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PT ACE HARDWARE INDONESIA Tbk PT ACE HARDWARE INDONESIA Tbk S —— DAN ENTITAS ANAK AND SUBSIDIARIES LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS OF KONSOLIDASIAN FINANCIAL POSITION Per 31 Desember 2023 dan 2022 As of December 31, 2023 and 2022 (Dalam Rupiah Penuh) (In Full Rupiah) Catatan/ 2023 2022 Notes Rp Rp ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan Setara Kas 4, 35, 36 2,312,374,490,140 2,133,399,081,620 Cash and Cash Equivalents Piutang Usaha 5, 35 Trade Receivables Pihak Berelasi 34 153,740,107,824 47,647,813,59 Related Parties Pihak Ketiga 44,869,643,266 38,207,113,267 Third Parties Aset Keuangan Lancar Lainnya 6, 35, 36 8,615,248,936 9,167,146,664 Other Current Financial Assets Persediaan 7 2,664,947,948,466 2,810,769,398,502 Inventones Pajak Dibayar di Muka 26.a 98,945,069,665 93,827,929,800 Prepaid Taxes Biaya Dibayar di Muka 8 22,916,957,189 18,231,978,796 Prepaid Expenses Uang Muka 9 355,970,966,138 211,679,682,918 Advance Paymenlts Total Aset Lancar 5,662,380,431,624 5,362,930,145,158 Total Current Assels ASET TIDAK LANCAR NON-CURRENT ASSETS Piutang Pihak Berelasi 10, 34, 35 6,106,605,555 2,675,019,109 Due from Related Parties Properti Investasi n 317,725,718,332 333,075,266,960 Investment Properties Aset Tetap 12 424,271,193,208 425,774,133,745 Fixed Assels Aset Hak Guna 13, 34 1,088,179,470,579 835,110,929,345 Rights of Use Assels Aset Keuangan Tidak Lancar Lainnya 14, 35 70,541,876,380 69,487,859,001 Other Non-Current Financial Assels Aset Non-Keuangan Tidak Lancar Lainnya 15 105,226,682,372 136,393,995,007 Other Non-Current Non-Financial Assels Investasi Pada Entitas Asosiasi 16 -- -- Investment in Associates Aset Pajak Tangguhan 26.d 78,837,390,701 83,807,263,724 Delerred Tax Assels Total Aset Tidak Lancar 2,090,888,937,127 1,886,324,466,891 Total Non-Current Assels TOTAL ASET 7,753,269,368,751 7,249,254,612,049 TOTAL ASSETS

PT ACE HARDWARE INDONESIA Tbk DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN KONSOLIDASIAN Per 31 Desember 2023 dan 2022 (Dalam Rupiah Penuh) PT ACE HARDWARE INDONESIA Tbk AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION As of December 31, 2023 and 2022 (In Full Rupiah) LIABILITIES AND EQUITY CURRENT LIABILITIES Trade Payables Related Parties Third Parties Advances from Customer Due o Related Parties Accrued Expenses Short Term Employee Benelfit Liabilities Deferred Income Other Current Financial Liabilties Taxes Payables Short-Term Liabiliies Net of - Non Cwrent Portion Lease Liabilities Total Current Liabilities NON-CURRENT LIABILITIES Long-Term Liabilities Net of - Cuwrrent Portion Lease Liabilities Other Non-Current Financial Liabiities Long Term Post-Employment Benelits Liabiliies Total Non-Current Liabilities TOTAL LIABILITIES EQuity Equity Attributable to Owners of the Parent Company: Capital Stock - Par Value of Rp10 per Share Authorized Capital - 48,000,000,000 Shares Catatan/ 2023 2022 Notes Rp Rp LIABILITAS DAN EKUITAS LIABILITAS JANGKA PENDEK Utang Usaha 17, 35, 36 Pihak Berelasi 34 31,805,628,095 44,360,667,51 Pihak Ketiga 93,817.482,017 99,989,406,971 Uang Muka Pelanggan 18 53,331,754,408 42,635,346,024 Utang Pihak Berelasi 34,35 14,894,039,559 7.119,968,443 Beban Akrual 19, 35 73,446,393,109 52,968,628,621 Liabilitas Imbalan Kerja Jangka Pendek 764,866,642 207,009,193 Pendapatan Ditangguhkan 81,440,551,296 66,070,623,250 Liabilitas Keuangan Jangka Pendek Lainnya 20, 35, 36 66,738,901,796 41,860,561,197 Utang