2023, Perusahaan memiliki As of March 31, 2023 the Company has a facility from fasilitas dari Kasikornbank Public Company Limited … Agreement dated 28 April 2005, Perusahaan menerbitkan Secured April 28, 2005, the Company issued Secured Company Company Global Notes Tranche A sebesar Global Notes Tranche A at the amount

Company for capital expenditure, working capital Perusahaan menggantikan dana yang bersumber dari and the Company’s business activities to replace funds utang Perusahaan. originating from the Company’s debt. Pada … kegiatan usaha Perusahaan Company for working capital and the Company’s menggantikan dana yang bersumber dari utang business activities to replace funds originating from the Perusahaan. Company’s debt. Pada

owned directly or indirectly by pada Perusahaan, yang masing-masing disajikan the Company, which are presented in the dalam laporan laba rugi dan penghasilan consolidated statement of profit or loss … contain significant financing component. signifikan. Grup menggunakan matriks provisi yang The Group uses provision matrix that is based on the didasarkan pada pengalaman kerugian kredit historis Group’s historical credit

Company's fiscal losses are as follows: e. Surat Ketetapan Pajak e. Tax Assessments Sampai dengan 30 September 2023, Perusahaan As of September 30, 2023, the Company has telah menerima … nilai tukar mata uang asing yang rates used by the Company. Exposure of the digunakan oleh Perusahaan. Eksposur Perusahaan Company against exchange rate fluctuations mainly terhadap fluktuasi nilai tukar terutama

Mandiri agreed if the Company Perusahaan melakukan pembagian dividen, distributes dividends, increases authorized and paid- penambahan modal dasar dan modal disetor, up capital, changes the Company's shareholders perubahan pemegang … pengurus Perusahaan. Company's management. PT Bank Mandiri (Persero) Tbk (Mandiri) (lanjutan) PT Bank Mandiri (Persero) Tbk (Mandiri) (continued) Perusahaan (lanjutan) The Company (continued) Fasilitas Treasury Line (lanjutan) Treasury Line

tersebut dijaminkan dengan: Facilities are secured by: Nama Perusahaan/ _________Name of the Company_________ __ Jenis agunan/Collateral type______________ Perusahaan/the Company Tanah dan bangunan dan gadai saham/land, buildings and pawn stock M Internusa … been considered by the cadangan umum pada tanggal 30 September 2023 Company. Total appropriation of the Company’s berjumlah Rp31.840 dan Rp17.920 pada tanggal retained earnings as general reserve

certain services Perusahaan sebagaimana tercantum dalam to the Company as stated in such agreement. perjanjian tersebut. Sebagai kompensasi, As compensation, the Company shall pay Perusahaan akan membayar biaya yang Akraya … dialihkan ke and obligation was transferred to the Company, Perusahaan, dan sejak saat itu pula and since then the Company have full right and Perusahaan memiliki hak dan kewenangan authority

Company which were Direksi dan Dewan Komisaris Perusahaan. owned by the Company’s Boards of Directors and Commissioners. Berdasarkan Rapat Umum Tahunan para Pemegang Based on the Company’s Annual … 010A/Perj- No. 010A/Perj-Kerjasama/BLD-Perumnas/II/2008 Kerjasama/BLD-Perumnas/II/2008 (for the (untuk Perusahaan), Perum Perumnas dan Company), Perum Perumnas and the Company Perusahaan mengadakan perjanjian Kerjasama entered into a Joint Ventures development and Usaha pembangunan

entitas anak yang tidak dapat diatribusikan, subsidiary not attributable directly or indirectly to the Company, which are secara langsung maupun tidak langsung, pada Perusahaan, presented in the consolidated statement … date. The Group has established a sepanjang umur. Grup telah membentuk matriks provisi provision matrix that is based on its historical credit loss experience, yang didasarkan pada data historis kerugian

entitas The following table illustrates summarized financial asosiasi: information of an associated company: Perusahaan Asosiasi : Associated company: 30 Sep / Sep 30, 2023 31 Des / Dec 31, 2022 PT Jawa Satu … parent Transportasi, Tbk (“HIT”) Company, loan - PT Humpuss Pembayaran biaya operasional atas nama Perusahaan / /Payments of operational expenses on behalf of the Company Entitas dibawah pengendalian - PT Humpuss Transportasi Kimia

suatu jangka waktu untuk dipertukarkan dengan imbalan. Perusahaan sebagai Penyewa The Company as Lessee Perusahaan menerapkan pendekatan The Company applies a single recognition and pengakuan dan pengukuran tunggal untuk measurement … mainly influences the Company’s revenue and dan beban Perusahaan. Berdasarkan penilaian expenses. Based on the Company‘s management manajemen Perusahaan, mata uang fungsional assessment, the Company’s functional currency

