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Equity attributable to Common stocks Additional paid-in capital Other equity interests equity transactions with Non-controlling interests Equity earnings earnings parent entity non-controlling interests Posisi ekuitas Equity position … Equity attributable to Common stocks Additional paid-in capital Other equity interests equity transactions with Non-controlling interests Equity earnings earnings parent entity non-controlling interests Posisi ekuitas Equity position

Tbk 103,201 73,902 PT Bank Mandiri (Persero) Tbk PT Bank Central Asia Tbk 75,711 38,605 PT Bank Central Asia Tbk PT Bank Rakyat Indonesia (Persero) Tbk … Tbk 20,396 6,734 PT Bank Negara Indonesia (Persero) Tbk PT Bank Mandiri (Persero) Tbk 8,633 12,930 PT Bank Mandiri (Persero) Tbk PT Bank CIMB Niaga Tbk

OCBC NISP Tbk 282.693.256 660.555.328 PT Bank OCBC NISP Tbk PT Bank Central Asia Tbk 2.453.450.033 125.490.448 PT Bank Central Asia Tbk PT Bank Victoria International Tbk … Tbk Dolar Amerika US Dollar PT Bank Central Asia Tbk 39.684.417 244.749.505 PT Bank Central Asia Tbk PT Bank OCBC NISP Tbk 163.783 171.468 PT Bank OCBC NISP Tbk

Indonesian language Ekshibit E/3 Exhibit E/3 PT NATURA CITY DEVELOPMENTS TBK DAN ENTITAS ANAK PT NATURA CITY DEVELOPMENTS TBK AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED … Indonesian language Ekshibit E/4 Exhibit E/4 PT NATURA CITY DEVELOPMENTS TBK DAN ENTITAS ANAK PT NATURA CITY DEVELOPMENTS TBK AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED

Development, Head of Commercial Business , Head of Transaction Banking Product Transaction Banking Business Development, Head of Development , Head of Transaction Banking Business Transaction Banking Partnership Solution Development, Head of Development … December 2022 Surat berharga pemerintah: Government securities: Investment grade 7.382.843 1.529.200 Investment grade Surat berharga korporasi: Corporate bonds: Investment grade 3.455.204 23.148 Investment grade Aset derivatif: Derivative assets: Pihak lawan

Makmur Tbk PT H.M. Sampoerna Tbk 4,725,000,000 8,064,000,000 PT H.M. Sampoerna Tbk PT Barito Pacific Tbk - 943,750,000 PT Barito Pacific Tbk … Damai Tbk - 2,162,000,000 PT Bumi Serpong Damai Tbk PT Royalindo Investa Wijaya Tbk - 45,500,000 PT Royalindo Investa Wijaya Tbk PT Gajah Tunggal Tbk

General information Informasi umum General information 30 June 2023 Nama entitas PT Charnic Capital Tbk. Entity name Penjelasan perubahan nama dari akhir Explanation of change in name from periode laporan … accounting standards Sektor G. Financials Sector Subsektor G5. Holding & Investment Subsector Companies Industri G51. Holding & Investment Industry Companies Subindustri G512. Investment Companies Subindustry Informasi pemegang saham Controlling shareholder information National

Banten Tbk 1.150 872 21.525 PT BPD Jawa Barat & Banten Tbk PT Bank Mandiri (Persero) Tbk 6.339 1.761 7.918 PT Bank Mandiri (Persero) Tbk PT Bank Central Asia Tbk … Niaga Tbk 25 25 25 PT Bank CIMB Niaga Tbk PT Bank Rakyat Indonesia Tbk 10 10 10 PT Bank Rakyat Indonesia Tbk PT Bank Negara Indonesia Tbk

Bank Panin Tbk 86.224.657 109.408.697 PT Bank Panin Tbk PT Bank Sinarmas Tbk 49.931.831 53.579.580 PT Bank Sinarmas Tbk PT Bank Negara Indonesia (Persero) Tbk 3.135.250 12.334.432 PT Bank Negara … Bank restrukturisasi pinjaman dari PT Bank Panin Tbk Panin Tbk and PT Bank Sinarmar Tbk and dan PT Bank Sinarmas Tbk serta menyerahkan redeliver the leased vessels in order

