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Total f. Ketetapan Pajak f. Tax Assessment Perusahaan The Company Pada tahun 2022, menerima Surat Ketetapan Pajak In 2022, the Company received Tax Kurang Bayar (SKPKB) No. 00197/207/20/054/22 dan Assessment … sejak 2022 the Company will not ship products sold by the tanggal 12 Mei 2022 Perusahaan tidak akan company and is not allowed to distribute company mengirimkan produk yang dijual

Public Company Limited Kasikornbank Public Company Limited Pada tanggal 30 September 2023, Perusahaan memiliki As of September 30, 2023, the Company has a facility 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

General Meeting of Shareholders of (e-RUPS). Anggaran Dasar di atas telah mendapat Public Company by Electronic (e-RUPS). The persetujuan Menteri Hukum dan Hak Asasi Manusia articles of association … other receivables lain Grup menggunakan matriks provisi untuk menghitung The Group uses a provision matrix to calculate ECLs for KKE untuk piutang usaha, tagihan bruto kepada accounts receivable, gross amount

Deutsche Bank AG, Cabang Singapura - 115.000 Deutsche Bank AG, Singapore Branch Kasikornbank Public Company Kasikornbank Public Company Limited, Bangkok - 110.163 Limited, Bangkok PT Bank OCBC NISP Tbk - 76.000 PT Bank … Product Trading Company 638.558 982.847 Company Zhejiang Ararat Energy Zhejiang Ararat Energy Trading Company Limited 170.438 - *) Trading Company Limited Adnoc Global Trading Company - 216.662 Adnoc Global Trading Company Marubeni Petroleum

tersebut jatuh tempo. due. Perseroan dan entitas mengakui ECL sepanjang umur untuk piutang The Company and subsidiaries always recognizes lifetime ECL for trade usaha dan aset kontrak. Kerugian kredit ekspektasian … diestimasi dengan menggunakan matriks provisi berdasarkan assets are estimated using a provision matrix based on the Company and pengalaman kerugian kredit historis, disesuaikan untuk faktor-faktor yang subsidiaries’s historical

Company's business activities and the usaha Perusahaan serta Perusahaan tetap Company remains a surviving entity; and/or menjadi entitas yang dipertahankan (surviving entity); dan/atau • Akuisisi dilakukan terhadap target company • Acquisitions … Perusahaan. business or general nature of the business of the Company. - Perusahaan tidak akan menjadi kreditur dari - The Company is not allowed to be a creditor in segala bentuk liabilitas

Datindo Entrycom, susunan Listed Shares of the Company), PT Datindo pemegang saham Perusahaan pada tanggal Entrycom, the stockholders of the Company as of 30 September 2023 dan 31 Desember … Januari 2023 Perusahaan On January, 16 2023 the Company completed the menyelesaikan PMHMETD dimana modal saham PMHMETD transaction wherein the Company’s Perusahaan mengalami peningkatan sebesar Rp capital stock increased

Mandiri” PT Bank Mandiri (Persero) Tbk “Mandiri” Perusahaan The Company Perusahaan memperoleh Fasilitas Kredit Modal Kerja The Company obtained Revolving Working Capital Loan Revolving pada tanggal 26 Juli 2023 dari … Bank Central Asia Tbk (“BCA”) Perusahaan The Company Perusahaan memperoleh fasilitas kredit, jenis Fasilitas The Company obtained credit facility, “Time Loan “Time Loan Revolving Back to Back”, untuk mengambil Revolving

total Total 166.630 136.093 Total Perusahaan The Company Pada bulan November 2022, Perusahaan In November 2022, the Company received Tax menerima Surat Ketetapan Pajak Lebih Bayar Overpayment Decision Letter (“SKPLB … usaha agrobisnis dan budi daya perairan aquaculture business whereby the Company (aquaculture) yang mengakibatkan Perusahaan became the holding company for aquaculture menjadi perusahaan pengendali untuk usaha budi business. The restructuring

utang, In line with the debt restructuring agreement, the Perusahaan menerbitkan Secured Company Global Company issued Secured Company Global Notes Notes sebesar USD19,3 juta dan Tjiwi Kimia Finance … menerbitkan Secured Company Global Company issued Secured Company Global Notes Notes sebesar USD64,6 juta TKFBV menerbitkan amounting to USD64.6 million and TKFBV issued Guaranteed Secured Company Global Notes sebesar

