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anak Disposal of subsidiaries Zantoro Maritime Ltd (ZTM) dan Sri Asih Maritime Zantoro Maritime Ltd (ZTM) and Sri Asih Maritime Ltd (SAM) Ltd (SAM) Grup telah melepas kepemilikan … handing over the shares of Sri Maritime Ltd dan Zantoro Maritime Ltd, entitas Asih Maritime Ltd and Zantoro Maritime Ltd, anak (Catatan 4) dan mengakui utang neto sebesar subsidiaries (Note

langsung memproduksi pulp dari WKS. 3 Asia Pulp & Paper Co. Ltd (APP Co Ltd) Kesamaan pemegang APP Co Ltd menyediakan jasa manajemen tertentu saham tidak langsung kepada Perseroan … Ltd. a. UOB Kay Hian Credit Pte. Ltd. Perusahaan memiliki fasilitas Kredit Modal Kerja dari The Company has Working Capital facility from UOB UOB Kay Hian Credit Pte. Ltd. (“UOBKH

Bank, Ltd., Cabang Jakarta MUFG Bank, Ltd., Jakarta Branch Perseroan melakukan kontrak swap mata uang dan The Company entered into cross currency swap suku bunga dengan MUFG Bank, Ltd., Cabang … optimal capital structure to permodalan untuk mengurangi biaya modal. reduce the cost of capital. Dalam rangka memelihara atau menyesuaikan In order to maintain or adjust the capital structure, struktur permodalan

fixed assets, dari perolehan aset tetap, pembayaran uang advance payments and renovation of fixed muka dan renovasi aset tetap, pembayaran assets, advance payments for long-term rent, uang muka sewa … LIABILITIES EKUITAS EQUITY Modal saham 445.835 122.482 568.318 Share capital Tambahan modal disetor - neto 709.679 730.893 1.440.572 Additional paid-in capital - net Selisih transaksi dengan Differences in transactions with pihak

fixed assets, dari perolehan aset tetap, pembayaran uang advance payments and renovation of fixed muka dan renovasi aset tetap, pembayaran assets, advance payments for long-term rent, uang muka sewa … LIABILITIES EKUITAS EQUITY Modal saham 445.835 122.482 568.318 Share capital Tambahan modal disetor - neto 709.679 730.893 1.440.572 Additional paid-in capital - net Selisih transaksi dengan Differences in transactions with pihak

estimates of operating tergantung pada estimasi biaya operasi, belanja modal, cost, capital expenditure, dividends, and other capital dividen dan transaksi manajemen modal lainnya di management transactions (Note 18.d). masa … Fully Paid Ownership Capital 31 Desember 2021 December 31, 2021 PT Multipolar Tbk 3,325,845,871 39.2304 166,292 PT Multipolar Tbk Anderson Investment Pte Ltd

Bank, Ltd., Cabang Jakarta MUFG Bank, Ltd., Jakarta Branch Perseroan melakukan kontrak swap mata uang dan The Company entered into cross currency swap suku bunga dengan MUFG Bank, Ltd., Cabang … optimal capital structure to permodalan untuk mengurangi biaya modal. reduce the cost of capital. Dalam rangka memelihara atau menyesuaikan In order to maintain or adjust the capital structure, struktur permodalan

capital 207.887.540.178 Modal disetor dan ditempatkan penuh / lssued and paid up capital 1. KB Kookmin Bank Co., Ltd 125.655.736.951 66,88% 2. Pemeqanq saham lainnva 62.231.802.919 33,120/0 Total Modal … placement of funds in an escrow account untuk pembelian saham di masa yang as advance for future stocks subscriptions akan datang oleh Perseroan kepada KB by the Company

capital expenditures melunasi utang dan modal belanja Perusahaan. of the Company. Pada tanggal 27 Januari 2011, Bakrie Telecom Bakrie Telecom Pte., Ltd, issued Senior Notes Pte., Ltd, menerbitkan Wesel Senior … Investment Advisory SA, Vaquero EM Credit Master EM Credit Fund Ltd, dan Trucharm Ltd Master Fund Ltd, and Trucharm Ltd yang tergabung dalam Komite Ad Hoc, incorporated

debitur dengan CTBC Bank Co., Ltd. sebagai Mandated Lead Arranger dan Bookrunner, CTBC Bank Co., Ltd., PT Bank CTBC Indonesia, Taishin International Bank Co., Ltd., dan The Export-Import Bank … Ltd. Jakarta - 100.000.000 MUFG Bank, Ltd. Jakarta Dolar Amerika Serikat United States Dollar PT Bank CTBC Indonesia - 162.904.415 PT Bank CTBC Indonesia MUFG Bank, Ltd. Jakarta - 135.555.500 MUFG Bank, Ltd

