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Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 135,625,000,000 108,500,000,000 Common … Reserve of Appropriated retained Unappropriated retained Equity attributable to Common stocks remeasurements of Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode sebelum penyajian

PT Bank Mandiri Tbk 400,000 - PT Bank Mandiri Tbk PT Bank Rakyat Indonesia (Persero) Tbk - - PT Bank Rakyat Indonesia (Persero) Tbk PT Bank Tabungan Negara 500,000 - PT Bank … PT Bank Rakyat Indonesia (Persero) Tbk PT Bank Mandiri Tbk - - PT Bank Mandiri Tbk PT Bank Pembangunan Daerah PT Bank Pembangunan Daerah Riau Kepri - - Riau Kepri PT Bank Mega Tbk

Persero) Tbk PT Bank Pan Indonesia Tbk 2.269.093.971 1.682.288.842 PT Bank Pan Indonesia Tbk PT Bank Raya Indonesia Tbk PT Bank Raya Indonesia Tbk (Agro) 2.192.656.056 1.566.969.718 (Agro) PT Bank … PT Bank CIMB Niaga pada PT Bank CIMB Niaga Tbk, PT Bank Tbk, PT Bank OCBC NISP Tbk, PT Bank OCBC NISP Tbk, PT Bank Mandiri (Persero) Mandiri (Persero) Tbk

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … induk Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Non-controlling interests Equity earnings earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum

PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk. 8,905 877 (Persero) Tbk. PT Bank Mandiri (Persero) Tbk. 361 320 PT Bank Mandiri (Persero) Tbk … Dollars PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk. (103,088) (73,044) (Persero) Tbk. Bagian lancar - - Current portion PT VALE INDONESIA TBK DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES

PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk. 8,905 877 (Persero) Tbk. PT Bank Mandiri (Persero) Tbk. 361 320 PT Bank Mandiri (Persero) Tbk … Dollars PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk. (103,088) (73,044) (Persero) Tbk. Bagian lancar - - Current portion PT VALE INDONESIA TBK DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES

PT Bank Central Asia Tbk 2.234.306.072 2.278.708.028 PT Bank Central Asia Tbk PT Bank Mandiri (Persero) Tbk 1.640.392.945 60.044.175 PT Bank Mandiri (Persero) Tbk PT Bank CIMB Niaga Tbk … Tbk 12.175.627 12.323.076 PT Bank Bukopin Tbk PT Bank OCBC NISP Tbk 7.765.708 5.849.589 PT Bank OCBC NISP Tbk PT Bank Muamalat Indonesia 6.634.291 6.874.291 PT Bank Muamalat Indonesia PT

PT Bank Central Asia Tbk 2.234.306.072 2.278.708.028 PT Bank Central Asia Tbk PT Bank Mandiri (Persero) Tbk 1.640.392.945 60.044.175 PT Bank Mandiri (Persero) Tbk PT Bank CIMB Niaga Tbk … Tbk 12.175.627 12.323.076 PT Bank Bukopin Tbk PT Bank OCBC NISP Tbk 7.765.708 5.849.589 PT Bank OCBC NISP Tbk PT Bank Muamalat Indonesia 6.634.291 6.874.291 PT Bank Muamalat Indonesia PT

PT Bank Danamon Indonesia Tbk, PT Bank Danamon Indonesia Tbk, PT OCBC NISP Tbk, PT OCBC NISP Tbk, PT Bank CIMB Niaga Tbk and PT Bank CIMB Niaga Tbk … PT Bank Central Asia Tbk 10.957.662.067 - PT Bank Central Asia Tbk PT Bank Mandiri PT Bank Mandiri (Persero) Tbk 2.749.999.998 - (Persero) Tbk PT Bank Danamon PT Bank Danamon Indonesia Tbk

PT Asuransi Buana Tata, PT Asuransi Sinarmas, PT Asuransi Allianz Life Indonesia, PT Asuransi Mitra Pelindung Mustika, PT Asuransi Cakrawala Proteksi, PT MNC Asuransi Indonesia, PT Asuransi Etiqa Internasional, PT … atas nama Perusahaan di PT Bank Mandiri (Persero) Tbk dan menempatkan dana di PT Bank Mandiri (Persero) Tbk; d.Menjaga pemenuhan financial covenant Debt to Equity Ratio (DER) maksimal

