Nomor Surat 002401/ASMI-CSEC/V/2021

Nama Emiten PT Asuransi Maximus Graha Persada Tbk.

Kode Emiten ASMI
Perihal Penyampaian Laporan Keuangan Tahunan (KOREKSI)

Perseroan dengan ini menyampaikan laporan keuangan untuk Tahun Bulan yang berakhir pada 31/12/2020 dengan ikhtisar sebagai berikut :

Informasi mengenai anak perusahaan Perseroan sebagai berikut :

No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase
Usaha Komersil Operasi Uang (%)
1

Dokumen ini merupakan dokumen resmi PT Asuransi Maximus Graha Persada Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara

elektronik. PT Asuransi Maximus Graha Persada Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
[1000000] General information

Informasi umum General information

31 December 2020
Nama entitas PT Asuransi Maximus Graha Entity name
Persada Tbk.
Penjelasan perubahan nama dari akhir Explanation of change in name from the
periode laporan sebelumnya end of the preceding reporting period
Kode entitas ASMI Entity code
Nomor identifikasi entitas AA672 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 Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
entitas tercatat listed
Apakah merupakan laporan keuangan Entitas tunggal / Single entity Whether the financial statements are of
satu entitas atau suatu kelompok entitas an individual entity or a group of entities
Periode penyampaian laporan Tahunan / Annual Period of financial statements
keuangan submissions
Tanggal awal periode berjalan January 01, 2020 Current period start date
Tanggal akhir periode berjalan December 31, 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 December 31, 2019 Prior period end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Satuan Penuh / Full Amount Level of rounding used in financial
penyajian jumlah dalam laporan statements
keuangan
Jenis laporan atas laporan keuangan Diaudit / Audited Type of report on financial statements
Jenis opini auditor Wajar Tanpa Pengecualian / Type of auditor's opinion
Unqualified
Hal yang diungkapkan dalam paragraf Matters disclosed in emphasis-of-matter
pendapat untuk penekanan atas suatu or other-matter paragraph, if any
masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review Result of review engagement
Tanggal laporan audit atau hasil laporan May 31, 2021 Date of auditor's opinion or result of
review review report
Auditor tahun berjalan Aryanto, Amir Jusuf, Mawar & Current year auditor
Saptoto
Nama partner audit tahun berjalan Bimo Iman Santoso Name of current year audit signing
partner
Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Mulyamin Sensi Suryanto & Prior year auditor
Lianny
Nama partner audit tahun sebelumnya Jacinta Mirawati Name of prior year audit signing partner
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM
peraturan BAPEPAM LK VIII G 11 LK VIII G 11 rules concerning
tentang tanggung jawab direksi atas responsibilities of board of directors on
laporan keuangan financial statements
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM
peraturan BAPEPAM LK VIII A dua LK VIII A two rules concerning
tentang independensi akuntan yang independence of accountant providing
memberikan jasa audit di pasar modal audit services in capital market
[6220000] Statement of financial position presented using order of liquidity -
Insurance Industry

