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Financial statement Text extracted BISI

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Page 1 OCR 0.920
“5 PT. BISI International, Tbk.

Horibasinese Company

Jakarta, 18 Maret 2025 / Jakarta, 18 March 2025

No.:  002/BISI-PM/II1/2025

Kepada / To

1. Kepala Eksekutif Bidang Pasar Modal, Otoritas Jasa Keuangan
Gedung Soemitro Djojohadikoesoemo, Departemen Keuangan RI,
Jl. Lapangan Banteng Timur No. 1-4, JAKARTA 10710.

2. Direktur Penilaian Perusahaan PT Bursa Efek Indonesia

Gedung Bursa Efek Indonesia Tower 1

Jl. Jend. Sudirman kav. 52-53, JAKARTA 12190.

Dengan hormat,

Sesuai dengan Peraturan OJK No.
14/POJK.04/2022 tentang Penyampaian
Laporan Keuangan Berkala Emiten Atau
Perusahaan Publik, dengan ini PT BISI
International Tbk (“Perseroan”)
menyampaikan: (1) Laporan Keuangan
Konsolidasian Perseroan dan entitas anak
tanggal 31 Desember 2024 dan untuk tahun
yang berakhir pada tanggal tersebut beserta
laporan auditor independen, dan (2)
Checklist Pengungkapan Laporan Keuangan
Untuk Semua Jenis Industri di Pasar Modal
Indonesia sesuai dengan Surat Edaran
Bapepam-LK No. SE-17/BL/2012 tanggal 21
Desember 2012.

Sehubungan dengan ketentuan 1II.1.1.4
Peraturan No. I-E, Lampiran Keputusan
Direksi PT Bursa Efek Indonesia No. Kep-
00015/BEI/01-2021 tanggal 29 Januari 2021
tentang Kewajiban Penyampaian Informasi,
dimana terjadi penurunan sebesar
Rp211.050 juta atau 46,374 pada Total
Kewajiban berdasarkan Laporan Keuangan
Konsolidasian Perseroan dan Entitas Anak
pada tanggal 31 Desember 2024
dibandingkan Laporan Keuangan
Konsolidasian Perseroan dan Entitas Anak
pada tanggal 31 Desember 2023, dengan ini
Perseroan memberikan penjelasan:

Dear Sir / Madam,

In accordance with OJK Regulation No.
14/POJK.04/2022 concerning Submission
of Periodic Financial Statements of
Issuers or Public Companies, hereby PT
BISI International Tbk (“Company”)
submits: (1) Consolidated Financial
Statements Company and its subsidiaries
as of December 31, 2024 and for the year
then ended with the independent
auditors' report: and (2) Checklist
Disclosure of Financial Statements for All
Types of Industries in the Indonesian
Capital Market in accordance with
Bapepam-LK Circular Letter No. SE-
17/BL/ 2012 dated 21 December 2012.

In accordance with the provisions of
111.4 of  Regulation No. LE,
Attachment to Decree of the Directors of
PT Bursa Efek Indonesia No. Kep-
00015/BEI/01-2021 dated 29 January
2021 concerning Obligation to Submit
Information, there was a decrease of
Rp211,050 million or 46.379 in Total
Liabilities based on  Consolidated
Financial Statements of Company and its
Subsidiaries as of December 31, 2024
compared to Consolidated Financial
Statements of Company and - its
Subsidiaries as of December 31, 2023, the
Company hereby provides explanation:

Jl. Raya Surabaya - Mojokerto Km. 19, Ds. Beringin Bendo - Taman - Sidoarjo 61257
Telp. (031) 7882528, Fax. (031) 7882856, PO. BOX 1261 SURABAYA
Website : http://www.bisi.co.id email address : info@bisi.co.id

Page 2 OCR 0.931
Wp PT. BISI International, Tbk.

Moribusinese Company

Penurunan tersebut terutama disebabkan
oleh menurunnya akun Liabilitas
Pengembalian Dana sebesar Rp143.855 juta
dan akun Utang Pajak sebesar Rp50.510
juta. Penurunan Liabilitas Pengembalian
Dana tersebut disebabkan karena
penurunan nilai customer rewards sebagai
akibat dari menurunnya penjualan neto
Perseroan. Sedangkan penurunan Utang
Pajak terutama disebabkan karena
menurunnya pembayaran Pajak Penghasilan
Pasal 29 Perseroan.

Manajemen berpendapat bahwa perubahan
tersebut tidak memberikan dampak kepada
kinerja keuangan Perseroan.

Demikian pemberitahuan kami dan atas
perhatiannya kami ucapkan terima kasih.

Hormat kami,

The decrease was mainly due to a
decrease in the Refund Liabilities
account by Rp143,855 million and the
Taxes Payable account by Rp50,510
million. The decrease in Refund
Liabilities was due to a decrease in the
value of customer rewards as a result of
the Companys declining net sales.
Meanwhile, the decrease in Tax Payable
was mainly due to a decrease in the
Companys Artice 29 Income Tax
payments.

Management believes that these changes
will not have an impact on the Company's
financial performance.

This is our notification and we thank you
for your attention.

Regards,

Arief Tonny Kusuma
Direktur / Director

Jl. Raya Surabaya - Mojokerto Km. 19, Ds. Beringin Bendo - Taman - Sidoarjo 61257
Telp. (031) 7882528, Fax. (031) 7882856, PO. BOX 1261 SURABAYA
Website : http://www.bisi.co.id email address : info@bisi.co.id

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Source IDX
Size0.74 MB
Published18 Mar 2025
Pages2
Characters4,402
Text sourceOCR
OCR confidence0.926

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org PT. BISI International p.1 ×7
linked person Arief Tonny Kusuma · Direktur / Director p.2
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×4
possible org International Tbk p.1 ×2
unresolved org Departemen Keuangan RI p.1
unresolved org Bapepam-LK p.1 ×4

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