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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 … 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

integral tidak terpisahkan dari laporan keuangan 4 part of financial statement PT EASTPARC HOTEL Tbk PT EASTPARC HOTEL Tbk LAPORAN ARUS KAS STATEMENTS OF CASH FLOWS Untuk periode enam bulan … Short-term bank loan PT Bank Mandiri (Persero) Tbk 1.400.000.000 4.000.000.000 PT Bank Mandiri (Persero) Tbk Jumlah 1.400.000.000 4.000.000.000 Total PT Bank Mandiri, Tbk PT Bank Mandiri, Tbk Pinjaman modal

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 kembali … 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 kembali

PT Bank CIMB Niaga Tbk PT Bank Mega Tbk 703.148.775 11.668.384 PT Bank Mega Tbk PT Bank Mayapada PT Bank Mayapada International Tbk 2.664.836 2 .924.836 International Tbk PT Bank … PT Bank Mega Tbk PT Bank CIMB Niaga - 8.832.910.094 PT Bank CIMB Niaga PT Bank Jtrust Indonesia Tbk - 3.101.551.397 PT Bank Jtrust Indonesia Tbk PT Bank Mayapada PT Bank Mayapada

Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase Usaha Komersil Operasi Uang (%) 1 PT. Perdana Holding Jl. Gunung 1993 1993 17.894 JUTAAN IDR 99.99 Adiloka Company Sahari … 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

PT Pollux Barelang PT Pollux Barelang Megasuperblok 11.495.035.928 6.174.636.003 Megasuperblok PT Pollux Lito Karawang 442.531.195 442.531.195 PT Pollux Lito Karawang PT Mega Daya Prima 349.069.149 349.069.149 PT Mega Daya Prima … ketiga Third parties PT Cipta Sukses - 233.100.000 PT Cipta Sukses PT All Property Media 227.128.000 227.128.000 PT All Property Media PT Berita Satu 129.600.000 129.600.000 PT Berita Satu Wardana Kristanto

Account No : OD002ETCINDTOP40 Sub Account BI : 0111CUS511 Date : 17-Jul-2023 Currency : IDR EQUITY Maturity No. Security Code ISIN Code Security Name Quantity (Face Value) Market Price Market Value Date … ID1000106602 ANEKA TAMBANG TBK - 378,500.00 1,990.000000 753,215,000.00 5 ARTO ID1000136708 PT BANK JAGO TBK - 355,790.00 3,200.000000 1,138,528,000.00 6 ASII ID1000122807 ASTRA

stated at cost and not depreciated. perolehan dan tidak disusutkan. 27 PT INDO STRAITS TBK PT INDO STRAITS TBK DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES … Company entered mengadakan perjanjian dengan PT Bank into an agreement with PT Bank Permata Tbk 69 PT INDO STRAITS TBK PT INDO STRAITS TBK DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN

Account No : OD002ETCINDTOP40 Sub Account BI : 0111CUS511 Date : 18-Jul-2023 Currency : IDR EQUITY Maturity No. Security Code ISIN Code Security Name Quantity (Face Value) Market Price Market Value Date … ID1000106602 ANEKA TAMBANG TBK - 378,500.00 1,990.000000 753,215,000.00 5 ARTO ID1000136708 PT BANK JAGO TBK - 355,790.00 3,020.000000 1,074,485,800.00 6 ASII ID1000122807 ASTRA

other person or published, in whole or in part, without prior consent of PT Bank Tabungan Negara (Persero) Tbk. (“BTN” or the “Company”). This presentation does not constitute or form … Tier 1 Capital based on Bank Indonesia regulation 4Calculated based on net profit/total stakeholder’s equity 37 2023 BTN Guidance FY 23 1H23 Guidance Actual Loan Growth 10-11% 7.52% Deposits

PT Bank Maybank Indonesia Tbk PT Bank DKI 10.000.000 10.000.000 PT Bank DKI PT Bank BTPN 14.000.000 - PT Bank BTPN PT Bank Syariah Indonesia 10.000.000 - PT Bank Syariah Indonesia PT … Raya Indonesia 5.850.000 - PT Bank Raya Indonesia PT Bank Muamalat 1.048.364.000 93.000.000 PT Bank Muamalat PT BTN Syariah 512.000.000 - PT BTN Syariah PT Bank UOB - - PT Bank UOB Lain-lain

