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Laporan Keuangan/ Financial Statements PT ATMINDO Tbk 30 April 2026 dan 31 Januari 2026, Serta Untuk Periode Tiga Bulan yang Berakhir 30 April 2026 dan 2025 April 30, 2026 and January 31, 2026 And For the Three Months Period Ended April 30, 2026 and 2025 TIDAK DIAUDIT / UNAUDITED (Mata Uang Rupiah) (Rupiah Currency)
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DAFTAR ISI TABLE CONTENTS
Halaman/
Page
Surat Pernyataan Direksi Directors’ Statement
Laporan Keuangan Financial Statements
Laporan Posisi Keuangan 1-2 Statement of Financial Position
Laporan Laba Rugi dan Penghasilan Statement of Profit or Loss and
3
Komprehensif Lain Others Comprehensive Income
Laporan Perubahan Ekuitas 4 Statement of Changes In Equity
Laporan Arus Kas 5 Statement of Cash Flows
Catatan atas Laporan Keuangan 6 – 19 Notes to Financial Statements
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Laporan Posisi Keuangan Statement of Financial Position
PT ATMINDO Tbk PT ATMINDO Tbk
Per 30 April 2026 dan 31 Januari 2026 As at April 30,2026 and January 31,2026
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan 30 April 2026 31 Januari 2026
ASET ASSETS
Aset Lancar Current Assets
Kas dan setara kas 1 33.433.171.262 35.607.432.933 Cash and cash equivalents
Piutang usaha- bersih 2 63.769.002.654 88.145.451.137 Trade receivables- net
Aset kontrak 3 2.080.350.000 2.080.350.000 Contract asset
Piutang retensi jangka pendek 8 8.723.855.573 8.017.378.996 Short term retention receivables
Piutang lain-lain 1.945.659 14.343.145 Other receivables
Pajak dibayar di muka 12a 2.059.794.348 2.059.794.348 Prepaid taxes
Persediaan 4 66.894.621.055 52.499.623.110 Inventory
Uang muka 5 28.149.485.619 13.002.765.138 Advances
Beban dibayar di muka 6 1.589.186.134 142.652.055 Prepaid expenses
Jumlah Aset Lancar 206.701.412.304 201.569.790.862 Total Current Assets
Aset Tidak Lancar Non Current Assets
Aset tetap Fixed assets- (net of
(setelah dikurangi akumulasi accumulated depreciation as
penyusutan per 30 April 2026 at April 30,2026
Rp54.846.824.606 dan 31 Rp54,846,824,606 and January
Januari 2026 Rp53.795.491.674) 7 94.529.335.778 95.381.185.069 31,2026 Rp53,795,491,674)
Uang jaminan 1.072.513.554 1.244.468.666 Deposit guarantees
Aset pajak tangguhan 4.097.171.023 4.097.171.023 Deferred tax asset
Jumlah Aset Tidak Lancar 99.699.020.355 100.722.824.758 Total Non Current Assets
JUMLAH ASET 306.400.432.659 302.292.615.620 TOTAL ASSETS
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Laporan Posisi Keuangan Statement of Financial Position
PT ATMINDO Tbk PT ATMINDO Tbk
Per 30 April 2026 dan 31 Januari 2026 As at April 30,2026 and January 31,2026
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan 30 April 2026 31 Januari 2026
LIABILITAS DAN LIABILITIES AND
EKUITAS EQUITY
Liabilitas Jangka Pendek Short Term Liabilities
Utang usaha 9 29.822.502.604 24.425.731.565 Account payab les
Uang muka penjualan 11 51.254.132.221 55.560.592.494 Sales advances
Biaya masih harus dibayar 10 3.650.134.791 4.680.335.485 Accrued expenses
Utang pajak 12b 2.276.804.291 3.495.944.351 Tax payab le
Utang pembiayaan - jangka Financing liab ilities - short
pendek 466.544.700 622.059.600 term
Jumlah Liabilitas Jangka Total Short Term
Pendek 87.470.118.607 88.784.663.495 Liabilities
Liabilitas Jangka Panjang Long Term Liabilities
Utang pembiayaan - jangka Financing liab ilities - long
panjang 13 786.091.800 786.091.800 term
Liabilitas imbalan kerja 16.139.928.737 15.818.901.366 Employee b enefits liab ilities
Jumlah Liabilitas Jangka Total Long Term
Panjang 16.926.020.537 16.604.993.166 Liabilites
JUMLAH LIABILITAS 104.396.139.144 105.389.656.661 TOTAL LIABILITIES
EKUITAS EQUITY
Modal saham dengan nilai nominal- Share capital-with share
Rp100 per saham values Rp100 per share
Modal dasar – Authorized-
Rp336.000.000.000 pada Rp336,000,000,000
tanggal 30 April 2026 As at April 30,2026
dan 31 Januari 2026 and January 31, 2026
Modal ditempatkan dan Issued and
disetor penuh – fully paid-
1.080.000.000 saham pada 1.080.000.000 shares
30 April 2026 dan As at April 30, 2026
31 Januari 2026 14 108.000.000.000 108.000.000.000 and January 31, 2026
Agio saham - Paid in capital in excess
bersih 15 7.166.500.000 7.166.500.000 of par-net
Saldo laba 90.240.860.298 85.139.525.742 Retained earnings
Komponen ekuitas lainnya (3.403.066.783) (3.403.066.783) Other component of equity
Jumlah Ekuitas 202.004.293.515 196.902.958.959 Total Equity
JUMLAH LIABILITAS DAN TOTAL LIABILITIES
EKUITAS 306.400.432.659 302.292.615.620 AND EQUITY
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Laporan Laba Rugi dan Statement of Profit or Loss and
Penghasilan Komprehensif Lain Other Comprehensive Income
PT ATMINDO Tbk PT ATMINDO Tbk
Untuk Periode Tiga Bulan yang Berakhir Pada Tanggal 30 For the Three Months Period Ended
April 2026 dan 2025 April 30,2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan 30 April 2026 30 April 2025
PENDAPATAN 16 55.421.898.160 90.050.384.927 REVENUES
Beban pokok pendapatan 17 (44.982.720.507) (77.882.830.061) Cost of revenue
LABA BRUTO 10.439.177.653 12.167.554.866 GROSS PROFIT
