Nomor Surat 017/PGL/VIII/2022

Nama Emiten PT Prima Globalindo Logistik Tbk.

Kode Emiten PPGL
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit

Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2022 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 Armada Angkutan Jakarta 2012 Beroperasi 124.804.610.938 PENUH IDR 34.38
Berjaya Trans multimoda
Tbk
2 PT Aman Bae Real Estate Jakarta 2021 Beroperasi 11.245.001.000 PENUH IDR 99.99
Sentosa
3 PT Aman Bae Real Estate Jakarta 2021 Beroperasi 15.100.000.000 PENUH IDR 99.99
Perkasa

Dokumen ini merupakan dokumen resmi PT Prima Globalindo Logistik Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara

elektronik. PT Prima Globalindo Logistik 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 Individual WNI
Jenis entitas
Jenis efek yang dicatatkan
Jenis papan perdagangan tempat
entitas tercatat
Apakah merupakan laporan keuangan Entitas grup / Group entity
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
General information
30 June 2022
PT Prima Globalindo Logistik Entity name
Tbk.
Explanation of change in name from the
end of the preceding reporting period
PPGL Entity code
AA988 Entity identification number
Infrastruktur / Infrastructure Entity main industry
7. Infrastructure, Utilities And Sector
Transportation
74. Transportation Subsector
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
Whether the financial statements are of
an individual entity or a group of entities
Kuartal II / Second Quarter Period of financial statements
submissions
January 01, 2022 Current period start date
June 30, 2022 Current period end date
December 31, 2021 Prior year end date
January 01, 2021 Prior period start date
June 30, 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
Tidak / No 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
[3210000] Statement of financial position presented using current and
non-current - Infrastructure Industry

Laporan posisi Statement of financial

keuangan position
30 June 2022 31 December 2021
Aset Assets
Aset lancar Current assets
Kas dan setara kas 15,723,627,919 3,663,407,180 Cash and cash equivalents
Piutang usaha Trade receivables
Piutang usaha pihak 44,726,194,195 54,220,295,540 Trade receivables third
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak 1,407,577,758 1,773,214,632 Other receivables third
ketiga parties
Biaya dibayar dimuka 5,784,655,635 650,399,778 Current prepaid expenses
lancar
Aset non-keuangan lancar 4,967,122,679 33,552,880,000 Other current non-financial
lainnya assets
Jumlah aset lancar 72,609,178,186 93,860,197,130 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 185,428,131 185,428,131 Deferred tax assets
Properti investasi 24,474,717,301 5,121,767,875 Investment properties
Aset tetap 58,121,736,418 61,152,144,789 Property and equipment
Klaim atas pengembalian 3,068,040,210 2,642,415,890 Non-current claims for tax
pajak tidak lancar refund
Aset tidak lancar 0 20,000,000 Other non-current
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 85,849,922,060 69,121,756,685 Total non-current assets
Jumlah aset 158,459,100,246 162,981,953,815 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak 7,563,693,986 17,705,343,064 Trade payables third
ketiga parties
Utang lainnya Other payables
Utang lainnya pihak 138,708,500 204,695,000 Other payables third
ketiga parties
Uang muka pelanggan Current advances
jangka pendek from customers
Uang muka 0 482,300,000 Current advances
pelanggan jangka from customers third
pendek pihak ketiga parties
Utang dividen 2,305,276,191 4,500,128,046 Dividends payable
Liabilitas keuangan 1,312,649,984 3,995,481,586 Other current financial
jangka pendek lainnya liabilities
Beban akrual jangka 579,509,360 640,451,800 Current accrued
pendek expenses
Utang pajak 763,754,678 957,469,040 Taxes payable
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka 729,723,208 968,717,183 Current maturities of
panjang yang jatuh unsecured loans
 tempo dalam satu
tahun atas pinjaman
tanpa agunan
Liabilitas jangka 2,717,481,302 3,821,775,197 Current maturities of
panjang yang jatuh finance lease
tempo dalam satu liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas jangka 16,110,797,209 33,276,360,916 Total current liabilities
pendek
Liabilitas jangka panjang Non-current liabilities
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian yang maturities
jatuh tempo dalam
satu tahun
Liabilitas jangka 873,951,169 1,248,769,490 Long-term
panjang atas unsecured loans
pinjaman tanpa
agunan
Liabilitas jangka 2,205,315,128 3,137,423,659 Long-term finance
panjang atas lease liabilities
liabilitas sewa
pembiayaan
Kewajiban imbalan 842,855,134 842,855,134 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Jumlah liabilitas jangka 3,922,121,431 5,229,048,283 Total non-current
panjang liabilities
Jumlah liabilitas 20,032,918,640 38,505,409,199 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 16,907,339,174 16,500,469,502 Common stocks
Tambahan modal 12,865,523,481 10,461,293,601 Additional paid-in capital
disetor
Cadangan pengukuran ( 62,141,099 ) ( 62,141,099 ) Reserve of
kembali program remeasurements of
imbalan pasti defined benefit plans
Komponen ekuitas 9,474,225,385 8,272,135,825 Other components of
lainnya equity
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 23,090,692,820 15,530,877,641 Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 62,275,639,761 50,702,635,470 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan 76,150,541,845 73,773,909,146 Non-controlling interests
non-pengendali
Jumlah ekuitas 138,426,181,606 124,476,544,616 Total equity
Jumlah liabilitas dan ekuitas 158,459,100,246 162,981,953,815 Total liabilities and equity
[3321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - Infrastructure Industry

