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Subsidiary : - PT Alfa Goldland Realty : - PT Alfa Goldland Realty : PT Argo Manunggal Land PT Argo Manunggal Land Development 12.250.000 12.250.000 Development PT Cahaya Alam Raya 9.146.519 9.146.519 PT Cahaya Alam … PT Delta Mega Persada, PT Prakarsa Development, PT Nusa Cipta Pratama, PT Alfa Duta Prakarsa Development, PT Nusa Cipta Pratama, PT Alfa Goldland Realty, PT Nusa Raya Mitratama, PT Tangerang

PT Duta Real Estat Jakarta 2011 Operasional 454.697.808 RIBUAN IDR 99.2 Realtindo Jaya 12 PT Garuda Pariwisata Bali 2000 Operasional 1.452.977.298 RIBUAN IDR 90.29 Adhimatra dan Real Indonesia Estat Dokumen … 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 Individual WNI pengendali Jenis

PT Harmag Cipta Indonesia 810.810 - PT Harmag Cipta Indonesia PT Indofashion Ciptakreasi Busana 327.374.789 729.595.118 PT Indofashion Ciptakreasi Busana PT Tricom Mitra Mandiri 126.483.135 205.140.813 PT Tricom Mitra Mandiri PT … PT Trisula International Tbk 152.000 - PT Trisula International Tbk PT Trisula Inti Mandiri 1.684.000 - PT Trisula Inti Mandiri PT Tritirta Saranadamai 1.052.500 - PT Tritirta Saranadamai PT Trimex Sarana Trisula

hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates non-controlling … Revaluation reserves from investments in equity Reserve of cash flow hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity differences on translation other comprehensive income

PT TB has 4 (four) subsidiaries companies which Prima Media Selaras, PT Mitrayasa Sarana are PT Prima Media Selaras, PT Mitrayasa Informasi, PT Towerindo Konvergensi dan PT Sarana Informasi, PT … PT Unicom Muda Utama. PT Batavia Towerindo and PT Unicom Muda Utama. c.5 PT Triaka Bersama c.5 PT Triaka Bersama PT Triaka Bersama (“TRB”) adalah suatu PT Triaka Bersama

PT Bank HSBC Indonesia 98.950.000 98.950.000 PT Bank HSBC Indonesia PT Bank DKI 95.739.688 95.063.252 PT Bank DKI PT Bank Sinarmas 80.825.427 80.980.777 PT Bank Sinarmas PT Bank Pembangunan Daerah … PT Dipo Star Finance PT BRI Multifinance Indonesia 1.249.060.061 1.599.500.390 PT BRI Multifinance Indonesia PT BCA Finance 797.560.600 1.659.383.766 PT BCA Finance PT Adira Dinamika Multi Finance 54.987.427 65.897.060 PT

PT Bank HSBC Indonesia 237,683 - PT Bank HSBC Indonesia PT Bank UOB Indonesia 11,142,217 14,188,958 PT Bank UOB Indonesia PT Bank Negara Indonesia (Persero … payables PT Ungaran Sari Garments 197,192 - PT Ungaran Sari Garments PT Citra Abadi Sejati - 202,577 PT Citra Abadi Sejati Pinjaman jangka panjang Long-term loan PT Ungaran Sari

liabilitas 50,067,449 55,207,688 Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Revaluation reserves differences on Non-controlling interests Equity earnings earnings parent entity translation Posisi ekuitas Equity position Saldo awal

PT Bank Sinarm as Tb k PT Bank Jtrust Indonesia 1.167 12.134 PT Bank Jtrust Indonesia PT Bank Mega 1.155 1.153 PT Bank Mega PT Bank OCBC NISP … PT Bank MNC PT Bank Index Selindo 145 93 PT Bank Index Selindo PT Bank Bukopin Syariah 113 113 PT Bank Bukopin Syariah PT Bank Sinarmas Syariah 93 93 PT

reserves Other equity interests transactions with earnings-general and legal Proforma equity Non-controlling interests Equity differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates … Unappropriated retained Equity attributable to Common stocks earnings-general and legal Non-controlling interests Equity capital equity transactions earnings parent entity reserves Posisi ekuitas Equity position Saldo awal periode sebelum

