PT Wijaya Karya (Persero) Tbk 323 Lapora Tahunan 2023 | Annual Report 2023 Tinjauan Pendukung Bisnis Business Support Overview Tata Kelola Perusahaan Good Corporate Governance Laporan Keuangan Financial Report Tanggung Jawab Sosial dan Lingkungan Corporate Social Responsibility April 2019, dan Keputusan RUPS Tahunan Tahun Buku 2020 tanggal 27 Mei 2021, dengan rincian dan alasan perubahan sebagaimana terlampir berikut ini. 1. Perubahan penggunaan dana PMHMETD I berdasarkan Keputusan RUPS Tahunan Tahun Buku 2018 tanggal 30 April 2019. Rencana Penggunaan Dana Plan for Fund Use Perubahan Penggunaan Dana Changes in Fund Use Nama Proyek Project Name % Nama Proyek Project Name % Kebutuhan Belanja Modal Capital Expenditure 65,85% Kebutuhan Belanja Modal Capital Expenditure 65,85% Jalan Tol Soreang – Pasir Koja Soreang – Pasir Koja Toll Road 3,29% Jalan Tol Soreang – Pasir Koja Soreang – Pasir Koja Toll Road 3,29% Jalan Tol Balikpapan - Samarinda Balikpapan - Samarinda Toll Road 11,23% Jalan Tol Balikpapan - Samarinda Balikpapan - Samarinda Toll Road 13,70% Jalan Tol Serang - Panimbang Serang - Panimbang Toll Road 31,98% Jalan Tol Serang - Panimbang Serang - Panimbang Toll Road 31,98% Kawasan Industri Kuala Tanjung Kuala Tanjung Industrial Area 11,67% SPAM Jatiluhur 10,05% Kebutuhan Modal Kerja Working Capital 34,15% Kebutuhan Modal Kerja Working Capital 34,15% Jalan Tol Kunciran – Cengkareng Kunciran – Cengkareng Toll Road 34,15% Jalan Tol Kunciran – Cengkareng Kunciran – Cengkareng Toll Road 34,15% Total Total 100% Total Total 100% Alasan perubahan: Belum ada kejelasan terkait kapan proyeknya akan dibangun, sehingga realisasi dananya di prioritaskan ke proyek strategis lainnya. 2. Perubahan penggunaan dana PMHMETD I berdasarkan Keputusan RUPS Tahunan Tahun Buku 2018 tanggal 30 April 2019. of Annual GMS for 2020 Fiscal Year on May 27, 2021, with details and reasons for the changes as attached below. 1. Changes in the use of PMHMETD I funds based on the 2018 Annual GMS Resolution on April 30, 2019. Reason for change: There is no clarity regarding when the project will be built, hence the realization of funds is prioritized for other strategic projects. 2. Changes in the use of PMHMETD I funds based on the 2018 Annual GMS Resolution on April 30, 2019. Rencana Penggunaan Dana Menurut Prospektus dan RUPS Fund Use Plan According to Prospectus and GMS Realisasi Penggunaan Dana Realization of Fund Use Sisa Dana Hasil Penawaran Umum Remaining Funds from Public Offering Belanja Modal Capital Expenditures Modal Kerja Working capital Belanja Modal Capital Expenditures Modal Kerja Working capital 2.956.556.575.934 3.151.622.392.462 2.956.556.575.934 3.151.622.392.462 -
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