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Financial statement Text extracted IGAR

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Nomor Surat                        018/CPI/DIR/IV/2026
Nama Emiten                        Champion Pacific Indonesia Tbk
Kode Emiten                        IGAR
Perihal                            Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit



Perseroan dengan ini menyampaikan laporan keuangan untuk periode 3 Bulan yang berakhir pada 31/03/2026 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




 No       Nama          Kegiatan         Lokasi         Tahun          Status          Jumlah Aset         Satuan        Mata      Persentase
                         Usaha                         Komersil        Operasi                                           Uang         (%)
 1    PT                Kemasan        Tangerang         1985           aktif             333.490.748      RIBUAN        IDR         61.49
      Indogravure
 2    PT Avesta         Kemasan          Bekasi          1976            aktif            870.513.640      RIBUAN         IDR        76.47
      Continental
      Pack




      Dokumen ini merupakan dokumen resmi Champion Pacific Indonesia Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara

                 elektronik. Champion Pacific Indonesia Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information


Informasi umum                                                                General information
                                                31 March 2026
Informasi umum                                                                           General information
   Nama entitas                       Champion Pacific Indonesia Tbk                           Entity name
   Penjelasan perubahan nama                                                     Explanation of change in
   dari akhir periode laporan                                                   name from the end of the
   sebelumnya                                                                  preceding reporting period
   Kode entitas                                  IGAR                                           Entity code
   Nomor identifikasi entitas                    AA124                        Entity identification number
   Industri utama entitas                     Umum / General                           Entity main industry
   Standar akutansi yang dipilih                 PSAK                                 Selected accounting
                                                                                                  standards
  Sektor                                     B. Basic Materials                                       Sector
  Subsektor                                 B1. Basic Materials                                   Subsector
  Industri                             B13. Containers & Packaging                                  Industry
  Subindustri                          B131. Containers & Packaging                            Subindustry
  Informasi pemegang saham                 National Corporation                   Controlling shareholder
  pengendali                                                                                    information
  Jenis entitas                    Local Company - Indonesia Jurisdiction                     Type of entity
  Jenis efek yang dicatatkan                 Saham / Stock                        Type of listed securities
  Jenis papan perdagangan             Pengembangan / Development              Type of board on which the
  tempat entitas tercatat                                                                     entity is listed
  Apakah merupakan laporan             Entitas tunggal / Single entity              Whether the financial
  keuangan satu entitas atau                                                         statements are of an
  suatu kelompok entitas                                                    individual entity or a group of
                                                                                                      entities
  Periode penyampaian                     Kuartal I / First Quarter                     Period of financial
  laporan keuangan                                                               statements submissions
  Tanggal Surat Pernyataan                    March 28, 2026                  Date Of Board Of Directors'
  Direksi                                                                                Statement Letter
  Tanggal awal periode                       January 01, 2026                    Current period start date
  berjalan
  Tanggal akhir periode                       March 31, 2026                     Current period end date
  berjalan
  Tanggal akhir tahun                       December 31, 2025                         Prior year end date
  sebelumnya
  Tanggal awal periode                       January 01, 2025                      Prior period start date
  sebelumnya
  Tanggal akhir periode                       March 31, 2025                        Prior period end date
  sebelumnya
  Tanggal akhir 2 tahun                     December 31, 2024                       Prior 2 year end date
  sebelumnya
  Mata uang pelaporan                          Rupiah / IDR                  Description of presentation
                                                                                                   currency
  Kurs konversi pada tanggal                                                Conversion rate at reporting
  pelaporan jika mata uang                                                  date if presentation currency
  penyajian selain rupiah                                                              is other than rupiah
  Pembulatan yang digunakan             Satuan Penuh / Full Amount             Level of rounding used in
  dalam penyajian jumlah                                                              financial statements
  dalam laporan keuangan
  Jenis laporan atas laporan              Tidak Diaudit / Unaudit             Type of report on financial
  keuangan                                                                                   statements
  Jenis opini auditor                                                          Type of auditor's opinion
  Hal yang diungkapkan dalam                                                       Matters disclosed in
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paragraf pendapat untuk                          emphasis-of-matter or
penekanan atas suatu                          other-matter paragraph, if
masalah atau paragraf                                              any
penjelasan lainnya, jika ada
Hasil penugasan review                    Result of review engagement
Opini Hal Audit Utama                            Any Key Audit Matters
                                                                Opinion
Jumlah Hal Audit Utama                         Total Key Audit Matters
Paragraf Hal Audit Utama                  Key Audit Matters Paragraph
Tanggal laporan audit atau                  Date of auditor's opinion or
hasil laporan review                             result of review report
Auditor tahun berjalan                             Current year auditor
Nama partner audit tahun                    Name of current year audit
berjalan                                                 signing partner
Lama tahun penugasan                       Number of years served as
partner yang                                       audit signing partner
menandatangani
Auditor tahun sebelumnya                               Prior year auditor
Nama partner audit tahun                       Name of prior year audit
sebelumnya                                                signing partner
Kepatuhan terhadap             Ya / Yes     Whether in compliance with
pemenuhan peraturan OJK                                    OJK rules No.
Nomor: 75/POJK.04/2017                    75/POJK.04/2017 concerning
tentang Tanggung Jawab                       responsibilities of board of
Direksi Atas Laporan                               directors on financial
Keuangan                                                      statements
Kepatuhan terhadap             Ya / Yes               Compliance to the
pemenuhan independensi                     independency of Accountant
akuntan yang memberikan                          that provide services in
jasa audit di pasar modal                   Capital Market as regulated
sesuai dengan POJK Nomor                                in OJK rules No.
13/POJK.03/2017 tentang                   13/POJK.03/2017 concerning
Penggunaan Jasa Akuntan                                The Use of Public
Publik dalam Kegiatan Jasa                     Accountant and Auditing
Keuangan                                      Firm in Financial Services
                                                                Activities.
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[1210000] Statement of financial position presented using current and
non-current - General Industry


