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20260904_CSIS_Laporan Penggunaan Dana Hasil Penawaran Umum_32144945_lamp2.pdf

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Page 1
Laporan Realisasi Penggunaan Dana Hasil Penawaran Umum/ Report on Realization of the Use of Proceeds of
the Public Offering
PT Cahayasakti Investindo Sukses Tbk.
Per 30 Juni 2026/ as of 30 June 2026


                                              Nilai Realisasi Hasil Penawaran Umum/ Public Offering                                      Rencana Penggunaan Dana/ Plan of
                                                                                                                                                                                 Realisasi Penggunaan Dana/ Use of Proceeds Realization
                                                                  Realization Result                                                              Use of Proceeds


                                 Tanggal                                                                                                                                                                Persentase
         Jenis Penawaran                                                                                                                                          Persentase
                                Efektif/                                                                     Penggunaan Dana/ Use of                                                                  terhadap hasil
 No.     Umum/ Type of                                                                                                                                          terhadap hasil
                                Effective                                                                           Proceeds                                                                            Penawaran
             Offering                          Jumlah Hasil     Biaya Penawaran                                                                                   Penawaran                                              Pos dalam Laporan
                                  Date                                               Hasil Bersih/ Net                                                                                                   Umum/
                                            Penawaran Umum/      Umum/ Public                                                                Total/ Total          Umum/           Total/ Total                         keuangan/ Financial
                                                                                         Proceeds                                                                                                      Percentage
                                              Gross Proceeds      Offering Cost                                                                               Percentage upon                                            Report Recordings
                                                                                                                                                                                                         upon the
                                                                                                                                                               the Proceeds of
                                                                                                                                                                                                       Proceeds of
                                                                                                                                                               Public Offering
                                                                                                                                                                                                      Public Offering

                                                                                                                                                                                                                      - Uang Muka
                                                                                                             Infrastruktur/
                                                                                                         -                              Rp 93,000,000,000              47.27% Rp 10,493,693,000                 5.33% - Operasional Proyek
                                                                                                             Infrastructure KIC
                                                                                                                                                                                                                      - Persediaan


                                                                                                             Infrastruktur/
                                                                                                         -                              Rp 10,000,000,000               5.08%                     -             0.00%
                                                                                                             Infrastructure Panenjoan
        Penambahan Modal
        dengan memberikan      11
          HMETD/ Capital    Desember                                                                    Pembangunan Gudang/
  1    increase through the 2025/ 11 Rp198,664,000,000          Rp1,932,968,726     Rp196,731,031,274 - Warehouse Construction          Rp    7,000,000,000             3.56%                     -             0.00%
          issuance of Pre-  December                                                                    KIS
           emptive Rights     2025
              (HMETD)
                                                                                                             Pembebasan Lahan/ Land
                                                                                                         -                              Rp 83,695,120,000              42.54%                     -             0.00%
                                                                                                             Acquisition



                                                                                                             Operasional Kantor/
                                                                                                         -                              Rp    3,035,911,274             1.54%                     -             0.00%
                                                                                                             Office Operations



                Jumlah/ Total               Rp198,664,000,000      Rp1,932,968,726 Rp196,731,031,274                                    Rp 196,731,031,274            100.00% Rp 10,493,693,000                 5.33%




                                                                                                                          Page 1

Page 2
Laporan Realisasi Penggunaan Dana Hasil Penawaran Umum/ Report on Realization of the Use of Proceeds of
the Public Offering
PT Cahayasakti Investindo Sukses Tbk.
Per 30 Juni 2026/ as of 30 June 2026


