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SURAT KENAIKAN DAN PENURUNAN LAP JUNI 2025.pdf

Financial statement Text extracted VERN

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Page 1 OCR 0.880
No. 058/VIP-BEI/09/2025 '

Jakarta, 15 September 2025

Kepada Yth.

Direksi PT Bursa Efek Indonesia Gedung Bursa Efek
Indonesia Tower I

Jl. Jend. Sudirman Kav. 52-53

Jakarta Selatan 12190

Up. Ibu Vera Florida
Kepala Divisi Penilaian Perusahaan Group 2

Perihal: Penjelasan mengenai perubahan pada akun Aset dan
Liabilitas posisi Laporan Keuangan 30 Juni 2025
(tidak diaudit) dibandingkan dengan Laporan
Keuangan Tahunan Auditan terakhir 31 Desember
2024.

Ref: Keputusan Direksi PT Bursa Efek Indonesia No:Kep-
00015/BE1/01-2021 Jo. Nomor Kep-
00066/BEI/09/2022 tentang Peraturan No. IE perihal
Kewajiban Penyampaian Informasi ("Peraturan 1.E").

Dengan hormat,

PT Verona Indah Pictures Tbk (“Perusahaan”) telah mencatatkan
perubahan lebih dari 20Y6o pada akun Aset dan Liabilitas untuk
Laporan Keuangan 30 Juni 2025 (tidak diaudit) dibandingkan
dengan Laporan Keuangan Auditan Perusahaan untuk tahun yang
berakhir 31 Desember 2024. Sesuai dengan Peraturan I.E,
bersama ini kami menyampaikan penjelasan mengenai perubahan
pada akun Aset dan Liabilitas.

Di bawah ini adalah penjelasan terkait perubahan atas akun Aset
dan Liabilitas (seluruhnya dalam Rupiah, kecuali dinyatakan
Iain):

Oerona

PIC TURES

Jakarta, September 15,2025

To.

Board of Directors of PT Bursa Efek Indonesia Jakarta
Stock Exchange Tower I

JI. Jend. Sudiman Kav. 52-53

South Jakarta 12190
Attn. Mrs. Vera Florida

Head of Division Evaluation Company Group 2

Sub: Explanation of changes in the Asset and Liabilities
Accounts of the financial statement position as of June 30,
2025 (unaudited) compared to the last Audited Annual
Financial Statement as of December 31, 2024.

Ref: Board of Directors of the Jakarta Stock Exchange Decree
No:Kep-00015/BEN01-2021 Jo. No Kep-
00066/BEV/09/2022 concerning the Regulation number IE.
regarding the Obligation of Information Submission
("Peraturan LE").

Dear Mam,

PT Verona Indah Pictures Tbk (“Company”) has recorded more
than 2096 increase in its Assets and Liabilities for financial
Statement on June 30, 2025(unaudited) compared to the Audited
Annual Financial Statements of the Company for the year ended on
December 31, 2024. In compliance with Peraturan LE, we
hereby convey the explanations for the changes in Assets and
Liabilities.

Given below are the explanations for the specific changes in
Assets and Liabilities (all in Rupiah, except otherwise stated):

Tamlah ) Preenusi Kumberof 7 Incresse
30Juni2025 | 31 Desember | Ju £ June 302028 | December
(Tidak Diaudio | 2024 Wiaudiy | (Kenaikan | kenaikan Wnauditea) —|51,2024 CAuditea) | Increases and | Decrease
Penurunan | Penurunan Presentation
Total Aset |544441-202676| Sit: 3.208:551285 oo Assets 544441292676) SAL22ANA2 0.91)
Total Liabilitas | 14.984.803.669| 2.88:766.611 aan) Liavilities | 14084803.000| 17: a70)

Berdasarkan perhitungan diatas, dapat kami informasikan untuk
Aset dan Liabilitas belum mencapai 2096.

Kami yakin bahwa pernyataan di atas menjelaskan perubahan
signifikan pada akun Aset dan Liabilitas Perusahaan.

Jika ada hal-hal yang perlu diklarifikasikan lebih lanjut, kami
siap untuk membantu.

Demikian kami sampaikan, atas perhatiannya kami ucapkan
terima kasih.

Based on the calculations above, we can inform you that Assets
and Liabilities have not reached 2046.

We believe that the above explains the significant changes in
Assets and Liabilities company.

Should you have any clarificationgueries, we would be happy
to address.

Thus we convey, thank you for your attention.

Graha Arteri Mas Jl. Panjang Kav. 38-39 No. 68 Kedoya Selatan, Kebon Jeruk, Jakarta Barat 11520 Telp.: (021) 58356563/64 Fax.: (021) 58356566
Page 2 OCR 0.873
Drone

PICTURES

» Hormat kami/ Yours truly
PT Verona Indah Pictures Tbk

Presiden Direktur/President Difector Direktur/Director

Graha Arteri Mas Ji. Panjang Kav. 38-39 No. 68 Kedoya Selatan, Kebon Jeruk, Jakarta Barat 11520 Telp.: (021) 58356563/64 Fax.: (021) 58356566

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Published15 Sep 2025
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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Verona Indah Pictures Tbk p.1 ×8
possible org PT Bursa Efek Indonesia p.1 ×4
unresolved org Vera Florida Kepala Divisi Penilaian Perusahaan Group p.1
unresolved org PT Bursa Efek Indonesia Jakarta Stock Exchange Tower p.1
unresolved person Vera Florida Head p.1

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