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Page 1
         PT BLACK DIAMOND RESOURCES Tbk
(Dahulu/Formerly PT BLACK DIAMOND BORNEO)
                      DAN ENTITAS ANAKNYA/
                         AND ITS SUBSIDIARY

                   Laporan Keuangan Konsolidasian
                      31 Maret 2026 (Tidak diaudit)


                  Consolidated Financial Statements
                        March, 31 2026 (Unaudited)
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                                                                 Halaman/
                                                                   Page

Daftar Isi                                                                                            Table of Contents

Surat Pernyataan Direksi                                                                     Directors’ Statements Letter

Laporan Posisi Keuangan                                                          Interim Consolidated Statements of
   Konsolidasian Interim..….................................         1      …….…………….………Financial Position

Laporan Laba Rugi dan Penghasilan                                             Interim Consolidated Statements of Profit or
  Komprehensif Lain Konsolidasian Interim.......                     2                                              Loss
                                                                            ........…and Other Comprehensive Income

Laporan Perubahan Ekuitas                                                        Interim Consolidated Statements of
   Konsolidasian Interim…………………..……….                                3       ………………..……… Changes in Equity

Laporan Arus Kas Konsolidasian Interim………...                         4       …..Interim Consolidated Statements of Cash
                                                                                                                  Flows

Catatan atas Laporan Keuangan                                                Notes to the Interim Consolidated Financial
   Konsolidasian Interim......................................     5 – 94    …..…………………………….Statements
Page 5
PT BLACK DIAMOND RESOURCES Tbk                                                                   PT BLACK DIAMOND RESOURCES Tbk
(Dahulu PT BLACK DIAMOND BORNEO)                                                              (Formerly PT BLACK DIAMOND BORNEO)
DAN ENTITAS ANAKNYA                                                                                                AND ITS SUBSIDIARY
LAPORAN POSISI KEUANGAN KONSOLIDASIAN                                             CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
31 MARET 2026                                                                                                              31 MARET 2026
(Disajikan dalam Rupiah, kecuali dinyatakan lain)                                              (Expressed in Rupiah, unless otherwise stated)


                                              Catatan/
                                               Notes            31/03/2026        31/12/2025
ASET                                                                                                                                       ASSETS
ASET LANCAR                                                                                                                   CURRENT ASSETS
Kas dan bank                                    4, 33              233.029.553    14.293.859.803                        Cash on hand and in banks
Piutang usaha - pihak ketiga                    7, 33           36.991.540.213    37.844.544.546                      Trade receivable - third party
Piutang lain-lain                                                   87.900.002        87.900.003                                  Other receivables
Persediaan                                        8            264.993.052.225   222.336.907.880                                           Inventory
Biaya dibayar di muka                             9                900.058.557       930.484.675                                  Prepaid expenses
Aset hak-guna - neto                             12                          -                 -                           Right-of-use assets - net
Pajak dibayar di muka                            22a             3.615.339.610                 -                                     Prepaid taxes
Uang muka                                        10             40.145.291.002    45.512.808.552                                           Advances
Jumlah Aset Lancar                                             346.966.211.162   321.006.505.458                               Total Current Assets
ASET TIDAK LANCAR                                                                                                       NON-CURRENT ASSETS
Aset tetap - neto                                11            105.845.723.225   110.402.305.620                               Fixed assets - net
Properti pertambangan - neto                     13            356.060.734.102   356.060.734.100                          Mining properties - net
Deposito berjangka yang dibatasi
  penggunaannya                                 6,31            15.242.639.508    15.242.639.508                             Restricted time deposit
Aset pajak tangguhan                             16                683.561.208       311.469.914                                 Deffered tax assets
Jumlah Aset Tidak Lancar                                       477.832.658.043   482.017.149.142                          Total Non-current Assets
JUMLAH ASET                                                    824.798.869.205   803.023.654.600                                  TOTAL ASSETS



