Back to announcement
20250924_FOOD_Tanggapan atas Permintaan Penjelasan Bursa_31952129_lamp1.pdf
Other Text extracted FOODSource file signed link, expires in 15 minutes
Extracted text 4
Page 1 OCR 0.939
SENTRA FOOD INDONESIA Jakarta, 24 September 2025 Nomor / Number 1 336/DIR/SFI/IX/25 Kepada Yth. / To Kepala Divisi Penilaian Perusahaan 3 / Head of Company Assessment Division 3 Indonesia Stock Exchange Indonesia Stock Exchange Building, Tower 1, 6th Floor Jl. Jendral Sudirman Kav 52-53 Jakarta Selatan 12190, Indonesia U.p. / Attn: 1. Direktur / 2. Kepala Di irector — Bapak I Gede Nyoman Yetna Penilaian Perusahaan 3 / Head of Company Assessment Division 3 -— Ibu Lidia M. Panjaitan Perihal / Subject: Tanggapan atas Surat PT Bursa Efek Indonesia Nomor: S-11031/BEI.PP3/09- 2025 tanggal 23 September 2025 / Response to the Letter of Indonesia Stock Exchange No. S-11031/BEI.PP3/09-2025 dated 23 September 2025 Dengan hormat, Sehubungan dengan Surat PT Bursa Efek Indonesia Nomor S-11031/BEI.PP3/09-2025 tanggal 23 September 2025 perihal Permintaan Penjelasan Bursa, bersama ini Perseroan menyampaikan tanggapan atas pertanyaan yang disampaikan Bursa Efek Indonesia kepada publik. Untuk kepentingan penyampaian tanggapan ini, PT Sentra Food Indonesia Tbk. beserta entitas anaknya, PT Kemang Food Industries (“KFI”), selanjutnya secara bersama-sama disebut sebagai “Perseroan”. Adapun penjelasan dan/atau tanggapan Perseroan adalah sebagai berikut: 1. Latar belakang peningkatan piutang yang telah jatuh tempo selama lebih dari 60 hari pada periode 30 Juni 2025. Tanggapan: Peningkatan piutang yang telah jatuh tempo lebih dari 60 hari disebabkan oleh keterlambatan pembayaran dari beberapa pelanggan, terutama pada sektor retail. 2. Sehubungan dengan peningkatan nilai Persediaan sebesar 14,495 atau Rp1,31 miliar pada periode 30 Juni 2025, Perseroan tidak membukukan cadangan kerugian penurunan nilai persediaan. Agar dapat dijelaskan latar belakang dari hal tersebut. Tanggapan: Perseroan tidak membukukan cadangan kerugian penurunan nilai “Persediaan Dear Sir/Madam, With reference to the Letter of Indonesia Stock Exchange No. S-11031/BEI.PP3/09-2025 dated 23 September 2025 regarding the Reguest for Explanation, the Company hereby conveys its responses to the guestions submitted by the Indonesia Stock Exchange to the public. For the purpose of this response, PT Sentra Food Indonesia Tbk. together with its subsidiary, PT Kemang Food Industries (“KFI”), shall hereinafter collectively be referred to as the “Company”. The explanations and/or responses of the Company are as follows: 1. Background of the increase in receivables that have been overdue for more than 60 days as of the period 30 June 2025. Response: The increase in receivables overdue for more than 60 days was due to delays in payments from several customers, particularly in the retail sector. 2. In relation to the increase in Inventory by 14.497 or IDR 1.31 billion as of the period 30 June 2025, the Company did not record a reserve for the decline in value of the inventory. Kindly provide the background of this matter. Response: The Company did not record a reserve for decline in value of the inventory because the PT SENTRA FOOD INDONESIA Tbk. Eguity Tower, 29" floor unit E, Sudirman Central Business District (SCBD) Lot.9 Jl. Jend. Sudirman Kav. 52-53, Jakarta 12190 Phone : #62 21 2903 5295 Fax: t62 21 2903 5297 Email : secretary@sentrafood.co.id
Page 2 OCR 0.936
