Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2020 dengan ikhtisar sebagai berikut :

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Informasi mengenai anak perusahaan Perseroan sebagai berikut :

Dokumen ini merupakan dokumen resmi PT Asuransi Tugu Pratama Indonesia Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT Asuransi Tugu Pratama Indonesia Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.

Nomor Surat 133/S/CSD-ATPI/VII/2020

Nama Emiten PT Asuransi Tugu Pratama Indonesia Tbk

Kode Emiten TUGU

Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit

No Nama Kegiatan Usaha Lokasi Tahun Komersil Status Operasi

Jumlah Aset Satuan Mata Uang Persentase (%) 1 PT Tugu Pratama Interindo (TPInt) Investasi Saham

Jakarta 1994 Beroperasi 242.906.307 PENUH USD 99.99

2 PT Pratama Mitra Sejati (PMS) Real estate, persewaan, pengembanga n dan jasa servis real estate, perdagangan

3 TRB (London) Limited (TRB)

Broker dan konsultan reasuransI

London 1987 Beroperasi 398.704 PENUH USD 100.0

4 Tugu Insurance Company Limited (TIC) Asuransi kerugian

Hongkong 1965 Beroperasi 216.568.801 PENUH USD 100.0

5 PT Synergy Risk Management Consultants Manajemen risiko, surveyor dan penilai

6 YHT & Company Limited, Guernsey (YHT) Broker dan konsultan reasuransi

Guernsey 1986 Beroperasi 0 PENUH USD 99.86

7 PT Tugu Reasuransi Indonesia (TRI)

Reasuransi Jakarta 1987 Beroperasi 242.574.401 PENUH USD 65.05

8 Danareksa Proteksi 18 Dollar

Investasi Jakarta 2016 Beroperasi 3.697.613 PENUH USD 100.0

9 Reksadana GAP Dana Kombinasi

10 Reksadana Terproteksi Insight Terproteksi 2

11 Reksadana Terproteksi Sucorinvest Proteksi USD

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[1000000] General information

Informasi umum

General information

30 June 2020

Nama entitas PT Asuransi Tugu Pratama Indonesia Tbk

Entity name Penjelasan perubahan nama dari akhir

periode laporan sebelumnya

Explanation of change in name from the end of the preceding reporting period

Kode entitas TUGU Entity code

Nomor identifikasi entitas AA820 Entity identification number Industri utama entitas Asuransi / Insurance Entity main industry

Sektor 8. Finance Sector

Subsektor 84. Insurance Subsector

Informasi pemegang saham pengendali National Corporation Controlling shareholder information Jenis entitas Local Company - Indonesia

Jurisdiction

Type of entity Jenis efek yang dicatatkan Saham / Stock Type of listed securities Jenis papan perdagangan tempat

entitas tercatat

Type of board on which the entity is listed Apakah merupakan laporan keuangan

satu entitas atau suatu kelompok entitas

Entitas grup / Group entity Whether the financial statements are of an individual entity or a group of entities Periode penyampaian laporan

keuangan

Kuartal II / Second Quarter Period of financial statements submissions Tanggal awal periode berjalan January 01, 2020 Current period start date Tanggal akhir periode berjalan June 30, 2020 Current period end date Tanggal akhir tahun sebelumnya December 31, 2019 Prior year end date Tanggal awal periode sebelumnya January 01, 2019 Prior period start date Tanggal akhir periode sebelumnya June 30, 2019 Prior period end date Mata uang pelaporan Rupiah / IDR Description of presentation currency Kurs konversi pada tanggal pelaporan

jika mata uang penyajian selain rupiah

Conversion rate at reporting date if presentation currency is other than rupiah Pembulatan yang digunakan dalam

penyajian jumlah dalam laporan keuangan

Ribuan / In Thousand Level of rounding used in financial statements Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements

Jenis opini auditor Type of auditor's opinion

Hal yang diungkapkan dalam paragraf pendapat untuk penekanan atas suatu masalah atau paragraf penjelasan lainnya, jika ada