Laporan posisi Statement of financial

keuangan position
31 December 2020 31 December 2019
Aset Assets
Kas dan setara kas 27,753,266,725 10,327,839,284 Cash and cash equivalents
Piutang hasil investasi 1,686,645,689 604,892,967 Investment income receivables
Piutang premi 106,138,444,949 107,409,521,322 Premium receivables
Piutang reasuransi 148,962,330,950 60,102,707,851 Reinsurance receivables
Piutang lainnya 5,993,617,803 7,677,000,901 Other receivables
Aset reasuransi 237,751,180,761 130,941,453,733 Reinsurance assets
Investasi Investments
Investasi dalam deposito 61,000,000,000 216,749,320,000 Investments in time
berjangka deposits
Investasi pada efek dan 299,816,222,397 351,654,846,593 Investments on securities
reksadana yang diukur and mutual funds at fair
pada nilai wajar melalui value through profit or loss
laba rugi
Investasi pada efek yang 23,613,445,270 25,465,423,270 Investments on
tersedia untuk dijual available-for-sale securities
Biaya dibayar dimuka 12,067,320,338 11,190,946,006 Prepaid expenses
Aset pajak tangguhan 13,890,457,272 2,314,371,952 Deferred tax assets
Aset takberwujud selain 1,078,815,684 1,219,335,058 Intangible assets other than
goodwill goodwill
Aset tetap 23,989,286,699 24,621,076,327 Property and equipment
Aset imbalan pasca kerja 23,329,318,143 21,483,746,000 Post-employment benefit
assets
Aset lainnya 3,921,391,384 3,924,981,429 Other assets
Jumlah aset 990,991,744,064 975,687,462,693 Total assets
Liabilitas, dana tabarru, dan Liabilities, tabarru funds and
ekuitas equity
Liabilitas Liabilities
Utang reasuransi 36,757,191,276 71,566,715,136 Reinsurance payables
Utang komisi 22,406,237,281 15,627,966,323 Commission payables
Utang klaim 460,283,470 1,534,991,608 Claim payables
Utang pajak 391,760,750 617,272,865 Taxes payable
Beban akrual 1,230,443,792 5,147,113,476 Accrued expenses
Liabilitas sewa pembiayaan 5,022,804,337 3,923,621,257 Finance lease liabilities
Titipan premi 46,593,107,329 52,828,138,246 Premium deposits
Liabilitas kontrak Insurance contract
asuransi liabilities
Liabilitas asuransi atas 115,327,156,220 10,735,711,288 Insurance liabilities on
premi yang belum unearned premium
merupakan pendapatan
Liabilitas asuransi atas 240,902,937,017 148,122,078,263 Insurance liabilities on
estimasi liabilitas klaim estimated claims liability
Liabilitas asuransi atas 44,290,111,537 100,026,857,605 Insurance liabilities for
manfaat polis masa future policy benefits
depan
Kewajiban imbalan pasca 17,557,634,000 16,796,551,000 post-employment benefit
kerja obligations
Liabilitas lainnya 15,307,965,800 17,438,358,648 Other liabilities
Jumlah liabilitas 546,247,632,809 444,365,375,715 Total liabilities
Jumlah akumulasi dana 1,293,791,880 1,027,254,544 Total accumulated tabarru's
tabarru funds
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 179,167,609,200 179,167,609,200 Common stocks
Tambahan modal 126,625,766,848 126,625,766,848 Additional paid-in capital
disetor
Cadangan perubahan 294,697,768 153,193,591 Reserve for changes in
nilai wajar aset fair value of
keuangan tersedia available-for-sale
untuk dijual financial assets
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 350,000,000 300,000,000 Appropriated
telah ditentukan retained earnings
penggunaannya
Saldo laba yang 137,012,245,559 224,048,262,795 Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 443,450,319,375 530,294,832,434 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Jumlah ekuitas 443,450,319,375 530,294,832,434 Total equity
Jumlah liabilitas, dana tabarru 990,991,744,064 975,687,462,693 Total liabilities, tabarru funds
dan ekuitas and equity
[6312000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by nature - Insurance Industry

