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Grup Humpuss Jakarta, No.: 9 Juni, 2026 | June 366/DU-HUMI/VI/2026 9, 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 Desember 2025 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 Desember 2025 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 Sincergly, I Gusti Hati aa D: Direktur Utama/President Director Paraf: CE | BR ks an M2 « Subject: Submission of Annual Consolidated Financial Statements PT Humpuss Maritim Internasional Tbk. and its Subsidiaries as of December 31, 2025 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. LE hereby submit Consolidated Financial Statements of the Company and its subsidiaries as of December 31, 2025 along with the statement Of directors regarding the accountability of the financial 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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FinancialStatement-2025-Tahunan-HUMI.xlsx
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inlineXBRL.zip
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Press Release.pdf
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