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Surat Kenaikan Penurunan_VERN_ 2025.pdf

Financial statement Text extracted VERN

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Page 1 OCR 0.881
No. 18/VIP-BEI/03/2026
Jakarta, 30 Maret 2026

Kepada Yth.

Direksi PT Bursa Efek Indonesia Gedung Bursa Efek
Indonesia Tower I

Jl. Jend. Sudirman Kav. 52-53

Jakarta Selatan 12190

Up.
Kepala Divisi Penilaian Perusahaan Group 2

Perihal: Penjelasan mengenai perubahan pada akun Aset dan
Liabilitas dibandingkan dengan Laporan Keuangan
Tahunan Auditan terakhir.

Ref: Keputusan Direksi PT Bursa Efek Indonesia No:Kep-
00015/BEI/01-2021 Jo. Nomor Kep-
00066/BEI/09/2022 tentang Peraturan No. IE perihal
Kewajiban Penyampaian Informasi ("Peraturan LE").

Dengan hormat,

PT Verona Indah Pictures Tbk (“Perusahaan”) telah mencatatkan
perubahan lebih dari 20Yo pada akun Aset dan Liabilitas untuk
Laporan Keuangan Auditan 31 Desember 2025 dibandingkan
dengan Laporan Keuangan Auditan Perusahaan untuk tahun yang
berakhir 31 Desember 2024. Sesuai dengan Peraturan I.E,
bersama ini kami menyampaikan penjelasan mengenai perubahan
pada akun Aset dan Liabilitas.

Di bawah ini adalah penjelasan terkait perubahan atas akun Aset
dan Liabilitas (seluruhnya dalam Rupiah, kecuali dinyatakan
Tain):

Orrona

PIcTuUrRES

Jakarta, March 30,2026

To.

Board of Directors of PT Bursa Efek Indonesia Jakarta
Stock Exchange Tower I

Jl. Jend. Sudiman Kav 52-33

South Jakarta 12190

Attr. Mrs. Vera Florida
Head of Di n Evaluation Company Group 2

Sub: Explanation for the increase in assets and liabilities
compare from the latest annual audited financial
statements.

Ref: Board of Directors of the Jakarta Stock Exchange Decree
No:Kep-00015/BE1/01-2021 Jo. No Kep-
00066/BE1/09/2022 concerning the Peraturan number TE.
regarding the Obligation of Information Submission
("Peraturan LE").

Dear Mam,

PT Verona Indah Pictures Tbk (“Company”) has recorded more
Ihan 2094 increase in its Assets and Liabilities for the year ended
on Desember 31, 2025 compared to the Audited Annual Financial
Statements of the Company for the year ended on December 31,
2024. In compliance with Peraturan LE, we hereby convey the
xplmations for the changes in Assets and Liabilities

Given below are the explanations for the specific changes in
Assets and Liabilities (all in Rupiah, except otherwise stated):

Jumlah Kenaikan | Presentase Kenaikan INumber of Increases | Increases Decreases
mg s0 2
21 Desenter1028 | 210esember2024 | p urutan Pama December3!,2025 | December, 2024 | Dres PRA IA
(Total Aset 551849892174 BULANAN Tj Assets S9SIMIM sanandalan | oo Iognasa7s ye)
(Total Liabilitas 2301286201 17570810280 3) ILiabilinies 17370870280 598115921 Ea

Berdasarkan perhitungan diatas, dapat kami informasikan
untuk perubahan per tanggal 31 Desember 2025 jika
dibandingkan posisi per 31 Desember 2024, pada aset tidak
mencapai 20Yo dan liabilitas mengalami kenaikanmencapai
3440.

Kenaikan liabilitas utamanya disebabkan pada tahun 2025,
Perusahaan memperoleh utang bank dari Bank Permata dalam
bentuk pinjaman rekening koran dengan plafond Rp
14.000.000.000, saldo utang bank tersebut pada tanggal 31
Desember 2025 sebesar Rp 8.467.147.995.

Kami yakin bahwa pernyataan di atas menjelaskan perubahan
signifikan pada akun Aset dan Liabilitas Perusahaan.

Jika ada hal-hal yang perlu diklarifikasikan lebih lanjut, kami
siap untuk membantu.

Demikian kami sampaikan, atas perhatiannya kami ucapkan
terima kasih.

Based on the calculation above, we would like to inform you that
Ihe changes as of December 31, 2025, compared to the position
as of December 31, 2024, show that total assets did not reach a
2046 change, while liabilities increased by up to 3499.

The increase in liabilities was mainly driven by the fact that in
2025, the Company obtained a bank loan from Bank Permata in
Ihe form of an overdraft faciliy with a plafond of Rp
14,000,000,000, with an outstanding balance as of December
31, 2025 amounting to IDR 8,467, 147,995

We believe that the above explains the significant changes in
Assets and Liabilities company.

Should you have any clarification/gueries, we would be happy
to address.

Thus we convey, thank you for your attention.

Graha Arteri Mas Jl. Panjang Kav. 38-39 No. 68 Kedoya Selatan, Kebon Jeruk, Jakarta Barat 11520 Telp.: (021) 58356563/64 Fax.: (021) 58356566

Page 2 OCR 0.875
Orona

PI CTURES

Hormat kami/ Yours truly
PT Verona Indah Pictures Tbk

Presiden Direktur/Presid@nt Director Direktur/Director

Graha Arteri Mas Jl. Panjang Kav. 38-39 No. 68, Kedoya Selatan, Kebon Jeruk, Jakarta Barat 11520 Telp.: (021) 58386563/64 Fax.: (021) 58356566

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Published31 Mar 2026
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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Verona Indah Pictures Tbk p.1 ×8
linked org Bank Permata p.1 ×3
possible org PT Bursa Efek Indonesia p.1 ×4
unresolved org PT Bursa Efek Indonesia Jakarta Stock Exchange Tower p.1
unresolved person Vera Florida Head p.1

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