Pajak 26.b 73,710,713,653 56,103,084,768 Bagian Jangka Pendek atas - Liabilitas Jangka Panjang: Liabilitas Sewa 21, 34,35 273,674,847,939 258,453,470,946 Total Liabilitas Jangka Pendek 763.625.178,514 669.768,766,924 LIABILITAS JANGKA PANJANG Liabilitas Jangka Panjang Setelah Dikurangi - dengan Bagian Jangka Pendek: Liabilitas Sewa 21, 34,35 601,461,517,918 449,800,261,031 Liabilitas Keuangan Jangka Panjang Lainnya 35 5,807.867,231 5.122,070,483 Liabilitas Imbalan Pascakerja Jangka Panjang 22 195,977.016,000 190.574,883,000 Total Liabilitas Jangka Panjang 803,246,401,149 645,497,214,514 TOTAL LIABILITAS 1,566,871,579,663 1,315,265,981,438 EKUITAS Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk: Modal Saham - Nilai Nominal Rp10 per Saham Modal Dasar - 48.000.000.000 Saham Modal Ditempatkan dan Disetor Penuh - 17.150.000.000 Saham 23 171,500,000,000 171.500,000,000 Tambahan Modal Disetor - Bersih 24 440,574,864,042 440,574,864,042 Saham Treasuri 23 (34,184,872,500) (34,184,872,500) Selisih Transaksi Perubahan Ekuitas Entitas Anak 239,797,199 239,797,199 Saldo Laba Telah Ditentukan Penggunaannya 25 482,594,713,034 482,594,713,034 Belum Ditentukan Penggunaannya Total Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk Kepentingan Non-Pengendali TOTAL EKUITAS TOTAL LIABILITAS DAN EKUITAS 5,082,642,910,831 6,143,367.412,606 43,030,376,482 4,829,127,859,939 5,889,852,361,714 44,136,268,897 6,186,397,789,088 5,933,988,630,611 7,753,269,368,751 7,249,254,612,049 Issued and Fully Paid - 17,150,000,000 Shares Additional Paid In Capital - Net Treasury Stocks Effect of Changes in Equity of Subsidiary Relained Earnings Appropriated Unappropriated Total Equity Attributable to Owners of the Parent Company Non-Controlling Interests TOTAL EQUITY TOTAL LIABILITIES AND EQUITY

PT ACE HARDWARE INDONESIA Tbk DAN ENTITAS ANAK LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN Untuk Tahun-tahun yang Berakhir Pada Tanggal 31 Desember 2023 dan 2022 (Dalam Rupiah Penuh) PENJUALAN PENJUALAN KONSINYASI - BERSIH PENJUALAN - BERSIH BEBAN POKOK PENJUALAN LABA KOTOR Beban Usaha Pendapatan Lain-lain Beban Lain-lain LABA USAHA Beban Pajak Final Beban Keuangan - Bersih LABA SEBELUM PAJAK PENGHASILAN BEBAN PAJAK PENGHASILAN Pajak Kini Pajak Tangguhan Total Beban Pajak Penghasilan - Bersih LABA TAHUN BERJALAN PENGHASILAN KOMPREHENSIF LAIN Pos yang Tidak akan Direklasifikasikan ke Laba Rugi Pengukuran Kembali atas Program Imbalan Kerja Pajak Penghasilan atas Pengukuran Kembali atas Program Imbalan Kerja Penghasilan Komprehensif Lain Setelah Pajak TOTAL LABA KOMPREHENSIF TAHUN BERJALAN Total Laba Tahun Berjalan Yang Dapat Diatribusikan Kepada: Pemilik Entitas Induk Kepentingan Non-Pengendali Total Total Laba Komprehensif Yang Dapat Diatribusikan Kepada: Pemilik Entitas Induk Kepentingan Non-Pengendali Total LABA PER SAHAM DASAR PT ACE HARDWARE INDONESIA Tbk AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the Years Ended December 31, 2023 and 2022 (4,442,150,003) 32 (42,829,277.874) (In Full Rupiah) Catatan/ 2023 2022 Notes Rp Rp 27, 34 7.462,256,006,870 6,612,739,815,398 SALES 28 149,610,060,398 150,063,526,748 CONSIGNMENT SALES - NET 7.611,866,067,268 6,762,803,342,146 NET SALES 29 (3,913,777,307,313) (3,494,850,563,778) COST OF GOODS SOoLD 3,698,088,759,955 3,267,952,778,368 GROSS PROFIT 30, 34 (2,834,996,107,148) (2,521,240,163,935) Operating Expenses 3la 143,831,005,949 133,713,297,923 Other Income 31b (6.627,486,602) (4,335,069,197) Other Expenses 1,000,296,172,154 