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20260305_POLU_Laporan Bulanan Registrasi Pemegang Efek//Perubahan Struktur Pemegang Saham_32040941.pdf

Shareholder register Parsed POLU

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Page 1
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 Nomor Surat                          22/LGL/GFU/III/2026

 Nama Perusahaan                      PT Golden Flower Tbk.

 Kode Emiten                          POLU

 Papan Pencatatan                     Pengembangan

 Lampiran                             4

 Perihal                              Laporan Bulanan Registrasi Pemegang Efek


Bersama ini PT Golden Flower Tbk. menyatakan:


1. Bertanggung jawab atas penyusunan dan penyajian Laporan Bulanan Registrasi Pemegang Efek (LBRE).
2. Semua informasi dalam LBRE telah dimuat secara lengkap dan benar, tidak mengandung informasi atau fakta
material yang tidak benar, dan tidak menghilangkan informasi atau fakta material.
3. Perhitungan Free Float telah disajikan sesuai dengan Peraturan Bursa Nomor I-A tentang Pencatatan Saham dan
Efek Bersifat Ekuitas Selain Saham yang Diterbitkan oleh Perusahaan Tercatat, termasuk telah mengeluarkan
kepemilikan saham oleh pihak Pengendali dan Afiliasi dari Pengendali, dan Afiliasi dari Pemilik Manfaat; dimiliki oleh
anggota Dewan Komisaris atau anggota Direksi; dan saham yang telah dibeli kembali oleh perusahaan.

Direksi atas nama PT Golden Flower Tbk. bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.




Perseroan menyampaikan Laporan Bulanan Registrasi Pemegang Efek yang berakhir pada 28 Februari 2026
Sebagai Berikut :

Biro Administrasi Efek: PT. Datindo Entrycom




  Pemegang
    Saham
  Direksi dan
  Komisaris
Page 2
                                                         Persen
                                                                    Jumlah      Persen
                                            Jumlah Saham Saham                                           Afiliasi   Afiliasi Pemilik
                   Nama           Alamat                          Saham Bulan Saham Bulan Pengendali
                                             Sebelumnya Sebelumny                                      Pengendali       Manfaat
   Pemegang                                                 a
                                                                      Ini         Ini
   saham 5%
               PT Profashion      Jakarta     599.960.000   79,99% 599.960.000     79,99%
 (lima persen)    Apparel                                                                     X
    atau lebih
                PT Golden         Jakarta      64.099.600    8,55%    64.099.600    8,55%
               Flower Global                                                                               X




Pemegang Saham < 5%


                                                  40.000    0,01%        40.000     0,01%
             Publik - Warkat

                                               85.900.400   11,45%   85.900.400    11,45%
            Publik - Non Warkat

                                                       0       0%             0        0%
             Saham Treasuri

                                             750.000.000     100%    750.000.000     100%
                  Total
Page 3
Informasi Saham Free Float


                               Keterangan                               Bulan Sebelumnya               Bulan Ini

Jumlah saham non-warkat dimiliki oleh seluruh pemegang
                                                                                  85.900.400                    85.900.400
saham kurang dari 5%
 Jumlah saham non-warkat dimiliki oleh Direksi dan Dewan
                                                                                              0                          0
 Komisaris kurang dari 5%

 Jumlah saham non-warkat dimiliki oleh Pengendali kurang dari 5%                           0                             0

Jumlah saham non-warkat dimiliki oleh Afiliasi dari Pengendali                             0                             0
kurang dari 5%

Jumlah saham tresuri non-warkat kurang dari 5%                                             0                             0

Jumlah saham portfolio investasi dengan penerima manfaat
                                                                                           0                             0
investor publik yang telah disetujui Bursa untuk diperhitungkan
sebagai Free Float

 Jumlah saham Free Float                                                          85.900.400                    85.900.400


Jumlah saham tercatat di Bursa per akhir bulan                                  750.000.000                 750.000.000


% Saham Free Float                                                                    11,45                         11,45




                                                                   Persentase Bulan
         Keterangan                  Bulan Sebelumnya                                               Bulan Ini                Persentase Bulan Ini
                                                                     Sebelumnya

 Jumlah saham tidak tercatat                 0                           0%                       (750.000.000)              (74.999.996.000)%
Page 4
Jumlah Pemegang Saham Nasabah Pemilik SID


             Bulan Sebelumnya                    Bulan Sekarang                    Perubahan


                                  982                              1.001                              19



Pemilik Manfaat dari PT Golden Flower Tbk.

