20260824_ALTO_Sanksi_32132196_lamp2.pdf

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ANNOUNCEMENT
Sanctions for the Submission of Interim Financial Statement as of 30 June 2026
No. Peng-S-00027/BEI.PLP/08-2026
(this information is available on the website: https://www.idx.co.id)

In relation to the obligation to submit the Interim Financial Statement as of 30 June 2026 for Listed
Companies whose shares are listed on Indonesia Stock Exchange (“Exchange”), and pursuant to:
1. Exchange Regulation No. I-E regarding Reporting Obligation, specifically related to the deadline
for the submission of Interim Financial Statement.
2. Exchange Regulation No. I-H regarding Sanction, specifically related to the sanction for the late
submission of its financial statements.
3. Exchange Circular Letter No. SE-00006/BEI/10-2019 dated 28 October 2019 regarding Procedures
for the Electronic Submission of Reports by Listed Companies.
Accordingly, the due date for the submission of Unaudited Interim Financial Statements as of
30 June 2026 is Friday, 31 July 2026.
Based on our monitoring as of 31 July 2026, the submission status Interim Financial Statements as of
30 June 2026 is as detailed below:
Total of
Subject Listed Remarks
Companies
a. 956 Listed Companies are required to submit
Interim Financial Statements as of 30 June 2026.
Total Listed Companies b. 6 Listed Companies with Different Financial
during the Monitoring 1.012 Year-End.
Period c. 50 Equity Securties and Listed Companies are
not required to submit Interim Financial
Statements as of 30 June 2026.
a. 757 Listed Companies have submitted Interim
Financial Statements as of 30 June 2026.
b. 1 Listed Company with Financial Year-End as
of 31 January has submitted Interim Financial
Statements as of 30 April 2026 (First Quarter
2026 Financial Statement).
Have submitted Financial c. 2 Listed Companies with Financial Year-End as
763
Statements of 31 March have submitted Interim Financial
Statements as of 30 June 2026 (Second Quarter
2026 Financial Statement).
d. 3 Listed Companies with Financial Year-End as
of 30 June have submitted Interim Financial
Statements as of 31 March 2026 (Third Quarter
2026 Financial Statement).

Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange

Page 2

Total of
Subject Listed Remarks
Companies
a. 106 Listed Company has not submitted
Unaudited Interim Financial Statements as of 30
June 2026 until 31 July 2026 (subject to Written
Warning I).
b. 53 Listed Companies will submit their Interim
Have not submitted Financial Statements as of 30 June 2026, which
199
Financial Statements have undergone a limited review by a Public
Accountant.
c. 40 Listed Companies will submit their Interim
Financial Statements as of 30 June 2026, which
have been audited by a Public Accountant
a. 42 ETF.
Not Required to submit b. 3 DIRE.
50
Financial Statements
c. 5 Structured Warrants.

This announcement is hereby made for your attention.

21 August 2026

Teuku Fahmi Ariandar Aditya Nugraha
Head of Listed Company Acting Head of Listing Division 1
Regulation and Services Division

Adi Pratomo Aryanto Lidia M. Panjaitan
Head of Listing Division 2 Head of Listing Division 3

Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange

Page 3

Lampiran

Table 1
List of Listed Companies that until 31 July 2026 have not submitted Unaudited Interim Financial
Statements as of 30 June 2026 (subject to Written Warning I)
No. Code Listed Companies
1. ALTO PT Tri Banyan Tirta Tbk
2. AMMS PT Agung Menjangan Mas Tbk
3. ARKA PT Arkha Jayanti Persada Tbk
4. ARMY PT Armidian Karyatama Tbk
5. ARTI PT Ratu Prabu Energi Tbk
6. ATAP PT Trimitra Prawara Goldland Tbk
7. BEBS PT Berkah Beton Sadaya Tbk
8. BHAT PT Bhakti Multi Artha Tbk
9. BIKA PT Binakarya Jaya Abadi Tbk
10. BOSS PT Borneo Olah Sarana Sukses Tbk
11. BSML PT Bintang Samudera Mandiri Lines Tbk
12. BTEL PT Bakrie Telecom Tbk
13. CBMF PT Cahaya Bintang Medan Tbk
14. CBRE PT Cakra Buana Resources Energi Tbk
15. COAL PT Black Diamond Resources Tbk
16. COWL PT Cowell Development Tbk
17. CPRI PT Capri Nusa Satu Properti Tbk
18. CRAB PT Toba Surimi Industries Tbk
19. DEAL PT Dewata Freightinternational Tbk
20. DEWI PT Dewi Shri Farmindo Tbk
21. DPNS PT Duta Pertiwi Nusantara Tbk
22. DPUM PT Dua Putra Utama Makmur Tbk
23. DUCK PT Jaya Bersama Indo Tbk
24. ENVY PT Envy Technologies Indonesia Tbk
25. ESTA PT Esta Multi Usaha Tbk
26. ETWA PT Eterindo Wahanatama Tbk
27. FAST PT Fast Food Indonesia Tbk
28. FIMP PT Fimperkasa Utama Tbk
29. GAMA PT Aksara Global Development Tbk
30. GLVA PT Galva Technologies Tbk
31. GOLL PT Golden Plantation Tbk
32. GTBO PT Garda Tujuh Buana Tbk
33. HELI PT Jaya Trishindo Tbk
34. HITS PT Humpuss Intermoda Transportasi Tbk
35. HKMU PT HK Metals Utama Tbk
36. HOME PT Hotel Mandarine Regency Tbk
37. HOTL PT Saraswati Griya Lestari Tbk
38. IBOS PT Indo Boga Sukses Tbk
39. ICON PT Island Concepts Indonesia Tbk
40. IFSH PT Ifishdeco Tbk

Indonesia Stock Exchange Building, Tower I, 6th Floor, Jl. Jend. Sudirman Kav.52 -53, Jakarta 12190 – Indonesia
www.idx.co.id Call Center: 150515 (Domestic Only) | Email: contactcenter@idx.co.id | WhatsApp: +62 811 81 150515
X/TikTok: @idx_bei | Instagram: @indonesiastockexchange | Facebook/YouTube/LinkedIn: Indonesia Stock Exchange

File	Open PDF
Source	IDX
Size	0.92 MB
Published	26 Aug 2026
Pages	9
Characters	29,091
Text source	Embedded text layer
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