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 50,000,000,000 50,000,000,000 Common … Appropriated retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode

PT serat optik Grup oleh PT Indosat Tbk (dahulu Indosat Tbk (formerly PT Hutchison 3 Indonesia) PT Hutchison 3 Indonesia) (lihat Catatan 32). (see Note 32). PT XL AXIATA Tbk … PT Profesional Telekomunikasi Indonesia Tbk, PT Centratama Menara Indonesia dan/and PT Edotco Infrastruktur Indonesia Sewa tanah/Land rental Beragam/Various PT Indosat Tbk (dahulu/formerly PT Hutchison 3 Indonesia), PT Dayamitra Telekomunikasi PT

Ownership Total PT Majujaya Terus Sejahtera 240.000.000 30,00% 12.000.000.000 PT Majujaya Terus Sejahtera PT Artha Capital Indonesia 223.760.000 27,97% 11.188.000.000 PT Artha Capital Indonesia PT Artha Perdana Investama … ekuitas terhadap modal disetor 908% 878% Equity to paid up capital ratio 40 PT TRUST FINANCE INDONESIA Tbk PT TRUST FINANCE INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 40,000,000,000 40,000,000,000 Common … Investasi jangka pendek - Short-term investment Aset hak guna - Right of use assets Properti investasi - Investment properties Goodwill - Goodwill Investasi pada entitas asosiasi - Investment in associates Aset takberwujud - Intangible assets

PT Bank Tabungan Negara PT Bank Tabungan Negara (Persero) Tbk 716.834 265.432 (Persero) Tbk PT Bank Mandiri (Persero) Tbk 318.749 365.630 PT Bank Mandiri (Persero) Tbk PT Bank Negara Indonesia … PT Bank Tabungan Negara Tbk PT Bank Tabungan Negara (Persero) Tbk 140.000 130.000 (Persero) Tbk PT Bank Syariah Indonesia Tbk 95.000 65.000 PT Bank Syariah Indonesia Tbk PT Bank Pembangunan

Tbk PT Bank Maybank Indonesia Tbk 200 200 PT Bank Maybank Indonesia Tbk PT Bank Negara Indonesia (Persero) Tbk 50 15,050 PT Bank Negara Indonesia (Persero) Tbk PT Bank … Tbk PT Bank Permata Tbk 500,000 500,000 PT Bank Permata Tbk PT Bank Mandiri (Persero) Tbk 340,400 441,980 PT Bank Mandiri (Persero) Tbk PT Bank Sahabat

Tbk dan PT Bank Ganesha Tbk (Catatan 23). PT Asiatic Sejahtera Finance telah melunasi seluruh pinjaman kepada PT Bank J Trust Indonesia Tbk dan PT Bank Ganesha Tbk masing-masing … PT Lippo Cikarang Tbk (LC), entitas anak, seluas 41.667 m2 dijadikan jaminan atas fasilitas pinjaman yang diperoleh LC dari PT Bank Tabungan Negara (Persero) Tbk (Catatan 23). Tanah PT Waska

Rupiah PT Bank Central Asia Tbk 11.256 6.762 PT Bank Central Asia Tbk PT Bank Mandiri (Persero) Tbk 10.323 48.461 PT Bank Mandiri (Persero) Tbk PT Bank BTPN Tbk … Rupiah PT Bank Victoria International Tbk 173.470 125.600 PT Bank Victoria International Tbk PT Bank BCA Syariah 84.500 133.300 PT Bank BCA Syariah PT Bank BTPN Tbk 49.505 - PT Bank

Accountants (for audited financial statements). Data Umum | General Data: Nama Emiten/Perusahaan Publik | PT Selamat Sempurna Tbk Name of Issuers/Public Companies Bidang Usaha Utama | Industri alat-alat atau perlengkapan (spare parts … other machinery and distribution activities. Jenis Penawaran Umum | Ekuitas Saham Types of Public Offerings Equity Securities Page 1 of 144 This checklist is made in Indonesian and English languages

Tbk. PT Bank Muamalat Indonesia Tbk. 2.772.421 937.374 PT Bank Muamalat Indonesia Tbk. PT Bank Pan Indonesia Tbk. 784.349 1.390.763 PT Bank Pan Indonesia Tbk. PT Bank Mega Tbk … PT Bank Mega Tbk. PT Bank Central Asia Tbk. 643.871 633.303 PT Bank Central Asia Tbk. PT Bank CIMB Niaga Tbk. 524.830 860.408 PT Bank CIMB Niaga Tbk. PT Bank

