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Jakarta, 27 Agustus 2025
Jakarta, August 27, 2025
No. : 0065/P-DIR/SMLE/VIII/2025
Perihal/Re : Tanggapan atas Permintaan Penjelasan Surat BEI
Response to IDX Request for Explanation Letter
Kepada Yth.
Direktur Penilaian Perusahaan
Director of Corporate Valuation
PT BURSA EFEK INDONESIA
Gedung Bursa Efek Indonesia, LL
Jl. Jend. Sudirman Kav. 52-53 Jakarta
12190
Up. : Ibu Irawati Widyaningtyas, P.H. Kepala Divisi PP3
Dengan hormat,
Kami, PT Sinergi Multi Lestarindo Tbk. (“Perseroan”), merujuk pada surat permintaan
penjelasan oleh Bursa Efek Indonesia melalui surat nomor S-09763/BEI.PP3/08-2025
tertanggal 22 Agustus 2025 perihal Permintaan Penjelasan, maka melalui surat ini
Perseroan menyampaikan penjelasan sebagai berikut : / We, PT Sinergi Multi Lestarindo Tbk.
(the “Company”), referring to the letter requesting an explanation by the Indonesia Stock
Exchange through letter number S-09763/BEI.PP3/08-2025 dated August 22, 2025, regarding
the Request for an Explanation, therefore, through this letter, the Company conveys the following
explanation:
1. Kas per 30 Juni 2025 sebesar Rp55 miliar mengalami penurunan sebesar Rp15 miliar atau
20,98% dibandingkan per 31 Desember 2024 sebesar Rp70 miliar. Agar dijelaskan: / Cash
as of June 30, 2025, of Rp55 billion decreased by Rp15 billion or 20.98% compared to
Rp70 billion as of December 31, 2024. Please explain:
a. Latar belakang perbedaan informasi antara CALK Nomor 4 – kas dan setara kas,
Deposito Berjangka di PT Bank OCBC NISP Tbk per 30 Juni 2025 sebesar Rp50 miliar
dengan Laporan Realisasi Penggunaan Dana Hasil Penawaran Umum (LRPD) per 30
Juni 2025, sisa dana yang ditempatkan di PT Bank OCBC NISP Tbk sebesar Rp40 miliar
/ Background of the difference in information between CALK Number 4 – cash
and cash equivalents, Time Deposits Due at PT Bank OCBC NISP Tbk as of June
30, 2025, of Rp50 billion, with the Report on the Realization of Proceeds from the
Public Offering (LRPD) as of June 30, 2025, the remaining funds placed at PT Bank
OCBC NISP Tbk of Rp40 billion.
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52-53, Jakarta 12190 – Indonesia
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Penjelasan / Explanation:
Perbedaan antara saldo Deposito Berjangka yang tercatat dalam CALK dengan saldo
yang tercatat dalam LRPD disebabkan karena CALK mencatat seluruh saldo deposito
Perseroan, termasuk dana internal di luar hasil IPO. Sementara LRPD hanya
menyajikan saldo yang bersumber dari dana hasil penawaran umum. / The difference
between the Time Deposit balance recorded in the CALK and the balance recorded in
the LRPD is due to the fact that the CALK records the Company's entire deposit balance,
including internal funds outside of the IPO proceeds. The LRPD only presents the
balance sourced from the proceeds from the public offering.
b. Terdapat cerukan per 30 Juni 2025 sebesar Rp17 miliar yang meningkat sebesar Rp4,5
miliar dibandingkan per 30 Juni 2024 sebesar Rp13 miliar. Agar dijelaskan peningkatan
nilai cerukan per 30 Juni 2025 dan tujuan kegunaan dari dana cerukan / There was an
overdraft as of June 30, 2025, of Rp17 billion, which increased by Rp4.5 billion compared
to Rp13 billion as of June 30, 2024. Please explain the increase in the value of the
overdraft as of June 30, 2025, and the purpose of the overdraft funds.