Negara Indonesia (Persero) Tbk (BNI) 1. Perusahaan 1. The Company Perusahaan memperoleh fasilitas kredit modal kerja dengan total pagu The Company obtained a working capital credit facility with a total … gain on atas transasi antar perusahaan - 475.898.381 inter-company transactions Aset pajak tangguhan - neto Deferred tax assets - net Perusahaan 3.788.146.318 3.622.804.607 Company Entitas anak 15.268.386.326 15.423.033.158 Subsidiaries Konsolidasi - 475.898.381 Consolidation

lifetime ECL at each reporting date. The setiap tanggal pelaporan. Perseroan membentuk Company establishes a provision matrix that matriks pencadangan berdasarkan kerugian is based on its historical credit loss kredit … riwayat The provision matrix is initially based on the tingkat kerugian pelanggan. Perseroan akan customer’s historical observed loss rates. The melakukan penyesuaian pengalaman kerugian Company will adjust the historical

loss provision based on lifetime ECL at each reporting date. The Company establishes a provision matrix that is based on its historical credit loss experience, adjusted for forward-looking factors … fair value through profit or loss or financial liabilities at amortized cost. The Company determines the classification of its financial liabilities at initial recognition. Financial liabilities are initially measured

each reporting date. The ECL sepanjang umur. Perusahaan telah membentuk matriks Company has established a provision matrix that is based provisi yang didasarkan pada data historis kerugian kredit … looking) khusus terkait pelanggan dan lingkungan environment. ekonomi. Perusahaan mempertimbangkan aset keuangan memenuhi The Company considers a financial asset in default when definisi default ketika telah menunggak lebih dari

Anggaran Dasar Perusahaan untuk mengubah nilai Company's Articles of Association to change the nominal saham Perusahaan dari Rp1.000.000 par value of the Company's shares from menjadi Rp50 … Company, NSP, BSP and dan PMM mengadakan perjanjian sewa menyewa PMM entered into office lease agreement with PT atas ruang perkantoran dengan PT Samuel Samuel International, the Company’s ultimate

matriks provisi financial assets are estimated using a provision matrix based on the berdasarkan pengalaman kerugian kredit historis, disesuaikan untuk Company and subsidiaries’s historical credit loss experience, adjusted faktor … Trading Energi Cita Harapan - - 655.363 Energi Cita Harapan Welhunt Viet Nam Company Ltd - - 645.221 Welhunt Viet Nam Company Ltd Indorama Petrochemicals - - 383.935 Indorama Petrochemicals Indorama Polypet Indonesia - - 374.981 Indorama Polypet

Allowance for Impairment of Trade Receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to calculate ECLs for menghitung ECL atas piutang usaha. Tarif provisi trade receivables … matrix is initially pola kerugian serupa. Matriks provisi awalnya based on the Company’s historical observed default rates. berdasarkan tarif default yang diamati Perusahaan The Company will calibrate the matrix

DIVIDENDS AND GENERAL RESERVES Perusahaan Company Berdasarkan Undang-Undang Perseroan Terbatas, Based on the Limited Liability Company Law, the Perusahaan diharuskan untuk membuat penyisihan Company is required to appropriate provision … DIVIDENDS AND GENERAL RESERVES (lanjutan) (continued) Perusahaan (lanjutan) Company (continued) Dalam Rapat Umum Pemegang Saham Tahunan b. Based on the Company’s Annual Shareholders’ General (RUPST) Perusahaan yang diadakan pada

Solusi 312.585.317 24.153.010 PT Kalos Anthrope Solusi PT Indonesia Classification PT Indonesia Classification Company 311.511.185 - Company PT Oiltanking Karimun 311.272.048 - PT Oiltanking Karimun PT FCC Indonesia … Simas Reinsurance Brokers Bolttech Insurance (Hong Kong) Bolttech Insurance (Hong Kong) Company Limited (d/h PT FWD Company Limited (d/h PT FWD Insurance Indonesia) 42.895.527.930 45.716.454.756 Insurance Indonesia) PT IBU Reinsurance

designated as hedging nilai, Perusahaan dan entitas anak tidak memiliki aset instruments, the Company and its subsidiaries do not yang dimiliki untuk diperdagangkan dan juga tidak have any assets held … simplified disederhanakan dalam PSAK 71 menggunakan matriks approach within PSAK 71 using a provision matrix in the provisi dalam penentuan kerugian kredit ekspektasian determination of the lifetime expected credit losses

