Back to announcement
20260116_DPUM_Tanggapan atas Permintaan Penjelasan Bursa_32020584_lamp1.pdf
Other Text extracted DPUMSource file signed link, expires in 15 minutes
Extracted text 4
Page 1 OCR 0.948
ODPUM PT DUA PUTRA UTAMA MAKMUR Tbk Nomor : 03/Corsec-DPUM/I/2026 16 Januari 2026 Lamp Ea Hal : Jawaban atas Surat No: S-00337/BEI.PP3/01-2026 Kepada Yth. Kepala Devisi Penilaian Perusahaan 3 Gedung Bursa Efek Indonesia,Tower 1, Lantai 6, Jl.Jend. Sudirman Kav 52-53, Senayan, Kec Kby.Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta Indonesia. Dengan hormat, Menindaklanjuti surat Bursa Efek Indonesia Nomor: S-00337/BEI.PP3/01-2026 perihal Penjelasan Lanjutan dan Permintaan Koreksi Laporan Keuangan. bersama ini kami menyampaikan tanggapan dan penjelasan secara komprehensif sebagai bentuk komitmen Perseroan dalam memenuhi prinsip keterbukaan informasi serta kepatuhan terhadap ketentuan pasar modal yang berlaku: 1. Berdasarkan surat Perseroan nomor 046/Corsec-DPUM/I/2026 tanggal 9 Januari 2026 perihal Jawaban atas surat No: S-00117/BEI.PP3/01-2026, Perseroan menyampaikan bahwa informasi kinerja keuangan untuk periode tahun buku 2025, yaitu informasi pos pendapatan sebesar Rp1,26 triliun, laba kotor sebesar Rp51 miliar, dan laba bersih sebesar Rp24 miliar, yang disampaikan pada public expose masih bersifat estimasi. Hal tersebut karena informasi keuangan untuk periode tahun buku 2025 masih dalam proses perhitungan untuk selanjutnya dilakukan audit atas informasi tersebut: Jawaban : a. Terkait penyampaian informasi kinerja keuangan tahun buku 2025 dalam Public Expose, Perseroan menyampaikan bahwa informasi kinerja keuangan tahun buku 2025 yang dipaparkan dalam Public Expose tanggal 23 Desember 2025 merupakan prediksi manajemen yang disusun secara prudent dan terukur. Prediksi tersebut tidak disusun secara spekulatif, melainkan didasarkan pada realisasi kinerja Perseroan hingga periode berjalan, data pembukuan internal Perseroan, serta laporan realisasi operasional yang tersedia pada saat Public Expose dilaksanakan, dengan asumsi yang wajar dan konsisten dengan pola kinerja historis Perseroan. Dengan dasar tersebut, manajemen berkeyakinan secara wajar bahwa prediksi kinerja keuangan yang disampaikan berada dalam rentang yang realistis dan dapat dicapai (achievable). Head Office: JL. Raya Pati - Juwana KM 7, Dukuh Guyangan,RT Ot,RW 05, Purworejo, Pati, Jawa Tengah 59119 Phone: 62295 4199 Ot1 Fax: 462295 4199 010 Website: www.duaputra.com
Page 2 OCR 0.952
ODPUM PT DUA PUTRA UTAMA MAKMUR Tbk b. Sumber informasi yang digunakan dalam penyampaian prediksi kinerja keuangan berasal dari pembukuan, serta laporan realisasi operasional akhir periode kemudian dengan melihat trend kinerja pada bulan berjalan. c. Prediksi keuangan disusun oleh manajemen berdasarkan data realisasi akhir periode pelaporan dan trend kinerja pada bulan berjalan. d. Keyakinan manajemen atas prediksi kinerja keuangan, Dengan mempertimbangkan realisasi kinerja Perseroan hingga periode berjalan, konsistensi data dengan pembukuan internal, serta proses review yang sedang dilakukan oleh Kantor Akuntan Publik, manajemen meyakini bahwa penyampaian prediksi kinerja keuangan dalam Public Expose telah dilakukan secara bertanggung jawab, transparan, dan sejalan dengan prinsip keterbukaan informasi di pasar modal. 2. Merujuk pada ketentuan ITI.3.3.2.5 Peraturan Bursa Nomor I-E, apabila Perseroan menyampaikan proyeksi keuangan pada materi public expose, Perseroan wajib menyertakan hasil review dari Akuntan Publik atas proyeksi keuangan tersebut. Perseroan diminta untuk menyampaikan hasil review Akuntan Publik atas proyeksi keuangan sebagaimana kutipan materi public expose berikut: Jawaban : Proses review oleh Kantor Akuntan Publik atas nilai yang disajikan dalam Public Expose tanggal 23 Desember 2025 masih berlangsung hingga tanggal surat ini kami kirimkan. Namun demikian, manajemen meyakini bahwa nilai yang disajikan dalam Public Expose tersebut telah disusun secara wajar dan dapat dipertanggungjawabkan, karena didasarkan pada realisasi kinerja Perusahaan, oleh karena itu, manajemen berkeyakinan bahwa prediksi nilai sebagaimana disampaikan dalam Public Expose tersebut dapat tercapai. Sekian yang dapat Perseroan sampaikan, atas perhatian dan kerjasamanya kami sampaikan Terimakasih. Hormat Kami, - Tembusan Kepada Otoritas Jasa Keuangan Head Office: JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT Ot,RW 05, Purworejo, Pati, Jawa Tengah 59119 Phone: 162295 4199 11 Fax: 162295 4199 010 Website: www.duaputra.com