PT Bank Maybank Indonesia Tbk PT Bank DKI 10.000.000 10.000.000 PT Bank DKI PT Bank BTPN 14.000.000 - PT Bank BTPN PT Bank Syariah Indonesia 10.000.000 - PT Bank Syariah Indonesia PT … Raya Indonesia 5.850.000 - PT Bank Raya Indonesia PT Bank Muamalat 1.048.364.000 93.000.000 PT Bank Muamalat PT BTN Syariah 512.000.000 - PT BTN Syariah PT Bank UOB - - PT Bank UOB Lain-lain

Komisaris, PT Jakarana Tama 1992 – 2006 Presiden Komisaris, PT Jakarana Tama 1984 – 1991 Komisaris, PT Cometstar Elektrindo 1981 – 1991 Komisaris, PT Slat Indah Mekar 1978 – 1984 Direktur Utama, PT Djangkar … PT Jakarana Tama 2007- sekarang Presiden Komisaris PT Wira Logitama Saksama 1998-2007 Direktur PT Wicaksana Overseas International Tbk 1995-2007 Direktur PT Mutiara Ritelinti Wira 1993-1998 Komisaris PT

Maret 2022 / Letter of Comformance ISO 31000:2018 PT SGS Indonesia Maret 2022-Maret 2025 / March 2022 March 2022 – March 2025 PT Waskita Karya (Persero) Tbk | Laporan Keberlanjutan 2022 Sustainability … Agreement with Mohammed Bin Faisal (“MBF”) Persada regarding cooperation for the development of road infrastructure and other infrastructure. PT Waskita Karya (Persero) Tbk | Laporan Keberlanjutan 2022 Sustainability Report 23 Ikhtisar

PT Bank BTPN Tbk, PT Bank Permata • Syndication of PT Bank BTPN Tbk, PT Bank Tbk, PT Bank Resona Perdania, PT Bank Shinhan Permata Tbk, PT Bank Resona Perdania, PT … with dengan PT Bank Negara Indonesia, PT Bank Negara Indonesia, PT Bank Rakyat PT Bank Rakyat Indonesia, PT Bank Panin, Indonesia, PT Bank Panin, PT Bank PT Bank Pembangunan Daerah

pillars, namely Regular Development, AeroCity Development, Industrial City Regular Development, Aerocity Development, Industrial City Development, Transit-Oriented Development, dan Township Development, Transit-Oriented Development and Township Development. Sesuai dengan pilar … PT Waskita PT Waskita Fim PT Waskita Sangir PT Waskita Wado Modern Realti Perkasa Realti Energi Energi tel PT Waskita Sangir PT Waskita Wado PT Trans Jabar PT Waskita PT

every time Bright : Thai celebrity meet & greet COMPANY STRUCTURE & OVERVIEW TODAY'S BUSINESS HIGHLIGHTS & DEVELOPMENT Sports : Football & Basketball Sports assets : Bali United Assets updates AGENDA PUBEX 2023 Business transformation : Fandom … Total liabilities 55.1 86.5 36.2% Equity 762.4 745.8 2.2% Total liability + equity 817.5 832.3 -1.8% COMPANY STRUCTURE & OVERVIEW TODAY'S BUSINESS HIGHLIGHTS & DEVELOPMENT Sports : Football & Basketball Sports assets : Bali United

PT Bangun Kosambi Sukses PT Bima Sarana Perkasa 3.918.966.000 - PT Bima Sarana Perkasa PT Takenaka Indonesia 3.824.078.343 - PT Takenaka Indonesia PT Pembangunan Perumahan 3.604.255.226 2.726.955.882 PT Pembangunan Perumahan PT Kukuh … PT Erakencana Tunggal PT Djasa Ubersakti Tbk 2.686.503.000 - PT Djasa Ubersakti Tbk PT Anggana Sandya PT Anggana Sandya Development 2.438.319.786 2.438.319.786 Development PT Takenaka Indonesia 2.312.171.796 - PT Takenaka Indonesia PT