Undang No. 8 tahun 1995 tentang Pasar Modal, Capital Market Law beserta peraturan pelaksanaannya. / Law No. 8 of 1995 regarding Capital Market, together with its implementing regulations. UUPT / Undang-Undang … Value (IDR) Struktur Permodalan / Capital Structure Modal Dasar / 500.000.000.000 75.000.000.000.000 100 Authorized Capital Modal Ditempatkan dan Disetor / 129.771.220.000 19.465.683.000.000 25,95 Issued and Paid-up Capital Nilai Nominal / 150 Nominal

STRUKTUR MODAL PERUSAHAAN Capital Structure and Company Capital Structure Policy Struktur Modal Perusahaan Company Capital Structure Struktur modal berupa liabilitas dan ekuitas, menjadi penyokong The capital structure consisting of liabilities … barang modal, maupun nilai capital investments, the purpose of capital investments, and the amount investasi barang modal yang dikeluarkan tidak tercakup dalam laporan of capital investments expended is not included

STRUKTUR MODAL PERUSAHAAN Capital Structure and Company Capital Structure Policy Struktur Modal Perusahaan Company Capital Structure Struktur modal berupa liabilitas dan ekuitas, menjadi penyokong The capital structure consisting of liabilities … barang modal, maupun nilai capital investments, the purpose of capital investments, and the amount investasi barang modal yang dikeluarkan tidak tercakup dalam laporan of capital investments expended is not included

Undang No. 8 tahun 1995 tentang Pasar Modal, beserta Capital Market Law peraturan pelaksanaannya. / Law No. 8 of 1995 regarding Capital Market, together with its implementing regulations. UUPT / Undang-Undang … Value (IDR) Struktur Permodalan / Capital Structure Modal Dasar / 500.000.000.000 75.000.000.000.000 100 Authorized Capital Modal Ditempatkan dan Disetor / 129.771.220.000 19.465.683.000.000 25,95 Issued and Paid-up Capital Nilai Nominal / 150 Nominal

components penggunaannya/ penggunaanya/ Treasury the owners of Non-controlling Jumlah ekuitas/ Note capital capital capital subsidiaries of equity Appropriated Unappropriated stocks parent entity interests Total equity Saldo … Ltd. (GMI) dan entitas anak/and its subsidiaries Dubai 100,00 100,00 2012 527.606 1.830.968 MNC International Ltd (MIL) *) Cayman Islands - 100,00 2007 - 1.465.197 MNC Media Investment Ltd (MMIL

reached 71.01%. 71,01%. RENCANA PENGEMBANGAN HUMAN CAPITAL HUMAN CAPITAL DEVELOPMENT PLANS Strategi Human Capital untuk mencapai tujuan Human Capital strategy to achieve business growth pertumbuhan bisnis adalah regenerisasi … Report 2022 299 Tata Kelola Perusahaan Komite Human Capital Human Capital Committee PENJELASAN TENTANG KOMITE HUMAN CAPITAL DESCRIPTION OF THE HUMAN CAPITAL COMMITTEE Dalam upaya meningkatkan efektifitas proses pengambilan

Shanghai The Hongkong and Shanghai Banking Corporation Ltd 8 3 Banking Corporation Ltd MUFG Bank Ltd 2 2 MUFG Bank Ltd 564.582 277.928 Dolar AS US Dollar PT Bank … Investment • Credit Agricole Corporate and Investment Bank Bank • DBS Bank, Ltd • DBS Bank, Ltd • Mizuho Bank, Ltd • Mizuho Bank, Ltd • Oversea-Chinese Banking Corporation Limited • Oversea-Chinese Banking Corporation Limited