Matters disclosed in emphasis-of-matter or other-matter paragraph, if any

Hasil penugasan review Result of review engagement

Tanggal laporan audit atau hasil laporan review

Date of auditor's opinion or result of review report

Auditor tahun berjalan Current year auditor

Nama partner audit tahun berjalan Name of current year audit signing partner Lama tahun penugasan partner yang

menandatangani

Number of years served as audit signing partner

Auditor tahun sebelumnya Prior year auditor

Nama partner audit tahun sebelumnya Name of prior year audit signing partner Kepatuhan terhadap pemenuhan

peraturan BAPEPAM LK VIII G 11 tentang tanggung jawab direksi atas laporan keuangan

Ya / Yes Whether in compliance with BAPEPAM LK VIII G 11 rules concerning responsibilities of board of directors on financial statements Kepatuhan terhadap pemenuhan

peraturan BAPEPAM LK VIII A dua

Ya / Yes Whether in compliance with BAPEPAM LK VIII A two rules concerning

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tentang independensi akuntan yang memberikan jasa audit di pasar modal

independence of accountant providing audit services in capital market

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[6220000] Statement of financial position presented using order of liquidity

-Insurance Industry

Laporan posisi

keuangan

Statement of financial

position

30 June 2020 31 December 2019 Aset Assets

Kas dan setara kas 232,327,919 223,654,671 Cash and cash equivalents Piutang hasil investasi 0 0 Investment income receivables Piutang premi 2,276,362,959 1,500,513,813 Premium receivables Piutang reasuransi 235,914,611 255,102,846 Reinsurance receivables Piutang koasuransi 261,347,944 212,454,868 Coinsurance receivables

Piutang retrosesi 0 0 Retrocession receivables

Piutang lainnya 207,646,821 186,335,370 Other receivables Aset reasuransi 7,117,077,476 7,151,091,942 Reinsurance assets

Investasi Investments

Investasi dalam deposito berjangka

2,245,030,520 2,354,659,811 Investments in time deposits Investasi pada efek dan

reksadana yang diukur pada nilai wajar melalui laba rugi

328,885,775 386,619,404 Investments on securities and mutual funds at fair value through profit or loss Investasi pada efek yang

tersedia untuk dijual

2,705,893,606 2,868,293,176 Investments on available-for-sale securities Investasi pada efek yang

dimiliki hingga jatuh tempo

309,884,568 326,571,256 Investments on held-to-maturity securities Penyertaan saham 34,686,805 36,101,030 Investments in shares Investasi lainnya 119,870,447 138,420,945 Other investments Investasi pemegang polis pada

kontrak unit-linked

0 0 Investments of policyholder in unit-linked contracts Biaya dibayar dimuka 67,350,851 105,250,688 Prepaid expenses

Jaminan 0 0 Guarantees

Pajak dibayar dimuka 12,632,282 11,318,485 Prepaid taxes Aset tidak lancar atau

kelompok lepasan

diklasifikasikan sebagai dimiliki untuk dijual

1,053,010,859 1,069,448,412 Non-current assets or disposal groups classified as held-for-sale Aset tidak lancar atau

kelompok lepasan

diklasifikasikan sebagai dimiliki untuk didistribusikan kepada pemilik

0 0 Non-current assets or disposal groups classified as held-for-distribution to owners Aset pajak tangguhan 206,859,052 187,621,978 Deferred tax assets

Aset retrosesi 0 0 Retrocession assets

Biaya akuisisi tangguhan 0 0 Deferred acquisition costs

Goodwill 0 0 Goodwill

Aset takberwujud selain goodwill

16,643,456 48,042,542 Intangible assets other than goodwill Properti investasi 2,177,380,138 2,063,790,193 Investment properties Aset tetap 1,328,399,379 1,351,996,001 Property and equipment Aset imbalan pasca kerja 0 0 Post-employment benefit assets

Aset pengampunan pajak 0 0 Tax amnesty assets

Aset lainnya 234,816,490 257,219,200 Other assets Jumlah aset 21,172,021,958 20,734,506,631 Total assets

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ekuitas equity

Liabilitas Liabilities

Utang reasuransi 1,806,311,909 1,073,678,440 Reinsurance payables Utang komisi 48,726,531 43,493,868 Commission payables Utang klaim 130,068,650 286,178,030 Claim payables

