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(Sign Document Number US2503081 No. 015/GEMS-CS/1!1/2026 Kepada Yth.: golden energy mines Jakarta, 6 Maret/March 2026 Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif dan Bursa Karbon Otoritas Jasa Keuangan (“OJK”) U.p. : Direktur Pengawasan Emiten dan Perusahaan Publik 2 Perihal : Penyampaian Revisi Laporan Keuangan Konsolidasian PT Golden Energy Mines Tbk (“Perseroan”) untuk periode yang berakhir pada 31 Desember 2025 FA Submission of Revision Consolidated Financial Statement of the PT Golden Energy Mines Tbk (“Company”) for the period ended on 31 Desember 2025 Dengan hormat, Kami merujuk pada Peraturan Otoritas Jasa Keuangan No. 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik tanggal 18 Agustus 2022 (“POJK 14/2022”) dan Keputusan Direksi PT Bursa Efek Indonesia (“Bursa”) No. Kep- 00066/BEI/09-2022 tanggal 30 September 2022 tentang Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi (“Peraturan Bursa”), serta surat Perseroan No. 013/GEMS-CS/III/2026 tanggal 3 Maret 2026 perihal Penyampaian Laporan Keuangan Konsolidasian dengan Auditan Perseroan untuk periode yang berakhir pada 31 Desember 2025. Bersama ini kami sampaikan revisi Laporan Keuangan Konsolidasian dengan Auditan Perseroan yang berakhir pada 31 Desember 2025 sebagai berikut : 1) Bagian 28 — Halaman 84 Sebelum : 28. Beban Umum dan Administrasi Sincerely, We refer to Financial Services Authority Regulation No. 14/POJK.04/2022 concerning to Obligation to Submit Periodic Financial Statement of Issuer or Public Company dated 18 August 2022 (“OJK Regulation 14/2022”) and Decision of the Board of Directors of the Indonesian Stock Exchange (“IDX”) No. Kep- 00066/BE1/09-2022 dated 30 September 2022 concerning Amendments to Regulation Number I-E concerning Obligations to Information Submission Obligation (“IDX Regulation”) and Company's letter No. 013/GEMS-CS/III/2026 dated 3 March 2026 concerning to Submission of Consolidated Financial Statement with Audited of the Company for the period ended on 31 December 2025. We hereby submit the revision of the Consolidated Financial Statement with Audited of the Company for the period ended on 31 December 2025 as follows : 1) Notes 28 -— Page 84 Before : 28. General and Adm istrative Expenses 2025 2024 Gaji dan tunjangan 48.302.438 47194477 Salaries and benefits Asuransi (Catatan 35) 22.465.050 9.793.175 — Insurance (Note 35) Pajak 15.098.589 44.503.232 Taxes Perbaikan dan pemeliharaan (Catatan 35) 11.075.003 10.589.081 — Repairs and maintenance (Note 35) Depreciation of property and Penyusutan aset tetap (Catatan 9) 11.036.078 7.181.918 eguipment (Note 9) Lisensi dan perijinan 10.984.881 14.632.172 — Licenses and permits Jasa profesional 10.168.558 14.941.967 Professional fees Corporate social responsibilities 5.733.294 6.066.509 Corporate social responsibilities Biaya operasional kantor 2.336.128 2589474 Office expenses Beban imbalan kerja karyawan (Catatan 31) 1.101.794 953.568 — Employee benefits expense (Note 31) Perjalanan dinas 766.636 955.506 — Travel Pendidikan dan pelatihan 605.398 1.033.789 — Education and training Transportasi 519.109 831.406 — Transportation Depresiasi aset hak-guna Depreciation of right-of-use assets (Catatan 17 dan 35) 213.976 397.340 (Notes 17 and 35) Lain-lain (masing-masing dibawah Others (each below US$ 100,000) US$ 100.000) (Catatan 12, 35 dan 37) 4.853.317 6.730.364 (Notes 12, 35 and 37) Jumlah 145.260.299 168.893.978 Total & ARENA TEATET22ETT
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er golden energy mines Sesudah : After: 28. Beban Umum dan Administrasi 28. General and Administrative Expenses 2025 2024 Gaji dan tunjangan 48.302.438 47.194.477 Salaries and benefits Asuransi (Catatan 35) 22.465.050 9.793.175 Insurance (Note 35) Pajak 15.098.589 44.503.232 Taxes Perbaikan dan pemeliharaan (Catatan 35) 11.075.003 10.589.081 Repairs and maintenance (Note 35) Depreciation of property and Penyusutan aset tetap (Catatan 9) 11.036.078 7.181.918 eguipment (Note 9) Lisensi dan perijinan 10.984.881 14.632.172 Licenses and permits Jasa profesional 10.168.558 14.941.967 Professional fees Corporate social responsibilities 5.733.294 6.066.509 Corporate social responsibilities