Administration Office of Listed Shares of (Biro Administrasi Efek Perusahaan), susunan the Company), the stockholders of the Company are pemegang saham Perusahaan adalah sebagai as follows: berikut: 30 September/September … pajak Perusahaan 420.454 299.594 Tax Profit (Losses) of the Company Beban pajak kini - Perusahaan 92.500 65.911 Current tax expense - Company 84 The original consolidated financial statements included herein

these financial akhir periode pelaporan. Kerugian kredit assets are estimated using a provision matrix based ekspektasian dari aset keuangan ini diperkirakan on the Entity’s historical credit loss experience, menggunakan … between Bank Juli 2023 Antara perusahaan dengan PT Bank OCBC and Company, The Company get facillity as follows: NISP Tbk, Perusahaan menerima fasilitas pinjaman berupa: • Loan Facillity : Investment Loan • Fasilitas

expeated credit loss an trade recsivables The Company estimates Impairment afowance for trade receivables using simplifed approach Of ECL. A provislon matrix is used fo determine ECL for trade recoivables … credit loss on trade receivabies (continved) The provision matrix is initaliy based an iha customers historical observed loss rates. The Company wifi adjust the historlcsl observed loss — experisnce with — Forward

Audited) Perusahaan 5.861.586.990 5.709.649.232 The Company Entitas Anak 34.889.000.000 34.889.000.000 Subsidiaries Jumlah 40.750.586.990 40.598.649.232 Total Perusahaan The Company Perusahaan memiliki tanah untuk pengembangan The Company owned land for development which … pembelian unit rumah tersebut, Perusahaan the Company. For the financing of the purchase menyetujui dana akan dialokasikan sebagai saldo of housing units, the Company agreed that the bank (rekening escrow

dari Perusahaan, saham AMNT yang guarantee from the Company, shares in AMNT dimiliki oleh Perusahaan, aset tertentu yang owned by the Company, certain assets of AMNT dimiliki AMNT (Catatan … Company conducted an melaksanakan IPO atas saham baru Perusahaan IPO of the Company’s new shares which was yang disetujui sebelumnya oleh pemegang pre-approved by the Company’s shareholders

sejumlah 21.478,200 saham shares as a result of the buyback to Matrix kepada Matrix Company Limited Company Limited b) Beberapa pemegang saham Entitas (termasuk PT b) Some … Matrix Company Limited shares to Matrix Company Limited c) Setelah dilakukannya pengalihan atas saham- c) After the transfer of these shares: (i) saham tersebut: (i) Matrix Company Limited Matrix Company

Impairment of financial assets (continued) (lanjutan) Perseroan menggunakan model yang The Company primarily uses the matrix menggunakan matriks Probability of Default models of the Probability of Default (‘PD”), (“PD”), Loss … dengan siklus ekonomi. fluctuate in line with the economic cycle. Perseroan menggunakan migration The Company uses migration analysis analysis method untuk penilaian method for financial assets impairment penurunan nilai aset

yang belum direalisasi (28.201) 1.613 inter-company profits Laba sebelum pajak penghasilan - Profit before income tax Perusahaan 782.933 894.638 attributable to the Company Beda temporer: Temporary differences: Perubahan neto penyisihan … penalty which was ordered to the Rp40.887. Company amounted to Rp40,887. Terhadap keputusan KPPU tersebut, Against such KPPU decision, the Company, Perusahaan telah mengajukan keberatan filed its appeal through

credit facilities obtained by the Company are unsecured, while those obtained by the subsidiaries are secured with corporate guarantee from the Company in accordance with its proportion of equity ownership … credit facilities obtained by the Company are unsecured, while those obtained by the subsidiaries are secured with corporate guarantees from the Company in accordance with its proportion of equity ownership