Laporan laba rugi dan Statement of profit or

penghasilan loss and other
komprehensif lain comprehensive
income
31 December 2020 31 December 2019
Pendapatan dari premi asuransi 394,767,227,955 607,872,359,990 Revenue from insurance
premiums
Premi reasuransi ( 211,397,032,510 ) ( 433,300,540,902 ) Reinsurance premiums
Penurunan (kenaikan) premi yang 2,197,504,411 602,688,796 Decrease (increase) in unearned
belum merupakan pendapatan premiums
Pendapatan komisi 46,131,918,704 45,851,332,567 Commission income
Pendapatan bersih investasi 16,415,062,715 17,008,729,258 Net investment income
Laba (rugi) penjualan investasi ( 1,696,723,109 ) ( 4,879,429,794 ) Gains (losses) on sale of
pada efek dan reksadana yang securities and mutual funds at fair
diukur pada nilai wajar melalui value through profit of loss
laba rugi
Laba (rugi) yang belum direalisasi ( 32,331,570,073 ) ( 4,294,623,695 ) Unrealised fair value gains
dari efek dan reksadana pada (losses) on securities and mutual
nilai wajar melalui laba rugi funds at fair value through profit or
loss
Penghasilan underwriting lainnya 3,007,783,435 2,753,154,585 Other underwriting income
Beban klaim ( 316,835,065,991 ) ( 161,087,490,220 ) Claim expenses
Klaim reasuransi 196,323,591,446 73,326,309,992 Reinsurance claims
Kenaikan (penurunan) estimasi ( 36,759,506,219 ) ( 1,249,892,890 ) Increase (decrease) in estimated
liabilitas klaim claims liability
Beban komisi ( 56,448,653,788 ) ( 52,415,697,647 ) Commission expenses
Beban underwriting lainnya ( 11,597,067,094 ) ( 6,379,377,732 ) Other underwriting expenses
Beban umum dan administrasi ( 91,760,615,438 ) ( 72,793,612,247 ) General and administrative
expenses
Jumlah laba (rugi) sebelum pajak ( 99,983,145,556 ) 11,013,910,061 Total profit (loss) before tax
penghasilan
Pendapatan (beban) pajak 11,456,551,820 ( 1,605,398,721 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi ( 88,526,593,736 ) 9,408,511,340 Total profit (loss) from continuing
yang dilanjutkan operations
Jumlah laba (rugi) ( 88,526,593,736 ) 9,408,511,340 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, setelah pajak after tax
Pendapatan komprehensif Other comprehensive
lainnya yang tidak akan income that will not be
direklasifikasi ke laba rugi, reclassified to profit or loss,
setelah pajak after tax
Pendapatan komprehensif 1,540,576,500 1,157,633,250 Other comprehensive
lainnya atas pengukuran income for remeasurement
kembali kewajiban manfaat of defined benefit
pasti, setelah pajak obligation, after tax
Jumlah pendapatan 1,540,576,500 1,157,633,250 Total other comprehensive
komprehensif lainnya yang income that will not be
tidak akan direklasifikasi ke reclassified to profit or loss,
laba rugi, setelah pajak after tax
Pendapatan komprehensif Other comprehensive
lainnya yang akan income that may be
direklasifikasi ke laba rugi, reclassified to profit or loss,
setelah pajak after tax
Keuntungan (kerugian) 141,504,177 134,390,606 Unrealised gains (losses)
 yang belum direalisasi atas
perubahan nilai wajar aset
keuangan yang tersedia
untuk dijual, setelah pajak
Jumlah pendapatan
komprehensif lainnya yang
akan direklasifikasi ke laba
rugi, setelah pajak
Jumlah pendapatan
komprehensif lainnya, setelah
pajak
Jumlah laba rugi komprehensif
Laba (rugi) yang dapat
diatribusikan
Laba (rugi) yang dapat
diatribusikan ke entitas induk
Laba rugi komprehensif yang
dapat diatribusikan
Laba rugi komprehensif yang
dapat diatribusikan ke entitas
induk
Laba (rugi) per saham
Laba per saham dasar
diatribusikan kepada pemilik
entitas induk
Laba (rugi) per saham
dasar dari operasi yang
dilanjutkan
on changes in fair value of
available-for-sale financial
assets, after tax
141,504,177 134,390,606 Total other comprehensive
income that may be
reclassified to profit or loss,
after tax
1,682,080,677 1,292,023,856 Total other comprehensive
income, after tax
( 86,844,513,059 ) 10,700,535,196 Total comprehensive income
Profit (loss) attributable to
( 88,526,593,736 ) 9,408,511,340 Profit (loss) attributable to
parent entity
Comprehensive income
attributable to
( 86,844,513,059 ) 10,700,535,196 Comprehensive income
attributable to parent entity
Earnings (loss) per share
Basic earnings per share
attributable to equity owners
of the parent entity
( 10.87 ) 1.17 Basic earnings (loss) per
share from continuing
operations
[6410000] Statement of changes in equity - Insurance Industry - Current Year

31 December 2020

Laporan perubahan Statement of changes in

ekuitas equity
Cadangan perubahan nilai Ekuitas yang dapat
Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor wajar aset keuangan tersedia diatribusikan kepada entitas Ekuitas
ditentukan penggunaannya ditentukan penggunaannya
untuk dijual induk
Reserve for changes in fair
Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital value of available-for-sale Appropriated retained earnings Equity
earnings entity
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum 179,167,609,200 126,625,766,848 153,193,591 300,000,000 224,048,262,795 530,294,832,434 530,294,832,434 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 179,167,609,200 126,625,766,848 153,193,591 300,000,000 224,048,262,795 530,294,832,434 530,294,832,434 Equity position, beginning of the
period
Laba (rugi) ( 88,526,593,736 ) ( 88,526,593,736 ) ( 88,526,593,736 ) Profit (loss)
Pendapatan komprehensif lainnya 141,504,177 1,540,576,500 1,682,080,677 1,682,080,677 Other comprehensive income
Pembentukan cadangan umum 50,000,000 ( 50,000,000 ) Allocation for general reserves
Posisi ekuitas, akhir periode 179,167,609,200 126,625,766,848 294,697,768 350,000,000 137,012,245,559 443,450,319,375 443,450,319,375 Equity position, end of the period
[6410000] Statement of changes in equity - Insurance Industry - Prior Year