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

Chartered Bank PT Bank Central Asia Tbk 3,608 4,553 PT Bank Central Asia Tbk PT Bank Mega Tbk 516 515 PT Bank Mega Tbk PT Bank UOB Indonesia … Bank PT Bank Central Asia Tbk 179 118 PT Bank Central Asia Tbk PT Bank Mega Tbk 146 154 PT Bank Mega Tbk Dolar Singapura Singapore Dollar PT Bank Mandiri

PT Bank Pan Indonesia Tbk 6.232 193.917 PT Bank Pan Indonesia Tbk PT Bank Mandiri (Persero) Tbk 5.751 148.818 PT Bank Mandiri (Persero) Tbk PT Bank Central Asia Tbk … PT Bank Pan Indonesia Tbk 666.000 2.734.800 PT Bank Pan Indonesia Tbk PT Bank Mandiri (Persero) Tbk -- 318.000 PT Bank Mandiri (Persero) Tbk PT Bank Negara Indonesia (Persero) Tbk

Name PT Bintang Oto Global Tbk 4.220.000 1.145 4.831.900.000 PT Bintang Oto Global Tbk PT City Retail Development Tbk PT City Retail Development Tbk (d/h PT Nirvana Development Tbk … Persero) Tbk PT Timah (Persero) Tbk 71 885 62.835 PT Timah (Persero) Tbk PT Wijaya Karya Tbk 54 505 27.270 PT Wijaya Karya Tbk PT Ciputra Development Tbk

Niaga Tbk PT Bank Sinarmas Tbk 1,418,564,972 597,175,963 PT Bank Sinarmas Tbk PT Bank DBS Indonesia 1,365,709,150 588,166,546 PT Bank … Indonesia PT Bank Central Asia Tbk 286,677,597 301,496,098 PT Bank Central Asia Tbk PT Bank CIMB Niaga Tbk 165,823,780 174,119,990 PT Bank

PT Bank Central Asia Tbk PT Bank OCBC NISP Tbk 75.259.332 1.082.261.409 PT Bank OCBC NISP Tbk PT Bank Ganesha Tbk 556.611.770 844.690.962 PT Bank Ganesha Tbk PT Bank BTPN … Tbk, Indonesia Tbk, PT Bank Tabungan Negara PT Bank Mandiri (Persero) Tbk, PT Bank (Persero) Tbk, PT Bank Mandiri (Persero) Tbk, Permata Tbk dan PT Bank Tabungan Negara PT Bank

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 279,262,000,000 279,262,000,000 Common … Ekuitas disetor penggunaannya entitas induk Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Equity earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian Balance

Central Asia Tbk PT Bank UOB Indonesia Tbk 64,743,931 64,917,910 PT Bank UOB Indonesia Tbk PT Bank Mandiri PT Bank Mandiri (Persero) Tbk … Persero) Tbk PT Bank Negara PT Bank Negara Indonesia (Persero) Tbk 3,786,956 1,973,055 Indonesia (Persero) Tbk PT Bank CIMB Syariah Tbk - 4,984,089 PT Bank

Financing income PT Okansa Propertindo - 293,532,844 PT Okansa Propertindo PT Okansa Indonesia - 272,036,368 PT Okansa Indonesia PT Indovest Central - 171,188,858 PT Indovest Central Total … Rental PT Charnic Capital Tbk 314,904,361 - PT Charnic Capital Tbk Persentase terhadap total liabilitas 9.62% 0.00% Percentage of total liabilities Liabilitas sewa dengan PT Charnic Capital Tbk Lease

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

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

PT Bank OCBC NISP Tbk 125.213.699.819 154.295.609.139 PT Bank OCBC NISP Tb k PT Bank Mandiri (Persero) Tbk 33.447.865.378 30.495.185.838 PT Bank Mandiri (Persero) Tb k PT Bank Sinarmas Tbk … BANK LOANS 2023 2022 PT Bank Bumi Arta Tbk 60.005.904.625 45.799.845.062 PT Bank Bumi Arta Tbk PT Bank Bumi Arta Tbk PT Bank Bumi Arta Tbk BAGU BAGU Pada tanggal

