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Indonesia Finance LT/L Leasing Vehicles - 117.472.000 LT/L Leasing Vehicles PT Astra Credit Company 220.780.000 - PT Astra Credit Company PT Bank Jasa Jakarta - - PT Bank Jasa Jakarta Jumlah 1.179.269.126 1.358.342.785 Total … Financial Services PT BCA Finance - 151.739.751 PT BCA Finance PT Astra Credit Company 25.232.000 - PT Astra Credit Company PT Maybank Indonesia Finance 33.717.249 134.868.996 PT Maybank Indonesia Finance Jumlah bagian

tidak melakukan penyisihan beban The Company did not provide provision for current pajak penghasilan kini, karena Perusahaan masih income tax expense, because the Company is still mengalami rugi fiskal … Perusahaan, EMP Bentu dan by the Company, EMP Bentu and KEIL. KEIL. Liabilitas imbalan kerja untuk Perusahaan, KEIL, Employee benefits liability for the Company, KEIL, EMP EMP Bentu, EMP Tonga

Perusahaan/ Due to shareholder Major shareholder of the Company PT Fangionoperkasa Sejati Pemegang saham Perusahaan/ Utang lain-lain/ Shareholder of the Company Other payables PT Ketapang Agro Lestari Perusahaan afiliasi … Perusahaan afiliasi/ Pitutang usaha dan penjualan/ Affiliated company Trade receivables and sales PT Pancasurya Garden Perusahaan afiliasi/ Utang lain-lain/ Affiliated company Other payables b. Transaksi hubungan berelasi b. Transactions

these accidents, diperbaiki. Atas kejadian-kejadian tersebut, the Company had received an insurance claims Perusahaan telah mendapatkan penggantian dari from insurance company, with details of calculation perusahaan asuransi, dengan rincian … ditagih, Abadi Perusahaan/ utang lain-lain dan pendapatan/ Ultimate parent company of the Trade receivables, unbilled trade receivables, company other payables and revenues PT Damai Investama Sukses Pemegang saham/ Piutang

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

Jaminan pribadi/Personal guarantee The Company’s shareholder Haroen Soedjatmiko Pemegang saham/ Jaminan pribadi/Personal guarantee The Company’s shareholder William Pemegang saham/ Jaminan pribadi/Personal guarantee The Company’s shareholder Saldo … Fiscal Profit (Loss) - Company Laba kena pajak - Entitas Induk 36,405,933,416 - Taxable income - Company Laba kena pajak - Taxable income - dibulatkan 36,405,933,000 - rounded Perhitungan beban pajak

assets are diestimasi menggunakan matriks provisi estimated using a provision matrix based berdasarkan pengalaman kerugian kredit on the Company‟s historical credit loss historis Perusahaan, disesuaikan untuk experience, adjusted … siaran pers DSAK-IAI, impact on The Company's financial statements hal tersebut tidak berdampak terhadap laporan because The Company has not yet started keuangan Perusahaan karena Perusahaan commercial operations

loss allowance based on lifetime ECL at each reporting date. The Company has established a provision matrix fhat is based on is historical credit loss experience, adjusted for forward-looking

Jaminan pribadi/Personal guarantee The Company’s shareholder Haroen Soedjatmiko Pemegang saham/ Jaminan pribadi/Personal guarantee The Company’s shareholder William Pemegang saham/ Jaminan pribadi/Personal guarantee The Company’s shareholder Saldo … Fiscal Profit (Loss) - Company Laba kena pajak - Entitas Induk 36,405,933,416 - Taxable income - Company Laba kena pajak - Taxable income - dibulatkan 36,405,933,000 - rounded Perhitungan beban pajak

laba fiskal (dibulatkan) Estimated taxable income (rounded) Perusahaan - - Company Beban pajak penghasilan - tahun berjalan Income tax expense - current year Perusahaan - - Company Entitas Anak 2.908.156.172 3.946.285.045 Subsidiaries 59 These Consolidated Financial … dari semua anggota The Company’s key management consists of all members of the komisaris, direksi dan manajemen Perusahaan. Company's commissioners, directors and Company’s management. Untuk tahun yang

