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01020304050607 Consolidated Financial Statements Laporan Keaungan Konsolidasian PT Pertamina Hulu Energi 831The original consolidated financial statement included hereinare in Indonesian language.PT PERTAMINA HULU ENERGI DAN ENTITAS ANAK/AND SUBSIDIARIESDaftar 5/167 ScheduleCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIAN (lanjutan)Tanggal 31 Desember 2024 dan untukTahun yang Berakhir pada Tanggal Tersebut(Disajikan dalam Ribuan Dolar Amerika Serikat,Kecuali Dinyatakan Lain)NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENT (continued)As of December 31, 2024 andfor the Year Then Ended(Expressed in Thousands of United States Dollars,Unless Otherwise Stated)43. PERPAJAKAN (lanjutan) 43. TAXATION (continued)g. Lain-lain (lanjutan) g. Others (continued)ii. KBH A (NATUNA SEA) (lanjutan) ii. PSC A (NATUNA SEA) (continued)Pada bulan Mei 2023, Natuna menerimaSKP Kurang Bayar PPh Gas Bumi dan SKPNihil PPh Minyak Bumi atas Branch ProfitTax tahun pajak 2021 dimana Natuna telahmembayar lebih pajak sebesarAS$6.328.937 (nilai penuh). Natuna telahmengajukan keberatan pada tanggal11 Agustus 2023 dan telah menerima hasilputusan bahwa keberatan ditolak padatanggal 25 April 2024 untuk PPh MinyakBumi dan 7 Mei 2024 untuk PPh Gas Bumi.Berdasarkan keputusan tersebut,manajemen mengajukan banding kePengadilan Pajak pada tanggal 24 Juli 2024.In May 2023, Natuna received SKPKB GasCorporate Income Tax and SKP Nihil OilCorporate Income Tax on Branch Profit Tax forthe fiscal year 2021 in which Natuna had paida tax overpayment of US$6,328,937 (fullamount). Natuna had filed an objection onAugust 11, 2023 and had received the verdictthat the objection was rejected on April 25,2024 for oil income tax and May 7, 2024 for gasincome tax. Based on the verdict, Managementwill submit an appeal letter to Tax Court onJuly 24, 2024.Pada bulan November 2024, Natunamenerima SKP Kurang Bayar PPh Gas Bumidan SKP Nihil PPh Minyak Bumi atas BranchProfit Tax tahun pajak 2022 dimana Natunatelah membayar lebih pajak sebesarAS$7.245.948 (nilai penuh). Natuna telahmengajukan keberatan pada tanggal27 Desember 2024In November 2024, Natuna received SKPKBGas Income Tax and SKP Nihil Oil Income Taxon Branch Profit Tax for the fiscal year 2022 inwhich Natuna had paid a tax overpayment ofUS$7,245,948 (full amount). Natuna had filedan objection on December 27, 2024.