Utang retrosesi 0 0 Retrocession payables

Utang dividen 0 0 Dividends payable

Utang pajak 46,433,177 39,798,450 Taxes payable Beban akrual 123,478,306 154,819,546 Accrued expenses Liabilitas sewa pembiayaan 179,111,465 208,272,427 Finance lease liabilities Liabilitas yang secara

langsung berhubungan dengan aset tidak lancar atau kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual atau dimiliki untuk

didistribusikan kepada pemilik

812,455,745 822,882,041 Liabilities directly associated with non-current assets or disposal groups classified as held-for-sale or as held-for-distribution to owners Liabilitas kontrak asuransi Insurance contract liabilities Liabilitas asuransi atas

premi yang belum merupakan pendapatan

2,883,747,079 2,351,572,608 Insurance liabilities on unearned premium Liabilitas asuransi atas

estimasi liabilitas klaim

6,481,033,812 6,977,369,932 Insurance liabilities on estimated claims liability Provisi yang timbul dari

kerugian tes kecukupan liabilitas

0 0 Provisions for losses arising resulting from liability adequacy test Liabilitas pajak tangguhan 0 0 Deferred tax liabilities Kewajiban imbalan pasca

kerja

324,665,488 314,352,352 post-employment benefit obligations Liabilitas pengampunan

pajak

0 0 Tax amnesty liabilities Liabilitas lainnya 137,382,246 185,019,914 Other liabilities Jumlah liabilitas 12,973,414,408 12,457,437,608 Total liabilities Jumlah akumulasi dana

tabarru

0 0 Total accumulated tabarru's funds

Ekuitas Equity

Ekuitas yang

diatribusikan kepada pemilik entitas induk

Equity attributable to equity owners of parent entity Saham biasa 177,777,780 177,777,780 Common stocks

Saham preferen 0 0 Preferred stocks

Tambahan modal disetor

623,793,318 623,793,318 Additional paid-in capital Cadangan revaluasi 1,790,573,294 1,790,573,294 Revaluation reserves Cadangan selisih kurs

penjabaran

1,182,711,738 1,010,067,602 Reserve of exchange differences on translation Cadangan perubahan

nilai wajar aset keuangan tersedia untuk dijual

( 127,891,370 ) ( 20,586,108 ) Reserve for changes in fair value of available-for-sale financial assets Cadangan keuntungan

(kerugian) investasi pada instrumen ekuitas

0 0 Reserve of gains (losses) from investments in equity instruments Cadangan pembayaran berbasis saham 0 0 Reserve of share-based payments Cadangan lindung nilai 0 0 Reserve of cash flow

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arus kas hedges Cadangan pengukuran kembali program imbalan pasti 0 0 Reserve of remeasurements of defined benefit plans

Cadangan lainnya 0 Other reserves

Komponen ekuitas lainnya

229,745,070 105,555,883 Other components of equity Saldo laba (akumulasi

kerugian)

Retained earnings (deficit) Saldo laba yang

telah ditentukan penggunaannya

413,313,271 413,313,271 Appropriated retained earnings Saldo laba yang

belum ditentukan penggunaannya

3,439,252,521 3,480,296,200 Unappropriated retained earnings Jumlah ekuitas yang

diatribusikan kepada pemilik entitas induk

7,729,275,622 7,580,791,240 Total equity attributable to equity owners of parent entity

Proforma ekuitas 0 0 Proforma equity

Kepentingan non-pengendali

469,331,928 696,277,783 Non-controlling interests Jumlah ekuitas 8,198,607,550 8,277,069,023 Total equity Jumlah liabilitas, dana tabarru

dan ekuitas

21,172,021,958 20,734,506,631 Total liabilities, tabarru funds and equity

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[6312000] Statement of profit or loss and other comprehensive income, OCI

components presented net of tax, by nature - Insurance Industry

Laporan laba rugi dan

penghasilan

komprehensif lain

Statement of profit or

loss and other

comprehensive

income

30 June 2020 30 June 2019

Pendapatan dari premi asuransi 3,614,523,099 3,702,734,712 Revenue from insurance premiums Premi reasuransi ( 2,439,974,452 ) ( 2,446,585,133 ) Reinsurance premiums Premi retrosesi ( )0 ( )0 Retrocession premiums Penurunan (kenaikan) premi yang

