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Penjelasan 20 persen Aset Liabilitas FS Q1 2025.pdf

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Page 1
No. 051/GEMS-CS/V/2025

Jakarta, 23 Mei 2025                                                Jakarta, May 23, 2025
Kepada Yth.                                                         To.
Direksi PT Bursa Efek Indonesia                                     Board of Directors of PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower I                                 Jakarta Stock Exchange Tower I
Jl. Jend. Sudirman Kav. 52-53                                       Jl. Jend. Sudiman Kav. 52-53
Jakarta Selatan 12190                                               South Jakarta 12190

Up.       Ibu Vera Florida                                          Attn.       Mrs. Vera Florida
          Kepala Divisi Penilaian Perusahaan Group 2                            Head of Division    Evaluation   Company
                                                                                Group 2

Perihal: Penjelasan mengenai perubahan pada Akun                    Sub:        Explanation for the increase in Assets and
         Aset dan Liabilitas dibandingkan dengan                                Liabilities compare from the Latest Annual
         Laporan Keuangan Tahunan Auditan terakhir                              Audited Financial Statements

Ref:      Keputusan Direksi PT Bursa Efek Indonesia                 Ref:        Board of Directors of the Jakarta Stock
          Nomor Kep-00015/BEI/01-2021 Jo. Nomor                                 Exchange Decree No: Kep-00015/BEI/01-
          Kep-00066/BEI/09/2022 tentang Peraturan No.                           2021 Jo. No Kep-00066/BEI/09/2022
          IE perihal Kewajiban Penyampaian Informasi                            concerning the regulation number IE.
          ("Peraturan I.E").                                                    regarding the Obligation of Information
                                                                                Submission (“Peraturan I.E”)

Dengan hormat,                                                      Dear Sir,

PT Golden Energy Mines Tbk (“Perusahaan”) telah                     PT Golden Energy Mines Tbk (“Company”) has
mencatatkan perubahan lebih dari 20% pada akun Aset                 recorded more than 20% increase in its Assets and
dan Liabilitas untuk periode tiga bulan yang berakhir               Liabilities for the three-month period ended on March
31 Maret 2025 dibandingkan dengan Laporan                           31, 2025 compared to the Audited Annual Financial
Keuangan Auditan Perusahaan untuk tahun yang                        Statements of the Company for the year ended on
berakhir 31 Desember 2024. Sesuai dengan Peraturan                  December 31, 2024. In compliance with Peraturan I.E,
I.E, bersama ini kami menyampaikan penjelasan                       we hereby convey the explanations for the changes in
mengenai perubahan pada akun Aset dan Liabilitas.                   Assets and Liabilities.

Di bawah ini adalah penjelasan terkait perubahan atas               Given below are the explanations for the specific
akun Aset dan Liabilitas (seluruhnya dalam USD,                     changes in Assets and Liabilities (all in USD, except
kecuali dinyatakan lain):                                           otherwise stated):

ASET                                                                 ASSET
Aset Lancar                                                          Current Assets

Persediaan                                                           Inventories

                         31 Desember                                                          December 31,
      31 Maret 2025                           %                         March 31, 2025                              %
                             2024                                                                 2024
  USD36.330.613         USD23.133.833         57                        USD36,330,613         USD23,133,833        57

Peningkatan persediaan disebabkan kenaikan aktivitas                 The increase in inventories due to increase production
produksi pada kuartal I tahun 2025.                                  activities in the first quarter of 2025.

Uang muka dan biaya dibayar dimuka                                   Advances and prepaid expenses

                         31 Desember                                                          December 31,
      31 Maret 2025                           %                         March 31, 2025                              %
                             2024                                                                 2024
  USD50.925.740         USD31.822.911         60                        USD50,925,740         USD31,822,911        60

Kenaikan uang muka dan biaya dibayar dimuka                          The increase advances and prepaid expense due to
disebabkan penambahan asuransi dibayar dimuka dan                    additional prepaid insurance and advance supplier.
uang muka pemasok.



                                         PT. Golden Energy Mines Tbk.
                                         Sinarmas Land Plaza Tower II, 6th Floor
                                   Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
                                      Phone: (62)21 50186 888, Fax: (62)21 3199 0319
                                        Website: www.goldenenergymines.com
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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Golden Energy Mines Tbk p.1 ×8
linked org Sinarmas Land p.1
possible org PT Bursa Efek Indonesia p.1 ×4
unresolved person Vera Florida p.1
unresolved org Vera Florida Kepala Divisi Penilaian Perusahaan Group p.1

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