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26-06-05 Explanation Change in Liabilities.pdf
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Page 1
Ref. No. 016/Ext-WMI/VI/2026
Jakarta, 5 Juni 2026
Kepada Yang Terhormat:
1. Dewan Komisioner Otoritas Jasa Keuangan (“OJK”)
Gedung Sumitro Djojohadikusumo Lantai 4
Jl. Dr. Wahidin No. 1-4, Jakarta 10710
Up. Kepala Eksekutif Pengawas Pasar Modal
2. Direktur Utama PT Bursa Efek Indonesia (“BEI”)
Gedung Bursa Efek Indonesia Tower 1 Lantai 4
Jl. Jendral Sudirman Kav. 52-53 Jakarta 12190
Up. Kepala Divisi Penilai Perusahaan Group 3
Perihal : Penjelasan Atas Perubahan Lebih Dari 20% Pada Liabilitas Jangka Pendek
Dengan hormat,
Berikut ini kami sampaikan penjelasan adanya perubahan lebih dari 20% (dua puluh persen) akun
Liabilitas Jangka Pendek.
Liabilitas Jangka Pendek telah menurun dari Rp 469.676.937.034 (per 31 Desember 2024) menjadi Rp
360.581.511.422 (per 31 Desember 2025). Penurunan ini terutama disebabkan oleh reklasifikasi
sebesar Rp 111.952.933.000 dari Utang Pihak Berelasi (Catatan 16) ke akun Ekuitas Lainnya (Catatan
18).
Demikian kami sampaikan. Atas perhatian dan bimbingan serta arahan yang senantiasa diberikan kami
ucapkan terima kasih.
Hormat kami,
PT Wilton Makmur Indonesia Tbk.
Oktavia Budi Raharjo
Direktur Utama
PT Wilton Makmur Indonesia Tbk
Komplek Harco Mangga Dua
(Agung Sedayu), Block C No.5A
Jl. Mangga Dua Raya,
Jakarta 10730, Indonesia
Tel. (62-21) 612 5585, 612 5586
612 5587, 612 5588
Fax. (+62 21) 612 5583
Page 2
Ref. No. 016/Ext-WMI/VI/2026
Jakarta, 5 June 2026
To:
1. Board of Commissioners Otoritas Jasa Keuangan (“OJK”)
Gedung Sumitro Djojohadikusumo Lantai 4
Jl. Dr. Wahidin No. 1-4, Jakarta 10710
Attn. Chief Executive of Capital Market Supervisory
2. Managing Director of PT Bursa Efek Indonesia (“BEI”)
Gedung Bursa Efek Indonesia Tower 1 Lantai 4
Jl. Jendral Sudirman Kav. 52-53 Jakarta 12190
Attn. Head of Listing Division 3
Re : Explanation of Changes More Than 20% on Current Liabilities
Dear Sirs/Madams,
Herewith, we submit the following explanation for the change in Current Liabilities of more than 20%
(twenty percent).
Current Liabilities has decreased from Rp 469,676,937,034 (as at December 31, 2024) to Rp
360,581,511,422 (as at December 31, 2025). The decrease is mainly due to the reclassifications
amounting to Rp 111,952,933,000 from Due to related parties (Note 16) to Other equity account (Note
18).
We thank you for the attention, guidance and direction that has always been provided.
Sincerely,
PT Wilton Makmur Indonesia Tbk.
Oktavia Budi Raharjo
President Director
PT Wilton Makmur Indonesia Tbk
Komplek Harco Mangga Dua
(Agung Sedayu), Block C No.5A
Jl. Mangga Dua Raya,
Jakarta 10730, Indonesia
Tel. (62-21) 612 5585, 612 5586
612 5587, 612 5588
Fax. (+62 21) 612 5583
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Dr. Wahidin
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