Penjelasan / Explanation:
Peningkatan nilai cerukan per 30 Juni 2025 dibandingkan per 30 Juni 2024, terutama
disebabkan adanya peningkatan limit fasilitas pinjaman rekening koran dari PT Bank
SMBC Indonesia Tbk. Didasarkan pada beberapa pertimbangan strategis, Perseroan
melihat peluang pertumbuhan sedangkan dana hasil IPO sudah ada alokasinya masing-
masing sehingga fasilitas kredit jangka pendek dapat menjadi instrumen pembiayaan
yang fleksibel dan efisien dalam memperkuat modal kerja Perseroan / The increase in
the overdraft value as of June 30, 2025, compared to June 30, 2024, was primarily due
to an increase in the overdraft loan facility limit from PT Bank SMBC Indonesia Tbk.
Based on several strategic considerations, the Company sees growth opportunities
while the IPO proceeds have been allocated accordingly, so that short-term credit
facilities can be a flexible and efficient financing instrument in strengthening the
Company's working capital.
2. Uang muka per 30 Juni 2025 sebesar Rp9,5 miliar mengalami peningkatan signifikan
sebesar Rp1,3 miliar atau 16% dibandingkan per 31 Desember 2024 sebesar Rp8,2 miliar.
Agar dijelaskan: / Advances as of June 30, 2025, of Rp9.5 billion experienced a significant
increase of Rp1.3 billion or 16% compared to Rp8.2 billion as of December 31, 2024. Please
explain:
a. Pada CALK 8b LK 31 Desember 2024, Perseroan menjelaskan telah membayar uang
muka pembelian aset tetap 31 Desember 2024 sebesar Rp5,2 miliar dan uang muka
renovasi per 31 Desember 2024 sebesar Rp2,6 miliar dengan total Rp7,9 miliar.
Sedangkan pada figure laporan posisi keuangan dan arus kas per 31 Desember 2024,
uang muka aset tetap sebesar Rp8,2 miliar. Atas hal tersebut agar dijelaskan perbedaan
informasi dan menyampaikan bukti rekening koran atas transaksi tersebut / In CALK 8b
LK December 31, 2024, the Company explained that it had paid advances purchase of
fixed assets on December 31, 2024, of Rp5.2 billion and renovation advances as of
December 31, 2024, of Rp2.6 billion with a total of Rp7.9 billion. Meanwhile, in the figure
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statement of financial position and cash flow as of December 31, 2024, advances
for fixed assets amounted to Rp8.2 billion. Regarding this matter, please explain
the difference in information and submit proof of bank statements for the
transaction.
Penjelasan / Explanation:
Selisih antara figure laporan posisi keuangan dan arus kas per 31 Desember 2024
dengan penjelasan uang muka pembelian aset tetap atas mesin lab disebabkan adanya
uang muka atas pembelian mesin lab sebesar Rp300.705.000. / The difference between
the figures of the financial position and cash flow statements as of December 31, 2024,
and the explanation of the down payment for the purchase of fixed assets for lab
machines is due to the down payment for the purchase of lab machines amounting to
IDR 300,705,000.
b. Pada CALK 8b LK 30 Juni 2025, Perseroan menjelaskan telah membayar uang muka
pembelian aset tetap per 30 Juni 2025 sebesar Rp6,1 miliar. Selain itu terdapat uang
muka renovasi yang telah dibayarkan per 30 Juni 2025 sebesar Rp2,7 miliar.
Berdasarkan penelahaan kami terdapat perbedaan perhitungan dimana berdasarkan
CALK 8b total uang muka pembelian aset tetap dan renovasi per 30 Juni 2025 sebesar
Rp8,9 miliar. Sedangkan uang muka pada figure laporan posisi keuangan per 30 Juni
2025 sebesar Rp9,5 miliar, sehingga terdapat selisih sebesar Rp642 juta. Atas hal
tersebut agar dijelaskan perbedaan informasi dan menyampaikan bukti rekening koran
atas transaksi tersebut. / In CALK 8b LK June 30,2025, the Company explained that it
had paid advances purchase of fixed assets as of June 30, 2025 of Rp6.1 billion. In
addition, there are renovation advances that have been paid as of June 30, 2025 of
Rp2.7 billion. Based on our review, there is a difference in calculation where based
on CALK 8b the total advances for the purchase of fixed assets and renovations as
of June 30, 2025 is Rp8.9 billion. Meanwhile, advances in the figure statement of
financial position as of June 30, 2025 amounted to Rp9.5 billion, so there is a
difference of Rp642 million. Regarding this matter, please explain the difference in
information and submit proof of bank statements for the transaction.
