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entitas asosiasi kepada local subsidiaries and associate to the Perusahaan dan Perusahaan bermaksud Company and the Company intends to hold the memegang investasi tersebut dalam jangka investment in the long … disyaratkan dalam rangka IPO Perusahaan. context of the Company's IPO. 6. Menginstruksikan Dewan Komisaris atau 6. Instruct the Company's Board of Direksi Perusahaan untuk membentuk unit Commissioners

AGREEMENTS AND COMMITMENTS . . Perusahaan The Company Perjanjian Penggunaan Merk Brand Usage Agreement Pada tanggal 3 Januari 2022, Perusahaan dan On January 3, 2022, the Company and Ronald Hartono Ronald Hartono … with Outsourcing Company (Outsourcing) Pada bulan Februari 2023, Perusahaan dan In February 2023, the Company and PT Samudera Jaya PT Samudera Jaya Laksana, perusahaan yang Laksana, a company engaged

Company Deferred tax assets and liabilities tangguhan dan lliabilitas pajak tangguhan jika dan are offset when the Company: hanya jika: a. Perusahaan memiliki hak yang dapat a. The Company … matrix is initially based on the gagal bayar historis Perusahaan yang diobservasi. Company’s historical observed default rates. The Perusahaan akan memperbaharui matriks untuk Company will calibrate the matrix

memperoleh BC from the previous shareholders. The Company obtained pengendalian atas BC sehingga kepemilikan Perusahaan control of BC such that the Company’s ownership became menjadi 52,5%. 52.5%. Pada … Company’s equity. Selisih transaksi dengan pihak non-pengendali Difference in transactions with non controlling parties Pada tahun 2020, Perusahaan menjual seluruh sahamnya di In 2020, the Company sales

terkait Company expenditures related to land purchases by the Company which dengan adanya pembelian tanah oleh Perusahaan yang belum have not been reversed on behalf of the Company and which … company, changing the articles anggaran dasar (kecuali meningkatkan modal perusahaan), of association (except increasing the company’s capital), transferring memindahkan resipis atau saham Perusahaan baik antar receipts or company shares

these financial assets are estimated using a diperkirakan menggunakan matriks provisi berdasarkan provision matrix based on the Entity’s historical pengalaman kehilangan kredit historis Entitas, credit loss experience, adjusted … attributable to the owners of the induk dengan jumlah rata-rata tertimbang saham yang Company by weighted average number of shares beredar pada tahun yang bersangkutan. Laba (rugi) per outstanding

Banking Non-Banking Perseorangan/ Jumlah/ Impaired 0 - 30 hari/days 31 - 90 hari/days > 90 hari/days Company Company Individual Total Cash and Cash Kas dan setara kas - - - - 68.854 192 - 69.046 equivalents Trade … Banking Non-Banking Perseorangan/ Jumlah/ Impaired 0 - 30 hari/days 31 - 90 hari/days > 90 hari/days Company Company Individual Total Cash and Cash Kas dan setara kas - - - - 88.562 99 - 88.661 equivalents Trade

Bank Mandiri (Persero) Tbk Oversea-Chinese Banking Corporation Oversea-Chinese Banking Corporation Limited 180.010 165.998 Limited Malayan Banking Berhad 13.685 2.607 Malayan Banking Berhad Sub Jumlah 2.737.748 1.564.352 Sub Total … Oversea-Chinese Banking Corporation Oversea-Chinese Banking Corporation Limited 41.141 67.321 Limited United Overseas Bank Limited 8.034 23.974 United Overseas Bank Limited Sub Jumlah 49.175 91.295 Sub Total Ringgit Malaysia

Hongkong and Shanghai The Hongkong and Shanghai Banking Corporation Banking Corporation Limited 1.015.001.343 672.633.338 Limited Standard Chartered Bank 174.293.784 182.559.511 Standard Chartered Bank PT Bank UOB Indonesia … China Yuan China Bank of China (Hong Kong) Bank of China (Hong Kong) Limited 20.578.937.406 24.247.753.800 Limited Sub-jumlah 70.507.904.992 197.342.117.974 Sub-total The original financial statements included herein

