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PT Humpuss Maritim Internasional Tbk. Grup Humpuss Jakarta, 30 Juni, 2026 | June 30, 2026 No.: 419/DU-HUMI/VI/2026 Kepada Yth. Ketua Dewan Komisioner | Chairman of the Board of Commissioners Otoritas Jasa Keuangan | Financial Services Authority Soemitro Djojohadikusumo Building Departemen Keuangan RI Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710 Up. Kepala Eksekutif Pengawas Pasar Modal | Attn : Executive Head of Capital Market Perihal: Penyampaian Laporan Keuangan Konsolidasian PT Humpuss Maritim Internasional Tbk. (“Perseroan”) dan Entitas Anaknya Tanggal 31 Maret 2026 Dengan hormat, Merujuk pada POJK No. 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik dan Peraturan Bursa Efek Indonesia No. I-E tentang Kewajiban Penyampaian Informasi, bersama ini kami sampaikan Laporan Keuangan Konsolidasian Perseroan dan Entitas Anaknya Tanggal 31 Maret 2026 beserta Surat Pernyataan Direksi tentang Pertanggungjawaban Laporan Keuangan tersebut yang telah diaudit oleh Auditor Independen kami, Purwantono, Sungkoro & Surja, Ernst & Young, dengan opini “Wajar”. Demikian kami sampaikan. Atas perhatiannya, kami sampaikan terima kasih. Hormat kami/Yours Sincerely, PT Himpuss I Gusti Ngurah Direktur Utama/Presi, Tembusan Yth. | Copy: Paraf : CE D 1 R Yk Subject: Submission of Annual Consolidated Financial Statements PT Humpuss Maritim Internasional Tbk. and its Subsidiaries as of March 31, 2026 Dear Sir/Madam, Refer to Financial Services Authority Regulation No. 14/POJK.04/2022 concerning the Submission of Periodic Financial Statements by Issuers or Public Company and Indonesia Stock Exchange Regulation No. I-E hereby submit Consolidated Financial Statements of the Company and its subsidiaries as of March 31, 2026 along with the statement of directors regarding the accountability of the Jinancial statements which has been audited by our Independent Auditor, Purwantono, Sungkoro & Surja, Ernst & Young, with opinion “Reasonable". Thus, all we could convey. Thank you for your attention.
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& & Pr Humpuss Maritim Internasional Tbk. Grup Humpuss e Direktur Utama PT Bursa Efek Indonesia | President Director PT Indonesian Stock Exchange (attachment same as the one submitted to Chairman of the Board of Commissioners Financial Services Authority) e Dewan Komisaris PT HUMI Tbk. | Board of Commissioner PT HUMI Tbk. (as report material) Paraf': ls
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Financial Services Authority
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Departemen Keuangan RI
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PT Himpuss I Gusti Ngurah
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Indonesia Stock Exchange
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Pr Humpuss Maritim Internasional Tbk.
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PT Indonesian Stock Exchange
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PT HUMI Tbk.
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