Catatan atas laporan keuangan konsolidasian merupakan bagian                       The accompanying notes to the consolidated financial statements
yang tidak terpisahkan dari laporan keuangan                                                                          are an integral part of these
konsolidasian secara keseluruhan.                                                                                consolidated financial statements.
Page 6
PT BLACK DIAMOND RESOURCES Tbk                                                                   PT BLACK DIAMOND RESOURCES Tbk
(Dahulu PT BLACK DIAMOND BORNEO)                                                              (Formerly PT BLACK DIAMOND BORNEO)
DAN ENTITAS ANAKNYA                                                                                                AND ITS SUBSIDIARY
LAPORAN POSISI KEUANGAN KONSOLIDASIAN                                             CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
31 MARET 2026                                                                                                              31 MARET 2026
(Disajikan dalam Rupiah, kecuali dinyatakan lain)                                              (Expressed in Rupiah, unless otherwise stated)


                                                Catatan/
                                                 Notes          31/03/2026        31/12/2025


LIABILITAS DAN EKUITAS                                                                                                LIABILITIES AND EQUITY

LIABILITAS JANGKA PENDEK                                                                                                CURRENT LIABILITIES
Utang usaha                                                                                                                         Trade payables
   Pihak berelasi                                 30             3.664.448.467    10.562.700.000                                   Related party
   Pihak ketiga                                  14,31         101.859.222.421    67.771.388.442                                    Third parties
Utang pajak                                       16            55.644.125.064    55.122.163.692                                     Taxes payable
Uang muka penjualan                                             92.873.993.178    91.902.633.350                                     Advance sales
Akrual                                           17,31           4.858.328.776     4.269.363.532                                           Accruals
Utang lain-lain - pihak berelasi                 15,31             796.473.433                 -                      Other payables - third parties
Utang bank jangka pendek                         21,31         195.000.000.000   195.000.000.000                              Short-term bank loan
Liabilitas jangka panjang -                                                                                                  Current maturities of
  jatuh tempo dalam satu tahun                                                                                               long-term liabilities
     Liabilitas sewa                             18,32                       -                 -                               Lease liabilities
     Utang bank                                  20,31                       -                 -                                     bank loan
Jumlah Liabilitas Jangka Pendek                                454.696.591.339   424.628.249.016                            Total Current Liabilities

LIABILITAS JANGKA PANJANG                                                                                          NON-CURRENT LIABILITIES
Liabilitas jangka panjang - setelah                                                                                     Long-term liabilities - net of
  dikurangi jatuh tempo dalam satu tahun                                                                                        current maturities
    Liabilitas sewa                              18,31                       -                 -                                Lease liabilities
    Utang bank                                   20,31                       -                 -                                     bank loan
Provisi pembongkaran, rehabilitasi, reklamasi                                                                  Provision for decommissioning, mine
  dan penutupan tambang                           19            11.400.099.439    11.400.099.439     rehabilitation, reclamation and mine closure
Liabilitas imbalan kerja                          21               838.806.680       838.806.680                       Employment benefits liability
Jumlah Liabilitas Jangka Panjang                                12.238.906.119    12.238.906.119                       Total Non-current Liabilities
JUMLAH LIABILITAS                                              466.935.497.458   436.867.155.135                             TOTAL LIABILITIES

EKUITAS                                                                                                                                   EQUITY
Modal saham - nilai nominal Rp10 per saham                                                               Capital stock, par value - Rp 10 per share
  Modal dasar - 20.000.000.000 saham                                                                   Authorized capital- 20,000,000,000 shares
  Modal ditempatkan dan disetor penuh -                                                                                      issued and fully paid
    6.250.000.000 dan 5.000.000.000 saham                                                               6,250,000,000 and 5,000,000,000 shares
    pada tanggal 31 Desember 2022 dan 2021         22           62.500.000.000    62.500.000.000               as of 31 December 2022 and 2021
Tambahan modal disetor                             23          108.205.469.437   108.205.469.437                         Additional paid-in capital
Penghasilan komprehensif lain                                      614.599.477       614.599.477                      Other comprehensive income
Saldo laba                                         24                                                                             Retained earning
 Dicadangkan
  Telah ditentukan penggunaannya                                             -                 -                                     Appropriated
 Belum
  Belum dicadangkan
         ditentukan penggunaannya                              183.413.819.787   191.645.114.357                                  Unappropriated
Jumlah ekuitas yang dapat diatribusikan                                                                                    Total equity attributable
  kepada pemilik entitas induk                                 354.733.888.701   362.965.183.271                     to owners of the parent entity
Kepentingan nonpengendali                          25            3.129.483.046     3.191.316.194                            Non-controling interest
JUMLAH EKUITAS                                                 357.863.371.747   366.156.499.465                                   TOTAL EQUITY
JUMLAH LIABILITAS DAN EKUITAS                                  824.798.869.205   803.023.654.600             TOTAL LIABILITIES AND EQUITY