                                                                                                  Pemegang Saham
       Nomor                                                Nama                                     Langsung
                                                                                                     Perseroan
          1                                              Nico Purnomo                                  Tidak




Pemilik Manfaat dari Pemegang Saham lebih dari 10%

                                                                                                   Nama Pemilik
                                                                   Jumlah Saham   Persen Saham
      Nomor                     Nama Pemegang Saham                                                 Manfaat dari
                                                                     Bulan Ini      Bulan Ini
                                                                                                 Pemegang Saham
         1                       PT Profashion Apparel              599.960.000      79,99         Nico Purnomo




 Demikian untuk diketahui.


 Hormat Kami,
 PT Golden Flower Tbk.




 Aditya Putra

 Corporate Secretary
Page 5
PT Golden Flower Tbk.
Jl. Karimunjawa, Kelurahan Gedanganak, Kecamatan Ungaran Timur, Kabupaten
Telepon : 024 - 692 1228, Fax : 024 - 692 1327, www.goldenflower.co.id



Nama Pengirim                      Aditya Putra

Jabatan                            Corporate Secretary
Tanggal dan Waktu                  05-03-2026 08:30

Lampiran                          1. POLU-2.pdf


                                  2. POLU-3.pdf


                                  3. POLU-4.pdf


                                  4. POLU-1.pdf


   Dokumen ini merupakan dokumen resmi PT Golden Flower Tbk. yang tidak memerlukan tanda tangan karena
  dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Golden Flower Tbk. bertanggung jawab penuh
                                  atas informasi yang tertera didalam dokumen ini.
Page 6
 Go To Indonesian Page

  Letter / Announcement No.            22/LGL/GFU/III/2026

  Issuer Name                          PT Golden Flower Tbk.

  Issuer Code                          POLU

  Listing Board                        Development

  Attachment                           4

  Subject                              Monthly Report of Securities Holders Registration


 Hereby, the Company declares that:


 1. It is responsible for the preparation and presentation of the Monthly Securities Holder Registration Report.
 2. All information contained in the LBRE has been fully and accurately disclosed, does not contain any incorrect material
 information or facts, and does not omit any material information or facts.
 3. The Free Float calculation has been presented in accordance with Exchange Regulation Number I-A concerning the
 Listing of Shares and Equity Securities Other Than Shares Issued by Listed Companies, including the exclusion of share
 ownership by the Controlling Shareholder and its Affiliates; affiliates of beneficial owner; members of the Board of
 Commissioners or the Board of Directors; and treasury shares repurchased by the Company.

 The Board of Directors of PT Golden Flower Tbk., on behalf of the Company, bears full responsibility for the information
 contained in this document.


 The Company hereby announce Monthly Report of Securities Holders Registration which ends in 28 February
 2026 as follows:

 Security Administration Bureau: PT. Datindo Entrycom


  Board of
Directors and
  Board of
Commission
     ers
Page 7
                                          Number of Percent of Number of           Percent of                 Affiliate of
                                                                                                                              Affiliate of the
                 Name           Address   Shares in Shares in Shares in            Shares in     Controller       the
Shareholders                                                                                                                 Beneficial Owner
                                           Previous  Previous   Current             Current                   Controller
 of 5% (five
 percent) or PT Profashion      Jakarta   599,960,000       79.99% 599,960,000         79.99%
                Apparel                                                                              X
    more
               PT Golden        Jakarta    64,099,600        8.55%    64,099,600        8.55%
              Flower Global                                                                                        X

                                                40.000        0,01%        40.000         0,01%
               Public - Scrip

                                             85.900.400      11,45%    85.900.400        11,45%
              Public - Scripless

                                                        0        0%                0            0%
              Treasury Stock

                                            750.000.000       100%     750.000.000         100%
                   Total
Page 8
Free Float Share Information


                              Information                                   Previous Month               This Month

 The number of scripless shares owned by shareholders is less
                                                                                    85.900.400                  85.900.400
 than 5%
 The number of scripless shares owned by the Board of Directors
                                                                                                 0                        0
 and Board of Commissioners is less than 5%
 The number of scripless shares owned by the Controller is less
                                                                                             0                            0
 than 5%
 The number of scripless shares owned by Affiliates of the                                   0                            0
 Controller is less than 5%

 The amount of scripless treasury stock is less than 5%                                      0                            0

 Number of investment portfolio shares with public investor
                                                                                             0                            0
 beneficiaries that have been approved by the Exchange to be
 counted as Free Float

 The amount of Free Float Share                                                     85.900.400                  85.900.400

 The number of shares listed on the Exchange at the end of the
                                                                                   750.000.000                 750.000.000
 month

 % Free Float Share                                                                      11,45                        11,45




           Remarks                    Previous Month             Previous Month Percentage           Current Month            Current Month Percentage

  Number of Unlisted Shares                   0                             0%                       (750.000.000)               (74.999.996.000)%
Page 9
Number of Shareholders Holding SID Accounts


             Previous Month                           Current Month                            Change


                                    982                                 1.001                                       19



Beneficial Owner from PT Golden Flower Tbk.

