20260109_DPUM_Tanggapan atas Permintaan Penjelasan Bursa_32018792_lamp1.pdf

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

Liabilitas jangka pendek Rp. 175,977,122,001 Rp. 183,566,886,291
Liabilitas jangka panjang Rp. 621,314,392,552 Rp. 610,591,958,511

Ekuitas Rp. 394,184,342,760 Rp. 394,153,808,344

Jumlah Liabilitas dan Ekuitas | Rp. 1,191,475,857,313 Rp. 1,188,312,653,146

Laporan Laba Rugi 30 September 2025 30 September 2024
Pendapatan Rp. 871,877,036,617 Rp. 775,823,634,773
Laba bruto Rp. 19,287,113,950 Rp. 11,087,785,371
Laba rugi usaha Rp. 4,035,818, 144 Rp. 2,966,82,970

Laba rugi sebelum pajak Rp. 30,534,416 Rp. 50,753,399

Rugi periode berjalan Rp. 30,534,416 Rp. 50,753,399

Laporan Arus Kas 30 September 2025 30 September 2024

Kas Neto diperoleh dari (digunakan
untuk) aktivitas Operasi

Rp. 30,084,741,920

(Rp. 3,193,618,014)

Kas Neto digunakan untuk aktivitas
investasi

(Rp.2,133,558,209)

(Rp. 359,477,387)

Kas neto diperoleh dari (digunakan
untuk) aktivitas pendanaan

(Rp. 3.287,460,484)

(Rp. 135,356,719)

Kanaikan (penurunan) kas dan
setara kas-Neto

Rp. 24,663,723,226

(Rp. 3,688,452,119)

Dampak perubahan selisih kurs

Rp. 705,294,512

(Rp. 238,795,400)

Kas dan setara kas awal periode

Rp. 4,613,552,277

Rp. 6,268,158,160

Kas dan setara kas akhir periode

Rp. 29,982,570,015

Rp. 2,340,910,641

b. Peningkatan pendapatan Perseroan dari sebesar Rp.871,87 Miliar per 30 September 2025
menjadi Rp.1,26 Triliun per 31 Desember 2025 terutama disebabkan oleh beberapa faktor
berikut:

- Peningkatan volume penjualan pada kuartal IV 2025, seiring dengan membaiknya
ketersediaan bahan baku dibandingkan periode sebelumnya:

- Realisasi penjualan yang tertunda (carry-over sales) dari periode sebelumnya yang
terealisasi pada kuartal IV 2025,

- Optimalisasi distribusi dan pemasaran yang dilakukan Perseroan menjelang akhir tahun,
sehingga mendorong peningkatan permintaan dari pelanggan eksisting.

c. Peningkatan laba kotor Perseroan dari Rp. 19,29 Miliar per 30 September 2025 menjadi Rp.
51 Miliar per 31 Desember 2025 dipengaruhi oleh beberapa faktor, antara lain:
- Meningkatnya efisiensi biaya produksi, seiring dengan peningkatan utilisasi kapasitas
produksi pada kuartal IV 2025,
- Perbaikan margin penjualan, khususnya dari produk bernilai tambah yang memiliki
margin lebih tinggi dibandingkan produk non—value added:

Head Office:

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 462295 4199 011 Fax: 462295 4199 010

Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

- Pengendalian biaya bahan baku dan biaya produksi lainnya melalui negosiasi ulang

dengan pemasok serta optimalisasi proses produksi:

- Peningkatan volume produksi, yang berdampak pada penyerapan biaya tetap (fixed cost

absorption) secara lebih optimal.

d. Peningkatan laba bersih Perseroan secara signifikan dari sebesar Rp. 30,53 Juta per 30
September 2025 menjadi Rp. 24 Miliar per 31 Desember 2025 terutama disebabkan oleh:

- Kenaikan laba kotor yang signifikan pada kuartal IV 2025 sebagai dampak langsung

dari peningkatan pendapatan dan efisiensi biaya produksi:

- Pengendalian beban operasional, termasuk beban umum dan administrasi, yang dijaga

tetap efisien meskipun terjadi peningkatan aktivitas usaha.