belum merupakan pendapatan

( 80,656,320 ) ( 217,740,302 ) Decrease (increase) in unearned premiums Penurunan (kenaikan)

pendapatan premi disesikan kepada reasuradur

( )0 ( )0 Decrease (increase) in premium income ceded to reinsurancer Pendapatan komisi 212,759,741 195,717,106 Commission income Pendapatan bersih investasi 127,507,374 187,799,211 Net investment income

Penerimaan ujrah 0 0 Ujrah received

Laba (rugi) penjualan investasi pada efek dan reksadana yang diukur pada nilai wajar melalui laba rugi

0 0 Gains (losses) on sale of securities and mutual funds at fair value through profit of loss Laba (rugi) penjualan efek yang

tersedia untuk dijual

0 0 Gains (losses) on sale of available-for-sale securities Laba (rugi) penjualan pada

penyertaan saham

0 0 Gains (losses) on sale of shares of stock Laba (rugi) yang belum direalisasi

dari efek dan reksadana pada nilai wajar melalui laba rugi

0 0 Unrealised fair value gains (losses) on securities and mutual funds at fair value through profit or loss Penghasilan underwriting lainnya 140,569,811 177,488,264 Other underwriting income Beban klaim ( 1,167,935,287 ) ( 760,274,061 ) Claim expenses Klaim reasuransi 550,049,204 262,485,116 Reinsurance claims

Klaim retrosesi 0 0 Retrocession claims

Kenaikan (penurunan) estimasi liabilitas klaim

( 69,274,967 ) ( 45,326,099 ) Increase (decrease) in estimated claims liability Kenaikan (penurunan) liabilitas

manfaat polis masa depan

( )0 ( )0 Increase (decrease) in liability for future policy benefit Kenaikan (penurunan) provisi

yang timbul dari tes kecukupan liabilitas

( )0 ( )0 Increase (decrease) in provision for losses arising from liability adequacy test Kenaikan (penurunan) liabilitas

asuransi yang disesikan kepada reasuradur

0 0 Increase (decrease) in insurance liabilities ceded to reinsurers Kenaikan (penurunan) liabilitas

pemegang polis pada kontrak unit-linked

( )0 ( )0 Increase (decrease) in liabilities to policyholder in unit-linked contracts Beban komisi ( 377,459,025 ) ( 315,465,919 ) Commission expenses Beban underwriting lainnya ( )0 ( )0 Other underwriting expenses

Ujrah dibayar ( )0 ( )0 Ujrah paid

Beban akuisisi dari kontrak asuransi

( )0 ( )0 Acquisition costs of insurance contracts Beban umum dan administrasi ( 352,011,617 ) ( 445,630,029 ) General and administrative expenses Jumlah laba (rugi) sebelum pajak 158,097,561 295,202,866 Total profit (loss) before tax

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penghasilan

Pendapatan (beban) pajak ( 45,181,168 ) ( 58,404,869 ) Tax benefit (expenses) Jumlah laba (rugi) dari operasi

yang dilanjutkan

112,916,393 236,797,997 Total profit (loss) from continuing operations Laba (rugi) dari operasi yang

dihentikan

( 14,493,590 ) 1,352,200 Profit (loss) from discontinued operations Jumlah laba (rugi) 98,422,803 238,150,197 Total profit (loss) Pendapatan komprehensif

lainnya, setelah pajak

Other comprehensive income, after tax Pendapatan komprehensif

lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak

Other comprehensive income that will not be reclassified to profit or loss, after tax Pendapatan komprehensif

lainnya atas keuntungan (kerugian) hasil revaluasi aset tetap, setelah pajak

0 0 Other comprehensive income for gains (losses) on revaluation of property and equipment, after tax Pendapatan komprehensif

lainnya atas pengukuran kembali kewajiban manfaat pasti, setelah pajak

0 0 Other comprehensive income for remeasurement of defined benefit obligation, after tax Penyesuaian lainnya atas

pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak

0 0 Other adjustments to other comprehensive income that will not be reclassified to profit or loss, after tax Jumlah pendapatan

komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak

0 Total other comprehensive income that will not be reclassified to profit or loss, after tax Pendapatan komprehensif

lainnya yang akan

direklasifikasi ke laba rugi, setelah pajak

Other comprehensive income that may be reclassified to profit or loss, after tax Keuntungan (kerugian)

selisih kurs penjabaran, setelah pajak

172,644,136 20,352,021 Gains (losses) on exchange differences on translation, after tax Keuntungan (kerugian)

yang belum direalisasi atas perubahan nilai wajar aset keuangan yang tersedia untuk dijual, setelah pajak

( 137,024,495 ) 115,550,670 Unrealised gains (losses) on changes in fair value of available-for-sale financial assets, after tax Penyesuaian lainnya atas

pendapatan komprehensif lainnya yang akan

direklasifikasi ke laba rugi, setelah pajak

0 Other adjustments to other comprehensive income that may be reclassified to profit or loss, after tax Jumlah pendapatan

komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak

35,619,641 135,902,691 Total other comprehensive income that may be reclassified to profit or loss, after tax Jumlah pendapatan

komprehensif lainnya, setelah pajak

35,619,641 135,902,691 Total other comprehensive income, after tax Jumlah laba rugi komprehensif 134,042,444 374,052,888 Total comprehensive income Laba (rugi) yang dapat

diatribusikan

Profit (loss) attributable to

Laba (rugi) yang dapat diatribusikan ke entitas induk

96,565,899 215,998,992 Profit (loss) attributable to parent entity Laba (rugi) yang dapat

diatribusikan ke kepentingan non-pengendali

1,856,904 22,151,205 Profit (loss) attributable to non-controlling interests

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Laba rugi komprehensif yang dapat diatribusikan

Comprehensive income attributable to Laba rugi komprehensif yang

dapat diatribusikan ke entitas induk

132,185,540 351,901,683 Comprehensive income attributable to parent entity Laba rugi komprehensif yang

dapat diatribusikan ke kepentingan non-pengendali

1,856,904 22,151,205 Comprehensive income attributable to non-controlling interests

Laba (rugi) per saham Earnings (loss) per share

Laba per saham dasar diatribusikan kepada pemilik entitas induk

Basic earnings per share attributable to equity owners of the parent entity Laba (rugi) per saham

dasar dari operasi yang dilanjutkan

62.47 0.12 Basic earnings (loss) per share from continuing operations Laba (rugi) per saham

dasar dari operasi yang dihentikan

( 8.15 ) 0 Basic earnings (loss) per share from discontinued operations Laba (rugi) per saham

dilusian

Diluted earnings (loss) per share Laba (rugi) per saham

dilusian dari operasi yang dilanjutkan

62.47 0.12 Diluted earnings (loss) per share from continuing operations Laba (rugi) per saham

dilusian dari operasi yang dihentikan

( 8.15 ) 0 Diluted earnings (loss) per share from discontinued operations

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[6410000] Statement of changes in equity - Insurance Industry - Current Year

30 June 2020

Laporan perubahan ekuitas

Statement of changes in

Saham biasa Saham preferen Tambahan modal disetor Saham tresuri Uang muka setoran modal Opsi saham Cadangan revaluasi Cadangan selisih kurs penjabaran

Cadangan perubahan nilai wajar aset keuangan tersedia

untuk dijual

Cadangan keuntungan (kerugian) investasi pada

instrumen ekuitas

Cadangan pembayaran berbasis saham

Cadangan lindung nilai arus kas

Cadangan pengukuran kembali

program imbalan pasti Cadangan lainnya Kepentingan ekuitas lainnya

Selisih transaksi ekuitas dengan pihak non-pengendali

Transaksi dengan pihak non-pengendali lainnya

Komponen transaksi ekuitas lainnya

Saldo laba yang telah ditentukan penggunaannya

Saldo laba yang belum ditentukan penggunaannya

Ekuitas yang dapat diatribusikan kepada entitas

induk

Proforma ekuitas Kepentingan non-pengendali Ekuitas

Common stocks Preferred stocks Additional paid-in capital Treasury stocks Advances in capital stock Stock options Revaluation reserves Reserve of exchange differences on translation