                                              Nilai Realisasi Hasil Penawaran Umum/ Public Offering
                                                                                                                                                           Sisa Dana Hasil Penawaran Umum/ Remaining Proceeds
                                                                  Realization Result
                                                                                                                                                                                                                                           Tenggat
                                                                                                                                                                                                                                            Waktu
                                 Tanggal                                                                                                                       Persentase                                                                Penggunaan
         Jenis Penawaran                                                                                                                                     terhadap hasil
                                Efektif/                                                                     Penggunaan Dana/ Use of                                                                                                        Dana/
 No.     Umum/ Type of                                                                                                                                         Penawaran
                                Effective      Jumlah Hasil     Biaya Penawaran                                     Proceeds                                                                                                              Target of
             Offering                                                                Hasil Bersih/ Net                                                          Umum/
                                  Date      Penawaran Umum/      Umum/ Public                                                              Total/ Total                                         Keterangan/ Notes                        Time to Use
                                                                                         Proceeds                                                             Percentage                                                                     the
                                              Gross Proceeds      Offering Cost
                                                                                                                                                                upon the                                                                  Proceeds
                                                                                                                                                              Proceeds of
                                                                                                                                                             Public Offering

                                                                                                                                                                               Deviasi terhadap realisasi penggunaan dana terutama
                                                                                                           Infrastruktur/                                                      disebabkan oleh keterlambatan penerimaan dana
                                                                                                         -                              Rp82,506,307,000             41.94%
                                                                                                           Infrastructure KIC                                                  hasil Penawaran Umum Terbatas (HMETD). Perseroan
                                                                                                                                                                               semula memperkirakan dana dapat digunakan sejak
                                                                                                                                                                               bulan Desember 2025, namun realisasi penggunaan
                                                                                                             Infrastruktur/                                                    dana baru dapat dipergunakan pada bulan Mei 2026,
                                                                                                         -                              Rp10,000,000,000               5.08%   setelah mendapatkan persetujuan Rapat Umum
                                                                                                             Infrastructure Panenjoan
        Penambahan Modal                                                                                                                                                       Pemegang Saham Independen. Sehingga realisasi
        dengan memberikan      11                                                                                                                                              penggunaan dana turut mengalami penyesuaian.
          HMETD/ Capital    Desember                                                                    Pembangunan Gudang/                                                    Selain     itu,   Perseroan     juga    memperhatikan
  1    increase through the 2025/ 11 Rp198,664,000,000          Rp1,932,968,726     Rp196,731,031,274 - Warehouse Construction           Rp7,000,000,000               3.56%   perkembangan kondisi makroekonomi dan dinamika
          issuance of Pre-  December                                                                                                                                                                                                     Desember
                                                                                                        KIS                                                                    industri dalam menentukan waktu pelaksanaan
           emptive Rights     2025                                                                                                                                                                                                        2028/
                                                                                                                                                                               penggunaan dana agar dilakukan secara optimal/ The
              (HMETD)                                                                                                                                                                                                                    December
                                                                                                                                                                               deviation regarding the actual utilization of funds was
                                                                                                             Pembebasan Lahan/ Land                                                                                                        2028
                                                                                                         -                              Rp83,695,120,000             42.54%    primarily caused by a delay in receiving proceeds from
                                                                                                             Acquisition                                                       the Limited Public Offering (HMETD). The Company
                                                                                                                                                                               had initially projected that the funds would be
                                                                                                                                                                               available for use starting in December 2025; however,
                                                                                                             Operasional Kantor/                                               actual utilization could only commence in May 2026,
                                                                                                         -                               Rp3,035,911,274               1.54%
                                                                                                             Office Operations                                                 following approval from the Independent General
                                                                                                                                                                               Meeting of Shareholders. Consequently, the actual
                                                                                                                                                                               utilization of funds underwent adjustments.
                                                                                                                                                                               Furthermore, the Company took into account evolving
                Jumlah/ Total               Rp198,664,000,000      Rp1,932,968,726 Rp196,731,031,274                                    Rp 186,237,338,274           94.67%    macroeconomic conditions and industry dynamics to
                                                                                                                                                                               ensure the funds were utilized optimally .



                                                                                                                                                                                           Bogor, 4 September 2026




                                                                                                                                                                                               Tjoea Aubintoro
                                                                                                                                                                                      Direktur Utama/ President Director

                                                                                                                         Page 2


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