Penjelasan / Explanation:
Perbedaan informasi antara CALK 8b LK 30 Juni 2024 senilai Rp8,9 miliar dan LK 30
Juni 2025 senilai Rp9,5 miliar dengan selisih sebesar Rp642.155.000 antara figure
laporan posisi keuangan dan arus kas per 30 Juni 2025 dengan penjelasan uang muka
pembelian aset tetap disebabkan adanya uang muka atas pembelian mesin lab sebesar
Rp622.155.000,- dan kendaraan Rp20.000.000,- / The difference in information between
CALK 8b LK June 30, 2024 worth Rp8.9 billion and LK June 30, 2025 worth Rp9.5 billion
with a difference of Rp642,155,000 between the figures of the financial position and cash
flow statements as of June 30, 2025 with an explanation of the down payment for the
purchase of fixed assets is due to the down payment for the purchase of lab machines
amounting to Rp622,155,000,- and vehicles Rp20,000,000,-.
c. Uang muka pembelian aset tetap per 30 Juni 2025 sebesar Rp9,5 miliar mengalami
penurunan sebesar Rp85 juta dibanding per 31 Maret 2025 sebesar Rp9,6 miliar. Atas
hal tersebut agar dijelaskan latar belakang penurunan nilai tersebut. / Advances for the
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purchase of fixed assets as of June 30, 2025 of Rp9.5 billion decreased by Rp85
million compared to Rp9.6 billion as of March 31, 2025. Regarding this matter, please
explain the background to the decrease in value.
Penjelasan / Explanation:
Uang muka pembelian aset tetap per 30 Juni 2025 sebesar Rp9,5 miliar mengalami
penurunan sebesar Rp85 juta dibanding per 31 Maret 2025 sebesar Rp9,6 miliar.
Penurunan tersebut sehubungan dengan adanya realisasi mesin sebesar
Rp105.000.000,- dan adanya penambahan atas pembelian kendaraan sebesar
Rp20.000.000,-. / The down payment for the purchase of fixed assets as of June 30,
2025, amounting to Rp9.5 billion, decreased by Rp85 million compared to Rp9.6 billion
as of March 31, 2025. This decrease was due to the realization of machinery of
Rp105,000,000 and the addition of Rp20,000,000 for the purchase of vehicles.
d. Latar belakang inkonsistensi informasi yang disampaikan dalam tanggapan
tanggal 29 Juli 2025 bagian A.1.b dengan CALK – uang muka pembelian aset tetap
yaitu: / Background behind the inconsistent information that was submitted on the
response date July 29, 2025, section A.1.b with CALK – advances for the purchase of
fixed assets, namely:
Berdasarkan tanggapan, uang muka pembelian aset tetap periode November 2024
sampai Desember 2024 sebesar Rp691 juta. Sedangkan pada arus kas - uang muka
pembelian aset tetap per 31 Desember 2024 dan CALK – uang muka
pembelian aset tetap per 31 Desember 2024 sebesar Rp8,2 miliar. / Based on the
response, advances for the purchase of fixed assets for the period November
2024 to December 2024 amounted to Rp691 million. Meanwhile, in the cash flow-
advances for the purchase of assets fixed as of December 31, 2024, and CALK-
advances for the purchase of fixed assets as of December 31, 2024, amounted to
Rp8.2 billion.