Biaya operasional kantor 2.336.128 2.589.474 Office expenses Beban imbalan kerja karyawan (Catatan 31) 1.101.794 953.568 Employee benefits expense (Note 31) Perjalanan dinas 766.686 955.506 Travel Pendidikan dan pelatihan 605.398 1.033.789 Education and training Transportasi 519.109 831.406 Transportation Depresiasi aset hak-guna Depreciation of right-of-use assets (Catatan 17 dan 35) 213.976 897.340 (Notes 17 and 35) Lain-lain (masing-masing dibawah Others (each below US$ 100.000) US$ 100.000) (Catatan 12, 35 dan 37) 7.184.001 6.730.364 (Notes 12, 35 and 37) Jumlah 147.590.983 168.893.978 Total 2) Bagian 29 — Halaman 84 Sebelum : 2) Notes 29 — Page 84 Before : 29. Beban Keuangan Lainnya US$ 6.950.480. Beban keuangan lainnya untuk tahun yang berakhir pada tanggal 31 Desember 2025 dan 2024 masing-masing sebesar US$ 4.909.346 dan 29. Other Financial Charges Other financial charges consist of bank financial charges for the years ended December 31, 2025 and 2024 amounting to US$ 4,909,346 and US$ 6,950,480, respectively. Sesudah : After: 29. Beban Keuangan Lainnya 29. Other Financial Charges Beban keuangan lainnya untuk tahun yang berakhir pada tanggal 31 Desember 2025 dan 2024 masing-masing sebesar US$ 6.402.686 dan US$ 6.950.480. Other financial charges consist of bank financial charges for the years ended December 31, 2025 and 2024 amounting to US$ 6,402,686 and US$ 6,950,480, respectively. PT. Golden Energy Mines Tbk. Sinar Mas Land Plaza Tower II, 6" Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350 Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319 Website: www.goldenenergymines.com UUSign Document Number: US260308787- IReguest ID: eBfee(3.97I-4cb1-0026-1Badb3722b47)
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er) golden energy mines 3) Bagian 30 — Halaman 84 3) Notes 30 — Page 84 Sebelum : Before : 30. Lain-lain - Bersih 30. Others - Net 2025 2024 Provisi reklamasi dan penutupan Provision for reclamation and tambang (Catatan 19) (396.239) (383.133) —— mine closure (Note 19) 'Amortisasi aset pertambangan Amortization of mine properties from dari kombinasi bisnis (Catatan 11) (462.491) (436.776) business combination (Note 11) Kerugian penurunan nilai Impairment loss on mine properties ——aset-pertambangan-Satatan-H nk T 338 Hfoto— Lain-lain (4.277.581 167.106) Others Jumlah (8.731.498) 8.822.502) Total Sesudah : After: 30. Lain-lain - Bersih 30. Others - Net 2025 2024 Provisi reklamasi dan penutupan Provision for reclamation and tambang (Catatan 19) (396.239) (383.133) mine closure (Note 19) 'Amortisasi aset pertambangan Amortization of mine properties from dari kombinasi bisnis (Catatan 11) (462.491) (436.776) business combination (Note 11) Kerugian penurunan nilai Impairment loss on mine properties aset pertambangan (Catatan 11) (3.595.187) (7.835.487) (Note 11) Lain-lain 3.426.228 167.106) Others Jumlah (7.880.145) (8.822.502) Total Dalam hal terdapat perbedaan penafsiran In the event there is any difference of informasi yang diumumkan dalam Bahasa Inggris dan interpreting the information notified in English Bahasa Indonesia, maka informasi yang digunakan language and Indonesian language, the Indonesian sebagai acuan adalah informasi dalam Bahasa language shall prevail. Indonesia. Demikian kami sampaikan. Atas perhatiannya kami Thank you for your attention and co-operation. ucapkan terima kasih. z3 Pr (yhuswontene Hormat kami/Sincerely yours, PT Golden Energy Mines Tbk n Yoghi Nuswantoro NN 7 Direktur Presiden Direktur Tembusan/Copies : - Direksi PT Bursa Efek Indonesia / Board of Directors of Indonesia Stock Exchange: dan/and - Direksi Perseroan/Board of Directors of the Company. PT. Golden Energy Mines Tbk. Sinar Mas Land Plaza Tower II, 6" Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350 Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319 Website: www.goldenenergymines.com UUSign Document Number: US260308787- IReguest ID: eBfee(3.97I-4cb1-0026-1Badb3722b47)
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
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Financial Services Authority
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Indonesia Stock Exchange
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