Catatan atas laporan keuangan konsolidasian merupakan bagian                       The accompanying notes to the consolidated financial statements
yang tidak terpisahkan dari laporan keuangan                                                                          are an integral part of these
konsolidasian secara keseluruhan.                                                                                consolidated financial statements.
Page 7
PT BLACK DIAMOND RESOURCES Tbk                                                                        PT BLACK DIAMOND RESOURCES Tbk
(Dahulu PT BLACK DIAMOND BORNEO)                                                                   (Formerly PT BLACK DIAMOND BORNEO)
DAN ENTITAS ANAKNYA                                                                                                     AND ITS SUBSIDIARY
LAPORAN LABA RUGI DAN                                                                     CONSOLIDATED STATEMENTS OF PROFIT OR LOSS
PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN                                                       AND OTHER COMPREHENSIVE INCOME
UNTUK PERIOD YANG BERAKHIR PADA TANGGAL                                                                               FOR THE YEAR ENDED
31 MARET 2026                                                                                                                   31 MARET 2026
(Disajikan dalam Rupiah, kecuali dinyatakan lain)                                                   (Expressed in Rupiah, unless otherwise stated)


                                               Catatan/
                                                Notes          31/03/2026                31/03/2025

PENJUALAN                                         26                        -          126.519.886.531                                        SALES
BEBAN POKOK PENJUALAN                             27                        -         (106.779.416.338)                    COST OF GOODS SOLD
LABA BRUTO                                                                  -           19.740.470.193                              GROSS PROFIT

Beban umum dan administrasi                        28          (4.838.361.305)          (8.203.689.063)          General and administrative expenses
Pendapatan keuangan                                                 5.637.935               72.065.869                                Finance income
Beban keuangan                                                 (2.865.107.723)          (3.722.392.929)                                  Finance cost
Laba (rugi) atas selisih kurs                                    (595.296.629)            (966.724.047)              Gain (loss) on foreign exchange
Beban lain-lain                                                             -              (75.000.000)                                Other expenses
LABA SEBELUM PAJAK                                                                                                                PROFIT BEFORE
PENGHASILAN                                                    (8.293.127.722)           6.844.730.023                              INCOME TAX

MANFAAT (BEBAN) PAJAK                              16                                                                      INCOME TAX BENEFIT
  PENGHASILAN                                                                    2                                                    (EXPENSE)
  Pajak kini                                                                -           (1.449.979.146)                                 Current tax
  Pajak tangguhan                                                           -                        -                                 Deffered tax
Jumlah beban pajak penghasilan                                              -           (1.449.979.146)                     Total income tax expense

LABA NETO                                                      (8.293.127.722)           5.394.750.877                                 NET PROFIT

PENGHASILAN KOMPREHENSIF LAIN                                                                                OTHER COMPREHENSIVE INCOME
Pos-pos yang tidak akan direklasifikasi                                                                             Item that will not be reclassified
 ke laba rugi:                                                                                                       subsequently to profit or loss:
 Keuntungan atas pengukuran kembali                                                                                     Gain on remeasurement of
   liabilitas imbalan pascakerja                  21                        -                          -      post-employment benefits liabilities
 Pajak penghasilan terkait                        16                        -                          -                        Related income tax
Jumlah penghasilan komprehensif                                                                                           Total other comprehensive
  lain - setelah pajak                                                      -                          -                         income - net of tax
TOTAL LABA KOMPREHENSIF                                        (8.293.127.722)           5.394.750.877       TOTAL COMPREHENSIVE INCOME


LABA YANG DAPAT DIATRIBUSIKAN                                                                                                      TOTAL PROFIT
 KEPADA:                                                                                                                   ATTRIBUTABLE TO:
 Pemilik entitas induk                                         (8.231.294.573)           5.351.393.147                   Owners of the parent entity
 Kepentingan nonpengendali                                        (61.833.148)              43.357.729                     Non-controlling interest
Jumlah                                                         (8.293.127.722)           5.394.750.876                                        Total