Reserve for changes in fair value of available-for-sale

financial assets

Reserve of gains (losses) from investments in equity

instruments

Reserve of share-based

payments Reserve of cash flow hedges

Reserve of remeasurements of

defined benefit plans Other reserves Other equity interests

Difference in value of equity transactions with non-controlling interests

Other transactions with non-controlling interests

Other components of equity

transactions Appropriated retained earnings

Unappropriated retained earnings

Equity attributable to parent

entity Proforma equity Non-controlling interests Equity

Posisi ekuitas Equity position

Saldo awal periode sebelum penyajian kembali

177,777,780 0 623,793,318 0 0 0 1,790,573,294 1,010,067,602 ( 20,586,108 ) 0 0 0 0 0 105,555,883 0 0 0 413,313,271 3,480,296,200 7,580,791,240 0 696,277,783 8,277,069,023 Balance before restatement at

beginning of period

Penyesuaian Adjustments

Penerapan awal standar akuntansi baru dan revisi

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Initial adoption of new and revised

accounting standards Perubahan kebijakan akuntansi

secara sukarela

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Voluntary changes in accounting

Koreksi kesalahan periode lalu 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Correction of prior period errors

Penyesuaian lainnya 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other adjustments

Posisi ekuitas, awal periode 177,777,780 0 623,793,318 0 0 0 1,790,573,294 1,010,067,602 ( 20,586,108 ) 0 0 0 0 0 105,555,883 0 0 0 413,313,271 3,480,296,200 7,580,791,240 0 696,277,783 8,277,069,023 Equity position, beginning of the period

Laba (rugi) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96,565,899 96,565,899 0 1,856,904 98,422,803

Pendapatan komprehensif lainnya 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,619,641 35,619,641 0 35,619,641 Other comprehensive income

Pembentukan cadangan umum 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Allocation for general reserves

Distribusi dividen kas ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 Distributions of cash dividends

Distribusi dividen saham ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 Distributions of stock dividends

Penerbitan saham biasa 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of common stocks

Penerbitan saham preferen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of preferred stocks

Biaya emisi efek ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 Stock issuance costs

Penerbitan instrumen yang dapat dikonversi

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of convertible instruments

Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Increase (decrease) in equity through

treasury stock transactions Kenaikan (penurunan) ekuitas melalui

transaksi pembayaran berbasis saham

share-based payment transactions Pelaksanaan instrumen yang dapat

dikonversi

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exercise of convertible instruments

Pelaksanaan waran 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exercise of warrants

Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas

transactions with owner's equity Setoran modal dari kepentingan

non-pengendali

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock subscription from non-controlling

Perubahan kepentingan non-pengendali atas akuisisi entitas anak

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Changes in non-controlling interests due

to acquisition of subsidiaries Perubahan kepentingan non-pengendali

atas pendirian entitas anak

to establishment of subsidiaries Perubahan kepentingan non-pengendali

atas pelepasan entitas anak

( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 Changes in non-controlling interests due

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Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan

to disposal of a discontinued operation Perubahan kepentingan non-pengendali

atas pelepasan sebagian kepemilikan pada entitas anak yang tidak

mengakibatkan hilangnya pengendalian

to partial disposal of interests in subsidiaries without loss of control Perubahan kepentingan non-pengendali

atas transaksi lainnya dengan kepentingan non-pengendali

to other transactions with non-controlling Eliminasi defisit dalam rangka kuasi

reorganisasi

( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 Elimination of deficit in connection with

quasi-reorganisation

Pelaksanaan opsi saham 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock options exercised

Dampak penerapan PSAK No. 70 atas aset pengampunan pajak

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Impact of PSAK No. 70 adoption on tax

amnesty assets

Transaksi ekuitas lainnya 0 0 0 0 0 0 0 172,644,136 ( 107,305,262 ) 0 0 0 0 0 124,189,187 0 0 0 0 ( 173,229,219 ) 16,298,842 0 ( 228,802,759 ) ( 212,503,917 ) Other equity transactions