Laporan laba rugi dan Statement of profit or

penghasilan loss and other
komprehensif lain comprehensive
income
30 June 2022 30 June 2021
Penjualan dan pendapatan usaha 141,834,096,725 113,975,082,384 Sales and revenue
Beban pokok penjualan dan ( 108,973,126,588 ) ( 86,308,821,604 ) Cost of sales and revenue
pendapatan
Jumlah laba bruto 32,860,970,137 27,666,260,780 Total gross profit
Beban umum dan administrasi ( 16,786,382,504 ) ( 15,468,624,210 ) General and administrative
expenses
Pendapatan keuangan 14,209,428 208,244,384 Finance income
Beban keuangan ( 919,747,235 ) ( 1,221,561,635 ) Finance costs
Pendapatan lainnya 37,677,900 150,000,000 Other income
Beban lainnya ( 126,952,382 ) ( 53,325,475 ) Other expenses
Keuntungan (kerugian) lainnya ( 25,501,973 ) ( 45,259,159 ) Other gains (losses)
Jumlah laba (rugi) sebelum pajak 15,054,273,371 11,235,734,685 Total profit (loss) before tax
penghasilan
Pendapatan (beban) pajak ( 3,179,507,912 ) ( 1,893,653,406 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi 11,874,765,459 9,342,081,279 Total profit (loss) from continuing
yang dilanjutkan operations
Jumlah laba (rugi) 11,874,765,459 9,342,081,279 Total profit (loss)
Jumlah laba rugi komprehensif 11,874,765,459 9,342,081,279 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat 9,865,261,050 7,174,860,486 Profit (loss) attributable to
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat 2,009,504,409 2,167,220,793 Profit (loss) attributable to
diatribusikan ke kepentingan non-controlling interests
non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang 9,865,261,050 7,174,860,486 Comprehensive income
dapat diatribusikan ke entitas attributable to parent entity
induk
Laba rugi komprehensif yang 2,009,504,409 2,167,220,793 Comprehensive income
dapat diatribusikan ke attributable to non-controlling
kepentingan non-pengendali interests
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada pemilik attributable to equity owners
entitas induk of the parent entity
Laba (rugi) per saham 12.84 9.57 Basic earnings (loss) per
dasar dari operasi yang share from continuing
dilanjutkan operations
Laba (rugi) per saham Diluted earnings (loss) per
dilusian share
Laba (rugi) per saham 12.84 9.57 Diluted earnings (loss) per
dilusian dari operasi yang share from continuing
dilanjutkan operations
[3410000] Statement of changes in equity - Infrastructure Industry - Current Year

30 June 2022

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Cadangan pengukuran kembali Komponen transaksi ekuitas Saldo laba yang belum
Saham biasa Tambahan modal disetor diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
program imbalan pasti lainnya ditentukan penggunaannya
induk
Reserve of remeasurements of Other components of equity Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Non-controlling interests Equity
defined benefit plans transactions earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 16,500,469,502 10,461,293,601 ( 62,141,099 ) 8,272,135,825 15,530,877,641 50,702,635,470 73,773,909,146 124,476,544,616 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 16,500,469,502 10,461,293,601 ( 62,141,099 ) 8,272,135,825 15,530,877,641 50,702,635,470 73,773,909,146 124,476,544,616 Equity position, beginning of the
period
Laba (rugi) 9,865,261,050 9,865,261,050 2,009,504,409 11,874,765,459 Profit (loss)
Distribusi dividen kas ( 2,305,445,871 ) ( 2,305,445,871 ) ( 2,305,445,871 ) Distributions of cash dividends
Pelaksanaan waran 406,869,672 2,404,229,880 2,811,099,552 2,811,099,552 Exercise of warrants
Setoran modal dari kepentingan 2,463,022,725 2,463,022,725 Stock subscription from
non-pengendali non-controlling interests
Perubahan kepentingan ( 1,803,105,396 ) ( 1,803,105,396 ) Changes in non-controlling interests
non-pengendali atas transaksi due to other transactions with
lainnya dengan kepentingan non-controlling interests
non-pengendali
Transaksi ekuitas lainnya 1,202,089,560 1,202,089,560 ( 292,789,039 ) 909,300,521 Other equity transactions
Posisi ekuitas, akhir periode 16,907,339,174 12,865,523,481 ( 62,141,099 ) 9,474,225,385 23,090,692,820 62,275,639,761 76,150,541,845 138,426,181,606 Equity position, end of the period
[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year