Beban penjualan 18 (657.211.783) (616.908.535) Selling expenses
Beban umum General and administrative
dan administrasi 19 (4.099.431.698) (3.766.934.729) expenses
Laba (Rugi) selisih kurs - bersih 1.173.295.536 (377.482.880) Profit (loss) foreign exchange - net
Pendapatan lain-lain 20 348.466.921 288.075.197 Other income
Beban lain-lain 21 (410.017.000) (406.651.271) Other expenses
Beban keuangan (9.224.353) (544.053.445) Finance expenses
PROFIT BEFORE CORPORATE
LABA SEBELUM PAJAK 6.785.055.276 6.743.599.203 INCOME TAX
BEBAN PAJAK PENGHASILAN 12c (1.683.720.720) (1.371.172.660) INCOME TAX EXPENSE
CURRENT PROFIT FOR
LABA PERIODE BERJALAN 5.101.334.556 5.372.426.543 THE PERIOD
Penghasilan komprehensif lain: Other comprehensive income:
pos-pos yang tidak akan Items that will not be
direklasifikasi ke laba rugi: reclassified to profit or loss:
Keuntungan (kerugian) aktuarial - - Actuarial gain (loss)
JUMLAH LABA DAN TOTAL PROFIT AND OTHER
PENGHASILAN KOMPREHENSIF COMPREHENSIVE INCOME
PERIODE BERJALAN 5.101.334.556 5.372.426.543 FOR THE PERIOD
Laba per saham 4,72 4,97 Earnings per share
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Laporan Perubahan Ekuitas Statement of Changes in Equity
PT ATMINDO Tbk PT ATMINDO Tbk
Untuk Periode Tiga Bulan yang Berakhir Pada For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Modal saham
Pendapatan
ditempatkan dan Agio Saham/ Additional Saldo laba/ Retained
komprehensif lain/ Other Jumlah Ekuitas/ Total
disetor penuh/ Issued Paid in capital earning
comprehensive income Equity
and fully paid
Saldo 31 Januari 2025 108.000.000.000 7.166.500.000 (1.885.684.708) 68.614.186.989 181.895.002.281 Balance as at January 31, 2025
Tambahan modal disetor - - - - - Additional paid in capital
Pembagian dividen - - - - - Distrib ution of dividends
Jumlah laba Total profit
periode berjalan - - - 5.372.426.543 5.372.426.543 for the period
Pengukuran kembali liabilitas - Remeasurement of employee
imbalan kerja - - - - - b enefits liab ilities
Saldo 30 April 2025 108.000.000.000 7.166.500.000 (1.885.684.708) 73.986.613.532 187.267.428.824 Balance as at April 30, 2025
Saldo 31 Januari 2026 108.000.000.000 7.166.500.000 (3.403.066.783) 85.139.525.742 196.902.958.959 Balance as at January 31, 2026
Tambahan modal disetor - - - - - Additional paid in capital
Pembagian dividen - - - - - Distrib ution of dividends
Jumlah laba Total profit
periode berjalan - - - 5.101.334.556 5.101.334.556 for the period
Pengukuran kembali liabilitas - Remeasurement of employee
imbalan kerja - - - - - b enefits liab ilities
Saldo 30 April 2026 108.000.000.000 7.166.500.000 (3.403.066.783) 90.240.860.298 202.004.293.515 Balance as at April 30, 2026
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Laporan Arus Kas Statement of Cash Flows
PT ATMINDO Tbk PT ATMINDO Tbk
Untuk Periode Tiga Bulan yang Berakhir Pada For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
30 April 2026 30 April 2025
ARUS KAS DARI AKTIVITAS CASH FLOWS FROM
OPERASI OPERATING ACTIVITES
Penerimaan kas dari pelanggan 74.785.409.793 73.401.118.222 Cash receipt from customers
Pengeluaran kas kepada Pemasok (61.289.091.876) (44.632.385.802) Cash paid to Suppliers
Pengeluaran kas kepada karyawan (8.530.434.693) (11.815.918.968) Cash paid to Employees
Pembayaran aktivitas administrasi Cash paid to administration and
dan operasi (5.211.096.010) (3.987.609.789) operational activities
Pembayaran pajak Penghasilan (2.902.860.780) 1.843.221.069 Payment of income tax
Pembayaran beban Bunga - (529.769.402) Payment of interest expense
Kas bersih (digunakan untuk) Net cash (used for) provided
diperoleh dari aktivitas operasi (3.148.073.566) 14.278.655.330 from operating Activities
ARUS KAS DARI AKTIVITAS CASH FLOWS FROM
INVESTASI INVESTING ACTIVITIES
Perolehan aset tetap (199.483.641) - Acquisition of fixed assets
Kas bersih digunakan untuk Net cash used for
aktivitas investasi (199.483.641) - investing activities
ARUS KAS DARI AKTIVITAS CASH FLOWS FROM
PENDANAAN OPERATING ACTIVITIES
Penerimaan utang bank jangka pendek - 21.291.642.195 Proceeds of short-term b ank facility
Pembayaran utang bank jangka pendek - (26.875.768.380) Payments of short-term b ank facility
Kas bersih digunakan untuk Net cash used for
aktivitas pendanaan - (5.584.126.185) financing Activities
Kenaikan (penurunan) bersih Net increase (decrease)
kas dan bank (3.347.557.207) 8.694.529.145 in cash and bank
Dampak perubahan selisih kurs Impact of foreign exchange in
terhadap kas dan bank 1.173.295.536 (377.482.880) cash on hands and in bank
KAS DAN BANK CASH AND BANK AT
AWAL PERIODE 35.607.432.933 4.422.008.637 BEGINNING OF THE PERIOD
KAS DAN BANK CASH AND BANK
AKHIR PERIODE 33.433.171.262 12.739.054.902 AT END OF THE PERIODS
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Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
1. KAS DAN SETARA KAS 1. CASH AND CASH EQUIVALENTS
30 April 2026 31 Januari 2026
Kas Cash
Euro European Euro
(30 Apr 2026 €8.361 ; 31 Jan (Apr 30,2026 €8,361 ; Jan
2026 €10.075) 169.546.433 202.501.269 31,2026 €10,075)
Ringgit Malaysia Malaysian Ringgit
