Surat Penjelasan Kenaikan Aset-ASPR-YE 2025.pdf

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                                                  PTAsia P.am.ItiaTU(
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No. 04. 530/AP -ACC I lll 12026                                                                    Surabaya, 13 Maret 2026

Kepada Yth / To:
Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 24 Jakarta 10710
U.p./Attn.: Kepala Eksekutif Pengawas Pasar Modal

PT Bursa Efek Indonesia
Gedung Bursa Efek lndonesia, Tower I - Lt. LL
Jl.Jend. Sudirman Kv. 52-53, Jakarta 12190
U.p./Attn. : Direktur Penilaian Perusahaan

Perihal: Penyampaian Penjelasan Mengenai Perubahan lebih dari 20o/o pada Pos Total Aktiva Pada
         Laporan Keuangan Konsolidasi yang berakhir pada 3{ Desember 2025 (Diaudit) PT Asia
           Pramulia Tbk dan Entitas Anak
Subjecf; Submissron of Exptanation Regarding a Change of More Than 20% in the Assefs in the
         Consolidated Financial Statements for the Period Ended 31 Desember 2025 (Audited) PT Asia
         Pramulia Tbk and Subsidiary

Dengan hormat,                                                        To whom it may concern,

Merujuk pada Peraturan BEI Nomor l-E tentang                          Referring to IDX Regulation No. l-E concerning the
Kewajiban Penyampaian lnformasi, butir 111.1.1.4                      Obligation to Submit lnformation, item 111.1.1.4, in the
dimana apabila terdapat perubahan lebih dari 20%                      event of a change of more than 20% in the Total
pada pos Jumlah Aset dan/atau Jumlah Liabilitas                       Assefs and/or Total Liabilities in the latest lnterim
pada Laporan Keuangan lnterim atau Laporan                            Financial Sfafemenfs or Annual Audited Financial
Keuangan Auditan tahunan terakhir, maka                               Statements, the Listed Company ls required,
bersamaan dengan penyampaian laporan keuangan                         concurrently with the submlsslon of its financial
Perusahaan tercatat wajib memberikan penjelasan                       statements, to provide an explanation regarding the
tentang penyebab perubahan berikut pendapat                           causes of such changes along with management's
manajemen tentang dampak perubahan tersebut                           opinion on the impact of those changes on the
terhadap kinerja keuangan Perusahaan Tercatat                         Listed Company's financial pefformance during the
pada tahun berjalan.                                                  current year"


Berdasarkan Laporan Keuangan Konsolidasi yang                         Based on the Consolidated Financial Statements for
berakhir pada tanggal 31 Desember 2025, berikut                       the Peiod Ended December 31, 2025, the following
adalah perbandingan Total Aktiva per 31 Desember                      is a comparison af TotalAssefs as of December 31,
2025 dibandingkan dengan 31 Desember 2024:                            2025, and December 31, 2024:


                         Jumlah per 31            Jumlah per 31
        Pos                                                                           Kenaikan (Rp)          % Kenaikan
                       Desember 2025 (Rp)       Desember 202a (Rp)
TotalAktiva                  328.940.581.674             242.337.502.438                86.603.079.236                35,74%

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Adapun perubahan Total Aktiva dikarenakan: The changes in TotalAssefs were attributable to the
following:
1 Penambahan pada pos Kas dan Bank, 1. lncrease in Cash and Bank account related to the
sehubungan dengan penerimaan dana receipts of funds from the Company's lnitial Public
hasil Penawaran Umum saham Perseroan Offering conducted in July 2025.
yang dilakukan pada bulan Juli2025.
2. Penambahan pada pos Piutang Usaha dan 2. lncrease in Trade Receivables and lnventories
Persediaan, sehubungan dengan account related to increase rn sales during the
peningkatan penjualan pada tahun current year.
berjalan.

3 Penambahan pada pos Uang Muka 3. lncrease in Advance for Purchases account, related
Pembelian, sehubungan dengan to the payment of advance for the acquisition of
pembayaran uang muka pembelian mesin, machinery, in accordance with the Company's plan
sesuai dengan rencana penggunaan dana for the utilization of proceeds from the Public
hasil Penawaran Umum saham Perseroan. Offering of ifs shares.

Demikian pelaporan ini kami sampaikan. Atas Thus, we convey this information. We thank you for
perhatiannya, kami ucapkan terima kasih. your kind aftentian.

Hormat Kami/ Regards,
PT Asia Pramulia Tbk

SP
Rickv Winoto Arif
Direktur utama I President Director Direktur lDirector

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