Account No : OD002ETCINDTOP40 Sub Account BI : 0111CUS511 Date : 20-Jul-2023 Currency : IDR EQUITY Maturity No. Security Code ISIN Code Security Name Quantity (Face Value) Market Price Market Value Date … ID1000106602 ANEKA TAMBANG TBK - 378,500.00 1,990.000000 753,215,000.00 5 ARTO ID1000136708 PT BANK JAGO TBK - 355,790.00 3,020.000000 1,074,485,800.00 6 ASII ID1000122807 ASTRA

PT Equity Finance Indonesia 3.962 - PT Equity Finance Indonesia PT Datindo Entrycom 3.923 - PT Datindo Entrycom PT Equity Life Indonesia - 2.944 PT Equity Life Indonesia PT Lumbung Sari - 943 PT … PT Equity Finance Indonesia 191.938 236.114 PT Equity Finance Indonesia PT Equity Life Indonesia 108.535 - PT Equity Life Indonesia PT Bank Ganesha Tbk 44.667 168.865 PT Bank Ganesha Tbk Lain

PT Bank MNC International Tbk 4% PT Bank MNC International Tbk PT Bank Shinhan Indonesia 5% PT Bank Shinhan Indonesia PT Bank JTrust Indonesia Tbk 5% PT Bank JTrust Indonesia … PT Asuransi Multi Perusahaan asuransi tersebut adalah PT Asuransi Multi Artha Artha Guna Tbk, PT Asuransi Sinar Mas, PT Malacca Trust Guna Tbk, PT Asuransi Sinar Mas, PT Malacca Trust

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 … Stock options Revaluation reserves 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

Third parties PT Bank Central Asia Tbk 707 771 PT Bank Central Asia Tbk PT Bank Mandiri (Persero) Tbk 250 250 PT Bank Mandiri (Persero) Tbk PT Bank Syariah Indonesia … mudharabah Mudharabah time deposits PT Bank Muamalat IndonesiaTbk 186,000 186,000 PT Bank Muamalat IndonesiaTbk PT Bank Mega Syariah 48,500 44,500 PT Bank Mega Syariah

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Kusuma Kemindo Sentosa Entity name Tbk Penjelasan perubahan nama dari akhir Explanation of change … 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

yang dapat dipisahkan. iii. For which discrete financial information is available. 16 PT ERA GRAHAREALTY Tbk PT ERA GRAHAREALTY Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS Tanggal … debtor and default or significant delay in payments. penundaan signifikan pembayaran. 17 PT ERA GRAHAREALTY Tbk PT ERA GRAHAREALTY Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS Tanggal

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 9,498,685,000 9,498,685,000 Common … Reserve of Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Equity earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode sebelum

Parties Reksadana Mutual Funds PT Syailendra Capital 102.249 100.486 PT Syailendra Capital PT Berdikari Management PT Berdikari Management Investasi 102.209 100.470 Investasi PT Batavia Prosperindo PT Batavia Prosperindo Aset Management … PT Fitch Ratings Indonesia PT Fitch Ratings Indonesia dan idAA+ and idAA+ by PT Pemeringkat Efek dari PT Pemeringkat Efek Indonesia Indonesia (PT Pefindo), respectively. (PT Pefindo). Bertindak sebagai wali

Karya - 420,000,000 PT Indomagran Cipta Karya PT Infissindo Jaya - 469,093,271 PT Infissindo Jaya PT Panca Magran Wisesa - 679,121,652 PT Panca Magran Wisesa Lain lain … kepentinga usaha PT Panca business interests of PT Panca Magran Magran Wisesa, PT Panca Anugrah Wisesa, PT Panca Anugrah Wisesa and Wisesa dan PT Cipta Sentosa PT Cipta Sentosa Kreasindo

Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase Usaha Komersil Operasi Uang (%) 1 PT. Fotomatic Cuci Cetak Jakarta 2022 NON AKTIF 50.000.000 PENUH IDR 99.0 Jaya Inndustries Dokumen … 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

PT Bank OCBC NISP Tbk 21.104 92.117 PT Bank OCBC NISP Tbk PT Bank Central Asia Tbk 4.309 3.482 PT Bank Central Asia Tbk PT Bank Pembangunan Daerah PT Bank … PT Bank Mandiri (Persero) Tbk 150.980 911 PT Bank Mandiri (Persero) Tbk PT Bank DBS Indonesia 15.871 377 PT Bank DBS Indonesia PT Bank UOB Indonesia 98 177 PT Bank

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT DCI Indonesia Tbk Entity name Penjelasan perubahan nama dari akhir Explanation of change in name … 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

Account No : OD002ETCINDTOP40 Sub Account BI : 0111CUS511 Date : 21-Jul-2023 Currency : IDR EQUITY Maturity No. Security Code ISIN Code Security Name Quantity (Face Value) Market Price Market Value Date … ID1000106602 ANEKA TAMBANG TBK - 378,500.00 1,975.000000 747,537,500.00 5 ARTO ID1000136708 PT BANK JAGO TBK - 355,790.00 3,040.000000 1,081,601,600.00 6 ASII ID1000122807 ASTRA

PT BANK CENTRAL ASIA TBK Head Office: Menara BCA Grand Indonesia, Jl. MH Thamrin No. 1 Jakarta 10310 Tel. (021) 2358-8000 FaX. (021) 2358-8300 Regarding the development … profit rose 34.0% YoY to Rp24.2 trillion. BCA's Return on Equity (RoE) was recorded at 24.2% in the first half of 2023, the highest level since

guarantee PT Citrine Maritime, PT PT Citrine Maritime, PT Sapphire Maritime, Sapphire Maritime, PT Nusa Bhakti Jayaraya, PT Nusa Bhakti Jayaraya, PT Pearl Maritime PT Pearl Maritime dan PT Naga … PT Citrine corporate guarantee of PT Citrine Maritime, Maritime, PT Sapphire Maritime, PT Nusa PT Sapphire Maritime, PT Nusa Bhakti Bhakti Jayaraya, PT Pearl Maritime dan PT Jayaraya, PT Pearl

Total Equity Jumlah Aset USD 377.575.443 601.948.378 828.004.721 Total Asset Kegiatan Usaha Business Activities PT Buana Lintas Lautan Tbk menjalankan kegiatan usaha PT Buana Lintas Lautan Tbk conducts its business … Agency Perseroan didukung oleh PT Berlian Dumai Logistics The Company is supported by PT Berlian Dumai and PT Garuda Unggul Nasional yang merupakan Logistics and PT Garuda Unggul Nasional

Company received cash dividends dividen tunai dari PT East Jakarta Industrial Park from PT East Jakarta Industrial Park and PT dan PT Spinindo Mitradaya masing-masing Spinindi Mitradaya amounting … M.Kn., PT Great Jakarta Inti Development (GJID), entitas Notary in Tangerang. PT Great Jakarta Inti anak, memperoleh kepemilikan saham LDD dari Development (GJID), a subsidiary, acquired PT Diamond Development Indonesia

Based on the lease agreement with related party, PT First National Cooling berelasi, PT First National Cooling Industry (PT FNCI) Industry (PT FNCI) dated November 1, 2020, the Company leases … kerjasama bagi hasil sharing agreement with related party, PT Dirga Surya (PT DS) to manage dengan pihak berelasi PT Dirga Surya (PT DS) sebagai the land for leasing to third

purchased land owned milik PT Sentra Sarana Karya dan PT Gowa by PT Sentra Sarana Karya and PT Gowa Makassar Tourism Development Tbk, Makassar Tourism Development Tbk, both keduanya pihak … PT (Persero) PT (Persero) Pengembangan Pengembangan Pariwisata Bali (Bali Pariwisata Bali (Bali Tourism Tourism Development Corporation (“PT Development Corporation (“PT BTDC”) BTDC”) dan PT Trisaka Reksa Waluya dan PT Trisaka