PT Transmarina Samudera PT Transmarina Samudera Armada 33.105.045.320 8.060.587.359 Armada PT Jasa Sarana 22.184.000.000 22.184.000.000 PT Jasa Sarana PT Jabar Bersih Lestari 21.190.406.486 21.190.406.486 PT Jabar Bersih Lestari PT Sultan … PT Kelinci Surya Sampoerna 54.003.251.667 - PT Tanjung Alam Jaya PT Abbasy Anugerah Jaya 53.621.235.452 - PT Abbasy Anugerah Jaya PT Bara Indah Sinergi 48.282.302.534 - PT Bara Indah Sinergi PT Alur Jaya

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 205,380,563,250 186,365,084,250 Common … capital stock Stock options Revaluation reserves from investments in equity Other reserves Other equity interests transactions with Non-controlling interests Equity differences on translation payments hedges of defined benefit plans

PT Kaltim Prima Coal 936,509,847 668,226,183 PT Kaltim Prima Coal PT Arutmin Indonesia 557,030,841 442,198,024 PT Arutmin Indonesia PT Cakrawala Langit PT … Power PT Pendopo Coal PT Pendopo Coal Upgrading 146,875 200,397 -- -- Upgrading PT Indah Alam Raya 15,000 25,673 -- -- PT Indah Alam Raya PT Pendopo Energi PT Pendopo

sepengendali the Company, which the ultimate controller terakhir adalah PT Agung Sedayu dan PT are PT Agung Sedayu and PT Tunas Mekar Tunas Mekar Jaya. Hubungan Jaya. The under common … Kukuh Mandiri Lestari PT Jaya Indah Sentosa PT Trisula Indah Lestari PT Mandiri Bangun Makmur PT Sumber Cipta Utama PT Kapuk Naga Indah Koperasi Agung Sedayu PT Citra Abadi Mandiri

name Tbk. Penjelasan perubahan nama dari akhir Explanation of change in name from Dahulu PT Pratama Abadi Nusa periode laporan sebelumnya the end of the preceding reporting Industri Tbk period … 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

Related party (Note 21) PT Bank PT Bank Nationalnobu Tbk 867.716.507 921.871.733 Nationalnobu Tbk Pihak ketiga Third party PT Bank CIMB Niaga Tbk 39.932.826 40.392.826 PT Bank CIMB Niaga … PT Bank PT Bank Nationalnobu Tbk 13.752.997 - Nationalnobu Tbk Subjumlah 921.402.330 962.264.559 Sub-total Deposito berjangka Time deposits Rupiah Rupiah Pihak berelasi (Catatan 21) Related party (Note 21) PT Bank

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 Balance … 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 Balance

PT Mentari Prima Jayaabadi PT Uniair Indotama - - PT Uniair Indotama Cepat Nusantara PT Kemasindo Cepat Nusantara 66.979.386 57.953.013 PT Kemasindo PT Interflex Sejahtera Perdana - - PT Interflex Sejahtera Perdana PT Ramos … PT Karya PT Karya Nusa Perdana, PT Bintang Mulia Gemilang, Nusa Perdana, PT Bintang Mulia Gemilang, PT Esta PT Esta Prima Investama dan PT Akasia Mas Prima Investama and PT

PT MNC Asset Management, PT MNC Asset Management, PT MNC Sekuritas, PT MNC Sekuritas, PT MNC Studio PT MNC Studio International Tbk, International Tbk, PT MNC Travel, PT MNC PT … PT MNC GS Homeshopping, PT Media Nusantara Press, PT MNC Pictures, PT Media Nusantara Press, PT MNC Pictures, PT Global Informasi Bermutu, PT MNC Digital PT Global Informasi Bermutu, PT

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa … value of equity Reserve of exchange Appropriated retained Unappropriated retained Equity attributable to parent Common stocks Additional paid-in capital Stock options Revaluation reserves from investments in equity transactions with

Indonesia Tbk (dahulu PT PT Bank Maybank Indonesia Bank International Tbk (formerly PT Bank Indonesia Tbk) 42.825.808 48.321.720 International Indonesia Tbk) PT Bank Negara Indonesia PT Bank Negara Indonesia (Persero … Persero) Tbk PT Bank Danamon 32.699.892 33.541.974 PT Bank Danamon PT Bank CIMB Niaga 4.030.294 19.427.294 PT Bank CIMB Niaga PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero

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 Angkasa Komunikasi Global Utama PT Smartfren Telecom,Tbk. 4.469 3.550 PT Smartfren Telecom,Tbk. PT Djarum 3.274 3.056 PT Djarum PT Smart Telecom - 539 PT Smart Telecom Lain-lain … PT Grand Indonesia PT Abadi Tambah Mulia Internasional 121 - PT Abadi Tambah Mulia Internasional PT Djarum 105 - PT Djarum PT Global Distribusi Pusaka 65 34 PT Global Distribusi Pusaka PT

