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BEI - Surat perubahan dari liabilitas Q1 2025.pdf

Financial statement Text extracted MBAP

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Page 1 OCR 0.816
Jakarta, 28 April 2025

No.
Perihal

:013/DIR-MA/LEG/IV/2025
'enyampaian Perihal Perubahan Total
liabilitas Perusahaan pada Laporan
Keuangan Konsolidasian Interim 31
Maret 2025 dibandingkan Laporan
Keuangan  Konsolidasian Tahunan
Teraudit 31 Desember 2024 PT
Mitrabara Adiperdana Tbk
("Perseroan") dan Entitas Anak.

Kepada:
PT Bursa Efek Indonesia

Gedung Bursa Efek Indonesia Lt. 16

Jl. Jend. Sudirman Kav52 —53

Jakarta 12190

Up: Kepala Divisi Penilaian Perusahaan Group |

Dengan hormat Bapak/Ibu,

Sesuai dengan Peraturan PT Bursa Efek
Indonesia 1 ketentuan IIl14. tentang
Penyampaian Perubahan Total  Liabilitas
Perusahaan lebih dari 2016 pada Laporan
Keuangan Konsolidasian Interim 31 Maret 2025
dibandingkan Laporan Keuangan Konsolidasian
Tahunan Teraudit 31 Desember 2024, bersama
ini kami sampaikan penjelasan tertulis kepada
Bursa tentang perihal tersebut.

Penyebab perubahan total liabilitas
Kenaikan total Liabilitas Perseroan sebesar

38,0594 pada — Laporan — Keuangan
Konsolidasian Interim 31 Maret 2025
(AS$70.312.409) dibandingkan dengan
periode 31 Desember 2024
(As$5031125) dikarenakan — adanya
penambahan pinjaman bank untuk
pembiayaan belanja modal anak
perusahaan.
PT. MITRABARA ADIPERDANA,Tbk.

Jakarta, April, 28”, 2025

No, 1 013/DIR-MA/LEG/IV/2025

Subject Submission of Changes in the
Company's Total Assets in the Interim
Consolidated finacial Statements March
31, 2025 compared to the Consolidated
Annual Audited finacial Statements
December 31, 2024 PT Mitrabara
Adiperdana Tbk (the “Company”) and
its Subsidiaries

To:

PT Indonesia Stock Exchange

Gedung Bursa Efek Indonesia Lt. 16

Jl. Jend. Sudirman Kav 52 -53

Jakarta 12190

Up: Kepala Divisi Penilaian Perusahaan Group |

Dear Sir/Madam,

In accordance with the Indonesian Stock
Exchange Regulation LE provision II.1.4. on
Submission of Changes in the Company's Total
Liabilities of more than 2096 in the March 31”,
2025 in the Interim Consolidated Financial
Statements compared to the December 31,
2024  Consolidated — Audited — Financial
Statements, we hereby submit a written
xplanation regarding this matter.

1. Causes of changes in total assets
The increment in the Company's total
Liabilitas by 380596 in the Interim
Consolidated Financial Staterient8”March
31" , 2025 (US$70,312,409), comparedto
the period as of December 331, 12024
(US$50,931,125) was due to.thB Additional
bank loan for finanging the subsidiary/s
capital expenditure.

 GRHA BARAMULTI, Komp. Harmoni BlokA8, JI. Suryopranoto No. 2

Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 10130- Indonesia

“TA62-21) 63856211 -F.(62-21) 6385 2326 -E.ma@baramultigroup.coid

www.mitrabaraadiperdana.co.id

Page 2 OCR 0.814
. Dampak perubahan tersebut terhadap 2. The impact of these changes on the

kinerja keuangan Perseroan pada periode
berjalan

Tidak terdapat dampak yang signifikan
terhadap kinerja keuangan Perseroan pada
periode berjalan selain yang telah
dijelaskan di atas serta pengungkapan pada
laporan keuangan konsolidasian Perseroan

Company's financial performance in the
current period

There was no significant impact on the
Company's financial performance in the
current period except those explained
above and also the disclosure on

Companys — consolidated financial
statements.

Demikian kami sampaikan, atas perhatiannya Thus we convey, we thank you for your

kami ucapkan terima kasi

Jakarta, 28 April 2025/April 28”, 2025
PT MITRABARA ADIPERDANA Tbk |

PT MITRABARA ADIPERDANA Tbk
(GRHA BARAMULTI Komp. Hameni BOkA8, Jl Suyopranco No.2
Kel Petojo ra, Koe Gambir, Jakarta Pusat 1010 -Indonesia

“T.6221)6385 21 -F. (62216185252 E. coseofmirabaaniperlara coid
wwwmitabaraasprdana cold

attention.

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Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org Mitrabara Adiperdana Tbk p.1 ×13
possible org PT Bursa Efek Indonesia p.1 ×4
unresolved org PT Indonesia Stock Exchange p.1

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