Laporan posisi keuangan                                     Statement of financial position
                                 31 March 2026     31 December 2025
Laporan posisi keuangan                                               Statement of financial position
  Aset                                                                                       Assets
     Aset lancar                                                                 Current assets
        Kas dan setara kas       460,344,108,407   461,785,507,901            Cash and cash
                                                                                  equivalents
        Wesel tagih                                                          Notes receivable
        Investasi jangka                                              Short-term investments
        pendek
        Dana yang dibatasi                                            Current restricted funds
        penggunaannya
        lancar
        Aset keuangan                                                       Current financial
        lancar                                                                           assets
           Aset keuangan                                                  Current financial
           lancar yang diukur                                           assets at fair value
           pada nilai wajar                                           through profit or loss
           melalui laba rugi
           Aset keuangan                                                  Current financial
           lancar nilai wajar                                             assets fair value
           melalui                                                           through other
           pendapatan                                                      comprehensive
           komprehensif                                                             income
           lainnya
           Aset keuangan                                                Current financial
           biaya perolehan                                         assets amortized cost
           diamortisasi lancar                                                investments
           Aset keuangan                                                    Other current
           lancar lainnya                                                financial assets
        Aset keuangan                                                      Current derivative
        derivatif lancar                                                      financial assets
        Piutang usaha                                                    Trade receivables
           Piutang usaha         158,784,096,532   149,737,727,648    Trade receivables
           pihak ketiga                                                       third parties
           Piutang usaha                                              Trade receivables
           pihak berelasi                                                  related parties
        Piutang sewa                                                  Current finance lease
        pembiayaan lancar                                                         receivables
        Piutang retensi                                              Retention receivables
           Piutang retensi                                         Retention receivables
           pihak ketiga                                                       third parties
           Piutang retensi                                         Retention receivables
           pihak berelasi                                                  related parties
        Tagihan bruto                                                 Unbilled receivables
        pemberi kerja
           Tagihan bruto                                              Unbilled receivables
           pemberi kerja                                                      third parties
           pihak ketiga
           Tagihan bruto                                              Unbilled receivables
           pemberi kerja                                                    related parties
           pihak berelasi
        Piutang subsidi                                               Receivables on subsidy
        Piutang nasabah                                                   Current customer
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lancar                                                                       receivables
   Piutang nasabah                                                Current customer
   lancar pihak ketiga                                             receivables third
                                                                               parties
     Piutang nasabah                                              Current customer
     lancar pihak                                               receivables related
     berelasi                                                                  parties
Piutang margin                                                      Margin receivables
Piutang dari lembaga                                                 Receivables from
kliring dan penjaminan                                         clearing and settlement
                                                                  guarantee institution
Piutang premi dan                                                          Premium and
reasuransi                                                    reinsurance receivables
Piutang dividen dan                                             Dividends and interest
bunga                                                                         receivables
Piutang lainnya                                                     Other receivables
    Piutang lainnya         427,196,809       790,258,742         Other receivables
    pihak ketiga                                                        third parties
    Piutang lainnya                                               Other receivables
    pihak berelasi                                                   related parties
Persediaan lancar                                                 Current inventories
    Persediaan hewan                                               Current livestock
    ternak lancar                                                         inventories
    Aset real estat                                             Current real estate
    lancar                                                                      assets
    Persediaan lancar    176,976,177,234   157,790,559,461      Current inventories
Aset biologis lancar                                         Current biological assets
Biaya dibayar dimuka       6,120,347,746     1,116,848,372             Current prepaid
lancar                                                                          expenses
Jaminan lancar                                                     Current guarantees
Uang muka lancar                                                    Current advances
    Uang muka lancar                                         Current advances on
    atas investasi                                                      investments
    Uang muka lancar                                         Current advances on
    atas pembelian                                           purchase of property,
    aset tetap                                                plant and equipment
    Uang muka lancar      11,985,149,210     3,727,791,543            Other current
    lainnya                                                                 advances
Pajak dibayar dimuka       3,428,500,796     4,068,486,918       Current prepaid taxes
lancar
Klaim atas                                                      Current claims for tax
pengembalian pajak                                                             refund
lancar
Biaya pengupasan                                                      Current deferred
tanah yang                                                             stripping costs
ditangguhkan lancar
Biaya mobilisasi yang                                               Current deferred
ditangguhkan lancar                                                mobilisation costs
Aset pengampunan                                                 Current tax amnesty
pajak lancar                                                                   assets
Aset non-keuangan                                                       Other current
lancar lainnya                                                   non-financial assets
Aset tidak lancar atau                                          Non-current assets or
kelompok lepasan                                                     disposal groups
diklasifikasikan                                                         classified as
sebagai dimiliki untuk                                                  held-for-sale
dijual
Aset tidak lancar atau                                          Non-current assets or
kelompok lepasan                                                     disposal groups
diklasifikasikan                                                         classified as
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  sebagai dimiliki untuk                                           held-for-distribution to
  didistribusikan kepada                                                           owners
  pemilik
  Jumlah aset lancar        818,065,576,734   779,017,180,585      Total current assets
Aset tidak lancar                                                      Non-current assets
  Piutang sewa                                                      Non-current finance
  pembiayaan tidak                                                    lease receivables
  lancar
  Dana yang dibatasi                                               Non-current restricted
  penggunaannya tidak                                                              funds
  lancar
  Dana cadangan                                                     Aircraft maintenance
  perawatan pesawat                                                         reserve funds
  Piutang dari pihak                                            Receivables from related
  berelasi                                                                         parties
  Piutang dari                                                          Receivables from
  pemegang saham                                                             stockholders
  Piutang nasabah                                                Non-current customer
  tidak lancar                                                                receivables
       Piutang nasabah                                          Non-current customer
       tidak lancar pihak                                            receivables third
       ketiga                                                                   parties
       Piutang nasabah                                          Non-current customer
       tidak lancar pihak                                         receivables related
       berelasi                                                                 parties
  Piutang tidak lancar                                                Other non-current
  lainnya                                                                     receivables
       Piutang tidak                                                Other non-current
       lancar lainnya                                                receivables third
       pihak ketiga                                                             parties
       Piutang tidak                                                Other non-current
       lancar lainnya                                             receivables related
       pihak berelasi                                                           parties
  Investasi yang dicatat                                         Investments accounted
  dengan menggunakan                                             for using equity method
  metode ekuitas
  Investasi pada                                                    Investments in joint
  ventura bersama dan                                                     ventures and
  entitas asosiasi                                                          associates
       Investasi pada                                             Investments in joint
       entitas ventura                                                      ventures
       bersama
       Investasi pada                                                 Investments in
       entitas asosiasi                                                   associates
  Jaminan tidak lancar                                           Non-current guarantees
  Uang muka tidak                                                Non-current advances
  lancar
       Uang muka tidak                                                    Non-current
       lancar atas                                                       advances on
       investasi                                                          investments
       Uang muka tidak         902,437,000      4,265,730,180             Non-current
       lancar atas                                                       advances on
       pembelian aset                                           purchase of property,
       tetap                                                     plant and equipment
       Uang muka tidak                                              Other non-current
       lancar lainnya                                                        advances
  Aset keuangan tidak                                             Non-current financial
  lancar                                                                            assets
       Aset keuangan                                            Non-current financial
       tidak lancar yang                                           assets at fair value
Page 7
    diukur pada nilai                                           through profit or loss
    wajar melalui laba
    rugi
    Aset keuangan                                               Non-current financial
    tidak lancar nilai                                             assets fair value
    wajar melalui                                                      through other
    pendapatan                                                       comprehensive
    komprehensif                                                              income
    lainnya
    Aset keuangan                                               Non-current financial
    tidak lancar biaya                                         assets amortized cost
    perolehan
    diamortisasi
    Aset keuangan                                                 Other non-current
    tidak lancar lainnya                                            financial assets
Aset keuangan                                                    Non-current derivative
derivatif tidak lancar                                                  financial assets
Biaya dibayar dimuka                                               Non-current prepaid
tidak lancar                                                                   expenses
Pajak dibayar dimuka         6,441,792,625     6,441,792,625       Non-current prepaid
tidak lancar                                                                       taxes
Aset pajak tangguhan        19,977,537,845    19,977,537,845       Deferred tax assets
Persediaan tidak                                                            Non-current
lancar                                                                       inventories
    Persediaan hewan                                           Non-current livestock
    ternak tidak lancar                                                   inventories
    Aset real estat                                                Non-current real
    tidak lancar                                                       estate assets
    Persediaan tidak                                                    Non-current
    lancar lainnya                                                        inventories
Hewan ternak                                                      Livestock production
produksi
Hutan tanaman                                                          Industrial timber
industri                                                                     plantations
    Hutan tanaman                                                    Industrial timber
    industri                                                      plantations mature
    menghasilkan
    Hutan tanaman                                                   Industrial timber
    industri belum                                             plantations immature
    menghasilkan
Tanaman                                                              Plantation assets
perkebunan
    Tanaman                                                        Plantation assets
    perkebunan                                                               mature
    menghasilkan
    Tanaman                                                        Plantation assets
    perkebunan belum                                                       immature
    menghasilkan
Aset biologis tidak                                               Non-current biological
lancar                                                                           assets
Perkebunan plasma                                                    Plasma plantations
Aset reasuransi                                                     Reinsurance assets
Properti investasi                                                Investment properties
Tanah Belum                                                           Undeveloped land
Dikembangkan
Aset tetap                 193,148,146,972   193,841,590,042        Property, plant, and
                                                                             equipment
Aset hak guna                2,148,263,978     2,524,689,223        Right of use assets
Aset ijarah                                                               Ijarah assets
Agunan yang diambil                                                  Foreclosed assets
Page 8
       alih
       Aset minyak dan gas                                                    Oil and gas assets
       bumi
       Aset eksplorasi dan                                                        Exploration and
       evaluasi                                                                evaluation assets
       Hak konsesi jalan tol                                                Toll road concession
                                                                                            rights
       Properti                                                                 Mining properties
       pertambangan
       Biaya pengupasan                                                    Non-current deferred
       tanah yang                                                               stripping costs
       ditangguhkan tidak
       lancar
       Biaya mobilisasi yang                                               Non-current deferred
       ditangguhkan tidak                                                    mobilisation costs
       lancar
       Beban tangguhan                                                       Deferred charges
           Beban tangguhan                                              Deferred charges on
           hak atas tanah dan                                                 landrights and
           bangunan                                                                 buildings
           Beban tangguhan                                              Deferred charges on
           atas biaya                                                        exploration and
           eksplorasi dan                                                       development
           pengembangan                                                         expenditures
           Beban tangguhan                                              Deferred charges on
           atas biaya                                                          cost on forest
           pengelolaan hak
           pengusahaan
           hutan
           Beban tangguhan                                              Deferred charges on
           atas biaya                                                    environmental and
           pengelolaan dan                                                      reclamation
           reklamasi                                                           expenditures
           lingkungan hidup
           Beban tangguhan                                                   Other deferred
           lainnya                                                                  charges
       Klaim atas                                                         Non-current claims for
       pengembalian pajak                                                            tax refund
       tidak lancar
       Aset imbalan pasca                                               Post-employment benefit
       kerja                                                                               assets
       Goodwill                        898,898,668       898,898,668                     Goodwill
       Aset takberwujud                                            0      Intangible assets other
       selain goodwill                                                              than goodwill
       Aset pengampunan                                                 Non-current tax amnesty
       pajak tidak lancar                                                                  assets
       Aset tidak lancar                                                       Other non-current
       non-keuangan lainnya                                                  non-financial assets
       Jumlah aset tidak           223,517,077,088    227,950,238,583         Total non-current
       lancar                                                                              assets
   Jumlah aset                    1,041,582,653,822 1,006,967,419,168                  Total assets
Liabilitas dan ekuitas                                                           Liabilities and equity
   Liabilitas                                                                              Liabilities
       Liabilitas jangka                                                      Current liabilities
       pendek
           Utang bank jangka                                                 Short term bank
           pendek                                                                      loans
           Utang trust receipts                                                Trust receipts
                                                                                    payables
          Utang usaha                                                        Trade payables
Page 9
    Utang usaha        81,353,184,254   59,969,199,692     Trade payables
    pihak ketiga                                               third parties
    Utang usaha                                      0     Trade payables
    pihak berelasi                                          related parties
Utang lainnya                                                 Other payables
    Utang lainnya       6,359,501,655    6,190,660,389     Other payables
    pihak ketiga                                               third parties
    Utang lainnya                                          Other payables
    pihak berelasi                                          related parties
Uang muka                                                  Current advances
pelanggan jangka                                             from customers
pendek
    Uang muka                                            Current advances
    pelanggan                                              from customers
    jangka pendek                                              third parties
    pihak ketiga
    Uang muka                                            Current advances
    pelanggan                                              from customers
    jangka pendek                                            related parties
    pihak berelasi
Utang dividen           1,464,363,466    1,464,363,466      Dividends payable
Liabilitas keuangan                                              Other current
jangka pendek                                                financial liabilities
lainnya
Beban akrual            4,400,811,238    7,438,547,144      Current accrued
jangka pendek                                                      expenses
Liabilitas imbalan      3,157,835,740    3,157,835,740            Short-term
pasca kerja jangka                                         post-employment
pendek                                                    benefit obligations
Utang pajak             4,822,082,031    4,429,569,232       Taxes payable
Utang cukai                                                  Excise payable
Utang proyek                                               Project payables
Utang kepada                                            Payables to clearing
lembaga kliring dan                                          and settlement
penjaminan                                              guarantee institution
Utang nasabah                                                   Payables to
                                                                 customers
   Utang nasabah                                             Payables to
   pihak ketiga                                          customers third
                                                                   parties
   Utang nasabah                                             Payables to
   pihak berelasi                                      customers related
                                                                   parties
Utang koasuransi                                       Coinsurance liabilities
Utang reasuransi                                               Reinsurance
                                                                    payables
Liabilitas anjak                                         Factoring payables
piutang
Uang jaminan                                                  Current deposits
jangka pendek
Pendapatan                                                  Current unearned
diterima dimuka                                                      revenue
jangka pendek
Liabilitas bruto                                           Due to customers
kepada pemberi
kerja
    Liabilitas bruto                                     Due to customers
    kepada pemberi                                            third parties
    kerja pihak
    ketiga
Page 10
    Liabilitas bruto                                    Due to customers
    kepada pemberi                                        related parties
    kerja pihak
    berelasi
Pendapatan                                                    Current deferred
ditangguhkan                                                          revenue
jangka pendek
Provisi jangka                                           Current provisions
pendek
    Provisi jangka                                      Current provisions
    pendek                                                     for overlay
    pelapisan jalan
    tol
    Provisi jangka                                      Current provisions
    pendek biaya                                         for aircraft return
    pengembalian                                         and maintenance
    dan                                                                funds
    pemeliharaan
    pesawat
    Provisi jangka                                      Current provisions
    pendek                                               for infrastructure
    pembangunan                                             development,
    prasarana,                                           public and social
    fasilitas umum,                                                facilities
    dan sosial
    Provisi jangka                                      Current provisions
    pendek biaya                                                  for asset
    pembongkaran                                         dismantling costs
    aset tetap
    Provisi jangka                                      Current provisions
    pendek                                              for restoration and
    restorasi dan                                             rehabilitation
    rehabilitasi
    Provisi jangka                                           Other current
    pendek lainnya                                              provisions
Liabilitas                                                      Share-based
pembayaran                                                  payment liabilities
berbasis saham
Kontrak liabilitas      1,138,400,388   1,640,690,791         Current contract
jangka pendek                                                          liabilities
Liabilitas yang                                              Liabilities directly
secara langsung                                                associated with
berhubungan                                             non-current assets or
dengan aset tidak                                             disposal groups
lancar atau                                                       classified as
kelompok lepasan                                           held-for-sale or as
yang                                                    held-for-distribution to
diklasifikasikan                                                         owners
sebagai dimiliki
untuk dijual atau
dimiliki untuk
didistribusikan
kepada pemilik
Liabilitas jangka                                         Current maturities
panjang yang                                                   of long-term
jatuh tempo                                                        liabilities
dalam satu tahun
    Liabilitas jangka                                   Current maturities
    panjang yang                                            of bank loans
    jatuh tempo
Page 11
dalam satu
tahun atas
utang bank
Liabilitas jangka   Current maturities
panjang yang             of non-bank
jatuh tempo                   financial
dalam satu            insitutions loan
tahun atas
utang
keuangan
keuangan non
bank
Liabilitas jangka   Current maturities
panjang yang         of secured loans
jatuh tempo
dalam satu
tahun atas
pinjaman
beragunan
Liabilitas jangka   Current maturities
panjang yang            of unsecured
jatuh tempo                     loans
dalam satu
tahun atas
pinjaman tanpa
agunan
Liabilitas jangka   Current maturities
panjang yang             of step loans
jatuh tempo
dalam satu
tahun atas
penerusan
pinjaman
Liabilitas jangka   Current maturities
panjang yang            of loans from
jatuh tempo         government of the
dalam satu                 republic of
tahun atas                  indonesia
pinjaman dari
pemerintah
republik
Indonesia
Liabilitas jangka   Current maturities
panjang yang          of subordinated
jatuh tempo                     loans
dalam satu
tahun atas
pinjaman
subordinasi
Liabilitas jangka   Current maturities
panjang yang        of joint operations
jatuh tempo                    liabilities
dalam satu
tahun atas
liabilitas kerja
sama operasi
Liabilitas jangka   Current maturities
panjang yang        of land acquisition
jatuh tempo                   liabilities
dalam satu
tahun atas
liabilitas
pembebasan
tanah
Page 12
Liabilitas jangka   Current maturities
panjang yang             of consumer
jatuh tempo                  financing
dalam satu                   payables
tahun atas
utang
pembiayaan
konsumen
Liabilitas jangka   Current maturities
panjang yang         of finance lease
jatuh tempo                  liabilities
dalam satu
tahun atas
liabilitas sewa
pembiayaan
Liabilitas jangka   Current maturities
panjang yang             of electricity
jatuh tempo                 purchase
dalam satu                  payables
tahun atas
utang listrik
swasta
Liabilitas jangka   Current maturities
panjang yang              of retention
jatuh tempo                  payables
dalam satu
tahun atas
utang retensi
Liabilitas jangka   Current maturities
panjang yang         of notes payable
jatuh tempo
dalam satu
tahun atas
wesel bayar
Liabilitas jangka   Current maturities
panjang yang          of medium term
jatuh tempo                    notes
dalam satu
tahun atas
surat utang
jangka
menengah
Liabilitas jangka   Current maturities
panjang yang        of bonds payable
jatuh tempo
dalam satu
tahun atas
utang obligasi
Liabilitas jangka   Current maturities
panjang yang                 of sukuk
jatuh tempo
dalam satu
tahun atas
sukuk
Liabilitas jangka   Current maturities
panjang yang          of subordinated
jatuh tempo                    bonds
dalam satu
tahun atas
obligasi
subordinasi
Liabilitas jangka   Current maturities
panjang yang                 of other
Page 13
       jatuh tempo                                                    borrowings
       dalam satu
       tahun atas
       pinjaman
       lainnya
   Utang pihak                                                Current due to related
   berelasi jangka                                                           parties
   pendek
   Utang pemegang                                                     Current due to
   saham jangka                                                        stockholders
   pendek
   Liabilitas keuangan                                         Short-term derivative
   derivatif jangka                                               financial liabilities
   pendek
   Liabilitas                                                  Current tax amnesty
   pengampunan                                                             liabilities
   pajak lancar
   Liabilitas                                                         Other current
   non-keuangan                                               non-financial liabilities
   jangka pendek
   lainnya
   Jumlah liabilitas       102,696,178,772   84,290,866,454          Total current
   jangka pendek                                                         liabilities
Liabilitas jangka                                               Non-current liabilities
panjang
   Liabilitas keuangan                                         Long-term derivative
   derivatif jangka                                              financial liabilities
   panjang
   Liabilitas pajak                                           Deferred tax liabilities
   tangguhan
   Utang pihak                                                   Non-current due to
   berelasi jangka                                                   related parties
   panjang
   Utang pemegang                                                Non-current due to
   saham jangka                                                       stockholders
   panjang
   Kontrak liabilitas                                          Non-current contract
   jangka panjang                                                         liabilities
   Liabilitas jangka                                          Long-term liabilities
   panjang setelah                                                  net of current
   dikurangi bagian                                                     maturities
   yang jatuh tempo
   dalam satu tahun
       Liabilitas jangka                                         Long-term bank
       panjang atas                                                       loans
       utang bank
       Utang lembaga                                                   Long term
       keuangan                                               non-bank financial
       non-bank                                                  insitutions loan
       Liabilitas jangka                                         Long-term step
       panjang atas                                                         loans
       penerusan
       pinjaman
       Liabilitas jangka                                              Long-term
       panjang atas                                                secured loans
       pinjaman
       beragunan
       Liabilitas jangka                                             Long-term
       panjang atas                                             unsecured loans
       pinjaman tanpa
       agunan
Page 14
    Liabilitas jangka     Long-term loans
    panjang atas         from government
    pinjaman dari         of the republic of
    pemerintah                    indonesia
    republik
    Indonesia
    Liabilitas jangka           Long-term
    panjang atas              subordinated
    pinjaman                         loans
    subordinasi
    Liabilitas jangka      Long-term joint
    panjang atas               operations
    liabilitas kerja             liabilities
    sama operasi
    Liabilitas jangka      Long-term land
    panjang atas               acquisition
    liabilitas                   liabilities
    pembebasan
    tanah
    Liabilitas jangka            Long-term
    panjang atas                 consumer
    utang                         financing
    pembiayaan                    payables
    konsumen
    Liabilitas jangka   Long-term finance
    panjang atas           lease liabilities
    liabilitas sewa
    pembiayaan
    Liabilitas jangka            Long-term
    panjang atas                  electricity
    utang listrik                 purchase
    swasta                        payables
    Liabilitas jangka            Long-term
    panjang atas        retention payables
    utang retensi
    Liabilitas jangka     Long-term notes
    panjang atas                  payable
    wesel bayar
    Liabilitas jangka          Long-term
    panjang atas             medium term
    surat utang                    notes
    jangka
    menengah
    Liabilitas jangka    Long-term bonds
    panjang atas                 payable
    utang obligasi
    Liabilitas jangka    Long-term sukuk
    panjang atas
    sukuk
    Liabilitas jangka           Long-term
    panjang atas              subordinated
    obligasi                        bonds
    subordinasi
    Liabilitas jangka     Long-term other
    panjang atas              borrowings
    pinjaman
    lainnya
Obligasi konversi          Convertible bonds
Pendapatan                       Non-current
diterima dimuka            unearned revenue
jangka panjang
Uang jaminan             Non-current deposits
Page 15
jangka panjang
Uang muka                                                        Non-current
pelanggan jangka                                               advances from
panjang                                                            customers
    Uang muka                                                  Non-current
    pelanggan                                                advances from
    jangka panjang                                          customers third
    pihak ketiga                                                    parties
    Uang muka                                                  Non-current
    pelanggan                                                advances from
    jangka panjang                                        customers related
    pihak berelasi                                                  parties
Pendapatan                                                Non-current deferred
ditangguhkan                                                          revenue
jangka panjang
Liabilitas kontrak                                           Insurance contract
asuransi                                                               liabilities
Provisi jangka                                                     Non-current
panjang                                                             provisions
    Provisi                                                     Non-current
    pelapisan jalan                                            provisions for
    tol jangka                                                       overlay
    panjang
    Provisi biaya                                               Non-current
    pengembalian                                               provisions for
    dan                                                   aircraft return and
    pemeliharaan                                               maintenance
    pesawat jangka                                                      funds
    panjang
    Provisi                                                     Non-current
    pembangunan                                               provisions for
    prasarana,                                                infrastructure
    fasilitas umum,                                           development,
    dan sosial                                             public and social
    jangka panjang                                                  facilities
    Provisi biaya                                               Non-current
    pembongkaran                                              provisions for
    aset tetap                                            asset dismantling
    jangka panjang                                                     costs
    Provisi restorasi                                           Non-current
    dan rehabilitasi                                          provisions for
    jangka panjang                                          restoration and
                                                               rehabilitation
    Provisi jangka                                        Other non-current
    panjang lainnya                                               provisions
Biaya pengupasan                                             Accrued stripping
tanah yang masih                                                            costs
harus dibayar
Liabilitas kepada                                                   Liabilities to
pemegang polis                                                     policyholders
Kewajiban imbalan       30,858,653,230   30,056,607,757               Long-term
pasca kerja jangka                                             post-employment
panjang                                                       benefit obligations
Liabilitas                                                      Non-current tax
pengampunan                                                   amnesty liabilities
pajak tidak lancar
Liabilitas keuangan                                           Other non-current
jangka panjang                                                financial liabilities
lainnya
Liabilitas                                                   Other non-current
non-keuangan                                              non-financial liabilities
jangka panjang
Page 16
      Jumlah liabilitas       30,858,653,230    30,056,607,757     Total non-current
      jangka panjang                                                        liabilities
  Jumlah liabilitas          133,554,832,002   114,347,474,211           Total liabilities
Ekuitas                                                                                Equity
  Ekuitas yang                                                    Equity attributable to
  diatribusikan kepada                                                 equity owners of
  pemilik entitas induk                                                    parent entity
      Saham biasa             46,389,030,000    46,389,030,000       Common stocks
      Saham preferen                                                 Preferred stocks
      Tambahan modal              29,000,000        29,000,000      Additional paid-in
      disetor                                                                  capital
      Saham treasuri                                      (0)        Treasury stocks
      Uang muka                                                   Advances in capital
      setoran modal                                                              stock
      Opsi saham                                                        Stock options
      Cadangan                                                   Revaluation reserves
      revaluasi
      Cadangan selisih                                           Reserve of exchange
      kurs penjabaran                                                    differences on
                                                                              translation
      Cadangan                                                   Reserve for changes
      perubahan nilai                                               in fair value of fair
      wajar aset                                                  value through other
      keuangan nilai                                                   comprehensive
      wajar melalui                                                   income financial
      pendapatan                                                                  assets
      komprehensif
      lainnya
      Cadangan                                                       Reserve of gains
      keuntungan                                                        (losses) from
      (kerugian) investasi                                       investments in equity
      pada instrumen                                                      instruments
      ekuitas
      Cadangan                                                              Reserve of
      pembayaran                                                          share-based
      berbasis saham                                                         payments
      Cadangan lindung                                            Reserve of cash flow
      nilai arus kas                                                           hedges
      Cadangan                                                              Reserve of
      pengukuran                                                   remeasurements of
      kembali program                                             defined benefit plans
      imbalan pasti
      Cadangan lainnya                                                  Other reserves
      Selisih Transaksi                                             Difference Due to
      Perubahan Ekuitas                                           Changes of Equity in
      Entitas                                                    Subsidiary/Associates
      Anak/Asosiasi
      Komponen ekuitas        31,427,469,970    31,427,469,970   Other components of
      lainnya                                                                 equity
      Saldo laba                                                  Retained earnings
      (akumulasi                                                            (deficit)
      kerugian)
          Saldo laba           8,386,025,753     8,386,025,753         Appropriated
          yang telah                                              retained earnings
          ditentukan
          penggunaannya
          Saldo laba         605,908,536,751   595,399,927,967      Unappropriated
          yang belum                                              retained earnings
          ditentukan
          penggunaannya
Page 17
      Jumlah ekuitas     692,140,062,474    681,631,453,690           Total equity
      yang                                                         attributable to
      diatribusikan                                              equity owners of
      kepada pemilik                                                 parent entity
      entitas induk
   Proforma ekuitas                                                  Proforma equity
   Kepentingan           215,887,759,346    210,988,491,267   Non-controlling interests
   non-pengendali
   Jumlah ekuitas         908,027,821,820   892,619,944,957                Total equity
Jumlah liabilitas dan   1,041,582,653,822 1,006,967,419,168   Total liabilities and equity
ekuitas
Page 18
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry


Laporan laba rugi dan penghasilan                         Statement of profit or loss and other
komprehensif lain                                                     comprehensive income
                                     31 March 2026          31 March 2025
Laporan laba rugi dan                                                              Statement of profit or loss
penghasilan komprehensif                                                           and other comprehensive
lain                                                                                                  income
   Penjualan dan pendapatan          209,673,230,452        222,135,107,286              Sales and revenue
   usaha
   Beban pokok penjualan dan       ( 180,426,654,957 )    ( 189,597,573,531 )      Cost of sales and revenue
   pendapatan
   Jumlah laba bruto                    29,246,575,495        32,537,533,755             Total gross profit
   Beban penjualan                    ( 4,234,305,906 )     ( 4,134,591,812 )             Selling expenses
   Beban umum dan                   ( 10,278,791,334 )      ( 8,971,856,189 )  General and administrative
   administrasi                                                                                   expenses
   Pendapatan keuangan                  3,481,102,952          5,243,988,677                Finance income
   Pendapatan dividen                                                                     Dividends income
   Pendapatan bunga                                                                         Interest income
   Pendapatan investasi                                                                 Investment income
   Beban bunga dan keuangan            ( 109,817,818 )        ( 107,697,193 )    Interest and finance costs
   Keuntungan (kerugian)                    4,185,143         ( 123,046,559 ) Gains (losses) on changes in
   selisih kurs mata uang asing                                                     foreign exchange rates
   Bagian atas laba (rugi)                                                          Share of profit (loss) of
   entitas asosiasi yang dicatat                                                  associates accounted for
   dengan menggunakan                                                                  using equity method
   metode ekuitas
   Bagian atas laba (rugi)                                                       Share of profit (loss) of joint
   entitas ventura bersama                                                      ventures accounted for using
   yang dicatat menggunakan                                                                    equity method
   metode ekuitas
   Keuntungan (kerugian)                                                      Gains (losses) on changes in
   perubahan nilai wajar efek                                                      fair value of marketable
                                                                                                    securities
  Keuntungan (kerugian) dari                                                    Realised gains (losses) on
  transaksi perdagangan efek                                                          trading of marketable
  yang telah direalisasi                                                                            securities
  Keuntungan (kerugian) atas                                                   Gains (losses) on derivative
  instrumen keuangan derivatif                                                         financial instruments
  Beban pajak final                                                                       Final tax expenses
  Pendapatan lainnya                    1,685,761,209          1,503,358,472                    Other income
  Beban lainnya                         ( 12,041,618 )         ( 40,068,980 )                Other expenses
  Keuntungan (kerugian)                                                                 Other gains (losses)
  lainnya
  Jumlah laba (rugi) sebelum          19,782,668,123         25,907,620,171       Total profit (loss) before
  pajak penghasilan                                                                                         tax
  Pendapatan (beban) pajak           ( 4,308,188,926 )      ( 5,878,634,839 )        Tax benefit (expenses)
  Jumlah laba (rugi) dari              15,474,479,197         20,028,985,332        Total profit (loss) from
  operasi yang dilanjutkan                                                          continuing operations
  Laba (rugi) dari operasi yang                                                             Profit (loss) from
  dihentikan                                                                        discontinued operations
  Jumlah laba (rugi)                  15,474,479,197         20,028,985,332              Total profit (loss)
  Pendapatan komprehensif                                                            Other comprehensive
  lainnya, setelah pajak                                                                  income, after tax
      Pendapatan                                                                  Other comprehensive
Page 19
komprehensif lainnya           income that will not be
yang tidak akan                reclassified to profit or
direklasifikasi ke laba                  loss, after tax
rugi, setelah pajak
   Pendapatan                   Other comprehensive
   komprehensif lainnya              income for gains
   atas keuntungan            (losses) on revaluation
   (kerugian) hasil             of property, plant and
   revaluasi aset tetap,         equipment, after tax
   setelah pajak
   Pendapatan                  Other comprehensive
   komprehensif lainnya                    income for
   atas pengukuran                remeasurement of
   kembali kewajiban                  defined benefit
   manfaat pasti, setelah        obligation, after tax
   pajak
   Penyesuaian lainnya          Other adjustments to
   atas pendapatan              other comprehensive
   komprehensif lainnya       income that will not be
   yang tidak akan             reclassified to profit or
   direklasifikasi ke laba               loss, after tax
   rugi, setelah pajak
   Jumlah pendapatan                     Total other
   komprehensif                    comprehensive
   lainnya yang tidak          income that will not
   akan direklasifikasi          be reclassified to
   ke laba rugi, setelah        profit or loss, after
   pajak                                          tax
Pendapatan                      Other comprehensive
komprehensif lainnya              income that may be
yang akan                      reclassified to profit or
direklasifikasi ke laba                  loss, after tax
rugi, setelah pajak
   Keuntungan                      Gains (losses) on
   (kerugian) selisih kurs      exchange differences
   penjabaran, setelah            on translation, after
   pajak                                            tax
   Penyesuaian                         Reclassification
   reklasifikasi selisih               adjustments on
   kurs penjabaran,             exchange differences
   setelah pajak                  on translation, after
                                                    tax
   Keuntungan                        Unrealised gains
   (kerugian) yang belum      (losses) on changes in
   direalisasi atas                 fair value through
   perubahan nilai wajar        other comprehensive
   aset keuangan melalui              income financial
   penghasilan                        assets, after tax
   komprehensif lain,
   setelah pajak
   Penyesuaian                       Reclassification
   reklasifikasi atas aset       adjustments on fair
   keuangan nilai wajar          value through other
   melalui pendapatan                 comprehensive
   komprehensif lainnya,            income financial
   setelah pajak                     assets, after tax
   Keuntungan                      Gains (losses) on
   (kerugian) lindung nilai       cash flow hedges,
   arus kas, setelah                         after tax
   pajak
   Penyesuaian                       Reclassification
   reklasifikasi atas           adjustments on cash
   lindung nilai arus kas,     flow hedges, after tax
Page 20
       setelah pajak
       Nilai tercatat dari aset                                         Carrying amount of
       (liabilitas)                                                      non-financial asset
       non-keuangan yang                                                    (liability) whose
       perolehan atau                                                          acquisition or
       keterjadiannya                                                       incurrence was
       merupakan suatu                                                    hedged on highly
       prakiraan transaksi                                                probable forecast
       yang kemungkinan                                               transaction, adjusted
       besar terjadi yang                                             from equity, after tax
       dilindung nilai, setelah
       pajak
       Keuntungan                                                        Gains (losses) on
       (kerugian) lindung nilai                                              hedges of net
       investasi bersih                                              investments in foreign
       kegiatan usaha luar                                             operations, after tax
       negeri, setelah pajak
       Penyesuaian                                                         Reclassification
       reklasifikasi atas                                                  adjustments on
       lindung nilai investasi                                               hedges of net
       bersih kegiatan usaha                                         investments in foreign
       luar negeri, setelah                                            operations, after tax
       pajak
       Bagian pendapatan                                                     Share of other
       komprehensif lainnya                                                 comprehensive
       dari entitas asosiasi                                          income of associates
       yang dicatat dengan                                              accounted for using
       menggunakan metode                                              equity method, after
       ekuitas, setelah pajak                                                            tax
       Bagian pendapatan                                                     Share of other
       komprehensif lainnya                                                 comprehensive
       dari entitas ventura                                                  income of joint
       bersama yang dicatat                                             ventures accounted
       dengan menggunakan                                                   for using equity
       metode ekuitas,                                                    method, after tax
       setelah pajak
       Penyesuaian lainnya                                            Other adjustments to
       atas pendapatan                                                other comprehensive
       komprehensif lainnya                                            income that may be
       yang akan                                                     reclassified to profit or
       direklasifikasi ke laba                                                 loss, after tax
       rugi, setelah pajak
       Jumlah pendapatan                                                       Total other
       komprehensif                                                       comprehensive
       lainnya yang akan                                              income that may be
       direklasifikasi ke                                            reclassified to profit
       laba rugi, setelah                                                or loss, after tax
       pajak
   Jumlah pendapatan                                                             Total other
   komprehensif lainnya,                                          comprehensive income,
   setelah pajak                                                                    after tax
Jumlah laba rugi                  15,474,479,197   20,028,985,332        Total comprehensive
komprehensif                                                                            income
Laba (rugi) yang dapat                                             Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat         10,508,608,784   13,528,571,671 Profit (loss) attributable to
   diatribusikan ke entitas                                                      parent entity
   induk
   Laba (rugi) yang dapat          4,965,870,413    6,500,413,661 Profit (loss) attributable to
   diatribusikan ke                                                non-controlling interests
   kepentingan
   non-pengendali
Page 21
Laba rugi komprehensif                                            Comprehensive income
yang dapat diatribusikan                                                      attributable to
   Laba rugi komprehensif      10,508,608,784   13,528,571,671   Comprehensive income
   yang dapat diatribusikan                                         attributable to parent
   ke entitas induk                                                                  entity
   Laba rugi komprehensif       4,965,870,413    6,500,413,661   Comprehensive income
   yang dapat diatribusikan                                                 attributable to
   ke kepentingan                                                non-controlling interests
   non-pengendali
Laba (rugi) per saham                                           Earnings (loss) per share
   Laba per saham dasar                                             Basic earnings per
   diatribusikan kepada                                           share attributable to
   pemilik entitas induk                                          equity owners of the
                                                                           parent entity
      Laba (rugi) per saham            11.33            14.55 Basic earnings (loss)
      dasar dari operasi                                              per share from
      yang dilanjutkan                                         continuing operations
      Laba (rugi) per saham                                    Basic earnings (loss)
      dasar dari operasi                                              per share from
      yang dihentikan                                                   discontinued
                                                                          operations
   Laba (rugi) per saham                                       Diluted earnings (loss)
   dilusian                                                                   per share
       Laba (rugi) per saham           11.33            14.55 Diluted earnings (loss)
       dilusian dari operasi                                          per share from
       yang dilanjutkan                                        continuing operations
       Laba (rugi) per saham                                  Diluted earnings (loss)
       dilusian dari operasi                                          per share from
       yang dihentikan                                                  discontinued
                                                                          operations
Page 22
[1410000] Statement of changes in equity - General Industry


Laporan perubahan ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Statement of changes in equity
                                                                                                            Additional                                                                    Reserve of exchange                                                                                                     Reserve of                                                                                                                     Difference in value of equity
                                                                                               Preferred                 Treasury   Advances in      Stock    Translation   Revaluation                           Reserve for changes in fair value of fair value through     Reserve of gains (losses) from                     Reserve of cash   Reserve of remeasurements      Other     Difference Due to Changes of     Other equity                                            Other transactions with     Other components of    Appropriated retained   Unappropriated retained   Equity attributable to parent   Proforma    Non-controlling
                                                                              Common stocks                  paid-in                                                                         differences on                                                                                                      share-based                                                                                                                  transactions with non-controlling                                                                                                                                                                               Equity
                                                                                                stocks                    stocks    capital stock   options   adjustment     reserves                                other comprehensive income financial assets            investments in equity instruments                     flow hedges        of defined benefit plans   reserves   Equity in Subsidiary/Associates    interests                                              non-controlling interests    equity transactions        earnings                 earnings                        entity               equity       interests
                                                                                                              capital                                                                          translation                                                                                                         payments                                                                                                                               interests
                                                                                                            Tambahan                Uang muka                 Penjabaran                                                                                                                                          Cadangan          Cadangan         Cadangan pengukuran                                                     Kepentingan                                                                                                Saldo laba yang telah   Saldo laba yang belum          Ekuitas yang dapat
                                                                                                Saham                     Saham                      Opsi                   Cadangan      Cadangan selisih kurs   Cadangan perubahan nilai wajar aset keuangan nilai        Cadangan keuntungan (kerugian)                                                                      Cadangan    Selisih Transaksi Perubahan                     Selisih transaksi ekuitas dengan pihak   Transaksi dengan pihak      Komponen transaksi                                                                                    Proforma        Kepentingan
                                                                                Saham biasa                   modal                  setoran                    laporan                                                                                                                                          pembayaran       lindung nilai     kembali program imbalan                                                    ekuitas                                                                                                       ditentukan               ditentukan          diatribusikan kepada entitas                                        Ekuitas
                                                                                               preferen                  treasuri                   saham                   revaluasi         penjabaran            wajar melalui pendapatan komprehensif lainnya           investasi pada instrumen ekuitas                                                                     lainnya   Ekuitas Entitas Anak/Asosiasi                                non-pengendali               non-pengendali lainnya        ekuitas lainnya                                                                                      ekuitas       non-pengendali
                                                                                                             disetor                  modal                    keuangan                                                                                                                                         berbasis saham       arus kas                 pasti                                                            lainnya                                                                                                    penggunaannya            penggunaannya                      induk
Laporan perubahan ekuitas [baris komponen]                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Statement of changes in equity [line items]
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Equity position
Saldo awal periode sebelum penyajian kembali                                  46,389,030,000               29,000,000                                                                                                                                                                                                                                                                                                                                           28,630,140,459                                       2,797,329,511             8,386,025,753         595,399,927,967               681,631,453,690                   210,988,491,267 892,619,944,957       Balance before restatement at beginning of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       period
Penyesuaian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Adjustments
Penerapan awal standar akuntansi baru dan revisi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Initial adoption of new and revised accounting
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   standards
Perubahan kebijakan akuntansi secara sukarela                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Voluntary changes in accounting policies
Koreksi kesalahan periode lalu                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Correction of prior period errors
Penyesuaian lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Other adjustments
Posisi ekuitas, awal periode                                                  46,389,030,000               29,000,000                                                                                                                                                                                                                                                                                                                                           28,630,140,459                                       2,797,329,511             8,386,025,753         595,399,927,967               681,631,453,690                   210,988,491,267 892,619,944,957             Equity position, beginning of the period
Laba (rugi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           10,508,608,784                10,508,608,784                     4,965,870,413 15,474,479,197                                              Profit (loss)
Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Other comprehensive income
Penjabaran laporan keuangan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Translation adjustment
Pembentukan cadangan umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Allocation for general reserves
Distribusi dividen kas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Distributions of cash dividends
Distribusi dividen saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Distributions of stock dividends
Penerbitan saham biasa                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Issuance of common stocks
Penerbitan saham preferen                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Issuance of preferred stocks
Biaya emisi efek                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Stock issuance costs
Penerbitan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Increase (decrease) in equity through treasury
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          stock transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       share-based payment transactions
Pelaksanaan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Exercise of convertible instruments
Pelaksanaan waran                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          transactions with owner's equity
Setoran modal dari kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Stock subscription from non-controlling
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 acquisition of subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             establishment of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    disposal of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     disposal of a discontinued operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Changes in non-controlling interests due to
pada entitas anak yang tidak mengakibatkan hilangnya pengendalian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             partial disposal of interests in subsidiaries
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      without loss of control
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Changes in non-controlling interests due to
kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        other transactions with non-controlling
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    interests
Eliminasi defisit dalam rangka kuasi reorganisasi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Elimination of deficit in connection with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       quasi-reorganisation
Pelaksanaan opsi saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Stock options exercised
Dampak penerapan psak no. 70 atas aset pengampunan pajak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Impact of psak no. 70 adoption on tax amnesty
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      assets
Saldo penyesuaian dampak penerapan retrospektif atas PSAK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Retrospective adjustment of PSAK
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             implementation
Transaksi ekuitas lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ( 66,602,334 )  ( 66,602,334 )                             Other equity transactions
Posisi ekuitas, akhir periode                                                 46,389,030,000               29,000,000                                                                                                                                                                                                                                                                                                                                           28,630,140,459                                       2,797,329,511             8,386,025,753         605,908,536,751               692,140,062,474                   215,887,759,346 908,027,821,820                     Equity position, end of the period
Page 23
[1410000] Statement of changes in equity - General Industry - Prior Year