876,090,843,159 PROFIT FROM OPERATION (4,679,369,659) (50,580,273,988) Final Expense Tax Financial Charges - Net 953,024,744,277 820,831,199,512 PROFIT BEFORE INCOME TAX INCOME TAX EXPENSES 26.c (190,438,962,120) (132,405,871,180) Current Tax 26.c 1,290,614,397 (14,778,463,852) Deferred Tax (189.148,347.723) (147,184,335,032) Total Income Tax Expenses - Net 763,876,396,554 673,646,864,480 PROFIT FOR THE YEAR OTHER COMPREHENSIVE INCOME Item that will not be Reclassified to Profit and Loss Remeasurement on Employee 22 28,456,761,000 40,859,375,000 Benelits Program Income Tax on Remeasurement on 26.d (6.260,487.420) (8.989.062,500) Employee Benefits Program Other Comprehensive Income 22,196,273,580 31,870,312,500 After Tax TOTAL COMPREHENSIVE 786,072,670,134 705,517,176,980 INCOME FOR THE YEAR Total Profit For The Year Attributable To: 763,507,487.621 664,342,863,394 Owner of the Parent Company 368,908,933 9,304,001,086 Non-Controlling Interests 763,876,396,554 673,646,864,480 Total Total Comprehensive Income Attributable To: 785,274,354,975 695,798,973,246 Owner of the Parent Company 798,315,159 9,718,203,734 Non-Controlling Interests 786,072,670,134 705,517,176,980 Total 33 44.63 38.83 BASIC EARNING PER SHARE

PT ACE HARDWARE INDONESIA Tbk DAN ENTITAS ANAK LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN Untuk Tahun-tahun yang Berakhir Pada Tanggal 31 Desember 2023 dan 2022 PT ACE HARDWARE INDONESIA Tbk AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY For the Years Ended December 31, 2023 and 2022 (Dalam Rupiah Penuh) (In Full Rupiah) Equity Attributstle to Oumers of the Parent Company Modal Saham/ Tambahan Selish Transaksi Saldo LebalRetsined Esrming Sazham Total Kepentingan Total Capital sbahan Eky Telsh Ditentukan ~ Belum Ditentukan Penguiuren Total Treasuril Non Pengendald Ekuitas/ Additions! Enitas Anall Penggunaznnya’ Pengounaannyal Kembali Program Saldo Laba Treaswry Stocks Non-Contraling Equity PaidinCapital Effect of Changes Agpropriated Uneppropriated Imbalan Pasti | Retained Interests in Equty of Remessurement Eamings Subsidisry of Defined Catatan/ Benefit Plan _Moes Rp Rp Rk Rp Rp R R — & 0B Rp Rp SALDO PADA TANGGAL 31 DESEMBER 2021 171500000000 _ 44057485402 0791190 ARSOLIIINGH _ AITISERISSS 1I2ZESISMO AMBAIAZEND _ AIASIZSN) 5546562212391 32418065160 5578.880.271,854 BALANCE AS OF DECEMBER 31, 2021 Lada Tahun Berjalan - - - - 664, 4285330 - 65434286334 664,32,263,394 9,304,001,086 673,605,854 40 Profe for the Year Penambahan Enttas Anak - - - - 2,000,000,000 2,000,000,000 Addoons of Subsidiery Draden Kas % - - - - (352,508, 823,%23) - (352506 823923) (362,508 823 823 - {352,508 823,923} Cash Dradend Pengu = Past - - - - 31,456.100.852 31,456.000.852 - 345,100,852 414,202,648 31,600,312,500 Remeaswement of Defned Benalt Plsn SALDO PADA TANGGAL 31 DESEMBER 2022 171500000000 440574854042 0797090 ARLSOATIINGH _ ASGSADLITASEE MATA@ASS1 _ SINI2STROT _ (MIMEIZN0) _ SHAS2I6L0M 4013626849) _ 5933.488.630611 BALANCE AS OF DECEMBER 31, 2022 Laa Tahen Berjalan . - - - 163,507, 87,621 = %3507.487 521 163,500 487 521 WELOBME J63606,305,55¢ Pro for the Year Perubahan Kepeningzn Non-Pengendall atas Changes in Nov- Cantroling (nfevests Due Pefepasan Entias foak = = 5 = B - - B 11,904,207,524) 11.504,200,514) Dispossl of Subsiaries Draden Kas 5 - - - - (531,750,304,083) - (531,250,304 063) (531,759,304 083) - 1531,758,304 083} Cash Dvidend Pengus = Past - - - - - 2166857 354 21,066.867354 = 21,165860,35¢ 420,406,226 22,195,213,580 Remeaswement of