Page 3 OCR 0.933
ODPUM PT DUA PUTRA UTAMA MAKMUR Tbk Number : 03/ Corsec -DPUM/1/2026 16 January 2026 Lamp - Hal : Answer on Letter No: S-00337/BEI.PP3/01-2026 To Dear. Head of Company Assessment Division 3 Exchange Building Indonesia, Tower 1, 6th Floor, Jl. Jend . Sudirman Kav 52-53, Senayan , Kec Kby.Baru , South Jakarta City, Special Capital Region of Jakarta, Indonesia. With respect , Follow up Indonesian Stock Exchange letter Number : S-00337/BEI.PP3/01-2026 regarding Explanation Continuation and Reguest Correction of Financial Reports. together here we convey responses and explanations in a way comprehensive as form the Company's commitment to fulfil principle openness information as well as compliance to applicable capital market provisions : 1. Based on Company letter number 046/ Corsec -DPUM/I/2026 dated January 9, 2026 regarding Answer on letter No: S-00117/BEI.PP3/01-2026, the Company submitted that information performance finance For period year book 2025, namely information post income amounting to Rp1.26 trillion , profit dirty amounting to Rp. 51 billion , and profit clean amounting to Rp. 24 billion , which was conveyed at the public expose, is still nature estimate . This Because information finance For period year 2025 book still in the calculation process For furthermore an audit was conducted on information the: Answer : a. Related delivery information performance finance year 2025 book in Public Expose, the Company conveyed that information performance finance year the 2025 book presented in the Public Expose on December 23 , 2025 is prediction structured management prudently and measuredly . Prediction the No arranged in a way speculative,but rather based on realization Company performance up to period running , the Company's internal bookkeeping data,as well as report realization operational facilities available at the time the Public Expose is carried out,with reasonable and consistent assumptions with pattern performance history of the Company. With base said , management believe in a way reasonable that prediction performance financial statements submitted is at in realistic and achievable range achievable. Head Office: JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119 Phone: 162295 4199 O11 Fax: 462295 4199 010 Website: www.duaputra.com
Page 4 OCR 0.948
ODPUM PT DUA PUTRA UTAMA MAKMUR Tbk b. The information sources used in delivering financial performance predictions come from bookkeeping, as well as operational realization reports at the end of the following period by looking at performance trends in the current month. c. Financial predictions are prepared by management based on realization data at the end of the reporting period and performance trends in the current month. d. Management's confidence in predicted financial performance, taking into account actual realization performance Company until period walk, consistency data with internal bookkeeping, as well as the review process being carried out by the Public Accounting Firm, management believe that delivery of predictions performance finance in Public The Expose has been carried out responsibly, transparently, and in line with the principles of information disclosure in the capital market. 2. Referring to provision III.3.3.2.5 of Stock Exchange Regulation Number IE, if the Company submits financial projections in public expose materials, the Company is reguired to include the results of a Public Accountant's review of the financial projections. The Company is reguired to submit the results of the review. Public Accountant on financial projections as guoted from the following public expose material: Answer: Review process by the Office The Public Accountant's review of the values presented in the Public Expose dated December 23, 2025, is still ongoing as of the date of this letter. However, management believes that the values presented in the Public Expose have been prepared fairly and can be accounted for, as they are based on realization performance Company, by Because That, management believe that The predicted value as stated in the Public Expose can be achieved. That's all Which can Company convey, on attention And cooperation we say thank you. Respect We, PT Dua Putra Utama Makmur Tbk - Copy To Authority Service Finance Head Office: JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119 Phone: "62295 4199 Ot1 Fax: 162295 4199 010 Website: www.duaputra.com
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.