Laporan perubahan ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Statement of changes in equity
                                                                                                            Additional                                                                             Reserve of exchange                                                                                                       Reserve of                                                                                                                            Difference in value of equity
                                                                                               Preferred                                   Advances in    Stock    Translation       Revaluation                             Reserve for changes in fair value of fair value through     Reserve of gains (losses) from                         Reserve of cash      Reserve of remeasurements        Other     Difference Due to Changes of     Other equity                                       Other transactions with     Other components of    Appropriated retained   Unappropriated retained   Equity attributable to parent Proforma    Non-controlling
                                                                              Common stocks                  paid-in     Treasury stocks                                                              differences on                                                                                                        share-based                                                                                                                         transactions with non-controlling                                                                                                                                                                         Equity
                                                                                                stocks                                     capital stock options   adjustment         reserves                                  other comprehensive income financial assets            investments in equity instruments                         flow hedges           of defined benefit plans     reserves   Equity in Subsidiary/Associates    interests                                         non-controlling interests    equity transactions        earnings                 earnings                        entity             equity       interests
                                                                                                              capital                                                                                   translation                                                                                                           payments                                                                                                                                      interests
                                                                                                            Tambahan                       Uang muka               Penjabaran                                                                                                                                                 Cadangan             Cadangan            Cadangan pengukuran                                                       Kepentingan                                                                                           Saldo laba yang telah   Saldo laba yang belum          Ekuitas yang dapat
                                                                                                Saham                                                      Opsi                      Cadangan      Cadangan selisih kurs     Cadangan perubahan nilai wajar aset keuangan nilai        Cadangan keuntungan (kerugian)                                                                               Cadangan   Selisih Transaksi Perubahan                      Selisih transaksi ekuitas dengan    Transaksi dengan pihak      Komponen transaksi                                                                                    Proforma      Kepentingan
                                                                                Saham biasa                   modal       Saham treasuri    setoran                  laporan                                                                                                                                                pembayaran           lindung nilai        kembali program imbalan                                                      ekuitas                                                                                                  ditentukan               ditentukan          diatribusikan kepada entitas                                    Ekuitas
                                                                                               preferen                                                   saham                      revaluasi         penjabaran              wajar melalui pendapatan komprehensif lainnya           investasi pada instrumen ekuitas                                                                              lainnya   Ekuitas Entitas Anak/Asosiasi                          pihak non-pengendali          non-pengendali lainnya        ekuitas lainnya                                                                                      ekuitas     non-pengendali
                                                                                                             disetor                         modal                  keuangan                                                                                                                                               berbasis saham           arus kas                    pasti                                                              lainnya                                                                                               penggunaannya            penggunaannya                      induk
Laporan perubahan ekuitas [baris komponen]                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Statement of changes in equity [line items]
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Equity position
Saldo awal periode sebelum penyajian kembali                                  48,610,225,000               29,000,000                 (                                                                                                                                                                                                                                                                                                                                          28,630,140,459                                     4,311,554,687            7,885,814,136          560,982,262,350              636,422,146,769                  257,430,940,935 893,853,087,704        Balance before restatement at beginning of
                                                                                                                         14,026,849,863                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       period
                                                                                                                                       )
Penyesuaian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Adjustments
Penerapan awal standar akuntansi baru dan revisi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Initial adoption of new and revised
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                accounting standards
Perubahan kebijakan akuntansi secara sukarela                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Voluntary changes in accounting policies
Koreksi kesalahan periode lalu                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Correction of prior period errors
Penyesuaian lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ( 33,999,149 )               ( 33,999,149 )                                   ( 33,999,149 )                                 Other adjustments
Posisi ekuitas, awal periode                                                  48,610,225,000               29,000,000                 (                                                                                                                                                                                                                                                                                                                                          28,630,140,459                                     4,311,554,687            7,885,814,136          560,948,263,201              636,388,147,620                  257,430,940,935 893,819,088,555           Equity position, beginning of the period
                                                                                                                         14,026,849,863
                                                                                                                                       )
Laba (rugi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          13,528,571,671               13,528,571,671                    6,500,413,661    20,028,985,332                                       Profit (loss)
Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Other comprehensive income
Penjabaran laporan keuangan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Translation adjustment
Pembentukan cadangan umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Allocation for general reserves
Distribusi dividen kas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Distributions of cash dividends
Distribusi dividen saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Distributions of stock dividends
Penerbitan saham biasa                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Issuance of common stocks
Penerbitan saham preferen                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Issuance of preferred stocks
Biaya emisi efek                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Stock issuance costs
Penerbitan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri                                                                         (                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ( 5,868,394,500 )                                   ( 5,868,394,500          Increase (decrease) in equity through
                                                                                                                         5,868,394,500                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              )                    treasury stock transactions
                                                                                                                                      )
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  share-based payment transactions
Pelaksanaan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Exercise of convertible instruments
Pelaksanaan waran                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     transactions with owner's equity
Setoran modal dari kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Stock subscription from non-controlling
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           acquisition of subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        establishment of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              disposal of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 disposal of a discontinued operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Changes in non-controlling interests due to
pada entitas anak yang tidak mengakibatkan hilangnya pengendalian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         partial disposal of interests in subsidiaries
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                without loss of control
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Changes in non-controlling interests due to
kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    other transactions with non-controlling
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              interests
Eliminasi defisit dalam rangka kuasi reorganisasi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Elimination of deficit in connection with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  quasi-reorganisation
Pelaksanaan opsi saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Stock options exercised
Dampak penerapan psak no. 70 atas aset pengampunan pajak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Impact of psak no. 70 adoption on tax
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       amnesty assets
Saldo penyesuaian dampak penerapan retrospektif atas PSAK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Retrospective adjustment of PSAK
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       implementation
Transaksi ekuitas lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Other equity transactions
Posisi ekuitas, akhir periode                                                 48,610,225,000          0 29,000,000                    (               0       0                  0            0                          0                                                        0                                    0                    0                    0                              0          0                                 0              0                    28,630,140,459                             0       4,311,554,687            7,885,814,136          574,476,834,872              644,048,324,791                  263,931,354,596 907,979,679,387                   Equity position, end of the period
                                                                                                                         19,895,244,363
                                                                                                                                       )
Page 24
[1510000] Statement of cash flows, direct method - General Industry