Total Equity Jumlah Aset USD 377.575.443 601.948.378 828.004.721 Total Asset Kegiatan Usaha Business Activities PT Buana Lintas Lautan Tbk menjalankan kegiatan usaha PT Buana Lintas Lautan Tbk conducts its business … site operational troubleshooting and its beserta pelaporannya; reporting; 6. Konsultasi investasi retrofit (retrofit investment 6. Retrofit investment consulting; and consulting); dan 7. Pengaturan rekondisi suku cadang. 7. Spare parts reconditioning

Tbk 1.909.745.798 1.831.733.999 PT Bank CIMB Niaga Tbk PT Bank CTBC Indonesia 1.004.093.651 2.350.327.951 PT Bank CTBC Indonesia PT Bank Central Asia Tbk 617.855.287 721.693.214 PT Bank Central Asia Tbk … Steel purchases from PT Krakatau Steel (Persero) Tbk and (Persero) Tbk dan PT Pelat Timah Nusantara Tbk PT Pelat Timah Nusantara Tbk as Entity's main sebagai pemasok utama Entitas

meliputi penyertaan saham activities including equity participation, equity (equity participation), penyertaan melalui participation through the purchase of bonds pembelian obligasi (quasi equity participation), (quasi equity participation), financing through pembiayaan melalui … Multi Finance Tbk PT Indosat Tbk Pefindo idAAA 258,460 PT Indosat Tbk PT Semen Indonesia (Persero) Tbk Pefindo idAA+ 255,555 PT Semen Indonesia (Persero) Tbk PT Permodalan Nasional

Mandiri (Persero) Tbk (“Bank Mandiri”) 4.026 1.105 (Persero) Tbk (“Bank Mandiri”) PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero) Tbk (“Bank BNI”) 1.306 1.621 (Persero) Tbk (“Bank … financing rangka pembiayaan Geothermal Clean of Geothermal Clean Energy Investment Energy Investment Project development Projects involving the development of the untuk Ulubelu Unit 3 dan 4 dan Lahendong Ulubelu Units

investasi yang diberikan oleh PT Bank Central investment loan facility provided by PT Bank Asia Tbk (Catatan 15). Perjanjian jaminan Central Asia Tbk (Note 15). The collateral berlaku untuk rekening … investment loan facility from PT Bank Central Tbk ditujukan untuk pembiayaan proyek Asia Tbk was utilized for financing the warehouse pembangunan gudang. Suku bunga fasilitas kredit construction projects. The Investment

investment properties are classified as investment properties and measured at its cost. Investasi pada entitas asosiasi Entitas asosiasi adalah seluruh entitas di mana Grup memiliki pengaruh signifikan namun bukan Investment … entitas asosiasi. Investments in associates are accounted for using the equity method of accounting. Under the equity method, the investment is initially recognised at cost and adjusted thereafter to recognise

Central Asia Tbk 35.855 23.629 PT Bank Central Asia Tbk PT Bank CIMB Niaga Tbk 28 47 PT Bank CIMB Niaga Tbk PT Bank Maybank Indonesia Tbk … BANK RAKYAT INDONESIA TBK 50.000 - PT. BANK RAKYAT INDONESIA TBK PT. BANK PERMATA TBK 90.000 - PT. BANK PERMATA TBK 885.000 234.935 Mata uang asing Foreign currencies Pihak ketiga Third parties

Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian kembali … Other components of Appropriated retained Unappropriated retained Equity attributable to Common stocks Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian Balance before

Adhi Commuter Properti Tbk as substitute Adhi Commuter Properti Tbk sebagai of PT Adhi Karya Tbk in the cooperation pengganti PT Adhi Karya Tbk dalam agreement. perjanjian kerjasama tersebut … Tbk sebagai pengganti Chilmiyati Rufaida S.H., regarding PT Adhi Karya Tbk dalam perjanjian appointment of PT Adhi Commuter Properti kerjasama tersebut Tbk as substitute of PT Adhi Karya Tbk

information Informasi umum General information 30 June 2023 Nama entitas PT Adhi Commuter Properti Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change in name from periode laporan … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information Indonesian Government pengendali Jenis

Total Liabilities million Rupiah Jumlah Ekuitas juta Rupiah 2.026.579 2.014.434 2.073.166 Total Equity million Rupiah *) Reklasifikasi dan disajikan kembali. / Reclassified and restated. Komposisi Pemegang Saham Shareholders Composition in 2022 Tahun … Number of Shares (Rp) (%) (Shares) PT Nusa Wijaya Propertindo 2.401.409.999 240.140.999.900 74,30 Ibukota Development Ltd 310.712.500 31.071.250.000 9,61 Robert Soeharsono 1 100 0,00 Yongky Wijaya

