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1. Pengantar LK 30 Juni 2025 (Audited).pdf

Financial statement Text extracted MORA

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Page 1 OCR 0.923
Nomor/Number
Lampiran/Attachment

Kepada Yth/To:

: 329 /MTI/PD-DIR/IX/2025
:3 (tiga)/ 3 (three) attachments

Jakarta, 2 September 2025
Jakarta, September2,2025

1. Otoritas Jasa Keuangan/Financial Services Authority

Gedung Soemitro Djojohadikusumo

Jl. Lapangan Banteng Timur 2-4, Sawah Besar,

Jakarta Pusat, 10710

Up./Attn.of : Bapak/Mr. Inarno Djajadi
Kepala Eksekutif Pengawas

Pasar Modal, Keuangan Derivatif, dan Bursa

Karbon/Chief Executive of Capital Markets, Financial Derivatives, and Carbon

Exchange Supervision

Gedung Bursa Efek Indonesia
Jl. Jend. Sudirman Kav 52-53,
Jakarta Selatan, 12190

PT Bursa Efek Indonesia/Indonesia Stock Exchange

Up./Attn. of : Bapak/Mr. Adi Pratomo Aryanto
Kepala Divisi Penilaian Perusahaan 2/Head of Listing 2 Division

Perihal: Laporan Keuangan Konsolidasian
PT Mora Telematika
Indonesia Tbk dan Entitas Anak pada
tanggal 30 Juni 2025 dan 31
Desember 2024 serta untuk Periode-
periode Enam Bulan yang Berakhir 30

Juni 2025 dan 2024 (Diaudit)

Interim

Surat ini kami sampaikan berdasarkan Peraturan
Otoritas Jasa Keuangan No. 14/POJK.04/2022
tentang Penyampaian Laporan Keuangan
Berkala Emiten atau Perusahaan Publik (untuk
selanjutnya disebut “POJK 14/2022”): Peraturan
PT Bursa Efek Indonesia nomor I-E tentang
Kewajiban Penyampaian Informasi (untuk
selanjutnya disebut “IDX IE”): Surat Edaran
Badan Pengawas Pasar Modal dan Lembaga
Keuangan SE-17/BL/2012 tentang
Penggunaan Checklist Pengungkapan Laporan
Keuangan untuk Semua Jenis Industri di Pasar

Nomor

PT Mora Telematika Indonesia Tbk
Grha 9, Jalan Penataran No.9 Proklamasi
Jakarta Pusat 10320 - Indonesia.

@ (021)3199 8600
@ www.moratelindo.co.id @ @moratelindo

Interim Consolidated — Financial
Statements of PT Mora Telematika
Indonesia Tbk and Its Subsidiaries as
of June 30, 2025 and December 31,
2024 and for the Six-Month Periods
Ended June 30, 2025 and 2024

(Audited)

Subject :

In order to comply with Financial Services
Authority Regulation number 14/POJK.04/2022
regarding Submission of Periodic Financial
Reports of Issuers or Public Company (hereinafter
referred to as "POJK 14/2022"): Regulation of the
Indonesia Stock Exchange number I-E regarding
the Obligation of Information Submission
(hereinafter referred to as "IDX IE"): Circular
Letter of Capital Market
Institutions Supervisory Agency Number SE-
17/BL/2012 regarding the Use of Checklist for
Disclosure of Financial Statement for All Types of Y

and Financial

@ moratelindo

oratelindo

brosdband company
Page 2 OCR 0.926
Modal (untuk
17/2012”):

selanjutnya disebut “SE-

Dengan hormat,

Berdasarkan POJK 14/2022, IDX IE dan SE-
17/2012, melalui surat ini kami sampaikan
kepada Otoritas Jasa Keuangan dan PT Bursa
Efek Indonesia:

1. Laporan Keuangan Konsolidasian Interim
PT Mora Telematika Indonesia Tbk dan
Entitas Anak pada tanggal 30 Juni 2025 dan
31 Desember 2024 serta untuk Periode-
periode Enam Bulan yang Berakhir 30 Juni
2025 dan 2024,

2. Checklist
Keuangan, dan

Pengungkapan Laporan

3. Surat Penjelasan Tidak Terdapat Perubahan
lebih dari 2096 Jumlah Aset dan/atau
Liabilitas.

Laporan keuangan sebagaimana dimaksud
dalam surat ini juga dapat diakses pada situs
Perseroan yaitu www.moratelindo.co.id.