Perusahaan dan beberapa In 2016, the Company and several subsidiaries entitas anak ikut berpartisipasi dalam program participate in tax amnesty program. The Company pengampunan pajak. Perusahaan dan beberapa and several … kelangsungan In an effort to maintain the survival of the Company, hidup Perusahaan, manajemen Perusahaan telah dan the Company's management has and will carry out the akan melakukan aktivitas

assumed is recorded as goodwill. In contrary, the sebaliknya, Perusahaan mengakui selisih kurang tersebut Company recognizes the lower amount as gain in profit or sebagai keuntungan dalam laba rugi pada … umur. Grup telah membentuk matriks provisi yang date. The Group has established a provision matrix that is didasarkan pada data historis kerugian kredit, disesuaikan based on its historical credit loss

Estimated taxable income Perusahaan 320.244 382.428 The Company Entitas anak - - Subsidiary Pajak penghasilan - tahun berjalan Income tax - current Perusahaan 70.453 84.134 The Company Entitas anak - - Subsidiary Pembayaran di muka pajak … income tax Perusahaan (38.311) (45.209) The Company Entitas anak - - Subsidiary Utang pajak penghasilan Income tax payable Perusahaan 32.142 38.925 The Company b. Beban Pajak Penghasilan b. Income Tax Expenses Komponen

series I warrants, Indonesia (Company listing); on the Indonesia Stock Exchange (Company listing); 4. Penitipan kolektif yang dilaksanakan sesui 4. Register the Company's shares in collective peraturan perundang-undangan … series I warrants, Indonesia (Company listing); on the Indonesia Stock Exchange (Company listing); 4. Penitipan kolektif yang dilaksanakan sesui 4. Register the Company's shares in collective peraturan perundang-undangan

based on lifetime ECL at each reporting date. The Company pelaporan. Perusahaan membentuk matriks provisi berdasarkan established a provision matrix that is based on its historical pengalaman kerugian kredit masa … portfolio of receivables pengalaman Perusahaan atas tertagihnya piutang di masa lalu, could include the Company‟s past experience of collecting peningkatan keterlambatan penerimaan pembayaran piutang dari rata- payments, an increase

loss allowance based on lifetime ECL at each reporting date. The Company has established a provision matrix fhat is based on is historical credit loss experience, adjusted for forward-looking

Panin Loan agreement between the Company and memuat beberapa pembatasan yang Panin imposes several restrictions that require mengharuskan Perusahaan memperoleh the Company to obtain prior written approval persetujuan tertulis terlebih … AGREEMENTS, COMMITMENTS KONTINJENSI AND CONTINGENCY Perusahaan The Company (i) Pada tanggal 15 April 2020, Perusahaan dan (i) On April 15, 2020, the Company and PT Dahan Karya Bertunas mengadakan

jangka waktu pinjaman yang diterima oleh debitor. Perusahaan The Company Pada tanggal 17 September 2022, On September 17, 2022, the Company Perusahaan melakukan perubahan amanded the credit agreement with … Dewan Direksi Perusahaan secara The Board of Directors of the Company berkala melakukan reviu struktur periodically reviews the Company's permodalan Perusahaan. Sebagai capital structure. As part of this review

Delapan Roda Handal PT Horison Sigitama 2.668.857 - PT Horison Sigitama RTC Asia Company Ltd 2.576.008 - RTC Asia Company Ltd Magento, Inc 2.359.304 - Magento, Inc PT Blend Media Kreasi … Company and dan Perusahaan bermaksud memegang investasi the Company intends to hold the investment for tersebut dalam jangka panjang. long-term. Perusahaan telah menyampaikan perhitungan di The Company has reported

subject to final tax Perusahaan (2,5%) 144.817.579.212 259.364.900.080 Company (2.5%) Perusahaan (5%) - 5.030.991.060 Company (5%) Perusahaan (10%) - 1.113.043.190 Company (10%) Entitas anak (2,5%) 48.097.800.071 60.132.118.766 Subsidiaries (2.5%) Entitas … final Final tax expenses Perusahaan (2,5%) 3.620.439.480 6.484.122.502 Company (2.5%) Perusahaan (5%) - 251.549.553 Company (5%) Perusahaan (10%) - 111.304.319 Company (10%) Entitas anak (2,5%) 1.202.445.002 1.503.302.969 Subsidiaries (2.5%) Entitas