(30 Apr 2026 RM4.772 ; 31 Jan (Apr 30,2026 RM4,772 ; Jan
2026 RM4.719) 20.923.554 20.148.294 31,2026 RM4,719)
Rupiah 18.615.990 26.098.070 Rupiah
Dolar AS Dollar US
(30 Apr 2026 AS$617 ; 31 Jan (Apr 30,2026 US$617 ; Jan
2026 AS$505) 10.681.285 8.469.544 31,2026 US$505)
Yuan Tiongkok Chinese Yuan
(30 Apr 2026 ¥3.919 ; 31 Jan (Apr 30,2026 ¥3,919 ; Jan
2026 ¥24) 9.939.345 58.709 31,2026 ¥24)
Dolar Singapura Dollar Singapore
(30 Apr 2026 SGD$264 ; 31 Jan (Apr 30,2026 SGD$264 ; Jan
2026 SGD$264) 3.581.161 3.508.825 31,2026 SGD$264)
Jumlah Kas 233.287.768 260.784.711 Total Cash
Bank Bank
Pihak ketiga: Third parties
Rupiah Rupiah
PT Bank Permata Tbk 3.873.421.963 2.584.130.847 PT Bank Permata Tb k
PT Bank Mandiri (Persero) Tbk 398.958.797 700.078.976 PT Bank Mandiri (Persero) Tb k
PT Bank Central Asia Tbk 129.606.566 30.178.905 PT Bank Central Asia Tb k
PT Bank Maybank Indonesia Tbk 119.749.079 - PT Bank Mayb ank Indonesia Tb k
Dolar AS Dollar US
PT Bank Permata Tbk PT Bank Permata Tb k
(30 Apr 2026 AS$991.546 ; 31 (Apr 30, 2026 US$991,546 ; Jan
Jan 2026 AS$1.106.696) 17.177.543.259 18.577.000.901 31, 2026 US$1,106,696)
Euro European Euro
PT Bank Permata Tbk PT Bank Permata Tb k
(30 Apr 2026 €30 ; 31 Jan 2026 (Apr 30,2026 €30 ; Jan 31, 2026
€30) 603.830 598.500 €30)
Jumlah Bank 21.699.883.494 21.891.988.129 Total Bank
Deposito Berjangka Time Deposits
PT Bank Permata Tbk 11.500.000.000 5.027.959.512 PT Bank Permata Tb k
Dolar AS Dollar US
(30 Apr 2026 AS$0 ; 31 Jan (Apr 30,2026 US$0 ; Jan
2026 AS$502.007) - 8.426.700.581 31,2026 US$502,007)
Jumlah Deposito berjangka 11.500.000.000 13.454.660.093 Total Time Deposits
Jumlah kas dan setara kas 33.433.171.262 35.607.432.933 Total cash and cash equivalents
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Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
2. PIUTANG USAHA 2. TRADE RECEIVABLE
Rincian piutang usaha berdasarkan pelanggan adalah Details of trade receivables based on the customers
sebagai berikut: as follow :
30 April 2026 31 Januari 2026
Pihak ketiga : Third parties :
PT Sri Inti Agrindo 8.050.736.205 8.050.736.205 PT Sri Inti Agrindo
PT Bangka Sawit Makmur 5.794.200.000 5.794.200.000 PT Bangk a Sawit Mak mur
PT Tolan Tiga Indonesia 5.382.157.599 2.185.357.599 PT Tolan Tiga Indonesia
PT Agrindo Tani Sejati 4.203.165.960 4.203.165.960 PT Agrindo Tani Sejati
PT Venturindo Engineering 4.076.231.166 4.076.231.166 PT Venturindo Engineering
PT Berkat Sawit Sejahtera 2.939.980.652 2.261.411.880 PT Berk at Sawit Sejahtera
PT Fortius Wajo Perkebunan 2.501.449.713 2.198.572.782 PT Fortius Wajo Perk ebunan
PT Era Sawita 2.476.354.498 2.476.354.498 PT Era Sawita
PT Rambah Sawit Mandiri 2.185.101.659 2.700.578.159 PT Rambah Sawit Mandiri
PT Bumi Mentari Karya 2.037.340.550 2.379.599.040 PT Bumi Mentari Karya
PT Kocan Mutiara Sawit 1.955.344.994 1.749.260.016 PT Kocan Mutiara Sawit
PT Agro Muko 1.937.615.944 2.978.757.037 PT Agro Muk o
PT Dopamine Agro Sawita 1.472.119.740 - PT Dopamine Agro Sawita
PT Bakrie Sumatera Plantations Tbk 1.431.900.000 1.431.090.000 PT Bak rie Sumatera Plantations Tbk
PT Samora Usaha Jaya 1.338.660.000 1.315.350.000 PT Samora Usaha Jaya
PT Inti Daya Baru Agro 1.276.272.450 1.276.272.450 PT Inti Daya Baru Agro
PT Mekar Sari Alam Lestari 1.250.692.500 1.250.692.500 PT Mek ar Sari Alam Lestari
The Okomu Oil Palm Company Plc 1.200.085.452 - The Ok omu Oil Palm Company Plc
PT Sinergi Andalan Makmur 1.135.072.680 - PT Sinergi Andalan Mak mur
Sodimex FR S.A 1.126.060.000 17.650.437.035 Sodimex FR S.A
PT Sinar Sawit Lestari 1.054.672.829 2.589.714.904 PT Sinar Sawit Lestari
PT Hardaya Inti Plantations 1.054.500.000 - PT Hardaya Inti Plantations
PT Katingan Indah Utama 1.020.774.870 3.183.191.955 PT Katingan Indah Utama
PT Samudera Panca Mas 1.004.320.950 - PT Samudera Panca Mas
PT Eastern Sumatra Indonesia - 2.881.420.900 PT Eastern Sumatra Indonesia
PT Nagan Sawit Sejahtera - 2.622.034.616 PT Nagan Sawit Sejahtera
PT Mitra Sawit Jambi - 1.834.830.000 PT Mitra Sawit Jambi
PT Bahari Lestari - 1.810.859.395 PT Bahari Lestari
PT Samudera Mahkota Mas - 1.606.941.450 PT Samudera Mahk ota Mas
PT Sari Aditya Loka - 1.137.669.740 PT Sari Aditya Lok a
Lain-lain (masing-masing Others (each below
13.926.842.232 14.163.371.839
dibawah Rp1 milyar) Rp1 billion)
JUMLAH 71.831.652.643 95.808.101.126 TOTAL
Dikurangi: penyisihan atas Less : allowance for Impairment
penurunan nilai piutang usaha (8.062.649.989) (7.662.649.989) loss on receivable
Jumlah piutang usaha bersih 63.769.002.654 88.145.451.137 Trade receivable- net
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Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
2. PIUTANG USAHA (lanjutan) 2. TRADE RECEIVABLE (continued)
Rincian piutang usaha berdasarkan jenis mata uang Details of trade receivables based on the type of
adalah sebagai berikut: currency as follow :
30 April 2026 31 Januari 2026
Rupiah 69.325.337.595 77.156.160.976 Rupiah
Dollar AS Dollar US
(30 Apr 2026 AS$144.673 ; 31 Jan (Apr 30, 2026 US$144,673 ; Jan 31
2.506.315.048 18.651.940.150
2026 AS$1.111.161) 2026 US$1,111,161)
Jumlah 71.831.652.643 95.808.101.126 Total