Shinhan Investment Corp, Korea Investment & Securities Co., Ltd and KB Securities Co., Ltd as co- Securities Co., Ltd dan KB Securities Co., Ltd lead manager. sebagai co-lead manager. Peringkat … Corp, Korea Investment & Korea Investment & Securities Co., Ltd dan KB Securities Co., Ltd and KB Securities Co., Ltd as co- Securities Co., Ltd sebagai co-lead manager. lead manager. Kisaran

Modal Saham/ Additional Paid-up Liability – Net of Saldo Laba/ Jumlah/ pengendali/Non- Ekuitas/ Share Capital Capital Tax Retained Earnings Total controlling Interests Total Equity Saldo per 1 Januari … Modal Capital Management Perusahaan menggunakan seluruh ekuitas sebagai The Company considers its total equity as capital. The modal. Tujuan utama pengelolaan modal primary objective of the Company’s capital management

Capital Asia, Pte. Ltd. Cisco System Capital Asia, Pte. Ltd. Pada 16 September 2020, Perusahaan melakukan On September 16, 2020, the Company entered into perjanjian kerjasama dengan Cisco Systems Capital … entered into a loan agreement with dengan Cisco Systems Capital Asia Pte. Ltd. Untuk Cisco Systems Capital Asia, Pte. Ltd to finance pembiayaan solusi Teknologi Informasi dengan total Information Technology

management can be grouped into capital risk management modal dan manajemen risiko keuangan. and financial risk management. a. Manajemen Risiko Modal Risk Management Capital a. Perseroan dan entitas anak mengelola … capital Perseroan. Sebagai bahan dari review ini, Direksi mempertimbangkan structure. As part of this review,the Directors consider the biaya permodalan dan risiko yang berhubungan. cost of capital

Jang Rony Yuwono Mepok Holdings Pte. Ltd 242.500.000 19,40% 2.425.000.000 Mepok Holdings Pte. Ltd Masyarakat 7.500.000 0,60% 75.000.000 Public Jumlah 1.250.000.000 100,00% 12.500.000.000 Total 31 Desember … Jang Rony Yuwono Mepok Holdings Pte. Ltd 242.500.000 19,40% 2.425.000.000 Mepok Holdings Pte. Ltd Masyarakat 7.500.000 0,60% 75.000.000 Public Jumlah 1.250.000.000 100,00% 12.500.000.000 Total 52 PT AESLER

modal (capital structure) dan kebijakan manajemen atas 127 struktur modal (capital structure) tersebut disertai dasar penentuan kebijakan dimaksud; 5) the capital structure and management policies on the capital structure … RISK MANAGEMENT, AND CAPITAL PENGELOLAAN MODAL MANAGEMENT a. Manajemen permodalan a. Capital management Tujuan Grup pada saat memelihara permodalan adalah: The Group’s objective when maintaning capital are: - Untuk menjaga

PUKUL 16.00 BBWI NO NAMA ALAMAT KOTA STATUS (A/I) JUMLAH PEMILIKAN % 1 ADVANCE CAPITAL LIMITED C/O PT CITATAH TBK JL. RAYA BANDUNG CIANJUR … MERIDIAN-PACIFIC INTERNATIONAL 10 HOE CHIANG ROAD #17-02 KEPPEL SINGAPORE 89315 PTE LTD TOWERS A 71,614,000 5.82 % 3 PARALLAX VENTURE PARTNERS XIII C/O PT CITATAH

Venture Tbk. X X Advance C/O PT Citatah 86.472.558 7,03% 86.472.558 7,03% Capital Ltd Tbk. Pemegang Investpring Offshore 64.800.681 5,26% 64.800.681 5,26% Saham > 5% Limited Incorporations … Venture Tbk. X X Advance C/O PT Citatah 86,472,558 7.03% 86,472,558 7.03% Capital Ltd Tbk. Investpring Offshore 64,800,681 5.26% 64,800,681 5.26% Share