2. Perseroan diminta untuk menyampaikan data penggunaan kapasitas produksi dan
cold storage sepanjang tahun 2025 (dari Januari sampai dengan Desember 2025)
untuk tiap-tiap triwulan dengan melengkapi tabel sebagai berikut:

Jawaban :
Produksi
Produk Kapasitas | Kapasitas Kapasitas Variance Penjelasan
terpasang | digunakan | digunakan | Kapasitas atas Variance
(Yo) Terpasang
vs.
Digunakan
(Kg)
Udang, cumi | 1,800 Ton | 742 Ton 412 Yo 1,058 Ton Keterbatasan
sejenisnya raw material
(Jan-Sep
2025)

Perlu kami sampaikan bahwa informasi Penggunaan kapasitas Produksi untuk periode 31
Desember 2025 masih dalam proses penyusunan dan finalisasi masih dalam proses perhitungan
laporan keuangan dan selanjutnya akan dilakukan audit:

Cold Storage

Produksi Kapasitas | Kapasitas Kapasitas Variance Penjelasan
terpasang | digunakan | digunakan | terpasang atas
(Yo) digunakan | variance
(Ton)
Udang, cumi | 6,250 Ton | 5,020 Ton 8040 1,230 Ton | Keterbatasan
sejenisnya raw material
(Jan-Sep 2025)

Perlu kami sampaikan bahwa informasi penjualan untuk periode Oktober-Desember 2025
masih dalam proses penyusunan dan finalisasi selanjutnya akan dilakukan audit.

Head Office:
JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 462295 4199 O11 Fax: 462295 4199 010
Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

3. Perseroan diminta untuk menyampaikan informasi penjualan berdasarkan produk
dan segmen geografi untuk periode yang berakhir 31 Desember 2025 dan 31 Desember
2024 dengan melengkapi tabel sebagai berikut:

Jawaban :

Ekspor 2024 (Januari-Desember 2024) :

Nama Komoditi | Negara | Kuantitas | Nilai penjualan (Rp) | Persentase
pelanggan tujuan penjualan terhadap
export (kg) penjualan
total (Yo)
Export Udang Jepang | 451,867 kg | Rp 52,947,278,843 4,82 Yo
Manufacture
Export Cumi & Jepang 89,585 kg | Rp 10,714,210,108 0,98 Yo
Manufacture | Sejenisnya
Export Udang Korea | 243,313kg | Rp 28,510,073,526 2,60 Yo
Manufacture
Export Cumi & Korea | 114,017kg | Rp 13,636,267,108 1,24 Yo
Manufacture | Sejenisnya
Trading Export | Ikan — & | China 65,733,444 | Rp945,302,823,552 86,08 Yo
Sejenisnua kg
Trading Local | Udang & | Indonesia | 199,897 kg | Rp13,569,035,126 1,24 Yo
Sejenisnya
Total Rp1.064,679,688,262 | 96,964

Ekspor 2025 (Januari-September 2025) :

Nama Komoditi | Negara Kuantitas | Nilai penjualan (Rp) | Persentas
pelanggan tujuan penjualan e
export (kg) terhadap
penjualan
total (Yo)
Export Udang Jepang 427,441 kg Rp51,690,423,607 5,93 Yo
Manufacture
Export Cumi & Jepang 40,285 kg Rp 4,972,443,524 0,57 Yo
Manufacture | Sejenisnya
Export Udang Korea 230,160 kg Rp 27,833,305,019 3,19 Yo
Manufacture
Export Cumi & Korea 43,642 kg Rp 5,386,813,817 0,62 Yo
Manufacture | Sejenisnya
Trading Ikan China 49,723,331 | Rp738,152,797,546 84,66 Yo
Export kg
Head Office:

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 462295 4199 O11 Fax: 462295 4199 010
Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

Treding Udang & | Indonesia | 306,340 kg Rp21,460,969,529 2,46Y0
Local Sejenisnya
Total Rp 849,496,753,042 97,43 Yo

Perlu kami sampaikan bahwa informasi penjualan untuk periode Oktober-Desember 2025
masih dalam proses penyusunan dan finalisasi selanjutnya akan dilakukan audit.

