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Kenaikan penurunan AXIO Q1 2026.pdf

Financial statement Text extracted AXIO

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Page 1
Kepada Yth,
Direktur Penilaian Perusahaan
PT Bursa Efek Indonesia Tower 1
Gedung Efek Indonesia
Jl. Jend. Sudirman Kav. 52 – 53, Jakarta Selatan 12190

Perihal : Penjelasan Perubahan Lebih dari 20% pada Aset dan Liabilitas Laporan Keuangan
Kuartal I di Audit PT Tera Data Indonusa Tbk

The explanation for changes of more than 20% in assets and liabilities in the audited Quarter
1st financial statements of PT Tera Data Indonusa Tbk

Dengan Hormat,
Merujuk pada Ketentuan III.I.4 dari Peraturan Nomor I-E yang merupakan lampiran dari
Keputusan Direksi Bursa Efek Jakarta No. Kep-306/BEJ/07-2004 tentang kewajiban
Penyampaian Informasi, bersama ini kami sampaikan penjelasan dan perubahan lebih dari 20%
pada Aset Liabilitas Laporan Keuangan konsolidasi per 31 Maret 2026.


Referring to Provision III.I.4 of Regulation Number I E, which is an annex to the Decree of the
Board of Directors of the Jakarta Stock Exchange No. Kep306/BEJ/07 2004 concerning the
obligation to Submit Information, we hereby submit an explanation and amendment of more
than 20% to the Assets Liabilities of the Company’s Consolidated Financial Statements as of
March 31, 2026.

Berikut ringkasan kenaikan (penurunan) total asset dan total liabilitas.
The following is a summary of the increase (decrease) in total assets and total liabilities.


                                                  31 Desember 2025              Perubahan
              Pos           31 Desember 2025
                                                                              Nilai            %
 Total Aset                  1.307.209.123.427      1.245.054.912.947      62.154.210.480       5%
 Total Liabilitas              762.445.697.193        707.959.747.715      54.485.949.478       8%




Berikut rincian kenaikan (penurunan) material dan lebih dari 20%:
The following details the material increase (decrease) and more than 20%
Page 2
ASET
ASSETS

                                                                                      Perubahan
              Posisi                31 Maret 2026       31 Desember 2025
                                                                               Nilai/ Value           %
 Piutang usaha
                                      39.255.626.282        86.350.494.288    (47.094.868.006)       -37%
 Account receivable
 Persediaan
                                     720.997.581.597       589.393.940.078    131.603.641.519        20%
 Inventory

Piutang Usaha
Trade receivables
Penurunan sebesar 37% pada akun piutang usaha terutama disebabkan oleh efektivitas
penagihan yang didukung oleh tingkat kolektabilitas yang baik, meskipun terjadi peningkatan
penjualan pada periode berjalan.
The 31% decrease in trade receivables was primarily driven by effective collection efforts
supported by strong collectability, despite an increase in sales during the period.

Persediaan
Inventories
Kenaikan sebesar 36% pada persediaan terutama disebabkan oleh peningkatan pembelian
dalam rangka persiapan produksi produk laptop terbaru. Langkah ini dilakukan sebagai bagian
dari strategi perusahaan dalam mengantisipasi dinamika rantai pasok global, termasuk potensi
volatilitas harga komponen elektronik, tekanan inflasi, serta risiko keterbatasan pasokan,
sehingga perusahaan dapat memastikan ketersediaan bahan baku dan kelancaran produksi.

The 36% increase in inventories was primarily driven by higher purchases in preparation for
the production of the latest laptop products. This step is part of the Company’s strategy to
anticipate global supply chain dynamics, including potential volatility in electronic component
prices, inflationary pressures, and risks of supply constraints, thereby ensuring the availability
of raw materials and the continuity of production.


LIABILITAS
LIABILITIES

                                                                                   Perubahan
           Pos             31 Desember 2025         31 December 2024
                                                                             Nilai/ Value            %
 Utang bank jangka
 Pendek                       227.550.567.463          126.000.000.000       101.550.567.463          81%
 Short-term loans
 Utang usaha
                              229.748.463.156          343.500.029.915       (61.095.364.485)        -18%
 Trade Payables
Page 3
Utang Bank Jangka Pendek
Short-term loans
Kenaikan akun utang bank jangka pendek sebesar Rp34 miliar atau 37% terutama disebabkan
oleh penggunaan fasilitas pinjaman untuk pembayaran uang muka dan pelunasan utang usaha
atas peningkatan pembelian persediaan menjelang akhir tahun.
The increase in short-term bank loans amounting to Rp34 billion or 37% was primarily driven
by the utilization of loan facilities to finance advance payments and settle trade payables related
to higher inventory purchases toward year-end.
Utang Usaha
Trade Payables
Penurunan utang usaha sebesar Rp19 miliar atau 6% terutama disebabkan oleh peningkatan
pembelian persediaan menjelang akhir tahun, yang mengakibatkan meningkatnya kewajiban
kepada pemasok yang jatuh tempo pada akhir periode pelaporan.
The increase in trade payables amounting to Rp19 billion or 6% was primarily attributable to
higher inventory purchases toward year-end, which resulted in an increase in outstanding
obligations to suppliers due at the end of the reporting period.

Manajemen berpendapat bahwa kenaikan dan penurunan atas aset dan liabilitas tersebut
merupakan hal yang wajar dan perubahan tersebut terkait dengan operasional Perusahaan.
Management believes that the increases and decreases in assets and liabilities are reasonable
and that these changes are related to the Company's operations.

Demikian kami sampaikan, atas perhatiannya kami ucapkan terima kasih.
We hereby convey, for your attention, our gratitude.



Jakarta, 29 April 2026
Hormat Kami,
PT Tera Data Indonusa Tbk




Michael Sugiarto
Direktur Utama

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Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org Tera Data Indonusa Tbk p.1 ×8
possible org PT Bursa Efek Indonesia p.1
unresolved org Bank Jangka Pendek Short-term p.3
unresolved person Michael Sugiarto · Direktur Utama p.3

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