                                                                                                 Company’s Direct
       Number                                               Name
                                                                                                  Shareholders
          1                                           Nico Purnomo                                      Tidak




Beneficial Owner of Shareholders more than 10%

                                                                                          Percentage of          Name of
                                                                      Number of Shares
        No                          Shareholders Name                                    Shares in Current    Shareholder’s
                                                                      in Current Month
                                                                                              Month          Beneficial Owner
         1                          PT Profashion Apparel               599.960.000           79,99           Nico Purnomo




 Thus to be informed accordingly.


 Respectfully,
 PT Golden Flower Tbk.




 Aditya Putra

 Corporate Secretary
Page 10
PT Golden Flower Tbk.
Jl. Karimunjawa, Kelurahan Gedanganak, Kecamatan Ungaran Timur, Kabupaten
Phone : 024 - 692 1228, Fax : 024 - 692 1327, www.goldenflower.co.id



Sender Name                         Aditya Putra

Function                            Corporate Secretary

Date and Time                       05-03-2026 08:30

Attachment                         1. POLU-2.pdf


                                   2. POLU-3.pdf


                                   3. POLU-4.pdf


                                   4. POLU-1.pdf


   This is an official document of PT Golden Flower Tbk. that does not require a signature as it was generated
  electronically by the electronic reporting system. PT Golden Flower Tbk. is fully responsible for the information
                                            contained within this document.

File

File Open PDF
Source IDX
Size0.02 MB
Published5 Mar 2026
Pages10
Characters15,043
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 12 people and organisations named in the text · linked when the evidence is strong

linked org Golden Flower Tbk. · Nama Perusahaan p.1 ×45
possible org PT Profashion Apparel p.4 ×3
unresolved org PT. Datindo Entrycom · Biro Administrasi Efek p.1
unresolved org PT. Datindo Entrycom Pemegang Saham Direksi p.1
unresolved — Sebelumnya Sebelumny p.2
unresolved org PT Profashion p.2 ×2
unresolved org PT Golden p.2 ×2
unresolved — Nico Purnomo p.4
unresolved person Aditya Putra · Corporate Secretary p.4 ×2
unresolved org PT. Datindo Entrycom Board p.6
unresolved — Apparel p.7
unresolved org Flower Global p.7

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser OK confidence 0.900 247 ms 12 Sep 2026 22:30
Raw output
{'aggregates': {'total': {'pct': '100', 'shares': '750000000'},
                'treasury': {'pct': '0', 'shares': '0'},
                'under5_non_warkat': {'pct': '11.45', 'shares': '85900400'},
                'under5_warkat': {'pct': '0.01', 'shares': '40000'}},
 'as_of_date': '2026-02-28',
 'checksum_ok': True,
 'checksum_parts': '750000000',
 'holders': [{'address': 'Jakarta',
              'category': 'FIVE_PCT',
              'is_controller': True,
              'is_controller_affiliate': False,
              'name': 'Profashion Apparel',
              'page_no': 2,
              'pct': '79.99',
              'pct_prev': '79.99',
              'position': '',
              'seq': 0,
              'shares': '599960000',
              'shares_prev': '599960000'},
             {'address': 'Jakarta',
              'category': 'FIVE_PCT',
              'is_controller': False,
              'is_controller_affiliate': True,
              'name': 'PT Golden Flower Global',
              'page_no': 2,
              'pct': '8.55',
              'pct_prev': '8.55',
              'position': '',
              'seq': 1,
              'shares': '64099600',
              'shares_prev': '64099600'}],
 'issuer_name': 'PT Golden Flower Tbk.',
 'issuer_ticker': 'POLU',
 'layout': 'EREP_COVER',
 'letter_number': '22/LGL/GFU/III/2026',
 'listing_board': 'Pengembangan',
 'period_label': 'Februari 2026',
 'registrar': 'PT. Datindo Entrycom',
 'total_shares': '750000000'}
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