T SENTRA FOOD INDONESIA dikarenakan Perseroan berkeyakinan bahwa jumlah tercatat pada persediaan tidak melebihi nilai realisasi bersihnya dan persediaan dalam kondisi baik. Sehubungan dengan peningkatan utang lain- lain, agar disampaikan: Company believes that the carrying amount of inventory does not exceed its net realizable value and the inventory is in good condition. In relation to the increase in Other Payables, please provide a. Latar belakang kenaikan utang lain-lain a. Background of the increase in Other sebesar 177,545 atau Rp6,00 miliar pada Payables by 177.544 or IDR 6.00 billion periode 30 Juni 2025 as of the period 30 June 2025. Tanggapan: Response: Kenaikan utang lain-lain dilatarbelakangi The increase in other payables was oleh peningkatan pinjaman kepada pihak mainly due to an increase in borrowings ketiga. from third parties. b. Tujuan penggunaan utang lain-lain b. Purpose of the use of Other Payables. Tanggapan: Response: Tujuan penggunaan utang lain-lain yaitu The other payables were used to support untuk mendukung pengembangan lini the development of production lines and to produksi dan meningkatkan kapasitas increase the Company's production produksi Perseroan. capacity. c. Sumber pendanaan yang akan digunakan Cc. Source of funding that will be used by the oleh Perseroan untuk — memenuhi kewajiban yang akan jatuh tempo pada satu tahun, mengingat Perseroan hanya membukukan kas dan setara kas sebesar Rp1,01 miliar per 30 Juni 2025. Tanggapan: Sumber pendanaan yang akan digunakan oleh Perseroan untuk — memenuhi kewajiban adalah dari hasil keuntungan penjualan. Sehubungan dengan peningkatan utang usaha, agar disampaikan: Company to fulfill obligations maturing within one year, considering that the Company only recorded cash and cash eguivalents of IDR 1.01 billion as of 30 June 2025 Response: The source of funding that will be used by the Company to meet obligations due within one year will come from cash flow generated through sales profit. In relation to the increase in Trade Payables, please provide: a. Latar belakang kenaikan utang usaha a. Background of the increase in Trade sebesar 12,70Y6 atau Rp2,79 miliar pada Payables by 12.70Y6 or IDR 2.79 billion as periode 30 Juni 2025. of the period 30 June 2025. Tanggapan: Kenaikan nilai utang usaha Response: The increase in trade dilatarbelakangi adanya peningkatan payables was mainly due to an increase in pembelian bahan baku dan kebutuhan purchases of raw materials and other lain untuk menunjang proses produksi. production reguirements. b. Latar belakang kenaikan utang usaha b. Background of the increase in Trade yang telah jatuh tempo lebih dari 90 hari Payables that have been overdue for more sebesar 41,84Y atau Rp2,38 miliar pada than 90 days by 41.84” or IDR 2.38 billion periode 30 Juni 2025. as of the period 30 June 2025. Tanggapan: Latar belakang kenaikan Response: The increase in trade utang usaha yang telah jatuh tempo lebih payables overdue for more than 90 days dari 90 hari dilatarbelakangi adanya was due to changes in the Company's perubahan skema dan jadwal payment scheme and schedule with pembayaran Perseroan kepada pemasok. suppliers. c. Sumber pendanaan yang akan digunakan C. Source of funding that will be used by the oleh Perseroan untuk — memenuhi Company to fulfill trade obligations. & PT SENTRA FOOD INDONESIA Tbk. Eguity Tower, 29" floor unit E, Sudirman Central Business District (SCBD) Lot.9 Jl. Jend. Sudirman Kav. 52-53, Jakarta 12190 Phone : #62 21 2903 5295 Fax: #62 21 2903 5297 Email : secretary@sentrafood.co.id 214
Page 3 OCR 0.931
