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118.2026_20260729 - CL LK Q2 2026.pdf

Financial statement Text extracted WIRG

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Page 1
                                                                           PT WIR ASIA Tbk
                                                                           Jl. Panjang Raya No.70
                                                                           Kebon Jeruk, Jakarta, 11530
                                                                           Indonesia
                                                                           T + 62 21 5367 8064
                                                                           F + 62 21 5367 4611
                                                                           www.wir.group


No. : 118/CORSEC/WIRG/ VII/2026

Kepada Yth./To.
Otoritas Jasa Keuangan/ Financial Services Authority (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710

UP/Attn                        : Bapak Hasan Fawzi
                                 Anggota Dewan Komisioner/ Kepala Eksekutif Pengawas Pasar
                                 Modal, Keuangan Derivatif, dan Bursa Karbon/       Member of the
                                 Board of Commissioners/Chief Executive of Capital Market, Financial
                                 Derivatives, and Carbon Exchange Supervision

Kepada Yth./To.
PT Bursa Efek Indonesia /Indonesia Stock Exchange (“BEI/IDX”)
Gedung Bursa Efek Indonesia Tower I Lantai 6
Jl. Jend. Sudirman Kav. 52 -53
Jakarta 12190

UP/Attn                        : Bapak Saidu Solihin
                                 Direktur Penilaian Perusahaan/Director of Corporate A ssessment

Perihal/Re.                    : Penyampaian Laporan Keuangan Konsolidasian PT WIR ASIA Tbk
                                 (“Perseroan”) dan Entitas Anak per 30 Juni 2026 yang Tidak
                                 Diaudit/Submission of the Unaudited Consolidated Financial
                                 Statements of PT WIR ASIA Tbk (the “Company”) and its Subsidiaries
                                 as of J une 30, 2026

Dengan hormat,                                      Dear Sirs,

Dalam rangka memenuhi Peraturan Otoritas Jasa       In compliance with Financial Services Authority
Keuangan No mor 14/POJK.04/2022 tentang             Regulation No. 14/POJK.04/2022 concerning the
Penyampaian Laporan Keuangan Berkala Emiten         Submission of Periodic Financial Reports by Issuers
atau Perusahaan Publik , dan Keputusan Direksi PT   or Public Companies, and the Decree of the Board
Bursa Efek Indonesia Nomor Kep -00087/BEI/12-       of Dire ctors of PT Bursa Efek Indonesia No. Kep -
2025 tanggal 12 Desember 2025 perihal Peraturan     00087/BEI/12-2025 dated December 12, 2025 ,
I-E tentang Kewajiban Penyampaian Informasi ,       regarding Rule I -E on Information Disclosure
dengan ini kami menyampaikan sebagai berikut:       Obligations, we herebysubmit the following:

    1. Laporan Keuangan Konsolidasian                   1. The Unaudited Consolidated Financial
       Perseroan dan Entitas Anak per 30 Juni              Statements of the Company and its
       2026 yang Tidak Diaudit;                            Subsidiaries as of June 30, 2026;
    2. Surat Pernyataan Direksi tentang                 2. The Board of Directors’ Statement Letter
       Tanggung Jawab atas Laporan Keuangan                regarding Responsibility for the Unaudited
       Konsolidasian P erseroan dan Entitas Anak           Consolidated Financial Statements of the
       per 30 Juni 2026 yang Tidak Diaudit ;               Company and its Subsidiaries as of June
                                                           30, 2026;
    3. Penjelasan atas Perubahan Lebih dari 20%         3. An Exp lanation of Changes Exceeding 20%
       pada Pos Total Liabilitas ; dan                     in the Total Liabilities Account; and
    4. Checklist     Pengungkapan Laporan               4. Financial Statement Disclosure Checklist.
       Keuangan.
Page 2
                                                                                     PT WIR ASIA Tbk
                                                                                     Jl. Panjang Raya No.70
                                                                                     Kebon Jeruk, Jakarta, 11530
                                                                                     Indonesia
                                                                                     T + 62 21 5367 8064
                                                                                     F + 62 21 5367 4611
                                                                                     www.wir.group


Demikian Laporan Keuangan ini kami sampaikan.              Thus, we submit this Financial Statement. Thank
Atas perhatiannya kami ucapkan terima kasih.               you for your attention.




Jakarta , 29 Juli 2026/July 29, 2026
PT WIR ASIA T bk




Jeffrey Budiman, M.A
Director/Corporate Secretary


Tembusan/CC :
1. Dewan Komisaris PT WIR ASIA Tbk /The Board of Commissioners of PT WIR ASIA Tbk;
2. Direksi PT WIR ASIA Tb k/The Board of Directors of PT WIR ASIA Tbk .

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Published29 Jul 2026
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Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

linked org WIR ASIA Tbk p.1 ×22
linked person Jeffrey Budiman p.2
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×4
possible org PT WIR ASIA T p.2
unresolved org Financial Services Authority p.1 ×2
unresolved person Hasan Fawzi Anggota Dewan Komisioner p.1 ×2
unresolved org Indonesia Stock Exchange p.1
unresolved person Saidu Solihin p.1
unresolved org PT WIR ASIA Tb p.2

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