Defined Benalt Alsn SALDO PADA TANGGAL 31 DESEMBER 2023 171500000000 440574854, 042 200797190 AB2SOATIINGH 4.917,151,558,526 165,491,352, 305 5565217623065 [AIBABI2S00) 6.143.360.412808 41030376482 6.185,397,789,088 BALANCE AS OF DECEMBER 31, 2023 PT ACE HARDWARE INDONESIA Tbk DAN ENTITAS ANAK LAPORAN ARUS KAS KONSOLIDASIAN Untuk Tahun-tahun yang Berakhir Pada Tanggal 31 Desember 2023 dan 2022 PT ACE HARDWARE INDONESIA Tbk AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS For the Years Ended December 31, 2023 and 2022 (Dalam Rupiah Penuh) (In Full Rupiah) Catatan/ 2023 2022 Notes Rp Rp ARUS KAS DARI AKTIVITAS OPERASI CASH FLOWS FROM OPERATING ACTIVITIES Penerimaan dari Pelanggan 8,808,929 466,874 7.955,340,5809,580 Cash Received from Customeys Pembayaran kepada Pemasok dan Lainnya (5,741,717,466,706) (5.730,027,159,631) Cash Paid to Supplers and Others Pembayaran kepada Karyawan (1,306,345,204,295) (1,249,633,147,696) Cash Paid to Employees Pembayaran Pajak (478,307,134,000) (408,840,022,630) Payment for Tax Penenmaan dari Reslitusi Pajak - 5,097,549,594 Cash Received rom Tax Refund Penenmaan Bunga 73,869.887,269 46,900.631,385 Intevest Recewved Arus Kas Bersih Diperoleh dari Aktivitas Operasi 1,356, 429 549,142 618,838 440.602 Net Cash Flows Provided by Operaling Activibes ARUS KAS DARI AKTIVITAS INVESTASI CASH FLOWS FROM INVESTING ACTIVITIES Perolehan Asel Tetap 12 (130,080,540,174) (104,789,039, 481) Acquisitions of Fixed Assets Perolehan Asel Takberwujud 15 (1.867,811,413) (2,700,403,550) Acquisitions of Intangible Assers Hasil Penjualan Aset Tetap 12 3,178.515,380 3,128,093,149 Proceed from Disposal of Fixed Assets Pengembakan Modal kepada Entitas Non-Pengendali (1,904,852,730) - Refund in Capital into Non-Cantroling Intevest Setoran Modal ke Dalam Entitas Non-Pengendali - 2,000.000,000 Paid in Capial into Non-Cantroling Intevest Arus Kas Bersih Digunakan untuk Aktivitas lnvestasi (130.674,688,937) (102,361,349,882) Net Cash Flows Used in Investing Activibies ARUS KAS DARI AKTIVITAS PENDANAAN CASH FLOWS FROM FINANCING ACTIVITIES Pembayaran Dividen Tunai 25 (531,759,304 ,083) (352,508,823,923) Payment of Cash Dividend Penenmaan dari Pihak Berelasi 143,186.415,212 156,811,455,026 Cash Received rom Relaled Parties Pembayaran kepada Pihak Berelasi (138,843,930,542) (197,367,543,154) Cash Payment (o Relaled Parties Pembayaran Liabiltas Sewa (514,324 902.027) [546,377.575,255) Payment of Lease Liabilies Arus Kas Bersih Digunakan untuk Aktivitas Pendanaan (1,041,741,721,440) (939,442 ,487,346) Net Cash Flows Used in Financing Activiies KENAIKAN (PENURUNAN) BERSIH NET INCREASE (DECREASE) KAS DAN SETARA KAS 184,013,138,765 (422,965,396,626) IN CASH AND CASH EQUIVALENTS Pengaruh Perubahan Kurs Mata Uang Asing (5,037,730,245) 12,530,824,723 Effect of Foreign Exchange Rate Changes SALDO KAS DAN SETARA KAS PADA CASH AND CASH EQUIVALENTS AWAL TAHUN 2,133,399 081,620 2,543,833 653523 AT BEGINNING OF THE YEAR SALDO KAS DAN SETARA KAS PADA CASH AND CASH EQUIVALENTS AKHIR TAHUN 312,374,490,140 133,399.081,620 AT END OF THE YEAR KAS DAN SETARA KAS PADA CASH AND CASH EQUIVALENTS AT AKHIR TAHUN TERDIRI DARI: END OF THE YEAR CONSIST OF: Kas 16,116,156,404 11,146,307,523 Cash on Hand Bank 1,792,318,544 489 1,497,917,186,3%4 Cash in Banks Deposio Berjangka 503.939.789.247 624,335 587,703 Time Deposits Total 2,312,374,490,140 2,133,399,081,620 Total Informasi Tambahan Arus Kas disajikan pada Additional Information of cash flows are presented in Catatan 39. Note 39.