TOTAL PENGHASILAN KOMPREHENSIF                                                                               TOTAL COMPREHENSIVE INCOME
 YANG DAPAT DIATRIBUSIKAN                                                                                              ATTRIBUTABLE TO:
 KEPADA:
 Pemilik entitas induk                                         (8.231.294.573)           5.351.393.147                   Owners of the parent entity
 Kepentingan nonpengendali                        25              (61.833.148)              43.357.729                     Non-controlling interest
Jumlah                                                         (8.293.127.722)           5.394.750.876                                        Total



LABA PER SAHAM DASAR                              29                    (1,32)                     0,86             BASIC EARNING PER SHARE




Catatan atas laporan keuangan konsolidasian merupakan bagian                         The accompanying notes to the consolidated financial statements
yang tidak terpisahkan dari laporan keuangan                                                                            are an integral part of these
konsolidasian secara keseluruhan.                                                                                  consolidated financial statements.
Page 8
PT BLACK DIAMOND RESOURCES Tbk                                                                                                                                                                                                                        PT BLACK DIAMOND RESOURCES Tbk
(Dahulu PT BLACK DIAMOND BORNEO)                                                                                                                                                                                                                   (Formerly PT BLACK DIAMOND BORNEO)
DAN ENTITAS ANAKNYA                                                                                                                                                                                                                                                     AND ITS SUBSIDIARY
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN                                                                                                                                                                                                CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
UNTUK PERIODE YANG BERAKHIR PADA TANGGAL                                                                                                                                                                                                                           FOR THE PERIOD ENDED
31 MARET 2026                                                                                                                                                                                                                                                                   31 MARET 2026
(Disajikan dalam Rupiah, kecuali dinyatakan lain)                                                                                                                                                                                                   (Expressed in Rupiah, unless otherwise stated)



                                                                                     Diatribusikan kepada pemilik entitas induk/Attributable to owners of the parent entity
                                                                                                             Penghasilan
                                                                                                            komprehensif
                                                                                     Tambahan modal              lain/                                                                                 Kepentingan
                                                              Modal saham/                disetor/             Others                Saldo laba/Retained earnings                                     nonpengendali/
                                                              Share capital             Additional         comprehensive       Dicadangkan/        Belum dicadangkan/                                 non-controlling         Jumlah ekuitas/
                                             Catatan          Capital stock           paid-in capital          income          Appropriated          Unappropriated           Jumlah/ Total              interests              Total equity


Saldo 1 Januari 2025                                            62.500.000.000        108.205.469.437          470.239.156                     -         187.364.157.930      358.539.866.523           3.145.218.412           361.685.084.935

Laba neto periode berjalan                                                       -                      -                   -                  -           5.351.393.147         5.351.393.147            43.357.729              5.394.750.876                                  Net profit for the period

Penghasilan komprehensif lain                                                                                                                                                                                                                                             Other comprehensive income
  Pengukuran kembali imbalan pascakerja                                          -                      -                   -                  -                          -                       -                                              -      remeasurement of post-employment benefits

Pencadangan saldo laba                                                           -                      -                                      -                          -                       -                   -                          -

Saldo 31 Maret 2025                                             62.500.000.000        108.205.469.437          470.239.156                     -         192.715.551.077      363.891.259.670           3.188.576.141           367.079.835.811                           Balance as of 31 March 2025

Saldo 1 Januari 2026                                            62.500.000.000        108.205.469.437          176.144.898                 -             191.645.114.357      362.526.728.692           3.191.316.194           365.718.044.886                            Balance as of 1 January 2026

Laba neto periode berjalan                                                  -                       -                   -                  -                          -                                                                                                          Net profit for the period
Penghasilan komprehensif lain                                                                                                                                                                                                                                            Other comprehensive income
  Pengukuran kembali imbalan pascakerja                                     -                       -                   -                  -                          -                       -                   -                          -               Remeasurement of post-employment benefits

Saldo 31 Maret 2026                                             62.500.000.000        108.205.469.437          176.144.898                     -         191.645.114.357      362.526.728.692           3.191.316.194           365.718.044.886                           Balance as of 31 March 2026




