Penjelasan Perubahan 20persen Liabilitas Jun 2026.pdf

                      Penjelasan atas Perubahan Lebih dari 20% pada Liabilitas
                         Explanation of Changes of More Than 20% in Liabilities
               Periode enam bulan yang berakhir pada tanggal 30 Juni 2026 (Tidak Diaudit)
                           Six-month period ended 30 June 2026 (Unaudited)



Keterangan / Description                   30 Jun 2026           31 Des 2025          Perubahan (Rp)          %
Utang bank / Bank loans                   9.004.688.887          4.973.227.857         4.031.461.030        81,1%
Utang pajak / Taxes payable               1.668.851.020           920.271.733           748.579.287         81,3%
 Jumlah Liabilitas / Total
                                      16.040.394.482       10.516.328.215              5.524.066.267        52,5%
 Liabilities
(Angka disajikan dalam Rupiah penuh / Figures are presented in full Rupiah)

Bahasa Indonesia
Jumlah liabilitas Grup meningkat sebesar Rp 5.524.066.267 atau 52,5%, dari Rp 10.516.328.215 pada
tanggal 31 Desember 2025 menjadi Rp 16.040.394.482 pada tanggal 30 Juni 2026. Peningkatan tersebut
terutama disebabkan oleh kenaikan utang bank sebesar Rp 4.031.461.030 (81%) sehubungan dengan
penggunaan fasilitas kredit bank, serta kenaikan utang pajak sebesar Rp 748.579.287 (81%) sejalan dengan
peningkatan laba dan aktivitas usaha Grup selama periode berjalan.

English
The Group's total liabilities increased by Rp 5,524,066,267 or 52.5%, from Rp 10,516,328,215 as of 31
December 2025 to Rp 16,040,394,482 as of 30 June 2026. The increase was mainly due to a rise in bank
loans of Rp 4,031,461,030 (81%) in connection with the utilization of bank credit facilities, and an increase in
taxes payable of Rp 748,579,287 (81%), in line with the growth in the Group's profit and business activities
during the period.