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KLBF - Penjelasan Perubahan Liabilitas_final.pdf

Financial statement Text extracted KLBF

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Page 1
No.      : 059/CSEC-KF/VII-2026                                                                                     Jakarta, 30 Juli 2026
Lampiran : -

Kepada Yth./To
Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2-4
Jakarta 10710 Indonesia
U.p.: Kepala Eksekutif Pengawas Pasar Modal

Direksi PT Bursa Efek Indonesia
Indonesia Stock Exchange Building, Tower I
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190 Indonesia
U.p.: Direktur Pencatatan

Perihal : Penjelasan PT Kalbe Farma Tbk dan                                 Subject: Explanation by PT Kalbe Farma Tbk
Entitas     Anak     (“Perseroan)   tentang                                 and Its Subsidiaries (“the Company”)
Perubahan Lebih dari 20% (Dua Puluh                                         Regarding the Change of More Than 20%
Persen) pada Total Liabilitas                                               (Twenty Percent) in Total Liabilities

Dengan hormat,                                                              With respect,

Merujuk pada Peraturan Bursa Efek Indonesia                                 Referring to Indonesia Stock Exchange
Nomor I-E tentang Kewajiban Penyampaian                                     Regulation Number I-E on the Obligation to
Informasi, butir III.1.1.4. dimana apabila terdapat                         Submit Information, item III.1.1.4, whereby in the
perubahan lebih dari 20% (dua puluh persen)                                 event of a change exceeding 20% (twenty
pada Jumlah Aset dan/atau Jumlah Liabilitas                                 percent) in the Total Assets and/or Total
pada Laporan Keuangan Interim atau Laporan                                  Liabilities in the Interim Financial Statements or
Keuangan Tahunan periode tahun buku                                         the Annual Financial Statements for the current
berjalan dibandingkan dengan Laporan                                        financial year compared with the most recent
Keuangan Tahunan Auditan terakhir maka                                      Audited Annual Financial Statements, the Listed
bersamaan dengan penyampaikan Laporan                                       Company is required, concurrently with the
Keuangan      Perusahaan           Tercatat    wajib                        submission of its Financial Statements, to
memberikan penjelasan tertulis kepada Bursa                                 provide the Exchange with a written explanation
tentang     penyebab           perubahan     berikut                        regarding the causes of such change and
pendapat manajemen tentang dampak                                           management’s opinion on its impact on the
perubahan       tersebut        terhadap     kinerja                        Listed Company’s financial performance during
keuangan Perusahaan Tercatat pada tahun                                     the current year.
berjalan.

Berdasarkan Laporan Keuangan Belum Diaudit                                  Based on the Consolidated Unaudited Financial
Konsolidasian tanggal 30 Juni 2026, total                                   Statements as of June 30, 2026, total liabilities
liabilitas adalah sebesar Rp7.314.030 juta,                                 amounted to Rp7,314,030 million, representing
mengalami kenaikan sebesar Rp1.343.185 juta                                 an increase of Rp1,343,185 million or 22.5%
atau setara dengan 22,5% jika dibandingkan                                  compared to the prior period. The increase in
dengan periode sebelumnya. Kenaikan total                                   total liabilities was primarily attributable to
liabilitas terutama lebih disebabkan oleh                                   higher short-term bank loans and trade

PT. KALBE FARMA Tbk.
Head Office : Gedung KALBE, Jl. Let. Jend. Suprapto Kav. 4, Jakarta 10510, P.O. Box 3105 JAK, Jakarta, Indonesia. Tel. (021) 42873888 - 89 Fax. (021)
42873680
Factory : Kawasan Industri Delta Silicon, Jl. M. H. Thamrin Blok A3 – 1, Lippo Cikarang, Bekasi 17550, P.O. Box 371 Bekasi 17037. Indonesia.
Tel. (021) 89907333 Fax. (021) 8972874 Info@kalbe.co.id
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kenaikan utang bank jangka pendek serta                                     payables. The increase in short-term bank loans
utang usaha. Kenaikan utang bank jangka                                     was mainly driven by working capital needs,
pendek terutama didorong oleh penarikan                                     while the increase in trade payables mainly arose
pinjaman untuk kebutuhan modal kerja                                        from the purchase of raw materials and finished
sedangkan kenaikan utang usaha terutama                                     goods which was consistent with the Company’s
berasal dari pembelian bahan baku dan barang                                business development.
jadi seiring dengan perkembangan bisnis
Perseroan.

Manajemen Perseroan berpendapat bahwa                                       In Management’s view, the aforementioned
perubahan tersebut sejalan dengan strategi                                  changes are in line with the Company’s business
bisnis Perseroan serta tidak berdampak pada                                 strategy and do not adversely impact the
penurunan kinerja Perseroan. Perseroan                                      Company’s performance. The Company
mampu menjaga rasio utang melalui                                           continues to maintain debt ratios through
pengelolaan likuiditas yang baik.                                           prudent liquidity management.

Demikian   kami    sampaikan    dan     atas                                We hereby submit this information and thank
perhatiannya kami ucapkan terima kasih.                                     you for your kind attention.

Hormat kami/Yours sincerely
PT Kalbe Farma Tbk




Maria Teresa Fabiola
Corporate Secretary




PT. KALBE FARMA Tbk.
Head Office : Gedung KALBE, Jl. Let. Jend. Suprapto Kav. 4, Jakarta 10510, P.O. Box 3105 JAK, Jakarta, Indonesia. Tel. (021) 42873888 - 89 Fax. (021)
42873680
Factory : Kawasan Industri Delta Silicon, Jl. M. H. Thamrin Blok A3 – 1, Lippo Cikarang, Bekasi 17550, P.O. Box 371 Bekasi 17037. Indonesia.
Tel. (021) 89907333 Fax. (021) 8972874 Info@kalbe.co.id

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Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org Kalbe Farma Tbk p.1 ×14
linked org Lippo Cikarang p.1 ×2
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved org PT Bursa Efek Indonesia Indonesia Stock Exchange Building p.1
unresolved org Indonesia Stock Exchange p.1 ×2
unresolved person H. Thamrin p.1 ×2
unresolved person Maria Teresa Fabiola · Corporate Secretary p.2

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