Induk as at September 30, 2023 represents the Company's atas kegiatan operasional akan jatuh tempo dalam 6 payables for company operations and will mature in 6 bulan terhitung mulai … March 18, 2020, the Company submitted Information tanggal 18 Maret 2020, No. 074/OJK-TI/DIR/III/2020 Disclosure No. 074/OJK-TI/DIR/III/2020 regarding the mengenai rencana pembelian kembali saham Entitas Company’s share buyback plan

been or will be owned by the oleh Perusahaan. Company. - Mempertahankan dari waktu ke waktu rasio - Maintain the Company‟s financial ratios, which keuangan Perusahaan yang akan ditinjau will … POLICIES (continued) b. Manajemen Modal (lanjutan) b. Capital Management (continued) Perusahaan Company Perusahaan memantau tingkat permodalan The Company monitors the level of capital dengan menggunakan ukuran rasio keuangan using financial

Taxable income - the Company Laba kena pajak - Taxable income - Perusahaan (pembulatan) 17.143.049.000 5.350.468.000 the Company (rounded) Beban pajak kini Current tax expense Perusahaan 3.771.470.780 1.177.102.960 The Company Entitas Anak … Notice of Tax Collection (continued) Perusahaan (lanjutan) The Company (continued) Pada Desember 2022, Perusahaan menerima Surat In December 2022, the Company received Notice of Tagihan Pajak (STP) atas pemeriksaan pajak

reporting ECL sepanjang umurnya pada setiap tanggal date. The Company and Subsidiary pelaporan. Perseroan dan Entitas Anak established a provision matrix that is based membentuk matriks pencadangan berdasarkan … suku bunga dan nilai value risk to the Company. wajar kepada Perseroan. Saat ini Perseroan dan Entitas Anak tidak Currently, the Company and Subsidiary have no mempunyai kebijakan formal lindung

Administrasi Efek Perusahaan), susunan Office of Listed Shares of the Company), the pemegang saham Perusahaan adalah shareholders of the Company are as follows: sebagai berikut: 30 September / September … Berdasarkan Undang-undang Perseroan Under the Indonesian Limited Liability Terbatas Indonesia, Perusahaan disyaratkan Company Law, the Company is required to untuk menetapkan setidaknya 20% dari set up at least

secured by any specific assets of Perusahaan. Namun seluruh aset Perusahaan, the Company. However, all of the Company’s assets, kecuali yang telah dijaminkan kepada kreditor except for those already … diterbitkan Perusahaan mencakup The bonds issued by the Company contain negative persyaratan yang membatasi hak Perusahaan covenants, which restrict the Company to do certain (negative covenants), antara lain untuk tidak

Asuransi Wahana Tata, PT Asuransi Multi Artha Artha Guna-Fairfax Company, PT Asuransi FPG Guna-Fairfax Company, PT Asuransi FPG Indonesia, Indonesia, PT Asuransi Central Asia Tbk, and PT Victoria … tidak langsung through the Company and indirectly through HJW, are as melalui HJW, adalah sebagai berikut: follows: 30 September 2023 Entitas Induk/ HJW/ Total/ Company HJW Total Harga perolehan Cost

March 1, 2018, Perusahaan menunjuk Inda Ayu Susanty 2018, the Company appointed Inda Ayu Susanty as sebagai Sekretaris Perusahaan. the Company’s Corporate Secretary. Berdasarkan Surat Keputusan Rapat Dewan Based … Company Laba (rugi) kena pajak - Taxable income (loss) - Perusahaan (pembulatan) (1.770.850.000) 461.126.000 the Company (rounded) Beban pajak kini (22%) Current tax expense (22%) Perusahaan - 101.447.720 The Company Entitas Anak

Bank=) Bank Mandiri (the =Bank=) Pinjaman berjangka Term Loan Perusahaan The Company Perusahaan memperoleh fasilitas pinjaman The Company obtained term loan facilities term I berjangka I dan II dari Bank … khusus. transaction loan. Pinjaman Transaksi Khusus Special Transaction Loan Perusahaan The Company Perusahaan memperoleh fasilitas pinjaman The Company obtained a special transaction loan transaksi khusus (PTK) 5 dengan tujuan untuk

proceeds. penerimaan, setelah dikurangi pajak. Ketika Perusahaan membeli modal saham ekuitas When the Company purchases the Company’s Perusahaan (saham treasuri), imbalan yang equity share capital (treasury shares), the dibayar … kepentingan Perusahaan dan Posco, Posco Company and Posco interests, Posco proposed, and mengusulkan, dan Perusahaan menyetujui, untuk the Company agreed, that the Company shall make in- Perusahaan melakukan inbreng atas

provision matrix is initially based on The Company’s historical observed diamati secara historis Perusahaan. Perusahaan akan mengkalibrasi default rates. The Company will calibrate the matrix to adjust the historical … Perseroan Tertutup menjadi Closed Company to an Open Company. Perseroan Terbuka. ii. Perubahan nama Perseroan menjadi Perseroan Terbatas PT ii. Change the name of the Company into Limited Liability CAMPINA