Produk bernilai tambah (value-added) dan produk selain produk bernilai tambah (non-value-
added) untuk periode yang berakhir 31 Desember 2025 dan 31 Desember 2024 pada Export
Manufacture sebagai berikut:

Catatan : pada saat penyelenggaraan Public Expose pembahasan terkait produk Value Added
dan Non Value Added yaitu pada klasifikasi penjualan Export Manufacture:

Periode Januari- September 2025

Produk Jenis Negara | Kuantitas | Nilai Persentase Contribution
produk | tujuan penjualan | Penjualan | terhadap margin (Yo)
(Value- | ekspor (Kg) (Rp) penjualan
Added/ export
Non- manufacture
Value (Yo)
Added)
Value Value | Jepang 398,253 Kg | Rp. 37,7 M 420 N/A
added added
Non Value | Non Jepang 343,275 Kg | Rp. 52,1 M 58Yo N/A
Added value
added

Perlu kami sampaikan bahwa informasi penjualan untuk periode Oktober-Desember 2025
masih dalam proses penyusunan dan finalisasi selanjutnya akan dilakukan audit.

Periode 31 Desember 2024

(Produk | Jenis Negara | Kuantitas | Nilai Persentase | Contribution
produk tujuan | penjualan | Penjualan | terhadap | margin (0)
(Value- ekspor | (Kg) (Rp) penjualan
Added/Non- total (Yo
Value
Added)

Value | Value Added | Jepang | 323,704 | Rp. 30,6M 29 Yo N/A

added

Non Non Value | Jepang | 575,077 Rp. 75M 7140 N/A

Value | Added

added

Head Office:

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 462295 4199 O11 Fax: 62295 4199 010
Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

4. Berdasarkan surat Perseroan nomor 045/Corsec-DPUM/XII/2025 tanggal 29
Desember 2025 perihal Jawaban atas surat No. S-14335/BEI.PP3/2025, terdapat
informasi utilisasi kapasitas produksi dari Januari sampai dengan September 2025
yang baru mencapai 41,276 dari kapasitas terpasang akibat keterbatasan bahan baku
mentah (raw materials). Perseroan diminta untuk menjelaskan hal-hal sebagai
berikut:

Jawaban :

a. Rendahnya utilisasi kapasitas produksi Perseroan yang tercatat sebesar 41,26 dari kapasitas
terpasang pada periode Januari sampai dengan September 2025 terutama disebabkan oleh
keterbatasan ketersediaan bahan baku mentah (raw material). Kondisi tersebut dipengaruhi
oleh beberapa faktor, antara lain:

- Penurunan pasokan bahan baku dari pemasok utama akibat faktor eksternal seperti
kondisi cuaca, gangguan rantai pasok, serta penyesuaian kebijakan di sektor hulu:

- Persaingan : semakin ketat dalam memperoleh bahan baku berkualitas, sehingga
Perseroan menerapkan kebijakan selektif untuk menjaga standar mutu produksi.

b. Rendahnya tingkat utilisasi kapasitas produksi tersebut berdampak pada kegiatan
operasional dan kinerja keuangan Perseroan, antara lain:

- Belum optimalnya pemanfaatan aset produksi, sehingga sebagian kapasitas
terpasang tidak digunakan secara maksimal,

- Penurunan volume produksi dan penjualan dibandingkan dengan potensi kapasitas
maksimal Perseroan:

- Tekanan terhadap kinerja keuangan, khususnya pada pendapatan dan tingkat
penyerapan biaya tetap (fixed cost), yang berdampak pada margin usaha.

c. Tidak menemukan indikasi penurunan nilai aset tetap yang material. Apabila di kemudian
hari terdapat perubahan kondisi yang signifikan, Perseroan akan melakukan pengujian
penurunan nilai secara menyeluruh dan mencatatkannya sesuai dengan standar akuntansi
yang berlaku.

d. Untuk meningkatkan utilisasi kapasitas produksi pada periode Oktober sampai dengan
Desember 2025, Perseroan telah dan sedang melakukan beberapa langkah strategis, antara
lain:

- Diversifikasi dan penguatan kerja sama dengan pemasok bahan baku:
- Optimalisasi perencanaan produksi dan penjadwalan operasional sesuai dengan
ketersediaan bahan baku.

e. Cara Perseroan meningkatkan utilisasi kapasitas produksi dimasa depan melalui langkah-
langkah sebagai berikut:

- Pengamanan pasokan bahan baku secara berkelanjutan:

Head Office:

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT Ot,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 462295 4199 O11 Fax: 462295 4199 010

Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

- Pengembangan jaringan pemasok baru untuk mengurangi ketergantungan pada

pemasok tertentu,

- Peningkatan efisiensi dan efektifitas proses produksi melalui perbaikan Operasional

dan pemeliharaan aset,

- Penyesuaian strategi bisnis dan pemasaran guna meningkatkan permintaan terhadap

produk Perseroan.

