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PADA_Penjelasan Perubahan Aset_Liabilitas LKT 2024.pdf
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HRD Helping Your Business Grow Jakarta, 26 Maret 2025 Nomor: 041/PERSADA/DIR.ET/I!I-25 Lampiran : - Perihal : Penjelasan atas Perubahan Lebih dari 2096 pada Total Aset dan Total Liabilitas dalam Laporan Keuangan Tahunan (LKT) 2024 (yang 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-E tentang Kewajiban Penyampaian Informasi dimana pada pasal I!l.1.1.4. menjelaskan bahwa Perseroan tercatat wajib memberikan penjelasan tertulis kepada PT Bursa Efek Indonesia sehubungan dengan perubahan lebih dari 20 pada pos jumlah aset dan/atau jumlah liabilitas, Jika ada, pada laporan keuangan. Untuk itu berikut kami sampaikan angka perubahan pada total aset dan total liabilitas PT Personel Alih Daya Tbk (“Perseroan”) pada Laporan Keuangan Tahunan (LKT) 2024 per 31 Desember 2024 (yang diaudit) terhadap Laporan Keuangan Tahunan (LKT) 2023 per 31 Desember 2023 (yang diaudit), serta penjelasan atas perubahan total aset dan total liabilitas tersebut, sebagai berikut : Dalam Rupiah 0 31 Desember 2024 31 Desember 2023 Deskripsi (yang diaudit) (yang diaudit) Perubahan Ea Total Aset 242.149.128.715 312.037.555.262 (69.888.426.547) -22,4K | Total Liabilitas 124.633.451.826 178.031.025.762 (53.397.573.936) 30,046 Penurunan total Aset sebesar Rp69,9 miliar atau menurun 22,496 pada laporan keuangan per 31 Desember 2024 bila dibandingkan dengan laporan keuangan pada 31 Desember 2023 disebabkan oleh penurunan Aset lancar (berasal dari Kas dan setara kas, Piutang Usaha, Uang muka dan beban dibayar di muka) dan penurunan Aset tidak lancar (berasal dari Aset tetap dan Aset tidak berwujud). Penurunan total Liabilitas sebesar Rp53,4 miliar atau menurun 30,04 pada laporan keuangan per 31 Desember 2024 bila dibandingkan laporan keuangan pada 31 Desember 2023 disebabkan oleh penurunan pada Liabilitas jangka pendek (berasal dari Utang bank jangka pendek dan Utang pajak, serta Liabilitas jangka panjang dari utang pihak berelasi). Demikian penjelasan ini kami sampaikan, atas perhatiannya kami ucapkan terima kasih. Hormat kami, PT Personel Alih Daya Tbk x (AB Kpersada (em Personel Alih Daya Tbk) Suwignyo Direktur Utama 3” 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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HER Helping Your Business Grow Jakarta, March 26 2025 Number : 041/PERSADA/DIR.ET/!1I-25 Attachment : - Subject : Explanation of Changes of More than 2094 in Total Asset and Total Liabilities of The Annual Financial Statement 2024 (audited) 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-E concerning Obligations to Submit Information which in article IIl.1.1.4. explains that the Listed Company must provide a written explanation to PT Bursa Efek Indonesia regarding the changes of more than 204 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 Company's total asset and total liabilities of PT Personel Alih Daya Tbk (“the Company”) of the Annual Financial Statement 2024 (audited), on December 31, 2024 compared to the Annual Financial Statement 2023 (audited) on December 31, 2023, as well as an explanation of the changes in total assets and total liabilities, as follows: Description In Rupiah K 31 December 2024 31 December 2023 Changes (audited) (audited) Total Asset 242,149,128,715 312,037,555,262 (69,888,426,547) “22.4 Total liabilities 124,633,451,826 | 178,031,025,762 (53,397,573,936) -30.076 The decrease in total Assets of Rp69.9 billion or 22.456 in the financial statements as of 31 December 2024 when compared to the financial statements as of 31 December 2023 was due to a decrease in current Assets (derived from Cash and cash eguivalents, Trade receivables, Advances and prepaid expenses) and a decrease in non-current Assets (derived from Fixed assets and Intangible assets). The decrease in total liabilities by Rp53.4 billion or 30.0X in the financial statements as of 31 December 2024 when compared to the financial statements as of 31 December 2023 was due toa decrease in the Current Liabilities (derived from short-term bank loans and Taxes payable, and the Non-current Liabilities from Others payable related parties). Thus we convey this explanation, thank you for your kind attention, Regards, PT Personel Alih Daya Tbk sada Suwignyo WN President Director 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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PT Bursa Efek Indonesia Nomer
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Financial Services Authority
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Indonesia Stock Exchange
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Suwignyo WN
· President Director 1”
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