PT ACE HARDWARE INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN (Lanjutan) Untuk Tahun-tahun yang Berakhir Pada Tanggal 31 Desember 2023 dan 2022 (Dalam Rupiah Penuh) 7. Persediaan PT ACE HARDWARE INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued) For the Years Ended December 31, 2023 and 2022 (In Full Rupiah) 7. Inventories 2023 2022 Rp Rp Persediaan Barang Dagang Merchandise Inventories Produk Perbaikan Rumah 1,380,010,445,333 1,486,101,112,430 Home Improvement Products Produk Gaya Hidup 1,118,329,090,138 1,160,740,431,303 Lifestyle Products Produk Mainan 166,608,412,995 163,927,854,769 Toys Products Total 2,664,947,948,466 __ 2,810,769,398,502 Total 27. Penjualan 27. Sales 2023 2022 Rp Rp Produk Perbaikan Rumah 4,009,200,081,305 3,602,719,441,331 Home Improvement Products Produk Gaya Hidup 3,148,602,315,588 2,747,918,905,750 Lifestyle Products Produk Mainan 304,453,609,977 262,101,468,317 Toys Products Total 7,462,256,006,870 6,612,739,815,398 Total Penjualan kepada pihak berelasi untuk Sales to the related parties for the years ended tahun-tahun yang berakhir pada 31 Desember 2023 dan 2022 masing-masing sebesar Rp58.933.857.954 dan Rp73.205.938.393 atau setara dengan 0,70% dan 1,03% dari jumlah penjualan (Catatan 34). Pada tahun 2023 dan 2022, tidak terdapat penjualan kepada pelanggan yang melebihi 10% dari total penjualan. 28. Penjualan Konsinyasi - Bersih December 31, 2023 and 2022 are amounting to Rp58,933,857,954 and Rp73,205,938393 or equivalent to 0.70% and 1.03% of total sales (Note 34). In 2023 and 2022, there were no sales to customer that exceed 10% of the total sales. 28. Consignment Sales — Net 2023 Rp 2022 Rp Penjualan Konsinyasi Biaya Konsinyasi 533,163,026,510 (383.552,966,112) 538,131,991,271 (388,068,464,523) Consignment Sales Cost of Consignment Penjualan Konsinyasi - Bersih 29. Beban Pokok Penjualan 149,610,060,398 150,063,526,748 Consignment Sales - Net 29. Cost of Goods Sold 2023 Rp 2022 Rp Persediaan Awal Barang Dagang Pembelian - Bersih 2,810,769,398,502 3,767,955,857,277 2,367,948,502,132 3,937,671,460,148 Beginning Balance of Merchandise Inventories Purchases - Net Barang Dagang Tersedia untuk Dijual Persediaan Akhir Barang Dagang 6,578,725,255,779 (2,664,947,948,466) 6,305,619,962,280 (2,810,769,398,502) Merchandise Inventories Available for Sale Ending Balance of Merchandise Inventories Beban Pokok Penjualan 3,913,777,307,313 3,494,850,563,778 Cost of Goods Sold

Lampiran | PT ACE HARDWARE INDONESIA Tbk (ENTITAS INDUK) LAPORAN POSISI KEUANGAN Untuk Tahun-tahun yang Berakhir Pada Tanggal 31 Desember 2023 dan 2022 (Dalam Rupiah Penuh) Attachment | PT ACE HARDWARE INDONESIA Tbk (PARENT ENTITY) STATEMENTS OF FINANCIAL POSITION 2022 Rp ASET ASET LANCAR Kas dan Setara Kas Plutang Usaha Pihak Berelasi Pihak Ketga Aset Keuangan Lancar Lainnya Persediaan Pajak Dibayar di Muka Beban Dibayar di Muka Uang Muka 2,279,414,375,677 156,244,513,189 39,701,771,328 7,235,792,199 2,498,339,53547 79,730,112,569 21,617,054,500 343,339,808,606 2,108,241,671,288 