Demikian yang dapat kami sampaikan dan
apabila terdapat informasi yang dibutuhkan
mengenai surat ini terkait isu hukum, mohon
untuk menghubungi Henry Rizard 'Rumopa
(081310278078-
henry.rumopa@moratelindo.co.id atau
corsec@moratelindo.co.id) dan sehubungan
dengan isu keuangan dan akuntansi mohon
untuk — menghubungi Riana Susilowati
(08111891901 —
riana.susilowati@moratelindo.co.id).

(bagian ini sengaja dikosongkan)

PT Mora Telematika Indonesia Tbk
Grha 9, Jalan Penataran No.9 Proklamasi
Jakarta Pusat 10320 - Indonesia.

@ (021731998600
@ www.moratelindo.co.id @ @moratelindo

Industries in the Capital Market (hereinafter
referred to as "SE-17/2012"):

Dear Sirs,

In order to comply with POJK 14/2022, IDX IE and
SE-17/2012, through this letter, we convey tothe
Financial Services Authority and Indonesia Stock
Exchange regarding the:

1. Interim Consolidated Financial Statements of
PT Mora Telematika Indonesia Tbk and Its
Subsidiaries as of June 30, 2025 and
December 31, 2024 and for the Six-Month
Periods Ended June 30, 2025 and 2024,

2. Checklist of Financial Statements, and

3. Statement Letter of No Change of More Than
204 in Total Assets and/or Liabilities

The financial statements referred in this letter
can be accessed on the Company's website
namely www.moratelindo.co.id.

Thus we convey, If there is any information
needed regarding this letter related to legal
issues, please contact Henry Rizard Rumopa
(081310278078 -
henry.rumopa@moratelindo.co.id or
corsec@moratelindo.co.id) and related to
financial issues and accounting, please contact
Riana Susilowati (08111891901 -
riana.susilowati@moratelindo.co.id).

(this section is left blank intentionally) Y

@ moratelindo

oratelindo

broadband company
Page 3 OCR 0.840
Vi oratelindo
brosdband company
Hormat Kami/Sincerely Yours,

PT Mora Telematika Indonesia Tbk

elindo

ora Telematika indonesia

x

Nama/Nai : Genta Andhika Putra
Wabata n/Title — : Wakil Direktur Utama/Vice President Director

Tembusan/CC:

1. Yth. PT Bank KB Indonesia Tbk selaku Wali Amanat Sukuk Ijarah | Tahap III, Tahap IV dan Sukuk ljarah II Tahap | dan
Tahap Il:
2. Yth.PT Pemeringkatan Efek Indonesia (Pefindo).

PT Mora Telematika Indonesia Tbk .
Grha 9, Jalan Penataran No.9 Proklamasi @ (021) 3199 8600 @ moratelindo
Jakarta Pusat 10320 - Indonesia @ wuw.moratelindo.co.id @ @moratelindo

File

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Source IDX
Size0.98 MB
Published2 Sep 2025
Pages3
Characters5,530
Text sourceOCR
OCR confidence0.896

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

linked org Mora Telematika Indonesia Tbk p.1 ×23
linked org Bank KB Indonesia Tbk p.3 ×2
possible org Otoritas Jasa Keuangan p.1 ×3
possible org Bursa Efek Indonesia p.1 ×4
unresolved org Financial Services Authority p.1 ×3
unresolved person Inarno Djajadi Kepala Eksekutif Pengawas p.1
unresolved org Indonesia Stock Exchange p.1 ×3
unresolved person Adi Pratomo Aryanto Kepala Divisi Penilaian p.1
unresolved person Pengawas Pasar Modal dan Lembaga Keuangan SE- p.1
unresolved person Nama/Nai : Genta Andhika Putra · Wabata n/Title — : Wakil Direktur Utama/Vice President Director p.3 ×2

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