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Penjelasan Perubahan Aset dan Liabilitas - Q3 2025.pdf

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Page 1
Jakarta, 28 Oktober 2025                            Jakarta, 28th October 2025

PENJELASAN PERSEROAN ATAS PERUBAHAN                 THE COMPANY EXPLANATION ON CHANGES
LEBIH DARI 20% PADA TOTAL ASET &                    MORE THAN 20% IN TOTAL ASSET AND
LIABILITAS DALAM LAPORAN KEUANGAN                   LIABILITIES   IN  THE  CONSOLIDATED
KONSOLIDASIAN PER 30 SEPTEMBER 2025                 FINANCIAL STATEMENTS  30th SEPTEMBER
(TIDAK DIAUDIT)                                     2025 (UNAUDITED).

Pada Aset:                                          On the Asset:

1.​ Kas dan Bank                                    1.​ Cash on hand and in banks

Kas dan bank mengalami kenaikan sebesar Rp          Cash and bank increased by Rp 35.67 billion or
35,67 miliar atau setara dengan 106,31%             equivalent to 106.31%, mainly due to increased
terutama berasal dari peningkatan penerimaan        cash receipts from customers in the current year
kas dari pelanggan pada periode tahun berjalan.     period.

2. Piutang Lain                                     2.​ Other Receivables

Piutang lain-lain mencatat kenaikan signifikan      Other receivables recorded a significant increase of
sebesar Rp 11,79 miliar, atau setara dengan         IDR 11.79 billion, or equivalent to 759.19%. This
759,19%. Kenaikan ini utamanya disebabkan oleh      rise was primarily due to a change in the accounting
perubahan skema akuntansi investasi pada anak       scheme for investments in subsidiaries, shifting
perusahaan, yang sebelumnya dicatat dengan          from     the    consolidation    method      to    a
metode konsolidasi menjadi non konsolidasi karena   non-consolidation method due to a loss of control.
hilangnya pengendalian.

3. Uang Muka dan Beban Dibayar di Muka              3.​ Advances and Prepaid Expenses

Uang Muka dan Biaya Dibayar Di Muka meningkat       Advances and prepaid expenses increased by Rp
sebesar Rp 12,00 miliar atau 67,84% terutama        12.00 billion, or 67.84%, primarily due to increased
disebabkan oleh peningkatan pembayaran dimuka       advance payments and the purchase of licenses for
atas pembelian aset dan serta pembelian license     projects with a useful life of less than one year.
untuk projek yang masa manfaatnya berakhir dalam
1 tahun.


4. Aset tak berwujud                                4.​ Intangible Assets

Penurunan aset tidak berwujud bersih sebesar Rp     The decrease in net intangible assets by Rp 8.51
8,51 miliar atau 24,22% disebabkan oleh             billion or 24.22% attributable to the recognition of
pengakuan beban amortisasi untuk periode            amortization expense for the current period.
berjalan.
Page 2
 5. Aset pajak tangguhan                               5.​ Deferred Tax Assets

 Aset pajak tangguhan menurun sebesar 0,79 miliar      Deferred tax assets decreased by Rp 0.79 billion, or
 atau sebesar 100% dikarenakan adanya perbedaan        100%, due to deductible temporary differences
 temporer yang dapat dikurangkan seperti depresiasi    such as asset depreciation, which is increasing in
 aset yang sejalan dengan meningkatnya jumlah          line with the amount of current-year assets.
 aset tahun berjalan.



Total Aset:                                           Total Assets:

Total aset meningkat sebesar Rp 41,81 miliar atau     Total assets increased by IDR 41.81 billion or
14,97%, terutama berasal dari akun yang telah         14.97%, primarily driven by the accounts outlined
dijelaskan di atas.                                   above.
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Pada Liabilitas:                                 On the Liabilities:


1. Beban Akrual                                  1.​ Accrued Expenses

Beban akrual menurun sebesar Rp 12,19 miliar     Accrued expenses decreased by IDR 12.19
atau 52,79% utamanya dikarenakan adanya          billion, or 52.79%, primarily due to payments
pembayaran atas beban yang sebelumnya telah      made during the current year for expenses
diakui secara akrual pada tahun berjalan.        previously recognized as accruals.


2. Utang Bank - Jangka Pendek                    2.​ Short-term bank loans
​        ​
Utang bank mengalami peningkatan sebesar Rp      Short-term bank loans increased by Rp 47.13
47,13 miliar atau 825,90% sebagai bagian dari    billion, or 825.90%, as part of the company's
strategi    pendanaan     perusahaan   untuk     funding strategy to support operational growth in
mendukung pertumbuhan operasional sejalan        line with increased sales.
dengan peningkatan penjualan.


3. Utang pembiayaan konsumen jangka pendek​      3.​ Short-term Consumer financing payables

Utang pembiayaan konsumen jangka pendek          Short-term consumer financing debt increased by
mengalami kenaikan sebesar Rp 0,70 miliar atau   Rp 0.70 billion, or 663.66%, due to new
663,66% karena ada pembiayaan baru.              financing.


4. Kewajiban sewa jangka pendek                  5. Short-term Lease liabilities

Kewajiban sewa jangka pendek menurun sebesar     Short-term lease liabilities decreased by Rp 4.52
Rp 4,52 miliar atau sebesar 49,54% karena        billion, or 49.54%, due to the payment of
pembayaran kewajiban jangka pendek pada          short-term liabilities during the current year.
tahun berjalan.


5. Pendapatan diterima di Muka                   6. Unearned revenues

Pendapatan diterima dimuka menurun sebesar       Unearned revenue decreased by IDR 12.86
Rp 12,86 miliar atau sebesar 49,73% karena       billion, or 49.73%, primarily due to the realization
realisasi penjualan pada tahun berjalan.         of sales during the current year.
Page 4
Total Liabilitas:                                  Total Liabilities:

Total liabilitas mengalami kenaikan sebesar Rp     Total liabilities increased by IDR 26.00 billion or
26,00 miliar atau 17,91% sebagian besar            17.91% mostly contributed from the account
disumbang oleh akun yang dijelaskan di atas.       explained above.


Dampak perubahan tersebut terhadap kinerja         The impact of these changes on the Company's
keuangan Perseroan pada tahun berjalan: Tidak      financial performance in the current year: No
terdapat dampak material terhadap kinerja          material impact towards the Company’s
keuangan Perseroan pada periode berjalan.          performance during the period.

Dokumen ini dibuat untuk memenuhi ketentuan        This document was prepared to comply with the
pasal III.1.1.4 Surat Keputusan Direksi PT Bursa   provisions of article III.1.1.4 Decree of the
Efek Indonesia nomor Kep-00066/BEI/09-2022         Directors of PT Bursa Efek Indonesia number
tentang Perubahan Peraturan Nomor I-E tentang      Kep-00066/BEI/09-2022 concerning Amendment
Kewajiban Penyampaian Informasi.                   to Rule Number I-E concerning Obligation to
                                                   Submit Information.

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