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LAPORAN PUBLIC EXPOSE
 PUBLIC EXPOSE REPORT




     Bandung, 27 Juni 2023
     Bandung, June 27, 2023
Page 2
    RESUME HASIL PUBLIC EXPOSE                                 PUBLIC EXPOSE RESUMES
   PT PANASIA INDO RESOURCES TBK.                          PT PANASIA INDO RESOURCES TBK.
          Bandung, 27 Juni 2023                                  Bandung, June 27, 2023

Laporan Public Expose ini terutama menyangkut         This Public Expose report primarily concerns the
uraian kinerja PT Panasia Indo Resources Tbk.         performance description of PT Panasia Indo
("Perseroan") untuk triwulan I tahun 2023             Resources Tbk. (the "Company") for the first quarter
(unaudited) dan satu tahun penuh 2022 (audited),      of 2023 (unaudited) and one full year 2022
serta kondisi dan prospek usaha Perseroan.            (audited), as well as the conditions and prospects of
                                                      the Company's business.

Kinerja Usaha Triwulan I/2023 (Unaudited)             Business Performance Quarter I/2023 (Unaudited)
• Penjualan Perseroan pada triwulan I/2023 adalah     • The company's sales in the first quarter of 2023
   sebesar Rp. 5,4 milyar, pada triwulan I/2022          amounted to IDR 5.4 billion, in the first quarter
   Perseroan membukukan penjualan sebesar Rp.            of 2022 the Company posted sales of IDR 3.9
   3,9 milyar.                                           billion.
• Pada triwulan I/2023, Perseroan mencatat rugi       • In quarter I/2023, the Company recorded a gross
   bruto sebesar Rp. 6,8 milyar, di triwulan I/2022      loss of IDR 6.8 billion, in the first quarter of 2022
   Perseroan mencatat rugi bruto sebesar Rp. 8,3         the Company recorded a gross loss of IDR 8.3
   milyar.                                               billion.
• Perseroan mencatat rugi usaha pada triwulan         • The company recorded an operating loss in
   I/2023 sebesar Rp. 9,3 milyar, sedangkan pada         quarter I/2023 of IDR 9.3 billion, while in the
   triwulan I/2022 Perseroan membukukan rugi             first quarter of 2022 the Company posted an
   usaha sebesar Rp. 11,2 milyar.                        operating loss of IDR 11.2 billion.
• Pada triwulan I/2023 Perseroan mengalami rugi       • In quarter I/2023 the Company experienced a net
   bersih sebesar Rp. 0,6 miliar, sedangkan pada         loss of IDR 0.6 billion, while in the first quarter
   triwulan I/2022 mencatat rugi bersih sebesar Rp.      of 2022 it recorded a net loss of IDR 7.4 billion.
   7,4 milyar.

  Kinerja seperti di atas, khususnya mengenai rugi The above performance, especially regarding the
  bersih Perseroan, terpengaruh oleh selisih kurs Company's net loss, is affected by differences in
  mata uang asing.                                 foreign exchange rates.

Kinerja Usaha Tahun 2022 (Audited)                    Business Performance in 2022 (Audited)
• Perseroan membukukan penjualan bersih di            • The company records net sales in 2022 of IDR
   tahun 2022 sebesar Rp. 6,0 milyar, mengalami          6.0 billion, decreased compared to net sales in
   penurunan dibandingkan dengan penjualan               2021 which were recorded at IDR 11.76 billion.
   bersih di tahun 2021 yang tercatat sebesar Rp.
   11,76 milyar.
• Perseroan mencatat rugi bruto tahun 2022            •    The company recorded a gross loss in 2022 of
   sebesar Rp. 32,51 milyar, lebih rendah                 IDR 32.51 billion, lower than in 2021 which
   dibandingkan tahun 2021 yang mencatatkan rugi          recorded a gross loss of IDR 40.89 billion.
   bruto sebesar Rp. 40,89 milyar.
• Di tahun 2022 Perseroan mencatat rugi usaha         •    In 2022 the Company records an operating loss
   sebesar Rp. 47,53 milyar, lebih rendah                 of IDR 47.53 billion, lower than in 2021, namely
   dibandingkan tahun 2021, yaitu Perseroan               the Company recorded an operating loss of IDR
   mencatat rugi usaha sebesar Rp. 53,78 milyar.          53.78 billion.
• Perseroan mencatat rugi bersih di tahun 2022        •   The company records a net loss in 2022 of IDR
   sebesar Rp. 57,36 milyar, naik dibandingkan            57.36 billion, an increase compared to 2021
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   tahun 2021 yang mencatat rugi bersih Rp. 41,97      which recorded a net loss of IDR 41.97 billion.
   milyar.

  Di tahun 2022, Perseroan berhasil meningkatkan In 2022, the Company managed to increase rental
  pendapatan sewa di tengah kondisi pandemi income amid the Covid-19 pandemic.
  Covid-19.

Kondisi Usaha                                       Business Conditions
Perusahaan berusaha memaksimalkan penggunaan        The company is trying to maximize the use of its
gudang-gudang yang dimiliki untuk disewakan         warehouses for rent so that it is expected to increase
sehingga diharapkan bisa meningkatkan arus kas      cash inflows.
masuk.

Prospek Usaha                                  Business prospect
• Perseroan menyewakan gedung serta tanah yang • The company leases buildings and land it owns.
   dimiliki.
• Perseroan berupaya memenuhi keperluan modal • The Company seeks to meet working capital
   kerja dengan menjual sebagian aset (tanah,     needs by selling some of its assets (land,
   bangunan, dan mesin)                           buildings and machinery)
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                   RINGKASAN PERTANYAAN PESERTA PUBLIC EXPOSE
                          DAN JAWABAN DARI MANAJEMEN

              SUMMARY OF QUESTIONS FOR PUBLIC EXPOSE PARTICIPANTS
                        AND ANSWER FROM MANAGEMENT


Pada saat pelaksanaan Public Expose, tidak terdapat During the Public Expose, there were no questions
pertanyaan dari peserta.                            from the participants.
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          FOTO-FOTO
        PUBLIC EXPOSE
PT PANASIA INDO RESOURCES TBK.
      Bandung, 27 Juni 2023
      Bandung, June 27, 2023
Page 6
                                                                                               *

                                            DAFTARHADIR
                                            PUBLIC EXPOSE
                                    PT PANASIA INDO RESOURCES TBK.
                                              27 JUNI2023
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          i                                          Pemegang saham | Lainnya   |
              Presenter : Bapak Enrtco Haryono

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     6        (MA.

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