Penjelasan / Explanation:
Uang muka pembelian aset tetap periode November 2024 sampai Desember 2024
sebesar Rp691 juta yang disampaikan dalam tanggapan tanggal 29 Juli 2025
bagian A.1.b merupakan dana IPO yang telah digunakan untuk pembayaran uang
muka pembelian gudang, dimana dana IPO tersebut digunakan setelah disetujuinya
perubahan penggunaan dana. Sebelum disetujuinya perubahaan penggunaan
dana, Perseroan telah melakukan pembayaran uang muka pembelian aset tetap
dengan dana internal Perseroan. / The down payment for the purchase of fixed
assets for the period November 2024 to December 2024 amounting to Rp691 million
submitted in the response dated July 29, 2025, section A.1.b, represents IPO funds
that have been used for the down payment for the purchase of a warehouse, where
the IPO funds were used after the approval of the change in the use of funds. Prior
to the approval of the change in the use of funds, the Company had made down
payments for the purchase of fixed assets using the Company's internal funds.
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52-53, Jakarta 12190 – Indonesia
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Berdasarkan tanggapan, uang muka pembelian aset tetap periode Januari 2025
sampai Juni 2025 sebesar Rp1,7 miliar sedangkan pada movement CALK – uang
muka pembelian aset tetap per per 30 Juni 2025 uang muka pembelian aset tetap
sebesar Rp1,3 miliar dan arus kas - uang muka pembelian aset tetap per 30 Juni
2025 sebesar Rp1,4 miliar. / Based on the response, the down payment for the
purchase of fixed assets for the period January 2025 to June 2025 was IDR 1,7
billion, while in the CALK movement-down payment for the purchase of assets fixed
as of June 30, 2025, the down payment for the purchase of fixed assets was IDR
1,3 billion and cash-down payment for the purchase of fixed assets as of June 30,
2025 was IDR 1,4 billion.
Penjelasan / Explanation:
Dana IPO yang digunakan dalam pembayaran uang muka pada periode Januari
2025 sampai Juni 2025 adalah sebesar Rp 1.037.700.000, dimana cicilan yang baru
dibayar hanya periode Desember 2024 sampai Februari 2025. Cicilan atas periode
Maret 2025 sampai Juni 2025, dibayarkan pada Juli 2025. / The IPO funds used in
down payment for the period January 2025 to June 2025 amounted to Rp
1,037,700,000, where the installments that were only paid were for the period
December 2024 to February 2025. Installments for the period March 2025 to June
2025 were paid in July 2025.
Berikut adalah rekonsiliasi antara uang muka pembelian aset tetap pada CALK dan
arus kas: / The following is a reconciliation between the advance payment for the
purchase of fixed assets at CALK and cash flow:
Saldo awal uang muka pembelian aset tetap 8.249.590.620
Penambahan uang muka pembelian aset tetap – arus kas 1.441.475.866
Realisasi uang muka pembelian aset tetap – CALK 33 (123.705.000)
Saldo akhir uang muka pembelian aset tetap 9.567.361.486
Pada tanggapan Perseroan menjelaskan terdapat realisasi dana untuk pembelian
gudang dari bulan November 2024. Sedangkan pada LK periode 30 September
2024, Perseroan membukukan uang muka pembelian aset tetap sebesar Rp6,2
miliar. Selain itu, pada LRPD per 15 Januari 2025, belum terdapat realisasi
penggunaan dana IPO untuk pembelian gudang. / In its response, the Company
explained that there were realizations of funds for the purchase of warehouses from
November 2024. Meanwhile, in the FS for the period September 30, 2024, the
Company booked a down payment for the purchase of fixed assets of IDR 6,2 billion.
In addition, in the LRPD as of January 15, 2025, there has been no realization of the
use of IPO funds for the purchase of warehouse.