Maatschappij J.A. Wattie and Company perseroan terbatas yang tunduk pada hukum Limited, a limited liability company subject to Negara Republik Indonesia, berdasarkan akta the laws of the Republic of Indonesia … tidak employees, respectively (unaudited). di audit). Entitas induk langsung Perusahaan adalah The Company’s immediate parent company is PT Sarana Agro Investama yang didirikan dan PT Sarana Agro Investama incorporated

manajemen cabang. 1. THE COMPANY GENERAL INFORMATION (Continued) a Company Establishment (Continued) In accordance with Article 3 of the Company's Articles of Association, the Company's purposes and objectives … telah tercatat pada Bursa Efek Indonesia. 10 1. THE COMPANY GENERAL INFORMATION (Continued) a b. Company Establishment (Continued) The Company's current activities are developing plantation areas and palm

Bioxyne Limited, Australia 1,51% 15.008 (14.038) 970 - 970 Bioxyne Limited, Australia PT AstraZeneca Indonesia 1,67% 354 - 354 - 354 PT AstraZeneca Indonesia Mariposa Health Limited, Mariposa Health Limited, Australia … Company PT Phapros Tbk 52.500 PT Phapros Tbk PT AstraZeneca Indonesia 2.022 PT AstraZeneca Indonesia Entitas anak - SIP Subsidiary - SIP Bioxyne Limited, Australia 9.678.085 Bioxyne Limited, Australia Mariposa Health Limited

assets - net h. Lainnya h. Others Perusahaan The Company Pada tahun 2022, Perusahaan menerima Surat In 2022, the Company received Surat Ketetapan Pajak Lebih Bayar (SKPLB) untuk Ketetapan Pajak Lebih … Lainnya (lanjutan) h. Others (continued) Perusahan (lanjutan) The Company (continued) Pada tahun 2021, Perusahaan menerima Surat In 2021, the Company received Surat Ketetapan Pajak Lebih Bayar (SKPLB) untuk Ketetapan Pajak

Steel Work Xingdeng Special. Co., Ltd 1.556.091.355 4.776.269.230 Co., Ltd Chan Siun Company 1.492.524.000 - Chan Siun Company Toho International Inc 1.251.965.663 537.468.763 Toho International Inc Marina Group., Ltd - 9.916.708.750 Marina … products for dan penjualan produk untuk pelanggan (Hyundai Motor customers (Hyundai Motor Company Indonesia) only in Company Indonesia) hanya di Indonesia. INDS juga Indonesia. INDS also received technical instruction mendapatkan

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 … value. Perusahaan dipersyaratkan oleh Undang-undang The Company is also required by the Limited Liability Perseroan Terbatas No. 40 Tahun 2007 untuk Company Law No. 40 Year 2007 to contribute

CIMB Bank Berhad CIMB Thai Bank Public Company Limited 3,033 2,185 CIMB Thai Bank Public Company Limited CIMB Bank Berhad Shanghai 669 1,172 CIMB Bank Berhad Shanghai … CIMB Bank Berhad CIMB Thai Bank Public Company Limited 2,052 1,410 CIMB Thai Bank Public Company Limited CIMB Islamic Bank Berhad 1,457 3,720 CIMB Islamic Bank

June 15, 2022, the Company signed an menandatangani Amendment and Restatement Amendment and Restatement Deed with Madison Deed dengan Madison Pacific Trust Limited Pacific Trust Limited is acting … Zealand Banking Group Limited Group Limited (ANZ), The Hong Kong and Shanghai (ANZ), The Hong Kong and Shanghai Banking Banking Corporation Limited (HSBC), ING Bank Corporation Limited (HSBC), ING Bank

segment. They are determined before segmen tersebut. Segmen ditentukan sebelum saldo intra-company balances and intra-company dan transaksi antar Perusahaan dieliminasi. transactions are eliminated. t. Laba per Saham … Company manages liquidity risk by maintaining mempertahankan kas dan surat berharga yang sufficient cash and marketable securities to enable the mencukupi untuk memungkinkan Perusahaan dalam Company fulfilled the Company

Notes 2024 and Perusahaan. general corporate purposes of the Company. Perusahaan serta entitas anak penjamin wajib The Company and Subsidiary Guarantors are required menjaga rasio keuangan tertentu seperti minimal … International Management Indonesia Management Indonesia (the “Serviced Residence (the “Serviced Residence Management Management Company”/SRMC) mengadakan Company”/SRMC) entered into a Serviced “Perjanjian Manajemen Hunian Berlayanan dalam Residence Management Agreement

