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20260407_POLU_Laporan Bulanan Registrasi Pemegang Efek//Perubahan Struktur Pemegang Saham_32068317.pdf
Shareholder register Parsed POLUSource file signed link, expires in 15 minutes
Extracted text 10
Page 1
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Nomor Surat 28/LGL/GFU/IV/2026
Nama Perusahaan PT Golden Flower Tbk.
Kode Emiten POLU
Papan Pencatatan Pengembangan
Lampiran 4
Perihal Laporan Bulanan Registrasi Pemegang Efek
Bersama ini PT Golden Flower Tbk. menyatakan:
1. Bertanggung jawab atas penyusunan dan penyajian Laporan Bulanan Registrasi Pemegang Efek (LBRE).
2. Semua informasi dalam LBRE telah dimuat secara lengkap dan benar, tidak mengandung informasi atau fakta
material yang tidak benar, dan tidak menghilangkan informasi atau fakta material.
3. Perhitungan Free Float telah disajikan sesuai dengan Peraturan Bursa Nomor I-A tentang Pencatatan Saham dan
Efek Bersifat Ekuitas Selain Saham yang Diterbitkan oleh Perusahaan Tercatat, termasuk telah mengeluarkan
kepemilikan saham oleh pihak Pengendali dan Afiliasi dari Pengendali, dan Afiliasi dari Pemilik Manfaat; dimiliki oleh
anggota Dewan Komisaris atau anggota Direksi; dan saham yang telah dibeli kembali oleh perusahaan.
Direksi atas nama PT Golden Flower Tbk. bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Perseroan menyampaikan Laporan Bulanan Registrasi Pemegang Efek yang berakhir pada 31 Maret 2026
Sebagai Berikut :
Biro Administrasi Efek: PT. Datindo Entrycom
Pemegang
Saham
Direksi dan
Komisaris
Page 2
Persen
Jumlah Persen
Jumlah Saham Saham Afiliasi Afiliasi Pemilik
Nama Alamat Saham Bulan Saham Bulan Pengendali
Sebelumnya Sebelumny Pengendali Manfaat
Pemegang a
Ini Ini
saham 5%
PT Profashion Jakarta 599.960.000 79,99% 599.960.000 79,99%
(lima persen) Apparel X
atau lebih
PT Golden Jakarta 64.099.600 8,55% 64.099.600 8,55%
Flower Global X
Pemegang Saham < 5%
40.000 0,01% 40.000 0,01%
Publik - Warkat
85.900.400 11,45% 85.900.400 11,45%
Publik - Non Warkat
0 0% 0 0%
Saham Treasuri
750.000.000 100% 750.000.000 100%
Total
Page 3
Informasi Saham Free Float
Keterangan Bulan Sebelumnya Bulan Ini
Jumlah saham non-warkat dimiliki oleh seluruh pemegang
85.900.400 85.900.400
saham kurang dari 5%
Jumlah saham non-warkat dimiliki oleh Direksi dan Dewan
0 0
Komisaris kurang dari 5%
Jumlah saham non-warkat dimiliki oleh Pengendali kurang dari 5% 0 0
Jumlah saham non-warkat dimiliki oleh Afiliasi dari Pengendali 0 0
kurang dari 5%
Jumlah saham tresuri non-warkat kurang dari 5% 0 0
Jumlah saham non-warkat yang harus dibatasi pengalihan
kepemilikannya (lock up) baik berdasarkan Peraturan maupun 0 0
bagian tindakan korporasi Perusahaan Tercatat kurang dari 5%
Jumlah saham non-warkat dimiliki oleh Perusahaan Modal 0
0
Ventura dan Private Equity kurang dari 5%
Jumlah saham non-warkat yang berada dalam status sita atau
blokir oleh Aparat Penegak Hukum atau Otoritas yang 0 0
berwenang kurang dari 5%
Jumlah saham dengan penerima manfaat investor publik yang telah
disetujui Bursa untuk diperhitungkan sebagai Free Float (Ketentuan 0 0
V.2 Peraturan I-A dan Ketentuan V.2 Peraturan I-V)
Jumlah saham Free Float 85.900.400 85.900.400
Jumlah saham tercatat di Bursa per akhir bulan 750.000.000 750.000.000
% Saham Free Float 11,45 11,45
Page 4
Persentase Bulan
Keterangan Bulan Sebelumnya Bulan Ini Persentase Bulan Ini
Sebelumnya
Jumlah saham tidak tercatat 0 0% 0 0%
Jumlah Pemegang Saham Nasabah Pemilik SID
Bulan Sebelumnya Bulan Sekarang Perubahan
1.001 1.019 18
Pemilik manfaat yang terdiri dari satu pihak atau kelompok yang terorganisasi dari PT Golden Flower Tbk.