46,096,417,373 35,122,023,418 6,936,255,841 2,646,841,543,733 79,876,814,039 16,985,037,368 184,570,087,342 Total Aset Lancar ASET TIDAK LANCAR Plutang Pihak Berelasi Properti Investasi Aset Tetap Aset Hak Guna Aset Keuangan Tidak Lancar Lannya Aset Non-Keuangan Tidak Lancar Lainnya Investasi pada Entitas Anak Investasi pada Entitas Asosiasi Aset Pajak Tangguhan 5,425,622 963,539 134,561,841,772 317,725,718,332 390,442,854,170 1,026,355,052,118 64,917,814,937 101,266,338,519 51,599,000,000 4,500,000,000 72,327.618.906 Total Aset Tidak Lancar 2,163,696,238,754 5,124 669,850,422 125,355,944,751 333,075,266,960 400,446,572,250 779,976,181,763 64,177,523,703 133,422,160,053 54,599,000,000 4,500,000,000 77.192,529.204 1,972,745,178,684 TOTAL ASET LIABILITAS DAN EKUITAS LIABILITAS JANGKA PENDEK Utang Usaha Pihak Berelasi Pihak Ketiga Uang Muka Pelanggan Utang Pihak Berelasi Beban Akrual Liabiltas Imbalan Kerja Jangka Pendek Pendapatan Ditangguhkan Liabiltas Keuangan Jangka Pendek Lainnya Utang Pajak Baglan Jangka Pendek atas - Liabikas Jangka Panjang: Liabdas Sewa 7,589,319,202,293 32,329,758,816 62,747,599,899 54,981,123,363 13,918,413,512 70,796,857,767 757.437.121 76,587,643,850 61,568,004,477 69,436,757,203 253,823,695,678 7,097,415,029,106 44,525,937,610 69,512,862,225 42,907,792,643 6,913,179,265 51,429,142,024 199,812,098 61,835,420,000 39,373,048,217 55,222,773,755 240,003,465,145 Total Liabditas Jangka Pendek 696,947,291 ,686 611,923,432,982 LIABILITAS JANGKA PANJANG Liabiltas Jangka Panjang Setelah Dikurangl - dengan Bagian Jangka Pendek: Liabllitas Sewa Liabiltas Keuangan Jangka Panjang Lannya Liabiltas Imbalan Pascakera Jangka Panjang 567,236,888,853 5,712,016,73 184,488,806,000 416,932,883,490 4,986,936,573 179,747,729,000 Total Liabditas Jangka Panjang 757,437,711,584 601,667,549,063 TOTAL LIABILITAS EKUITAS Modal Saham Nial Nominal Rp10 per Saham Modal Dasar - 48.000.000.000 saham Modal Deempatkan dan Disetor Penuh - 17.150.000.000 Saham Tambahan Modal Disetor - Bersih Saham Treasurl Selisih Transaksi Perubahan Ekuiltas Entitas Anak Saldo Laba Telah Deentukan Penggunaannya Belum Drentukan Penggunaannya 171,500,000,000 440,574,864,042 (34,184,872,500) 239,797,199 482,594,713,034 5,074,209,697,248 1,454,385,003,270 1,213,590,982,045 171,500,000,000 440,574,864,042 (34,184,872,500) 239,797,199 482,594,713,034 4,823,099,545,266 TOTAL EKUITAS TOTAL LIABILITAS DAN EKUITAS 6,134,934,199.023 7,589,319,202,293 __5.883,824,047,061 7,097,415,029,106 For the Years Ended December 31, 2023 and 2022 (In Full Rupiah) ASSETS CURRENT ASSETS Cash and Cash Equivalents Trade Recelvable Related Parties Third Parties Other Cuwrrent Financial Assets Inventories Prepaid Taxes Prepaid Expenses Advance Payments Total Cwrent Assels NON-CURRENT ASSETS Due from Related Parties Investment Properties Fixed Assets Rights of Use Assels Other Non-Cuwrent Financial Assets Other Non-Cwrent Non-Financial Assets Investment in Subsidiary Investment in Associate Deffered Tax Assets Total Non-Cuwrent Assets TOTAL ASSETS