Company's milik pelanggan Perusahaan yang berada di bawah customers stored in the Company’s premises, tanggung jawab Perusahaan. Manajemen which are under the Company's responsibility. Perusahaan berpendapat bahwa … Company also owns and operates SPBU SPBU yang dikenal dengan jenis “company known as “company owns company operates” owns company operates”. type. Perusahaan berhak menerima pembayaran The Company is entitled

separately from the induk. corresponding portion attributable to the equity holders of the parent Company and subsidiary. e. Aset dan Liabilitas Keuangan dan Instrumen Ekuitas e. Financial Assets and Liabilities … simplified approach within PSAK 71 using a matriks provisi dalam penentuan kerugian kredit provision matrix in the determination of the ekspektasian sepanjang masa. Selama proses ini, lifetime expected credit losses

pihak berelasi g. Related parties transactions and balances Perusahaan dan entitas anaknya mempunyai The Company and subsidiaries have transaksi dengan pihak berelasi sesuai transactions with related parties as defined … kecuali dinyatakan lain) unless otherwise stated) sepanjang umurnya pada setiap tanggal established a provision matrix that is based on pelaporan. Grup membentuk matriks provisi its historical credit loss experience, adjusted

each reporting ECL seumur hidup pada setiap tanggal pelaporan. date. The Company established a provision matrix Perusahaan membentuk matriks penyisihan yang that is based on its historical credit loss experience … provision matrix is asuransi kredit lainnya). Matriks provisi awalnya initially based on the Company’s historical observed didasarkan pada tingkat def ault yang diamati secara default rates. The Company will

Perseroan. through the Company’s website. Pelaporan Pelanggaran Whistleblowing Salah satu upaya penerapan tata kelola keberlanjutan yang The whistleblowing system (WBS) is part of the Company’s telah dilakukan Perseroan … Company’s secara berkelanjutan. Hal ini juga akan menjadi prioritas priorities going forward. Perseroan ke depan. Informasi penggunaan kertas Perseroan dalam tiga tahun Information on the Company’s paper usage

asset management firm, the Perseroan telah memiliki berbagai peraturan dan panduan Company has enacted Company Code of Ethics, Company Code internal yaitu Kode Etik Perseroan, Kode Perilaku Perseroan, of Conduct … Company, for the dengan tujuan dan sasaran Perseroan; benefit of the Company of the Company and in accordance with the purpose and objectives of the Company; 2. Direksi memiliki wewenang

perpanjangan yang dimiliki hanya options held are exercisable only by the Company. dapat diambil oleh Perusahaan. Perusahaan The Company assesses at lease commencement mengevaluasi pada awal dimulainya masa sewa whether … ratio. Akun-akun Perusahaan yang membentuk rasio The Company’s accounts that make up the utang terhadap ekuitas adalah sebagai berikut: Company's debt to equity ratio are as follows

matrix is initially based on the Company’s yang diamati secara historis Perusahaan. Perusahaan historical observed default rates. The Company will akan mengkalibrasi matriks untuk menyesuaikan calibrate the matrix … Company from a menjadi Perseroan Terbuka, menyetujui perubahan Limited Liability Company to a Public Company and nama Perusahaan menjadi PT Segar Kumala agreed to change the Company’s name

Lain) 19. PERPAJAKAN (lanjutan) 19. TAXATION (continued) Perusahaan The Company Pada tahun 2022, Perusahaan menerima beberapa In 2022, the Company received various Tax Collection Surat Tagihan Pajak untuk pajak penghasilan … Total *) Komisaris Utama Perusahaan *) President Commissioner of the Company Dewan Direksi dan anggota lain dalam Dewan The Company’s Board of Directors and other member of Komisaris kecuali Komisaris Utama