Laporan arus kas                                                         Statement of cash flows
                                   31 March 2026         31 March 2025
Laporan arus kas                                                                   Statement of cash flows
  Arus kas dari aktivitas                                                    Cash flows from operating
  operasi                                                                                          activities
     Penerimaan kas dari                                                          Cash receipts from
     aktivitas operasi                                                            operating activities
        Penerimaan dari            223,640,798,344       212,776,213,852               Receipts from
        pelanggan                                                                         customers
        Penerimaan dari                                                                Proceed from
        penjualan/penurunan                                                             sales/capital
        modal atas investasi                                                            deduction of
        pada saham dan efek                                                  investments in shares
        ekuitas lainnya                                                             and other equity
        Penerimaan subsidi                                                     Receipts of subsidy
        Penerimaan dari                                                                Receipts from
        royalti, fees, komisi,                                                        royalties, fees,
        dan pendapatan lain                                                       commissions and
                                                                                     other revenues
        Penerimaan dari                                                                Receipts from
        kontrak yang dimiliki                                                               contracts
        untuk tujuan                                                             held-for-dealing or
        diperdagangkan atau                                                        trading purposes
        diperjualbelikan
        Penerimaan dari                                                             Receipts from
        perusahaan efek                                                        securities company
        Penerimaan kas                                                         Other cash receipts
        lainnya dari aktivitas                                                     from operating
        operasi                                                                           activities
     Pembayaran kas dari                                                       Cash payments from
     aktivitas operasi                                                           operating activities
        Pembayaran kepada        ( 182,256,745,101 )   ( 182,132,450,580 ) Payments to suppliers
        pemasok atas barang                                                for goods and services
        dan jasa
        Pembayaran gaji dan       ( 31,641,082,801 )    ( 30,357,156,575 ) Payments for salaries
        tunjangan                                                                 and allowances
        Pembayaran beban                                                    Payments for general
        umum dan                                                               and administrative
        administrasi                                                                     expense
        Pembayaran royalti                                                 Payments for royalties
        dan iuran eksploitasi                                                and exploitation fees
        Pembayaran kepada                                                            Payments to
        kontraktor                                                                     contractors
        Pembayaran jasa                                                             Payments for
        manajemen                                                               management fees
        Pembayaran kas             ( 3,275,802,421 )     ( 4,322,905,123 ) Other cash payments
        lainnya untuk beban                                                for operating activities
        operasi
        Pembayaran dari                                                            Payments from
        kontrak yang dimiliki                                                             contracts
        untuk tujuan                                                            held-for-dealing or
        diperdagangkan atau                                                      trading purposes
        diperjualbelikan
     Kas diperoleh dari               6,467,168,021      ( 4,036,298,426 )     Cash generated from
     (digunakan untuk)                                                          (used in) operations
     operasi
Page 25
Penerimaan bunga, hasil                                                    Interest, investment
investasi, provisi, dan                                                       income, fees and
komisi                                                                   commissions received
Pembayaran bunga dan                                                 Payments Of Interest And
bonus, provisi dan komisi                                                      Bonus Fees And
                                                                                  Commissions
Penerimaan dari                                                           Proceeds from equity
penyertaan saham dalam                                                investments classified as
klasifikasi biaya                                                       amortized cost and fair
perolehan diamortisasi                                                     value through other
dan nilai wajar melalui                                                 comprehensive income
pendapatan komprehensif
lainnya
Penerimaan dari                                                         Proceeds from sales of
penjualan atas investasi                                               investment in securities
pada efek
Penempatan investasi                                                  Purchases of investment
pada efek                                                                          in securities
Penerimaan dividen dari                                               Dividends received from
aktivitas operasi                                                           operating activities
Pembayaran dividen dari                                                   Dividends paid from
aktivitas operasi                                                           operating activities
Penerimaan bunga dari          3,481,102,952       5,243,988,677       Interests received from
aktivitas operasi                                                           operating activities
Pembayaran bunga dari                                                       Interests paid from
aktivitas operasi                                                           operating activities
Penerimaan                   ( 5,546,519,719 )   ( 5,468,779,419 )     Income taxes refunded
pengembalian                                                             (paid) from operating
(pembayaran) pajak                                                                     activities
penghasilan dari aktivitas
operasi
Pembayaran utang cukai                                                   Payments for excise
                                                                                     payable
Pengembalian                                                          Repayment (placement)
(penempatan) uang                                                      of refundable deposits
jaminan
Pembayaran pajak                                                       Payments for corporate
penghasilan badan                                                                   income tax
Penerimaan                                                                   Other cash inflows
(pengeluaran) kas lainnya                                            (outflows) from operating
dari aktivitas operasi                                                                 activities
Arus kas sebelum               4,401,751,254     ( 4,261,089,168 )    Net cash flows received
perubahan dalam aset                                                  from (used in) operating
dan liabilitas yang                                                  activities before changes
diperoleh dari (digunakan                                               in assets and liabilities
untuk) aktivitas operasi
Penurunan (kenaikan)                                                     Decrease (increase)
aset operasi                                                           from operation assets
    Penurunan (kenaikan)                                               Decrease (increase)
    efek-efek                                                                from securities
    Penurunan (kenaikan)                                               Decrease (increase)
    kredit                                                                        from credit
    Penurunan (kenaikan)                                               Decrease (increase)
    aset lainnya                                                          from other assets
Kenaikan (penurunan)                                                      Increase (decrease)
liabilitas                                                                      from liabilities
    Kenaikan (penurunan)                                               Increase (decrease)
    simpanan dan                                                         from deposits and
    simpanan dari bank                                                  deposits from other
    lain                                                                              banks
    Kenaikan (penurunan)                                               Increase (decrease)
Page 26
       liabilitas lainnya                                                from other liabilities
   Jumlah arus kas bersih       4,401,751,254     ( 4,261,089,168 )        Total net cash flows
   yang diperoleh dari                                                 received from (used in)
   (digunakan untuk)                                                        operating activities
   aktivitas operasi
Arus kas dari aktivitas                                                Cash flows from investing
investasi                                                                                activities
   Pembayaran biaya                                                      Payments for deferred
   pengupasan tanah                                                             stripping costs
   ditangguhkan
   Pembayaran biaya                                                      Payments for deferred
   mobilisasi ditangguhkan                                                      mobilisation costs
   Pembayaran biaya                                                      Payments for deferred
   ditangguhkan                                                                           charges
   Penerimaan dari                                                     Receipts from (payments
   (pengeluaran untuk) dana                                            for) aircraft maintenance
   pemeliharaan pesawat                                                                      funds
   Pembayaran uang muka                                                 Payments for advances
   pembelian aset tetap                                                for purchase of property,
                                                                            plant and equipment
   Penerimaan dari                                                    Proceeds from disposal of
   penjualan persediaan                                                      livestock production
   hewan ternak produksi
   Pembayaran untuk                                                    Payments for acquisition
   perolehan persediaan                                                  of livestock production
   hewan ternak produksi
   Penerimaan dari                                                    Proceeds from disposal of
   penjualan hutan tanaman                                                     industrial timber
   industri                                                                         plantations
   Pembayaran untuk                                                    Payments for acquisition
   perolehan hutan tanaman                                                  of industrial timber
   industri                                                                         plantations
   Penerimaan dari                                                    Proceeds from disposal of
   penjualan tanaman                                                          plantation assets
   perkebunan
   Pembayaran untuk                                                    Payments for acquisition
   perolehan tanaman                                                       of plantation assets
   perkebunan
   Penerimaan dari                                                    Proceeds from disposal of
   penjualan perkebunan                                                     plasma plantations
   plasma
   Pembayaran untuk                                                    Payments for acquisition
   perolehan perkebunan                                                  of plasma plantations
   plasma
   Penerimaan dari                                                    Proceeds from disposal of
   penjualan properti                                                     investment properties
   investasi
   Pembayaran untuk                                                    Payments for acquisition
   perolehan properti                                                  of investment properties
   investasi
   Penerimaan dari                                                  Proceeds from disposal of
   penjualan aset tetap                                                    property, plant and
                                                                                   equipment
   Pembayaran untuk           ( 5,672,474,312 )   ( 2,632,847,369 ) Payments for acquisition
   perolehan aset tetap                                                 of property, plant and
                                                                                   equipment
   Penerimaan dari                                                  Proceeds from disposal of
   penjualan aset agunan                                                    foreclosed assets
   yang diambil alih
   Penerimaan dari                                                    Proceeds from disposal of
   penjualan aset minyak                                                     oil and gas assets
Page 27
dan gas bumi
Pembayaran untuk             Payments for acquisition
perolehan aset minyak           of oil and gas assets
dan gas bumi
Penerimaan dari             Proceeds from disposal of
penjualan aset eksplorasi               exploration and
dan evaluasi                          evaluation assets
Pembayaran untuk              Payments for acquisition
perolehan aset eksplorasi            of exploration and
dan evaluasi                          evaluation assets
Penerimaan dari             Proceeds from disposal of
penjualan hak               toll road concession rights
penguasaan jalan tol
Pembayaran untuk             Payments for acquisition
perolehan hak                  of toll road concession
penguasaan jalan tol                             rights
Penerimaan dari             Proceeds from disposal of
penjualan properti                    mining properties
pertambangan
Pembayaran untuk             Payments for acquisition
perolehan properti              of mining properties
pertambangan
Penerimaan dari             Proceeds from disposal of
penjualan aset                      intangible assets
takberwujud
Pembayaran untuk             Payments for acquisition
perolehan aset                   of intangible assets
takberwujud
Penerimaan dari             Proceeds from disposal of
penjualan tanah dalam           land for development
pengembangan
Pembayaran untuk             Payments for acquisition
perolehan tanah dalam         of land for development
pengembangan
Penerimaan dari             Proceeds from disposal of
penjualan aset              other non-financial assets
non-keuangan lainnya
Pembayaran untuk             Payments for acquisition
perolehan aset                   of other non-financial
non-keuangan lainnya                             assets
Pencairan (penempatan)        Withdrawal (placement)
investasi jangka pendek     of short-term investments
Pencairan (penempatan)        Withdrawal (placement)
aset keuangan yang           of financial assets at fair
diukur pada nilai wajar         value through profit or
melalui laba rugi                                   loss
Pencairan (penempatan)        Withdrawal (placement)
aset keuangan nilai wajar       of financial assets fair
melalui pendapatan                 value through other
komprehensif lainnya           comprehensive income
Pencairan (penempatan)        Withdrawal (placement)
dana yang dibatasi             of restricted funds from
penggunaannya dari                   investing activities
aktivitas investasi
Pencairan (penempatan)        Withdrawal (placement)
obligasi dan (atau) sukuk     of bonds and (or) sukuk
Penempatan aset                 Placement of financial
keuangan biaya                   assets amotized cost
perolehan diamortisasi                   investments
Pencairan aset keuangan        Withdrawal of financial
biaya perolehan                 assets amortized cost
Page 28
diamortisasi                              investments
Penerimaan dari                 Proceeds on sale of
penjualan aset keuangan               financial assets
Pembayaran untuk               Payments to acquire
perolehan aset keuangan               financial assets
Penerimaan dari future          Receipts from future
contracts, forward                 contracts, forward
contracts, option                   contracts, option
contracts, dan swap              contracts and swap
contracts                                    contracts
Pembayaran untuk future         Payments for future
contracts, forward                 contracts, forward
contracts, option                   contracts, option
contracts, dan swap              contracts and swap
contracts                                    contracts
Pembayaran uang muka         Payments for advances
investasi                             on investments
Penerimaan pembayaran      Receipts from receivables
piutang dari pihak               from related parties
berelasi
Pembayaran pemberian        Payments of receivables
piutang kepada pihak            from related parties
berelasi
Penerimaan pembayaran      Receipts from receivables
piutang dari pemegang             from stockholders
saham
Pembayaran pemberian        Payments of receivables
piutang kepada                   from stockholders
pemegang saham
Uang muka dan pinjaman     Cash advances and loans
diberikan kepada pihak         made to other parties,
lain, selain institusi           other than financing
keuangan                                   institutions
Penerimaan                    Cash receipts from the
pengembalian uang muka       repayment of advances
dan pinjaman diberikan      and loans made to other
kepada pihak lain                               parties
Penerimaan dari            Proceeds from disposal of
pelepasan entitas anak                    subsidiaries
Pembayaran untuk            Payments for acquisition
perolehan entitas anak                 of subsidiaries
Penerimaan dari               Proceeds from sales of
pelepasan kepentingan di     interests in subsidiaries
entitas anak tanpa             without loss of control
hilangnya pengendalian       from investing activities
dari kegiatan investasi
Pembayaran untuk            Payments for acquisition
perolehan tambahan           of additional interests in
kepemilikan pada entitas                 subsidiaries
anak
Penerimaan dari               Proceeds from sales of
pelepasan kepemilikan       interests in joint ventures
pada entitas ventura
bersama
Pembayaran untuk            Payments for acquisition
perolehan kepemilikan            of interests in joint
pada entitas ventura                       ventures
bersama
Penerimaan dari               Proceeds from sales of
pelepasan kepemilikan          interests in associates
pada entitas asosiasi
Page 29
   Pembayaran untuk                                                  Payments for acquisition
   perolehan kepemilikan                                             of interests in associates
   pada entitas asosiasi
   Penerimaan dari                                                  Proceeds from disposal of
   pelepasan aset tidak                                                  non-current assets or
   lancar atau kelompok                                             disposal groups classified
   lepasan yang                                                           as held-for-sale and
   diklasifikasikan sebagai                                           discontinued operations
   dimiliki untuk dijual dan
   operasi yang dihentikan
   Penerimaan dividen dari                                           Dividends received from
   aktivitas investasi                                                      investing activities
   Penerimaan bunga dari                                              Interests received from
   aktivitas investasi                                                      investing activities
   Pembayaran bunga dari                                                   Interests paid from
   aktivitas investasi                                                      investing activities
   Penerimaan                                                         Income taxes refunded
   pengembalian                                                          (paid) from investing
   (pembayaran) pajak                                                                 activities
   penghasilan dari aktivitas
   investasi
   Penerimaan                        10,463,964     2,848,692,352           Other cash inflows
   (pengeluaran) kas lainnya                                         (outflows) from investing
   dari aktivitas investasi                                                           activities
   Jumlah arus kas bersih       ( 5,662,010,348 )    215,844,983        Total net cash flows
   yang diperoleh dari                                               received from (used in)
   (digunakan untuk)                                                      investing activities
   aktivitas investasi
Arus kas dari aktivitas                                              Cash flows from financing
pendanaan                                                                             activities
   Penerimaan pinjaman                                                  Proceeds from bank
   bank                                                                                loans
   Pembayaran pinjaman                                               Payments of bank loans
   bank
   Penerimaan pinjaman                                               Proceeds from non-bank
   dari lembaga keuangan                                              financial institution loan
   non-bank
   Pembayaran pinjaman                                                 Payments of non-bank
   kepada lembaga                                                     financial institution loan
   keuangan non-bank
   Penerimaan pinjaman                                                Proceeds from secured
   beragunan                                                                           loans
   Pembayaran pinjaman                                                  Payments of secured
   beragunan                                                                           loans
   Penerimaan pinjaman                                              Proceeds from unsecured
   tanpa agunan                                                                        loans
   Pembayaran pinjaman                                                Payments of unsecured
   tanpa agunan                                                                        loans
   Penerimaan pinjaman                                              Proceeds from step loans
   penerusan
   Pembayaran pinjaman                                                Payments of step loans
   penerusan
   Penerimaan utang dari                                             Proceeds from loan from
   bantuan pemerintah                                                      government of the
   republik Indonesia                                                   republic of indonesia
   Pembayaran utang                                                    Payments of loan from
   bantuan dari pemerintah                                                 government of the
   republik indonesia                                                   republic of indonesia
   Penerimaan pinjaman                                                        Proceeds from
   subordinasi                                                            subordinated loans
   Pembayaran pinjaman                                                           Payments of
Page 30
subordinasi                                            subordinated loans
Penerimaan liabilitas                                  Proceeds from joint
kerjasama operasi                                       operation liabilities
Pembayaran liabilitas                                     Payments of joint
kerjasama operasi                                       operation liabilities
Penerimaan utang                                Proceeds from consumer
pembiayaan konsumen                                    financing payables
Pembayaran utang                                  Payments of consumer
pembiayaan konsumen                                    financing payables
Penerimaan liabilitas                             Proceeds from finance
sewa pembiayaan                                              lease liabilities
Pembayaran liabilitas       ( 1,006,919,157 )        Payments of finance
sewa pembiayaan                                              lease liabilities
Penerimaan utang listrik                        Proceeds from electricity
swasta                                                 purchase payables
Pembayaran utang listrik                          Payments of electricity
swasta                                                 purchase payables
Penerimaan utang retensi                         Proceeds from retention
                                                                   payables
Pembayaran utang                                   Payments of retention
retensi                                                            payables
Penerimaan wesel bayar                               Proceeds from notes
                                                                    payable
Pembayaran wesel bayar                                 Payments of notes
                                                                    payable
Penerimaan dari surat                             Proceeds from medium
utang jangka menengah                                            term notes
Pembayaran dari surat                               Payments of medium
utang jangka menengah                                            term notes
Penerimaan dari                                     Proceeds from bonds
penerbitan obligasi                                                 payable
Pembayaran utang                                       Payments of bonds
obligasi                                                            payable
Obligasi subordinasi yang                             Subordinated bonds
diterbitkan                                                           issued
Pembayaran obligasi                                            Payments of
subordinasi                                           subordinated bonds
Penerimaan sukuk                                    Proceeds from sukuk
Pembayaran sukuk                                       Payments of sukuk
Penerimaan pinjaman                                  Proceeds from other
lainnya                                                         borrowings
Pembayaran pinjaman                                     Payments of other
lainnya                                                         borrowings
Penerimaan dari                                             Proceeds from
penerbitan obligasi                                      convertible bonds
konversi                                                           issuance
Pembayaran obligasi                              Payments of convertible
konversi                                                               bonds
Pembayaran biaya emisi                                 Payments of bonds
penerbitan obligasi                                         issuance costs
Pencairan (penempatan)                           Withdrawal (placement)
dana yang dibatasi                                of restricted funds from
penggunaannya dari                                      financing activities
aktivitas pendanaan
Penerimaan utang pihak                              Proceeds from due to
berelasi                                                  related parties
Pembayaran utang pihak                                Payments of due to
berelasi                                                  related parties
Penerimaan utang                                    Proceeds from due to
pemegang saham                                              stockholders
Page 31
   Pembayaran utang                                                           Payments of due to
   pemegang saham                                                                    stockholders
   Penerimaan dari                                                        Proceeds from issuance
   penerbitan saham biasa                                                      of common stocks
   Penerimaan dari                                                        Proceeds from issuance
   penerbitan saham                                                            of preferred stocks
   preferen
   Penerimaan dari                                                          Proceeds from issuing
   penerbitan instrumen                                                   other equity instruments
   ekuitas lainnya
   Pembayaran biaya emisi                                                      Payments of stock
   saham                                                                           issuance costs
   Penerimaan dari                                   ( 5,868,394,500 )       Proceeds from sales
   penjualan (pembelian)                                                  (purchases) of treasury
   saham tresuri                                                                            stocks
   Penerimaan dari program                                              Proceeds from employee
   opsi saham karyawan                                                     stock options program
   Penyelesaian                                                        Settlement (placement) of
   (penempatan) transaksi                                                  derivative transactions
   derivatif
   Penerimaan dari                                                         Proceeds from sales of
   pelepasan kepentingan di                                               interests in subsidiaries
   entitas anak tanpa                                                       without loss of control
   hilangnya pengendalian                                                 from financing activities
   dari kegiatan pendanaan
   Penerimaan dari                                                       Proceed from increase of
   penambahan kepemilikan                                                  non-controlling interest
   dari non-pengendali
   Pembayaran untuk                                                      Payments for acquisition
   perolehan kepentingan                                                        of non-controlling
   pihak non-pengendali                                                   interests in subsidiaries
   pada entitas anak
   Pembayaran dividen dari                                                     Dividends paid from
   aktivitas pendanaan                                                           financing activities
   Penerimaan bunga dari                                                   Interests received from
   aktivitas pendanaan                                                           financing activities
   Pembayaran bunga dari                                                        Interests paid from
   aktivitas pendanaan                                                           financing activities
   Penerimaan                                                              Income taxes refunded
   pengembalian                                                               (paid) from financing
   (pembayaran) pajak                                                                      activities
   penghasilan dari aktivitas
   pendanaan
   Penerimaan                      ( 32,221,884 )       ( 81,549,206 )          Other cash inflows
   (pengeluaran) kas lainnya                                             (outflows) from financing
   dari aktivitas pendanaan                                                               activities
   Jumlah arus kas bersih          ( 32,221,884 )    ( 6,956,862,863 )      Total net cash flows
   yang diperoleh dari                                                   received from (used in)
   (digunakan untuk)                                                          financing activities
   aktivitas pendanaan
Jumlah kenaikan                 ( 1,292,480,978 )   ( 11,002,107,048 )            Total net increase
(penurunan) bersih kas                                                      (decrease) in cash and
dan setara kas                                                                     cash equivalents
Kas dan setara kas arus kas,    461,785,507,901      487,918,268,230      Cash and cash equivalents
awal periode                                                             cash flows, beginning of the
                                                                                               period
Efek perubahan nilai kurs        ( 148,918,516 )          18,661,863         Effect of exchange rate
pada kas dan setara kas                                                   changes on cash and cash
                                                                                         equivalents
Kas dan setara kas dari                                                  Cash and cash equivalent of
entitas anak yang                                                        deconsolidated subsidiaries
Page 32
didekonsolidasikan
Kenaikan (penurunan) kas                                     Other increase (decrease) in
dan setara kas lainnya                                         cash and cash equivalents
Kas dan setara kas arus    460,344,108,407   476,934,823,045 Cash and cash equivalents
kas, akhir periode                                                cash flows, end of the
                                                                                  period
Page 33
[1610000] Explanation for Significant Accounting Policy - General Industry