Penjelasan / Explanation:
Sebagaimana hasil keputusan Rapat Umum Pemegang Saham Luar Biasa
Perseroan pada tanggal 28 November 2024 terkait perubahan penggunaan dana
IPO, dimana Perseroan berencana untuk membeli lahan dan membangun Gudang
yang terintegrasi dengan seluruh lini bisnis Perseroan. Pada LRPD Januari 2025,
Perseroan memperhitungkan dana talangan dari kas operasional sehubungan
dengan masih tahap negosiasi pelunasan dipercepat dari cicilan bertahap kepada
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pemilik Lahan tersebut. / As per the decision of the Company's Extraordinary
General Meeting of Shareholders on November 28, 2024, regarding changes in the
use of IPO funds, the Company plans to purchase land and build a warehouse
integrated with all of the Company's business lines. In the January 2025 LRPD, the
Company calculated the bridging funds from operational cash in connection with the
ongoing negotiation stage for accelerated repayment of installment payments to the
land owners.
3. Sehubungan dengan pembelian aset tetap per 31 Desember 2024 dengan nilai sebesar
Rp10 miliar, agar dijelaskan: /Regarding the purchase of fixed assets as of December 31,
2024 with a value of IDR 10 billion, please explain:
a. Tujuan pembelian tanah dan bangunan sebesar Rp10 miliar tersebut mengingat
penggunaan dana IPO untuk pembelian gudang yang belum direalisasikan oleh
Perseroan. / The purpose of purchasing land and buildings for IDR 10 billion, considering
the use of IPO funds for the purchase of warehouses that have not been realized by the
Company.
Penjelasan / Explanation:
Tujuan pembelian tanah dan bangunan sebesar Rp10 miliar adalah untuk mendukung
kegiatan utama Perseroan antara lain diversifikasi produk melalui kegiatan anak usaha
Perseroan. / The purpose of purchasing land and buildings amounting to IDR 10 billion
is to support the Company's main activities, including product diversification through the
activities of the Company's subsidiaries.
b. Urgensi pembelian tanah dan bangunan sebesar Rp10 miliar terhadap kegiatan
operasional Perseroan. / The urgency of purchasing land and buildings for IDR 10 billion
for the operational activities Company.
Penjelasan / Explanation:
Urgensi pembelian tanah dan bangunan sebesar Rp10 miliar adalah untuk mendukung
kelancaran kegiatan usaha Perseroan dan diversifikasi produk./ The urgency of
purchasing land and buildings amounting to IDR 10 billion is to support the smooth
running of the Company's business activities and product diversification. Urgensi
pembelian tanah dan bangunan sebesar Rp10 miliar adalah untuk untuk mendukung
kegiatan utama Perseroan antara lain diversifikasi produk melalui kegiatan anak usaha
Perseroan.
c. Penjelasan akun-akun yang berdampak atas pembelian aset tetap tersebut. / Explanation
of the accounts affected by the purchase of fixed assets.
Penjelasan / Explanation:
Akun-akun yang terdampak atas pembelian aset tetap tersebut adalah akun aset tetap
dan biaya penyusutan. / The accounts affected by the purchase of fixed assets are the
fixed asset down payment and fixed asset accounts.
d. Sumber dana untuk pembelian lahan seluas 71m2 berasal dari pinjaman PT Bank
Central Asia Tbk. (BCA) Berdasarkan penelahaan kami, Per 30 September 2024
Perseroan telah melakukan pelunasan pinjaman BCA. Atas hal tersebut, agar dijelaskan
sumber dana untuk pelunasan pinjaman tersebut dan latar belakang pelunasan sebelum
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jatuh tempo. / The source of funds for the purchase of 71m2 of land comes from a loan
from PT Bank Central Asia Tbk (BCA). Based on our review, as of September 30, 2024,
the Company had made a repayment of the BCA loan. In this regard, please explain the
source of funds for the repayment of the loan and the background to the repayment
before it is due.
Penjelasan / Explanation:
Pelunasan pinjaman BCA dilakukan dengan menggunakan fasilitas pinjaman baru dari
Bank Resona Perdania melalui mekanisme take over. Pelunasan sebelum jatuh tempo
dilakukan sebagai langkah restrukturisasi pendanaan, dengan pertimbangan bahwa
Resona memberikan fasilitas kredit, syarat dan tingkat bunga yang lebih kompetitif
sehingga dapat meningkatkan efisiensi keuangan Perseroan. / The BCA loan was repaid
using a new loan facility from Bank Resona Perdania through a takeover mechanism.