Dikurangi: penyisihan atas Less : allowance for Impairment loss
penurunan nilai piutang usaha (8.062.649.989) (7.662.649.989) on receivable
Jumlah piutang usaha bersih 63.769.002.654 88.145.451.137 Trade receivable- net
Rincian piutang usaha berdasarkan analisa umur Details of trade receivables based on the aging
piutang adalah sebagai berikut: schedule of receivable as follow :
30 April 2026 31 Januari 2026
Kurang dari 30 hari 13.973.374.836 38.922.308.111 Under 30 days
31 - 90 hari 15.485.320.613 24.515.085.176 31 - 90 days
91 - 180 hari 11.943.496.505 14.524.528.784 91 - 180 days
181 - 360 hari 16.202.870.865 6.033.111.834 181 – 360 days
Lebih dari 360 hari 14.226.589.824 11.813.067.221 More than 360 days
Jumlah 71.831.652.643 95.808.101.126 Total
Dikurangi: penyisihan atas Less : allowance for Impairment loss
penurunan nilai piutang usaha (8.062.649.989) (7.662.649.989) on receivable
Jumlah piutang usaha bersih 63.769.002.654 88.145.451.137 Trade receivable- net
3. ASET KONTRAK 3. CONTRACT ASSET
30 April 2026 31 Januari 2026
PT Riau Agrotama Plantation 2.080.350.000 2.080.350.000 PT Riau Agrotama Plantation
Jumlah 2.080.350.000 2.080.350.000 Total
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Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
4. PERSEDIAAN 4. INVENTORIES
30 April 2026 31 Januari 2026
Bahan baku dan pelengkap 57.354.218.025 46.353.207.295 Raw materials and Consumab les
Barang dalam proses 9.540.403.030 6.146.415.815 Work in process
Jumlah 66.894.621.055 52.499.623.110 Total
5. UANG MUKA 5. ADVANCES
30 April 2026 31 Januari 2026
Uang Muka Pembelian Down Payment
Sphere Corporation Sdn Bhd 10.162.540.065 1.356.019.630 Sphere Corporation Sdn Bhd
Shandong Shuochao CNC Shandong Shuochao CNC
Equipment Co Ltd 6.367.515.600 1.277.097.600 Equipment Co Ltd
Nantong Shengli Heavy Machine 3.791.117.120 3.611.726.720 Nantong Shengli Heavy Machine
Buhlmann Singapore Pte Ltd 1.331.729.433 - Buhlmann Singapore Pte Ltd
PT Asia Sinar Inti Abadi 1.124.640.000 501.360.000 PT Asia Sinar Inti Ab adi
PT Yokogawa Indonesia 1.077.220.000 1.229.220.000 PT Yokogawa Indonesia
PT Wira Karya Perkasa 900.000.000 - PT Wira Karya Perkasa
Henan Bebon Iron & Steel Co, Ltd - 1.710.209.088 Henan Beb on Iron & Steel Co, Ltd
PT Gunung Raja Paksi Tbk - 818.592.295 PT Gunung Raja Paksi Tb k
Lain-lain (Masing-masing Others (Each b elow
di bawah Rp500 Juta) 3.389.747.051 2.494.437.891 Rp500 Million)
Sub jumlah 28.144.509.269 12.998.663.224 Sub total
Uang muka karyawan 4.976.350 4.101.914 Employees advances
Jumlah 28.149.485.619 13.002.765.138 Total
6. BEBAN DIBAYAR DI MUKA 6. PREPAID EXPENSES
30 April 2026 31 Januari 2026
Asuransi 68.520.555 68.520.555 Insurance
Sewa 67.214.900 74.131.500 Rent
Lain 1.453.392.379 - Others
Jumlah 1.589.127.834 142.652.055 Total
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Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
7. ASET TETAP 7. FIXED ASSETS
30 April 2026/ April 30, 2026
Saldo awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Saldo akhir/
Beginning balance Additions Deductions Reclassification Ending balance
Harga perolehan Acquisition cost
Hak atas tanah 68.211.303.020 - - - 68.211.303.020 Landright
Bangunan 37.937.671.359 - - - 37.937.671.359 Buildings
Machinery and
Mesin dan Peralatan 32.549.626.958 188.623.280 - - 32.738.250.238 Equipment
Transportation
Alat pengangkutan 7.905.797.446 - - - 7.905.797.446 Equipment
Inventaris 2.572.277.960 10.860.361 - - 2.583.138.321 Furniture
Jumlah 149.176.676.743 199.483.641 - - 149.376.160.384 Total
Akumulasi Accumulated
penyusutan depreciation
Bangunan 23.588.778.667 474.220.892 - - 24.062.999.559 Buildings
Machinery and
Mesin dan Peralatan 22.894.151.909 258.105.524 - - 23.152.257.433 Equipment
Transportation
Alat pengangkutan 5.926.801.211 274.701.485 - - 6.201.502.696 Equipment
Inventaris 1.385.759.887 44.305.031 - - 1.430.064.918 Furniture
Jumlah 53.795.491.674 1.051.332.932 - - 54.846.824.606 Total
Nilai buku bersih 95.381.185.069 94.529.335.778 Net book value
31 Januari 2026/January 31, 2026
Saldo awal/ Penambahan/ Pengurangan/ Reklasifikasi/ Saldo akhir/
Beginning balance Additions Deductions Reclassification Ending balance
Harga perolehan Acquisition cost
Hak atas tanah 68.211.303.020 - - - 68.211.303.020 Landright
Bangunan 37.937.671.359 - - - 37.937.671.359 Buildings
Machinery and
Mesin dan Peralatan 33.603.680.428 - (1.054.053.470) - 32.549.626.958 Equipment
Transportation
Alat pengangkutan 5.524.157.430 2.381.640.016 - - 7.905.797.446 Equipment
Inventaris 2.379.254.699 198.173.261 (5.150.000) - 2.572.277.960 Furniture
Jumlah 147.656.066.936 2.579.813.277 (1.059.203.470) - 149.176.676.743 Total
Akumulasi Accumulated
penyusutan depreciation
Bangunan 21.691.895.099 1.896.883.568 - - 23.588.778.667 Buildings
Machinery and
Mesin dan Peralatan 22.534.825.743 1.120.418.143 (761.091.977) - 22.894.151.909 Equipment
Transportation
Alat pengangkutan 5.140.706.286 786.094.925 - - 5.926.801.211 Equipment
Inventaris 1.251.795.447 137.218.985 (3.254.545) - 1.385.759.887 Furniture
Jumlah 50.619.222.575 3.940.615.621 (764.346.522) - 53.795.491.674 Total
Nilai buku bersih 97.036.844.361 95.381.185.069 Net book value
