20251028_JAST_Laporan Informasi dan Fakta Material_31980150_lamp1.pdf

Laba Usaha Meningkat Hampir Tiga Kali Lipat
Laba usaha naik signifikan dari Rp1,56 Miliar pada periode 2024 menjadi Rp4,70 Miliar pada
September 2025, meningkat hampir 200%

Kenaikan ini mencerminkan efektivitas strategi pengelolaan biaya dan peningkatan efisiensi
operasional yang dilakukan sepanjang tahun.

Total Aset Naik 26%
Dari sisi posisi keuangan, total aset Perseroan per 30 September 2025 mencapai Rp187,40
Miliar, naik 26% dari Rp148,54 Miliar per 31 Desember 2024.
Kenaikan aset ini menunjukkan adanya ekspansi yang sehat dan investasi terarah pada
pengembangan teknologi serta peningkatan kapasitas infrastruktur digital.

Arus Kas Operasional Tetap Positif
Selama sembilan bulan pertama 2025, Perseroan mencatat arus kas bersih dari aktivitas
operasi sebesar Rp6,44 Miliar, menunjukkan kemampuan JAST menjaga likuiditas dan
mengelola kebutuhan modal kerja secara optimal

Outlook Kuartal IV 2025
Menjelang kuartal IV 2025, JASNITA optimistis dapat melanjutkan tren pertumbuhan yang
solid melalui ekspansi layanan digital berbasis platform, penguatan kemitraan strategis di
sektor korporasi dan pemerintahan, serta pengembangan solusi komunikasi berbasis AI dan
cloud.
Perseroan juga akan fokus pada penguatan sinergi antarunit bisnis di dalam dan luar negeri,
serta memperluas kerja sama dengan mitra teknologi global untuk meningkatkan kapabilitas
layanan dan mempercepat transformasi digital pelanggan.

               PT Jasnita Telekomindo Tbk. Strengthens Growth Momentum:
                 Revenue Soars, Assets and Operating Profit Rise Significantly

Jakarta, October 29, 2025
PT Jasnita Telekomindo Tbk (“JAST”) recorded solid operational performance up to September
30, 2025, based on its unaudited financial statements. The Company successfully increased its
revenue, gross profit, and total assets compared to the same period last year, as outlined in the
following table:

Financial Highlights as of September 2025
Component            Sept 2025       Sept 2024             Change
Revenue                Rp157.44 billion Rp103.72 billion +52%
Gross Profit           Rp46.61 billion Rp35.77 billion +30%
Operating Profit       Rp4.70 billion Rp1.56 billion +200%
Total Assets           Rp187.40 billion Rp148.54 billion +26%
Operating Cash Flow Rp6.44 billion Rp15.68 billion Positive
This performance also reflects that JAST’s overseas investment initiatives have started to
deliver positive contributions.

Revenue Up 52%
The Company’s consolidated revenue reached Rp157.44 billion, an increase of 52% compared
to Rp103.72 billion in the same period of 2024.
This growth was primarily driven by:
    • Strong performance in the non-connection segment, which rose from Rp9.11 billion to
       Rp80.21 billion,
    • A 92% increase in telecommunication project revenues to Rp1.80 billion,
    • Positive contributions from Jasconnect and Jascloud services, contributing Rp70.7
       billion and Rp5.2 billion, respectively.
This revenue growth demonstrates JAST’s success in expanding service coverage and
deepening its penetration in the digital communication and SaaS solution sectors.

Gross Profit Rises 30%
Along with higher revenue, the Company’s gross profit increased from Rp35.77 billion to
Rp46.61 billion, or about 30% year-on-year.
This increase was mainly attributed to cost efficiencies and operational optimization in the
cloud and network segments. JAST’s ongoing internal digitalization and cost management
strategies have sustainably improved its gross profit margin.

Operating Profit Nearly Tripled
Operating profit grew significantly from Rp1.56 billion in 2024 to Rp4.70 billion in September
2025 — an increase of almost 200%.
This improvement reflects the Company’s effective cost management and enhanced
operational efficiency throughout the year.

Total Assets Up 26%
As of September 30, 2025, the Company’s total assets reached Rp187.40 billion, an increase of
26% from Rp148.54 billion as of December 31, 2024.
The growth in assets was mainly driven by an increase in trade receivables and prepaid
expenses     related      to     the    Contact    Center    Experience  (CCX)      business.
Meanwhile, the increase in liabilities was primarily due to higher trade payables and the
recognition of lease liabilities in accordance with PSAK 74.
This growth reflects healthy business expansion and focused investments in technology
development and infrastructure capacity enhancement.

Operating Cash Flow Remains Positive
During the first nine months of 2025, the Company recorded net operating cash flow of Rp6.44
billion, demonstrating JAST’s ability to maintain liquidity and effectively manage working
capital.

Outlook for Q4 2025
Heading into the fourth quarter of 2025, JASNITA remains optimistic about continuing its solid
growth momentum through the expansion of platform-based digital services, strengthening
strategic partnerships across corporate and government sectors, and developing AI- and
cloud-based communication solutions.
The Company will also focus on enhancing synergy between domestic and international
business units, while expanding collaborations with global technology partners to improve
service capabilities and accelerate customers’ digital transformation.