Nomor Surat 079/LI-Dir/IV/2022

Nama Emiten Lippo General Insurance Tbk

Kode Emiten LPGI
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit

Perseroan dengan ini menyampaikan laporan keuangan untuk periode 3 Bulan yang berakhir pada 31/03/2022 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 PT Lippo Life Asuransi Jiwa Jakarta 2022 Aktif 259.063.692.404 PENUH IDR 99.99
Assurance

Dokumen ini merupakan dokumen resmi Lippo General Insurance Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

Lippo General Insurance Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
[1000000] General information
Informasi umum
Nama entitas
Penjelasan perubahan nama dari akhir
periode laporan sebelumnya
Kode entitas
Nomor identifikasi entitas
Industri utama entitas
Sektor
Subsektor
Informasi pemegang saham pengendali
Jenis entitas
Jenis efek yang dicatatkan
Jenis papan perdagangan tempat
entitas tercatat
Apakah merupakan laporan keuangan
satu entitas atau suatu kelompok entitas
Periode penyampaian laporan
keuangan
Tanggal awal periode berjalan
Tanggal akhir periode berjalan
Tanggal akhir tahun sebelumnya
Tanggal awal periode sebelumnya
Tanggal akhir periode sebelumnya
Mata uang pelaporan
Kurs konversi pada tanggal pelaporan
jika mata uang penyajian selain rupiah
Pembulatan yang digunakan dalam
penyajian jumlah dalam laporan
keuangan
Jenis laporan atas laporan keuangan
Jenis opini auditor
Hal yang diungkapkan dalam paragraf
pendapat untuk penekanan atas suatu
masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review
Tanggal laporan audit atau hasil laporan
review
Auditor tahun berjalan
Nama partner audit tahun berjalan
Lama tahun penugasan partner yang
menandatangani
Auditor tahun sebelumnya
Nama partner audit tahun sebelumnya
Kepatuhan terhadap pemenuhan
peraturan BAPEPAM LK VIII G 11
tentang tanggung jawab direksi atas
laporan keuangan
Kepatuhan terhadap pemenuhan
peraturan BAPEPAM LK VIII A dua
tentang independensi akuntan yang
General information
31 March 2022
Lippo General Insurance Tbk Entity name
Explanation of change in name from the
end of the preceding reporting period
LPGI Entity code
AA285 Entity identification number
Asuransi / Insurance Entity main industry
8. Finance Sector
84. Insurance Subsector
National Corporation Controlling shareholder information
Local Company - Indonesia Type of entity
Jurisdiction
Saham / Stock Type of listed securities
Type of board on which the entity is
listed
Entitas grup / Group entity Whether the financial statements are of
an individual entity or a group of entities
Kuartal I / First Quarter Period of financial statements
submissions
January 01, 2022 Current period start date
March 31, 2022 Current period end date
December 31, 2021 Prior year end date
January 01, 2021 Prior period start date
March 31, 2021 Prior period end date
Rupiah / IDR Description of presentation currency
Conversion rate at reporting date if
presentation currency is other than
rupiah
Satuan Penuh / Full Amount Level of rounding used in financial
statements
Tidak Diaudit / Unaudit Type of report on financial statements
Type of auditor's opinion
Matters disclosed in emphasis-of-matter
or other-matter paragraph, if any
Result of review engagement
Date of auditor's opinion or result of
review report
Current year auditor
Name of current year audit signing
partner
Number of years served as audit signing
partner
Prior year auditor
Name of prior year audit signing partner
Ya / Yes Whether in compliance with BAPEPAM
LK VIII G 11 rules concerning
responsibilities of board of directors on
financial statements
Ya / Yes Whether in compliance with BAPEPAM
LK VIII A two rules concerning
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 March 2022 31 December 2021
Aset Assets
Kas dan setara kas 43,690,404,398 29,526,483,066 Cash and cash equivalents
Piutang hasil investasi 2,350,472,858 3,782,161,491 Investment income receivables
Piutang premi 548,441,300,245 416,816,488,615 Premium receivables
Piutang reasuransi 86,094,878,404 78,491,556,014 Reinsurance receivables
Piutang lainnya 8,697,037,993 9,677,712,829 Other receivables
Aset reasuransi 810,522,643,761 866,685,394,407 Reinsurance assets
Investasi Investments
Investasi dalam deposito 297,619,211,409 293,393,416,722 Investments in time
berjangka deposits
Investasi pada efek dan 772,863,803,859 701,991,201,646 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 318,968,839,271 328,247,733,970 Investments on
tersedia untuk dijual available-for-sale securities
Investasi pada efek yang 45,093,874,327 45,077,969,847 Investments on
dimiliki hingga jatuh tempo held-to-maturity securities
Penyertaan saham 1,165,505,611 1,165,505,611 Investments in shares
Biaya dibayar dimuka 16,455,800,665 4,152,849,592 Prepaid expenses
Aset pajak tangguhan 1,446,967,174 1,538,671,493 Deferred tax assets
Aset takberwujud selain 6,978,467,661 7,515,000,586 Intangible assets other than
goodwill goodwill
Properti investasi 78,171,000,000 78,171,000,000 Investment properties
Aset tetap 51,575,417,474 52,301,087,217 Property and equipment
Aset imbalan pasca kerja 0 1,654,713,867 Post-employment benefit
assets
Aset lainnya 4,160,244,099 3,097,313,714 Other assets