5. Perseroan diminta untuk menyampaikan informasi rinci mengenai beban pokok
pendapatan, beban usaha, beban/pendapatan lain-lain, dan beban keuangan untuk
periode yang berakhir 31 Desember 2025 dan 31 Desember 2024 dengan melengkapi

Head Office:

tabel sebagai berikut:

Jawaban :

Catatan : Perlu Perseroan sampaikan bahwa informasi beban pokok pendapatan, beban
usaha, beban/pendapatan lain-lain, dan beban keuangan untuk periode Oktober-Desember
2025 masih dalam proses penyusunan dan finalisasi selanjutnya akan dilakukan audit.

Untuk detail laporan keuangan dapat diakses di web PT Dua Putra Utama Makmur Tbk

Beban Pokok Pendapatan 30 September 2025 30 September 2024
Jumlah pemakaian bahan baku Rp. 783,962,913,335 | Rp. 682,471,289,175 |
Jumlah beban pabrikasi Rp. 68,627,009,332 | Rp. 82,264,560,228

Jumlah beban pokok pendapatan

Rp. 852,589,922,667

Rp. 764,735,849,403

Beban Usaha

30 September 2025

30 September 2024

Beban Penjualan

Rp. 3,506,557.303

Rp. 1,348,882,939

Beban umum dan administrasi

Rp. 11,333,499,210

Rp. 10,417,798,364

Jumlah beban usaha

Rp. 14,840,056,513

Rp. 11,766,681,303

Beban/Pendapatan lain-lain

30 September 2025

30 September 2024

Pemulihan kerugian penurunan
nilai piutang usaha

Rp. 3,147,764,457

Rp. 2,683,587,353

Pemulihan kerugian penurunan
nilai persediaan

penurunan nilai piutang usaha

Pendapatan lainnya - Rp.1,271,981,126
Laba Rugi silih kurs (Rp. 263,200,308) (Rp. 238,795,400)
Penyelisihan kerugian | - -

penurunan nilai persedian

Penyelisihan kerugian | (Rp. 3,268,685,671) | -

Beban lain-lain

Rp. 29117771)

(Rp. 71,094,177)

Jumlah

(Rp. 411,239,293)

Rp. 3,645,678,902

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT Ot,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 62295 4199 011 Fax: 462295 4199 010
Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

Beban Keuangan 30 September 2025 30 September 2024
Pendapatan Keuangan Rp. 130,272 Rp. 8,534,396
Beban Keuangan (Rp. 4,005,414,000) (Rp. 2,924,563,968)
Jumlah (Rp. 4,005,283,728) (Rp. 2,916,029,572)

Sekian yang dapat Perseroan sampaikan, atas perhatian dan kerjasamanya kami sampaikan
Terimakasih.

Hormat Kami,
PT Dua Putra Utama Makmur Tbk

Direktur Utama

- Tembusan Kepada Otoritas Jasa Keuangan

Head Office:

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 462295 4199 011 Fax: 462295 4199 010

Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

Number : 01/ Corsec -DPUM/1/2026 09 January 2026
Lamp -

Hal : Answer on letter No: S-00117/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 Region The capital city of Jakarta, Indonesia.

With respect ,

Follow up Indonesian Stock Exchange letter Number : S-00117/BEIPP3/01-2026 regarding
Public Expose Results Report , Activities Operational , and Financial Reporting . We hereby
submit 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. Public Expose Results Report , Activities Operations and Reporting Finance

1. Based on Company letter number 047/ Corsec -DPUM/XII/2025 dated December 30,
2025 regarding Public Expose Results Report , the Company submitted information
performance finance For period year 2025 book where income reached Rp. 1.26
Trillion ,profit dirty reached Rp. 51 billion and profit clean reached Rp. 24 billion .
The company was asked For explain things as following :

Answer :

a. That at the time Public Expose report is YTD 2025 estimate.to get actual figures for 2025
are still in the calculation process report finance and beyond will audit is carried out , then
the Company will fill in For 2025 period September 30.

