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Page 1
Announcement
Sanctions for the Submission of Interim Financial Statement
as of 31 March 2026
No. Peng-S-00026/BEI.PLP/08-2026
(this information is available on the official website: http://www.idx.co.id)
In relation to the obligation to submit the Interim Financial Statement as of 31 March 2026 for Listed
Companies whose shares are listed on Indonesia Stock Exchange (“Exchange”), and pursuant to:
1. Exchange Regulation No. I-E regarding Reporting Obligation, specifically related to the deadline
for the submission of Interim Financial Statement.
2. Exchange Regulation No. I-H regarding Sanction, specifically related to the sanction for the late
submission of its financial statements.
3. Exchange Circular Letter No. SE-00006/BEI/10-2019 dated 28 October 2019 regarding Procedures
for the Electronic Submission of Reports by Listed Companies.
Accordingly, the due date for the submission of Unaudited Interim Financial Statements as of 31 March
2026 is Thursday, 30 April 2026.
Based on our monitoring, as of 30 July 2026, the submission status Interim Financial Statements as of
31 March 2026 is as detailed below:
Total of Listed
Subject Remarks
Companies
a. 904 Listed Companies are required to submit Interim
Financial Statements as of 31 March 2026.
b. 6 Listed Companies with Different Financial Year-
End.
Total Listed
c. 1 Listed Company with a different submission due
Companies during
1.068 date due to its Equity Securities being listed on a
the Monitoring
foreign stock exchange has submitted its Interim
Period
Financial Statements as of 31 March 2026.
d. 157 Equity Securties and Listed Companies are not
required to submit Interim Financial Statements as of
31 March 2026.
a. 831 Listed Companies have submitted Interim
Financial Statements as of 31 March 2026.
b. 1 Listed Company with Financial Year-End as of 31
January has submitted Interim Financial Statements as
Have submitted of 30 April 2026 (First Quarter 2026 Financial
Financial 838 Statement).
Statements
c. 2 Listed Companies with Financial Year-End as of 31
March have submitted Interim Financial Statements as
of 30 June 2026 ((First Quarter 2026 Financial
Statement).
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange
Page 2
Total of Listed
Subject Remarks
Companies
d. 3 Listed Companies with Financial Year-End as of 30
June have submitted Interim Financial Statements as of
31 March 2026 (Third Quarter 2025 Financial
Statement).
e. 1 Listed Company with a different submission due
date due to its Equity Securities being listed on a
foreign stock exchange has submitted its Interim
Financial Statements as of 31 March 2026.
a. 72 Listed Companies have not submitted Unaudited
Interim Financial Statements as of
31 March 2026 and/or have failed to pay the fine for the
Have not late submission until 29 July 2026 (have been
submitted suspended since 30 July 2026).
73
Financial
b. 1 Listed Companies have not submitted Audited
Statements
Interim Financial Statement as of 31 March 2026 until
30 July 2026 (subject to Written Warning II and a
fine of Rp50.000.000,00).
a. 7 Companies listed on Exchange after 31 March 2026.
b. 44 Companies listed on the Acceleration Board.
c. 52 Companies listed only Bonds and/or Sukuk.
d. 1 Company listed only Bonds and EBA-SP.
Not Required to
submit Financial 157 e. 42 ETF.
Statements f. 3 DIRE.
g. 2 EBA-KIK.
h. 5 Structured Warrants.
i. 1 DJPPR.
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange
Page 3
This announcement is hereby made for your attention.