31 December 2019

Laporan perubahan Statement of changes in

ekuitas equity
Cadangan perubahan nilai Ekuitas yang dapat
Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor wajar aset keuangan tersedia diatribusikan kepada entitas Ekuitas
ditentukan penggunaannya ditentukan penggunaannya
untuk dijual induk
Reserve for changes in fair
Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital value of available-for-sale Appropriated retained earnings Equity
earnings entity
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum 179,167,609,200 126,625,766,848 18,802,985 250,000,000 213,532,118,205 519,594,297,238 519,594,297,238 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 179,167,609,200 126,625,766,848 18,802,985 250,000,000 213,532,118,205 519,594,297,238 519,594,297,238 Equity position, beginning of the
period
Laba (rugi) 9,408,511,340 9,408,511,340 9,408,511,340 Profit (loss)
Pendapatan komprehensif lainnya 134,390,606 1,157,633,250 1,292,023,856 1,292,023,856 Other comprehensive income
Pembentukan cadangan umum 50,000,000 ( 50,000,000 ) Allocation for general reserves
Posisi ekuitas, akhir periode 179,167,609,200 126,625,766,848 153,193,591 300,000,000 224,048,262,795 530,294,832,434 530,294,832,434 Equity position, end of the period
[6510000] Statement of cash flows, direct method - Insurance Industry
Laporan arus kas
Arus kas dari aktivitas operasi
Penerimaan premi asuransi
Penerimaan klaim reasuransi
Pembayaran komisi
Pembayaran premi reasuransi
Pembayaran klaim dan
manfaat asuransi
Pembayaran beban
underwriting lainnya
Pembayaran beban umum dan
administrasi
Pembayaran beban
pemasaran
Pembayaran gaji dan
tunjangan
Penerimaan (pengeluaran) kas
lainnya dari aktivitas operasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Penerimaan dari penjualan
investasi
Penerimaan dari penjualan
aset tetap
Pembayaran untuk perolehan
aset tetap
Penerimaan dividen dari
aktivitas investasi
Penerimaan bunga dari
aktivitas investasi
Penerimaan (pengeluaran) kas
lainnya dari aktivitas investasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Pembayaran bunga dari
aktivitas pendanaan
Penerimaan (pengeluaran) kas
lainnya dari aktivitas
pendanaan
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas pendanaan
Jumlah kenaikan (penurunan)
bersih kas dan setara kas
Statement of cash
flows
31 December 2020 31 December 2019
Cash flows from operating
activities
380,944,111,845 656,490,049,339 Receipts from insurance
premiums
69,423,789,188 14,057,580,286 Receipts from reinsurance
claims
( 41,452,482,962 ) ( 50,140,122,915 ) Payments of commission
( 168,987,748,660 ) ( 383,348,201,500 ) Payments for reinsurance
premiums
( 320,137,142,930 ) ( 161,901,447,210 ) Payments for insurance claims
and benefits
( 45,274,053,227 ) ( 19,075,861,004 ) Payments for other
underwriting expenses
( 24,667,855,948 ) ( 21,563,117,978 ) Payments for general and
administrative expenses
( 14,605,423,000 ) ( 15,442,973,826 ) Payments for marketing
expenses
( 38,494,145,733 ) ( 35,948,486,473 ) Payments for salaries and
allowances
30,658,587,984 9,909,849,137 Other cash inflows (outflows)
from operating activities
( 172,592,363,443 ) ( 6,962,732,144 ) Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
497,471,495,924 1,063,965,211,812 Proceeds from sales of
investments
778,000,000 2,007,800,000 Proceeds from disposal of
property and equipment
( 406,207,035 ) ( 1,582,951,897 ) Payments for acquisition of
property and equipment
4,013,496,157 1,723,792,478 Dividends received from
investing activities
11,387,104,748 17,878,482,216 Interests received from
investing activities
( 321,966,844,910 ) ( 1,071,948,178,887 ) Other cash inflows (outflows)
from investing activities
191,277,044,884 12,044,155,722 Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
( 286,119,637 ) Interests paid from financing
activities
( 973,134,363 ) ( 606,995,001 ) Other cash inflows (outflows)
from financing activities
( 1,259,254,000 ) ( 606,995,001 ) Total net cash flows received
from (used in) financing
activities
17,425,427,441 4,474,428,577 Total net increase (decrease) in
cash and cash equivalents
Kas dan setara kas arus kas, awal 10,327,839,284 5,853,410,707 Cash and cash equivalents cash
periode flows, beginning of the period
Kas dan setara kas arus kas, 27,753,266,725 10,327,839,284 Cash and cash equivalents cash
akhir periode flows, end of the period