For report details finance can accessed on the website of PT Dua Putra Utama Makmur Tbk

Report Financial Position September 30, 2025 December 31, 2024
Current assets Rp. 462,826,390,266 Rp. 432,597,052,882
Assets not fluent Rp. 728,649,467,047 Rp. 755,715,600,264
Total Assets Rp. 1,191,475,857,313 Rp. 1,188,312,653,146

Liabilities term short Rp. 175,977,122,001 Rp. 183,566,886,291

Head Office:

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT Ot,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 162295 4199 011 Fax: 62295 4199 010

Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

Liabilities term long

Rp. 621,314,392,552

Rp. 610,591,958,511

Eguity

Rp. 394,184,342,760

Rp. 394,153,808,344

Amount Liabilities and Eguity

Rp. 1,191,475,857,313

Rp. 1,188,312,653,146

Income statement September 30, 2025 September 30, 2024
Income Rp. 871,877,036,617 Rp. 775,823,634,773
Gross profit Rp. 19,287,113,950 Rp. 11,087,785,371
Profit and loss business Rp. 4,035,818, 144 Rp. 2,966,82,970
Profit and loss before tax Rp. 30,534,416 Rp. 50,753,399
Make a loss period walk Rp. 30,534,416 Rp. 50,753,399
Report Cash flow September 30, 2025 September 30 , 2024

Net Cash Acguired from (used for)
activities Operation

Rp. 30,084,741,920

(Rp. 3,193,618,014)

Net Cash Used For activity investment

(Rp. 2,133,558,209)

(Rp. 359,477,387)

Net cash obtained from (used for)
activities funding

(Rp. 3,287,460,484)

(Rp. 135,356,719)

Increase ( decrease ) in cash and cash
eguivalents -Net

Rp. 24,663,723,226

(Rp. 3,688.452.119)

Impact change difference exchange rate

Rp. 705,294,512

(Rp. 238.795.400)

Beginning cash and cash eguivalents
iod

Rp. 4,613,552,277

Rp. 6,268,158,160

Ending cash and cash eguivalents
period

Rp. 29,982,570,015

Rp. 2,340,910,641

b. Improvement Company's income from amounting to Rp.871.87 billion as of September 30,
2025 to Rp.1.26 trillion as of December 31 , 2025, especially caused by several factor

following :

- Increase in sales volume in the fourth guarter of 2025, along with with improvement

availability material standard compared to period previously :

-  Realization pending sales (carry-over sales) from period previously realized in the

fourth guarter of 2025:

- Optimization distribution and marketing carried out by the Company in the lead up to

end years , s0 that push improvement reguest from customer existing .

c. Improvement profit The Company's gross profit from Rp. 19.29 billion as of September 30,
2025 to Rp. SI billion as of December 31 , 2025 was influenced by several factors ,

including :

-  Increasing efficiency cost production , along with with improvement utilization capacity

production in the fourth guarter of 2025:

- Improvement in sales margins , in particular from product worth add that has more

margin tall compared to non-value added products :

Head Office:

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119

Phone: 462295 4199 O11 Fax: 462295 4199 010
Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

- Control cost material raw materials and costs production other through negotiation
repeat with suppliers as well as optimization of production processes :

-  Increased production volume , which has an impact on absorption cost still (fixed cost
absorption ) ina way more optimal.

d. Improvement profit net profit of the Company as a whole significant from of Rp. 30.53
million as of September 30, 2025 to Rp. 24 billion as of December 31 , 2025, especially
caused by:

-  Ascension profit significant gross in the fourth Guarter of 2025 as impact direct from
improvement revenue and efficiency cost production :

- Control burden operational , including burden general and administrative . which is
guarded still efficient although happen improvement activity business .

2. The company was asked For conyey usage data capacity production and cold storage
throughout 2025 ( from January to with December 2025) for cach guarterly with
complete table as following :

Answer :
Production
Product Capacity Capacity Capacity Variance Explanation
installed used used (Yo) Capacity of Variance
Installed vs.
Used (Kg)
Shrimp , sguid | 1,800 Ton 742 Ton 41249 1,058 Ton Limited raw
similar (Jan- materials
Sep 2025)

We need to convey that information Use capacity Production For period 31 December 2025
still in the process of drafting and finalization Still in the calculation process report finance and
beyond will audit conducted :

Cold Storage

Production Capacity | Capacity Capacity Variance Explanation
installed used used (Yo) installed Of variance
used (Tons)
Shrimp , sguid | 6,250 Ton | 5,020 Ton 8046 1,230 Ton | Limited raw
similar  (Jan- materials
Sep 2025)

We need to convey that information sale For the period October- December 2025 is still in the
process of drafting and finalization furthermore will audit was conducted .