Kebijakan akuntansi signifikan                                                                                                                                Significant accounting policies
                                                                                                    31 March 2026
Kebijakan akuntansi signifikan                                                                                                                                            Significant accounting policies
  Dasar penyusunan laporan keuangan konsolidasian        The consolidated financial statements have been prepared in accordance with Indonesian Financial            Basis of preparation of consolidated
                                                         Accounting Standards (SAK), comprising the Statements and Interpretations issued by the Financial                           financial statements
                                                    Accounting Standards Board of the Indonesian Institute of Accountants (DSAK IAI) and the Regulations
                                                      and Guidelines on Financial Statement Presentation and Disclosures issued by the Financial Services
                                                             Authority (OJK). The consolidated financial statements have been prepared on the accrual basis,
                                                          except for the consolidated statement of cash flows, using the historical cost concept of accounting,
                                                      except as disclosed in the relevant Notes. The consolidated statement of cash flows is prepared using
                                                      the direct method, presenting receipts and disbursements of cash and cash equivalents classified into
                                                            operating, investing and financing activities. The functional and presentation currency used by the
                                                      Group is Indonesia Rupiah. The Group has prepared the consolidated financial statements on a going
                                                                                                                                                   concern basis.
  Prinsip-prinsip konsolidasi                              The consolidated financial statements include the accounts of the Company and its subsidiaries in                  Principles of consolidation
                                                          which the Company has direct or indirect controlling interest. Control is achieved when the Group is
                                                       exposed, or has rights, to variable returns from its involvement with the investee and has the ability to
                                                         affect those returns through its power over the investee. Subsidiaries are consolidated from the date
                                                       control is obtained and ceased when control is lost. All intra-group balances, transactions, unrealized
                                                           gains and losses, and dividends are eliminated in full upon consolidation. Non-controlling interests
                                                          (NCI) represent the portion of profit or loss and net assets not held by the Group and are presented
                                                    separately in the consolidated statement of profit or loss and within equity in the consolidated statement
                                                     of financial position. A change in the parent ownership interest in a subsidiary, without a loss of control,
                                                                                                                       is accounted for as an equity transaction.
  Kas dan setara kas                                   Cash and cash equivalents in the consolidated statement of financial position comprise cash on hand                   Cash and cash equivalents
                                                              and in banks and short-term deposits with a maturity of three (3) months or less, that are readily
                                                                convertible to a known amount of cash and subject to an insignificant risk of changes in value.
  Piutang usaha dan piutang lain-lain                    Trade receivables represent the Group right to an amount of consideration that is unconditional (i.e.,             Trade and other receivables
                                                        only the passage of time is required before payment is due). Trade and other receivables are initially
                                                      recognized at the transaction price and subsequently measured at amortized cost. Because trade and
                                                          other receivables do not contain a significant financing component, the Group applies the simplified
                                                        approach in calculating expected credit losses (ECL), recognizing a loss allowance based on lifetime
                                                     ECL at each reporting date. The Group establishes a provision matrix based on its historical credit loss
                                                     experience, adjusted for forward-looking factors specific to the debtors and the economic environment.
  Persediaan                                                     Inventories are valued at the lower of cost or net realizable value. Cost is calculated using the                           Inventories
                                                       weighted-average method. Net realizable value is the estimated selling price in the ordinary course of
                                                     business, less estimated costs of completion and the estimated costs necessary to make the sale. The
                                                             Group provides allowance for net realizable value of inventories based on periodic reviews of the
                                                                                                 physical conditions and net realizable values of the inventories.
  Tanaman produktif                                                                                                                                           N/A                          Bearer plants
Page 34
Aset tetap                                    The Group uses the cost model for the measurement of its fixed assets. All fixed assets are initially                            Fixed assets
                                          recognized at cost, comprising purchase price and any costs directly attributable to bringing the asset
                                            to its working condition and location. Fixed assets, except land, after initial recognition, are stated at
                                                   cost less accumulated depreciation and impairment losses. Depreciation is computed using the
                                                   straight-line method based on the estimated useful lives of the assets. Land is not depreciated.
                                        Construction in progress is stated at cost, including capitalized borrowing costs, and is not depreciated
                                       until ready for its intended use. The carrying amounts of fixed assets are reviewed for impairment when
                                             events or changes in circumstances indicate that their carrying values may not be fully recoverable.
                                           Residual values, useful lives and depreciation method are reviewed at each reporting period end and
                                                                                                                adjusted prospectively if necessary.
Tanah belum dikembangkan                                                                                                                          N/A                    Undeveloped land
Aset biologis                                                                                                                                     N/A                     Biological assets
Perkebunan plasma                                                                                                                                 N/A                   Plasma plantations
Penurunan nilai aset nonkeuangan                  The Group assesses at each reporting date whether there is an indication that an asset may be          Impairment of non-financial assets
                                         impaired. If such indication exists, or when annual impairment testing is required (for intangible assets
                                       with indefinite useful lives, intangible assets not yet available for use, or goodwill acquired in a business
                                            combination), the Group estimates the asset recoverable amount, defined as the higher of fair value
                                          less costs of disposal and value in use. Where the carrying amount exceeds the recoverable amount,
                                              the asset is considered impaired and written down to its recoverable amount. For assets excluding
                                              goodwill, an assessment is made at each reporting date whether previously recognized impairment
                                              losses may no longer exist or may have decreased; reversals are recognized to the extent that the
                                                  carrying amount does not exceed the carrying amount that would have been determined had no
                                           impairment loss been recognized. Impairment losses relating to goodwill cannot be reversed in future
                                                                                                                                              periods.
Beban tangguhan                                                                                                                                   N/A                    Deferred charges
Utang usaha dan liabilitas lain-lain     Trade payables and other liabilities are initially recognized at fair value and subsequently measured at        Trade payables and other liabilities
                                             amortized cost using the effective interest rate method. Trade payables are unsecured, non-interest
                                                                                        bearing and generally settled within 60-day payment terms.
Pengakuan pendapatan dan beban                 The Group applies PSAK 115, from Contracts with Customers which requires revenue recognition              Revenue and expense recognition
                                          through five steps: (1) identify the contract with a customer; (2) identify performance obligations in the
                                               contract; (3) determine the transaction price (net of discounts, returns, sales incentives, and value
                                                    added tax); (4) allocate the transaction price to each performance obligation based on relative
                                                   stand-alone selling prices; and (5) recognize revenue when (or as) performance obligations are
                                               satisfied. The Group revenue from contracts with customers is derived from the sale of packaging
                                         products by the Company subsidiaries to the pharmaceutical, food and cosmetics industries. Revenue
                                                is recognized when control of the goods transfers to the customer, which generally coincides with
                                                     shipment. The Group has concluded it acts as principal in its revenue arrangements. Variable
                                        consideration arising from rights of return and price adjustments is estimated using the expected value
                                                      or most likely amount method. Expenses are recognized when incurred on an accrual basis.
Penjabaran mata uang asing                       The functional and presentation currency of the Group is Indonesia Rupiah (Rp). Transactions in                Foreign currency translation
                                             foreign currencies are recorded at the exchange rates prevailing at the dates of the transactions. At
                                            each reporting date, monetary assets and liabilities denominated in foreign currencies are translated
                                       into Rupiah using the average buying and selling rates of exchange published by Bank Indonesia at the
                                            last banking transaction date of the reporting period. Resulting net foreign exchange gains or losses
                                                                                               are credited or charged to current period operations.
Page 35
Transaksi dengan pihak berelasi           The Group has transactions with related parties as defined in PSAK 224, Party Disclosures. These               Transactions with related parties
                                         transactions are made based on terms agreed by the parties, which may differ from those between
                                              unrelated parties. Significant transactions and balances with related parties are disclosed in the
                                      relevant Notes. Unless specifically identified as related parties, the parties disclosed in the Notes are
                                                                                                                                unrelated parties.
Pajak penghasilan                      Income tax expense represents the sum of corporate income tax currently payable and deferred tax.                                    Income taxes
                                  Current income tax assets and liabilities are measured at the amount expected to be recovered from or
                                           paid to the taxation authority, using tax rates and tax laws enacted or substantively enacted at the
                                    reporting date. Deferred tax is recognized using the liability method on temporary differences between
                                                 the tax bases of assets and liabilities and their carrying amounts in the consolidated financial
                                        statements at the reporting date. Deferred tax assets are recognized to the extent that it is probable
                                    that taxable profit will be available against which the deductible temporary differences and unused tax
                                  losses can be utilized. Current and deferred income tax relating to items recognized directly in equity is
                                       recognized in equity, not in profit or loss. Interest and penalties on tax are presented as part of other
                                  operating income or expenses. Amendments to taxation obligations are recorded when an assessment
                                                                     is received, and if appealed, when the result of the appeal is determined.
Pinjaman                                                                                                                                        N/A                           Borrowings
Provisi                           Provisions are recognized when the Group has a present obligation (legal or constructive) as a result of                                     Provisions
                                     a past event, it is probable that an outflow of resources embodying economic benefits will be required
                                   to settle the obligation, and a reliable estimate can be made of the amount of the obligation. Provisions
                                  are reviewed at each reporting date and adjusted to reflect the current best estimate. If the effect of the
                                         time value of money is material, provisions are discounted using a current pre-tax rate that reflects,
                                                                                               where appropriate, the risks specific to the liability.
Imbalan kerja karyawan                  The Group records employee benefit provisions to meet and cover the minimum benefits payable to                                Employee benefits
                                  qualified employees in accordance with the Collective Labor Agreement and Government Regulation in
                                     Lieu of Law No. 2/2022 ( Kerja Law UUCK). The provisions are estimated using actuarial calculations
                                             based on the Unit Credit method. Re-measurements, comprising actuarial gains and losses, are
                                     recognized immediately in the consolidated statement of financial position with corresponding debit or
                                          credit to retained earnings through Other Comprehensive Income (OCI) in the period in which they
                                                  occur, and are not reclassified to profit or loss in subsequent periods. Past service costs are
                                   recognized in profit or loss at the earlier of the date of the plan amendment or curtailment and the date
                                        the Group recognizes related restructuring costs. Net interest is calculated by applying the discount
                                           rate to the net defined benefit liability. Service costs and net interest are recognized under Cost of
                                                    Goods Sold, Selling Expenses, and General and Administrative Expenses as appropriate.
Laba per saham                        Basic earnings per share is computed by dividing the income attributable to the owners of the Parent                            Earnings per share
                                      Entity by the weighted-average number of shares outstanding during the period, after considering the
                                       effect of treasury shares. Diluted earnings per share is calculated by adjusting the weighted-average
                                                              number of ordinary shares for the effects of all dilutive potential ordinary shares.
Dividen                                 Dividend distributions to the Company shareholders are recognized as a liability in the consolidated                                   Dividends
                                             financial statements in the period in which the dividends are approved by the Company General
                                                                                                                         Meeting of Shareholders.
Pelaporan segmen                        An operating segment is a component of the Group that engages in business activities from which it                             Segment reporting
                                       may earn revenues and incur expenses, whose operating results are regularly reviewed by the chief
                                    operating decision-maker (the Board of Directors) to allocate resources and assess performance. The
                                         Board evaluates the business based on returns on invested capital. Total assets and expenses are
                                  managed centrally and are not allocated to operating segments. Accordingly, the Group has concluded
Page 36
                                                          that it operates and manages its business in a single operating segment, which is the supply of
                                                                                                                           packaging products to customers.
Instrumen keuangan derivatif                                                                                                                               N/A          Derivative financial instruments
Penerapan standar akutansi baru                     The Group applied for the first time certain standards and amendments effective for annual periods                      The implementation of new
                                                   beginning on or after January 1, 2025 (unless otherwise stated), including the Amendment of PSAK                statements of accounting standards
                                                  221: Lack of Exchangeability and PSAK 117: Insurance Contracts. The Group has not early adopted
                                                      any other standard, interpretation or amendment that has been issued but is not yet effective. The
                                                         adoption of the new and amended standards did not have a material impact on the consolidated
                                                                                                                                          financial statements.
Kombinasi bisnis                                   Business combinations are accounted for using the acquisition method. The cost of an acquisition is                           Business combination
                                                  measured as the aggregate of consideration transferred, measured at acquisition date fair value, and
                                                  the amount of any non-controlling interest in the acquiree. Acquisition-related costs are expensed as
                                                             incurred and included in administrative expenses. Goodwill is measured as the excess of the
                                                 consideration transferred, the amount recognized for non-controlling interest, and the fair value of any
                                                              previous interest held, over the net identifiable assets acquired and liabilities assumed. If the
                                                      consideration is lower than the fair value of net assets of the subsidiary acquired, the difference is
                                                                                                     recognized in profit or loss as a bargain purchase gain.
Penentuan nilai wajar                            Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly              Determination of fair value
                                                      transaction between market participants at the measurement date. The fair value measurement is
                                                       based on the presumption that the transaction takes place either in the principal market or, in the
                                                  absence of a principal market, in the most advantageous market accessible to the Group. The Group
                                                  uses valuation techniques that are appropriate in the circumstances and for which sufficient data are
                                                   available, maximizing the use of relevant observable inputs and minimizing the use of unobservable
                                                inputs. All assets and liabilities for which fair value is measured or disclosed are categorized within the
                                                     fair value hierarchy: Level 1 (quoted prices in active markets for identical assets/liabilities), Level 2
                                                             (inputs other than quoted prices that are observable, either directly or indirectly), and Level 3
                                                                                                                                        (unobservable inputs).
Transaksi dan saldo dalam mata uang asing      Transactions in foreign currencies are recorded in Rupiah at the exchange rates prevailing at the dates              Foreign currency transactions and
                                                of the transactions. At the end of each reporting period, monetary assets and liabilities denominated in                                    balances
                                                            foreign currencies are adjusted using the average of the buying and selling rates of exchange
                                                      published by Bank Indonesia at the last banking transaction date of the year. Non-monetary items
                                               measured at historical cost in a foreign currency are translated using the exchange rates at the dates of
                                                        the initial transactions. Resulting net foreign exchange gains or losses are credited or charged to
                                                                                                                                    current period operations.
Giro pada Bank Indonesia dan bank lain                                                                                                                     N/A            Current accounts with Bank
                                                                                                                                                                           Indonesia and other banks
Penempatan pada Bank Indonesia dan bank lain                                                                                                              N/A     Placements with Bank Indonesia and
                                                                                                                                                                                          other banks
Efek-efek                                                                                                                                                 N/A                                Securities
Investasi jangka pendek                                                                                                                                   N/A                  Short-term investment
Aset hak guna                                    At inception of a contract, the Group assesses whether a contract is, or contains, a lease. The Group                             Right of use assets
                                               recognizes a right-of-use (ROU) asset and a lease liability at the lease commencement date. The ROU
                                                   asset is initially measured at cost, comprising the initial amount of the lease liability adjusted for any
                                                 lease payments made at or before the commencement date, plus any initial direct costs incurred and
                                               an estimate of costs to dismantle and remove the underlying asset, less any lease incentives received.
Page 37
                                                     The ROU asset is subsequently measured at cost less accumulated depreciation and any accumulated
                                                            impairment losses, and adjusted for certain remeasurements of the lease liability. ROU assets are
                                                       depreciated using the straight-line method over the shorter of the lease term and the estimated useful
                                                          life of the underlying asset. The Group applies the recognition exemptions for short-term leases (12
                                                     months or less) and leases of low-value assets, recognizing the related lease payments as an expense
                                                                                                                      on a straight-line basis over the lease term.
Properti investasi                                                                                                                                              N/A                    Investment properties
Goodwill                                                       Goodwill arising on a business combination is initially measured at cost, being the excess of the                                   Goodwill
                                                       aggregate of the consideration transferred and the amount recognized for any non-controlling interest
                                                           over the net identifiable assets acquired and liabilities assumed. After initial recognition, goodwill is
                                                       measured at cost less any accumulated impairment losses. Goodwill is tested for impairment annually
                                                               (as at December 31) and when circumstances indicate that the carrying value may be impaired.
                                                        Impairment is determined for goodwill by assessing the recoverable amount of each cash-generating
                                                      unit (CGU) or group of CGUs to which the goodwill relates. Where the recoverable amount of the CGU
                                                         is less than its carrying amount, an impairment loss is recognized. Impairment losses recognized for
                                                                                                                goodwill are not reversed in subsequent periods.
Investasi pada entitas asosiasi                                                                                                                                 N/A                 Investment in associates
Aset takberwujud                                              Intangible assets acquired separately are initially measured at cost. The cost of intangible assets                          Intangible assets
                                                                    acquired in a business combination is their fair value at the acquisition date. Following initial
                                                       recognition, intangible assets are carried at cost less any accumulated amortization and accumulated
                                                             impairment losses. The useful lives of intangible assets are assessed as either finite or indefinite.
                                                    Intangible assets with finite useful lives are amortized over their useful economic lives and assessed for
                                                     impairment whenever there is an indication that the intangible asset may be impaired. The amortization
                                                      period and the amortization method for an intangible asset with a finite useful life are reviewed at least
                                                                                                                               at the end of each reporting period.
Beban dibayar dimuka                                                 Prepaid expenses are amortized over the periods benefited using the straight-line method.                             Prepaid expenses
Piutang dan utang asuransi                                                                                                                                      N/A     Insurance receivables and payables
Piutang pembiayaan konsumen                                                                                                                                     N/A         Consumer financing receivables
Aset minyak dan gas bumi                                                                                                                                        N/A                   Oil and gas properties
Aset eksplorasi dan evaluasi                                                                                                                                    N/A       Exploration and evaluation assets
Aset konsesi                                                                                                                                                    N/A                       Concession assets
Liabilitas atas kontrak                                 A contract liability is recognized when the customer pays consideration, or the Group has the right to                             Contract liabilities
                                                         an amount of consideration that is unconditional (a receivable), before the Group transfers a good or
                                                      service to the customer. Contract liabilities are recognized as revenue when the Group performs under
                                                                                                                                                       the contract.
Simpanan nasabah dan simpanan dari bank lain                                                                                                                    N/A          Deposits from customers and
                                                                                                                                                                                  deposits from other banks
Obligasi subordinasi                                                                                                                                            N/A                    Subordinated bonds
Efek-efek yang dibeli dengan janji dibeli kembali                                                                                                               N/A       Securities purchased under resell
                                                                                                                                                                                                 agreements
Liabilitas pembongkaran aset restorasi area                                                                                                                     N/A             Asset abandoment and site
                                                                                                                                                                                                  restoration
Saham treasuri                                        Treasury stock represents the Company own equity instruments that have been reacquired. They are                                        Treasury stock
                                                     recognized at cost and presented as a deduction from equity. No gain or loss is recognized in profit or
Page 38
                                                                       loss on the purchase, sale, issue or cancellation of the Company own equity instruments. Any
                                                             difference between the carrying amount and the consideration, if reissued, is recognized in additional
                                                             paid-in capital. Treasury shares may be cancelled in accordance with applicable regulations, with the
                                                                                       difference between the par value and the carrying amount recognized in equity.
Modal saham                                                      Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new                                   Share capital
                                                               ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds. Where
                                                           any group entity purchases the Company equity share capital (treasury shares), the consideration paid,
                                                                 including any directly attributable incremental costs (net of income taxes), is deducted from equity
                                                                 attributable to the Company equity holders until the shares are cancelled, reissued or disposed of.
Pengaturan pembayaran berbasis saham                                                                                                                                      N/A     Share-based payment arrangement
Biaya emisi efek ekuitas                                                                                                                                                  N/A                   Stock issuance cost
Instrumen keuangan                                           Financial assets are classified, at initial recognition, as subsequently measured at amortized cost, fair                         Financial instruments
                                                             value through other comprehensive income (FVOCI), or fair value through profit or loss (FVTPL). The
                                                                      classification depends on the Group business model for managing the financial assets and the
                                                              contractual cash flow characteristics. The Group financial assets at amortized cost include cash and
                                                               cash equivalents, trade receivables and other receivables. For these instruments, interest income is
                                                                    recorded using the effective interest rate (EIR) method. The Group recognizes an allowance for
                                                                     expected credit losses (ECL) for all debt instruments not held at FVTPL. Financial liabilities are
                                                             classified, at initial recognition, as financial liabilities at FVTPL or financial liabilities at amortized cost.
                                                            The Group financial liabilities include trade and other payables, accrued expenses, lease liabilities and
                                                                         dividend payable, all measured at amortized cost using the EIR method. A financial asset is
                                                                       derecognized when the rights to receive cash flows from the asset have expired or have been
                                                           transferred. A financial liability is derecognized when the obligation is discharged, cancelled or expires.
Aset tidak lancar yang diklasifikasikan sebagai dimiliki                                                                                                                  N/A    Non-current assets classified as held
untuk dijual                                                                                                                                                                                                   for sale
Peristiwa setelah tanggal periode pelaporan                     Events after the reporting period that provide additional information about the Group position at the                    Events after reporting period
                                                                    reporting date (adjusting events) are reflected in the consolidated financial statements. Material
                                                                     non-adjusting events are disclosed in the Notes to the consolidated financial statements when
                                                                                                                                                           applicable.
Penerapan standar akuntansi baru                           The Group has applied for the first time, effective January 1, 2025, the Amendment of PSAK 221: Lack                           Adoption of new accounting
                                                           of Exchangeability (specifying how an entity assesses whether a currency is exchangeable and how to                                             standards
                                                            determine a spot exchange rate when exchangeability is lacking) and PSAK 117: Insurance Contracts
                                                                   (a comprehensive standard covering recognition, measurement, presentation and disclosure for
                                                              insurance contracts). The adoption of these new and amended standards has no material impact on
                                                                                                                         the Group consolidated financial statements.
Standar akuntansi yang telah disahkan namun belum           Several accounting standards have been issued but are not yet effective as of the reporting date. The                Accounting standards issued but not
berlaku efektif                                            Group has not early adopted any of these standards. Standards effective for annual periods beginning                                         yet effective
                                                                  on or after January 1, 2026 include amendments and clarifications relating to existing standards.
                                                                       Standards effective for annual periods beginning on or after January 1, 2027 include further
                                                           amendments. Management is currently assessing the impact of these new and amended standards on
                                                                            the Group consolidated financial statements; any impact is not expected to be material.
Utang pembiayaan konsumen                                                                                                                                         N/A                   Consumer financing liabilities
Page 39
[1611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - General Industry

