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PADA_Penjelasan Perubahan Liabilitas 31 Mar 2025.pdf
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MEN a oD) Helping Your Business Grow Jakarta, 29 April 2025 Nomor: 058/PERSADA/DIR.ET/IV-25 Lampiran : - Perihal : Penjelasan atas Perubahan Lebih dari 2096 pada Total Liabilitas dalam Laporan Keuangan Interim (LKI) untuk Kuartal Pertama Tahun 2025 (yang tidak diaudit) Kepada Yth Kepala Eksekutif Pengawas Pasar Modal, Otoritas Jasa Keuangan (OJK) Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur No. 2-4, Jakarta 10710 Kepala Divisi Penilaian Perusahaan 1, Bursa Efek Indonesia Gedung Bursa Efek Indonesia Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Dengan hormat, Dalam rangka memenuhi ketentuan Keputusan Direksi PT Bursa Efek Indonesia Nomer Kep-00066/BEI/09-2022 tentang Perubahan Peraturan Nomor I-£ tentang Kewajiban Penyampaian Informasi dimana pada pasal IIl.1.1.4. menjelaskan bahwa Perseroan tercatat wajib memberikan penjelasan tertulis kepada PT Bursa Efek Indonesia sehubungan dengan perubahan lebih dari 2096 pada pos jumlah aset dan/atau jumlah liabilitas, Jika ada, pada laporan keuangan. Untuk itu berikut kami sampaikan angka perubahan pada total liabilitas PT Personel Alih Daya Tbk (“Perseroan”) pada Laporan Keuangan Interim (LKI) untuk Kuartal Pertama Tahun 2025 (yang tidak diaudit) per 31 Maret 2025 terhadap Laporan Keuangan Tahunan (LKT) 2024 per 31 Desember 2024 (yang diaudit), serta penjelasan atas perubahan total liabilitas tersebut, sebagai berikut : Dalam Rupiah Pa 31 Maret 2025 31 Desember 2024 Deskripsi (tidak diaudit) (diaudit) Perubahan Ea Total Liabilitas 153.970.792.594 124.633.451.826 29.337.340.768 23,541 Adanya peningkatan total liabilitas sebesar Rp29.337.340.768 atau 23,544 pada laporan keuangan per 31 Maret 2025 bila dibandingkan laporan keuangan pada 31 Desember 2024, hal tersebut dikarenakan Perseroan telah melakukan penyerapan plafon pinjaman Perusahaan untuk membiayai modal kerja jangka pendek kepada perbankan. Demikian penjelasan ini kami sampaikan, atas perhatiannya kami ucapkan terima kasih. Hormat kami, PT Personel Alih Daya Tbk & Persada Suwignyo "3 Direktur Utama 1 PT Personel Alih Daya Tbk Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520 Telp. (021) 78846142 Fax. (021) 78846138
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MERE 0 Helping Your Business Grow Jakarta, April 29, 2025 Number : 058/PERSADA/DIR.ET/IV-25 Attachment : - Subject : Explanation on Changes of More than 205 in Total Liabilities of in the Interim Financial Statement for the First Guarter of Year 2024 (unaudited) To Executive Chief of the Capital Market Supervisory, The Indonesian Financial Services Authority Sumitro Djojohadikusumo Building Jl. Lapangan Banteng Timur No. 2-4, Jakarta 10710 Head of Corporate Valuation Division 1, Indonesia Stock Exchange Indonesia Stock Exchange's Building Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 With due respect, In order to fulfill the provisions of the Decree of the Board of Directors of PT Bursa Efek Indonesia Number Kep- 00066/BEI/09-2022 concerning Amendments to Regulation Number I-£ concerning Obligations to Submit Information which in article III.1.1.4. explains that the Listed Company must provide a written explanation to PT Bursa Efek Indonesia regarding the changes of more than 209 in the total assets and/or total liabilities, if any, in the Financial Statements. Therefore we would like to present the figures of changes in the total liabilities of PT Personel Alih Daya Tbk (“the Company?) in the interim financial statements as of March 31, 2025 (unaudited) compared to the Annual Financial Statement Year 2024 (audited) on December 31, 2024, as well as an explanation of the changes in total liabilities, as follows: Description In Rupiah t 31 March 2025 31 December 2024 Changes (unaudited) (audited) Total liabilities 153,970,792,594 124,633,451,826 29,337,340,768 23.544 There was the increase in total liabilities by Rp29,337,340,768 or 23.5496 in the financial statements as of March 31, 2025 when compared to the annual financial statements as of December 31, 2024, due to the Company has absorbed the Company's loan ceiling to finance short-term working capital to Bank. Thus we convey this explanation, thank you for your kind attention. Regards, PT Personel Alih Daya Tbk Suwignyo yan President Director PT Personel Alih Daya Tbk Jl. Kebagusan I No. 4 Pasar Minggu Jakarta Selatan 12520 Telp. (021) 78846142 Fax. (021) 78846138
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PT Bursa Efek Indonesia Nomer
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Financial Services Authority
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Indonesia Stock Exchange
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