The early repayment was undertaken as a funding restructuring measure, considering
that Resona offers more competitive credit facilities, terms, and interest rates, thereby
improving the Company's financial efficiency.
4. Berdasarkan Laporan Realisasi Penggunaan Dana (LRPD) per 30 Juni 2025, terdapat
realisasi pembelian alat lab sebesar Rp471 juta, agar dijelaskan akun-akun laporan
keuangan yang berdampak atas transaksi tersebut. / Based on the Report on the Realization
of Use of Funds (LRPD) as of June 30, 2025, there is a realization purchase of lab equipment
of IDR 471 million. Please explain the financial statement accounts that are affected by the
transaction.
Penjelasan / Explanation:
Akun-akun laporan keuangan yang berdampak atas transaksi tersebut adalah aset tetap
dan biaya penyusutan. The financial statement accounts that are affected by this transaction
are fixed assets and depreciation expenses.
5. Penjelasan terkait inkonsistensi perhitungan antara laporan posisi keuangan per 30 Juni
2025 dengan laporan arus kas periode 30 Juni 2025, dengan rincian: / Explanation
regarding the inconsistency in calculations between the statement of financial position as of
June 30, 2025, with the statement of cash flows for the period June 30, 2025, with details:
Laporan arus kas
Pembayaran utang bank dan lembaga keuangan -1.563.088.399
lainnya
Laporan Posisi Keuangan
Movement Utang Jangka Panjang -1.563.088.399
Selisih -
Laporan arus kas
Pembayaran utang bank jangka pendek -33.387.503.719
Penerimaan utang bank jangka pendek 32.744.299.847
jumlah -643.203.872
Laporan Posisi Keuangan
Movement Utang Jangka Pendek - 16.458.299.388
Selisih 15.815.095.516
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Laporan arus kas
Pembayaran pembiayaan konsumen -269.498.713
Laporan Posisi Keuangan
Movement Utang Pembiayaan konsumen 1.156.290.612
Selisih 886.791.899
Penjelasan / Explanation:
Selisih movement utang bank jangka pendek sebesar Rp15.815.095.516 merupakan
movement atas cerukan atau pinjaman rekening koran, dengan rincian sebagai berikut: /
The difference in short-term bank debt movement of Rp15,815,095,516 is the movement of
overdrafts or current account loans, with the following details:
30-Jun-25 31-Dec-24 Movement
Kas dan setara kas 55.875.065.585 70.712.482.788
Cerukan (17.841.420.624) (33.656.516.140) 15.815.095.516
Total 38.033.644.961 37.055.966.648
Berikut adalah rekonsiliasi pembiayaan konsumen antara movement pada laporan posisi keuangan
dan arus kas: / The following is a reconciliation of consumer financing between movements
on the statement of financial position and cash flow:
Saldo awal pembiayaan konsumen 973.991.983
Penambahan pembiayaan konsumen – CALK 33 1.288.635.300
Bunga yang belum jatuh tempo atas penambahan pembiayaan konsumen 170.444.699
Pembayaran pembiayaan konsumen – arus kas (269.498.713)
Pembayaran bunga pembiayaan konsumen – CALK 27 (33.290.674)
Saldo akhir pembiayaan konsumen 2.130.282.595
6. Pendapatan Perseroan periode 30 Juni 2025 sebesar Rp108 miliar mengalami penurunan
sebesar Rp4,8 miliar dibandingkan per 30 Juni 2024 sebesar Rp113 miliar. Agar dijelaskan:
/ The Company’s revenue for the period of June 30, 2025, of IDR 108 billion decreased by
IDR 4,8 billion compared to IDR 113 billion as of June 30, 2024. Please explain:
a. Rincian pendapatan berdasarkan kontribusi induk dan entitas anak. / Details of revenue
based on the contribution of the parent and subsidiaries.
