DU 264 LK SEP 2025 HIT.pdf

PT Humpuss
Intermoda Transportasi Tbk.

Jakarta, 29 Oktober 2025| October 29, 2025
No.:264DU-HIT/X/2025

Kepada Yth.
Direktur Utama | President Director

Mangkuluhur City Tower One 27#Floor Jalan Jend. Gatot Subroto Kav 1-3, Jakarta 12930 Phone : (62-21) 509 33155 Fax : (62 -21) 509 66344

PT Bursa Efek Indonesia | PT Indonesia Stock Exchange

BEI Building Tower 1 4" Floor
Jl. Jend. Sudirman kav. 52-53
Jakarta 12190

Perihal: Penyampaian Laporan Keuangan
Konsolidasian Interim yang Tidak
Diaudit PT Humpuss Intermoda
Transportasi Tbk. (“Perseroan”)
dan Entitas Anak Tanggal 30
September 2025

Dengan hormat,

Memenuhi ketentuan Nomor X.K.2 tentang
Penyampaian Laporan Keuangan Berkala Emiten
atau Perusahaan Publik (lampiran Keputusan
Ketua Bapepam dan LK Nomor Kep-
346/BL/2011 tanggal 5 Juli 2011) dan Peraturan
Bursa Efek Indonesia No. I-E tentang Kewajiban
Penyampaian Informasi, bersama ini kami
sampaikan Laporan Keuangan Konsolidasian
Perseroan dan Entitas Anaknya Tanggal 30
September 2025 beserta Surat Pernyataan Direksi
tentang Pertanggungjawaban Laporan Keuangan
tersebut.

Demikian kami sampaikan. Atas perhatiannya,
kami sampaikan terima kasih.

Hormat kami/Sincerely,

Setiawan T. Widjojo
Direktur Utama/President Director

Copy:

Subject: Submission of Unaudited Interim
Consolidated Financial Statements
PT Humpuss Intermoda Transportasi
Tbk. and its subsidiaries as of
September 30, 2025

Dear Sir/Madam,

Meeting the provisions of Number X.K.2
regarding Submission of Financial Statements
(Attachment of the Decree of the Chairman of
Bapepam and LK number kep-346/BL/2011 as of
July 5, 2011), we hereby submit Consolidated
Financial Statements of the Company and its
subsidiaries as of September 30, 2025 along with
the statement of the Board of Directors regarding
the accountability of the Financial Statements.

Thus, all we could convey. Thank you for your
attention.

e Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan | Executive Head of Capital Market
Financial Services Authority (lampiran sama dengan yang disampaikan ke Direktur Utama PT Bursa
Efek Indonesia | attachment same as the one submitted to President Director of Indonesian Stock

e Dewan Komisaris PT HIT Tbk. | Board of Commissioner PT HIT Tbk. (as report material)

Exchange)
Paraf :

CF | DR

TIM

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