Tendy Suwarman, S.H, Statement of Resolutions of the Limited Liability No. 10 tanggal 5 Oktober 2022 adalah sebagai Company Meeting from Notary R. Tendy berikut: Suwarman, S.H, No. 10 dated … tidak menyebabkan perubahan signifikan atas Company, did not result in significant changes to kebijakan akuntansi Perusahaan dan tidak the Company's accounting policies and did not memberikan dampak yang material

dari 86,84% the Company's shares in KFI to be diluted, from menjadi 68,75% kepemilikan. Perusahaan tetap 86.84% to 68.75% ownership. The Company still has memiliki pengendalian terhadap … income pajak - Perusahaan (98.542.476 ) 167.972.329 the Company Taksiran penghasilan kena Estimated taxable income pajak (rugi fiskal) (fiscal loss) Perusahaan (dibulatkan) (98.542.000)) 167.972.000 the Company (rounded off) Akumulasi kompensasi rugi Accumulated

Laporan the Company's Financial Statements, the Supervisory Keuangan Perseroan, Laporan Tugas Report of the Company's Board of Commissioners Pengawasan Dewan Komisaris Perseroan dan and the Company's Financial … Komisaris dan Direksi Perseroan Company's Board of Commissioners and Directors -Mengumumkan laporan keuangan Perseroan -Announcement of the Company's financial statements to become a Company must announce menjadi Perseroan

Company and will be akan ditingkatkan menjadi Rp371.111.630.000 increased to Rp371,111,630,000 (Note 8). (Catatan 8). Company Guarantee atas nama PT Mutiara Unggul The Company Guarantee on behalf … working capital loan and investment for the investasi untuk kegiatan operasional Perusahaan. Company's operational activities. The Company Perusahaan memperoleh fasilitas kredit berupa: obtained credit facilities in the form

retained earnings which is unappropriated by penggunaannya oleh Perusahaan. the Company. Berdasarkan Undang-Undang Perusahaan Terbatas, Under Indonesian Company Law, companies are Perusahaan diharuskan untuk membuat penyisihan required … tahun 2007 tentang Perusahaan Terbatas pasal Limited Liability Company article 70 with that condition. 70 dengan ketentuan tersebut. Komitmen tersebut Its commitment based on Director decision letter date berdasarkan surat

pengalihan piutang ini of receivables is entirely owned by the Company. The seluruhnya tetap ada di tangan Perusahaan. Perusahaan Company collaterized trade receivables for factoring menjaminkan piutang usaha atas pinjaman … Percentage Fully Paid Shares Ownership Jumlah/ Total Chance Stand Finance Limited 695.199.832 59.97% 347.599.916.000 Chance Stand Finance Limited Masyarakat (masing-masing dengan Public (each with ownership kepemilikan saham dibawah

Company received Decision Keputusan dari MA yang menolak peninjauan Letters from the SC stated that the Company’s civil kembali Perusahaan. Perusahaan membalik review was rejected. The Company has reversed … Februari 2024. • Sumitomo Mitsui Trust and Banking • Sumitomo Mitsui Trust and Banking Company, Ltd., Cabang Singapura berupa Company, Ltd., Singapore Branch under fasilitas pinjaman uncommitted revolving uncommitted revolving credit facility

Estimated taxable income pajak Perusahaan 32.850.678 222.360.636 of the Company Perhitungan beban pajak kini dan estimasi The computations of the Company’s current tagihan pajak penghasilan badan Perusahaan tax expense … other comprehensive income. Pada tahun 2022, Perusahaan juga menerima In 2022, the Company the Company received pembayaran asuransi dari klaim business payment from business interruption claim in interruption sehubungan dengan

yaitu with PSAK No. 71, by using the provision matrix. dengan menggunakan matriks provisi. Piutang The Company's premium receivables are generally premi pada umumnya jatuh tempo pada 30 sampai … Manado Court Decision announced to the kepada Perusahaan tidak berdampak material Company has no material impact on the Company’s terhadap kegiatan operasional Perusahaan. operational activities. Putusan Pengadilan Negeri Manado

tidak lancar: Non-current - advances for investment: City Peak Development Limited 130,000 130,000 City Peak Development Limited Aset tetap - - Fixed assets Sub-jumlah … Total Uang muka kepada City Peak Development Limited (City Advance to City Peak Development Limited (City Peak) Peak) merupakan uang muka dalam rangka pembelian represents deposit in order to purchase