Pemegang Saham
Nomor Nama Langsung
Perseroan
1 Nico Purnomo Tidak
Pemilik Manfaat dari Pemegang Saham lebih dari 10%
Demikian untuk diketahui.
Hormat Kami,
PT Golden Flower Tbk.
Page 5
Aditya Putra
Corporate Secretary
PT Golden Flower Tbk.
Jl. Karimunjawa, Kelurahan Gedanganak, Kecamatan Ungaran Timur, Kabupaten
Telepon : 024 - 692 1228, Fax : 024 - 692 1327, www.goldenflower.co.id
Nama Pengirim Aditya Putra
Jabatan Corporate Secretary
Tanggal dan Waktu 07-04-2026 14:14
Lampiran 1. POLU-4.pdf
2. POLU-1.pdf
3. POLU-2.pdf
4. POLU-3.pdf
Dokumen ini merupakan dokumen resmi PT Golden Flower Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Golden Flower Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 6
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Letter / Announcement No. 28/LGL/GFU/IV/2026
Issuer Name PT Golden Flower Tbk.
Issuer Code POLU
Listing Board Development
Attachment 4
Subject Monthly Report of Securities Holders Registration
Hereby, the Company declares that:
1. It is responsible for the preparation and presentation of the Monthly Securities Holder Registration Report.
2. All information contained in the LBRE has been fully and accurately disclosed, does not contain any incorrect material
information or facts, and does not omit any material information or facts.
3. The Free Float calculation has been presented in accordance with Exchange Regulation Number I-A concerning the
Listing of Shares and Equity Securities Other Than Shares Issued by Listed Companies, including the exclusion of share
ownership by the Controlling Shareholder and its Affiliates; affiliates of beneficial owner; members of the Board of
Commissioners or the Board of Directors; and treasury shares repurchased by the Company.
The Board of Directors of PT Golden Flower Tbk., on behalf of the Company, bears full responsibility for the information
contained in this document.
The Company hereby announce Monthly Report of Securities Holders Registration which ends in 31 March 2026
as follows:
Security Administration Bureau: PT. Datindo Entrycom
Board of
Directors and
Board of
Commission
ers
Page 7
Number of Percent of Number of Percent of Affiliate of
Affiliate of the
Name Address Shares in Shares in Shares in Shares in Controller the
Shareholders Beneficial Owner
Previous Previous Current Current Controller
of 5% (five
percent) or PT Profashion Jakarta 599,960,000 79.99% 599,960,000 79.99%
Apparel X
more
PT Golden Jakarta 64,099,600 8.55% 64,099,600 8.55%
Flower Global X
40.000 0,01% 40.000 0,01%
Public - Scrip
85.900.400 11,45% 85.900.400 11,45%
Public - Scripless
0 0% 0 0%
Treasury Stock
750.000.000 100% 750.000.000 100%
Total
Page 8
Free Float Share Information
Information Previous Month This Month
The number of scripless shares owned by shareholders is less
85.900.400 85.900.400
than 5%
The number of scripless shares owned by the Board of Directors
0 0
and Board of Commissioners is less than 5%
The number of scripless shares owned by the Controller is less
0 0
than 5%
The number of scripless shares owned by Affiliates of the 0 0
Controller is less than 5%
The amount of scripless treasury stock is less than 5% 0 0
The number of scripless shares owned less than 5% and subject
to a lock-up restriction, either based on regulations or the 0 0
corporate actions of the listed company.
