Page 119 - PT Kilang Pertamina Balikpapan

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Kontribusi terhadap negara Contribution to the State

Pembayaran pajak Perusahaan yang terdiri dari PPh Potong/ the Company’s tax payments consisting of Withholding/Collecting
Pungut, Pajak dibayar di muka, dan Bea masuk sampai dengan income tax, Prepaid taxes, and import Duty up to December 2022
transaksi bulan Desember 2022 adalah sebesar rp6,57 triliun. transaction amounted to iDr 6.57 trillion. When compared to the
apabila dibandingkan dengan periode yang sama di tahun 2021 same period in 2021 of iDr 3.59 trillion, there was an increase of
sebesar rp3,59 triliun, terdapat kenaikan sebesar 83%. 83%.

perjanjian, Komitmen dan Kontinjensi Significant agreements, Commitments, and
penting Contingencies

Pada 30 maret 2020 telah ditandatangani novasi kontrak yang on march 30, 2020 a contract novation was signed which transferred
mengalihkan hak dan kewajiban atas kontrak EPC isBL-osBL dari the rights and obligations of the isBL-osBL EPC contract from Pt
Pt Pertamina (Persero) kepada Pt kPB. Novasi kontrak berlaku Pertamina (Persero) to Pt kPB. the novation of the contract is
efektif 15 hari setelah ditandatangani. Berdasarkan novasi kontrak effective 15 days after it is signed. Based on the novation of the
itu biaya sehubungan dengan proyek EPC isBL-osBL atas New Unit contract, costs related to the isBL-osBL EPC project for New units
dan Additional Unit yang telah dibayarkan dan telah dikapitalisasi and additional units that have been paid and have been capitalized
ke auC oleh Pertamina kemudian ditagihkan kembali ke Pt kPB. to auC by Pertamina are then billed back to Pt kPB.
selain kontrak EPC, pada 30 april 2020 telah ditandatangani dan in addition to the EPC contract, on april 30 2020 the Project
berlaku efektif atas novasi kontrak Project Management Consultant management Consultant services contract novation was signed and
Services dari Pertamina ke Pt kPB, atas kontrak-kontrak lainnya effective from Pertamina to Pt kPB, other contracts which became
yang berlaku efektif pada 1 mei 2022 juga telah diterminasikan dari effective on may 1 2022 were also terminated from Pertamina and
Pertamina dan dibuat kontrak baru dengan Pt kPB. Perjanjian dan a new contract was made with Pt kPB. these agreements and
kontrak-kontrak tersebut mengatur mengenai antara lain harga, contracts regulate, among other things, the price, the term of the
masa perjanjian dan juga syarat dan ketentuan lain yang berlaku. agreement as well as other terms and conditions that apply.

Para Pihak Tanggal Kontrak Berakhirnya Kontrak Jenis Kontrak
Parties Contrat Date End of Contract Type of Contract

rDmP Balikpapan Jo 10/12/2018 27/07/2023 isBL osBL New unit (Pt kPB scope)
Pt Woley sEa indonesia 03/08/2018 03/08/2023 Project management Consultant

Greengate LLC 07/1/2020 30/06/2023 Lender’s Financial Model Advisor

allen and overy LLP 11/11/2029 30/06/2022 Lender’s Legal Counsel
sumitomo mitsui Banking Corp 01/11/2021 01/03/2023 koordinator ECa atas Lender’s
Lender’s ECA Coordinator

Pt Pertamina training & Consulting 01/04/2021 30/04/2023 Jasa Penyediaan tkPP
TKPP Service

Pt Patra Badak arun solusi 01/01/2022 31/12/2022 Jasa Penyediaan tkPP
TKPP Service
PT Pertamina Gas 15/05/2022 30/06/2053 Penyaluran Gas Bumi
Natural Gas Distribution

PT Kilang Pertamina Balikpapan Laporan Tahunan Tahun Buku 2022 Annual Report