30 June 2021

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Cadangan pengukuran kembali Komponen transaksi ekuitas Saldo laba yang belum
Saham biasa Tambahan modal disetor diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
program imbalan pasti lainnya ditentukan penggunaannya
induk
Reserve of remeasurements of Other components of equity Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Non-controlling interests Equity
defined benefit plans transactions earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 16,500,000,000 10,458,519,271 ( 70,748,461 ) 7,740,890,009 3,530,841,099 38,159,501,918 46,999,271,038 85,158,772,956 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 16,500,000,000 10,458,519,271 ( 70,748,461 ) 7,740,890,009 3,530,841,099 38,159,501,918 46,999,271,038 85,158,772,956 Equity position, beginning of the
period
Laba (rugi) 7,174,860,486 7,174,860,486 2,167,220,793 9,342,081,279 Profit (loss)
Pelaksanaan waran 440,880 2,605,200 3,046,080 3,046,080 Exercise of warrants
Transaksi ekuitas lainnya ( 68,970,139 ) ( 68,970,139 ) ( 2,284,445,100 ) ( 2,353,415,239 ) Other equity transactions
Posisi ekuitas, akhir periode 16,500,440,880 10,392,154,332 ( 70,748,461 ) 7,740,890,009 10,705,701,585 45,268,438,345 46,882,046,731 92,150,485,076 Equity position, end of the period
[3510000] Statement of cash flows, direct method - Infrastructure Industry

Laporan arus kas Statement of cash

Arus kas dari aktivitas operasi
Penerimaan kas dari
aktivitas operasi
Penerimaan dari pelanggan
Pembayaran kas dari
aktivitas operasi
Pembayaran kepada
pemasok atas barang dan
jasa
Pembayaran kas lainnya
untuk beban operasi
Kas diperoleh dari (digunakan
untuk) operasi
Penerimaan bunga dari
aktivitas operasi
Pembayaran bunga dari
aktivitas operasi
Penerimaan (pengeluaran) kas
lainnya dari aktivitas operasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Pembayaran untuk perolehan
properti investasi
Penerimaan dari penjualan
aset tetap
Pembayaran untuk perolehan
aset tetap
Penerimaan dari penjualan
aset keuangan
Pembayaran untuk perolehan
aset keuangan
Penerimaan pembayaran
piutang dari pihak berelasi
Penerimaan (pengeluaran) kas
lainnya dari aktivitas investasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Pembayaran pinjaman tanpa
agunan
Pembayaran liabilitas sewa
pembiayaan
Penerimaan pinjaman lainnya
Pembayaran pinjaman lainnya
Penerimaan dari penerbitan
saham biasa
flows
30 June 2022 30 June 2021
Cash flows from operating
activities
Cash receipts from
operating activities
151,328,198,070 112,113,869,964 Receipts from customers
Cash payments from
operating activities
( 119,114,775,666 ) ( 93,765,713,222 ) Payments to suppliers for
goods and services
( 21,037,286,112 ) ( 4,114,564,425 ) Other cash payments for
operating activities
11,176,136,292 14,233,592,317 Cash generated from (used in)
operations
14,209,428 208,244,384 Interests received from
operating activities
( 919,747,235 ) ( 1,221,561,635 ) Interests paid from operating
activities
( 114,776,455 ) ( 1,842,411,405 ) Other cash inflows (outflows)
from operating activities
10,155,822,030 11,377,863,661 Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 19,427,636,551 ) ( 4,935,000,000 ) Payments for acquisition of
investment properties
955,269,453 1,843,136,365 Proceeds from disposal of
property and equipment
( 2,001,076,704 ) ( 1,684,488,866 ) Payments for acquisition of
property and equipment
0 23,497,134,047 Proceeds on sale of financial
assets
(0) ( 24,089,354,841 ) Payments to acquire financial
assets
0 330,000,000 Receipts from receivables from
related parties
28,740,000,000 0 Other cash inflows (outflows)
from investing activities
8,266,556,198 ( 5,038,573,295 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
( 613,812,296 ) ( 2,190,793,640 ) Payments of unsecured loans
( 2,036,402,426 ) ( 4,122,342,685 ) Payments of finance lease
liabilities
77,303,493,626 77,489,114,880 Proceeds from other
borrowings
( 79,986,325,228 ) ( 70,655,516,679 ) Payments of other borrowings
2,811,099,552 3,046,080 Proceeds from issuance of
common stocks
 Pembayaran dividen 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
Kas dan setara kas arus kas, awal
periode
Kas dan setara kas arus kas,
akhir periode
( 4,500,128,046 ) (0) Dividends paid from financing
activities
659,917,329 0 Other cash inflows (outflows)
from financing activities
( 6,362,157,489 ) 523,507,956 Total net cash flows received
from (used in) financing
activities
12,060,220,739 6,862,798,322 Total net increase (decrease) in
cash and cash equivalents
3,663,407,180 6,298,398,042 Cash and cash equivalents cash
flows, beginning of the period
15,723,627,919 13,161,196,364 Cash and cash equivalents cash
flows, end of the period