Jumlah aset 3,094,295,869,209 2,923,286,260,687 Total assets
Liabilitas, dana tabarru, dan Liabilities, tabarru funds and
ekuitas equity
Liabilitas Liabilities
Utang reasuransi 100,518,798,766 149,937,459,658 Reinsurance payables
Utang komisi 3,449,520,988 6,087,959,026 Commission payables
Utang klaim 17,544,415,892 26,285,631,820 Claim payables
Utang dividen 591,937,806 591,937,806 Dividends payable
Utang pajak 5,869,945,853 3,254,388,432 Taxes payable
Liabilitas kontrak Insurance contract
asuransi liabilities
Liabilitas asuransi atas 1,024,912,450,691 737,045,902,046 Insurance liabilities on
premi yang belum unearned premium
merupakan pendapatan
Liabilitas asuransi atas 832,250,051,781 902,071,185,586 Insurance liabilities on
estimasi liabilitas klaim estimated claims liability
Liabilitas pajak tangguhan 38,712,307,932 35,539,914,791 Deferred tax liabilities
Kewajiban imbalan pasca 2,589,875,780 1,134,998,795 post-employment benefit
kerja obligations
Liabilitas lainnya 174,185,335,232 189,502,169,396 Other liabilities
Jumlah liabilitas 2,200,624,640,721 2,051,451,547,356 Total liabilities
Ekuitas Equity
 Ekuitas yang
diatribusikan kepada
pemilik entitas induk
Saham biasa
Tambahan modal
disetor
Cadangan perubahan ( 109,819,988,627 )
nilai wajar aset
keuangan tersedia
untuk dijual
Cadangan pengukuran
kembali program
imbalan pasti
Saldo laba (akumulasi
kerugian)
Saldo laba yang
telah ditentukan
penggunaannya
Saldo laba yang
belum ditentukan
penggunaannya
Jumlah ekuitas yang
diatribusikan kepada
pemilik entitas induk
Jumlah ekuitas
Jumlah liabilitas, dana tabarru 3,094,295,869,209
dan ekuitas
Equity attributable to
equity owners of parent
entity
75,000,000,000 75,000,000,000 Common stocks
102,724,933,405 102,724,933,405 Additional paid-in capital
( 100,550,398,222 ) Reserve for changes in
fair value of
available-for-sale
financial assets
( 2,837,784,557 ) ( 2,837,784,557 ) Reserve of
remeasurements of
defined benefit plans
Retained earnings
(deficit)
20,000,000,000 20,000,000,000 Appropriated
retained earnings
808,604,068,267 777,497,962,705 Unappropriated
retained earnings
893,671,228,488 871,834,713,331 Total equity attributable
to equity owners of
parent entity
893,671,228,488 871,834,713,331 Total equity
2,923,286,260,687 Total liabilities, tabarru funds
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 March 2022 31 March 2021
Pendapatan dari premi asuransi 830,640,266,540 700,652,752,653 Revenue from insurance
premiums
Premi reasuransi ( 94,156,795,390 ) ( 67,624,801,824 ) Reinsurance premiums
Penurunan (kenaikan) premi yang ( 304,709,640,679 ) ( 250,606,863,914 ) Decrease (increase) in unearned
belum merupakan pendapatan premiums
Pendapatan komisi 18,883,657,645 14,464,412,423 Commission income
Pendapatan bersih investasi 5,182,404,345 6,103,934,184 Net investment income
Penghasilan underwriting lainnya ( 467,854,390 ) 638,452,830 Other underwriting income
Beban klaim ( 415,374,768,909 ) ( 291,016,892,197 ) Claim expenses
Klaim reasuransi 77,872,222,534 66,491,060,454 Reinsurance claims
Kenaikan (penurunan) estimasi 30,501,475,190 ( 50,691,656,581 ) Increase (decrease) in estimated
liabilitas klaim claims liability
Beban komisi ( 67,409,778,136 ) ( 53,723,590,335 ) Commission expenses
Beban underwriting lainnya 5,116,555,473 1,757,035,479 Other underwriting expenses
Beban umum dan administrasi ( 50,459,967,787 ) ( 42,585,313,674 ) General and administrative
expenses
Jumlah laba (rugi) sebelum pajak 35,617,776,436 33,858,529,498 Total profit (loss) before tax
penghasilan
Pendapatan (beban) pajak ( 4,511,670,874 ) ( 6,495,962,968 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi 31,106,105,562 27,362,566,530 Total profit (loss) from continuing
yang dilanjutkan operations
Jumlah laba (rugi) 31,106,105,562 27,362,566,530 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, 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) ( 9,269,590,405 ) ( 27,072,720,917 ) Unrealised gains (losses)
yang belum direalisasi atas on changes in fair value of
perubahan nilai wajar aset available-for-sale financial
keuangan yang tersedia assets, after tax
untuk dijual, setelah pajak
Jumlah pendapatan ( 9,269,590,405 ) ( 27,072,720,917 ) Total other comprehensive
komprehensif lainnya yang income that may be
akan direklasifikasi ke laba reclassified to profit or loss,
rugi, setelah pajak after tax
Jumlah pendapatan ( 9,269,590,405 ) ( 27,072,720,917 ) Total other comprehensive
komprehensif lainnya, setelah income, after tax
pajak
Jumlah laba rugi komprehensif 21,836,515,157 289,845,613 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat 31,106,105,562 27,362,566,530 Profit (loss) attributable to
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang 21,836,515,157 289,845,613 Comprehensive income
dapat diatribusikan ke entitas attributable to parent entity
 induk
Laba (rugi) per saham
Laba per saham dasar
diatribusikan kepada pemilik
entitas induk
Laba (rugi) per saham
dasar dari operasi yang
dilanjutkan
Earnings (loss) per share
Basic earnings per share
attributable to equity owners
of the parent entity
207 182 Basic earnings (loss) per
share from continuing
operations
[6410000] Statement of changes in equity - Insurance Industry - Current Year