LIABILITIES AND EQUITY CURRENT LIABILITIES Trade Payables Related Parties Third Parties Aadvance from Customer Due to Related Parties Accrued Expenses Shovt Term Employee Benef Liabilties Defferad Income Other Cwrent Financial Liabilties Taxes Payatles Shovt-Term Liablities Net of - Non Current Portion: Lease Liabiires Total Current Liablibies NON-CURRENT LIABILITIES Long-Term Liabilities Net of - Current Partion: Lease Liabites Other Non-Cwrent Financial LiabiWies Long Term Post-Employment Benafits LiabWies Total Non-Current Liablibes TOTAL LIABILITIES EQuITYy Capital Stock- Par Value Rp10 per Share Authanzed Capial - 48,000,000,000 Shares Issuwed and Fuly Pald - 17,150,000,000 Shares Addiional Pald in Capital - Net Treaswy Stocks Effect of Changes in Equily of Subsidiary Retained Earnings Appropriated Unappropviated TOTAL EQUITY TOTAL LIABILITIES AND EQUITY

Lampiran Il PT ACE HARDWARE INDONESIA Tbk (ENTITAS INDUK) LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN Untuk Tahun-tahun yang Berakhir Pada Tanggal 31 Desember 2023 dan 2022 (Dalam Rupiah Penuh) PENJUALAN PENJUALAN KONSINYASI - BERSIH PENJUALAN BERSIH BEBAN POKOK PENJUALAN LABA KOTOR Beban Usaha Pendapatan Lain-lain Beban Lain-lain LABA USAHA Pajak Final Beban Keuangan - Bersih LABA SEBELUM PAJAK PENGHASILAN BEBAN PAJAK PENGHASILAN Pajak Kind Pajak Tangguhan Total Beban Pajak Penghasian - Bersih LABA TAHUN BERJALAN PENGHASILAN KOMPREHENSIF LAIN Pos yang Tidak akan Direklasifikasi ke Laba Rugi Pengukuran Kembah atas Program Imbalan Kena Pajak Penghasilan atas Pengukuran Kembah atas Program Imbalan Kerna Penghasilan Komprehensif Lain Setelah Pajak TOTAL LABA KOMPREHENSIF TAHUN BERJALAN Attachment Il PT ACE HARDWARE INDONESIA Tbk (PARENT ENTITY) STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the Years Ended December 31, 2023 and 2022 (In Full Rupiah) 2023 2022 Rp Rp 7.159,085,718,285 6,352,780,307,725 SALES 80,801,150,578 79,365,564,712 CONSIGNMENT SALES - NET 7,239,896,868,863 6,432,145,872,437 NET SALES (3,752,614,531,208) (3,359,171,902,519) COST OF GOODS soLD 3,487,282,337,655 3,072,973,969,918 GROSS PROFIT (2,636,200,560,568) (2,364,369,372,577) Operating Expenses 145,674,607,522 135,856,231,078 Other Income (6,643,181,232) (3,657,195117) Other Expenses 990,113,203,377 840,803,633,302 PROFIT FROM OPERATION (4,396,422,704) (34,893,820,810) (4.637,408,206) (44,108,555,341) Final Expense Tax Financial Charges - Net 950,822,959,863 792,057,669,755 PROFIT BEFORE INCOME TAX INCOME TAX EXPENSES (190,169,092,520) (126,316,339,600) Current Tax 1,092,799,482 (14,288,421,700) Deferred Tax (189,076,293,038) (140,604,761,300) Total Income Tax Expenses - Net 761,746,666,825 27,080,499,000 (5,957,709,780) 21,122,789,220 782,869,456,045 651,452,908,455 PROFIT FOR THE YEAR OTHER COMPREHENSIVE INCOME Item that will not be Reclassified to Profit and Loss 39,531,841,000 R on Employee Benefits Program Income Tax on Remeaswement on (8,697,005,020) Employee Benefits Program Other Comprehensive Income 30,834,835,980 After Tax TOTAL COMPREHENSIVE INCOME 682,287,744,435 FOR THE YEAR