Aset tetap                                                                                                                                                                                                                                                                                                                Property, plant, and equipment
                                                                                                                                                      Aset tetap [baris komponen]
                                                                                  Penambahan aset   Pengurangan aset    Reklasifikasi aset   Penjabaran laporan keuangan aset Entitas anak baru aset   Revaluasi aset   Penurunan (pemulihan) nilai aset
                                                                 Aset tetap                                                                                                                                                                                    Aset tetap
                                                                                       tetap             tetap                tetap                        tetap                       tetap               tetap                    tetap
Nilai perolehan,   Tanah, dimiliki langsung                     24,433,561,455                                                                                                                                                                              24,433,561,455                               Land, directly owned           Carrying amount, gross
kotor              Bangunan dan fasilitasnya, dimiliki          58,101,235,846       190,199,021                            322,424,809                                                                                                                     58,613,859,676 Building and leasehold improvement, directly owned
                   langsung
                   Mesin dan peralatan, dimiliki langsung      227,497,473,914                      ( 1,332,240,000 )    60,893,179,191                                                                                                                    287,058,413,105            Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                             0                                                                                                                                                                                                                 Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung                      0                                                                                                                                                                                                        Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki       60,678,271,816       619,041,576     ( 556,576,725 )                                                                                                                                        60,740,736,667        Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung        14,603,049,737                                                                                                                                                                              14,603,049,737                       Motor vehicle, directly owned
                   Pesawat, dimiliki langsung                                0                                                                                                                                                                                                                          Aircraft, directly owned
                   Kapal, dimiliki langsung                                  0                                                                                                                                                                                                                         Vessels, directly owned
                   Menara telekomunikasi, dimiliki langsung                  0                                                                                                                                                                                                                     BTS Tower, directly owned
                   Jaringan Fiber Optik, dimiliki langsung                   0                                                                                                                                                                                                            Fiber Optic Network, directly owned
                   Infrastruktur Telekomunikasi, dimiliki                    0                                                                                                                                                                                                 Telecommunication Infrastructure, directly owned
                   langsung
                   Peralatan Teknikal, dimiliki langsung                     0                                                                                                                                                                                                           Technical Equipment, directly owned
                   Lainnya, dimiliki langsung                                0                                                                                                                                                                                                                          Others, directly owned
                   Dimiliki langsung                           385,313,592,768       809,240,597 ( 1,888,816,725 )       61,215,604,000                                                                                                                    445,449,620,640                                       Directly owned
                   Mesin, aset hak guna                                      0                                                                                                                                                                                                                   Machinery, right of use assets
                   Alat pengangkutan, aset hak guna                          0                                                                                                                                                                                                   Transportation equipment, right of use assets
                   Alat berat, aset hak guna                                 0                                                                                                                                                                                                           Heavy equipment, right of use assets
                   Bangunan, aset hak guna                                   0                                                                                                                                                                                                                     Building, right of use assets
                   Perabot dan peralatan kantor, aset hak                    0                                                                                                                                                                                             Furniture and office equipment, rights of use assets
                   guna
                   Kendaraan bermotor, aset hak guna                         0                                                                                                                                                                                                               Motor vehicle, rights of use assets
                   Pesawat, aset hak guna                                    0                                                                                                                                                                                                                       Aircraft, right of use assets
                   Kapal, aset hak guna                                      0                                                                                                                                                                                                                      Vessels, right of use assets
                   Menara telekomunikasi, aset hak guna                      0                                                                                                                                                                                                                  BTS Tower, right of use assets
                   Jaringan Fiber Optik, aset hak guna                       0                                                                                                                                                                                                         Fiber Optic Network, right of use assets
                   Infrastruktur Telekomunikasi, aset hak guna               0                                                                                                                                                                                                   Telecommunication Infrastructure, right of use
                                                                                                                                                                                                                                                                                                                            assets
                   Peralatan Teknikal, aset hak guna                       0                                                                                                                                                                                                          Technical Equipment, right of use assets
                   Lainnya, aset hak guna                                  0                                                                                                                                                                                                                         Others, right of use assets
                   Aset hak guna                                           0                                                                                                                                                                                                                                  Right of use assets
                   Bangunan, dalam penyelesaian                  322,424,809         458,200,000                          ( 322,424,809 )                                                                                                                      458,200,000                  Building, assets under construction
                   Mesin dan alat berat, dalam penyelesaian   56,021,635,047       4,871,544,144                        ( 60,893,179,191                                                                                                                                 0       Machinery and heavy equipment, assets under
                                                                                                                                        )                                                                                                                                                                             construction
                   Menara telekomunikasi, dalam                               0                                                                                                                                                                                                         BTS Tower, assets under construction
                   penyelesaian
                   Jaringan Fiber Optik, dalam penyelesaian                   0                                                                                                                                                                                                  Fiber Optic Network, assets under construction
                   Infrastruktur Telekomunikasi, dalam                        0                                                                                                                                                                                                 Telecommunication Infrastructure, assets under
                   penyelesaian                                                                                                                                                                                                                                                                                    construction
                   Peralatan Teknikal, dalam penyelesaian                     0                                                                                                                                                                                                 Technical Equipment, assets under construction
                   Lainnya, dalam penyelesaian                                0                                                                                                                                                                                                               Others, assets under construction
Page 40
             Aset dalam penyelesaian                     56,344,059,856    5,329,744,144                     ( 61,215,604,000                   458,200,000                            Assets under construction
                                                                                                                            )
             Aset tetap                                  441,657,652,624   6,138,984,741 ( 1,888,816,725 )                                  445,907,820,640                      Property, plant, and equipment
Akumulasi    Tanah, dimiliki langsung                                  0                                                                                                                   Land, directly owned       Carrying amount, accumulated
depresiasi   Bangunan dan fasilitasnya, dimiliki          22,692,716,132    609,280,305                                                      23,301,996,437 Building and leasehold improvement, directly owned                         depreciation
             langsung
             Mesin dan peralatan, dimiliki langsung      164,612,899,310   4,271,154,657 ( 1,332,240,000 )                                  167,551,813,967            Machinery and equipment, directly owned
             Alat berat, dimiliki langsung                             0                                                                                                        Heavy equipment, directly owned
             Alat pengangkutan, dimiliki langsung                      0                                                                                               Transportation equipment, directly owned
             Perabot dan peralatan kantor, dimiliki       47,606,741,617   1,593,087,287   ( 545,330,887 )                                   48,654,498,017        Furniture and office equipment, directly owned
             langsung
             Kendaraan bermotor, dimiliki langsung        12,903,705,523    347,659,724                                                      13,251,365,247                       Motor vehicle, directly owned
             Pesawat, dimiliki langsung                                0                                                                                                                 Aircraft, directly owned
             Kapal, dimiliki langsung                                  0                                                                                                                Vessels, directly owned
             Menara telekomunikasi, dimiliki langsung                  0                                                                                                            BTS Tower, directly owned
             Jaringan Fiber Optik, dimiliki langsung                   0                                                                                                   Fiber Optic Network, directly owned
             Infrastruktur Telekomunikasi, dimiliki                    0                                                                                        Telecommunication Infrastructure, directly owned
             langsung
             Peralatan Teknikal, dimiliki langsung                     0                                                                                                  Technical Equipment, directly owned
             Lainnya, dimiliki langsung                                0                                                                                                                 Others, directly owned
             Dimiliki langsung                           247,816,062,582   6,821,181,973 ( 1,877,570,887 )                                  252,759,673,668                                       Directly owned
             Mesin, aset hak guna                                      0                                                                                                          Machinery, right of use assets
             Alat pengangkutan, aset hak guna                          0                                                                                          Transportation equipment, right of use assets
             Alat berat, aset hak guna                                 0                                                                                                  Heavy equipment, right of use assets
             Bangunan, aset hak guna                                   0                                                                                                            Building, right of use assets
             Perabot dan peralatan kantor, aset hak                    0                                                                                    Furniture and office equipment, rights of use assets
             guna
             Kendaraan bermotor, aset hak guna                         0                                                                                                      Motor vehicle, rights of use assets
             Pesawat, aset hak guna                                    0                                                                                                              Aircraft, right of use assets
             Kapal, aset hak guna                                      0                                                                                                             Vessels, right of use assets
             Menara telekomunikasi, aset hak guna                      0                                                                                                         BTS Tower, right of use assets
             Jaringan Fiber Optik, aset hak guna                       0                                                                                                Fiber Optic Network, right of use assets
             Infrastruktur Telekomunikasi, aset hak guna               0                                                                                          Telecommunication Infrastructure, right of use
                                                                                                                                                                                                             assets
             Peralatan Teknikal, aset hak guna                        0                                                                                                Technical Equipment, right of use assets
             Lainnya, aset hak guna                                   0                                                                                                               Others, right of use assets
             Aset hak guna                                            0                                                                                                                        Right of use assets
             Bangunan, dalam penyelesaian                             0                                                                                                      Building, assets under construction
             Mesin dan alat berat, dalam penyelesaian                 0                                                                                           Machinery and heavy equipment, assets under
                                                                                                                                                                                                       construction
             Menara telekomunikasi, dalam                             0                                                                                                  BTS Tower, assets under construction
             penyelesaian
             Jaringan Fiber Optik, dalam penyelesaian                 0                                                                                           Fiber Optic Network, assets under construction
             Infrastruktur Telekomunikasi, dalam                      0                                                                                          Telecommunication Infrastructure, assets under
             penyelesaian                                                                                                                                                                            construction
             Peralatan Teknikal, dalam penyelesaian                   0                                                                                          Technical Equipment, assets under construction
             Lainnya, dalam penyelesaian                              0                                                                                                        Others, assets under construction
             Aset dalam penyelesaian                                  0                                                                                                                Assets under construction
             Aset tetap                                 247,816,062,582    6,821,181,973 ( 1,877,570,887 )                                  252,759,673,668                       Property, plant, and equipment