Catatan atas laporan keuangan konsolidasian merupakan bagian                                                                                                                                                              The accompanying notes to the consolidated financial statements are an integral
yang tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan.                                                                                                                                                                            part of these consolidated financial statements.
Page 9
PT BLACK DIAMOND RESOURCES Tbk                                                                PT BLACK DIAMOND RESOURCES Tbk
(Dahulu PT BLACK DIAMOND BORNEO)                                                           (Formerly PT BLACK DIAMOND BORNEO)
DAN ENTITAS ANAKNYA                                                                                             AND ITS SUBSIDIARY
LAPORAN ARUS KAS KONSOLIDASIAN                                                        CONSOLIDATED STATEMENTS OF CASH FLOWS
UNTUK PERIODE YANG BERAKHIR PADA TANGGAL                                                                   FOR THE PERIOD ENDED
31 MARET 2026                                                                                                           31 MARET 2026
(Disajikan dalam Rupiah, kecuali dinyatakan lain)                                           (Expressed in Rupiah, unless otherwise stated)


                                            Catatan/
                                             Notes       31/03/2026              31/03/2025

ARUS KAS DARI AKTIVITAS                                                                                 CASH FLOWS FROM OPERATING
 OPERASI                                                                                                                    ACTIVITIES
 Penerimaan dari pelanggan                                1.736.464.159          240.519.404.278                 Receipts from customers
 Pembayaran kepada:                                                                                                           Payment to:
   Pemasok                                              (12.292.336.395)        (242.930.256.346)                              Supplier
   Karyawan                                                         -                        -                                Employee
   Lainnya                                                          -                        -                                   Others
 Pembayaran beban keuangan                               (2.865.107.723)          (3.797.392.929)           Payment for financial expense
 Penerimaan bunga                                             5.637.935               72.065.869                 Interest income received
 Pembayaran pajak penghasilan badan                        (372.091.294)          (1.449.979.146)         Payment of corporate income tax
Kas Neto Diperoleh dari Aktivitas Operasi               (13.787.433.319)          (7.586.158.274) Net Cash Provided by Operating Activities


ARUS KAS DARI AKTIVITAS                                                                                  CASH FLOWS FROM INVESTING
 INVESTASI                                                                                                                  ACTIVITIES
 Perolehan aset tetap                          11          (273.396.928)            (273.396.928)               Acquisition of fixed assets
 Penempatan deposito yang dibatasi
   penggunaannya                               6                         -                     -           Restricted time deposit placement
 Perolehan properti pertambangan               13                       (2)          130.972.758            Acquisition of mining properties
Kas Neto Digunakan                                                                                                         Net Cash Used in
 untuk Aktivitas Investasi                                 (273.396.930)            (142.424.170)                       Investing Activities
ARUS KAS DARI AKTIVITAS                                                                                 CASH FLOWS FROM FINANCING
 PENDANAAN                                                                                                                  ACTIVITIES
 Penerimaan utang bank jangka pendek           21                        -                      -           Short-term bank loan received
 Pembayaran liabilitas sewa                                                                     -             Payments of lease liabilities
   Pembayaran                                                            -                      -                              Payment
 Pembayaran kepada pihak berelasi                                                               -                Payment to related party
Kas Neto Diperoleh dari Aktivitas Pendanaan                              -                      - Net Cash provided by Financing Activities
KENAIKAN NETO                                                                                                      NET INCREASE IN
 KAS DAN BANK                                           (14.060.830.248)          (7.728.582.443)       CASH ON HAND AND IN BANKS
                                                                                                        CASH ON HAND AND IN BANKS
KAS DAN BANK AWAL TAHUN                                  14.293.859.803            9.318.951.678    AT THE BEGINNING OF THE YEAR
                                                                                                          CASH ON HAND AND IN BANKS
KAS DAN BANK AKHIR TAHUN                       4               233.029.553         1.590.369.235             AT ENDING OF THE YEAR


Catatan atas laporan keuangan konsolidasian merupakan bagian                  The accompanying notes to the consolidated financial statements
yang tidak terpisahkan dari laporan keuangan                                                                     are an integral part of these
konsolidasian secara keseluruhan.                                       (0)                                 consolidated financial statements.

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