Income* 12.3 (78.1) (734.5) *) net income attributable to the Owners of the Company Financial Position 2022 9M23 Change (%) Assets 1,134.7 1,074.7 (5.3) Liabilities 190.1 211.0 11.0 Equity … Subroto Kav 1-3, South Jakarta 12930. Indonesia INVESTOR LETTER 9M23 Financial Results Operational Matrix 9M22 9M23 Change (%) Digital cloud advertising Total sites 12,895 13,605 5.5 Total screens

penyisihan lifetime ECL at each reporting date. The kerugian berdasarkan KKE sepanjang Company established a provision matrix that umurnya pada setiap tanggal pelaporan. is based on its historical credit loss … mainly influence 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

dari salah satu Perusahaan atau entitas the Company or an entity related to the yang terkait dengan Perusahaan. Jika Company. If the Company is itself such a Perusahaan adalah entitas … mengadakan perjanjian dengan Rengo SRC entered into an agreement with Rengo Company Limited, Jepang (Rengo) dimana Rengo Company Limited, Japan (Rengo), whereby Rengo menyediakan bantuan teknik kepada SRC dalam provides

Company Rugi fiskal Perusahaan yang dapat The Company's tax loss carryforward - dikompensasi - awal periode 69,478 69,828 beginning of period Rugi fiskal Perusahaan yang dapat The Company … Office rejected the September 2023, Kantor Pajak menolak keberatan Company’s objection and the Company will file an Perusahaan dan Perusahaan akan mengajukan appeal to the Tax Court

financial statements of the subsidiary are prepared for the same reporting period as the Company, using consistent accounting policies. Kas dan setara kas Kas dan setara kas terdiri atas … based on lifetime ECLs at each reporting date. The Group has established a provision matrix that is based on its historical credit loss experience, adjusted for forward-looking factors specific

tersebut memerlukan The associate company requires the Company’s persetujuan Perusahaan untuk membagikan consent to distribute its profits. The associate keuntungannya. Perusahaan asosiasi tidak company has no contingent liabilities … handed over new shares menerbitkan dan menyerahkan saham baru to the Company so that the Company will own 35,000 kepada Perusahaan sehingga Perusahaan akan shares of series

loss allowance on trade accounts receivable Perusahaan menggunakan matriks provisi untuk The Company uses a provision matrix to menghitung ECL piutang usaha. Tingkat provisi calculate ECLs for trade accounts receivables … matrix is initially based on the default yang diamati secara historis Perusahaan. Company’s historical observed default rates. The Perusahaan akan mengkalibrasi matriks untuk Company will calibrate the matrix

respectively, separate from the corresponding portion attributable to the equity holders of the parent company. c. Investasi pada Entitas Asosiasi c. Investment in Associate Investasi Kelompok Usaha pada entitas asosiasi … simplified approach within PSAK 71 using a menggunakan matriks provisi dalam penentuan provision matrix in the determination of the kerugian kredit ekspektasian sepanjang masa. lifetime expected credit losses. During this

shares to Ltd, induk perusahaan Perseroan, pada tanggal Japfa Ltd, the Company’s parent company, on 2 April 2018. April 2, 2018. Berdasarkan risalah Rapat Umum Pemegang Based … Company's website dated 2020, Perusahaan bermaksud untuk melakukan March 19, 2020, the Company intends to conduct Pembelian Kembali Saham (“Buyback”) atas Share Buyback (“Buyback”) of the Company’s saham

Company Beban pajak penghasilan Income tax expense of Perseroan - kini 58.527 177.456 the Company - current Pembayaran pajak di muka Prepayment of income taxes Perseroan (106.599) (99.026) of the Company Pajak … Semen Baturaja Tbk Thang Long Cement Joint Stock Company 454.838 533.361 Thang Long Cement Joint Stock Company PT Semen Indonesia Aceh 194.262 197.995 PT Semen Indonesia Aceh PT Semen Indonesia