18 August 2026
Teuku Fahmi Ariandar Vera Florida
Head of Listed Company Head of Listing 1 Division
Regulation and Services Division
Adi Pratomo Aryanto Lidia M. Panjaitan
Head of Listing Division 2 Head of Listing 3 Division
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange
Page 4
Attachment
Table 1
List of Listed Companies that until 30 July 2026 have not submitted Audited Interim Financial
Statement as of 31 March 2026 (subject to Written Warning II and a fine of Rp50.000.000,00)
No. Code Listed Companies
1. DPNS PT Duta Pertiwi Nusantara Tbk
Table 2
List of Financial Statement Submission Status as of 30 July 2026 for the Listed Companies with
Different Financial Statements Year-End
Financial Year Submission Submission
No. Code Listed Companies
End Due Date Status
Financial Statements Year-End as of 31 January
PT Ateliers
1st Quarter 2026 On Time
1. AMIN Mecaniques 31 May 2026
(Unaudited) (26 May 2026)
D’Indonesie Tbk
Financial Statements Year-End as of 31 March
PT Hexindo 1st Quarter 2026 On Time
2. HEXA 30 July 2026
Adiperkasa Tbk (Unaudited) (30 July 2026)
PT Sumi Indo Kabel 1st Quarter 2026 On Time
3. IKBI 30 July 2026
Tbk (Unaudited) (27 July 2026)
Financial Statements Year-End as of 30 June
PT Ashmore Asset
3rd Quarter 2025 On time
5. AMOR Management 30 April 2026
(Unaudited) (30 April 2026)
Indonesia Tbk
PT Capitol Nusantara 3rd Quarter 2025 On time
6. CANI 30 April 2026
Indonesia Tbk (Unaudited) (30 April 2026)
PT Rig Tenders 3rd Quarter 2025 On
7. RIGS 30 April 2026
Indonesia Tbk (Unaudited) (28 April 2026)
Table 3
List of Unaudited Interim Financial Statements as of 31 March 2026 Submission Status for the Listed
Companies with Different Submission Due Date
Financial Year Submission Submission
No. Code Listed Companies
End Due Date Status
Also listed on a foreign stock exchange and the submission due date is based on OJK Regulation
No. 14/POJK.04/2022
PT Telkom Indonesia Annual On Time
1. TLKM* 31 May 2026
(Persero) Tbk (Audited) (29 May 2026)
*Obtained the relaxation of Unaudited Financial Statements as of 31 March 2026 due date by fulfilling Form NT 20-F
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange
Page 5
Table 4
List of Listed Companies not required to submit Interim Financial Statements as of 31 March 2026
No. Code Listed Companies
Companes listed on Exchange after 31 March 2026.:
1. EMMI PT Esa Medika Mandiri Tbk
2. BACH PT Bach Multi Global Tbk
3. JECX PT Nitrasanata Dharma Tbk
4. JELI PT Niramas Utama Tbk
5. PRDL PT Prodia Diagnostic Line Tbk
6. RANS PT Rans Entertainmen Indonesia Tbk
7. WBSA PT BSA Logistics Indonesia Tbk
Companies listed on the Acceleration Board:
1. EURO PT Estee Gold Feet Tbk
2. FLMC PT Falmaco Nonwoven Industri Tbk
3. GRPM PT Graha Prima Mentari Tbk
4. IBOS PT Indo Boga Sukses Tbk
5. IPAC PT Era Graharealty Tbk
6. KING PT Hoffmen Cleanindo Tbk
7. LFLO PT Imago Mulia Persada Tbk
8. MANG PT Manggung Polahraya Tbk
9. MENN PT Menn Teknologi Indonesia Tbk
10. MSIE PT Multisarana Intan Eduka Tbk
11. NANO PT Nanotech Indonesia Global Tbk
