20260915_MREI_Sanksi_32148704_lamp2.pdf

Other Text extracted MREI

Document Extracted text 7

Source file signed link, expires in 15 minutes

Extracted text 7

Page 1

ANNOUNCEMENT
Sanctions for the Submission of Interim Financial Statement as of 30 June 2026
No. Peng-S-00029/BEI.PLP/09-2026
(this information is available on the website: https://www.idx.co.id)

In relation to the obligation to submit the Interim Financial Statement as of 30 June 2026 for Listed
Companies whose shares are listed on Indonesia Stock Exchange (“Exchange”), and pursuant to:
1. Exchange Regulation No. I-E regarding Reporting Obligation, specifically related to the deadline
for the submission of Interim Financial Statement.
2. Exchange Regulation No. I-H regarding Sanction, specifically related to the sanction for the late
submission of its Interim Financial Statement.
3. Exchange Circular Letter No. SE-00006/BEI/10-2019 dated 28 October 2019 regarding Procedures
for the Electronic Submission of Reports by Listed Companies.
Accordingly, the due date for the submission of Interim Financial Statement as of
30 June 2026 as follows:
1. Unaudited Interim Financial Statements as of 30 June 2026, following the First Written Warning,
were due on Sunday, 30 August 2026.
2. Limited Review Interim Financial Statements by Public Accountant as of June 30, 2026, were due
on Monday, 31 August 2026.
Based on our monitoring as of 31 August 2026, the submission status Interim Financial Statements as
of 30 June 2026 is as detailed below:

Subject Total Remarks
a. 956 Listed Companies are required to submit
Interim Financial Statements as of 30 June 2026.
b. 6 Listed Companies with Different Financial
Total Listed Companies 1.017 Year-End.
c. 55 Equity Securities and Listed Companies are
not required to submit Interim Financial
Statements as of 30 June 2026.
a. 854 Listed Companies have submitted Interim
Financial Statements as of 30 June 2026.
b. 1 Listed Company with Financial Year-End as of
January has submitted Interim Financial
Statements as of 31 July 2026 (Second Quarter
Have submitted Financial 2026 Financial Statement).
860
Statements c. 2 Listed Companies with Financial Year-End as
of March have submitted Interim Financial
Statements as of 30 June 2026 (First Quarter
2026 Financial Statement).
d. 3 Listed Companies with Financial Year-End as
of June have submitted Interim Financial

Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange

Page 2

                Subject                     Total                                   Remarks
                                                               Statements as of 31 March 2026 (Third Quarter
                                                               2025 Financial Statement).
                                                          a. 66 Listed Companies on Main, Development, and
                                                             New Economy Board have not submitted
                                                             Unaudited Interim Financial Statements as of 30
                                                             June 2026 until 30 August 2026 (subject to
                                                             Written Warning II and a Fine of
                                                             Rp50.000.000,00).
                                                          b. 4 Listed Companies on Acceleration Board have
                                                             not submitted Unaudited Interim Financial
    Have not submitted                                       Statements as of 30 June 2026 until 31 August
                                              102
    Financial Statements                                     2026 (subject to Written Warning II)
                                                          c. 5 Listed Companies have not submitted Limited
                                                             Review Financial Statements as of 30 June 2026
                                                             until 31 August 2026 (subject to Written
                                                             Warning I)
                                                          d. 27 Listed Companies will submit their Interim
                                                             Financial Statements as of 30 June 2026, which
                                                             have been audited by a Public Accountant
                                                          a. 47 ETF.
    Not Required to submit                                b. 3 DIRE.
                                              55
    Financial Statements
                                                          c. 5 Structured Warrants.

   This announcement is hereby made for your attention.

                                                    15 September 2026




                    Teuku Fahmi Ariandar                                               Aditya Nugraha
                    Head of Listed Company                                     Acting Head of Listing Division 1
                 Regulation and Services Division




                     Adi Pratomo Aryanto                                             Lidia M. Panjaitan
                    Head of Listing Division 2                                     Head of Listing Division 3




                          Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id             Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
                          X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange

Page 3

Attachment

Table 1
List of Listed Companies on Main, Development, and New Economy Board that until 30 August 2026
have not submitted Unaudited Interim Financial Statements as of 30 June 2026 (subject to Written
Warning II and a Fine of Rp50.000.000,00)
No. Code Listed Companies
1. ALTO PT Tri Banyan Tirta Tbk
2. ARKA PT Arkha Jayanti Persada Tbk
3. ARMY PT Armidian Karyatama Tbk
4. ARTI PT Ratu Prabu Energi Tbk
5. BEBS PT Berkah Beton Sadaya Tbk
6. BHAT PT Bhakti Multi Artha Tbk
7. BIKA PT Binakarya Jaya Abadi Tbk
8. BOSS PT Borneo Olah Sarana Sukses Tbk
9. BTEL PT Bakrie Telecom Tbk
10. CBMF PT Cahaya Bintang Medan Tbk
11. COAL PT Black Diamond Resources Tbk
12. COWL PT Cowell Development Tbk
13. CPRI PT Capri Nusa Satu Properti Tbk
14. DEAL PT Dewata Freightinternational Tbk
15. DPNS PT Duta Pertiwi Nusantara Tbk
16. DUCK PT Jaya Bersama Indo Tbk
17. ENVY PT Envy Technologies Indonesia Tbk
18. ETWA PT Eterindo Wahanatama Tbk
19. GAMA PT Aksara Global Development Tbk
20. GOLL PT Golden Plantation Tbk
21. HITS PT Humpuss Intermoda Transportasi Tbk
22. HKMU PT HK Metals Utama Tbk
23. HOME PT Hotel Mandarine Regency Tbk
24. HOTL PT Saraswati Griya Lestari Tbk
25. INCF PT Indo Komoditi Korpora Tbk
26. INDX PT Tanah Laut Tbk
27. IPPE PT Indo Pureco Pratama Tbk
28. JMAS PT Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk
29. JSKY PT Sky Energy Indonesia Tbk
30. KAYU PT Darmi Bersaudara Tbk
31. KBRI PT Kertas Basuki Rachmat Indonesia Tbk
32. LCGP PT Eureka Prima Jakarta Tbk
33. LCKM PT LCK Global Kedaton Tbk
34. LMAS PT Limas Indonesia Makmur Tbk
35. MABA PT Marga Abhinaya Abadi Tbk
36. MAGP PT Multi Agro Gemilang Plantation Tbk
37. MDIA PT Intermedia Capital Tbk
38. MREI PT Maskapai Reasuransi Indonesia Tbk
39. MTRA PT Mitra Pemuda Tbk

Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange

Page 4

No. Code Listed Companies
40. NUSA PT Sinergi Megah Internusa Tbk
41. PLAS PT Polaris Investama Tbk
42. PMMP PT Panca Mitra Multiperdana Tbk
43. POOL PT Pool Advista Indonesia Tbk
44. PTDU PT Djasa Ubersakti Tbk
45. PURE PT Trinitan Metals and Minerals Tbk
46. RAFI PT Sari Kreasi Boga Tbk
47. RIMO PT Rimo International Lestari Tbk
48. SBAT PT Sejahtera Bintang Abadi Textile Tbk
49. SIMA PT Siwani Makmur Tbk
50. SKYB PT Northcliff Citranusa Indonesia Tbk
51. SRIL PT Sri Rejeki Isman Tbk
52. SUGI PT Sugih Energy Tbk
53. SWAT PT Sriwahana Adityakarta Tbk
54. TAYS PT Jaya Swarasa Agung Tbk
55. TDPM PT Tianrong Chemicals Industry Tbk
56. TECH PT Indosterling Technomedia Tbk
57. TELE PT Omni Inovasi Indonesia Tbk
58. TGRA PT Terregra Asia Energy Tbk
59. TOPS PT Totalindo Eka Persada Tbk
60. TOYS PT Sunindo Adipersada Tbk
61. TRAM PT Trada Alam Minera Tbk
62. TRIL PT Triwira Insanlestari Tbk
63. TRUE PT Triniti Dinamik Tbk
64. UNIT PT Nusantara Inti Corpora Tbk
65. VIVA PT Visi Media Asia Tbk
66. ZBRA PT Dosni Roha Indonesia Tbk

Table 2
List of Listed Companies on Acceleration Board that until 31 August 2026 have not submitted
Unaudited Interim Financial Statements as of 30 June 2026 (subject to Written Warning II)
No. Code Listed Companies
1. AMMS PT Agung Menjangan Mas Tbk
2. MENN PT Menn Teknologi Indonesia Tbk
3. PPGL PT Prima Globalindo Logistik Tbk
4. SOUL PT Mitra Tirta Buwana Tbk

Table 3
List of Listed Companies that until 31 August 2026 have not submitted Limited Review Financial
Statements as of 30 June 2026 (subject to Written Warning I)

File	Open PDF
Source	IDX
Size	1.34 MB
Published	16 Sep 2026
Pages	7
Characters	24,028
Text source	Embedded text layer
OCR confidence	—

20260915_MREI_Sanksi_32148704_lamp2.pdf

Source file signed link, expires in 15 minutes

Extracted text 7

File

Names mentioned 164 people and organisations named in the text · linked when the evidence is strong

Extraction attempts how the parser did, and what it refused

Other files in this announcement 2