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

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

3. The company was asked For convey information sale based on products and segments
geography For period ending December 31, 2025 and December 31 , 2024 with
complete table as following :

Answer :

Exports 2024 (January- December 2024 ):

Customer Commodity Export Ouantity Sales value (Rp) Percentage
name destinatio | sales (kg) to total
n country sales (Yo)

Export Shrimp Japan 451,867 kg | Rp. 52,947,278,843 4.82Y0
Manufacturing

Export Sguid & Japan | 89,585 kg | Rp. 10,714,210,108 0.986
Manufacturing Similar

Export Shrimp Korea | 243,313 kg | Rp. 28,510,073,326 2.6096
Manufacturing

Export Sguid & Korea 114,017 kg | Rp. 13,636,267,108 1.24Y6
Manufacturing Similar
Export Trading | Fish & the like | China 65,733,444 | Rp945,302,823,552 86.0816

kg
Local Trading | Shrimp & | Indonesia | 199,897 kg | Rp13,569,035,126 1.24Y0
Similar

Total Rp1,064,679,688,262 96.960

Exports 2025 (January-September 2025 ):

Customer Commodity | Export Ouantity Sales value (Rp) Percentage
name destination | sales (kg) to total
country sales (Yo)
Export Shrimp Japan | 427,441 kg | Rp51,690,423,607 5.9396
Manufacturing
Export Sguid & Japan 40,285 kg | Rp. 4,972,443,524 0.5796
Manufacturing Similar "
Export Shrimp Korea 230,160 kg | Rp. 27,833,305,019 3.199
Manufacturing
Export Sguid & Korea 43,642 kg | Rp. 5,386,813,817 0.62Y0
Manufacturing Similar
Export Trading Fish China 49,723,331 | Rp738,152,797,546 84.664
kg
Local Trading Shrimp & Indonesia | 306,340 kg | Rp21,460,969,529 2.46Yo
Similar
Total Rp. 849,496,753,042 97.43 Yo
Head Office:

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 162295 4199 Ot1 Fax: 62295 4199 010
Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk
We need to convey that information sale For the period October- December 2025 is still in the
process of drafting and finalization furthermore will audit was conducted .

Product worth added (value-added) and products besides product worth added (non-value-
added) for period ending December 31, 2025 and December 31 , 2024 in Export Manufacture
as following :

Note : at the time holding of Public Expose discussion related Value Added and Non Value
Added products , namely in the classification Export Manufacture sales :

Period January- September 2025

Product Product | Country | Ouantity Sales Value (Rp) | Percentage | Contributi
type of sales (Kg) to export | on margin
(Value- | destinatio manufacturi | (Yo)
Added/ | mexport ng sales (Y6)
Non-
Value
Added)
Value Value Japan 398,253kg | Rp. 37.7 billion 42Y9 N/A
added added
Non Value | Non- Japan 343.275kg | Rp. 52.1 billion 58Y0 N/A
Added value
added

We need to convey that information sale For the period of October- December 2025 is still in
the process of drafting and finalization furthermore will audit was conducted .

Period December 31, 2024

Product | Product Country of | Ouantity | Sales — Value | Percentage | Contribution
type (Value- | destination | sales (Rp) to total | margin (Yo)
Added/Non- | export (Kg) sales (Yo
Value
Added)

Value Value Added | Japan 323,704 | Rp. 30,6 billion 29Y0 N/A

added

Non- Non Value | Japan 575,077 | Rp. 75 bilion KAA N/A

Value Added

Added

Head Office:

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 162295 4199 011 Fax: 462295 4199 010
Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

4. Based on Company letter number 045/ Corsec -DPUM/XII/2025 dated December 29 ,
2025 regarding Answer on letter no. S-14335/BEI.PP3/2025, there is information
utilization capacity production from January to with the new September 2025 reached
41.2” of capacity installed conseguence limitations material standard raw materials.
The company was asked For explain things as following :

