ITIC-PenjelasanPerubahanAsetdanLiabilitas.pdf

Certified:
ISO
RIP
ISO 9001: 2015

ISO 14001 : 2015
ISO 45001 : 2018

PT Indonesian Tobacco Tbk.
Jl. Letjen $. Parman No. 92
Malang 65122, Jawa Timur
INDONESIA

Tel. 462341 491017 (hunting)
Fax. 462341 491407
Office@indonesiantobacco.com
www.indonesiantobacco.com

Total Liabilitas Perseroan

Total Liabilitas Perseroan pada akhir 31 Desember 2025 dibukukan
sebesar Rp175.788.949.462 sedangkan pada akhir periode 31 Desember
2024 Perseroan membukukan Total Liabilitas sebesar Rp204.086.954.705.

Total Liabilitas Perseroan pada akhir 31 Desember 2025 mengalami
penurunan sebesar Rp28.298.005.243 atau turun 13,87” dibandingkan
Total Liabilitas Perseroan pada periode 31 Desember 2024.

Demikian halnya kami sampaikan, atas perhatian dan kerja sama yang
diberikan kami ucapkan terima kasih.

Hormat Kami,
PT Indonesian Tobacco Tbk.

Djonny Saksono
Direktur Utama

Certified:
ISO
RIP
Is0 9001:2015

ISO 14001 : 2015
ISO 45001 : 2018

PT Indonesian Tobacco Tbk.
Jl. Letjen $. Parman No. 92
Malang 65122, Jawa Timur
INDONESIA

Tel. 462341 491017 (hunting)
Fax. 462341 491407
Office@indonesiantobocco.com
www.indonesiantobacco.com

Malang, March 16", 2026

To.

The Acting Chief Executive of Capital Market,

Financial Derivatives, and Carbon Exchange Supervision
Financial Services Authority (OJK)

Sumitro Djojohadikusumo Building

Jl. Lapangan Banteng Timur No. 2 - 4, Central Jakarta,
Jakarta 10710

Attn. Mr. Hasan Fawzi

To.

Directorate of Company Assessment and

Company Assessment Division 1

Directorate of Trading and Exchange Member Regulation
Indonesia Stock Exchange (IDX)

Indonesia Stock Exchange Building, Tower I

Jl. Jenderal Sudirman Kav. 52 — 53, South Jakarta,
Jakarta 12190

Attn. Mrs. Vera Florida

No : 041/IT-OFFICE!/IIN/2026

RE : Submission ofExplanation on Changes in Total Assets and Total
Liabilities of more than 20” in the Audited Financial Statements
for the Period of January 1:', 2025 — December 31"', 2025 of
PT Indonesian Tobacco Tbk

Dear Sir and Madam,

Referring to the Decree of the Board of Directors of the Indonesia Stock
Exchange No. Kep-00087/BEI/12-2025 concerning Amendments to Regulation
I-E concerning the Obligation to Submit Information dated December 12, 2025
("Regulation I-E"), specifically Article IV.1 concerning Financial Statements,
point IV.1.1.5, we hereby provide an explanation of the changes of more than
20”o in the Total Assets and Total Liabilities items in the audited Financial
Statements for the period January 1“, 2025 — December 31", 2025, with the
following explanation:

Company's Total Assets

The Company's total assets at the end of December 31:', 2025, were
recorded at IDR 647,666,250,266, while at the end of December 31:t, 2024,
the Company recorded total assets of IDR 637,383,120,724.

The Company's Total Assets at the end of December 31:', 2025, increased

by IDR 10,283,129,542, or 1.61”, compared to the Company's Total Assets
at the end of December 3151, 2024.

The Company's Total Liabilities
The Company's Total Liabilities at the end of December 315', 2025, were

recorded at IDR 175,788,949,462, while at the end of December 3171, 2024,
the Company recorded Total Liabilities of IDR 204,086,954,705. P/A

“

The Company's Total Liabilities at the end of December 315, 2025,
decreased by IDR 28,298,005,243, or 13.87”o, compared to the Company's
Total Liabilities at the end of December 31"t, 2024.

We hereby convey this information. Thank you for your attention and
cooperation.

Sincerely Yours,
PT Indonesian Tobacco Tbk.

Djonny Saksono
President Director

Certifiod:
PAN
ISO
NP
Is0 9001: 2015

ISO 14001 : 2015
ISO 45001 : 2018

PT Indonesian Tobacco Tbk.
Jl. Lefjen $. Parman No. 92
Malang 65122, Jawa Timur
INDONESIA

Tel. 462341 491017 (hunting)
Fax. 462341 491407
Office@indonesiantobacco.com
wwwindonesiantobacco.com