Penjelasan 20Persen Triwulan 2 2026.pdf

        untuk pengadaan operasional dan kantor, dan pembayaran uang muka pembelian
        hadiah untuk program undian berhadiah yang akan dilakukan Perseroan.
     e. Pada Perlengkapan mengalami kenaikan sebesar 60,66%, hal tersebut dikarenakan
        Perseroan melakukan peremajaan perlengkapan bengkel.
     f. Pada Piutang lain-lain Pihak Berelasi mengalami penurunan sebesar 100%, hal
        tersebut dikarenakan Perseroan telah menerima pembayaran.
     g. Pada Aset lain-lain mengalami kenaikan sebesar Rp. 25,74%, hal tersebut dikarenakan
        Perseroan melakukan deposit atas sewa.
2. Penjelasan mengenai kenaikan jumlah akun-akun pada liabilitas yang mengalami
    kenaikan/penurunan signifikan lebih dari 20% (dua puluh persen) dalam Laporan
    Keuangan yaitu :
   a. Pada Utang Usaha Pihak Ketiga mengalami penurunan sebesar 2677,83%, hal ini
       dikarenakan Perseroan telah membayarkan sebagian utangnya.
   b. Pada Utang Usaha Pihak Berelasi mengalami penurunan sebesar 1031,69%, hal ini
       dikarenakan Perseroan telah membayarkan sebagian utangnya.
   c. Pada Utang lain-lain mengalami kenaikan sebesar 87,69, hal ini dikarenakan Perseroan
       belum mambayarkan utangnya.
   d. Pada Utang Pajak mengalami penurunan sebesar 22,25%, hal ini disebabkan karena
       menurunnya utang pajak PPh.
   e. Pada Beban yang masih harus dibayar mengalami penurunan sebesar 35,06%, hal ini
       dikarenakan Perseroan telah membayarkan beban bunga dan bagi hasil atas utang bank.
   f. Pada Pendapatan Diterima di Muka mengalami penurunan sebesar 92,38%, hal ini
       dikarenakan adanya down payment pelanggan yang telah direalisasi pada bulan April
       2026
   g. Pada Utang Bank Jangka Pendek mengalami kenaikan sebesar 20,25%, hal ini
       disebabkan meningkatnya utang bank Perseroan.
   h. Pada Liabiitas Sewa Jangka Pendek mengalami penurunan sebesar 481,82%, hal ini
       disebabkan Perseroan telah membayarkan sebagian utangnya.
   i. Pada Liabilitas Sewa Jangka Panjang mengalami kenaikan sebesar 40,72%, hal ini
       dikarenakan adanya perolehan aset hak guna melalui liabilitas sewa di Gianyar dan
       Bogor.


Demikian kami sampaikan. Atas perhatian dan kerja sama yang diberikan, kami ucapkan
terima kasih.


Hormat kami,
PT Jantra Grupo Indonesia Tbk




Imam Sujono
Direktur Utama


                                                                 South Tangerang, 31 July 2026
Ref. No. : 04.068/SPb/JGI/CORSEC/07/2026
Attachment : 1 (one) document
To:
      1. Chief Executive of Capital Market Supervision
         Financial Services Authority (OJK)
         Soemitro Djojohadikusumo Building
         Jl. Lapangan Banteng Timur No.2–4
         Jakarta 10710
      2. Director of Company Valuation
         Indonesia Stock Exchange
         Indonesia Stock Exchange Building, Tower I, 6th Floor
         Jl. Jenderal Sudirman Kav. 52–53
         Jakarta 12190
Subject : Explanation on Changes of More Than 20% in Total Assets and Liabilities in the
          Consolidated Financial Statements for the Period Ended 30 June 2025 PT
          Jantra Grupo Indonesia Tbk and Its Subsidiaries (the “Company”)

Dear Sir/Madam,
In connection with the submission of the Consolidated Financial Statements of PT Jantra Grupo
Indonesia Tbk and its subsidiaries for the period ended 30 June 2025 (hereinafter referred to as
the “Q3 2025 Financial Statements”), and with reference to Provision III.1.4 of Indonesia Stock
Exchange Regulation Number I-E concerning the Obligation to Submit Information, we hereby
provide an explanation regarding the changes of more than 20% in the total assets and
liabilities, along with the management's opinion on the impact of such changes on the
Company’s financial performance, as follows:
1. Explanation of the increase/decrease of more than 20% in asset accounts presented in the
    financial statements:
   a. Trade Receivables from Third Parties increased by 21,88%, as due to receivables from
       customers that have been billed.
   b. Other Receivables from Third Parties decreased by 373,87%, as due to payments from
       third parties.
   c. Inventories decreased by 24,24%, as due to use of spare parts.
   d. Advances and prepaid expenses increased by 92,66%, as due to down payment of rent
       of buildings, down payment of asset, and down payment for prize supplies.
   e. Supplies increased by 60,66%, as due to purchases of operational supplies.
   f. Other receivables Related Parties decreased by 100%, as due to payments from related
       parties.
   g. Others assets increased by 25,74%, as due to payments for rental security deposits paid.


2. Explanation of the increase/decrease of more than 20% in liabilities accounts presented in
    the financial statements:
   a. Account Payables Third parties decreased by 2677,83%, as the Company has settled
       part of its liabilities.
   b. Trade Payables to Related Parties decreased by 1031,69%, also due to partial payments
       made by the Company.
   c. Other Payables to Third Parties increased by 87,69%, due to increase of other payables.
   d. Tax Payables decreased by 22,25%, due to decrease of Company tax payables.
   e. Accrued expenses decreased by 25,06%, due to partial payments of accrued expenses.
   f. Prepaid Sales increased by 92,38%, due to customer down payments to be realized in
       July 2026.
   g. Bank Loan Short Term Liabilities increased by 20,25%, due to increase of bank loan.
   h. Lease Liability Short Term Liabilities decreased by 481,82%, due to partial payments
       for lease liabilities
   i. Lease Liability Long Term Liabilities increased by 40,72%, due to increase of right of
       use assets at Gianyar and Bogor.

We hereby submit this explanation. We appreciate your kind attention and cooperation.


Sincerely,
PT Jantra Grupo Indonesia Tbk




Imam Sujono
President Director