United Overseas shore Bank Limited, 18 Agustus SOFR (3 bulan) loans Singapura 2023 2 + marjin tertentu USD 100.000.000 1.499.250 Direct off- United Overseas shore Bank Limited, 29 September SOFR … Rp373.611. The Development Bank of Singapore Limited Pada tanggal 6 Maret 2019, Entitas Anak (PT Mandiri Sekuritas) dan The Development Bank of Singapore Limited (“DBS”) menandatangani perjanjian kredit modal kerja

matrix is initially default yang diamati Perusahaan dan Entitas Anak secara based on the Company and Subsidiaries’ historical historis. Perusahaan dan Entitas Anak akan mengkalibrasi observed default rates. The Company … November 25, 2021, the shareholders of the telah menyetujui rencana Perusahaan untuk Company have approved the Company’s plan to carry melaksanakan Penambahan Modal Dengan Memberikan out Capital Increase

Swiss-belhotel subsidiaries, with Swiss-belhotel International Trademarks Limited dan International Trademarks Limited and Swiss- Swiss-Pacific Limited menandatangani Pacific Limited signed management perjanjian manajemen dan perjanjian jasa teknis agreement … were entered by KBT with Swissbelhotel International Trademarks Limited dan International Trademarks Limited and Swiss- Swiss-Pacific Limited pada tanggal Pacific Limited on December 20, 2010. This 20 Desember

dari 86,84% the Company's shares in KFI to be diluted, from menjadi 68,75% kepemilikan. Perusahaan tetap 86.84% to 68.75% ownership. The Company still has memiliki pengendalian terhadap … income pajak - Perusahaan (98.542.476 ) 167.972.329 the Company Taksiran penghasilan kena Estimated taxable income pajak (rugi fiskal) (fiscal loss) Perusahaan (dibulatkan) (98.542.000)) 167.972.000 the Company (rounded off) Akumulasi kompensasi rugi Accumulated

Bank Mandiri (Persero) Tbk Oversea Chinese Banking Oversea Chinese Banking Corporation Limited 33.665 34.723 Corporation Limited PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk 10.693 - (Persero … Dolar Singapura Singapore Dollar Oversea Chinese Banking Oversea Chinese Banking Corporation Limited 40.225 31.079 Corporation Limited PT Bank Mandiri (Persero) Tbk 23.644 14.690 PT Bank Mandiri (Persero) Tbk Rupiah Rupiah

Company’s counterparties fail to fulfil their kewajiban kontraktualnya kepada Perusahaan. contractual obligations to the Company. The Perusahaan tidak memiliki risiko konsentrasi kredit Company has no significant concentration on credit … Perusahaan sehingga dapat menyebabkan risiko Company, hence resulting in increased the kredit Perusahaan meningkat. Untuk itu, Perusahaan Company’s credit risk. Therefore, the Company menerapkan pengelolaan tingkat bunga tetap secara

Company and will be akan ditingkatkan menjadi Rp371.111.630.000 increased to Rp371,111,630,000 (Note 8). (Catatan 8). Company Guarantee atas nama PT Mutiara Unggul The Company Guarantee on behalf … working capital loan and investment for the investasi untuk kegiatan operasional Perusahaan. Company's operational activities. The Company Perusahaan memperoleh fasilitas kredit berupa: obtained credit facilities in the form

Company, Valero Marketing and Supply Company, Amerika Serikat 2.200.383 1.509.309 United States Winrock International 1.823.500 - Winrock International Viterra USA Grain, Llc 1.118.367 - Viterra USA Grain, Llc Prairie Creek Grain Company … United States Prairie Creek Grain Company Prairie Creek Grain Company Inc., Amerika Serikat - 2.675.017 Inc., United States Louis Dreyfus Company Louis Dreyfus Company Asia Pte. Ltd., Singapura - 2.127.518 Asia

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 Juni/June … assets aset (liabilitas) bersih entitas anak (liabilities) of subsidiaries Samudera Shipping Line Limited Samudera Shipping Line Limited dan entitas anak 182.393.067 194.113.567 and subsidiaries PT Samudera Perkapalan Indonesia

Indonesia, Group”) is PT Super Capital Indonesia, a perusahaan terbatas yang berkedudukan di limited liability Company incorporated in Indonesia. Indonesia. -6- PT SUPER ENERGY TBK DAN ENTITAS ANAK PT SUPER … entitas (termasuk entitas terstruktur) yang Company and entities (including structured dikendalikan oleh Perusahaan dan entitas entities) controlled by the Company and its anak (Grup). Pengendalian diperoleh subsidiaries (the Group). Control