Venture Tbk. X X Advance C/O PT Citatah 86.472.558 7,03% 86.472.558 7,03% Capital Ltd Tbk. Pemegang Investpring Offshore 64.800.681 5,26% 64.800.681 5,26% Saham > 5% Limited Incorporations … Venture Tbk. X X Advance C/O PT Citatah 86,472,558 7.03% 86,472,558 7.03% Capital Ltd Tbk. Investpring Offshore 64,800,681 5.26% 64,800,681 5.26% Share

berbasis risiko yang dihitung dengan menggunakan minimum capital which is calculated using the Risk pendekatan Risk Based Capital (RBC). Entitas Induk Based Capital (RBC) Approach. The Parent Entity has setiap … Ditentukan Equipment Modal Saham/ Additional Paid-In Penggunaannya/ Penggunaannya/ Revaluation Total Ekuitas - Neto/ Share Capital Capital - Net Appropriated Unappropriated Reserve Total Equity - Net Saldo 31 Desember

Advances for Saldo laba/ Other Catatan/ Modal saham/ Additional capital stock Retained comprehensive Total ekuitas/ Notes Capital stock paid-in capital subscription earnings *) income Total equity Saldo 1 Januari … paid-up Kenaikan modal saham dan tambahan capital and additional paid-in capital modal disetor dari uang muka through advances for capital modal saham dipesan - 604.746.000.000 - subscription 36. REKLASIFIKASI AKUN

Advances for Saldo laba/ Other Catatan/ Modal saham/ Additional capital stock Retained comprehensive Total ekuitas/ Notes Capital stock paid-in capital subscription earnings *) income Total equity Saldo 1 Januari … paid-up Kenaikan modal saham dan tambahan capital and additional paid-in capital modal disetor dari uang muka through advances for capital modal saham dipesan - 604.746.000.000 - subscription 36. REKLASIFIKASI AKUN

Lawyers 57.857.146 57.857.145 Wardana Kristanto Lawyers Lifang Vision Technology., Co., Lifang Vision Ltd 30.410.100 30.410.100 Technology.,Co.,Ltd PT Datindo Entrycom 21.600.000 21.600.000 PT Datindo Entrycom Lainnya (di bawah … Public Jumlah modal saham 1.250.000.000 100% 12.500.000.000 Total share capital 18. TAMBAHAN MODAL 18. ADDITIONAL PAID IN DISETOR CAPITAL 30 September December 31, 2022 2021 Agio atas saham terkait dengan

Rp221,449.  Hutchison Port Jakarta Pte. Ltd., (dahulu  Hutchison Port Jakarta Pte. Ltd., (formerly Grosbeak Pte. Ltd.) memiliki 51,00% atau Grosbeak Pte. Ltd.) owns 51.00% or sebanyak 225.879.415 saham … Rp221,449.  Hutchison Port Jakarta Pte. Ltd., (dahulu  Hutchison Port Jakarta Pte. Ltd., (formerly Grosbeak Pte. Ltd.) memiliki 48,90% atau Grosbeak Pte. Ltd.) owns 48.90% or sebanyak 216.578.498 saham

Rp221,449.  Hutchison Port Jakarta Pte. Ltd., (dahulu  Hutchison Port Jakarta Pte. Ltd., (formerly Grosbeak Pte. Ltd.) memiliki 51,00% atau Grosbeak Pte. Ltd.) owns 51.00% or sebanyak 225.879.415 saham … Rp221,449.  Hutchison Port Jakarta Pte. Ltd., (dahulu  Hutchison Port Jakarta Pte. Ltd., (formerly Grosbeak Pte. Ltd.) memiliki 48,90% atau Grosbeak Pte. Ltd.) owns 48.90% or sebanyak 216.578.498 saham

Director of Human Capital & System Development Director of Human Capital & System Development dan Senior and Senior Vice President of Human Capital Management Vice President of Human Capital Management Division. Division … been fully paid. Kings Rings Ltd Kings Rings Ltd Piutang lain-lain kepada Kings Rings Ltd adalah Other receivables from Kings Rings Ltd are piutang atas transaksi divestasi PT Jasamarga

Trans Properti Indonesia 2.597.337.757 5.931.330.894 PT Trans Properti Indonesia PT Bank Capital Indonesia 2.328.317.520 - PT Bank Capital Indonesia PT Citra Abadi Mandiri 2.292.854.845 2.066.625.000 PT Citra Abadi Mandiri PT Shimizu … Remeasurements of Modal saham/ additional paid Penggunaanya/ Penggunaannya/ defined benefit Total ekuitas/ Share capital in capital Appropriated Unappropriated Program Total equity Saldo 31 Desember

