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E-Loc Accelerate Your Business Jakarta, 28 Oktober 2025 Jakarta, October 28, 2025 No. 12/SK/CLI/TTP/X/2025 Kepada Yth. / To Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon Otoritas Jasa Keuangan (“OJK”) Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur 2-4 , Jakarta 10710 Direksi Bursa Efek Indonesia (“BEI”) Gedung Bursa Efek Indonesia, Tower I Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Perihal Penjelasan Perubahan Lebih dari 20964 pada Pos Liabilitas/Kewajiban dan Aset pada Subject Laporan Keuangan Konsolidasian Interim per 30 September 2025 PT Trimitra Trans Persada Tbk (“Perseroan”) The Explanation of Changes of More than 205 in the Post Liabilities and Asset in the Interim Consolidated Financial Statements as of September 30, 2025, PT Trimitra Trans Persada Tbk (the "Company”) Dengan hormat, Merujuk kepada Surat Keputusan Direksi Bursa Efek Indonesia (BEI) Nomor Kep-00015/BEI/01-2021 perihal Perubahan Peraturan Nomor I-E Butir III.1.1.4 Tentang Kewajiban Penyampaian Informasi tertanggal 29 Januari 2021. Bersama ini, Perseroan menyampaikan penjelasan atas perubahan lebih dari 20Yo pada pos Total Pos Liabilitas/Kewajiban dan Aset pada Laporan Keuangan Konsolidasian Interim yang berakhir pada 30 September 2025 (Tidak Diaudit) dibandingkan dengan Laporan Keuangan Tahunan Perseroan yang berakhir pada tanggal 31 Desember 2024 (Diaudit), yaitu sebagai berikut: To whom it may concern, Referring to the Decree Letter of the Board of Directors of the Indonesia Stock Exchange (IDX) Number Kep-00015/BEI/01-2021 January 29, 2021, concerning the Amendments to the Regulation Number I-E Item I!I.1.1.4 regarding the Obligation to Submit Information dated. Hereby, the Company provides an explanation for the change of more than 2096 on Total Liabilities and Asset in the Company's Interim Consolidated Financial Statements as of 30 September 2025 (Unaudited), compared to the Company's — Annual — Consolidated — Financial Statements ended December 31, 2024 (Audited), namely as follows: Keterangan 30 September 2025 31 Desember 2024 Kenaikan (26) Description September 30, 2025 December 31, 2024 Growth (26) (dalam Rupiah / (dalam Rupiah / in Rupiah) in Rupiah) Total Aset 1.006.483.427.956 716.502.465.418 40,477 Total Assets Total Liabilitas 421.341.336.115 328.595.335.017 28,221 Total Liabilities PT TRIMITRA TRANS PERSADA Tbk Alfa Tower, 28" Floor, Jl. Jalur Sutera Barat Kav 7-9, Tangerang - 15143 021 - 8082 1778 | www.b-log.co.id tb
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Total aset Perseroan dan entitas anak periode 30 September 2025 dibandingkan dengan total aset periode 31 Desember 2024 mengalami kenaikan sebesar 40,474 yang terutama disebabkan oleh kenaikan kas dan setara kas menjadi sebesar Rp199,4 miliar dari Rp29 miliar dan kenaikan aset tetap menjadi sebesar Rp650,75 miliar dari Rp537,53 miliar yang membuat total aset naik menjadi Rp1.006 miliar di 30 September 2025 dari Rp716,5 miliar di 31 Desember 2024. Total liabilitas Perseroan dan entitas anak periode 30 September 2025 dibandingkan dengan total :iabilitas periode 31 Desember 2024 mengalami kenaikan sebesar 28,225 yang terutama disebabkan oleh kenaikan utang pembiayaan konsumen menjadi sebesar Rp134,4 miliar dari Rp19,7 miliar yang membuat total liabilitas naik menjadi Rp421,3 miliar di 30 September 2025 dari Rp328,6 miliar di 31 Desember 2024. Demikian kami sampaikan. Atas perhatian Bapak/Ibu kami ucapkan terima kasih. Hormat kami / Sincerely, PT Trimitra Trans Persada Tbk IIA TRANS PERSADA Tok asa Sekretaris Perusahaan Corporate Secretary PT TRIMITRA TRANS PERSADA Tbk Alfa Tower, 28" Floor, Jl. Jalur Sutera Barat Kav 7-9, Tangerang - 15143 021 - 8082 1778 | www.b-log.co.id Ooc Accelerate Your Business The Company's and its subsidiary total assets for the period ended September 30, 2025, compared to the total assets for the period ended December 31, 2024, increased by 40.478, primarily due to an increase in cash and cash eguivalents to Rp199.4 billion from Rp29 billion and an increase in fixed assets to Rp650.75 billion from Rp537.53 billion, causing total assets to rise to Rp1,006 billion as of September 30, 2025, from Rp716.5 billion as of December 31, 2024. The Company's and its subsidiary total liabilities for the period of September 30, 2025, compared to the total liabilities of the period December 31, 2024 experienced an increase by 28.2246 which was mainly due to an increase in consumer financing liabilities to Rp134.4 billion from Rp19,7 billion which made total liabilities increase to Rp421.3 billion on September 30, 2025 compared to Rp328.6 billion on December 31, 2024. Thus, we convey. We thank you for your attention.
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