31 March 2022

Laporan perubahan Statement of changes in

ekuitas equity
Cadangan perubahan nilai Ekuitas yang dapat
Cadangan pengukuran kembali Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor wajar aset keuangan tersedia diatribusikan kepada entitas Ekuitas
program imbalan pasti ditentukan penggunaannya ditentukan penggunaannya
untuk dijual induk
Reserve for changes in fair
Reserve of remeasurements of Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital value of available-for-sale Appropriated retained earnings Equity
defined benefit plans earnings entity
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum 75,000,000,000 102,724,933,405 ( 100,550,398,222 ) ( 2,837,784,557 ) 20,000,000,000 777,497,962,705 871,834,713,331 871,834,713,331 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 75,000,000,000 102,724,933,405 ( 100,550,398,222 ) ( 2,837,784,557 ) 20,000,000,000 777,497,962,705 871,834,713,331 871,834,713,331 Equity position, beginning of the
period
Laba (rugi) 31,106,105,562 31,106,105,562 31,106,105,562 Profit (loss)
Pendapatan komprehensif lainnya ( 9,269,590,405 ) ( 9,269,590,405 ) ( 9,269,590,405 ) Other comprehensive income
Posisi ekuitas, akhir periode 75,000,000,000 102,724,933,405 ( 109,819,988,627 ) ( 2,837,784,557 ) 20,000,000,000 808,604,068,267 893,671,228,488 893,671,228,488 Equity position, end of the period
[6410000] Statement of changes in equity - Insurance Industry - Prior Year