PT Bank Maybank Indonesia Tbk PT Bank Mandiri (Persero) Tbk 173.867.779.026 156.874.169.404 PT Bank Mandiri (Persero) Tbk PT Bank Permata Tbk 169.301.837.154 73.603.309.095 PT Bank Permata Tbk PT Bank Danamon … PT Bank Permata Tbk PT Bank OCBC NISP Tbk 78.800.000.000 - PT Bank OCBC NISP Tbk PT Bank CIMB Niaga Tbk 74.250.000.000 - PT Bank CIMB Niaga Tbk PT Bank Shinhan Indonesia

Desember 2022 PT Fauna Land Ancol (PT FLA) 16.203 16.212 PT Jakarta Akses Tol Priok (PT JATP) 4.318 6.429 PT Jaya Kuliner Lestari (PT JKL) 2.010 2.660 PT Kawasan Ekonomi … PT Great Eastern General Insurance, PT Sompo Insurance Indonesia, PT Asuransi MSIG Indonesia, PT Asuransi Central Asia, PT Sunday Insurance Indonesia, PT Mandiri AXA General Insurance, PT Asuransi Buana, PT

bank dari PT Bank Mandiri as collaterals for bank loans from PT Bank Mandiri (Persero) Tbk, PT Bank (Persero) Tbk, PT Bank Rakyat Indonesia (Persero) Tbk, PT Bank Pan Rakyat … Persero) Tbk, PT Bank Pan Indonesia Tbk, PT Bank Indonesia Tbk, PT Bank KEB Hana Indonesia dan PT Bank Permata Tbk. KEB Hana Indonesia and PT Bank Permata Tbk. Aset

Persero) Tbk PT Bank Panin Tbk 57.001.583 39.906.327 PT Bank Panin Tbk PT Bank Maybank Indonesia Tbk 34.722.747 34.722.747 PT Bank Maybank Indonesia Tbk PT Bank Pembangunan Daerah PT Bank … PT Bank CIMB Niaga Tbk PT Bank Rakyat Indonesia (Persero) Tbk 3.800.000.000 4.800.000.000 PT Bank Rakyat Indonesia (Persero) Tbk PT Bank Panin Tbk 2.550.000.000 6.000.000.000 PT Bank Panin Tbk PT

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

PT Bank Sinarmas Tbk 65.119.131 53.417.026 PT Bank Sinarmas Tbk PT Bank Rakyat Indonesia (Persero) Tbk 3.676.367 6.759.489 PT Bank Rakyat Indonesia (Persero) Tbk PT Bank Maybank Indonesia Tbk … PT Bank Maybank Indonesia Tbk PT Bank Negara Indonesia (Persero) Tbk 8.719 9.544 PT Bank Negara Indonesia (Persero) Tbk PT Bank Mandiri (Persero) Tbk 1.075 1.100 PT Bank Mandiri (Persero

PT Adhi Commuter Properti dan PT Urban PT Adhi Commuter Properti and PT Urban Jakarta Jakarta Propertindo Tbk dengan PT Adhi Persada Propertindo Tbk with PT Adhi Persada Gedung Gedung … PT Adhi Commuter Properti dan PT Urban PT Adhi Commuter Properti and PT Urban Jakarta Jakarta Propertindo Tbk dengan PT Adhi Persada Propertindo Tbk with PT Adhi Persada Gedung Gedung

Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Treasury stocks Non-controlling interests Equity differences on translation equity transactions earnings parent entity Posisi ekuitas Equity position Saldo … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Treasury stocks Non-controlling interests Equity differences on translation equity transactions earnings parent entity Posisi ekuitas Equity position Saldo

PT Bank Central Asia Tbk 22.227.901.262 7.743.649.866 PT Bank Central Asia Tbk PT Bank Maybank Indonesia Tbk 11.085.543.712 7.251.681 PT Bank Maybank Indonesia Tbk PT Bank Syariah Indonesia Tbk … PT Bank Mandiri (Persero) Tbk PT Bank Central Asia Tbk 960.535.998 - PT Bank Central Asia Tbk PT Bank CIMB Niaga Tbk 28.537.529 30.342.739 PT Bank CIMB Niaga Tbk PT Bank