PT Angkasa Komunikasi Global Utama PT Smartfren Telecom,Tbk. 4.469 3.550 PT Smartfren Telecom,Tbk. PT Djarum 3.274 3.056 PT Djarum PT Smart Telecom - 539 PT Smart Telecom Lain-lain … PT Grand Indonesia PT Abadi Tambah Mulia Internasional 121 - PT Abadi Tambah Mulia Internasional PT Djarum 105 - PT Djarum PT Global Distribusi Pusaka 65 34 PT Global Distribusi Pusaka PT

Third parties PT Paus Skala Teknologi 20.104.515.561 20.104.515.561 PT Paus Skala Teknologi PT Dua Empat Tujuh 7.269.223.274 - PT Dua Empat Tujuh PT Data Inteligen Indonesia 735.979.261 1.287.979.260 PT Data Inteligen … Group are PT Ritel Global Solusi, PT Envy Kapital Indonesia dan PT Ritel Global Solusi, PT Envy Kapital Indonesia PT Envy Unity Indonesia. and PT Envy Unity Indonesia. Transaksi dengan

PT Protono Dwi Dinamika PT Cahaya Matuari 167.675 - PT Cahaya Matuari PT Gemari Agung Wiguna 161.451 - PT Gemari Agung Wiguna PT Sahabat Sumber Sejahtera 158.813 - PT Sahabat Sumber Sejahtera PT … PT Kopkar Bandar Banten 124.419 - PT Kopkar Bandar Banten PT Jotun Indonesia 99.329 - PT Jotun Indonesia PT Batulicin Energi Utama 98.705 - PT Batulicin Energi Utama PT Bloomberg Lp 96.908 - PT

carrying value Metode ekuitas Equity method Saham biasa Common shares PT Walsin Lippo PT Walsin Lippo Industries 155.443.867.532 - - 6.266.422.560 161.710.290.092 Industries PT Walsin Lippo PT Walsin Lippo Kabel … carrying value Metode ekuitas Equity method Saham biasa Common shares PT Walsin Lippo PT Walsin Lippo Industries 149.398.170.513 - - 6.045.697.019 155.443.867.532 Industries PT Walsin Lippo PT Walsin Lippo Kabel

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

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 187,500,000,000 150,000,000,000 Common … induk Reserve of Unappropriated retained Equity attributable to Common stocks remeasurements of Non-controlling interests Equity earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode sebelum

PT Pelabuhan Tanjung Priok - PT Perkebunan Nusantara III - PT Pertamina (Persero) - PT Pertamina Bina Medika - PT Pertamina EP - PT Pertamina Gas - PT Pertamina Hulu Mahakam - PT Pertamina Patra Niaga - PT … Kontinental - PT Perum Jasa Tirta - PT Perusahaan Listrik Negara (Persero) - PT Perusahaan Perdagangan Indonesia (Persero) - PT Petrokimia Gresik - PT Petrosida Gresik - PT PGAS Solution - PT Pindad (Persero) - 91 - PT SEMEN

PT Ecart Webportal PT Ecart Webportal Indonesia 762 700 Indonesia PT NTT Indonesia PT NTT Indonesia Solusions 761 348 Solusions PT VKTR Teknologi Mobilitas 364 - PT VKTR Teknologi Mobilitas PT … PT Bakrie Swasakti Utama Afiliasi / Affiliate PT Bakrie Swasakti Utama PT Provices Indonesia Afiliasi / Affiliate PT Provices Indonesia PT Multi Kontrol Nusantara Afiliasi / Affiliate PT Multi Kontrol Nusantara PT Viva

Saham d. LLS akan bergerak dalam bidang PT Lotte Land Indonesia; pengembangan properti yang menjadi bagian d. LLS will engage in property development as dari Shila at Sawangan. part … utang lain lain, agar a. Utang lain - lain kepada PT Diamond a. Other loans payable to PT Diamond disampaikan: Development Sawangan merupakan uang Development Sawangan represent security jaminan yg diterima

PT Satya PT Satya Langgeng Sentosa, PT ICI Paints Indonesia, Langgeng Sentosa, PT ICI Paints Indonesia, PT Surya PT Surya Pertiwi Tbk, PT Dekoramik Perdana, PT Pertiwi Tbk, PT Dekoramik … with PT Palma Conte Mas (pihak berelasi), PT Satya PT Palma Conte Mas (related party), PT Satya Langgeng Sentosa, PT Adyabuana Persada, Langgeng Sentosa, PT Adyabuana Persada, PT Suryaprabha Jatisatya