10
Page 14
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
8. PIUTANG RETENSI 8. RETENTION RECEIVABLES
Piutang retensi Jangka Pendek Retention receivables – Short term
30 April 2026 31 Januari 2026
PT Venturindo Engineering 2.855.475.000 2.855.475.000 PT Venturindo Engineering
PT Perkebunan Nusantara IV 1.132.200.000 1.132.200.000 PT Perkeb unan Nusantara IV
PT Rambah Sawit Mandiri 1.029.802.500 1.029.802.500 PT Ramb ah Sawit Mandiri
PT Inti Daya Baru Agro 926.850.000 926.850.000 PT Inti Daya Baru Agro
PT Karya Bella Vita 813.075.000 - PT Karya Bella Vita
PT Andhika Pratama Jaya Abadi 499.140.497 499.140.497 PT Andhika Pratama Jaya Ab adi
PT Wana Jingga Timur 388.500.000 388.500.000 PT Wana Jingga Timur
PT Bakrie Sumatera Plantations Tbk 357.975.000 357.975.000 PT Bakrie Sumatera Plantations Tb k
PT Delimuda Perkasa 254.745.000 254.745.000 PT Delimuda Perkasa
PT Rea Kaltim Plantations 229.225.600 229.725.600 PT Rea Kaltim Plantations
PT Inecda - 198.856.500 PT Inecda
Lain-lain (dibawah 100 juta) 444.073.842 351.315.765 Others (b elow 100 million)
Jumlah 8.931.062.439 8.224.585.862 Total
Dikurangi cadangan kerugian Less of allowance for
penurunan nilai (207.206.866) (207.206.866) impairment losses
Jumlah piutang retensi jangka Total retention receivable
pendek-bersih 8.723.855.573 8.017.378.996 short term -net
9. UTANG USAHA 9. ACCOUNT PAYABLES
30 April 2026 31 Januari 2026
Pihak ketiga: Third parties:
PT Asia Sinar Inti Abadi 2.106.603.800 2.049.912.200 PT Asia Sinar Inti Ab adi
PT Okta Karya Energi 1.740.835.200 - PT Okta Karya Energi
PT Nusa Sentra Logistik 1.530.905.211 - PT Nusa Sentra Logistik
PT Cosmicon Enermatik 1.425.672.000 - PT Cosmicon Enermatik
PT Vertech Perdana 1.354.088.562 2.104.370.852 PT Vertech Perdana
Thermax Limited 1.278.511.200 2.477.613.590 Thermax Limited
Buhlmann Singapore Pte Ltd 1.103.084.722 - Buhlmann Singapore Pte Ltd
PT Yokogawa Indonesia 1.077.220.000 - PT Yokogawa Indonesia
PT Phoenix Industri 1.064.159.220 - PT Phoenix Industri
PT Translindo Malaka Express - 1.238.730.000 PT Translindo Malaka Express
PT Bilah Baja Makmur Abadi - 1.058.518.866 PT Bilah Baja Makmur Ab adi
Lain-lain (Masing-masing Others (each b elow
17.141.422.689 15.496.586.057
dibawah Rp1Milyar) Rp1 Billion)
Jumlah Utang usaha 29.822.502.604 24.425.731.565 Total account payable
11
Page 15
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
10. BIAYA YANG MASIH HARUS DIBAYAR 10. ACCRUED EXPENSES
30 April 2026 31 Januari 2026
Biaya pemeliharaan selama Maintenance costs during
masa garansi 971.069.718 971.069.718 the warranty period
Bonus dan insentif 2.552.935.444 2.721.107.502 Bonus and Incentive
Lain-lain (masing-masing di Others (each b elow
bawah Rp100 juta) 126.129.629 988.158.265 Rp100 Million)
Jumlah 3.650.134.791 4.680.335.485 Total
11. UANG MUKA PENJUALAN 11. SALES ADVANCES
30 April 2026 31 Januari 2026
Pihak ketiga: Third parties:
Sodimex FR S.A 7.911.130.017 6.982.530.400 Sodimex FR S.A
PT Agrindo Tani Sejahtera 7.212.817.360 7.212.817.360 PT Agrindo Tani Sejahtera
PT Tolan Tiga Indonesia 4.102.589.998 5.948.189.998 PT Tolan Tiga Indonesia
PT Nagan Sawit Sejahtera 3.107.226.000 3.633.270.000 PT Nagan Sawit Sejahtera
PT Giga Putra Nusantara 3.000.000.000 3.000.000.000 PT Giga Putra Nusantara
PT Multiguna Lestari Abadi 1.979.010.000 2.518.170.000 PT Multiguna Lestari Abadi
PT Berkat Sawit Sejahtera 1.879.048.000 3.301.072.000 PT Berk at Sawit Sejahtera
PT Bahari Lestari 1.834.245.000 2.142.315.000 PT Bahari Lestari
PT Fortius Wajo Perkebunan 1.759.549.000 3.359.139.000 PT Fortius Wajo Perk ebunan
PT Surya Sawit Mandiri 1.735.000.000 - PT Surya Sawit Mandiri
PT Samudera Panca Mas 1.690.700.000 - PT Samudera Panca Mas
PT Bukit Palma Prima 1.426.015.000 1.426.015.000 PT Buk it Palma Prima
PT Sri Inti Agrindo 1.021.298.000 1.021.298.000 PT Sri Inti Agrindo
The Okomu Oil Palm Company Plc 1.000.000.000 1.000.000.000 The Ok omu Oil Palm Company Plc
Plantaciones Unipalma De Lost 1.000.000.000 1.000.000.000 Plantaciones Unipalma De Lost
Llanos S.A Llanos S.A
PT Bumi Mentari Karya - 1.353.870.000 PT Bumi Mentari Karya
PT Dopamine Agro Sawitta - 1.336.790.000 PT Dopamine Agro Sawitta
PT Bhumi Palmindo Kencana - 1.198.750.000 PT Bhumi Palmindo Kencana
Lain-lain (Masing-masing Others (each below
dibawah Rp1Miliar) 10.595.503.846 9.126.365.736 Rp1Billion )
Jumlah 51.254.132.221 55.560.592.494 Total
12
Page 16
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
12. PERPAJAKAN 12. TAXES
a. Pajak dibayar di muka a. Prepaid tax
Akun ini merupakan pajak penghasilan pasal 28a, This account represents income tax article 28a,
dengan rincian: is as follow:
30 April 2026 31 Januari 2026
Pasal 22 1.544.066.056 1.544.066.056 Article 22
Pasal 23 515.728.292 515.728.292 Article 23
Jumlah 2.059.794.348 2.059.794.348 Total
b. Utang pajak b. Tax payable
30 April 2026 31 Januari 2026
Pajak penghasilan: Income tax
Pasal 21 116.639.262 156.086.802 Article 21
Pasal 23 21.288.794 11.732.343 Article 23
Pasal 25 474.218.081 474.218.081 Article 25
Pasal 29 1.647.308.479 1.647.308.479 Article 29
Pasal 4 (2) 17.349.675 5.836.425 Article 4 (2)