31 March 2021

Laporan perubahan Statement of changes in

ekuitas equity
Cadangan perubahan nilai Ekuitas yang dapat
Cadangan pengukuran kembali Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor wajar aset keuangan tersedia diatribusikan kepada entitas Ekuitas
program imbalan pasti ditentukan penggunaannya ditentukan penggunaannya
untuk dijual induk
Reserve for changes in fair
Reserve of remeasurements of Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital value of available-for-sale Appropriated retained earnings Equity
defined benefit plans earnings entity
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum 75,000,000,000 102,724,933,405 ( 53,755,765,474 ) ( 3,852,887,882 ) 19,000,000,000 721,963,195,366 861,079,475,415 861,079,475,415 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 75,000,000,000 102,724,933,405 ( 53,755,765,474 ) ( 3,852,887,882 ) 19,000,000,000 721,963,195,366 861,079,475,415 861,079,475,415 Equity position, beginning of the
period
Laba (rugi) 27,362,566,530 27,362,566,530 27,362,566,530 Profit (loss)
Pendapatan komprehensif lainnya ( 27,072,720,917 ) ( 27,072,720,917 ) ( 27,072,720,917 ) Other comprehensive income
Posisi ekuitas, akhir periode 75,000,000,000 102,724,933,405 ( 80,828,486,391 ) ( 3,852,887,882 ) 19,000,000,000 749,325,761,896 861,369,321,028 861,369,321,028 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 umum dan
administrasi
Penerimaan (pengeluaran) kas
lainnya dari aktivitas operasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Penerimaan hasil investasi
Penerimaan dari penjualan
investasi
Penerimaan dari penjualan
aset tetap
Pembayaran untuk perolehan
aset tetap
Pembayaran untuk perolehan
aset takberwujud
Pembayaran untuk perolehan
aset non-keuangan lainnya
Penerimaan dividen dari
aktivitas investasi
Penerimaan bunga dari
aktivitas investasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Jumlah kenaikan (penurunan)
bersih kas dan setara kas
Kas dan setara kas arus kas, awal
periode
Kas dan setara kas arus kas,
akhir periode
Statement of cash
flows
31 March 2022 31 March 2021
Cash flows from operating
activities
696,811,651,161 613,142,294,017 Receipts from insurance
premiums
70,268,900,144 44,904,424,983 Receipts from reinsurance
claims
( 51,195,313,542 ) ( 39,243,242,801 ) Payments of commission
( 143,575,456,283 ) ( 120,765,976,876 ) Payments for reinsurance
premiums
( 424,115,984,836 ) ( 301,897,644,657 ) Payments for insurance claims
and benefits
( 49,340,926,877 ) ( 38,001,244,691 ) Payments for general and
administrative expenses
( 13,931,018,861 ) ( 737,124,053 ) Other cash inflows (outflows)
from operating activities
84,921,850,906 157,401,485,922 Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
480,976,344 712,070,869 Receipts of investment income
253,083,778,394 223,243,207,933 Proceeds from sales of
investments
88,885,826 3,863,636 Proceeds from disposal of
property and equipment
( 1,505,034,158 ) ( 1,199,568,122 ) Payments for acquisition of
property and equipment
( 24,104,304 ) ( 215,599,999 ) Payments for acquisition of
intangible assets
( 333,018,673,964 ) ( 361,505,929,599 ) Payments for acquisition of
other non-financial assets
4,169,710,064 8,298,219,547 Dividends received from
investing activities
5,966,532,224 6,662,850,843 Interests received from
investing activities
( 70,757,929,574 ) ( 124,000,884,892 ) Total net cash flows received
from (used in) investing
activities
14,163,921,332 33,400,601,030 Total net increase (decrease) in
cash and cash equivalents
29,526,483,066 24,104,264,372 Cash and cash equivalents cash
flows, beginning of the period
43,690,404,398 57,504,865,402 Cash and cash equivalents cash
flows, end of the period