Indonesia Tbk The Bank of Tokyo - The Bank of Tokyo - Mitsubishi UFJ, Ltd 14.685 100.773 Mitsubishi UFJ, Ltd Lain-lain (masing-masing di bawah Rp100.000) 620.285 562.404 Other (each below … Brokers Willis Towers Watson Brokers Pte. Ltd., Singapura 6.832.384 1.633.093 Pte. Ltd., Singapore Henner Asia Pte. Ltd. 4.415.073 95.777 Henner Asia Pte. Ltd. PT Reasuransi Indonesia Utama (Persero

Mitsui & Co Mitsui & Co Plastics Ltd 16.942.401.014 15.637.384.819 Mitsui & Co Plastics Ltd Carpoly Chemical Group Co. Ltd 5.539.465.721 3.500.517.029 Carpoly Chemical Group Co. Ltd Wacker Chemicals Korea … Ltd. 1.304.782.710 535.168.620 Potters Industries Pty. Ltd. Kisuma Asia Singapore Pte Ltd 1.112.675.300 - Kisuma Asia Singapore Pte Ltd Tianjin 716.387.089 - Tianjin Sunplan 961.433.662 - Sunplan Ran Chemicals PVT. Ltd

Maritime Capital Pte Ltd through BULL Maritime Capital Pte Ltd 9) Terdapat pemilikan tidak langsung signifikan 9) There is significant indirect ownership melalui BULL International Maritime Pte Ltd through BULL … anak Disposal of subsidiaries Zantoro Maritime Ltd (ZTM) dan Sri Asih Maritime Zantoro Maritime Ltd (ZTM) and Sri Asih Maritime Ltd (SAM) Ltd (SAM) Sehubungan dengan penyelesaian pinjaman dari

Pembelian Tanah/ Advance for Acquisition of Land 45,526 52,523 Uang Muka Konstruksi/ Advance for Construction 1,489 1,750 Uang Muka Pembelian Aset Tetap/ Advance for Purchase … capital structure to reduce the cost of capital. mengurangi biaya modal. Grup secara rutin menelaah dan mengelola The Group regularly reviews and manages the struktur permodalan untuk memastikan struktur capital

Tambahan Modal Disetor – Neto 22. Additional Paid-in Capital – Net Rincian tambahan modal disetor - neto pada Details of additional paid-in capital - net as of 30 Juni … Total Agio Saham Paid-in Capital Excess of Par Rincian agio saham pada 30 Juni 2023 dan The details Paid-in capital excess of par as of 31 Desember

Jumlah ekuitas/ Modal Saham / bersih / manfaat pasti / Defisit / Total Share capital Additional Actuarial losses on Deficit equity paid in capital - defined - net benefit plan Saldo per 31 Desember … kepada East Rise Capital Limited dan Easefull debt to East Rise Capital Limited and Easefull Enterprise Enterprise Ltd menjadi saham Perusahaan dengan cara Ltd into the Company’s shares

Nama Pemegang Saham shares of ownership capital Shareholder’s name SCGP Solutions (Singapore) Pte., Ltd. 1.368.663.916 55,23 684.332 SCGP Solutions (Singapore) Pte., Ltd. PT Intercipta Sempana … Additional Remeasurement of defined benefits Revaluation surplus of penggunaannya/ penggunaannya/ Jumlah ekuitas/ Share capital paid-in capital obligation land Appropriated Unappropriated Total equity Saldo per 1 Januari

parties Beban Akrual 14 1.011.693.737 686.927.858 Accrual expenses Pendapatan Diterima Dimuka - - Income received in advance Liabilitas Sewa Jangka Pendek kepada Pihak Berelasi 15 110.000.000 110.000.000 Short-Term leasse Liability … Dividend payment Penambahan Modal Disetor - - Increase in Paid-up Capital Penerimaan Setoran Modal Melalui Pelaksanaan Waran - Receipt of capital deposits through the exercise of warrants Penerimaan Agio Saham Sehubungan dengan