Mengenai utang obligasi, Perseroan dan UOB 9. Regarding the Company’s bond payable, the setuju untuk melakukan penambahan fasilitas Company and UOB agreed to make addition loan pinjaman yang akan … kredit pelanggan dikelola credit risk is managed by the Company’s management oleh manajemen Perseroan sesuai kebijakan subject to the Company’s established policies, Perseroan, prosedur dan pengendalian yang telah

strategis • Make strategic steps/policies for the company which in bagi perusahaan yang pada akhirnya dapat the end can result in disruption of the Company’s mengakibatkan terganggunya operasional Perusahaan operations … karena aktivitas utama Perusahaan dilakukan Company’s main activites are in Rupiah. The management dalam mata uang Rupiah. Manajemen terus memantau continously monitors the Company’s risk management proses manajemen

Company's funds will be bertahap kepada nasabah, sehingga bagian dana transferred gradually to customers, so that the portion of Perusahaan akan menurun dan pada akhir masa akad, the Company … Company has complied with persyaratan-persyaratan di atas. the requirements above. Pada tanggal 3 Juli 2023, Perusahaan telah melunasi seluruh On July 3, 2023, the Company was fully paid

credit losses at each reporting date. ekspektasian sepanjang umur. Perusahaan telah The Company has established a provision matrix that is membentuk matriks provisi yang didasarkan pada data based … instruments at fair value through other penghasilan komprehensif lain, Perusahaan menerapkan comprehensive incomce, the Company applies the low metode yang disederhanakan. Pada setiap tanggal credit risk simplification. At every reporting

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 HSBC Indonesia - 70.000 PT Bank HSBC … Perjanjian Jual Beli Saham dengan Union Oil Purchase Agreement with Union Oil Company of Company of California, Unocal International California, Unocal International Corporation and Corporation dan Chevron Foreign Investments, Chevron

period - Company Rugi fiskal tahun sebelumnya (108.592.735) (135.715.283) Tax loss carry-forward Taksiran rugi pajak - Perusahaan (193.208.392) (232.803.166) Estimated tax loss - Company Perusahaan telah menyampaikan perhitungan The Company has submitted … Company’s Board of Commissioners. **) Merupakan salah satu anggota Dewan Direksi Perusahaan/Member of the Company’s Board of Directors. Saham Treasuri Treasury Stocks Perusahaan menyampaikan Keterbukaan Informasi The Company submitted

asosiasi. Unrealized gains or losses resulting from transactions between the Group and the associated company are eliminated to the extent of the Group?s interest in the associated entity. Laporan … based on lifetime ECL 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

Setyawan Erry Setyawan Member Budianto Budianto Sekretaris Perusahaan pada tanggal 30 September 2023 The Company’s corporate secretary as of September 30, 2023 dan 31 Desember 2022 adalah Dewi Hartanti … provision matrix is initially based on the Group’s historical bayar historis Grup yang diobservasi. Grup akan observed default rates. The Group will calibrate the matrix to memperbaharui matriks untuk

penghasilan (“PPh”) untuk setiap perusahaan dalam Perusahaan dan for income taxes for each company within the Company and Entitas Anak. Terdapat transaksi dan perhitungan yang dapat Subsidiaries. There are transactions … venture company between the Company and China Hongqiao Perusahaan dengan China Hongqiao Group Limited dan Winning Group Limited and Winning Investment (HK) Company Limited, which Investment (HK) Company Limited, yang

deferred yang tidak diakui (25.451) (33.645) tax assets of the Company Beban pajak Perusahaan - - Tax expense of the Company Beban pajak entitas anak (420.573) (451.823) Tax expense of the subsidiaries … finance the kegiatan operasi Perusahaan dan entitas anaknya. Company and its subsidiaries’ operations. The Perusahaan dan entitas anaknya mempunyai kas Company and its subsidiaries have cash and cash dan setara