Penjelasan / Explanation:
Sampai dengan 30 Juni 2025, seluruh pendapatan merupakan kontribusi induk.
b. Penjelasan penurunan pendapatan periode 30 Juni 2025 mengingat Perseroan telah
menambah pembelian bahan baku dan pembelian gudang. / Explanation of the
decrease in revenue for the period of June 30, 2025, considering that the Company has
increased purchases of raw materials and warehouse purchases.
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52-53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
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Page 9
Penjelasan / Explanation:
Penurunan pendapatan Perseroan periode 30 Juni 2025 dikarenakan Perseroan akan
memfokuskan untuk peningkatan laba secara maksimal dengan peningkatan jumlah
penjualan dan diversifikasi produk yang dijual oleh Perseroan sehingga pada akhirnya
diharapkan dapat meningkatkan total laba Perseroan. / The decrease in the Company's
revenue for the period of June 30, 2025, is due to the Company's focus on maximizing
profit by increasing the number of sales and diversifying the products sold by the
Company, which is ultimately expected to increase the Company's total profit.
7. Perseroan mendirikan entitas anak - PT Sinar Aroma Sentosa pada 4 September 2024 yang
bergerak dalam bidang usaha pengolahan bahan baku (blending), agar dijelaskan: / The
Company established a subsidiary – PT Sinar Aroma Sentosa on September 4, 2024, which
is engaged in the business of processing raw materials (blending), please explain:
a. Apakah entitas anak telah beroperasi? / Has the subsidiary started operating?
Penjelasan / Explanation:
Entitas anak Perseroan belum beroperasi karena masih dalam tahap pengurusan
perizinan halal, CPPOB dan ISO untuk produksi. / The Company's subsidiary has not
yet started operations because it is still in the process of processing halal, CPPOB and
ISO permits for production.
b. Kepemilikan atas aset tetap (mesin, tanah dan bangunan) yang digunakan oleh entitas
anak. / Ownership of fixed assets (machinery, land, and buildings) used by the subsidiary.
Penjelasan / Explanation:
Aset tetap yang digunakan oleh entitas anak merupakan bangunan dan fasilitas milik
entitas induk atau dalam hal ini Perseroan dengan skema sewa kecuali alat-alat dan
mesin yang akan digunakan oleh entitas anak untuk menjalankan kegiatan operasional
merupakan milik dari entitas anak dari penyertaan modal dari Perseroan. Fixed assets
used by the subsidiary are buildings and facilities owned by the parent entity or in this
case the Company with a rental scheme, except for the tools and machines that will be
used by the subsidiary to carry out operational activities which are owned by the
subsidiary from capital participation from the Company.
c. Tingkat ketergantungan Perseroan terhadap entitas anak. / The Company's level of
dependence on its subsidiary.
Penjelasan / Explanation:
Tingkat ketergantungan Perseroan terhadap entitas Anak untuk diversifikasi bisnis
Perseroan dan diharapkan dapat mengurangi ketergantungan dengan Supplier serta
menambah pendapatan Perseroan dengan laba yang lebih baik. Untuk itu Perseroan
memperkirakan penambahan pendapatan dari kegiatan usaha entitas anak. / The
Company's level of dependence on its subsidiaries is expected to diversify its business
and reduce its dependence on suppliers and increase its revenue through improved
profitability. Therefore, the Company estimates additional revenue from its subsidiaries'
business activities.
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52-53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
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Page 10
8. Utang usaha – Pihak ketiga per 30 Juni 2025 adalah sebesar Rp38 miliar, agar dijelaskan
utang usaha berdasarkan umur utang tersebut. / Trade payables – Third parties as of June
30, 2025, amounted to IDR 38 billion, so that trade payables are explained based on the
age of the debt.