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[6410000] Statement of changes in equity - Insurance Industry - Prior Year

30 June 2019

Laporan perubahan ekuitas

Statement of changes in

Saham biasa Saham preferen Tambahan modal disetor Saham tresuri Uang muka setoran modal Opsi saham Cadangan revaluasi Cadangan selisih kurs penjabaran

Cadangan perubahan nilai wajar aset keuangan tersedia

untuk dijual

Cadangan keuntungan (kerugian) investasi pada

instrumen ekuitas

Cadangan pembayaran berbasis saham

Cadangan lindung nilai arus kas

Cadangan pengukuran kembali

program imbalan pasti Cadangan lainnya Kepentingan ekuitas lainnya

Selisih transaksi ekuitas dengan pihak non-pengendali

Transaksi dengan pihak non-pengendali lainnya

Komponen transaksi ekuitas lainnya

Saldo laba yang telah ditentukan penggunaannya

Saldo laba yang belum ditentukan penggunaannya

Ekuitas yang dapat diatribusikan kepada entitas

induk

Proforma ekuitas Kepentingan non-pengendali Ekuitas

Common stocks Preferred stocks Additional paid-in capital Treasury stocks Advances in capital stock Stock options Revaluation reserves Reserve of exchange differences on translation

Reserve for changes in fair value of available-for-sale

financial assets

Reserve of gains (losses) from investments in equity

instruments

Reserve of share-based

payments Reserve of cash flow hedges

Reserve of remeasurements of

defined benefit plans Other reserves Other equity interests

Difference in value of equity transactions with non-controlling interests

Other transactions with non-controlling interests

Other components of equity

transactions Appropriated retained earnings

Unappropriated retained earnings

Equity attributable to parent

entity Proforma equity Non-controlling interests Equity

Posisi ekuitas Equity position

Saldo awal periode sebelum penyajian kembali

177,777,780 0 620,191,516 0 0 0 1,688,344,395 1,081,187,348 ( 93,133,422 ) 0 0 0 0 0 113,618,441 0 0 0 413,313,271 3,111,844,114 7,113,143,443 0 314,889,504 7,428,032,947 Balance before restatement at

beginning of period

Penyesuaian Adjustments

Penerapan awal standar akuntansi baru dan revisi

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Initial adoption of new and revised

accounting standards Perubahan kebijakan akuntansi

secara sukarela

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Voluntary changes in accounting

Koreksi kesalahan periode lalu 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Correction of prior period errors

Penyesuaian lainnya 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other adjustments

Posisi ekuitas, awal periode 177,777,780 0 620,191,516 0 0 0 1,688,344,395 1,081,187,348 ( 93,133,422 ) 0 0 0 0 0 113,618,441 0 0 0 413,313,271 3,111,844,114 7,113,143,443 0 314,889,504 7,428,032,947 Equity position, beginning of the period

Laba (rugi) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215,998,992 215,998,992 0 22,151,205 238,150,197

Pendapatan komprehensif lainnya 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135,902,691 135,902,691 0 135,902,691 Other comprehensive income

Pembentukan cadangan umum 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Allocation for general reserves

Distribusi dividen kas ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 Distributions of cash dividends

Distribusi dividen saham ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 Distributions of stock dividends

Penerbitan saham biasa 0 0 3,601,802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,601,802 0 0 3,601,802 Issuance of common stocks

Penerbitan saham preferen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of preferred stocks

Biaya emisi efek ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 Stock issuance costs

Penerbitan instrumen yang dapat dikonversi

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of convertible instruments

Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri

treasury stock transactions Kenaikan (penurunan) ekuitas melalui

transaksi pembayaran berbasis saham

share-based payment transactions Pelaksanaan instrumen yang dapat

dikonversi

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exercise of convertible instruments

Pelaksanaan waran 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exercise of warrants

Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas

transactions with owner's equity Setoran modal dari kepentingan

non-pengendali

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock subscription from non-controlling

