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20251031_ASPR_Laporan Informasi dan Fakta Material_31981217_lamp1.pdf

Financial statement Text extracted ASPR

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Page 1 OCR 0.923
@)ASPRA |

No. 04.359/AP-ACC/X/2025

Kepada Yth / To:

Otoritas Jasa Keuangan

Gedung Sumitro Djojohadikusumo

Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710
U.p./Attn.: Kepala Eksekutif Pengawas Pasar Modal

PT Bursa Efek Indonesia

Gedung Bursa Efek Indonesia, Tower (— Lt. LL
Jl.Jend. Sudirman Kv. 52-53, Jakarta 12190
U.p./Attn.: Direktur Penilaian Perusahaan

PT Asia Pramulia Tbk

Jl.Raya Kedung Asem No. 9

Kedung Baruk, Rungkut. Surabaya, Indonesia 60208
www.asiapramulia.com

Surabaya, 28 Oktober 2025

Perihal: Penyampaian Penjelasan Mengenai Perubahan lebih dari 20Ys pada Pos Total Aktiva Pada
Laporan Keuangan yang berakhir pada 30 September 2025 (Tidak Diaudit) PT Asia Pramulia Tbk

Subject: Submission of Explanation Regarding a Change of More Than 204 in the Assets in the Financial
Statements for the Period Ended 30 September 2025 (Unaudited) PT Asia Pramulia Tbk

Dengan hormat,

Merujuk pada Peraturan BEI Nomor I-E tentang
Kewajiban Penyampaian Informasi, butir III.1.1.4
dimana apabila terdapat perubahan lebih dari 2046
pada pos Jumlah Aset dan/atau Jumlah Liabilitas
pada Laporan Keuangan Interim 'atau Laporan
Keuangan  Auditan tahunan terakhir, maka
bersamaan dengan penyampaian laporan keuangan
Perusahaan tercatat wajib memberikan penjelasan
tentang penyebab perubahan berikut pendapat
manajemen tentang dampak perubahan tersebut
terhadap kinerja keuangan Perusahaan Tercatat pada
tahun berjalan.

Berdasarkan Laporan Keuangan Untuk Periode
Sembilan Bulan yang Berakhir Pada Tanggal 30
September 2025, berikut adalah perbandingan Total
Aktiva per 30 September 2025 dibandingkan dengan
31 Desember 2024:

To whom it may concern,

Referring to IDX Regulation No. I-E concerning the
Obligation to Submit Information, item 1I11.1.4, in
the event of a change of more than 2096 in the Total
Assets and/or Total Liabilities in the latest Interim
Financial Statements or Annual Audited Financial
Statements, the Listed Company is reguired,
concurrently with the submission of its financial
statements, to provide an explanation regarding the
causes of such changes, along with management's
opinion on the impact of those changes on the
Listed Company's financial performance during the
current year.

Based on the Financial Statements for the Nine-
Month Period Ended September 30, 2025, the
following is a comparison of Total Assets as of
September 30, 2025, and December 31, 2024:

Jumiah per 30

Pos September 2025 (Rp)

Jumlah per 31 Desember
2024 (Rp)

Kenaikan (Rp) Yo Kenaikan

Total Aktiva 315.530.391.037

242.337.502.438

73.192.888.599 30,204

Page 2 OCR 0.920
PT Asia Pramulia Tbk

Jl. Raya Kedung Asem No. 9
( Kedung Baruk, Rungkut. Surabaya, Indonesia 60298
www.asiapramulia.com
€
Eh

Adapun perubahan Total Aktiva dikarenakan:

ts Penambahan pada pos Kas dan Bank,
sehubungan dengan penerimaan dana
hasil Penawaran Umum saham Perseroan
yang dilakukan pada bulan Juli 2025.

2. Penambahan pada pos Piutang Usaha dan

Persediaan, sehubungan dengan
peningkatan penjualan pada tahun berjalan.
3. Penambahan pada pos Uang Muka
Pembelian, sehubungan dengan

pembayaran uang muka pembelian mesin,
sesuai dengan rencana penggunaan dana
hasil Penawaran Umum saham Perseroan.

Demikian pelaporan ini kami sampaikan. Atas
perhatiannya, kami ucapkan terima kasih.

Mam Haccp

KALA Cortifiod

The changes in Total Assets were aftributable to the
following:

. Increase in Cash and Bank account related to the
receipts of funds from the Company's Initial Public
Offering conducted in July 2025.

. Increase in Trade Receivables and Inventories
account related to increase in sales during the
current year.

. Increase in Advance for Purchases account, related
to the payment of advance for the acguisition of
machinery, in accordance with the Company's plan
for the utilization of proceeds from the Public
Offering of its shares.

Thus, we convey this information. We thank you for
your kind attention.

Hormat Kami / Regards,
PT Asia Pramulia Tbk

AWAS

Ricky Winoto
Direktur Utama / President Director

Arif
Direktur / Director

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Published31 Oct 2025
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Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org Asia Pramulia Tbk p.1 ×14
linked person Ricky Winoto · Direktur Utama / President Director p.2
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×2

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