Company (Note 10). PT Bank Central Asia Tbk (BCA) PT Bank Central Asia Tbk (BCA) Berdasarkan SPPK tanggal 28 Agustus 2015, Based on SPPK dated August 28, 2015, the Company … Company to conduct melakukan hal-hal tertentu tanpa persetujuan tertulis dari matters prior to obtaining written approval from BCA. The BCA. Perusahaan juga diharuskan memenuhi beberapa Company is also required

company which indirectly controlled the Bank OCBC Bank, Malaysia Dimiliki oleh perusahaan yang Simpanan dari bank lain/ mengendalikan Bank secara tidak Deposits from other banks langsung/ Owned by the company … company which indirectly controlled the Bank OCBC Wing Hang Limited, Dimiliki oleh perusahaan yang Liabilitas akseptasi/ China mengendalikan Bank secara tidak Acceptance payables langsung/ Owned by the company which indirectly

Perusahaan. Perusahaan signed by the Board of Directors of the Company. The juga diharuskan memenuhi beberapa persyaratan dan Company is also required to meet several requirements and pemenuhan rasio keuangan … Pajak kini Current tax Perusahaan (15.813) Company Entitas anak (11.699.364) (1.818.689) Subsidiaries Jumlah (11.699.364) (1.834.502) Total Pajak Tangguhan Deferred Tax Perusahaan 3.185.053 5.961.920 Company Entitas anak (3.429.396) 1.668.290 Subsidiaries Jumlah

diatribusikan kepada pemilik entitas induk. Pada of the parent company. In June 2022, the bulan Juni 2023, Perusahaan telah melakukan Company has paid such cash dividends. pembayaran atas dividen … kepada pemilik entitas induk. Pada bulan Juni of the parent company. In June 2022, the 2022, Perusahaan telah melakukan Company has paid such cash dividends. pembayaran atas dividen

acquire kemudian digunakan untuk membeli saham the Company’s shares in December 2017. Perusahaan pada bulan Desember 2017. Lebih Further, the Company fully converted such lanjut, Perusahaan mengkonversi seluruh sekuritas … Company Beda temporer - - Temporary differences Beda tetap 153.274.529 230.416.000 Permanent differences Estimasi rugi fiskal Perusahaan (682.897.013) (2.168.433.223) Estimated tax loss of the Company Akumulasi rugi fiskal tahun-tahun sebelumnya - - Prior

Company's funds will be bertahap kepada nasabah, sehingga bagian dana transferred gradually to customers, so that the portion of Perusahaan akan menurun dan pada akhir masa akad, the Company … Company has complied with persyaratan-persyaratan di atas. the requirements above. Pada tanggal 3 Juli 2023, Perusahaan telah melunasi seluruh On July 3, 2023, the Company was fully paid

company's debtors reasonable. £ Commit as Loan Guarantor or pledge Company's assets for the Interest of other parties. g Capital participation, takeover of shares, new investment in a company … Company's debt to PT Ratu Prabu became Rp743,457,893,688 and the Company's receivables to PT Lekom Maras became Rp696,479,842,685. However, the Company

yang The provision matrix is initially based on the Company and diamati Perusahaan dan entitas anak secara historis. Perusahaan subsidiaries historical observed defaults rates. The Company and dan entitas anak … kesejahteraan Company for employee welfare. • Mengubah bidang usaha utama Perusahaan. • Change the Company's main scope of business. • Mengurangi modal dasar, ditempatkan dan disetor penuh • Reduce the Company's authorized

yang The provision matrix is initially based on the Company and diamati Perusahaan dan entitas anak secara historis. Perusahaan subsidiaries historical observed defaults rates. The Company and dan entitas anak … kesejahteraan Company for employee welfare. • Mengubah bidang usaha utama Perusahaan. • Change the Company's main scope of business. • Mengurangi modal dasar, ditempatkan dan disetor penuh • Reduce the Company's authorized