Total Laba (rugi) fiskal - Perusahaan 4.091.060.845 (8.101.491.757) Fiscal profit (loss) - Company Beban pajak kini Current tax expense Perusahaan 900.033.200 - Company Entitas Anak 4.813.033.500 4.021.108.520 Subsidiaries Jumlah beban pajak kini … Perusahaan 619.375.005 (136.003.985) Company Entitas Anak (92.638.277) (787.298.700) Subsidiaries Jumlah pajak penghasilan kurang bayar 526.736.728 (923.302.685) Total underpaid income tax Perusahaan melaporkan/menyetorkan pajak berdasarkan The Company reports/remits taxes based

Ketika entitas Grup membeli modal saham ekuitas Where any Group company purchases the Perusahaan (saham treasuri), imbalan yang Company’s equity share capital (treasury shares), dibayar, termasuk biaya tambahan yang … Shipyard and Jiangsu Xinrong Shipyard Company Limited Company Limited (“JXSCL”). BHIL merupakan (“JXSCL”), respectively. BHIL is an investment perusahaan investasi sementara JXSCL bergerak holding company while JXSCL is engaged

Berharga c. Securities Public Offerings Penawaran Umum Perdana Saham Company’s Initial Public Offering Perusahaan Perusahaan memperoleh Surat Pernyataan The Company obtained the Effective Statement Efektif No. S-1422/PM/2002 … facility will be used by ini akan digunakan oleh Perusahaan untuk tujuan the Company for general company purposes and umum perusahaan dan penambahan modal kerja. additional working capital. Pinjaman

member of the key management entitas induk Perseroan. personnel of the Company or of a parent of the Company. b) Suatu entitas berelasi dengan Perseroan b) An entity is related … Indah (CBI)’s loan to the dengan saham CBI pada pada CBU. CBU Company become the Company’s share bergerak di bidang pengolahan minyak kelapa ownership

Total Pajak pertambahan nilai Value added tax Perusahaan The Company Perusahaan menerima Surat Keputusan The Company received a Preliminary Refund of Tax Pengembalian Pendahuluan Kelebihan Pembayaran Overpayment Decision Letter … Pajak pertambahan nilai (lanjutan) Value added tax (continued) Perusahaan (lanjutan) The Company (continued) Perusahaan menerima Surat Keputusan The Company received a Preliminary Refund of Tax Pengembalian Pendahuluan Kelebihan Overpayment Decision

member of the key management entitas induk Perseroan. personnel of the Company or of a parent of the Company. b) Suatu entitas berelasi dengan Perseroan b) An entity is related … Indah (CBI)’s loan to the dengan saham CBI pada pada CBU. CBU Company become the Company’s share bergerak di bidang pengolahan minyak kelapa ownership

mengelola posisi risiko sesuai dengan with its policies for the Company’s policy. The kebijakan. Perusahaan secara rutin menelaah Company regularly reviews its risk management kebijakan dan sistem manajemen risiko … funds from Shareholders to meet the memenuhi beban operasional Peusahaan. Company's operational expenses. Kemampuan Perusahaan untuk mempertahankan The Company's ability to continue as a going concern kelangsungan usahanya

kecuali a. Change forms or legal status, change the Company’s Articles of meningkatkan modal Grup); Association (except increase the Company’s share capital); b. Menggunakan dana Grup untuk tujuan … pailit; f. Liquidate the Company and ask to be declared bankrupt; g. Melakukan investasi yang melebihi proses Grup; g. Make investments that exceed the Company's process; h. Menjual saham

continued) Estimasi IBR untuk Sewa Estimating the IBR for Leases Company and its Subsidiary tidak dapat langsung The Company and its Subsidiary cannot readily determine menentukan tingkat bunga implisit dalam … profits for the year berjalan perseroan (6.354.246.800 ) (3.259.106.180 ) of the Company Beban pajak tangguhan Deferred tax expenses Perseroan Company Pajak tangguhan yang timbul Deferred tax relating to origination and dari

kunci Perusahaan atau entitas induk management personnel of the dari Perusahaan. Company or of a parent of the Company. b. Entitas yang memenuhi salah satu hal b. An entity with … manajemen Company or is a member of the key kunci Perusahaan (atau entitas induk management personnel of the dari Perusahaan). Company (or of a parent of the Company