T SENTRA FOOD INDONESIA & Latar kewajiban usaha Tanggapan: Sumber pendanaan yang akan digunakan oleh Perseroan untuk memenuhi kewajiban usaha adalah dari hasil keuntungan penjualan belakang kenaikan utang pajak sebesar 9,99/4 atau Rp7337,61 juta pada periode 30 Juni 2025 Tanggapan: Latar belakang dari kenaikan utang pajak adalah dikarenakan keterlambatan pembayaran kewajiban perpajakan pada periode tersebut. Berdasarkan Laporan Keuangan per 30 Juni 2025, kondisi tercatat negatif. tersebut, rencana mengembalikan kondisi ekuitas Perseroan masih Sehubungan dengan hal agar disampaikan strategi dan konkret manajemen — untuk ekuitas ke level positif. Tanggapan: Strategi dan rencana Perseroan untuk mengembalikan kondisi ekuitas ke level positif sebagaimana juga telah diungkapkan pada Public Expose Insidental Perseroan tanggal 22 September 2025 adalah sebagai berikut: a) b) c) d) e) 9 Tetap melakukan pembukaan pasar baru secara agresif di semua segmen pasar, termasuk segmen pasar menengah ke bawah, Melakukan upaya mendorong pasar baru melalui pola distributor dan kemitraan di wilayah wilayah baru, Melakukan inovasi dan pengembangan produk baru untuk memperluas lini produk dan pilihan bagi konsumen: Melakukan promosi dan penjualan secara lebih agresif terukur serta lebih mengembangkan lagi pasar online dibandingkan tahun sebelumnya, Konsisten — melakukan — manajemen keuangan dan pengendalian kas yang berhati-hati: Melakukan pengelolaan biaya operasional secara efisien tanpa mengganggu peningkatan produktivitas: dan Fokus dalam meningkatkan efisiensi dan profitabilitas. Response: The Company will meet its trade payable obligations through cash flow generated from sales profit. 5. Background of the increase in Tax Payables by 9.995 or IDR 7,337.61 million as of the period 30 June 2025. Response: The increase in tax payables was due to delays in the payment of tax obligations during the relevant period. 6. Based on the Financial Statements as of 30 June 2025, the eguity condition of the Company is still recorded as negative. In relation to this matter, kindly provide the concrete strategies and plans of the management to restore the eguity condition toa positive level. Response: The strategies and plans of the Company to restore eguity to a positive level, as also disclosed during the Company's Incidental Public Expose on 22 September 2025, are as follows: a) b) 0) d) e) 9) Continue to aggressively open new markets across all segments, including the lower middle segment, Expand into new markets through distributors and partnerships in new regions, Undertake innovation and development of new products to expand product lines and provide more options for consumers, Carry out more aggressive and measured promotion and sales activities, as well as further develop online sales compared to the previous year: Remain consistent in implementing prudent financial management and cash control, Manage operating costs efficiently without reducing productivity, and Focus on profitability. improving efficiency and PT SENTRA FOOD INDONESIA Tbk. Eguity Tower, 29" floor unit E, Sudirman Central Business District (SCBD) Lot.9 Jl. Jend. Sudirman Kav. 52-53, Jakarta 12190 Phone : #62 21 2903 5295 Fax: 462 21 2903 5297 Email : secretary@sentrafood.co.id
Page 4 OCR 0.954
SENTRA FOOD INDONESIA Demikian tanggapan ini kami sampaikan, mohon We hereby submit this response and hope that it dapat diterima dengan baik. Atas perhatiannya will be well received. Thank you for your attention. kami ucapkan terima kasih. Hormat kami / Yours sincerely, PT SENTRA FOOD INDONESIA TBK Direktur Utama / President Director PT SENTRA FOOD INDONESIA Tbk. Eguity Tower, 29" floor unit E, Sudirman Central Business District (SCBD) Lot.9 Jl. Jend. Sudirman Kav. 52-53, Jakarta 12190 Phone : #62 21 2903 5295 Fax: #62 21 2903 5297 Email : secretary@sentrafood.co.id 414
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Indonesia Stock Exchange
p.1 ×5
unresolved
person
I Gede Nyoman Yetna Penilaian
p.1
unresolved
person
Lidia M. Panjaitan
p.1
unresolved
org
PT Kemang Food Industries
p.1 ×2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.