20250702_HDTX_Public Expose_31910872_lamp1.pdf

    RESUME HASIL PUBLIC EXPOSE                                 PUBLIC EXPOSE RESUMES
   PT PANASIA INDO RESOURCES TBK.                          PT PANASIA INDO RESOURCES TBK.
          Bandung, 30 Juni 2025                                  Bandung, June 30, 2025

Laporan Public Expose ini terutama menyangkut         This Public Expose report primarily concerns the
uraian kinerja PT Panasia Indo Resources Tbk.         performance description of PT Panasia Indo
("Perseroan") untuk triwulan I tahun 2025             Resources Tbk. (the "Company") for the first quarter
(unaudited) dan satu tahun penuh 2024 (audited),      of 2025 (unaudited) and one full year 2024
serta kondisi dan prospek usaha Perseroan.            (audited), as well as the conditions and prospects of
                                                      the Company's business.

Kinerja Usaha Triwulan I/2025 (Unaudited)             Business Performance Quarter I/2025 (Unaudited)
• Penjualan Perseroan pada triwulan I/2025 adalah     • The company's sales in the first quarter of 2025
   sebesar Rp. 0, pada triwulan I/2024 Perseroan         amounted to Rp. 0, in the first quarter of 2024 the
   membukukan penjualan sebesar Rp. 0,5 juta.            Company posted sales of Rp. 0.5 million.
• Pada triwulan I/2025, Perseroan mencatat rugi       • In quarter I/2025, the Company recorded a gross
   bruto sebesar Rp. 5,6 milyar, di triwulan I/2024      loss of Rp. 5.6 billion, in the first quarter of 2024
   Perseroan mencatat rugi bruto sebesar Rp. 6,1         the Company recorded a gross loss of Rp. 6.1
   milyar.                                               billion.
• Perseroan mencatat rugi usaha pada triwulan         • The company recorded an operating loss in
   I/2025 sebesar Rp. 8 milyar, demikian juga pada       quarter I/2025 of Rp. 8 billion, likewise in the
   triwulan I/2024 Perseroan membukukan rugi             first quarter of 2024 the Company posted an
   usaha sebesar Rp. 8 milyar.                           operating loss of Rp. 8 billion.
• Pada triwulan I/2025 Perseroan mengalami rugi       • In quarter I/2025 the Company experienced a net
   bersih sebesar Rp. 8,4 miliar, sedangkan pada         loss of Rp. 8.4 billion, while in the first quarter
   triwulan I/2024 mencatat rugi bersih sebesar Rp.      of 2024 it recorded a net loss of Rp. 10.6 billion.
   10,6 milyar.

  Kinerja seperti di atas, khususnya mengenai rugi     The performance as above, particularly regarding
  bersih Perseroan, secara dominan terpengaruh        the Company's net loss, is predominantly influenced
  oleh perhitungan penghasilan (beban) pajak          by the calculation of deferred tax income (expense).
  tangguhan.

Kinerja Usaha Tahun 2024 (Audited)                    Business Performance in 2024 (Audited)
• Perseroan membukukan penjualan bersih di            • The company records net sales in 2024 of Rp. 0.5
   tahun 2024 sebesar Rp. 0,5 juta, mengalami            million, decreased compared to net sales in 2023
   penurunan dibandingkan dengan penjualan               which were recorded at Rp. 27.9 million.
   bersih di tahun 2023 yang tercatat sebesar Rp.
   27,9 juta.
• Perseroan mencatat rugi bruto tahun 2024            •    The company recorded a gross loss in 2024 of
   sebesar Rp. 30,7 milyar, lebih tinggi                  Rp. 30.7 billion, higher than in 2023 which
   dibandingkan tahun 2023 yang mencatatkan rugi          recorded a gross loss of Rp. 29.5 billion.
   bruto sebesar Rp. 29,5 milyar.
• Di tahun 2024 Perseroan mencatat rugi usaha         •    In 2024 the Company records an operating loss
   sebesar Rp. 38,2 milyar, lebih rendah                  of Rp. 38.2 billion, lower than in 2023, the
   dibandingkan tahun 2023, yaitu Perseroan               Company recorded an operating loss of Rp. 40.2
   mencatat rugi usaha sebesar Rp. 40,2 milyar.           billion.
• Perseroan mencatat rugi bersih di tahun 2024        •   The company records a net loss in 2024 of Rp.
   sebesar Rp. 27,96 milyar, lebih besar                  27.96 billion, greater compared to 2023 which

   dibandingkan tahun 2023 yang mencatat rugi        recorded a net loss of Rp. 14.99 billion.
   bersih Rp. 14,99 milyar.

  Di tahun 2024, Perseroan berhasil mencatatkan In 2024, the Company succeeded in recording rental
  pendapatan sewa sebesar Rp. 12 milyar, lebih income of Rp. 12 billion, lower than the rental
  rendah dibandingkan pencapaian pendapatan income achieved in 2023 which was Rp. 22 billion.
  sewa tahun 2023 yang sebesar Rp. 22 milyar.

Kondisi Usaha                                     Business Conditions
Perusahaan berusaha memaksimalkan pemanfaatan     The company is trying to maximize the utilization of
gudang-gudang yang dimiliki untuk disewakan       its warehouses for rent so that it is expected to
sehingga diharapkan bisa meningkatkan arus kas    increase cash inflows.
masuk.

Prospek Usaha                                  Business prospect
• Perseroan menyewakan gedung serta tanah yang • The company leases buildings and land it owns.
   dimiliki.
• Perseroan berupaya memenuhi keperluan modal • The Company seeks to meet working capital
   kerja dengan menjual sebagian aset (tanah,     needs by selling some of its assets (land,
   bangunan, dan mesin)                           buildings and machinery)

                   RINGKASAN PERTANYAAN PESERTA PUBLIC EXPOSE
                          DAN JAWABAN DARI MANAJEMEN

               SUMMARY OF QUESTIONS FOR PUBLIC EXPOSE PARTICIPANTS
                         AND ANSWER FROM MANAGEMENT


Pada saat pelaksanaan Public Expose, tidak terdapat   During the Public Expose, there were no questions
pertanyaan dari peserta.                              from the participants.

  FOTO-FOTO / PHOTO IMAGES
        PUBLIC EXPOSE
PT PANASIA INDO RESOURCES TBK.
      Bandung, 30 Juni 2025
      Bandung, June 30, 2025