Unappropriated retained Equity attributable to Common stocks Additional paid-in capital equity transactions with Non-controlling interests Equity earnings earnings parent entity non-controlling interests Posisi ekuitas Equity position Saldo … aset tetap, kecuali tanah, telah diasuransikan kepada PT Asuransi FPG Indonesia, PT Great Eastern General Insurance Indonesia, PT Lippo General Insurance Tbk, PT Zurich Asuransi Indonesia, PT Asuransi Bina Dana

PT Bank CIMB Niaga Tbk PT Bank Raya Indonesia Tbk PT Bank Raya Indonesia Tbk (d/h PT Bank Rakyat Indonesia (formerly PT Bank Rakyat Agroniaga Tbk … Euro (Note 35) PT Bank Mandiri (Persero) Tbk - 174,380,751 PT Bank Mandiri (Persero) Tbk - 38 - PT ASURANSI JASA TANIA Tbk PT ASURANSI JASA TANIA Tbk Catatan atas Laporan

Equity instrument funds Total 45,552,702,454 44,327,341,799 - 58 - PT. MANDOM INDONESIA Tbk DAN ENTITAS ANAK PT. MANDOM INDONESIA Tbk AND ITS SUBSIDIARY CATATAN ATAS LAPORAN … fair value tercatat di bursa 292.122.500 - - 292.122.500 Listed equity securities - 87 - PT. MANDOM INDONESIA Tbk DAN ENTITAS ANAK PT. MANDOM INDONESIA Tbk AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN

IDR11,383.1 bn, 24.0% YoY. Sustained Net Profit of IDR1,908.4 bn PT Indosat Tbk. (“the Company”) demonstrated strong financial performance during the first half of 2023, continuing the upward … TOTAL LIABILITIES 78,828.1 82,288.7 (4.2) TOTAL EQUITY 31,067.4 31,368.6 (1.0) TOTAL LIABILITIES & EQUITY 109,895.5 113,657.3 (3.3) *as restated, see Note 36 to Interim Consolidated

Infrastructure Tbk, PT Solusindo Kreasi Towerindo Sentra Tbk, PT Solusi Tunas Pratama, PT Bali Towerindo Sentra Tbk, Pratama Tbk, PT Centratama Menara PT Solusi Tunas Pratama Tbk, Indonesia, PT … PT PT Centratama Menara Indonesia, PT Bit XL Axiata Tbk, PT Iforte Solusi Infotek, Teknologi Nusantara, PT XL Axiata Tbk, PT Corona Telecommunication Services, PT Iforte Solusi Infotek, PT Corona

mempertimbangkan biaya permodalan dan risiko terkait. Director considers equity cost and related cost. 40 PT WAHANA PRONATURAL Tbk PT WAHANA PRONATURAL Tbk CATATAN ATAS LAPORAN KEUANGAN (LANJUTAN) NOTES … menyewa aset antara PT Wahana Based on the asset lease agreement between PT Wahana Pronatural Tbk dengan PT Inasentra Unisatya No. LGL- Pronatural Tbk and PT Inasentra Unisatya

penggunaannya entitas induk Appropriated retained Equity attributable to Common stocks Additional paid-in capital Other equity interests Equity earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian … penggunaannya entitas induk Appropriated retained Equity attributable to Common stocks Additional paid-in capital Other equity interests Equity earnings parent entity Posisi ekuitas Equity position Saldo awal periode sebelum penyajian

PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk 6.435.853 18.469.572.320 (Persero) Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero) Tbk 112.469.131 14.172.681.020 (Persero) Tbk PT Bank … Tbk PT Bank KB Bukopin Tbk 3.388.042 3.568.042 PT Bank KB Bukopin Tbk PT Bank Central Asia Tbk 2.163.100 2.320.600 PT Bank Central Asia Tbk PT Bank Pan Indonesia Tbk

PT Bank CIMB NiagaTbk 38.057.026.909 38.020.316.208 PT Bank CIMB NiagaTbk PT Bank Central Asia Tbk 9.956.992.023 13.905.864.589 PT Bank Central Asia Tbk PT Bank Tabungan Negara Tbk 3.762.746.067 4.954.934.197 PT … lainnya kepada PT Malacca Trust Wuwungan Insurance Tbk, PT PT Malacca Trust Wuwungan Insurance Tbk, Asuransi Wahana Tata, and PT Asuransi Wahana Tata, dan PT Sompo PT Sompo Insurance Indonesia