PT Tatarasa Primatama 12.022.121.168 8.114.646.880 PT Tatarasa Primatama PT Anugerah Pharmindo Lestari 10.762.000.000 13.762.000.000 PT Anugerah Pharmindo Lestari PT Novapharin 10.695.727.127 12.298.373.806 PT Novapharin PT Medihop 9.541.024.454 10.290.195.944 PT Medihop … Solusi PT Bernofarm 1.567.880.039 2.087.015.929 PT Bernofarm PT Master Print 1.566.144.750 - PT Master Print PT Kalingga Jaya Prima 1.456.793.078 1.919.106.190 PT Kalingga Jaya Prima PT Induksarana Kemasindo 1.438.820.875 - PT Induksarana

PT Bank Multiarta Sentosa 10.769 6.619 PT Bank Multiarta Sentosa PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk 5.710 5.079 (Persero) Tbk PT Bank Pembangunan Daerah PT Bank … Tengah PT Bank Pan Indonesia Tbk 1.561 4.248 PT Bank Pan Indonesia Tbk PT Bank Negara Indonesia 723 1.666 PT Bank Negara Indonesia PT Bank Pembangunan Daerah PT Bank Pembangunan

Industry PT Subah Spinning Mills 849.649 1.051.910 PT Subah Spinning Mills PT Yans Manunggal Jaya 821.123 784.324 PT Yans Manunggal Jaya PT Superbtex 646.179 1.494.859 PT Superbtex PT Insandang Internusa … PT Insandang Internusa PT Daliatex Kusuma 473.160 534.185 PT Daliatex Kusuma PT Lotus Indah Textile Industries 441.249 734.722 PT Lotus Indah Textile Industries PT Kewalram Indonesia 426.644 354.516 PT Kewalram

risks PT Asuransi FPG PT Asuransi FPG Indonesia, PT Asuransi MSIG Indonesia, PT Asuransi MSIG Indonesia, PT Asuransi Indonesia, PT Asuransi Astra Buana, PT Asuransi Dayin Astra Buana, PT Asuransi … Filipina, PT Tegar Primajaya, PT Orbit Jaya Trust Company, Philippines, PT Tegar Primajaya, Konstruksi, PT CSM Corporatama, PT Royal Bintang PT Orbit Jaya Konstruksi, PT CSM Corporatama, Persada, PT Mitra

diasuransikan kepada PT Asuransi Wahana Tata, were insured with PT Asuransi Wahana Tata, PT Asuransi Astra Buana dan PT Asuransi Central PT Asuransi Astra Buana and PT Asuransi Central Asia … Common Control PT Tambang Damai 3.783.785 5.004.985 0,76% 1.30% PT Tambang Damai PT Samudra Cahaya PT Samudra Cahaya *) *) Prima 69.074 16.194 Prima PT Prima Armada PT Prima Armada Samudra

Sebagian aset tetap Grup, kecuali tanah telah diasuransikan kepada PT Asuransi Wahana Tata, PT Asuransi Astra Buana dan PT Asuransi Central Asia pada tahun 2022 dan 2021 terhadap risiko kebakaran … PT Tambang Damai 3,783,784 5,004,985 Related party 1 Pihak berelasi 2 PT. Prima Armada Related party 2 7,677 310,111 Samudra Pihak berelasi 3 PT

PT Bank Bukopin - 1.379.427 PT Bank Bukopin PT Bank Maybank PT Bank Maybank Indonesia Tbk 1.130.291 1.080.291 Indonesia Tbk PT Bank BPD Syariah - 180.000 PT Bank BPD Syariah PT. Bank … PT Securindo Packtama Indonesia PT Bhineka Bangun Mandiri - 538.475.406 PT Bhineka Bangun Mandiri PT Khalifah Borneo Mandiri 323.866.050 345.012.975 PT Khalifah Borneo Mandiri PT Trane Indonesia 266.000.000 253.776.525 PT Trane

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 250,917,133,970 250,917,133,970 Common … retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital Revaluation reserves remeasurements of Equity earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal

PT Bank CIMB Niaga Tbk PT Bank Muamalat Indonesia Tbk 2.799.224 2.342.913 PT Bank Muamalat Indonesia Tbk PT Bank Mega Syariah 1.634.381 1.869.640 PT Bank Mega Syariah PT Bank Pembiayaan … with PT Asuransi Raksa, PT Artha Rp11.474.000.000 kepada PT Asuransi Raksa, PT Graha General Insurance, PT BCA Insurance, Artha Graha General Insurance, PT BCA PT ACA Insurance, PT Asuransi Sinarmas

reserves Other equity interests transactions with earnings-general and legal Proforma equity Non-controlling interests Equity differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates … options Revaluation reserves from investments in equity Other reserves Other equity interests transactions with earnings-general and legal Proforma equity Non-controlling interests Equity differences on translation payments hedges

PT Rama Dinamika Raya 187.671.107 - - - - 187.671.107 PT Rama Dinamika Raya PT Pulau Kencana Raya PT Pulau Kencana Raya dan Entitas Anak 18.805.154 - - - - 18.805.154 and Subsidiaries PT Mitra Dinamika PT Mitra … PT FAC Securitas Indonesia 512.968.600 12,95 64.121.075.000 PT FAC Securitas Indonesia PT Intikencana Pranajati 462.105.014 11,67 57.763.126.750 PT Intikencana Pranajati PT Mitramurni Expressindo 229.491.667 5,79 28.686.458.375 PT

dari PT Bank Universal Tbk (“Universal”), consisting of PT Bank Universal Tbk PT Bank Prima Express (“Primex”), PT Bank (“Universal”), PT Bank Prima Express Artamedia (“Artamedia”) dan PT Bank Patriot … bersama dengan with PT Federal International Finance (“FIF”), PT Federal International Finance (“FIF”), PT Astra PT Astra Sedaya Finance (“ASF”), Sedaya Finance (“ASF”), PT Swadharma Bhakti PT Swadharma Bhakti Sedaya

PT except lands, were insured by PT Asuransi Artarindo, Asuransi Artarindo, pihak berelasi, PT Asuransi Dayin related party, PT Asuransi Dayin Mitra, PT Asuransi Mitra, PT Asuransi Malacca, dan PT … Rights (“HMETD”), PT Surya Memesan Efek Terlebih Dahulu (“HMETD”) tersebut Husada Investment, PT Takjub Finansial Teknologi, PT Surya Husada Investment, PT Takjub Finansial PT Dana Graha Agung, PT Budiman Kencana

Nabati PT Essence Indonesia 6.224.393.662 5.128.880.469 PT Essence Indonesia PT Dunia Kimia Jaya 5.881.047.417 8.779.534.347 PT Dunia Kimia Jaya PT Mitracitra Mandirioffset 5.768.035.548 3.800.154.091 PT Mitracitra Mandirioffset PT Beiersdorf Indonesia … PT Beiersdorf Indonesia PT Berlina Tbk 4.723.170.591 5.017.974.438 PT Berlina Tbk PT DNP Indonesia 4.568.582.582 8.021.674.860 PT DNP Indonesia PT Hasil Raya Industries 3.830.300.137 5.735.587.967 PT Hasil Raya Industries PT

dari PT Bank Universal Tbk (“Universal”), consisting of PT Bank Universal Tbk PT Bank Prima Express (“Primex”), PT Bank (“Universal”), PT Bank Prima Express Artamedia (“Artamedia”) dan PT Bank Patriot … bersama dengan with PT Federal International Finance (“FIF”), PT Federal International Finance (“FIF”), PT Astra PT Astra Sedaya Finance (“ASF”), Sedaya Finance (“ASF”), PT Swadharma Bhakti PT Swadharma Bhakti Sedaya

September 2019, the Company, PT PT MJIS, PT KPI, PT KE, dan PT KBK (“Perusahaan MJIS, PT KPI, PT KE and PT KBK (the “Company and dan entitas anak yang … continued) PT KBS PT KBS j. PT KBS dan PT Cigading International Bulk j. PT KBS and PT Cigading International Bulk Terminal (“PT CIBT”) terikat dalam Cooperation Terminal (“PT CIBT

PT Angkasa Komunikasi Global Utama PT Smartfren Telecom,Tbk. 4.469 3.550 PT Smartfren Telecom,Tbk. PT Djarum 3.274 3.056 PT Djarum PT Smart Telecom - 539 PT Smart Telecom Lain-lain … PT Grand Indonesia PT Abadi Tambah Mulia Internasional 121 - PT Abadi Tambah Mulia Internasional PT Djarum 105 - PT Djarum PT Global Distribusi Pusaka 65 34 PT Global Distribusi Pusaka PT