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Surat Pernyataan Liabilitas Q2 2026.pdf
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E-LoG Accelerate Your Business Tangerang, 22 Juli 2026 Tangerang, July 22, 2026 Kepada Yth. / To Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon Otoritas Jasa Keuangan (“OJK”) Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur 2-4 , Jakarta 10710 Direksi Bursa Efek Indonesia (“BEI”) Gedung Bursa Efek Indonesia, Tower | Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Perihal 1 Penjelasan Perubahan Lebih dari 2096 pada Pos Liabilitas/Kewajiban pada Laporan Subject Keuangan Konsolidasian Interim per 30 Juni 2026 PT Trimitra Trans Persada Tbk (“Perseroan”) The Explanation of Changes of More than 204 in the Post Liabilities in the Interim Consolidated Financial Statements as of June 30, 2026, PT Trimitra Trans Persada Tbk (the "Company") Dengan hormat, To whom it may concern, Merujuk kepada Surat Keputusan Direksi Bursa Efek Referring to the Decree Letter of the Board of Indonesia (BEI) Nomor Kep-00015/BEI/01-2021 Directors of the Indonesia Stock Exchange (IDX) perihal Perubahan Peraturan Nomor I-E Butir IIl.1.1.4 Number Kep-00015/BEI/01-2021 January 29, 2021, Tentang Kewajiban Penyampaian Informasi concerning the Amendments to the Regulation tertanggal 29 Januari 2021. Bersama ini, Perseroan Number I-£ Item III.1.1.4 regarding the Obligation to menyampaikan penjelasan atas perubahan lebih dari Submit Information dated. Hereby, the Company 20X pada pos Total Liabilitas/Kewajiban pada Laporan Provides an explanation for the change of more than Keuangan Konsolidasian Interim yang berakhir pada 2096 on Total Liabilities in the Company's Interim 30 Juni 2026 dibandingkan dengan Laporan Consolidated Financial Statements as of June 30, Keuangan Tahunan Perseroan yang berakhir pada 2026, compared to the Company's Annual tanggal 31 Desember 2025 (Diaudit), yaitu sebagai Consolidated Financial Statements ended December berikut : 31, 2025 (Audited), namely as follows: Keterangan 30 Juni 2026 31 Desember 2025 Persentase Kenaikan Description June 30, 2026 December 31, 2025 Percentage (dalamribuanRupiah/ | (dalamribuan Rupiah/ in Thousand Rupiah) in Thousand Rupiah) Total Liabilitas 511.291.382.114 410.962.279.309 Total Liabilities PT TRIMITRA TRANS PERSADA Tbk Alfa Tower, 28" Floor, Jl. Jalur Sutera Barat Kav 7-9, Tangerang - 15143 021 - 8082 1778 | www-b-log.co.id
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Total liabilitas Perseroan dan entitas anak periode 30 Juni 2026 dibandingkan dengan total liabilitas periode 31 Desember 2025 mengalami kenaikan sebesar 24,44 yang terutama disebabkan oleh kenaikan utang lain-lain menjadi sebesar Rp 74,9 miliar dari Rp 1,3 miliar dan kenaikan ini disebabkan Utang Dividen yang telah dibayarkan pada 3 Juli 2026. Demikian kami sampaikan. Atas perhatian Bapak/Ibu kami ucapkan terima kasih. Hormat kami / Sincerely, PT Trimitra Trans Persada Tbk Sekretaris Perusahaan Corporate Secretary PT TRIMITRA TRANS PERSADA Tbk /Alfa Tower, 28" Floor, Jl. Jalur Sutera Barat Kav 7-9, Tangerang - 15143 O21 - 8082 1778 | www.b-log.co.id Loc Accelerate Your Business The total liabilities of the Company and its subsidiaries for the period of June 30, 2026 compared to the total liabilities for the period of December 31, 2025, increased by 24.44, which was mainly due to an increase in other debts to Rp 74.9 billion from Rp 1.3 billion and this increase was due to Dividend Debt that was paid on July 3, 2026. Thus, we convey. We thank you for your attention.
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