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 … other receivables lain (lanjutan) (continued) Matriks provisi pada awalnya didasarkan pada tingkat The provision matrix is initially based on the Group’s gagal bayar Grup yang diamati secara historis. Grup

Hongkong and Shanghai The Hongkong and Shanghai Banking Corporation Banking Corporation Limited 1.015.001.343 672.633.338 Limited Standard Chartered Bank 174.293.784 182.559.511 Standard Chartered Bank PT Bank UOB Indonesia … China Yuan China Bank of China (Hong Kong) Bank of China (Hong Kong) Limited 20.578.937.406 24.247.753.800 Limited Sub-jumlah 70.507.904.992 197.342.117.974 Sub-total The original financial statements included herein

Estimated taxable income pajak Perusahaan 32.850.678 222.360.636 of the Company Perhitungan beban pajak kini dan estimasi The computations of the Company’s current tagihan pajak penghasilan badan Perusahaan tax expense … other comprehensive income. Pada tahun 2022, Perusahaan juga menerima In 2022, the Company the Company received pembayaran asuransi dari klaim business payment from business interruption claim in interruption sehubungan dengan

sesuai dengan Pasal 70 Ayat 1 Company in accordance with Article 70 Undang-undang Perseroan Terbatas sebesar Paragraph 1 of the Limited Company Law in the Rp 100.000.000; amount … sesuai dengan Pasal 70 Ayat 1 Company in accordance with Article 70 Undang-undang Perseroan Terbatas sebesar Paragraph 1 of the Limited Company Law in the Rp 100.000.000; amount

Company Limited, Indorama Ventures Public Company Limited, Thailand ("IVL") yang adalah perusahaan induk Thailand ("IVL"), which is the ultimate terakhir untuk IPCI, IPI, IVI, IRPL, WIL, PTIP, holding company … Indorama Ventures Indonesia (IVI);  Indorama Polyester Industries Public  Indorama Polyester Industries Public Company Limited (IPI); Company Limited (IPI);  Indorama Ventures Polymers Mexico (IVPM);  Indorama Ventures Polymers Mexico (IVPM);  PT Indorama

Hawthorn-Capital Investment Private Limited (berdomisili di Investment Private Limited (domiciled in Singapura). Pemilik induk terakhir Perusahaan Singapore). The Company’s ultimate parent owner adalah Tn. Jonathan Low Teck Seng … dari Perusahaan atau entitas yang terkait employees of either the Company or an dengan Perusahaan; entity related to the Company; (vi) Entitas yang dikendalikan atau (vi) The entity is controlled

November 2017, Perusahaan dan On November 21, 2017, the Company and Rainbow Rainbow Isle Limited (“RIL”) mendirikan PT Mitra Isle Limited (’’RIL’’) established PT Mitra New Grain New Grain … komisaris Perusahaan yang directors and commissioners of the Company have memiliki saham Perusahaan. any shares ownership in the Company. Dalam rapat Umum Pemegang Saham Tahunan In the stockholders’ annual general

limited liability perseroan terbatas sebagaimana diatur dalam UU company as regulated in Law No. 40 of 2007 No. 40 tahun 2007 tentang Perseroan Terbatas concerning Limited Liability Companies … termination/dissolution of a limited liability perseroan terbatas sebagaimana diatur company as regulated in Law No. 40 of dalam UU No. 40 tahun 2007 tentang 2007 concerning Limited Liability Perseroan Terbatas

dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) Perusahaan The Company Perusahaan mendapatkan fasilitas dari Lembaga Pembiayaan Ekspor The company obtained a facility from the Indonesian Export Financing Indonesia (Eximbank … Astra Finance 19.266.892.000 22.489.716.000 PT Komatsu Astra Finance PT Astra Credit Company 5.460.141.379 6.694.854.525 PT Astra Credit Company PT Bumiputera - BOT Finance - - PT Bumiputera - BOT Finance Lain-lain

follows: 2023 2022 San Miguel Brewing San Miguel Brewing International Limited 750.561 289.816 International Limited San Miguel Brewery San Miguel Brewery Vietnam Co.Ltd 147.653 163.556 Vietnam Co.Ltd Total … Brewing International Limited 281.360 98.187 International Limited San Miguel Brewery San Miguel Brewery Vietnam Co.Ltd 88.811 - Vietnam Co.Ltd San Miguel Brewery San Miguel Brewery International Hongkong Ltd Limited - 98.187 International

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