Lampiran IV PT ACE HARDWARE INDONESIA Tbk (ENTITAS INDUK) LAPORAN ARUS KAS Untuk Tahun-tahun yang Berakhir Pada Tanggal 31 Desember 2023 dan 2022 (Dalam Rupiah Penuh) ARUS KAS DARI AKTIVITAS OPERASI Penerimaan dari Pelanggan Pembayaran kepada Pemasok dan Lainnya Pembayaran kepada Karyawan Pembayaran Pajak Penerimaan Bunga Arus Kas Bersih Diperoleh dari Aktivitas Operasi ARUS KAS DARI AKTIVITAS INVESTASI Perolehan Aset Tetap Perolehan Aset Takberwujud Hasil Penjualan Aset Tetap Pengembalian Modal dari Entitas Anak Setoran Modal ke Dalam Entitas Anak Arus Kas Bersih Digunakan untuk Aktivitas Investasi ARUS KAS DARI AKTIVITAS PENDANAAN Pembayaran Dividen Tunai Penerimaan dari Pihak Berelasi Pembayaran kepada Pihak Berelasi Pembayaran Liabilitas Sewa Arus Kas Bersih Digunakan untuk Aktivitas Pendanaan KENAIKAN (PENURUNAN) BERSIH KAS DAN SETARA KAS Pengaruh Perubahan Kurs Mata Uang Asing SALDO KAS DAN SETARA KAS PADA AWAL TAHUN SALDO KAS DAN SETARA KAS PADA AKHIR TAHUN KAS DAN SETARA KAS PADA AKHIR TAHUN TERDIRI DARI: Kas Bank Deposito Berjangka Total Attachment IV PT ACE HARDWARE INDONESIA Tbk 2023 2022 Rp Rp 8,242,947,242,324 (5,351,592,833,792) (1,203,126,291,021) 7,429,096,059,286 (5,285,241,437,663) (1,161,926,148,458) (458,607,181,375) (372,883,879,854) 73,611,158,615 46,592,444,664 1.303,232,094,751 665,637,037.975 (110,924,333,712) (1,867,811.413) 2,754,116,032 2,858,946,501 - = (3.000.000,000) (107.179,082,592) (96.452,578,701) (93,596,014,717) (2,537,147,158) 2,680,583,174 (531,759,304,083) 148,172,435,783 (150,373,098,557) (270,949,869,595) (485,962,665.977) (515,222.977.293) (1,019.922,632,834) (947,395,505.014) (352,508,823,923) 191,286,165,797 176,130,379,325 (4,957,674,936) (388,211,045,740) 12,189,727,573 2,108,241,671,288 2,484,262,989,455 2,279,414,375,677 2,108,241,671,288 15,239,582,804 1,760,235,003,626 503,939,789,247 2,279,414,375,677 6,241,553,780 1,477,664,529,805 624,335,587,703 2,108,241,671,288 (PARENT ENTITY) STATEMENTS OF CASH FLOWS For the Years Ended December 31, 2023 and 2022 (In Full Rupiah) CASH FLOWS FROM OPERATING ACTIVITIES Cash Received from Customers Cash Paid to Suppliers and Others Cash Paid to Employees Payment for Tax Interest Received Net Cash Flows Provided by Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES Acquisitions of Fixed Assets Acquisitions of Intangible Assets Proceed from Disposal of Fixed Assets Refund in Capital Into Subsidiary Paid in Capital Into Subsidiary Net Cash Flows Used in Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES Payment of Cash Dividend Cash Received from Related Parties Cash Payment to Related Parties Payment of Lease Liabilities Net Cash Flows Used in Financing Activities NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS Effect of Foreign Exchange Rate Changes CASH AND CASH EQUIVALENTS AT BEGINNING OF THE YEAR CASH AND CASH EQUIVALENTS AT END OF THE YEAR CASH AND CASH EQUIVALENTS AT END OF THE YEAR CONSIST OF: Cash on Hand Cash in Banks Time Deposits Total