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Jakarta, 2 Mei 2023 014.

B/ERAA/CS/V/2023
Jakarta, May 2nd 2023

Kepada Yth./ To
Direksi PT Bursa Efek Indonesia
Indonesia Stock Exchange Building, Tower I
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Up./ Attn : Direktur Penilaian Perusahaan

Kepada Yth. / To
Otoritas Jasa Keuangan (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2 – 4
Jakarta 10710
Up. / Attn : Kepala Eksekutif Pengawas Pasar Modal

Perihal : Penjelasan Perubahan Lebih dari 20% pada Post Total Aset dan
Subject : Liabilitas/ Kewajiban pada Laporan Keuangan Konsolidasian Interim per
31 Maret 2022 PT Erajaya Swasembada Tbk (“Perseroan”)
The Explanation of Changes of More than 20% in the Post Total Assets
and Liabilities in the Interim Consolidated Financial Statements as of
March 31st, 2022 PT Erajaya Swasembada Tbk (the "Company")

Dengan Hormat,
To Whom it may concern,

Merujuk kepada Surat Keputusan Direksi Referring to the Decree Letter of the Board of
Bursa Efek Indonesia (BEI) Nomor Kep- Directors of the Indonesia Stock Exchange
00015/BEI/01-2021 perihal Perubahan (IDX) Number Kep-00015/BEI/01-2021
Peraturan Nomor I-E Butir III.1.1.4 Tentang January 29, 2021 concerning the
Kewajiban Penyampaian Informasi Amendments to the Regulation Number I-E
tertanggal 29 Januari 2021. Bersama ini, Item III.1.1.4 regarding the Obligation to
Perseroan menyampaikan penjelasan atas Submit Information dated. Hereby, the
perubahan lebih dari 20% pada post Total Company provides an explanation for the
Aset dan Total Liabilitas/Kewajiban pada change of more than 20% in the post Total
Laporan Keuangan Konsolidasian Interim Assets and Total Liabilities in the Company’s
yang berakhir pada 31 Maret 2023 Interim Consolidated Financial Statements as
dibandingkan dengan Laporan Keuangan of March 31st 2023 compared to the
Tahunan Perseroan yang berakhir pada Company's Annual Consolidated Financial
tanggal 31 Desember 2022 (Diaudit), yaitu Statements ended December 31, 2022
sebagai berikut : (Audited), namely as follows:

31 Maret 2023 31 Desember 2022


Persentase
Keterangan March 31, 2023 December 31st, 2022
Kenaikan
Description (dalam ribuan Rupiah / (dalam ribuan Rupiah/
Percentage
in Thousand Rupiah) in Thousand Rupiah)
Total Aset 20.727.250.306 17.058.217.814 21,51%
Total Asset
Total Liabilitas 13.301.323.765 9.855.354.942 34,97%
Total Liabilities


Total aset Perseroan dan entitas anak per Total assets of the Company and its
31 Maret 2023 dibandingkan dengan total subsidiaries for the period of March 31st, 2023
aset per 31 Desember 2022 mengalami compared to total assets for the period
kenaikan sebesar 21,51% yang terutama December 31st, 2022, experienced an
disebabkan oleh kenaikan persediaan increase by 21.51% which was mainly due to
menjadi sebesar Rp9.838,36 miliar dan an increase in inventory to IDR 9,838.36
kenaikan taksiran pajak penghasilan billion, and an increase in Estimated claims for
menjadi sebesar Rp2.195,12 miliar yang tac refund to IDR 2,195.12 billion which made
membuat total asset naik menjadi total assets increase to IDR 20,727.25 billion
Rp20.727,25 miliar di 31 Maret 2023 dari as of March 31st, 2023 compared to IDR
Rp17.058,21 miliar di 31 Desember 2022. 17,058.21 billion on December 31st, 2022.

Total liabilitas Perseroan dan entitas anak Total liabilities of the Company and its
periode 31 Maret 2023 dibandingkan subsidiaries for the period of March 31st, 2023
dengan total liabilitas periode compared to the total liabilities of the period
31 Desember 2022 mengalami kenaikan December 31st, 2022 experienced an increase
sebesar 34,97% yang terutama disebabkan by 34.97% which was mainly due to an
oleh kenaikan utang bank jangka pendek increase in Short-term bank loans to IDR
menjadi sebesar Rp6.009,03 miliar dari 6,009.03 billion from IDR 3,491.39 billion and
Rp3.491,39 miliar dan kenaikan utang usaha an increase in Trade Payables to third parties
kepada pihak ketiga menjadi sebesar to IDR 3,931.80 from IDR 2,384.69 billion
Rp3.931,80 miliar dari Rp2.384,69 yang which made total liabilities increase to IDR
membuat total liabilitas naik menjadi 13,301.32 billion on March 31th, 2023
Rp13.301,32 miliar di 31 Maret 2023 dari compared to IDR 9,855.35 billion on
Rp9.855,35 miliar di 31 Desember 2022. December 31, 2022.

Demikian kami sampaikan. Atas perhatian Bapak/Ibu kami ucapkan terima kasih.
Thus we convey. we thank you for your attention

Hormat Kami/ Sincerely,


PT Erajaya Swasembada Tbk

Amelia Allen
Vice President
Kepala Bidang Hukum dan Sekretaris Perusahaan
Group Head of Legal & Corporate Secretary

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