PT Mayora Indah Tbk  
              dan Entitas Anak/and Its Subsidiaries  
               
              Laporan Keuangan Konsolidasian/ 
              Consolidated Financial Statements  
               
              Untuk Tanggal 31 Maret 2021 (Tidak Diaudit) dan 31 Desember 2020 (Diaudit) 
              serta untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2021 dan 
              2020 (Tidak Diaudit)/ 
              As of March 31, 2021 (Unaudited) and December 31, 2020 (Audited) and for the 
              Three Months Periods Ended March 31, 2021 and 2020 (Unaudited) 
               
               
               
               
                  PT MAYORA INDAH Tbk DAN ENTITAS ANAK/AND ITS SUBSIDIARIES 
                  DAFTAR ISI/TABLE OF CONTENTS 
                   
                   
                   
                                                                                                            Halaman/ 
                                                                                                               Page 
                                                                                                                  
                                                                                                                  
                  Laporan Auditor Independen/ Independent Auditors’ Report                                        
                                                                                                                  
                  Surat Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian PT          
                  Mayora Indah Tbk dan Entitas Anak Pada Tanggal 31 Maret 2021 (Tidak Diaudit) dan 31 Desember 
                  2020 (Diaudit) serta untuk Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2021 dan 
                  2020 (Tidak Diaudit)/ 
                   
                  The Directors’ Statement on the Responsibility for the Consolidated Financial Statements of PT 
                  Mayora Indah Tbk and Its Subsidiaries of March 31, 2021 (Unaudited) and December 31, 2020 
                  (Audited) and for the Three Months Periods Ended March 31, 2021 and 2020 (Unaudited) 
                   
                  LAPORAN KEUANGAN KONSOLIDASIAN – Pada Tanggal 31 Maret 2021 (Tidak Diaudit) dan 31 
                  Desember 2020 (Diaudit) serta Periode Tiga Bulan yang berakhir pada Tanggal 31 Maret 2021 dan 2020 
                  (Tidak Diaudit) 
                   
                  CONSOLIDATED FINANCIAL STATEMENTS – As of March 31, 2021 (Unaudited) and December 31, 
                  2020 (Audited) and for the Three Months Periods Ended March 31, 2021 and 2020 (Unaudited) 
                   
                     Laporan Posisi Keuangan Konsolidasian/Consolidated Statements of Financial Position        1 
                                                                                                                  
                     Laporan Laba Rugi dan Penghasilan Komprehensif Lain Konsolidasian/                         3 
                       Consolidated Statements of Profit or Loss and Other Comprehensive Income 
                                                                                                                  
                     Laporan Perubahan Ekuitas Konsolidasian/Consolidated Statements of Changes in Equity       4 
                                                                                                                  
                     Laporan Arus Kas Konsolidasian/Consolidated Statements of Cash Flows                       5 
                                                                                                                  
                     Catatan atas Laporan Keuangan Konsolidasian/Notes to Consolidated Financial Statements     6 
                                                                                                                  
                                                                                                                  
                   
                       PT MAYORA INDAH Tbk DAN ENTITAS ANAK                                                                                                      PT MAYORA INDAH Tbk AND ITS SUBSIDIARIES
                       Laporan Posisi Keuangan Konsolidasian                                                                                                       Consolidated Statements of Financial Position
                       31 Maret 2021 (Tidak Diaudit) dan 31 Desember 2020 (Diaudit)                                                               March 31, 2021 (Unaudited) and December 31, 2020 (Audited)
                       (Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain)                                                               (Figures are Presented in  Rupiah, unless Otherwise Stated)
                                                                                   Catatan/
                                                                                    Notes                    2021                         2020
                       ASET                                                                                                                                    ASSETS
                       ASET LANCAR                                                                                                                             CURRENT ASSETS
                       Kas dan setara kas                                              4                 4.796.412.352.840             3.777.791.432.101       Cash and cash equivalents
                       Piutang usaha - setelah dikurangi                               5                                                                       Trade accounts receivable - net of 
                           cadangan kerugian penurunan nilai                                                                                                      allowance for impairment of 
                           masing-masing sebesar Rp 35.142.128.192                                                                                                Rp 35,142,128,192 and Rp 38,070,062,219
                           dan Rp 38.070.062.219 pada tanggal                                                                                                     as of March 31, 2021 and Desember 31, 2020, 
                           31 Maret 2021 dan 31 Desember 2020                                                                                                     respectively
                               Pihak berelasi                                         33                 5.508.705.928.018             5.333.380.386.497          Related parties
                               Pihak ketiga                                                                 209.129.720.283               130.604.357.590         Third parties
                       Piutang lain-lain - pihak ketiga                                                     298.578.618.101               168.238.240.056      Other accounts receivable - third parties 
                       Persediaan                                                      6                 2.486.861.845.088             2.805.111.592.211       Inventories
                       Uang muka pembelian                                             7                    405.357.204.548               106.660.948.660      Advances for purchases
                       Pajak dibayar dimuka                                            8                    390.895.219.703               484.846.041.218      Prepaid taxes
                       Biaya dibayar dimuka                                                                   58.514.127.289                32.096.163.761     Prepaid expenses
                       JUMLAH ASET LANCAR                                                              1  4.154.455.015.870          1  2.838.729.162.094      TOTAL CURRENT ASSETS
                       ASET TIDAK LANCAR                                                                                                                       NONCURRENT ASSETS
                       Aset pajak tangguhan                                           31                    107.702.730.394               104.876.456.480      Deferred tax assets
                       Aset tetap - setelah dikurangi akumulasi                                                                                                Property, plant and equipment - net of  
                           penyusutan dan amortisasi masing-masing                                                                                                accumulated depreciation and amortization 
                           sebesar Rp 5.770.870.211.977 dan                                                                                                       of Rp 5,770,870,211,977 and 
                           Rp 5.567.196.018.777 pada tanggal                                                                                                      Rp 5,567,196,018,777 as of March 31, 2021
                           31 Maret 2021 dan 31 Desember 2020                          9                 5.981.827.296.761             6.043.201.970.326          and December 31, 2020, respectively
                       Aset hak guna bangunan - setelah dikurangi                                                                                              Right-of-use assets buildings - net of
                           akumulasi penyusutan dan amortisasi sebesar                                                                                            accumulated depreciation and amortization
                           Rp 90.295.531.843 dan Rp 72.420.411.139 pada                                                                                           of Rp 90,295,531,843 and Rp 72,420,411,139 
                           tanggal 31 Maret 2021 dan 31 Desember 2020                 10                    210.688.089.293               228.563.209.997         as of March 31, 2021 and December 31, 2020
                                                                                                                                                               Advances for purchases of 
                       Uang muka pembelian aset tetap                                 11                    561.651.473.888               521.483.598.829         property and equipment
                       Uang jaminan                                                                           40.995.279.595                40.646.116.824     Guarantee deposits
                       JUMLAH ASET TIDAK LANCAR                                                          6.902.864.869.931             6.938.771.352.456       TOTAL NONCURRENT ASSETS
                       JUMLAH ASET                                                                     2  1.057.319.885.801          1  9.777.500.514.550      TOTAL ASSETS
                       Lihat catatan atas laporan keuangan konsolidasian yang merupakan                                                     See accompanying notes to consolidated financial statements 
                       bagian yang tidak terpisahkan dari laporan keuangan konsolidasian.                                                   which are an integral part of the consolidated financial statements.
                                                                                                                      - 1 -