Kerja 1 - 15.000.000.000 Working Capital Facility 1 Fasilitas Kredit Modal Kerja 2 40.000.000.000 38.000.000.000 Working Capital Facility 2 Fasilitas Kredit Modal Kerja 6 - 7.369.508.197 Working Capital Facility 6 PT Bank … FINANCIAL RISK MANAGEMENT AND CAPITAL MANAGEMENT (Continues) (Lanjutan) PENGELOLAAN MODAL (Lanjutan) CAPITAL MANAGEMENT 9Continues) Manajemen mengelola struktur permodalan dan melakukan penyesuaian, Management manages its capital structure and make adjustments, based

Kerja 1 - 15.000.000.000 Working Capital Facility 1 Fasilitas Kredit Modal Kerja 2 40.000.000.000 38.000.000.000 Working Capital Facility 2 Fasilitas Kredit Modal Kerja 6 - 7.369.508.197 Working Capital Facility 6 PT Bank … FINANCIAL RISK MANAGEMENT AND CAPITAL MANAGEMENT (Continues) (Lanjutan) PENGELOLAAN MODAL (Lanjutan) CAPITAL MANAGEMENT 9Continues) Manajemen mengelola struktur permodalan dan melakukan penyesuaian, Management manages its capital structure and make adjustments, based

Pembelian Tanah/ Advance for Acquisition of Land 45,526 52,523 Uang Muka Konstruksi/ Advance for Construction 1,489 1,750 Uang Muka Pembelian Aset Tetap/ Advance for Purchase … capital structure to reduce the cost of capital. mengurangi biaya modal. Grup secara rutin menelaah dan mengelola The Group regularly reviews and manages the struktur permodalan untuk memastikan struktur capital

Tambahan Modal Disetor – Neto 22. Additional Paid-in Capital – Net Rincian tambahan modal disetor - neto pada Details of additional paid-in capital - net as of 30 Juni … Total Agio Saham Paid-in Capital Excess of Par Rincian agio saham pada 30 Juni 2023 dan The details Paid-in capital excess of par as of 31 Desember

Ltd, 172.784.000 14,95% 8.639.200.000 Texture Maker Enterprise Co. Ltd, Ny. Dewi Irianty Wijaya 64.000.000 5,54% 3.200.000.000 Mrs. Dewi Irianty Wijaya Preserved Food Specialty Co., Ltd … Maker Enterprise Co., Ltd - 4.690.850.885 Texture Maker Enterprise Co., Ltd Pihak ketiga : Pihak ketiga : Quaker Oats Australia PTY LTD 18.687.822.763 5.889.533.544 Quaker Oats Australia PTY LTD Jumlah 18.687.822.763 10.580.384.429 Total

Jumlah ekuitas/ Modal Saham / bersih / manfaat pasti / Defisit / Total Share capital Additional Actuarial losses on Deficit equity paid in capital - defined - net benefit plan Saldo per 31 Desember … kepada East Rise Capital Limited dan Easefull debt to East Rise Capital Limited and Easefull Enterprise Enterprise Ltd menjadi saham Perusahaan dengan cara Ltd into the Company’s shares

Maritime Capital Pte Ltd through BULL Maritime Capital Pte Ltd 9) Terdapat pemilikan tidak langsung signifikan 9) There is significant indirect ownership melalui BULL International Maritime Pte Ltd through BULL … anak Disposal of subsidiaries Zantoro Maritime Ltd (ZTM) dan Sri Asih Maritime Zantoro Maritime Ltd (ZTM) and Sri Asih Maritime Ltd (SAM) Ltd (SAM) Sehubungan dengan penyelesaian pinjaman dari

Capital Name of Shareholders PT Kedawung Subur 120.390.280 43,62% 30.097.570.000 PT Kedawung Subur DK Lim & Sons DK Lim & Sons Investment Pte. Ltd. 86.664.000 31,40% 21.666.000.000 Investment Pte. Ltd … Capital Name of Shareholders PT Kedawung Subur 120.390.280 43,62% 30.097.570.000 PT Kedawung Subur DK Lim & Sons DK Lim & Sons Investment Pte. Ltd. 86.664.000 31,40% 21.666.000.000 Investment Pte. Ltd