masing instrumen of the respective financial instrument. keuangan. Perusahaan mengakui ECL 12 bulan The Company recognizes 12 months and/or dan/atau sepanjang umurnya untuk sewa lifetime ECL for finance lease receivables … assets are estimated menggunakan matriks provisi berdasarkan using a provision matrix based on the pengalaman kerugian kredit historis Company’s historical credit loss experience, Perusahaan, disesuaikan untuk faktor adjusted

dibulatkan income, rounded Perusahaan - - The Company Entitas anak 7.769.717.000 116.494.690.000 Subsidiaries Beban pajak penghasilan Current period income periode berjalan tax expense Perusahaan - - The Company Entitas anak 1.709.337.740 25.628.831.800 Subsidiaries Beban … Perusahaan guna memenuhi ketentuan Pasal 26 Company in order to comply with Article 26 of the anggaran dasar Perusahaan juncto Pasal 70 Company’s articles of association juncto Article

Surat ketetapan pajak h. Tax assessment letters Perusahaan The Company Pada bulan Mei 2023, Perusahaan menerima In May 2023, the Company received Surat Ketetapan Pajak Kurang Bayar (“SKPKB”) Underpayment … assessment letters (continued) Perusahaan (lanjutan) The Company (continued) Pada bulan Juli 2022, Perusahaan menerima In July 2022, the Company received Surat Ketetapan Pajak Kurang Bayar Underpayment Tax Assessment Letter (“SKPKB

Perusahaan atau anggota lainnya dalam When the Company or other members of the kelompok usaha memperoleh modal saham group acquires the Company's equity share ekuitas Perusahaan, imbalan yang dibayarkan … consolidated financial statements, the laporan keuangan konsolidasian, kepemilikan Company's and subsidiaries’ interests in the Perusahaan dan entitas anak atas instrument Company’s equity instruments are presented as ekuitas milik

loss of the Company Rugi fiskal Perusahaan The Company’s tax losses Rugi fiskal 2022 (12,999,988,797) - Tax loss 2022 Rugi fiskal … continued) g. Perjanjian jasa analisa batubara g. Coal analysis agreement PT Superintending Company of Indonesia PT Superintending Company of Indonesia (Persero) (Persero) Berdasarkan perjanjian jasa analisa batubara Based on coal

langsung maupun tidak langsung pada that are not owned directly or indirectly by the Company, Perusahaan, yang masing-masing disajikan dalam which are presented in the consolidated statement of laporan … arrear. For this loan, the Company arrear; Fasilitas 3-IL 15% p.a flat add on in arrear. Atas guarantees several of the Company's assets, namely in the form

Allowance for Impairment of Account Receivables Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to calculate menghitung KKE atas piutang usaha. Tarif provisi ECLs for trade receivables … loss patterns. kerugian serupa. Matriks provisi awalnya berdasarkan tarif The provision matrix is initially based on the Company default yang diamati Perusahaan secara historis. historical observed default rates. The Company

Asuransi Multi Artha Guna Artha Guna Tbk, Bangkok Insurance Public Tbk, Bangkok Insurance Public Company Company Limited, Charan Insurance PLC, Limited, Charan Insurance PLC, Lonpac Lonpac Insurance Bhd, Zurich General … December 31, 2022) Land and Houses Bank Public Land and Houses Bank Public Company Limited Company Limited Trust Receipt Trust Receipt (THB9.209.206 pada tanggal (THB9

secara langsung maupun attributable directly or indirectly to the tidak langsung, pada Perusahaan, yang Company, which are presented in the masing-masing disajikan dalam laporan laba consolidated statement of profit … kerugian berdasarkan ECL date. The Group established a provision sepanjang umurnya pada setiap tanggal matrix that is based on its historical credit pelaporan. Grup membentuk matriks loss experience, adjusted

Bagian Perusahaan atas rugi Company's share of loss periode berjalan ( 6,317,315,684) ( 5,655,836,654) for the period Bagian Perusahaan atas Company's share of other … Company entered into menandatangani perjanjian pinjaman dengan loan agreement with PT Pahalamas Sejahtera PT Pahalamas Sejahtera yang akan digunakan which will be used to increase the Company's untuk peningkatan

secara langsung maupun attributable directly or indirectly to the tidak langsung, pada Perusahaan, yang Company, which are presented in the masing-masing disajikan dalam laporan laba consolidated statement of profit … kerugian berdasarkan ECL date. The Group established a provision sepanjang umurnya pada setiap tanggal matrix that is based on its historical credit pelaporan. Grup membentuk matriks loss experience, adjusted