Tbk 1.271.132.709 7.981.687.513 (Persero) Tbk PT Bank Tabungan Negara PT Bank Tabungan Negara (Persero) Tbk 833.849.994 38.835.466.568 (Persero) Tbk PT Maybank Indonesia Tbk 566.738.223 2.864.014.027 PT Maybank Indonesia Tbk … Tbk 356.756.437 - PT Bank CIMB Niaga Tbk PT Bank Danamon Indonesia Tbk 295.818.556 - PT Bank Danamon Indonesia Tbk PT Bank Muamalat Indonesia Tbk 294.349.605 - PT Bank Muamalat Indonesia Tbk

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 130,726,250,000 130,726,250,000 Common … penggunaannya entitas induk Additional paid-in Unappropriated retained Equity attributable to Common stocks Equity capital earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian Balance before restatement

Domestic Network Proposition proximity PT BANK NEGARA INDONESIA (PERSERO) TBK. PAGE 46 1H2023 ESG PT BANK NEGARA INDONESIA (PERSERO) TBK. PAGE 47 1H2023 ESG Best In Class ESG Five Pillars … total equity as denominator ; 17.0% in 1H23 if the denominator is Tier 1 Capital as reported to OJK PT BANK NEGARA INDONESIA (PERSERO) TBK. PAGE 72 1H2023 Equity Research Contact

majority in mayoritas di PT Ace Oldfields Tbk. PT Ace Oldfields Tbk. - 48 - PT ACE OLDFIELDS TBK PT ACE OLDFIELDS TBK CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS … oleh PT Catur Sentosa Adiprana Tbk. repaid by PT Catur Sentosa Adiprana Tbk.  PT Catur Sentosa Adiprana Tbk wajib  PT Catur Sentosa Adiprana Tbk is melunasi pembayaran kepada obligated

Danamon Tbk PT Bank Mandiri Tbk 2.560.666 4.416 PT Bank Mandiri Tbk PT Bank CIMB Niaga Tbk 15.681 16.376 PT Bank CIMB Niaga Tbk PT Bank Maybank Indonesia Tbk … Bank CIMB Niaga Tbk, PT Bank Niaga Tbk, PT Bank Central Asia Tbk and PT Central Asia Tbk dan PT Bank Permata Tbk Bank Permata Tbk acted as mandated lead

Tbk 195.966 36.149 PT Bank Mandiri (Persero) Tbk PT Bank Central Asia Tbk 47.661 47.398 PT Bank Central Asia Tbk PT Bank Permata Tbk 27.275 9.882 PT Bank Permata Tbk … Tbk 5.184 13.404 (Persero) Tbk PT Bank CIMB Niaga Tbk 2.621 3.025 PT Bank CIMB Niaga Tbk PT Bank Danamon Indonesia Tbk 895 4.338 PT Bank Danamon Indonesia Tbk

Nusantara PT Bank CIMB Niaga Tbk 399.610.298 2.590.645 PT Bank CIMB Niaga Tbk PT Bank Mandiri (Persero),Tbk 391.031.871 664.792.212 PT Bank Mandiri (Persero),Tbk PT Bank ICBC Indonesia … Indonesia, Tbk 17.338.769 17.465.192 Bank Indonesia, Tbk PT Bank Panin, Tbk 9.461.581 9.881.970 PT Bank Panin, Tbk PT Bank OCBC NISP, Tbk 6.053.480 903.330.118 PT Bank OCBC NISP, Tbk

information Informasi umum General information 30 June 2023 Nama entitas PT Puri Global Sukses Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change in name from periode laporan … Subsektor H1. Properties & Real Estate Subsector Industri H11. Real Estate Management Industry & Development Subindustri H111. Real Estate Development Subindustry & Management Informasi pemegang saham Controlling shareholder information National Corporation pengendali Jenis

Tbk (AMMS) PT Suparma Tbk (SPMA) 410 852 441 PT Suparma Tbk (SPMA) PT Ladangbaja Murni Tbk (LABA) - 840 840 PT Ladangbaja Murni Tbk (LABA) PT Jasa Berdikari Logistics Tbk … Sejahtera Tbk (BAUT) PT Wir Asia Tbk (WIRG) - 270 270 PT Wir Asia Tbk (WIRG) PT Nanotech Indonesia Global Tbk (NANO) - 240 240 PT Nanotech Indonesia Global Tbk (NANO

Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode … Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity equity transactions earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode

Tbk 104.216.204.589 - PT Bank Permata Tbk PT Bank CIMB Niaga Tbk 90.353.493.208 130.646.813.079 PT Bank CIMB Niaga Tbk PT Bank Central Asia Tbk 45.405.126.235 52.620.241.646 PT Bank Central Asia Tbk … Tbk PT Bank Central Asia Tbk 2.817.014.513 169.137.200 PT Bank Central Asia Tbk PT Bank Danamon Indonesia Tbk 168.594.304 242.734.004 PT Bank Danamon Indonesia Tbk PT Bank Mandiri (Persero) Tbk

your decision, you should consult to your broker, investment manager, legal counsel, accountant or other professional advisor. PT CHAMPION PACIFIC INDONESIA TBK domiciled in Bekasi Business Activities Other Management Consulting … have been issued and listed on the IDX. "Company" means PT Champion Pacific Indonesia Tbk, domiciled in Bekasi, a limited liability company established according to and based on the laws

Mandiri (Persero) Tbk 1.750.664 379.401 PT Bank Mandiri (Persero) Tbk PT Bank Central Asia Tbk 367.844 628.902 PT Bank Central Asia Tbk PT Bank Negara Indonesia (Persero) Tbk … Persero) Tbk PT Bank Rakyat Indonesia (Persero) Tbk 129.145 217.618 PT Bank Rakyat Indonesia (Persero) Tbk PT Bank CIMB Niaga Tbk 57.058 13.001 PT Bank CIMB Niaga Tbk PT Bank

Equity position, end of the period [8510000] Statement of cash flows, direct method - Financing Industry Laporan arus kas Statement of cash flows 30 June 2023 30 June 2022 Arus … currency currency Bank Mandiri (Persero) Tbk IDR 39,824,956 39,824,956 117,502,960 117,502,960 IDR Bank Mandiri (Persero) Tbk Mata uang

Central Asia Tbk 35.855 23.629 PT Bank Central Asia Tbk PT Bank CIMB Niaga Tbk 28 47 PT Bank CIMB Niaga Tbk PT Bank Maybank Indonesia Tbk … BANK RAKYAT INDONESIA TBK 50.000 - PT. BANK RAKYAT INDONESIA TBK PT. BANK PERMATA TBK 90.000 - PT. BANK PERMATA TBK 885.000 234.935 Mata uang asing Foreign currencies Pihak ketiga Third parties

Persero) Tbk 699.403.354 1.000.266.238 PT Bank Mandiri (Persero) Tbk PT Bank Rakyat Indonesia PT Bank Rakyat (Persero) Tbk 697.963.481 1.573.778.053 Indonesia (Persero) Tbk PT Bank Central Asia Tbk … Negara PT Bank Tabungan Negara (Persero) Tbk 67.282.717 572.611 (Persero) Tbk PT Bank Maybank Indonesia PT Bank Maybank Tbk 22.235.340 46.187.953 Indonesia Tbk PT Bank BTN Syariah

umum General information 30 June 2023 Nama entitas PT Dafam Property Indonesia Entity name Tbk Penjelasan perubahan nama dari akhir Explanation of change in name from periode laporan sebelumnya … equity method metode ekuitas Aset pajak tangguhan 6,321,509,685 6,098,207,598 Deferred tax assets Properti investasi 34,398,815,235 35,025,869,410 Investment properties

Bank Central Asia Tbk 1.074.053.058 - PT Bank Central Asia Tbk PT Bank CIMB Niaga Tbk 713.261.221 175.009.296 PT Bank CIMB Niaga Tbk PT Bank Pan Indonesia Tbk … Indonesia Tbk PT Bank BTPN Tbk 12.091.414 12.091.414 PT Bank BTPN Tbk PT Bank Mayapada PT Bank Mayapada International Tbk 1.136.888 1.466.889 International Tbk PT Bank Mandiri Tbk

General information Informasi umum General information 30 June 2023 Nama entitas PT Sanurhasta Mitra Tbk. Entity name Penjelasan perubahan nama dari akhir Explanation of change in name from periode laporan … securities Jenis papan perdagangan tempat Type of board on which the entity is Pengembangan / Development entitas tercatat listed Apakah merupakan laporan keuangan Whether the financial statements are satu entitas atau

recognised directly in equity or in other penghasilan komprehensif lain. comprehensive income, respectively. 21 PT MULTI BINTANG INDONESIA Tbk DAN ENTITAS ANAK PT MULTI BINTANG INDONESIA Tbk AND SUBSIDIARIES CATATAN … Equity Rasio pinjaman terhadap ekuitas 0.44 0.37 Debt to equity ratio 58 PT MULTI BINTANG INDONESIA Tbk DAN ENTITAS ANAK PT MULTI BINTANG INDONESIA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN

Tbk 104.216.204.589 - PT Bank Permata Tbk PT Bank CIMB Niaga Tbk 90.353.493.208 130.646.813.079 PT Bank CIMB Niaga Tbk PT Bank Central Asia Tbk 45.405.126.235 52.620.241.646 PT Bank Central Asia Tbk … Tbk PT Bank Central Asia Tbk 2.817.014.513 169.137.200 PT Bank Central Asia Tbk PT Bank Danamon Indonesia Tbk 168.594.304 242.734.004 PT Bank Danamon Indonesia Tbk PT Bank Mandiri (Persero) Tbk

Indonesia Tbk - 100,000,000,000 PT Bank Capital Indonesia Tbk PT Bank Mayapada Internasional Tbk - 75,000,000,000 PT Bank Mayapada Internasional Tbk PT Allobank Indonesia Tbk … Allobank Indonesia Tbk PT Bank Pembangunan Daerah PT Bank Pembangunan Daerah Banten Tbk - - Banten Tbk PT Bank Maspion Indonesia Tbk - - PT Bank Maspion Indonesia Tbk PT Bank KB Bukopin Syariah

Tbk 7.026.126 7.122.131 PT Bank KB Bukopin Tbk PT Bank Mega Tbk 6.840.287 7.468.850 PT Bank Mega Tbk PT Bank Sinar Mas Tbk 4.371.000 4.655.000 PT Bank Sinar Mas Tbk … Persero) Tbk 303.558.780.632 24.370.703.461 (Persero) Tbk PT Bank Central Asia Tbk 94.981.426.330 31.260.986.843 PT Bank Central Asia Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … stock Stock options Revaluation reserves from investments in equity Other reserves Other equity interests transactions with earnings-general and legal Equity differences on translation payments hedges of defined benefit plans

liabilitas 18,074,241 17,340,964 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … equity diatribusikan kepada attributable to equity 3,313,253 3,287,537 pemilik entitas induk owners of parent entity Jumlah ekuitas 3,313,253 3,287,537 Total equity Jumlah

Indonesia (Persero) Tbk. 2.205.902.014 32.775.427 PT Bank Negara Indonesia (Persero) Tbk. PT Bank Mandiri (Persero) Tbk. 438.232.918 222.408.079 PT Bank Mandiri (Persero) Tbk. PT Bank Permata Tbk … tinggi dari 250% dan equity ratio not higher than 250% and (iv) long-term investment to equity ratio maksimal (iv) long-term investment to equity ratio 100%. Perjanjian kredit

Bank Mandiri (Persero) Tbk Bank Negara Indonesia IDR IDR Bank Negara Indonesia 1,990,020,238 (Persero) Tbk (Persero) Tbk Bank Permata Tbk IDR 118,328,772 1 - 5 Tahun … Bank Mandiri (Persero) Tbk Bank Permata Tbk IDR 119,309,629 1 - 5 Tahun 3,98%-8,25% IDR Bank Permata Tbk USD 15,994,754 1 - 5 Tahun

Asia Tbk 388.021.978 122.992.000 PT Bank Central Asia Tbk PT Bank Mayapada Tbk 10.668.405 11.131.604 PT Bank Mayapada Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero) Tbk … Persero) Tbk Dolar Amerika Serikat United States Dollar PT Bank Central Asia Tbk 65.028.016 106.820.479 PT Bank Central Asia Tbk Sub-total 487.151.016 251.961.640 Sub-total Total 527.628.037 282.717.748 Total

Bank BCA Tbk 765.419 26.348 PT Bank BCA Tbk PT Bank Ina Perdana Tbk 93.409 - PT Bank Ina Perdana Tbk PT Bank Negara Indonesia (Persero) Tbk 5.135 3.290 PT Bank … Persero) Tbk PT Bank Mandiri (Persero) Tbk 2.696 11.010 PT Bank Mandiri (Persero) Tbk PT Bank Permata Tbk 2.468 77 PT Bank Permata Tbk PT Bank Muamalat Tbk

Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Proforma equity Non-controlling interests Equity earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity equity transactions earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo