• Tidak ada hasil yang ditemukan

ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS Aset tidak lancar lainnya terutama terdiri dari aset

biologis, biaya dibayar di muka dan uang muka jangka panjang, pinjaman pada karyawan dan uang muka pembelian aset tetap.

Other non-current assets mainly consist of biological assets, prepaid and advances, loans to employees and advances for purchase fixed assets.

Utang bank jangka pendek terdiri dari: Short-term bank loans consist of:

Jumlah Maksimum Fasilitas Pinjaman/

Maximum Credit Facilities Limit Jumlah/Amounts

30 September 2021/

September 30, 2021

31 Desember 2020/

December 31, 2020

30 September 2021/

September 30, 2021

31 Desember 2020/

December 31, 2020

Dalam Rupiah/In Rupiah

Perusahaan/Company

Kredit Jangka Pendek/Short-term Loans

Mandiri 3.000.000 3.000.000 3.000.000 3.000.000

Mandiri(4) (*) US$150.000.000 US$150.000.000 1.181.500 1.800.000

Pinjaman untuk Modal Kerja/Loans for Working Capital

KEB Hana 250.000 250.000 - -

PT Bank Mizuho Indonesia (Mizuho)(3) (*) US$400.000.000 US$400.000.000 - -

MUFG Bank Ltd (MUFG) (1) US$220.000.000 US$220.000.000 - -

BTPN (*) US$40.000.000 US$40.000.000 - -

Maybank US$60.000.000 - - -

UOB Indonesia US$70.000.000 - - -

Pinjaman Berjangka Money Market/

Money Market Time Loan

BCA 500.000 500.000 - -

Cerukan/Overdraft

BCA 25.000 25.000 - -

Entitas Anak/Subsidiaries

Kredit Jangka Pendek/Short Term Loans

Mandiri 2.250.000 2.250.000 2.068.800 1.500.000

Pinjaman untuk Modal Kerja/

Loans for Working Capital

BTPN(*) 2.135.000 2.135.000 1.706.000 1.722.000

PT Bank DBS Indonesia (DBS Indonesia) (**) 600.000 600.000 478.000

PT Bank Mizuho Indonesia (Mizuho)(*) US$70.000.000 US$70.000.000 37.708 29.257

MUFG(2) US$32.000.000 US$35.000.000 -

Pinjaman Berjangka/Time Loan

BCA 1.043.000 993.000 646.000 362.000

Pinjaman Kredit Revolving/

Revolving Credit Loan

DBS Indonesia(**) 700.000 700.000 451.000 700.000

Pinjaman Berjangka Money Market/

Money Market Time Loan

BCA 2.557.500 2.557.500 1.487.000 1.672.000

Multi

BCA 39.000 39.000 15.000 15.000

Cerukan/Overdraft

BCA 137.000 137.000 - 7.501

Sub-total 10.593.008 11.285.758

Utang bank jangka pendek terdiri dari (lanjutan): Short-term bank loans consist of (continued):

Jumlah Maksimum Fasilitas Pinjaman/

Maximum Credit Facilities Limit Jumlah/Amounts

30 September 2021/

September 30, 2021

31 Desember 2020/

December 31, 2020

30 September 2021/

September 30, 2021

31 Desember 2020/

December 31, 2020

Dalam mata uang asing (Catatan 38)/In foreign currency (Note 38)

Perusahaan/Company

Kredit Jangka Pendek/Short-term Loans

Mandiri(4) (*) US$150.000.000 US$150.000.000 786.885 -

Pinjaman untuk Modal Kerja/Loans for Working

Capital

Mizuho (3) US$400.000.000 US$400.000.000 286.140 950.818

MUFG (1) US$220.000.000 US$220.000.000 2.634.135 1.537.305

BTPN (*) US$40.000.000 US$40.000.000 -

Maybank US$60.000.000 - 858.421 -

UOB Indonesia US$70.000.000 - 909.282 -

Entitas Anak/Subsidiaries

Pinjaman untuk Modal Kerja/

Loans for Working Capital

Mizuho US$70.000.000 US$70.000.000 27.809 26.419

MUFG (2) (*) US$32.000.000 US$35.000.000 - -

SMBC(*) US$20.000.000 US$20.000.000 - -

Sub-total 5.502.672 2.514.542

Total 16.095.680 13.800.300

(1) Pada tanggal 30 September 2021 dan 31 Desember 2020, Perusahaan memiliki fasilitas pinjaman dari MUFG dengan fasilitas pinjaman maksimum sebesar US$220.000.000 (31 Desember 2020: US$220.000.000), yang dapat ditarik dalam bentuk pinjaman modal kerja dengan jumlah maksimum sebesar US$220.000.000 (31 Desember 2020: US$220.000.000) dan/atau utang trust receipts dengan jumlah maksimum sebesar US$220.000.000 (31 Desember 2020: US$220.000.000)./ As of September 30, 2021 and December 31, 2020, the Company has credit facility from MUFG Bank Ltd with maximum credit facility amounting to US$220,000,000 (December 31, 2020: US$220,000,000), which could be drawn down in working capital loan with maximum amount of US$220,000,000 (December 31, 2020: US$220,000,000) and/or in trust receipts payable with maximum amount of US$220,000,000 (December 31, 2020: US$220,000,000).

(2) Pada tanggal 30 September 2021 dan 31 Desember 2020, merupakan pinjaman dari MUFG, fasilitas pinjaman ini diperoleh ICBP dengan fasilitas pinjaman maksimum sebesar US$5.000.000 dan IDLK dengan fasilitas pinjaman maksimum sebesar US$27.000.000. Fasilitas pinjaman tersebut dapat ditarik dalam bentuk utang trust receipts dan/atau pinjaman modal kerja./ As of September 30, 2021 and December 31, 2020, has credit facility from MUFG, this credit facility is available to ICBP with maximum credit limit of US$5,000,000 and to IDLK with maximum credit limit of US$27,000,000. The said credit facility can be withdrawn as trust receipts payable and/or working capital loan.

(3) Pada tanggal 30 September 2021 dan 31 Desember 2020, Perusahaan memiliki fasilitas pinjaman dari Mizuho dengan fasilitas pinjaman maksimum sebesar US$400.000.000 (31 Desember 2020: US$400.000.000) yang dapat ditarik dalam bentuk pinjaman modal kerja dengan jumlah maksimum sebesar US$400.000.000 (31 Desember 2020: S$400.000.000) dan/atau utang trust receipts dengan jumlah maksimum sebesar US$400.000.000 (31 Desember 2020: US$400.000)./

As of September 30, 2021 and December 31, 2020, the Company has credit facility from Mizuho with maximum credit facility amounting to US$400,000,000 (December 31, 2020: US$400,000,000), which could be drawn down in working capital loan with maximum amount of US$400,000,000 (December 31, 2020:

US$400,000,000) and/or trust receipts payable with maximum amount of US$400,000,000 (December 31, 2020: US$ 400,000,000).

(4) Pada tanggal 30 September 2021, Perusahaan memiliki fasilitas pinjaman dari Mandiri dengan jumlah maksimum sebesar US$150.000.000/ As of September 30, 2021, the Company has credit facility from Mandiri with maximum credit facility amounting to US$ 150,000,000.

(*) Fasilitas-fasilitas pinjaman ini merupakan pinjaman dalam mata uang Dolar AS namun dapat ditarik dalam mata uang Rupiah./These credit facilities are denominated in US Dollar currency but can be drawn down in Rupiah currency.

(**) Fasilitas pinjaman ini merupakan pinjaman dalam mata uang Rupiah namun dapat ditarik dalam mata uang Dolar AS./This credit facility is denominated in Rupiah currency but can be drawn down in US Dollar currency.

Utang bank jangka pendek terdiri dari (lanjutan): Short-term bank loans consist of (continued):

Rincian tanggal jatuh tempo dan jaminan sehubungan dengan fasilitas utang bank jangka pendek dan cerukan pada tanggal 30 September 2021 adalah sebagai berikut:

The details of maturities and collaterals related to short-term bank loans and overdraft facilities as of September 30, 2021 are as follows:

Jatuh Tempo/Maturities Jaminan/Collateral

Dalam Rupiah In Rupiah

Perusahaan Company

Kredit Jangka Pendek Short-term Loans

Mandiri Juni 2022/June 2022 Tanpa jaminan/Unsecured Mandiri

Pinjaman untuk Modal Kerja Loans for Working Capital

MUFG Desember 2021/December 2021 Tanpa jaminan/Unsecured MUFG

Mizuho Maret 2022/March 2022 Tanpa jaminan/Unsecured Mizuho

BTPN Agustus 2022/August 2022 Tanpa jaminan/Unsecured BTPN

KEB Hana Januari 2022/January 2022 Tanpa jaminan/Unsecured KEB Hana

Maybank Aprili 2022/April 2022 Tanpa jaminan/Unsecured Maybank

UOB Indonesia Aprili 2022/April 2022 Tanpa jaminan/Unsecured OUB Indonesia

Pinjaman Berjangka Money Market Money Market Time Loan

BCA Juli 2022/July2022 Tanpa jaminan/Unsecured BCA

Cerukan Overdraft

BCA Juli 2022/July2022 Tanpa jaminan/Unsecured BCA

Entitas Anak Subsidiaries

Kredit Jangka Pendek Short-term Loans

Mandiri Juni 2022/June 2022 Tanpa jaminan/Unsecured Mandiri

Pinjaman untuk Modal Kerja Loans for Working Capital

MUFG

Desember 2021dan Juni 2022/December 2021 and June

2022 Tanpa jaminan/Unsecured MUFG

DBS Indonesia Nopember 2021/November 2021 Tanpa jaminan/Unsecured DBS Indonesia

BTPN Maret 2022/

March 2022

Tanpa Jaminan kecuali jaminan korporasi dari SIMP sebesar kepemilikan untuk fasilitas sebesar Rp 400.000 dan Rp 300.000 yang diperoleh dari MSA dan SBN /Unsecured, except for corporate guarantee from SIMP in portion to its equality ownership in its Subsidiaries for facility amounting to Rp 400,000 and Rp

300,000 obtained by MSA and SBN BTPN

Mizuho

Maret, April dan September 2022/March, April and September

2022 Tanpa jaminan/Unsecured Mizuho

Pinjaman Berjangka Time Loan

BCA

Maret, April dan September 2022/March, April and September 2022

Tanpa jaminan, kecuali jaminan korporasi dari ICBP dan SIMP sebesar kepemilikan dalam Entitas Anaknya untuk fasilitas sebesar Rp100.000 yang diperoleh oleh AIBM dan Rp553.000 yang diperoleh GS, MISP, MPI dan LPI/Unsecured, except for corporate guarantee from ICBP and SIMP in proportion to its equity ownership in its Subsidiaries for facility amounting to Rp100,000 obtained by AIBM and Rp553,000 obtained by GS, MISP, MPI

and LPI BCA

Rincian tanggal jatuh tempo dan jaminan sehubungan dengan fasilitas utang bank jangka pendek dan cerukan pada tanggal 30 September 2021 adalah sebagai berikut: (lanjutan)

The details of maturities and collateral related to short-term bank loans and overdraft facilities as of September 30, 2021 are as follows: (continued)

Jatuh Tempo/Maturities Jaminan/Collateral

Dalam Rupiah (lanjutan) In Rupiah (continued)

Entitas Anak (lanjutan) Subsidiaries (continued)

Pinjaman Berjangka Money Market

Money Market Time loan

BCA

Oktober 2021, Maret,Juli,September 2022/

October 2021,March,July,September

2022 Tanpa jaminan/Unsecured BCA

Multi Multi

BCA Juni 2022/

June 2022

Jaminan korporasi dari ICBP /

Corporate guarantee from ICBP BCA

Cerukan Overdraft

BCA Juli, Agustus dan September 2022/

July, August and September 2022

Tanpa jaminan kecuali untuk fasilitas sebesar Rp 40.000 yang diberikan kepada IKSM dijamin jaminan korporasi dari IDLK/Unsecured except for facility amounting Rp 40,000 obtained by IKSM guarantee by

corporate guarantee from IDLK BCA

Pinjaman untuk Modal Kerja Loans for Working Capital

Mizuho Maret 2022/March 2022 Tanpa jaminan/Unsecured Mizuho

MUFG Desember 2021/December 2021 Tanpa jaminan/Unsecured MUFG

BTPN Agustus 2022/August 2022 Tanpa jaminan/Unsecured BTPN

Maybank Aprili 2022/April 2022 Tanpa jaminan/Unsecured Maybank

UOB Indonesia Aprili 2022/April 2022 Tanpa jaminan/Unsecured OUB Indonesia

2022/March, April and September

2022 Tanpa jaminan/Unsecured Mizuho

MUFG

Desember 2021 danJuni

2022/December 2021 andJune 2022 Tanpa jaminan/Unsecured MUFG

SMBC November 2021/November 2021 Tanpa jaminan/Unsecured SMBC

Cara pembayaran seluruh utang bank jangka pendek adalah pelunasan pada saat jatuh tempo atau dapat diperpanjang dengan persetujuan bank.

The payment method of all short-term bank loans is payment in full at maturity dates or can be extended subject to approval from the banks.

Kisaran tingkat suku bunga tahunan pada utang

bank jangka pendek adalah sebagai berikut: The range of annual interest rates of the short-term bank loans is as follows:

30 September 2021/

September 30, 2021

31 Desember 2020/

December 31, 2020

Mata Uang Currencies Denomination

Rupiah 2,90% - 8,25% 3,90% - 9,00% Rupiah

Dolar AS 0,40% - 1,00% 0,50% - 2,25% US Dollar

Pembatasan Covenants Berdasarkan persyaratan-persyaratan dalam

perjanjian pinjaman, Kelompok Usaha yang menjadi debitur diharuskan untuk memperoleh persetujuan tertulis sebelumnya dari para kreditur sehubungan dengan transaksi yang melebihi batas tertentu yang disetujui oleh setiap kreditur seperti, antara lain mencakup, akuisisi dan investasi, penjualan atau pengalihan aset tetap utama;

pengumuman dan pembagian dividen kas;

penjualan atau pengalihan saham yang ada;

perubahan kepemilikan mayoritas perusahaan;

perubahan lingkup kegiatan usaha; dan pengurangan modal.

Under the terms of the covering loan agreements, the Group as debtors are required to obtain prior written approval from the creditors with respect to transactions involving amounts that exceed certain thresholds agreed with each creditor, such as, among others, acquisition and investment; sale or transfer of their major fixed assets; declaration and payment of cash dividends; sale or transfer of existing shares; change in majority ownership;

changes in the scope of business activities; and reduction of capital.

Kepatuhan atas Syarat Pinjaman Compliance with Loan Covenants Pada tanggal 30 September 2021, Kelompok Usaha

telah memenuhi semua persyaratan pinjaman atau memperoleh waiver sebagaimana diperlukan.

Sampai dengan tanggal penyelesaian laporan keuangan konsolidasian, seluruh fasilitas utang bank jangka pendek yang telah jatuh tempo jika ada telah dilunasi ataupun diperpanjang kembali.

As of September 30, 2021, the Group has complied with all existing loan covenants or obtained the necessary waiver as required. As of the date of completion of the consolidated financial statements, all short-term bank loan facilities that have matured, if any, have been paid or extended.

Utang trust receipts terdiri dari: Trust receipts payable consist of:

Dalam Mata Uang Asli/

In Original Currency Jumlah/Amount

30 September 2021/

September 31, 2021

30 Desember 2020/

December 31, 2020 31 September 2021/

September 31, 2021

31 Desember 2020/

December 31, 2020

Bank Mizuho US$16.250.535 - 232.496 -

- -

Total 232.496 -

Utang trust receipts berkaitan dengan impor bahan baku yang diterbitkan dan diberikan kepada Divisi Bogasari Perusahaan, ICBP dan IDLK. Utang trust receipts tersebut merupakan fasilitas pinjaman dalam Dolar AS yang diperoleh sebagaimana dijelaskan di bawah.

The trust receipts payable relate to the importation of raw materials, which were released and delivered to the Company’s Bogasari Division, ICBP and IDLK. The trust receipts payable in US Dollar were obtained from the related credit facilities as discussed below.

Rincian fasilitas utang trust receipts yang diperoleh Perusahaan dan Entitas Anak dan jumlah maksimum fasilitas utang trust receipts (seluruhnya dalam Dolar AS) adalah sebagai berikut:

The details of the existing trust receipts facilities obtained by the Company and its Subsidiaries and their respective maximum trust receipts facility amounts (all in US Dollar) are as follows:

30 September 2021/

September 30, 2021 31 Desember 2020/

December 31, 2020

Mizuho(*) 470.000.000 470.000.000 Mizuho(*)

MUFG(*) 252.000.000 255.000.000 MUFG(*)

PT Bank ANZ Indonesia 210.000.000 210.000.000 PT Bank ANZ Indonesia

BTPN 40.000.000 40.000.000 BTPN

Maybank 60.000.000 - Maybank

UOB Indonesia 70.000.000 - UOB Indonesia

Total 1.102.000.000 975.000.000 Total

(*) Lihat Catatan 15 mengenai fasilitas pinjaman/Refer to Note 15 related to credit facilities.

Fasilitas-fasilitas trust receipts di atas dapat diambil

dalam mata uang Rupiah dan/atau Dolar AS. All the above trust receipts facilities are available for drawdown either in Rupiah and/or US Dollar denominations.

Kisaran tingkat suku bunga tahunan pada utang trust receipts adalah sebagai berikut:

The range of annual interest rates of the trust receipts payable is as follows:

30 September 2021/

September 30, 2021

31 Desember 2020/

December 31, 2020

Mata Uang Currencies Denomination

Dolar AS 0,42% - 0,48% 0,60% - 1,89% US Dollar

Seluruh utang trust receipt adalah tanpa jaminan. All of the trust receipts payable are unsecured.

Utang usaha terdiri dari: Trade payables consist of:

30 September 2021/

September 30, 2021

31 Desember 2020/

December 31, 2020

Pihak Ketiga Third Parties

Pemasok lokal 4.106.169 3.831.749 Local suppliers

Pemasok luar negeri 746.995 496.202 Foreign suppliers

Sub-total - Pihak ketiga 4.853.164 4.327.951 Sub-total - Third parties

Pihak berelasi (Catatan 32) 73.518 79.604 Related parties (Note 32)

Total 4.926.682 4.407.555 Total

Sifat dari hubungan dan transaksi antara Kelompok Usaha dengan pihak-pihak berelasi dijelaskan pada Catatan 32.

The nature of relationships and transactions of the Group with related parties are explained in Note 32.

Utang usaha tidak dijamin, tidak dikenakan bunga dan umumnya mempunyai syarat pembayaran antara 7 hari sampai dengan 60 hari.

Trade payables are unsecured, non-interest bearing and generally with terms of payment of 7 to 60 days.

Analisis umur utang usaha adalah sebagai berikut: The aging analysis of trade payables is as follows:

30 September 2021/

September 30, 2021

31 Desember 2020/

December 31, 2020

Lancar 3.873.935 3.209.752 Current

Telah jatuh tempo: Overdue:

1 - 30 hari 709.948 637.800 1 - 30 days

31 - 60 hari 62.256 142.894 31 - 60 days

61 - 90 hari 45.874 86.262 61 - 90 days

Lebih dari 90 hari 234.669 330.847 More than 90 days

Total 4.926.682 4.407.555 Total

Beban akrual Accrued Expenses

Beban akrual terdiri dari: Accrued expenses consist of:

30 September 2021/

September 30, 2021

31 Desember 2020/

December 31, 2020

Iklan dan promosi 1.607.209 1.551.541 Advertising and promotions

Beban penjualan 711.145 595.541 Selling expenses

Beban bunga 549.460 231.123 Interest expenses

Utilitas 73.574 68.402 Utilities

Biaya angkut 61.307 43.143 Freight expenses

Lain-lain (masing-masing di bawah Rp50.000) 1.028.372 884.646 Others (each below Rp50,000)

Total 4.031.067 3.374.396 Total

Liabilitas Imbalan Kerja Jangka Pendek Short-term Employee Benefits Liability Akun ini terutama terdiri dari beban gaji, tunjangan

dan bonus karyawan dan direksi. This account mainly consists of directors’ and employees’ salaries, benefits and bonuses.

19. PERPAJAKAN 19. TAXATION

Pajak dibayar di muka Prepaid taxes

Pajak dibayar di muka terdiri dari: Prepaid taxes consist of:

30 September 2021/

September 30, 2021

31 Desember 2020/

December 31, 2020

PPN - neto 553.845 471.473 VAT - net

Pajak lain-lain 30.164 21.857 Other taxes

Total 584.009 493.330 Total

Utang pajak Taxes payable

Utang pajak terdiri dari: Taxes payable consist of:

30 September 2021/

September 30, 2021

31 Desember 2020/

December 31, 2020

Pajak penghasilan Income taxes

Pasal 15 356 267 Article 15

Pasal 21 23.113 26.220 Article 21

Pasal 22 543 451 Article 22

Pasal 23/26 272.867 52.434 Article 23

Pasal 25/29 1.407.085 1.990.622 Article 25/29

PPN - neto 71.502 17.691 VAT - net

PBB dan pajak lain-lain 94.238 89.135 Property tax and others taxes

Total 1.869.704 2.176.820 Total

a. Utang Bank a. Bank Loans Utang bank jangka panjang merupakan saldo

pinjaman Entitas Anak yang diperoleh dari bank lokal dan asing dan lembaga keuangan, dengan rincian sebagai berikut:

Long-term bank loans represent outstanding borrowings of Subsidiaries obtained from local and foreign banks and financial institutions, with details as follows:

Jumlah Maksimum Fasilitas Pinjaman/

Maximum Credit Facilities Limit Jumlah/Amounts

Pembayaran pada

September 30, 2021

31 Desember 2020/

December 31, 2020

30 September 2021/

September 30, 2021

31 Desember 2020/

Kembali Loans for Investment and

Refinancing

BCA 5.448.660 5.560.937 5.148.660 5.484.487 390.827 BCA

MUFG 227.500 275.625 227.500 275.625 48.125 MUFG

Permata 750.000 750.000 750.000 750.000 Permata

Sub-total 6.126.160 6.510.112 Sub-total

Dalam Mata Uang Asing (Catatan 38)

In Foreign Currencies

(Note 38)

Perusahaan Company

CIMB Bank Berhad SGD42.400.000 SGD46.200.000 320.428 364.028 40.888 CIMB Bank Berhad

UOB Singapura US$29.965.533 US$46.061.124 428.717 649.693 230.325 UOB Singapore

Mizuho JPY2.625.000.000 JPY3.000.000.000 310.506 380.905 50.306 Mizuho

MUFG - - - MUFG

Bank of China, Hongkong

Bank of China,

Pinjaman Sindikasi - JPY12.291.112.500 - 1.677.387 1.595.494 Syndication Loan

The Norinchukin Bank,

Singapura The Norinchukin Bank,

Singapore

Credit Agricole Bank, Credit Agricole Bank,

a. Utang Bank (lanjutan) a. Bank Loans (continued)

Jumlah Maksimum Fasilitas Pinjaman/

Maximum Credit Facilities Limit Jumlah/Amounts

Pembayaran pada

Land Bank of Taiwan,

Singapura

The Korea Development Bank

Pinjaman Sindikasi - US$50.000.000 - 705.251 712.352 Syndication Loan

The Korea Development Bank, Singapura

The Korea Development Bank, Singapore

Pinjaman Sindikasi - JPY12.291.112.500 - 1.677.387 1.595.494 Syndication Loan

Maybank Maybank

bank 30.678 331.289 Less deferred transaction

cost on bank loans

Neto 12.992.393 37.481.624 Net

Dikurangi bagian yang jatuh tempo dalam

waktu satu tahun (2.029.877 ) (912.918 ) Less current maturities

Bagian jangka panjang 10.962.516 36.568.706 Long-term portion

a. Utang Bank (lanjutan) a. Bank Loans (continued) Rincian tanggal jatuh tempo dan jaminan

sehubungan dengan fasilitas utang bank jangka panjang pada tanggal 30 September 2021 adalah sebagai berikut:

The details of maturities and collateral related with long-term bank loans as of September 30, 2021 are as follows:

Jatuh Tempo/Maturities Jaminan/Collateral

Dalam Rupiah In Rupiah

Entitas Anak Subsidiaries

Pinjaman untuk Investasi dan

Pembiayaan Kembali Loans for Investment and

Refinancing

BCA

Berbagai tanggal setiap bulan sampai bulan Maret 2027 dan berbagai tanggal setiap tiga bulan sampai dengan bulan Agustus 2028/Various dates on monthly basis until March 2027 and various date on three months basis until August 2028

Tanpa jaminan, kecuali untuk fasilitas sebesar Rp1.187.500 yang diberikan kepada TSP dijamin sebagian dengan jaminan korporasi dari ICBP;

dan sebesar Rp3.525.356 yang diberikan kepada GS, SBN, MSA, MPI, MISP, RAP, KMS, PIP, CBS, HPIP dan LPI dijamin dengan jaminan korporasi dar i SIMP sebesar kepemilikan dalam entitas anak/Unsecured, except for the facility amounting to Rp1,187,500 obtained by TSP which is secured partially by corporate guarantee from ICBP; an d Rp3,525,356 obtained by GS, SBN,MSA,MPI,MISP,RAP,KMS,PIP, CBS, HPIP and LPI which is secured by corporate guarantee from SIMP in proportion to its equity ownership in

its Subsidiaries BCA

MUFG Tiap kuartal hingga Januari 2024/

Quarterly until January 2024 Tanpa jaminan/Unsecured MUFG

Permata September 2023 Tanpa jaminan/Unsecured Permata

Perusahaan Company

CIMB Bank Berhad Tiap tahun hingga Juli 2024/

Annually until July 2024 Tanpa jaminan/Unsecured CIMB Bank Berhad

Enam bulanan hingga Mei 2022/

Semi-annually basis until May

2022 Tanpa jaminan/Unsecured SMBC

UOB Singapura

Tiap kuartal hingga November 2026/

Quarterly until November 2026

Jaminan korporasi dari Perusahaan sebesar kepemilikan dalam Entitas Anak/Corporate guarantee from Company in proportion to its

equity ownership in its Subsidiaries UOB Singapore

Mizuho

Tiap kuartal hingga Oktober 2023 dan tiap bulan hingga Februari 2027/

Quarterly until Oct 2023 and

monthly until February 2027 Tanpa jaminan/Unsecured Mizuho

OCBC

Enam bulanan hingga Maret 2027/

Semi-annually basis until March 2027

Jaminan korporasi dari Perusahaan sebesar kepemilikan dalam Entitas Anak/Corporate guarantee from Company in proportion to its

equity ownership in its Subsidiaries OCBC

Pinjaman Berjangka Term Loan

a. Utang Bank (lanjutan) a. Bank Loans (continued) Rincian tanggal jatuh tempo dan jaminan

sehubungan dengan fasilitas utang bank jangka panjang pada tanggal 30 September 2021 adalah sebagai berikut (lanjutan):

The details of maturities and collateral related with long-term bank loans as of September 30, 2021 are as follows (continued):

Jatuh Tempo/Maturities Jaminan/Collateral

Offshore Lender (lanjutan) Offshore Lender

(continued)

Natixis, Cabang Hongkong Natixis, Hongkong Branch

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

OCBC OCBC

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

SMBC SMBC

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

The Norinchukin Bank, Singapura

The Norinchukin Bank, Singapore

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

China CITIC, Singapura China CITIC, Singapore

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

China Minsheng Bank,

Hongkong China Minsheng Bank,

Hongkong

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

Credit Agricole Bank, Singapura Credit Agricole Bank,

Singapore

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

Fubon Bank, Hongkong Fubon Bank, Hongkong

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

Intesa Sanpaolo, Singapura Intesa Sanpaolo,

Singapore

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

Land Bank of Taiwan, Singapura

Land Bank of Taiwan, Singapore

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

RHB Bank Berhad RHB Bank Berhad

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

RHB Bank (L) Ltd RHB Bank (L) Ltd

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

State Bank of India, Singapura State Bank of India,

Singapore

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

Taipei Fubon Commercial Bank

Taipei Fubon Commercial Bank

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

The Bank of East Asia,

Singapura The Bank of East Asia,

Singapore

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

The Korea Development Bank The Korea Development

Bank

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

The Korea Development Bank,

Singapura The Korea Development

Bank, Singapore

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

Onshore Lender Onshore Lender

Bank of China, Indonesia Bank of China, Indonesia

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

Mizuho, Indonesia Mizuho, Indonesia

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan

Pinjaman Sindikasi Agustus 2025/August 2025 Tanpa jaminan/Unsecured Syndication Loan