12. PACK PT Abadi Nusantara Hijau Investama Tbk
13. PLAN PT Planet Properindo Jaya Tbk
14. RUNS PT Global Sukses Solusi Tbk
15. SMKM PT Sumber Mas Konstruksi Tbk
16. SOUL PT Mitra Tirta Buwana Tbk
17. SPRE PT Soraya Berjaya Indonesia Tbk
18. UDNG PT Agro Bahari Nusantara Tbk
19. WGSH PT Wira Global Solusi Tbk
20. AMMS PT Agung Menjangan Mas Tbk
21. CASH PT Cashlez Worldwide Indonesia Tbk
22. ISAP PT Isra Presisi Indonesia Tbk
23. KLIN PT Klinko Karya Imaji Tbk
24. NINE PT Techno9 Indonesia Tbk
25. OLIV PT Oscar Mitra Sukses Sejahtera Tbk
26. PGJO PT Tourindo Guide Indonesia Tbk
27. PPGL PT Prima Globalindo Logistik Tbk
28. SOFA PT Boston Furniture Industries. Tbk
29. WIDI PT Widiant Jaya Krenindo Tbk
30. AEGS PT Anugerah Spareparts Sejahtera Tbk
31. BMBL PT Lavender Bina Cendikia Tbk
32. CHIP PT Pelita Teknologi Global Tbk
33. FIMP PT Fimperkasa Utama Tbk
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange
Page 6
No. Code Listed Companies
34. HAJJ PT Arsy Buana Travelindo Tbk
35. HBAT PT Minahasa Membangun Hebat Tbk
36. IDEA PT Idea Indonesia Akademi Tbk
37. LMAX PT Lupromax Pelumas Indonesia Tbk
38. LOPI PT Logisticsplus International Tbk
39. LUCY PT Lima Dua Lima Tiga Tbk
40. MEJA PT Harta Djaya Karya Tbk
41. MGLV PT Panca Anugrah Wisesa Tbk
42. NAYZ PT Hassana Boga Sejahtera Tbk
43. RCCC PT Utama Radar Cahaya Tbk
44. RELF PT Graha Mitra Asia Tbk
Companies listed only Bonds and/or Sukuk:
1. ADIN PT Adaro Indonesia
2. APIA PT Angkasa Pura Indonesia
3. ARMA PT Armadian Tritunggal
4. ASDF PT Astra Sedaya Finance
5. BAFI PT Bussan Auto Finance
6. BBIA PT Bank UOB Indonesia
7. BEXI Indonesia Eximbank
8. BIIF PT Maybank Indonesia Finance
9. BJBS PT Bank Jabar Banten Syariah
10. BMTP PT Bank Mandiri Taspen
11. BOLD PT Bukit Makmur Mandiri Utama
12. BRIF PT BRI Multifinance Indonesia
13. BSLT PT Bank Pembangunan Daerah Sulawesi Utara Gorontalo
14. BSSB PT BPD Sulawesi Selatan Dan Sulawesi Barat
15. CNAF PT CIMB Niaga Auto Finance
16. DNRK PT Danareksa (Persero)
17. EMIN PT Energi Mitra Investama
18. FIFA PT Federal International Finance
19. FMFN PT KB Finansia Multi Finance
20. HIFI PT Hino Finance Indonesia
21. IIFF PT Indonesia Infrastructure Finance
22. IJEE PT Integrasi Jaringan Ekosistem
23. IMFI PT Indomobil Finance Indonesia
24. KAII PT Kereta Api Indonesia (Persero)
25. LPPI PT Lontar Papyrus Pulp & Paper Industry
26. MEDP PT Medco Power Indonesia
27. MLJK PT Marga Lingkar Jakarta
28. MOYA PT Moya Indonesia
29. MPMF PT JACCS Mitra Pinasthika Mustika Finance Indonesia
30. NITA PT Nirmala Taruna
31. OPPM PT OKI Pulp & Paper Mills
32. OTMA PT Oto Multiartha
33. PIDL PT Pindo Deli Pulp And Paper Mills
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange
Page 7
No. Code Listed Companies
34. PIHC PT Pupuk Indonesia (Persero)
35. PIKI PT Pelabuhan Indonesia (Persero)
36. PLTM PT Polytama Propindo
37. PNMP PT Permodalan Nasional Madani
38. POST PT Pos Indonesia (Persero)
39. PPAP PT Perusahaan Pengelola Aset
40. PPGD PT Pegadaian
41. PPLN PT Perusahaan Listrik Negara (Persero)