Penjelasan / Explanation:
Berikut adalah umur utang usaha: / The following is the age of the accounts payable:
Lancar 19.584.205.750
Telah jatuh tempo:
1 - 30 hari 10.022.230.945
31 - 60 hari 3.723.088.046
61 - 90 hari 3.541.500.630
Lebih dari 90 hari 2.125.164.680
Total 38.996.190.051
9. Penjelasan Perseroan sehubungan dengan laporan perubahan ekuitas periode 30 Juni
2025, tidak terdapat informasi saldo akhir rincian ekuitas per 30 Juni 2025. / The Company's
explanation regarding the report on changes in equity for the period 30 June 2025, there is
no information on the final balance of equity details as of 30 June 2025.
Penjelasan / Explanation:
Terdapat kesalahan, dimana saldo akhir ekuitas terpotong sehingga tidak terlihat pada
laporan periode 30 Juni 2025. Berikut adalah laporan perubahan ekuitas periode 30 Juni
2025: / There was an error, where the ending equity balance was cut off so that it was not
visible in the report for the period of June 30, 2025. The following is the report on changes
in equity for the period of June 30, 2025 :
Ekuitas yang dapat Diatribusikan kepada Pemilik Entitas Induk/
Equity Attributable to Owners of the Parent
Modal
Ditempatkan dan Saldo Laba/ Penghasilan (rugi)
Disetor Penuh/ Tambahan Retained Earnings Komprehensif Lain/ Kepentingan
Issued and Modal Disetor/ Telah ditentukan Belum Ditentukan Other Nonpengendali/
Fully Paid-up Additional Penggunaannya/ Penggunaannya/ Comprehensive Total/ Non-Controlling Total Ekuitas/
Capital Paid-in Capital Appropriated Unappropriated income (loss) Total Interest Total Equity
Saldo 1 Januari 2024 18.625.000.000 - 400.000.000 4.510.221.746 (29.663.112) 23.505.558.634 - 23.505.558.634 Balance as of January 1, 2024
Setoran modal dari Paid-up capital from
penawaran umum perdana 4.656.250.000 76.828.125.000 - - - 81.484.375.000 - 81.484.375.000 initial public offering
Setoran modal entitas anak oleh Paid-in capital from
nonpengendali - - - - - - 1.000.000 1.000.000 noncontrolling interest
Biaya emisi saham - (3.018.032.908) - - - (3.018.032.908) - (3.018.032.908) Share issuance costs
Laba (rugi) neto periode berjalan - - - 947.423.333 - 947.423.333 (71.590) 947.351.743 Net profit (loss) for the period
Penghasilan komprehensif lain - - - - - - - - Other comprehensive income
Saldo 30 Juni 2024 23.281.250.000 73.810.092.092 400.000.000 5.457.645.079 (29.663.112) 102.919.324.059 928.410 102.920.252.469 Balance as of June 30, 2024
Saldo 1 Januari 2025 23.281.458.190 73.814.047.702 400.000.000 9.537.135.173 15.220.179 107.047.861.244 679.797 107.048.541.041 Balance as of January 1, 2025
Setoran modal dari Paid-up capital from
pelaksanaan waran 72.290 1.373.510 - - - 1.445.800 - 1.445.800 exercise of warrants
Laba (rugi) neto periode berjalan - - - 390.241.689 - 390.241.689 (229.630) 390.012.059 Net profit (loss) for the period
Penghasilan komprehensif lain - - - - - - - - Other comprehensive income
Saldo 30 Juni 2025 23.281.530.480 73.815.421.212 400.000.000 9.927.376.862 15.220.179 107.439.548.733 450.167 107.439.998.900 Balance as of June 30, 2025
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52-53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange
Page 11
Demikian penjelasan ini kami sampaikan, terima kasih atas perhatian dan kerjasamanya. / Thus
we convey this explanation, thank you for your attention and cooperation.
Hormat kami,
PT Sinergi Multi Lestarindo Tbk
Siu Min
Direktur Utama
Tembusan:
1. Yth. Kepala Direktorat Pengawasan Emiten dan Perusahaan Publik 2, Otoritas Jasa Keuangan
Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52-53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange
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p.1 ×23
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Bank Resona Perdania
p.7 ×2
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PT Sinar Aroma Sentosa
p.9 ×2
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