Pajak pertambahan nilai - 1.200.762.221 Value added tax
Jumlah 2.276.804.291 3.495.944.351 Total
13
Page 17
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
12. PERPAJAKAN (lanjutan) 12. TAXES (continued)
c. Rekonsiliasi pajak c. Tax reconciliation
30 April 2026 30 April 2025
Laba sebelum pajak Income before income tax
penghasilan berdasarkan laporan based on the statement of
laba rugi komprehensif 6.785.055.276 6.743.599.203 comprehensive income
Perbedaan temporer: Temporary differences
Penyusutan aset tetap 180.774.915 271.248.327 Depreciation
Cadangan (pembayaran) imbalan Reserve (payment) of retirement
kerja - bersih 321.027.371 (180.224.932) benefit - nett
Penyisihan kerugian penurunan Allowance for impairment losses
nilai piutang 400.000.000 300.000.000 on receivables
Realisasi bonus - (991.800.000) Realization of bonus
Perbedaan tetap: Permanent differences:
Beban yang tidak dapat dikurangkan 87.415.581 130.218.470 Non deductible expenses
Penghasilan bunga yang Interest income subjected
dikenakan pajak final (131.013.671) (40.437.496) to final tax
Biaya pajak 10.017.000 - Tax costs
Penghasilan kena pajak 7.653.276.472 6.232.603.572 Taxable income
Penghasilan kena pajak pada The taxable Income at the
akhir periode – dibulatkan 7.653.276.000 6.232.603.000 end of the period- rounded
Pajak kini 1.683.720.720 1.371.172.660 current tax
Pembayaran di muka pajak Prepayment of
penghasilan: income tax:
Pasal 22 dan 23 802.774.382 158.459.206 Articles 22 and 23
Pasal 25 1.422.654.243 - Articles 25
Jumlah 2.225.428.625 158.459.206 Total
Taksiran Kurang (Lebih) Estimated underpayment (over)
bayar pajak badan (541.707.905) 1.212.713.454 payment of corporate tax
14
Page 18
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
13. UTANG PEMBIAYAAN 13. FINANCING LIABILITIES
Utang pembiayaan merupakan utang atas pembelian Financing liabilities are debts arising from the
kendaraan dengan cara cicilan selama 36 bulan dan acquisition of transportation an a 36-month
dengan perincian sebagai berikut: installment basis, detailed as follow:
30 April 2026 31 Januari 2026
Utang pembiayaan Financing liab ilities
PT Bank Central Asia Finance 1.252.636.500 1.408.151.400 PT Bank Central Asia Finance
Jumlah 1.252.636.500 1.408.151.400 Total
30 April 2026 31 Januari 2026
Utang pembiayaan 1.252.636.500 1.408.151.400 Financing liab ilities
Dikurangi : Bagian jangka pendek 466.544.700 622.059.600 Less: curent portion
Total bagian jangka panjang 786.091.800 786.091.800 Long-term portion
14. MODAL SAHAM 14. SHARE CAPITAL
Susunan pemegang saham Perusahaan pada tanggal Composition of shareholders on April 30,2026 and
30 April 2026 dan 31 Januari 2026 adalah sebagai January 31, 2026 are as follows:
berikut:
Ditempatkan dan Disetor Penuh/
Issued and Fully Paid
Persentase
Jumlah kepemilikan/
saham/ percentage Jumlah/
Pemegang saham Total shares of ownership Total Shareholders
Sphere Corporation Sdn. Bhd 630.638.300 58,39% 63.063.830.000 Sphere Corporation Sdn. Bhd
Chong Kim Kong (Direktur) 109.200.000 10,11% 10.920.000.000 Chong Kim Kong (Director)
Chong Kim Leong 75.600.000 7,00% 7.560.000.000 Chong Kim Leong
Rudy Susanto Rudy Susanto
(Presiden direktur) 42.000.000 3,89% 4.200.000.000 (President director)
Lai Kien Hsin (Direktur) 10.000.000 0,93% 1.000.000.000 Lai Kien Hsin (Director)
Lai Mei Ling ( Direktur) 10.000.000 0,93% 1.000.000.000 Lai Mei Ling ( Directorr)
Lindataty ( Direktur) 5.002.000 0,46% 500.200.000 Lindataty ( Director)
Masyarakat (masing-masing Public (each less than 5%
kepemilikan kurang dari 5%) 197.559.700 18,29% 19.755.970.000 ownership)
Jumlah 1.080.000.000 100% 108.000.000.000 Total
15
Page 19
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
15. TAMBAHAN MODAL DISETOR 15. ADDITIONAL PAID IN CAPITAL
Akun ini sebagian besar merupakan tambahan modal This account is the additional capital that comes
disetor yang berasal dari selisih lebih harga jual saham from the excess of the issue price of the shares
yang ditawarkan atas nilai nominalnya sebesar offered as its par value amounting to
Rp7.166.500.000. Rp7,166,500,000.
30 April 2026 dan 31 Januari 2026
Penawaran umum perdana 6.720.000.000 Initial public offering
Agio saham 2.977.500.000 Share premium
Biaya emisi saham (2.531.000.000) Share issuance cost
Jumlah 7.166.500.000 Total
16. PENDAPATAN DARI PENJUALAN DAN JASA 16. REVENUE FROM SALES AND SERVICES
Akun ini merupakan saldo pendapatan usaha dengan This account represents the balance revenues with
rincian sebagai berikut : the following details:
30 April 2026 30 April 2025
Boiler 38.292.019.275 73.757.229.375 Boiler
Suku Cadang dan Jasa 12.076.006.465 13.853.914.390 Service and Parts
Bejana Tekan dan Alat pendukung 2.943.000.000 1.126.925.000 Pressure Vessel and Ancillaries
Peralatan Mekanik dan Pabrik 2.110.872.420 1.312.316.162 Mechanical and Factory Equipment
Jumlah 55.421.898.160 90.050.384.927 Total
Tidak terdapat transaksi penjualan penjualan dan jasa No sales and services transaction to related parties
kepada pihak berelasi untuk periode tiga bulan yang for the three months period ended April 30, 2026.
berakhir pada tanggal 30 April 2026.