Company's functional currency is the currency of lingkungan ekonomi utama dimana Entitas the main economic environment in which the beroperasi. Mata uang tersebut adalah mata uang Company operates … Terbatas dan Based on the Limited Liability Company Law and the Anggaran Dasar Entitas, Entitas diwajibkan Articles of Association of the Company, the Entity is mengalokasikan sejumlah tertentu dari laba

Company’s assets, except to run the sebagian harta Entitas Induk, kecuali dalam rangka Company’s daily business; collateralize assets of the menjalankan usaha Entitas Induk sehari-hari; Company … Taxable loss - Company Rugi kena pajak - Taxable loss Entitas Induk dibulatkan (31.787.884.000) (179.455.830.000) - Company rounded Beban pajak kini Current tax expense Entitas Induk - - Company Entitas Anak 3.123.396.004 1.142.348.624 Subsidiaries Total

Description of tax Fiscal year Currency and penalty) Currency by the Company Company 's response Responses on the Company’s Objection Pajak penghasilan badan/ 2017 US$ 498.315 US$ - 3.461.798 Mengajukan … saham KJA KJA shares to the Company, a domestic kepada Perusahaan yang merupakan perusahaan company. After such a divestment, the Company dalam negeri. Setelah divestasi tersebut, is the controlling shareholder

oleh shareholders on the Indonesia Stock pemegang saham lama pada Bursa Efek Exchange (Company Listing). Indonesia (Company Listing). Perubahan Anggaran Dasar tersebut telah Amendments to the Articles of Association mendapat … Letter of Acceptance of Hukum dan Hak Asasi Manusia Republik Notification of Amendment to the Company's Indonesia sesuai Surat Penerimaan Articles of Association No. AHU-AH.01.03- Pemberitahuan Perubahan Anggaran

diatribusikan directly in equity and attributed to owners of dengan pemilik entitas induk. the Company. Ketika Grup kehilangan pengendalian pada When the Group loses control of a subsidiary, entitas anak … that the Company‟s fiscal Perusahaan belum dapat dimanfaatkan untuk loss cannot yet be utilized against the taxable mengurangi laba kena pajak pada masa income, therefore the Company does

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

Company’s assets, except to run the sebagian harta Entitas Induk, kecuali dalam rangka Company’s daily business; collateralize assets of the menjalankan usaha Entitas Induk sehari-hari; Company … Taxable loss - Company Rugi kena pajak - Taxable loss Entitas Induk dibulatkan (31.787.884.000) (179.455.830.000) - Company rounded Beban pajak kini Current tax expense Entitas Induk - - Company Entitas Anak 3.123.396.004 1.142.348.624 Subsidiaries Total

lain) (Expressed in Rupiah, unless otherwise stated) Perusahaan The Company Perusahaan mendapatkan fasilitas dari Lembaga Pembiayaan Ekspor Indonesia The company obtained a facility from the Indonesian Export Financing (Eximbank) berupa … Astra Finance 17.399.003.000 22.489.716.000 PT Komatsu Astra Finance PT Astra Credit Company 4.778.925.276 6.694.854.525 PT Astra Credit Company PT Bumiputera - BOT Finance 11.492.042.400 - PT Bumiputera - BOT Finance Lain-lain

keuangan Perusahaan yang terdiri dari utang usaha, and assets. others, as well as the Company's utang bank, utang lain-lain, biaya yang masih harus financial liabilities consisting of trade … tanggal reporting date. The Group has established a pelaporan. Grup telah menetapkan matriks provision matrix that is based on its historical provisi berdasarkan pengalaman kerugian credit loss experience, adjusted

accounts receivable Grup menggunakan matriks provisi untuk menghitung KKE The Group uses a provision matrix to calculate ECLs for untuk piutang usaha. Tingkat provisi didasarkan pada hari accounts receivables … Fish Company 241,898,300,024 112,346,703,194 10.66% 3.88% Beaver Street Fisheries Inc 131,991,733,575 375,418,846,682 5.82% 12.97% The Fishin Company

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