Page 71 - Report Final MMIX 31 Des 2022

These financial statements are originally issued in Indonesian language.

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PT MULTI MEDIKA INTERNASIONAL Tbk PT MULTI MEDIKA INTERNASIONAL Tbk
CATATAN ATAS LAPORAN KEUANGAN (Lanjutan) NOTES TO THE FINANCIAL STATEMENTS (Continued)
UNTUK 31 DESEMBER 2022 DAN 2021 DECEMBER 31, 2022 AND 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

b. Pada tahun 2022 dan 2021, pembelian yang b. In 2022 and 2021, purchases which represent more
melebihi 10% dari jumlah pembelian neto adalah than of 10% of the total net purchases are as
sebagai berikut: follows:

Persentase/ Persentase/
Percentage Percentage
2022 (%) 2021 (%)

PT Tirta Dewi Jaya 41.569.782.123 44,05% 65.767.919.340 44,18% PT Tirta Dewi Jaya
PT Multi One Plus 18.363.399.134 19,46% 37.031.018.737 24,88% PT Multi One Plus
PT Bali Indo PT Bali Indo
Comunication 14.992.336.690 15,89% - - Comunication

Jumlah 74.925.517.947 102.798.938.077 Total

27. PENDAPATAN LAIN-LAIN 27. OTHER INCOME

Akun ini terdiri dari: This account consists of:

2022 2021

Pendapatan jasa giro 84.677.027 18.327.769 Interest income
Laba selisih kurs - 4.199.562 Gain on foreign exchange
Lain-lain 59.893.495 - Others

Jumlah 144.570.522 22.527.331 Total

28. BEBAN PENJUALAN 28. SELLING EXPENSES

Akun ini terdiri dari: This account consists of:

2022 2021

Promosi 28.088.746.697 8.401.336.835 Promotion
Pemasaran 196.689.000 - Marketing
Iklan 87.172.750 115.185.000 Advertisement
Komisi penjualan 7.000.000 56.000.000 Sales commission

Jumlah 28.379.608.447 8.572.521.835 Total

29. BEBAN UMUM DAN ADMINISTRASI 29. GENERAL AND ADMINISTRATIVE EXPENSES

Akun ini terdiri dari: This account is consist of:

2022 2021

Gaji dan tunjangan 21.246.695.799 14.294.078.378 Wages and salary
Pengiriman 3.428.542.459 2.521.155.189 Shipment
Perlengkapan 1.015.377.828 452.811.813 Equipment
Penyusutan (lihat Catatan 10) 585.722.824 138.027.306 Depreciation (see Note 10)