Based on the lease agreement with related party, PT First National Cooling berelasi, PT First National Cooling Industry (PT FNCI) Industry (PT FNCI) dated November 1, 2020, the Company leases … kerjasama bagi hasil sharing agreement with related party, PT Dirga Surya (PT DS) to manage dengan pihak berelasi PT Dirga Surya (PT DS) sebagai the land for leasing to third

dokumen ini. [1000000] General information Informasi umum General information 30 June 2023 Nama entitas PT Sunter Lakeside Hotel Tbk. Entity name Penjelasan perubahan nama dari akhir Explanation of change … 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

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 235,000,000,000 235,000,000,000 Common … 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

Total liabilities Ekuitas Equity Ekuitas yang Equity attributable to diatribusikan kepada equity owners of parent pemilik entitas induk entity Saham biasa 45,000,000,000 45,000,000,000 Common … retained Unappropriated retained Equity attributable to Common stocks Additional paid-in capital remeasurements of Equity stock earnings earnings parent entity defined benefit plans Posisi ekuitas Equity position Saldo awal periode

PT Menara Terus Makmur PT Fuji Technica Indonesia 142.537.851 143.663.502 PT Fuji Technica Indonesia PT Katsushiro Indonesia 55.144.800 - PT Katsushiro Indonesia PT Anugerah Daya Industri PT Anugerah Daya Industri Komponen … PT Menara Terus Makmur 76.178.736 115.801.655 PT Menara Terus Makmur PT Fuji Technica Indonesia 74.977.481 159.976.086 PT Fuji Technica Indonesia PT Komatsu Undercarriage Indonesia 30.802.500 51.060.000 PT Komatsu Undercarriage Indonesia

Jerman PT Denso Indonesia 7.407.945.750 5.668.914.233 PT Denso Indonesia PT Megatama Spring 6.069.989.712 4.367.089.162 PT Megatama Spring PT Astra Daihatsu Motor 4.968.278.546 6.746.557.275 PT Astra Daihatsu Motor PT Mitsubishi Motors … PT QBE General Insurance Indonesia, PT Great Eastern Insurance Indonesia, PT Great Eastern General Insurance Indonesia, PT General Insurance Indonesia, PT Asuransi Bhinneka, PT Sompo Insurance Asuransi Bhinneka, PT Sompo

Jerman PT Denso Indonesia 7.407.945.750 5.668.914.233 PT Denso Indonesia PT Megatama Spring 6.069.989.712 4.367.089.162 PT Megatama Spring PT Astra Daihatsu Motor 4.968.278.546 6.746.557.275 PT Astra Daihatsu Motor PT Mitsubishi Motors … PT QBE General Insurance Indonesia, PT Great Eastern Insurance Indonesia, PT Great Eastern General Insurance Indonesia, PT General Insurance Indonesia, PT Asuransi Bhinneka, PT Sompo Insurance Asuransi Bhinneka, PT Sompo

perawatan sehari-hari properti investasi. servicing of an investment property. 24 PT PANASIA INDO RESOURCES TBK. PT PANASIA INDO RESOURCES TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY Catatan atas Laporan … recognition criteria are recognized in profit or loss terjadinya. when incurred. 25 PT PANASIA INDO RESOURCES TBK. PT PANASIA INDO RESOURCES TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY Catatan atas

liabilitas 338,904,515 343,476,018 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

Company received cash dividends dividen tunai dari PT East Jakarta Industrial Park from PT East Jakarta Industrial Park and PT dan PT Spinindo Mitradaya masing-masing Spinindi Mitradaya amounting … M.Kn., PT Great Jakarta Inti Development (GJID), entitas Notary in Tangerang. PT Great Jakarta Inti anak, memperoleh kepemilikan saham LDD dari Development (GJID), a subsidiary, acquired PT Diamond Development Indonesia

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

purchased land owned milik PT Sentra Sarana Karya dan PT Gowa by PT Sentra Sarana Karya and PT Gowa Makassar Tourism Development Tbk, Makassar Tourism Development Tbk, both keduanya pihak … PT (Persero) PT (Persero) Pengembangan Pengembangan Pariwisata Bali (Bali Pariwisata Bali (Bali Tourism Tourism Development Corporation (“PT Development Corporation (“PT BTDC”) BTDC”) dan PT Trisaka Reksa Waluya dan PT Trisaka