Answer :

a. The low utilization capacity the Company's recorded production amounting to 41.2”6 of
capacity installed in the period January to by September 2025 especially due to limitations
availability material standard raw material. Condition the influenced by several factors ,
including :

-  Decline supply material standard from suppliers main conseguence factor external
like condition weather , disturbances chain supply , as well as adjustment policies
in the sector upstream :

- Competition : the more strict in get material standard guality , so that the Company
implements policy selective For guard standard guality production .

b. The low level utilization capacity production the impact on activities operational and
performance Company finances , including :

- Not yet optimal utilization asset production , s0 that part capacity installed No used
in a way maximum :

- Decrease in production and sales volume compared to with potential capacity
maximum of the Company:

- Pressure to performance finance , particularly on income and level absorption cost
still (fixed cost), which impacts business margins .

C. Not found indication decline mark asset still material. If later day there is change significant
conditions , the Company will do testing decline mark in a way comprehensive and record
it in accordance with standard applicable accounting .

d. For increase utilization capacity production in the period from October to with December
2025, the Company has and is do a number of step strategic , including :

-  Diversification and strengthening Work The same with suppliers material standard,

- Optimization planning production and scheduling Operational in accordance with
availability material standard .

e. How the Company improves utilization capacity production in the future front through steps
as following :

- Security supply material standard in a way sustainable :

- Development network suppliers new For reduce dependence on suppliers certain :

- Improvement process efficiency and effectiveness production through repair
Operations and maintenance assets :

Head Office:

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 162295 4199 011 Fax: 462295 4199 010

Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

- Adjusting business and marketing strategies to improve reguest to Company
products .
5. The company was asked For convey information details about burden main income ,
expenses business , other expenses / income , and expenses finance For period ending
December 31, 2025 and December 31 , 2024 with complete table as following :

Answer :

Notes : The Company needs to convey that information burden main income , expenses
business , other expenses / income , and expenses finance For the period October-
December 2025 is still in the process of drafting and finalization furthermore will audit was
conducted .

For report details finance can accessed on the website of PT Dua Putra Utama Makmur Tbk

Head Office:

Cost of Goods Sold Income

September 30, 2025

September 30, 2024

Amount usage material standard

Rp. 783,962,913,335

Rp. 682,471,289,175

Amount burden manufacturing

Rp. 68,627,009,332

Rp. 82,264,560,228

Amount burden main income

Rp. 852,589,922,667

Rp. 764,735,849,403

Operating expenses

September 30, 2025

September 30, 2024

Selling Expenses

Rp. 3,506,557,303

Rp. 1,348,882,939

General and — administrative Rp. 11,333,499,210 Rp. 10,417,798,364

expenses

Amount burden business Rp. 14,840,056,513 Rp. 11,766,681,303
Other expenses/ income September 30, 2025 September 30, 2024

Recovery loss decline mark | Rp. 3,147,764,457 Rp. 2,683,587,353

receivables business

Recovery loss decline mark | - -

supply

Income other - Rp.1,271,981,126

Profit and — loss — mutual | (Rp. 263,200,308) (Rp. 238,795,400)

assistance exchange rate

Dispute loss decline mark | - -

supplies

Dispute loss decline mark | (Rp. 3,268,685,671) | -

receivables business

Other expenses (Rp. 27,117,771) (Rp. 71,094,177)

Amount (Rp. 411,239,293) Rp. 3,645,678,902

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 162295 4199 Ot1 Fax: 462295 4199 010
Website: www.duaputra.com

ODPUM

PT DUA PUTRA UTAMA MAKMUR Tbk

Financial Burden September 30, 2025 September 30, 2024
Income Finance Rp. 130,272 Rp. 8,534,396
Financial Burden (Rp. 4,005,414,000) (Rp. 2,924,563,968)
Amount (Rp. 4,005,283,728) (Rp. 2,916,029,572)

That is all that the Company can convey , regarding We convey your attention and cooperation
Thank You.

Best regards,
PT Dua Putra Utama Makmur Tbk

pum

PT DUAPU UTAMA RD Tbk

Bambang Panca Putra
President director

- Copy To Financial Services Authority

Head Office:

JL Raya Pati - Juwana KM 7, Dukuh Guyangan,RT O1,RW 05, Purworejo, Pati, Jawa Tengah 59119
Phone: 462295 4199 O11 Fax: 462295 4199 010

Website: www.duaputra.com