The number of scripless shares owned less than 5% by venture
0 0
capital and private equity companies
The number of scripless shares owned less than 5% and subject
to confiscation or blocking by law enforcement officials or 0 0
authorized authorities.
Number of shares with public investor beneficiaries that have
been approved by IDX as Free Float (Provision V.2 of Regulation 0 0
I-A and Provision V.2 )
The amount of Free Float Share 85.900.400 85.900.400
The number of shares listed on the Exchange at the end of the
750.000.000 750.000.000
month
% Free Float Share 11,45 11,45
Page 9
Remarks Previous Month Previous Month Percentage Current Month Current Month Percentage
Number of Unlisted Shares 0 0% 0 0%
Number of Shareholders Holding SID Accounts
Previous Month Current Month Change
1.001 1.019 18
Beneficial owner consisting of one party or an organized group from PT Golden Flower Tbk.
Company’s Direct
Number Name
Shareholders
1 Nico Purnomo Tidak
Beneficial Owner of Shareholders more than 10%
Thus to be informed accordingly.
Respectfully,
PT Golden Flower Tbk.
Page 10
Aditya Putra
Corporate Secretary
PT Golden Flower Tbk.
Jl. Karimunjawa, Kelurahan Gedanganak, Kecamatan Ungaran Timur, Kabupaten
Phone : 024 - 692 1228, Fax : 024 - 692 1327, www.goldenflower.co.id
Sender Name Aditya Putra
Function Corporate Secretary
Date and Time 07-04-2026 14:14
Attachment 1. POLU-4.pdf
2. POLU-1.pdf
3. POLU-2.pdf
4. POLU-3.pdf
This is an official document of PT Golden Flower Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Golden Flower Tbk. is fully responsible for the information
contained within this document.
Names mentioned 11 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT. Datindo Entrycom
· Biro Administrasi Efek
p.1
unresolved
org
PT. Datindo Entrycom Pemegang Saham Direksi
p.1
unresolved
—
Sebelumnya Sebelumny
p.2
unresolved
org
PT Profashion
p.2 ×2
unresolved
org
PT Golden
p.2 ×2
unresolved
—
Nico Purnomo
p.4
unresolved
—
Aditya Putra
· Corporate Secretary
p.5 ×2
unresolved
org
PT. Datindo Entrycom Board
p.6
unresolved
—
Apparel
p.7
unresolved
org
Flower Global
p.7
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
Rule parser
OK
confidence 0.900
328 ms
12 Sep 2026 22:29
Raw output
{'aggregates': {'total': {'pct': '100', 'shares': '750000000'},
'treasury': {'pct': '0', 'shares': '0'},
'under5_non_warkat': {'pct': '11.45', 'shares': '85900400'},
'under5_warkat': {'pct': '0.01', 'shares': '40000'}},
'as_of_date': '2026-03-31',
'checksum_ok': True,
'checksum_parts': '750000000',
'holders': [{'address': 'Jakarta',
'category': 'FIVE_PCT',
'is_controller': True,
'is_controller_affiliate': False,
'name': 'Profashion Apparel',
'page_no': 2,
'pct': '79.99',
'pct_prev': '79.99',
'position': '',
'seq': 0,
'shares': '599960000',
'shares_prev': '599960000'},
{'address': 'Jakarta',
'category': 'FIVE_PCT',
'is_controller': False,
'is_controller_affiliate': True,
'name': 'PT Golden Flower Global',
'page_no': 2,
'pct': '8.55',
'pct_prev': '8.55',
'position': '',
'seq': 1,
'shares': '64099600',
'shares_prev': '64099600'}],
'issuer_name': 'PT Golden Flower Tbk.',
'issuer_ticker': 'POLU',
'layout': 'EREP_COVER',
'letter_number': '28/LGL/GFU/IV/2026',
'listing_board': 'Pengembangan',
'period_label': 'Maret 2026',
'registrar': 'PT. Datindo Entrycom',
'total_shares': '750000000'}