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MITI Penyampaian LKTT Limited Reviu 2026.pdf

Financial statement Text extracted MITI

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Page 1 OCR 0.931
db
Mit

Jakarta, 28 Agustus /August 2026
Nomor : 091/DIR-MI/VIII/2026

Kepada Yth/ To The Attention Of
OTORITAS JASA KEUANGAN (OJK)
Financial Services Authority

Gedung Sumitro Djojohadikusumo,
Jalan Lapangan Banteng Timur No.3-4
Jakarta 10710.

PT BURSA EFEK INDONESIA
Indonesia Stock Exchange

Gedung Bursa Efek Indonesia, Tower I, Lantai 6

Jalan Jenderal Sudirman Kav. 52-53
Jakarta 12190.

Perihal/Subject:
Laporan Keuangan TKonsolidasian PT Mitra Investindo Tbk ("Perseroan") untuk periode yang
berakhir pada 30 Juni 2026 (Penelaahan Terbatas).
Consolidated Financial Statement of PT Mitra Investindo Tbk ("the Company") for the period ended

on June 30, 2026 (Limited Review)
Dengan hormat, Dear Madame/Sir,
Kami merujuk pada: We refer to:
1. Peraturan Otoritas Jasa Keuangan 1. Financial Services Authority (OIK) Regulation
Nomor 14/POIK.04/2022 tentang (POJK) Number 14/POJK.04/2022 concerning the

Penyampaian Laporan Keuangan Berkala
Emiten atau Perusahaan Publik:

2. dan Peraturan Nomor I-£E (Lampiran
Keputusan Direksi PT Bursa Efek
Indonesia Nomor: Kep-00087/BEI/12-
2025 tanggal 12 Desember 2025 tentang
Kewajiban Penyampaian Informasi,

Bersama ini kami sampaikan Laporan
Keuangan Konsolidasian Perseroan untuk
periode yang berakhir pada 30 Juni 2026
(Laporan Keuangan Tengah Tahun atau LKTT
2026) yang telah dilakukan Penelaahan
Terbatas oleh oleh Kantor Akuntan Publik
Paul Hadiwinata, Hidajat, Arsono, Retno,
Palilingan & Rekan.

Submission of Periodic Financial Statements by
Issuers or Public Companies,

2. Regulation Number I-E (Attachment to the
Decree of the Board of Directors of PT Bursa Efek
Indonesia Number: Kep-00087/BEI/12-2025 date
December 2025 concerning the Obligation to
Submit Disclosure Information.

We hereby submit the Consolidated Financial
Statements of the Company for the period ended 30
June 2026 (Mid-Year Consolidated Financial
Statement 2026 or LKTT 2026), which have
conducted a limited review by the Public Accounting
Firm Paul Hadiwinata, Hidajat, Arsono, Retno,
Palilingan & Partner.
Page 2 OCR 0.875
bb
miti

tindo.com

Demikian kami sampaikan, atas We thank you for your kind attention.
perhatiannya kami mengucapkan terima
kasih.

Hormat kami/Sincerely yours,
PT Mitra Investindo Tbk

sat” Ge

Andreas Tjahjadi
Presiden Direktur/ Direktur Keuangan/
President Director Finance Director

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Published31 Aug 2026
Pages2
Characters2,328
Text sourceOCR
OCR confidence0.903

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Mitra Investindo Tbk p.1 ×8
linked person Andreas Tjahjadi · Presiden Direktur/ Direktur Keuangan/ p.2
possible org OTORITAS JASA KEUANGAN p.1 ×2
possible org PT BURSA EFEK INDONESIA p.1 ×4
unresolved org Financial Services Authority p.1 ×2
unresolved org PT BURSA EFEK INDONESIA Indonesia Stock Exchange p.1
unresolved org Indonesia Stock Exchange p.1
unresolved org Kantor Akuntan Publik Paul Hadiwinata p.1
unresolved org Palilingan & Rekan p.1

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