Transaksi penjualan dan jasa kepada pihak berelasi Sales and services transaction to related parties for
untuk periode tiga bulan yang berakhir pada tanggal the three months period ended April 30, 2025
30 April 2025 sebesar Rp72.956.162. amounting to Rp72,956,162.
Porsi pendapatan ekspor sebesar Rp1.446.031.820 The portion of export earnings amounting to
dan Rp26.725.317.612 atau 3% dan 30% dari jumlah Rp1,446,031,820 and Rp26,725,317,612 or 3% and
pendapatan dari penjualan barang dan jasa untuk 30% of total revenues from sales of goods and
periode tiga bulan yang berakhir masing-masing pada services for the three months period ended
tanggal 30 April 2026 dan 2025. respectively on April 30, 2026 and 2025.
Porsi pendapatan lokal sebesar Rp53.975.866.340 The portion of local revenues of Rp53,975,866,340
dan Rp63.325.067.315 atau 97% dan 70% dari jumlah and Rp63,325,067,315 or 97% and 70% of total
pendapatan dari penjualan barang dan jasa untuk revenues from sales of goods and services for the
periode tiga bulan yang berakhir masing-masing pada three months period ended respectively on April 30,
tanggal 30 April 2026 dan 2025. 2026 and 2025.
16
Page 20
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
16. PENDAPATAN DARI PENJUALAN DAN JASA 16. REVENUE FROM SALES AND SERVICES
(lanjutan) (continued)
Pelanggan dengan nilai penjualan neto barang dan jasa There are no customers with the value of net goods
melebihi 10% dari jumlah pendapatan dari penjualan and sales exceeds 10% of total revenues from
barang dan jasa periode tiga bulan yang berakhir pada goods and sales of the company for the three
tanggal 30 April 2026 dan 2025 adalah sebagai berikut: months period ended on April 30, 2026 and 2025
are as follow:
30 April 2026 30 April 2025
Pelanggan Customers
PT Tolan Tiga Indonesia 6.645.600.000 - PT Tolan Tiga Indonesia
Persentase terhadap jumlah pendapatan 11,99% - Percentage of total Income
Plantaciones Unipalma De Lost Plantaciones Unipalma De Lost
Llanos S.A - 13.125.668.500 Llanos S.A
Persentase terhadap jumlah pendapatan - 14,58% Percentage of total Income
The Okomu Oil Palm Company Plc - 11.814.690.600 The Ok omu Oil Palm Company Plc
Persentase terhadap jumlah pendapatan - 13,12% Percentage of total Income
Jumlah dalam rupiah 6.645.600.000 24.940.359.100 Total in rupiah
Jumlah dalam persentase 11,99% 27,70% Total in percentge
17
Page 21
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
17. BEBAN POKOK PENDAPATAN 17. COST OF REVENUE
30 April 2026 30 April 2025
Persediaan awal bahan baku 46.353.207.295 67.301.446.661 Beginning balance of raw materials
Pembelian 41.406.613.291 26.611.854.091 Purchase
Bahan baku tersedia 87.759.820.586 93.913.300.752 Raw materials available
Persediaan akhir bahan baku (57.354.218.025) (60.889.272.021) Ending balance of raw materials
Pemakaian bahan baku ke Raw materials used to the work
work in process 30.405.602.561 33.024.028.731 in process
Persediaan awal work in Beginning balance of work in
process 6.146.415.815 42.229.654.856 process
Penerimaan bahan baku 30.405.602.561 33.024.028.731 Receipt of raw materials
Upah buruh langsung 5.575.321.223 5.604.611.197 Direct labor
Work in process tersedia 42.127.339.599 80.858.294.784 Work in process is available
Persediaan akhir work in Ending balance work in
process (9.540.403.030) (18.658.157.016) process
Pemakaian work in process 32.586.936.569 62.200.137.768 Work in process used
Beban pabrikasi 8.060.958.383 11.444.351.042 Factory overhead
Beban pokok produksi 40.647.894.952 73.644.488.810 Cost of goods production
Persediaan barang jadi: Finished goods:
Awal periode - - Beginning of period
Akhir periode - - End of period
Beban tidak langsung 4.334.825.555 4.238.341.251 Indirect expenses
Beban pokok penjualan
dan jasa 44.982.720.507 77.882.830.061 Cost of revenue
18. BEBAN PENJUALAN 18. SELLING EXPENSES
30 April 2026 30 April 2025
Gaji, upah dan tunjangan 454.514.450 407.850.692 Salaries, wages and b enefits
Biaya Promosi 107.736.175 63.980.017 Sales Promotion
Perjalanan 54.205.075 76.081.503 Travel
Biaya kantor 40.756.083 68.996.323 Office expense
Jumlah 657.211.783 616.908.535 Total
18
Page 22
Catatan atas Laporan Keuangan Notes to the Financial Statements
PT ATMINDO Tbk PT ATMINDO Tbk
Tanggal 30 April 2026 dan 31 Januari 2026 April 30, 2026 and January 31, 2026
Serta Untuk Periode Tiga Bulan yang Berakhir Pada And For the Three Months Period Ended
Tanggal 30 April 2026 dan 2025 April 30, 2026 and 2025
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
19. BEBAN UMUM DAN ADMINISTRASI 19. GENERAL AND ADMINISTRATIVE EXPENSE
30 April 2026 30 April 2025
Gaji, upah dan Tunjangan 2.751.318.727 2.294.592.030 Salaries, wages and Allowance
Penyusutan 457.749.749 206.818.808 Depreciation
Pengobatan 183.179.677 265.579.939 Medical
Transportasi 145.916.220 148.220.430 Transportation
Honorarium dan tenaga ahli 52.864.103 53.300.000 Honorarium and experts
Perjalanan - 123.493.976 Travelling
Pemeliharaan - 65.171.476 Maintenance
Komunikasi - 55.233.935 Communication
Lain-lain (Masing-masing Others (each b elow Rp
dibawah Rp 50Juta) 508.403.222 554.524.135 50 Million)
Jumlah 4.099.431.698 3.766.934.729 Total
20. PENDAPATAN LAIN-LAIN 20. OTHER INCOME
30 April 2026 30 April 2025
Penjualan bahan sisa produksi 217.453.251 247.637.701 Sales of scrap material
Pendapatan bunga 131.013.670 40.437.496 Interest income
Jumlah 348.466.921 288.075.197 Total
21. BEBAN LAIN-LAIN 21. OTHER EXPENSES
30 April 2026 30 April 2025
Beban penurunan nilai piutang 400.000.000 300.000.000 Impairment loss of receivab les
Beban provisi bank - 106.651.250 Bank provision Charges
Beban pajak dan Denda 10.017.000 - Tax expenses and Penalties
Lain-lain (Masing-masing Others (each b elow Rp
dibawah Rp10 Juta) - 21 10 Million)
Jumlah 410.017.000 406.651.271 Total
19
Names mentioned 100 people and organisations named in the text · linked when the evidence is strong
unresolved
org
ATMINDO Tbk
p.1 ×78
unresolved
org
PT Bank Permata Tb
p.9 ×4
unresolved
org
PT Bank Central Asia Tb
p.9
unresolved
org
PT Bank Mayb
p.9
unresolved
org
Bank Deposito Berjangka
p.9
unresolved
org
PT Sri Inti Agrindo
p.10 ×3
unresolved
org
PT Bangka Sawit Makmur
p.10
unresolved
org
PT Bangk
p.10
unresolved
org
PT Tolan Tiga Indonesia
p.10 ×6
unresolved
org
PT Agrindo Tani Sejati
p.10 ×2
unresolved
org
PT Venturindo Engineering
p.10 ×4
unresolved
org
PT Berkat Sawit Sejahtera
p.10 ×2
unresolved
org
PT Berk
p.10 ×2
unresolved
org
PT Fortius Wajo Perkebunan
p.10 ×2
unresolved
org
PT Fortius Wajo Perk
p.10 ×2
unresolved
org
PT Era Sawita
p.10 ×2
unresolved
org
PT Rambah Sawit Mandiri
p.10 ×3
unresolved
org
PT Bumi Mentari Karya
p.10 ×4
unresolved
org
PT Kocan Mutiara Sawit
p.10 ×2
unresolved
org
PT Agro Muko
p.10
unresolved
org
PT Agro Muk
p.10
unresolved
org
PT Dopamine Agro Sawita
p.10 ×2
unresolved
org
PT Bak
p.10
unresolved
org
Sumatera Plantations Tbk
p.10
unresolved
org
PT Samora Usaha Jaya
p.10 ×2
unresolved
org
PT Inti Daya Baru Agro
p.10 ×4
unresolved
org
PT Mekar Sari Alam Lestari
p.10
unresolved
org
PT Mek
p.10
unresolved
org
PT Sinergi Andalan Makmur
p.10
unresolved
org
PT Sinergi Andalan Mak
p.10
unresolved
org
PT Sinar Sawit Lestari
p.10 ×2
unresolved
org
PT Hardaya Inti Plantations
p.10 ×2
unresolved
org
PT Katingan Indah Utama
p.10 ×2
unresolved
org
PT Samudera Panca Mas
p.10 ×4
unresolved
org
PT Eastern Sumatra Indonesia
p.10 ×2
unresolved
org
PT Nagan Sawit Sejahtera
p.10 ×4
unresolved
org
PT Mitra Sawit Jambi
p.10 ×2
unresolved
org
PT Bahari Lestari
p.10 ×4
unresolved
org
PT Samudera Mahkota Mas
p.10
unresolved
org
PT Samudera Mahk
p.10
unresolved
org
PT Sari Aditya Loka
p.10
unresolved
org
PT Sari Aditya Lok
p.10
unresolved
org
PT Riau Agrotama Plantation
p.11 ×2
unresolved
org
Down Payment Sphere Corporation Sdn Bhd
p.12
unresolved
org
Shandong Shuochao CNC Equipment Co Ltd
p.12
unresolved
org
Equipment Co Ltd
p.12
unresolved
org
Nantong Shengli Heavy Machine Buhlmann Singapore Pte Ltd
p.12
unresolved
org
Buhlmann Singapore Pte Ltd
p.12 ×2
unresolved
org
PT Asia Sinar Inti Abadi
p.12 ×2
unresolved
org
PT Asia Sinar Inti Ab
p.12 ×2
unresolved
org
PT Yokogawa Indonesia
p.12 ×4
unresolved
org
PT Wira Karya Perkasa
p.12
unresolved
org
PT Wira Karya Perkasa Henan Bebon Iron
p.12
unresolved
org
PT Gunung Raja Paksi Tb
p.12
unresolved
org
PT Perkebunan Nusantara IV
p.14
unresolved
org
PT Perkeb
p.14
unresolved
org
PT Ramb
p.14
unresolved
org
PT Karya Bella Vita
p.14 ×2
unresolved
org
PT Andhika Pratama Jaya Abadi
p.14
unresolved
org
PT Andhika Pratama Jaya Ab
p.14
unresolved
org
PT Wana Jingga Timur
p.14 ×2
unresolved
org
PT Bakrie Sumatera Plantations Tb
p.14
unresolved
org
PT Delimuda Perkasa
p.14 ×2
unresolved
org
PT Rea Kaltim Plantations
p.14 ×2
unresolved
org
PT Inecda
p.14
unresolved
org
PT Inecda Lain-lain
p.14
unresolved
org
PT Okta Karya Energi
p.14 ×2
unresolved
org
PT Nusa Sentra Logistik
p.14 ×2
unresolved
org
PT Cosmicon Enermatik
p.14 ×2
unresolved
org
PT Vertech Perdana
p.14
unresolved
org
PT Vertech Perdana Thermax Limited
p.14
unresolved
org
Thermax Limited Buhlmann Singapore Pte Ltd
p.14
unresolved
org
PT Phoenix Industri
p.14 ×2
unresolved
org
PT Translindo Malaka Express
p.14 ×2
unresolved
org
PT Bilah Baja Makmur Abadi
p.14
unresolved
org
PT Bilah Baja Makmur Ab
p.14
unresolved
org
PT Agrindo Tani Sejahtera
p.15 ×2
unresolved
org
PT Giga Putra Nusantara
p.15 ×2
unresolved
org
PT Multiguna Lestari Abadi
p.15 ×2
unresolved
org
PT Surya Sawit Mandiri
p.15 ×2
unresolved
org
PT Bukit Palma Prima
p.15
unresolved
org
PT Buk
p.15
unresolved
org
PT Sri Inti Agrindo The Okomu Oil Palm
p.15
unresolved
org
PT Dopamine Agro Sawitta
p.15 ×2
unresolved
org
PT Bhumi Palmindo Kencana
p.15
unresolved
org
PT Bhumi Palmindo Kencana Lain-lain
p.15
unresolved
org
PT Bank Central Asia Finance
p.18 ×2
unresolved
org
Shareholders Sphere Corporation Sdn. Bhd
p.18
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.