Perubahan kepentingan non-pengendali atas akuisisi entitas anak

to acquisition of subsidiaries Perubahan kepentingan non-pengendali

atas pendirian entitas anak

to establishment of subsidiaries Perubahan kepentingan non-pengendali

atas pelepasan entitas anak

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Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan

to disposal of a discontinued operation Perubahan kepentingan non-pengendali

atas pelepasan sebagian kepemilikan pada entitas anak yang tidak

mengakibatkan hilangnya pengendalian

to partial disposal of interests in subsidiaries without loss of control Perubahan kepentingan non-pengendali

atas transaksi lainnya dengan kepentingan non-pengendali

to other transactions with non-controlling Eliminasi defisit dalam rangka kuasi

reorganisasi

( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 ( )0 Elimination of deficit in connection with

quasi-reorganisation

Pelaksanaan opsi saham 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock options exercised

Dampak penerapan PSAK No. 70 atas aset pengampunan pajak

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Impact of PSAK No. 70 adoption on tax

amnesty assets

Transaksi ekuitas lainnya 0 0 0 0 0 0 102,228,899 ( 71,119,746 ) 72,547,314 0 0 0 0 0 ( 8,062,558 ) 0 0 0 0 16,550,403 112,144,312 0 359,237,074 471,381,386 Other equity transactions

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[6510000] Statement of cash flows, direct method - Insurance Industry

Laporan arus kas

Statement of cash

flows

30 June 2020 30 June 2019

Arus kas dari aktivitas operasi Cash flows from operating

activities Penerimaan premi asuransi 2,392,586,596 2,065,125,095 Receipts from insurance

premiums Pembayaran klaim dan

manfaat asuransi

( 2,340,389,289 ) ( 1,826,465,858 ) Payments for insurance claims and benefits Penerimaan pengembalian

(pembayaran) pajak penghasilan dari aktivitas operasi

( 92,035,014 ) ( 121,449,054 ) Income taxes refunded (paid) from operating activities Penerimaan (pengeluaran) kas

lainnya dari aktivitas operasi

( 45,404,045 ) ( 73,843,114 ) Other cash inflows (outflows) from operating activities Jumlah arus kas bersih yang

diperoleh dari (digunakan untuk) aktivitas operasi

( 85,241,752 ) 43,367,069 Total net cash flows received from (used in) operating activities

Arus kas dari aktivitas investasi Cash flows from investing

activities Penerimaan dari penjualan

properti investasi

89,920 31,622,078 Proceeds from disposal of investment properties Pembayaran untuk perolehan

properti investasi

4,263,093 ( 59,490,484 ) Payments for acquisition of investment properties Penerimaan dividen dari

aktivitas investasi

3,545,117 7,830,470 Dividends received from investing activities Penerimaan bunga dari

aktivitas investasi

58,651,113 69,586,528 Interests received from investing activities Penerimaan (pengeluaran) kas

lainnya dari aktivitas investasi

40,988,723 ( 225,835,421 ) Other cash inflows (outflows) from investing activities Jumlah arus kas bersih yang

diperoleh dari (digunakan untuk) aktivitas investasi

107,537,966 ( 176,286,829 ) Total net cash flows received from (used in) investing activities Arus kas dari aktivitas

pendanaan

Cash flows from financing activities Penerimaan (pengeluaran) kas

lainnya dari aktivitas pendanaan

( 12,764,967 ) 128,748,203 Other cash inflows (outflows) from financing activities Jumlah arus kas bersih yang

diperoleh dari (digunakan untuk) aktivitas pendanaan

( 12,764,967 ) 128,748,203 Total net cash flows received from (used in) financing activities Jumlah kenaikan (penurunan)

bersih kas dan setara kas

9,531,247 ( 4,171,557 ) Total net increase (decrease) in cash and cash equivalents Kas dan setara kas arus kas, awal

periode

223,654,671 125,414,974 Cash and cash equivalents cash flows, beginning of the period Efek perubahan nilai kurs pada

kas dan setara kas

( 857,999 ) 21,601,254 Effect of exchange rate changes on cash and cash equivalents Kenaikan (penurunan) kas dan

setara kas lainnya

0 0 Other increase (decrease) in cash and cash equivalents Kas dan setara kas arus kas,

akhir periode

232,327,919 142,844,671 Cash and cash equivalents cash flows, end of the period