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PNGO-SURAT PERUBAHAN LIABILITAS.pdf

Financial statement Text extracted PNGO

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Page 1 OCR 0.919
AE PT. AEP Pinago Plantations Tbk

ap

PT.

4 Member of the AEP Plantations Group

Rukan Exclusive Bukit Golf Mediterania Blok 1 — 9 RT. 008 RW. 005 Pantai Indah Kapuk

Kelurahan Kamal Muara Kecamatan Penjaringan, Jakarta 14470, Indonesia
Telp. t6221-55966133, 55965856, 55995870, Fax. t6221-55965977

No. Surat : 015/DIR/AEP-PU/VII/2026

Kepada Yth.

Otoritas Jasa Keuangan Republik Indonesia
Gedung Sumitro Djojohadikusumo Lt.4

Jl. Lapangan Banteng Timur No.1-4
Jakarta 10710

Direksi PT. Bursa Efek Indonesia
Gedung Bursa Efek Indonesia, Menara 1
Jl. Jend Sudirman Kav. 52-53

Jakarta 12190

Perihal : Penjelasan Perubahan Lebih dari 206 pada
Pos Jumlah Liabilitas

Dengan Hormat,

Berdasarkan Peraturan Bursa Efek Indonesia No. I-E
tentang Kewajiban Penyampaian Informasi, dengan
ini kami sampaikan penjelasan atas perubahan lebih
dari 20”6 pada pos jumlah liabilitas pada Laporan
Keuangan Konsolidasian Interim tanggal 30 Juni
2026 dibandingkan Laporan Keuangan
Konsolidasian Auditan tahun buku 2025 PT. AEP
Pinago Plantations Tbk.

Jumlah Total Liabilitas mengalami penurunan
sebesar 22,194, dari sebesar Rp575.138.726.967,-
pada Laporan Keuangan Konsolidasian Auditan

tahun buku 2025, menjadi sebesar
Rp447.500.310.970,- pada Laporan Keuangan
Konsolidasian Interim tanggal 30 Juni 2026.

Penurunan ini terutama disebabkan adanya
penurunan utang bank jangka pendek sebesar
35,80Yo dan utang bank jangka panjang sebesar
16,22”o, yang keduanya turun dikarenakan
pelunasan utang bank oleh perusahaan.

Demikian informasi ini kami sampaikan, atas
perhatian dan kerjasamanya kami ucapkan terima
kasih.

Hormat Kami t Regards, |
Pp
tago Utama Tbk

Wandy
Direktur /Director

Palembang, 28 Juli 2026

Dear,

Financial Services Authority of the Republic of
Indonesia Sumitro Djojohadikusumo Building 4th
Floor Jl. Lapangan Banteng Timur No.1-4 Jakarta
10710

Board of Directors of PT. Indonesia Stock Exchange
Indonesia Stock Exchange Building, Tower 1 Jl. Jend
Sudirman Kav. 52-53 Jakarta 12190

Subject: Explanation of Changes Exceeding 204 in
the Total Liabilitics Item

Dear,

Based on Indonesia Stock Exchange Regulation No. I-
E concerning the Obligation to Submit Information,
we hereby provide an explanation for the change of
more than 2096 in the total liabilities position in the
Interim Consolidated Financial Statements as of June
30, 2026, compared to the Audited Consolidated
Financial Statements for the fiscal year 2025 of PT.
AEP Pinago Plantations Tbk.

Total Liabilities decreased by 22.19Y6, from
Rp575,138,726,967 in the Audited Consolidated
Financial Statements for the 2025 fiscal year to
Rp447,500,310,970 in the Interim Consolidated
Financial Statements as of June 30, 2026. This decline
was primarily due to a 35.80Y4 decrease in short-term
bank loans and a 16.226 decrease in long-term bank
loans, both resulting from the company's repayment of
bank debts.

We hereby convey this information. Thank you for
your attention and cooperation.

Kantor Palembang : Jl. Basuki Rahmat No. 23 RT. 15, Palembang 30127, Sumatera Selatan, Indonesia
Telp. t62711-825999, Fax. t62711-822301

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Source IDX
Size0.22 MB
Published29 Jul 2026
Pages1
Characters3,104
Text sourceOCR
OCR confidence0.919

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Pantai Indah Kapuk p.1
possible org Bursa Efek Indonesia p.1 ×3
possible org Utama Tbk p.1
possible person Wandy · Direktur /Director p.1
unresolved org AEP Pinago Plantations Tbk p.1 ×6
unresolved org Otoritas Jasa Keuangan Republik Indonesia p.1
unresolved org Financial Services Authority p.1
unresolved org PT. Indonesia Stock Exchange Indonesia Stock Exchange Building p.1
unresolved org Indonesia Stock Exchange p.1 ×3

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