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1. Pengantar LK 30 Sep 2025 (Unaudited).pdf
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Nomor/Number Lampiran/Attachment Kepada Yth/To: $ 584 /MTI/PD-DIR/X/2025 :3 (tiga) / 3 (three) attachments Jakarta, 3 Oktober 2025 Jakarta, October 30,2025 1. Otoritas Jasa Keuangan/Financial Services Authority Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur 2-4, Sawah Besar, Jakarta Pusat, 10710 UP./Attn. of : Bapak/Mr. Inarno Djajadi Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon/Chief Executive of Capital Markets, Financial Derivatives, and Carbon Exchange Supervision Gedung Bursa Efek Indonesia Jl. Jend. Sudirman Kav 52-53, Jakarta Selatan, 12190 PT Bursa Efek Indonesia/Indonesia Stock Exchange UP./Attn. of : Bapak/Mr. Adi Pratomo Aryanto Kepala Divisi Penilaian Perusahaan 2/Head of Listing 2 Division Perihal : Laporan Keuangan Konsolidasian PT Mora Telematika Indonesia Tbk dan Entitas Anak pada tanggal 30 September 2025 dan 31 Desember 2024 serta untuk Periode-periode Sembilan Bulan yang Berakhir 30 September 2025 dan 2024 (tidak diaudit) Surat ini kami sampaikan berdasarkan Peraturan Otoritas Jasa Keuangan No. 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik (untuk selanjutnya disebut “POJK 14/2022”): Peraturan PT Bursa Efek Indonesia nomor I-E tentang Kewajiban Penyampaian Informasi (untuk selanjutnya disebut "IDX IE”): Surat Edaran Badan Pengawas Pasar Modal dan Lembaga Keuangan SE-17/BL/2012 tentang Penggunaan Checklist Pengungkapan Laporan Keuangan untuk Semua Jenis Industri di Pasar Nomor PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi Jakarta Pusat 10320 - Indonesia @ (021) 3199 8600 @ wiw.moratelindo.coid @ @moratelindo Subject : Consolidated Financial Statements of PT Mora Telematika Indonesia Tbk and Its Subsidiaries as of September 30, 2025 and December 31, 2024 and for the Nine-Month Periods Ended September 30, 2025 and 2024 (unaudited) In order to compily with Financial Services Authority Regulation number 14/POJK.04/2022 regarding Submission of Periodic Financial Reports of Issuers or Public Company (hereinafter referred to as "POJK 14/2022") Regulation of the Indonesia Stock Exchange number I-E regarding the Obligation (hereinafter referred to as "IDX IE"), Circular Letter of Capital Market and Financial Institutions Supervisory Agency Number SE- 17/BL/2012 regarding the Use of Checklist for Disclosure of Financial Statement for All Types of of Information Submission @ moratelindo oratelindo broadband company Dt
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Modal (untuk disebut “SE- 17/2012”), selanjutnya Dengan hormat, Berdasarkan POJK 14/2022, IDX IE dan SE- 17/2012, melalui surat ini kami sampaikan kepada Otoritas Jasa Keuangan dan PT Bursa Efek Indonesia: 1. Laporan Keuangan Konsolidasian PT Mora Telematika Indonesia Tbk dan Entitas Anak pada tanggal 30 September 2025 dan 31 Desember 2024 serta untuk Periode- periode Sembilan Bulan yang Berakhir 30 September 2025 dan 2024, 2. Checklist Pengungkapan Keuangan, dan Laporan 3. Surat Penjelasan Tidak Terdapat Perubahan lebih dari 2096 Jumlah Aset dan/atau Liabilitas. Laporan keuangan sebagaimana dimaksud dalam surat ini juga dapat diakses pada situs Perseroan yaitu www.moratelindo.co.id. Demikian yang dapat kami sampaikan dan apabila terdapat informasi yang dibutuhkan mengenai surat ini terkait isu hukum, mohon untuk menghubungi Henry Rizard 'Rumopa (081310278078- henry.rumopa@moratelindo.co.id dan atau sehubungan dengan isu keuangan dan akuntansi mohon untuk menghubungi Riana Susilowati (08111891901 ta riana.susilowati@moratelindo.co.id). corsec@moratelindo.co.id) (bagian ini sengaja dikosongkan) PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi Jakarta Pusat 10320 - Indonesia. @ (021) 3199 8600 @ www.moratelindo.co.id @ @moratelindo Industries in the Capital Market (hereinafter referred to as "SE-17/2012"): Dear Sirs, In order to comply with POJK 14/2022, IDX IE and SE-17/2012, through this letter, we convey tothe Financial Services Authority and Indonesia Stock Exchange regarding the: 1. Consolidated Financial Statements of PT Mora Telematika Indonesia Tbk and Its Subsidiaries as of September 30, 2025 and December 31, 2024 and for the Nine-Month Periods Ended September 30, 2025 and 2024, 2. Disclosure Checklist of Financial Statements, and 3. Statement Letter of No Change of More Than 2056 in Total Assets and/or Liabilities. The financial statements referred in this letter can be accessed on the Company's website namely www.moratelindo.co.id. Thus we convey, If there is any information needed regarding this letter related to legal issues, please contact Henry Rizard Rumopa (081310278078 - henry.rumopa@moratelindo.co.id or corsec@moratelindo.co.id) and related to financial issues and accounting, please contact Riana Susilowati (08111891901 -— riana.susilowati@moratelindo.co.id). (this section is left blank intentionally) @ moratelindo tya
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Kk” oratelindo broadband company Hormat Kami/Sincerely Yours, PT Mora Telematika Indonesia Tbk Nora se i Gea teramati ki Nama/Name : Genta Andhika Putra Jabatan/Title : Wakil Direktur Utama/Vice President Director Tembusan/Cc: 1. Yth. PT Bank KB Indonesia Tbk selaku Wali Amanat Sukuk Ijarah | Tahap IV dan Sukuk Ijarah II Tahap | dan Tahap II: 2. Yth.PT Pemeringkatan Efek Indonesia (Pefindo) PT Mora Telematika Indonesia Tbk . Grha 9, Jalan Penataran No.9 Proklamasi @ (021)3199 8600 @ moratelindo Jakarta Pusat 10320 - Indonesia. @ www.moratelindo.co.id @ @moratelindo
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