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No.: 008/DIR-KA-CORSEC/III/2026 Jakarta, 25 Maret / March 2026
Kepada Yth. / To:
1. Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2 – 4
Jakarta 10710
U.p. / Att. : Bapak Hasan Fawzi
Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif dan Bursa
Karbon/ Chief Executive of Capital Markets, Financial Derivatives, and Carbon
Exchange Supervision
2. PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower 1, Lantai 4
Jl.Jend. Sudirman Kav.52-53
Jakarta 12190
U.p. / Att : Bapak I Gede Nyoman Yetna
Direktur Penilaian Perusahaan/ Director of Listing
Perihal: Penyampaian Laporan Subject: Submission of the Annual
Keuangan Tahunan PT Kedoya Financial Statements of
Adyaraya Tbk (“Perseroan”) PT Kedoya Adyaraya Tbk
dan Entitas Anak Tanggal 31 (“Perseroan”) and Its
Desember 2025 dan Untuk Subsidiaries as of 31 December
Tahun Yang Berakhir Pada 2025 For the Year Then Ended
Tanggal Tersebut Beserta With Independent Auditors’
Laporan Auditor Independen Report
Dengan hormat, Dear Sir,
Merujuk kepada ketentuan : In accordance with :
(i) Peraturan Otoritas Jasa Keuangan No. (i) Financial Services Authority Regulation
14/POJK.04/2022 tentang Penyampaian No. 14/POJK.04/2022 concerning
Laporan Keuangan Berkala Emiten atau Submission of Periodical Financial
Perusahaan Publik; Statements of Issuers or Public;
(ii) Peraturan No. I-E tentang Kewajiban (ii) Regulation No. I-E concerning Information
Penyampaian Informasi (Lampiran Submission Obligation (Attachment of the
Keputusan Direksi PT Bursa Efek Board of Directors of the Indonesia Stock
Indonesia No. Kep-00087/BEI/12-2025 Exchange Decree No. Kep-00087/BEI/12-
tanggal 12 Desember 2025); 2025 dated 12 December 2025);
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Dengan ini kami sampaikan : We hereby submit :
A. Laporan Keuangan Tahunan Perseroan A. The Annual Financial Statements of the
dan Entitas Anak tanggal 31 Desember Company and its Subsidiaries as of 31
2025 dan untuk tahun yang berakhir December 2025 for the year then ended
pada tanggal tersebut yang telah diaudit which has been audited by Purwanto
oleh Kantor Akuntan Publik Purwanto Susanti dan Surja Public Accounting Firm.
Susanti dan Surja.
B. Surat Penjelasan Direksi terkait dengan B. Explanation Letter of the Board of Directors
perubahan lebih dari 20% (dua puluh related to the changes of more than 20%
persen) pada total asset dan liabilitas. (twenty percent) in total asset and liabilities.
C. Checklist Pengungkapan Laporan C. The Company’s Annual Financial
Keuangan Tahunan Perseroan. Statements Disclosure Checklist.
Adapun Laporan Keuangan Tahunan The Annual Financial Statements of the
Perseroan dan Entitas Anak tanggal 31 Company and its Subsidiaries as of 31
Desember 2025 dan untuk tahun yang December 2025 for the year ended have been
berakhir pada tanggal tersebut telah kami published on Indonesia Stock Exchange’s
publikasikan melalui situs web Bursa Efek website and Company’s website on 25 March
Indonesia dan situs web Perseroan pada 2026.
tanggal 25 Maret 2026.
Demikian kami sampaikan. Atas perhatian Please be informed accordingly. Thank you for
dan kerjasamanya, kami ucapkan terima your attention and cooperation.
kasih.
Hormat kami / Sincerely yours,
PT Kedoya Adyaraya Tbk
Agus Rosyadi
Corporate Secretary
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Hasan Fawzi Kepala Eksekutif Pengawas
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I Gede Nyoman Yetna
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PT Kedoya
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Adyaraya Tbk
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Financial Services Authority
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Kantor Akuntan Publik Purwanto
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Indonesia Stock Exchange
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