42. PRTL PT Profesional Telekomunikasi Indonesia
43. PTHK PT Hutama Karya (Persero)
44. REFI PT Usaha Pembiayaan RelianceIndonesia
45. SANF PT Surya Artha Nusantara Finance
46. SMII PT Sarana Multi Infrastruktur (Persero)
47. SMMF PT Sinar Mas Multifinance
48. SOFN PT Summit Oto Finance
49. TAFS PT Toyota Astra Financial Service
50. TUFI PT Mandiri Tunas Finance
51. TYRO PT Tamaris Hidro
52. WISL PT Wahana Inti Selaras
Company listed only Bonds and EBA-SP:
1. SMFP PT Sarana Multigriya Financial (Persero)
ETF:
1. PTHK PT Hutama Karya (Persero)
2. R-ABFII Reksa Dana Asian Bond Fund - Indonesia Bond Index Fund
3. REFI PT Usaha Pembiayaan RelianceIndonesia
4. R-LQ45X Reksa Dana Premier ETF LQ-45
5. SANF PT Surya Artha Nusantara Finance
6. SMII PT Sarana Multi Infrastruktur (Persero)
7. SMMF PT Sinar Mas Multifinance
8. SOFN PT Summit Oto Finance
9. TAFS PT Toyota Astra Financial Service
10. TUFI PT Mandiri Tunas Finance
11. TYRO PT Tamaris Hidro
12. WISL PT Wahana Inti Selaras
13. XBID Reksa Dana Indeks Batavia IDX30 ETF
14. XBIN Reksa Dana Indeks Bahana ETF Bisnis-27
15. XBLQ Reksa Dana Batavia Smart Liquid ETF
16. XBSK Reksa Dana Indeks Batavia SRI-KEHATI ETF
17. XCEG Reksa Dana Indeks Capital ETF IDX ESG Leaders
18. XCLQ Reksa Dana Indeks Cipta ETF Index LQ45
19. XDIF Reksa Dana Danareksa ETF Indonesia Top 40
20. XIFE Reksa Dana Indeks Premier ETF FTSE Indonesia ESG
21. XIHD Reksa Dana Premier ETF IDX High Dividend 20
22. XIIC Reksa Dana Premier ETF Indonesia Consumer
23. XIID Reksa Dana Indeks Premier ETF Index IDX30
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange
Page 8
No. Code Listed Companies
24. XIIF Reksa Dana Premier ETF Indonesia Financial
25. XIIT Reksadana Premier ETF IDX30
26. XIJI Reksa Dana Syariah Premier ETF JII
XILV Reksa Dana Indeks Insight ETF FTSE Indonesia Low Volatility Factor
27.
Index
28. XIML Reksa Dana Indeks Premier ETF MSCI Indonesia Large Cap
29. XIPB Reksa Dana Indeks Premier ETF IDX-Pefindo Prime Bank
30. XIPI Reksa Dana Indeks Premier ETF PEFINDO i-Grade
31. XISB Reksa Dana Premier ETF Indonesia Sovereign Bonds
32. XISC Reksa Dana Premier ETF Indonesia State-Owned Companies
33. XISI Reksa Dana KIK Premier ETF SMinfra18
34. XISR Reksa Dana Premier ETF SRI-KEHATI
35. XKID Reksa Dana Indeks KISI IDX30 ETF
36. XKIV Reksa Dana Indeks KISI IDX Value 30 ETF
37. XKMS Reksa Dana Indeks KISI MSCI Indonesia ETF
38. XMGB Reksa Dana Majoris Government Bonds ETF Indonesia
39. XMIG Reksa Dana Indeks Majoris Pefindo I-Grade ETF Indonesia
40. XMLF Reksa Dana Indeks Mandiri ETF LQ45
41. XMSK Reksa Dana Indeks Mandiri ETF SRI-Kehati
42. XNVE Reksa Dana Indeks Nusadana ETF IDX Value30
DIRE:
1. XCID DIRE Ciptadana Properti Ritel Indonesia
2. XCIS DIRE Ciptadana Properti Perhotelan Padjajaran
3. XSPI Dana Investasi Real Estat Simas Plaza Indonesia
KIK-EBA:
Efek Beragun Aset Mandiri GIAA01 - Surat Berharga Hak Atas
1. MGIA01
Pendapatan Penjualan Tiket Kelas A
2. BJLB01 PT EBA Syariah BRIMI Jakarta Lingkar Baratsatu Kelas A
Structured Warrants:
1. BQ PT Korea Investment and Sekuritas Indonesia
2. DR PT RHB Sekuritas Indonesia
3. HD PT KGI Sekuritas Indonesia
4. YU PT CGS-CIMB Sekuritas Indonesia
5. ZP PT Maybank Sekuritas Indonesia
DJPPR:
1. DJPU Government of Indonesia
-o0o-
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange
Names mentioned 159 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Indonesia Stock Exchange
p.1 ×17
unresolved
org
PT Ateliers
p.4
unresolved
org
D’Indonesie Tbk
p.4
unresolved
org
PT Hexindo
p.4
unresolved
org
Adiperkasa Tbk
p.4
unresolved
org
PT Ashmore Asset
p.4
unresolved
org
Indonesia Tbk
p.4 ×4
unresolved
org
PT Capitol Nusantara
p.4
unresolved
org
Abadi Nusantara Hijau Investama Tbk
p.5 ×2
unresolved
org
PT Techno
p.5
unresolved
org
Tourindo Guide Indonesia Tbk
p.5 ×2
unresolved
org
Boston Furniture Industries. Tbk
p.5 ×2
unresolved
org
Widiant Jaya Krenindo Tbk
p.5 ×2
unresolved
org
Panca Anugrah Wisesa Tbk
p.6 ×2
unresolved
org
PT Angkasa Pura Indonesia
p.6
unresolved
org
PT Bank Mandiri Taspen
p.6
unresolved
org
PT BRI Multifinance Indonesia
p.6
unresolved
org
PT Bank Pembangunan Daerah Sulawesi Utara Gorontalo
p.6
unresolved
org
PT Lontar Papyrus Pulp
p.6
unresolved
org
PT Marga Lingkar
p.6
unresolved
org
PT Nirmala Taruna
p.6
unresolved
org
PT OKI Pulp
p.6
unresolved
org
PT Pindo Deli Pulp And Paper Mills Indonesia
p.6
unresolved
org
PT Sarana Multigriya Financial (Persero)
p.7
unresolved
org
Reksa Dana Asian Bond Fund
p.7
unresolved
org
Reksa Dana Premier ETF LQ-
p.7
unresolved
org
Reksa Dana Indeks Batavia
p.7
unresolved
org
Reksa Dana Indeks Bahana ETF Bisnis-
p.7
unresolved
org
Reksa Dana Indeks Cipta ETF Index LQ
p.7
unresolved
org
Reksa Dana Danareksa ETF Indonesia Top
p.7
unresolved
org
Reksa Dana Premier ETF IDX High Dividend
p.7
unresolved
org
Reksa Dana Premier ETF Indonesia Consumer
p.7
unresolved
org
Reksa Dana Indeks Premier ETF Index
p.7
unresolved
org
Reksa Dana Syariah Premier ETF JII XILV
p.8
unresolved
org
Reksa Dana Indeks Insight ETF FTSE Indonesia Low Volatility
p.8
unresolved
org
Reksa Dana Indeks Premier ETF MSCI Indonesia Large Cap
p.8
unresolved
org
Reksa Dana Indeks Premier ETF IDX-Pefindo Prime Bank
p.8
unresolved
org
Reksa Dana Indeks Premier ETF PEFINDO
p.8
unresolved
org
Reksa Dana Premier ETF Indonesia Sovereign Bonds
p.8
unresolved
org
Reksa Dana Premier ETF Indonesia State-Owned Companies
p.8
unresolved
org
Reksa Dana KIK Premier ETF SMinfra
p.8
unresolved
org
Reksa Dana Premier ETF SRI-KEHATI
p.8
unresolved
org
Reksa Dana Indeks KISI
p.8 ×2
unresolved
org
Reksa Dana Indeks Majoris Pefindo I-Grade ETF Indonesia
p.8
unresolved
org
Reksa Dana Indeks Mandiri ETF LQ
p.8
unresolved
org
Reksa Dana Indeks Nusadana ETF
p.8
unresolved
org
PT EBA Syariah BRIMI Jakarta Lingkar Baratsatu Kelas
p.8
unresolved
org
PT Korea Investment
p.8
unresolved
org
PT RHB Sekuritas Indonesia
p.8
unresolved
org
PT KGI Sekuritas Indonesia
p.8
unresolved
org
PT CGS-CIMB Sekuritas Indonesia
p.8
unresolved
org
PT Maybank Sekuritas Indonesia DJPPR
p.8
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