Aset tetap                                                                                                                                        Property, plant, and equipment
                                                                                                              Aset tetap [baris komponen]
Page 41
                             Aset tetap      Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap      Aset tetap
Nilai perolehan Aset tetap 193,841,590,042                                                                                                                                                                                                           193,148,146,972 Property, plant, and equipment Carrying amount
Page 42
[1611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - General Industry - Prior Year

Aset tetap                                                                                                                                                                                                                                                                                                                    Property, plant, and equipment
                                                                                                                                                      Aset tetap [baris komponen]
                                                                                 Penambahan aset   Pengurangan aset     Reklasifikasi aset   Penjabaran laporan keuangan aset Entitas anak baru aset   Revaluasi aset       Penurunan (pemulihan) nilai aset
                                                                 Aset tetap                                                                                                                                                                                       Aset tetap
                                                                                      tetap             tetap                 tetap                        tetap                       tetap               tetap                        tetap
Nilai perolehan,   Tanah, dimiliki langsung                     24,433,561,455                                                                                                                                                                                  24,433,561,455                               Land, directly owned           Carrying amount, gross
kotor              Bangunan dan fasilitasnya, dimiliki          51,425,711,274      811,338,916       ( 13,500,000 )      5,877,685,656                                                                                                                         58,101,235,846 Building and leasehold improvement, directly owned
                   langsung
                   Mesin dan peralatan, dimiliki langsung      226,307,998,855                     ( 1,595,462,293 )      2,784,937,352                                                                                                                        227,497,473,914           Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                                                                                                                                                                                                                             0                    Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                      0           Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki       55,414,544,850    6,028,587,650     ( 764,860,684 )                                                                                                                                             60,678,271,816       Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung        15,020,626,301                      ( 417,576,564 )                                                                                                                                             14,603,049,737                       Motor vehicle, directly owned
                   Pesawat, dimiliki langsung                                                                                                                                                                                                                                0                              Aircraft, directly owned
                   Kapal, dimiliki langsung                                                                                                                                                                                                                                  0                             Vessels, directly owned
                   Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                  0                         BTS Tower, directly owned
                   Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                   0                Fiber Optic Network, directly owned
                   Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                    0     Telecommunication Infrastructure, directly owned
                   langsung
                   Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                   0               Technical Equipment, directly owned
                   Lainnya, dimiliki langsung                                                                                                                                                                                                                              0                              Others, directly owned
                   Dimiliki langsung                           372,602,442,735    6,839,926,566 ( 2,791,399,541 )         8,662,623,008                                    0                       0                    0                              ( 0 ) 385,313,592,768                                       Directly owned
                   Mesin, aset hak guna                                                                                                                                                                                                                                    0                       Machinery, right of use assets
                   Alat pengangkutan, aset hak guna                                                                                                                                                                                                                        0       Transportation equipment, right of use assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                               0               Heavy equipment, right of use assets
                   Bangunan, aset hak guna                                                                                                                                                                                                                                 0                         Building, right of use assets
                   Perabot dan peralatan kantor, aset hak                                                                                                                                                                                                                  0 Furniture and office equipment, rights of use assets
                   guna
                   Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                           0                 Motor vehicle, rights of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                      0                         Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                        0                        Vessels, right of use assets
                   Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                        0                    BTS Tower, right of use assets
                   Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                         0           Fiber Optic Network, right of use assets
                   Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                 0     Telecommunication Infrastructure, right of use
                                                                                                                                                                                                                                                                                                                                assets
                   Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                         0            Technical Equipment, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                    0                           Others, right of use assets
                   Aset hak guna                                                              0                 (0)                   0                                    0                       0                    0                              (0)                   0                                    Right of use assets
                   Bangunan, dalam penyelesaian                   378,000,000     5,822,110,465                        ( 5,877,685,656 )                                                                                                                           322,424,809                  Building, assets under construction
                   Mesin dan alat berat, dalam penyelesaian     1,815,013,412    56,991,558,987                        ( 2,784,937,352 )                                                                                                                        56,021,635,047       Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                          construction
                   Menara telekomunikasi, dalam                                                                                                                                                                                                                                0            BTS Tower, assets under construction
                   penyelesaian
                   Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                    0     Fiber Optic Network, assets under construction
                   Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                         0    Telecommunication Infrastructure, assets under
                   penyelesaian                                                                                                                                                                                                                                                                                        construction
                   Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                      0    Technical Equipment, assets under construction
                   Lainnya, dalam penyelesaian                                                                                                                                                                                                                                 0                  Others, assets under construction
Page 43
             Aset dalam penyelesaian                       2,193,013,412        62,813,669,452              ( 0 ) ( 8,662,623,008 )                                          0                        0                 0                          ( 0 ) 56,344,059,856                           Assets under construction
             Aset tetap                                  374,795,456,147        69,653,596,018 ( 2,791,399,541 )                 0                                           0                        0                 0                          ( 0 ) 441,657,652,624                      Property, plant, and equipment
Akumulasi    Tanah, dimiliki langsung                                                                                                                                                                                                                                  0                                Land, directly owned       Carrying amount, accumulated
depresiasi   Bangunan dan fasilitasnya, dimiliki          20,438,107,808          2,259,445,824          ( 4,837,500 )                                                                                                                                    22,692,716,132 Building and leasehold improvement, directly owned                         depreciation
             langsung
             Mesin dan peralatan, dimiliki langsung      153,128,567,422        13,079,794,181 ( 1,595,462,293 )                                                                                                                                           164,612,899,310         Machinery and equipment, directly owned
             Alat berat, dimiliki langsung                                                                                                                                                                                                                               0                  Heavy equipment, directly owned
             Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                        0         Transportation equipment, directly owned
             Perabot dan peralatan kantor, dimiliki       42,377,565,552          5,993,380,496       ( 764,204,431 )                                                                                                                                       47,606,741,617     Furniture and office equipment, directly owned
             langsung
             Kendaraan bermotor, dimiliki langsung        12,058,618,799          1,262,663,288       ( 417,576,564 )                                                                                                                                       12,903,705,523                     Motor vehicle, directly owned
             Pesawat, dimiliki langsung                                                                                                                                                                                                                                  0                            Aircraft, directly owned
             Kapal, dimiliki langsung                                                                                                                                                                                                                                    0                           Vessels, directly owned
             Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                    0                       BTS Tower, directly owned
             Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                     0              Fiber Optic Network, directly owned
             Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                      0   Telecommunication Infrastructure, directly owned
             langsung
             Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                     0               Technical Equipment, directly owned
             Lainnya, dimiliki langsung                                                                                                                                                                                                                                0                              Others, directly owned
             Dimiliki langsung                           228,002,859,581        22,595,283,789 ( 2,782,080,788 )                          0                                  0                        0                 0                          ( 0 ) 247,816,062,582                                       Directly owned
             Mesin, aset hak guna                                                                                                                                                                                                                                      0                       Machinery, right of use assets
             Alat pengangkutan, aset hak guna                                                                                                                                                                                                                          0       Transportation equipment, right of use assets
             Alat berat, aset hak guna                                                                                                                                                                                                                                 0               Heavy equipment, right of use assets
             Bangunan, aset hak guna                                                                                                                                                                                                                                   0                         Building, right of use assets
             Perabot dan peralatan kantor, aset hak                                                                                                                                                                                                                    0 Furniture and office equipment, rights of use assets
             guna
             Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                          0                  Motor vehicle, rights of use assets
             Pesawat, aset hak guna                                                                                                                                                                                                                                     0                          Aircraft, right of use assets
             Kapal, aset hak guna                                                                                                                                                                                                                                       0                         Vessels, right of use assets
             Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                       0                     BTS Tower, right of use assets
             Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                        0            Fiber Optic Network, right of use assets
             Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                0      Telecommunication Infrastructure, right of use
                                                                                                                                                                                                                                                                                                                          assets
             Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                          0           Technical Equipment, right of use assets
             Lainnya, aset hak guna                                                                                                                                                                                                                                     0                          Others, right of use assets
             Aset hak guna                                                                      0                 (0)                     0                                  0                        0                 0                          (0)                  0                                   Right of use assets
             Bangunan, dalam penyelesaian                                                                                                                                                                                                                               0                 Building, assets under construction
             Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                   0      Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                    construction
             Menara telekomunikasi, dalam                                                                                                                                                                                                                               0             BTS Tower, assets under construction
             penyelesaian
             Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                   0      Fiber Optic Network, assets under construction
             Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                        0     Telecommunication Infrastructure, assets under
             penyelesaian                                                                                                                                                                                                                                                                                         construction
             Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                    0      Technical Equipment, assets under construction
             Lainnya, dalam penyelesaian                                                                                                                                                                                                                               0                    Others, assets under construction
             Aset dalam penyelesaian                                                         0              (0)                           0                                  0                        0                 0                          (0)                 0                            Assets under construction
             Aset tetap                                   228,002,859,581       22,595,283,789 ( 2,782,080,788 )                          0                                  0                        0                 0                          ( 0 ) 247,816,062,582                       Property, plant, and equipment

Aset tetap                                                                                                                                                                                                                                                      Property, plant, and equipment
                                                                                                                         Aset tetap [baris komponen]
                        Aset tetap    Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap   Aset tetap
Page 44
Nilai perolehan Aset tetap 146,792,596,566   193,841,590,042 Property, plant, and equipment Carrying amount
Page 45
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry


Pengungkapan                                                                                                                                                                    Disclosure
                                                                                          31 March 2026
Pengungkapan                                                                                                                                                                           Disclosure
  Pengungkapan catatan atas aset tetap                  Group uses the cost model for the measurement of its fixed assets. All fixed assets are initially Disclosure of notes for property, plant
                                                recognized at cost, which comprises its purchase price and any costs directly attributable in bringing                           and equipment
                                                   the asset to its working condition and to the location where it is intended to be used. Fixed assets,
                                               except land, after initial recognition, are stated at cost less accumulated depreciation and impairment
                                                    losses. Depreciation of an asset is commenced when the asset is available for use in the manner
                                               intended by the Group and is computed using the straight-line method based on the estimated useful
                                                     lives of the assets as follow: Building and Improvements : 20 Years Machineries, Installation and
                                               Equipments : 4-10 Years Office Furnitures and Equipments : 4 years Vehicles : 4 Years The carrying
                                             amount of an item of these assets is derecognized upon disposal or when no future economic benefits
                                                    are expected from its use or disposal. Any gain or loss arising from the derecognition of the asset
                                             (calculated as the difference between the net disposal proceeds and the carrying amount of the asset)
                                                   is directly included in profit or loss of year the item is derecognized. The carrying amounts of fixed
                                                      assets are reviewed for impairment when events or changes in circumstances indicate that their
                                            carrying values may not be fully recoverable. The residual values, useful lives and depreciation method
                                            of fixed assets are reviewed at the end of each reporting year and adjusted prospectively, if necessary.
                                               Constructions in-progress are stated at cost, including capitalized borrowing costs and other charges
                                            incurred in connection with the financing of the said asset constructions. The accumulated costs will be
                                                     reclassified to the appropriate Assets account when the construction is completed. Assets under
                                                  construction are not depreciated until they fulfill criteria for recognition as fixed assets as disclosed
                                            above. Repairs and maintenance expenses are taken to profit or loss when they are incurred. The cost
                                                 of major renovation and restoration is included in the carrying amount of the related asset when it is
                                             probable that future economic benefits in excess of the originally assessed standard of performance of
                                              the existing asset will flow to the Group and is depreciated over the remaining useful life of the related
                                             asset. Land, including legal cost of land rights in the form of Right to Build ( Guna Bangunan or ) when
                                              the land rights were acquired initially, is stated at cost and not amortized as the management is of the
                                                      opinion that it is probable the titles of land rights can be renewed/extended upon expiration. The
                                               extension or the legal renewal costs of land rights in the form of Right to Cultivate ( Guna Usaha or ),
                                            HGB and Right to Use ( Pakai or ) are deferred and amortized over the shorter between the land rights
                                             legal life and the economic life of the land, and presented as part of Non-current Assets account in the
                                                                                                               consolidated statement of financial position.
Page 46
[1612000_BD] Notes to the financial statements - Right of Use Assets (breakdown) - General Industry

Aset hak guna                                                                                                                                                                                                                                                                                                                               Right of use assets
                                                                                                                                                        Aset hak guna [baris komponen]
                                                                     Penambahan aset hak     Pengurangan aset hak     Reklasifikasi aset hak   Penjabaran laporan keuangan aset hak  Entitas anak baru aset hak   Revaluasi aset hak   Penurunan (pemulihan) nilai aset hak
                                                   Aset hak guna                                                                                                                                                                                                               Aset hak guna
                                                                           guna                     guna                       guna                            guna                             guna                    guna                         guna
Nilai perolehan,   Mesin, aset hak guna                                                                                                                                                                                                                                                               Machinery, right of use assets            Carrying amount, gross
kotor              Alat pengangkutan, aset hak                                                                                                                                                                                                                                                 Transportation equipment, right of use
                   guna                                                                                                                                                                                                                                                                                                          assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                    Heavy equipment, right of use assets
                   Bangunan, aset hak guna        3,591,614,981                                                                                                                                                                                                               3,591,614,981              Building, right of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                                 Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                                  Vessels, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                                  Others, right of use assets
                   Aset hak guna                  3,591,614,981                                                                                                                                                                                                               3,591,614,981                        Right of use assets
Akumulasi          Mesin, aset hak guna                                                                                                                                                                                                                                                               Machinery, right of use assets      Carrying amount, accumulated
depresiasi         Alat pengangkutan, aset hak                                                                                                                                                                                                                                                 Transportation equipment, right of use                      depreciation
                   guna                                                                                                                                                                                                                                                                                                          assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                    Heavy equipment, right of use assets
                   Bangunan, aset hak guna        1,066,925,758              376,425,245                                                                                                                                                                                      1,443,351,003              Building, right of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                                 Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                                  Vessels, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                                  Others, right of use assets
                   Aset hak guna                  1,066,925,758              376,425,245                                                                                                                                                                                      1,443,351,003                        Right of use assets

Aset hak guna                                                                                                                                                                                                                                                                                        Right of use assets
                                                                                                                                          Aset hak guna [baris komponen]
                              Aset hak guna   Penambahan aset hak guna Pengurangan aset hak guna Reklasifikasi aset hak guna Penjabaran laporan keuangan aset hak guna Entitas anak baru aset hak guna Revaluasi aset hak guna Penurunan (pemulihan) nilai aset hak guna      Aset hak guna
Nilai perolehan Aset hak guna 2,524,689,223                                                                                                                                                                                                                                   2,148,263,978 Right of use assets Carrying amount
Page 47
[1612000_BD] Notes to the financial statements - Right of Use Assets (breakdown) - General Industry - Prior Year

Aset hak guna                                                                                                                                                                                                                                                                                                                               Right of use assets
                                                                                                                                                       Aset hak guna [baris komponen]
                                                                     Penambahan aset hak     Pengurangan aset hak    Reklasifikasi aset hak   Penjabaran laporan keuangan aset hak  Entitas anak baru aset hak   Revaluasi aset hak   Penurunan (pemulihan) nilai aset hak
                                                    Aset hak guna                                                                                                                                                                                                              Aset hak guna
                                                                           guna                     guna                      guna                            guna                             guna                    guna                         guna
Nilai perolehan,   Mesin, aset hak guna                                                                                                                                                                                                                                                               Machinery, right of use assets            Carrying amount, gross
kotor              Alat pengangkutan, aset hak                                                                                                                                                                                                                                                 Transportation equipment, right of use
                   guna                                                                                                                                                                                                                                                                                                          assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                    Heavy equipment, right of use assets
                   Bangunan, aset hak guna        1,791,446,539            1,800,168,442                                                                                                                                                                                      3,591,614,981              Building, right of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                                 Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                                  Vessels, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                                  Others, right of use assets
                   Aset hak guna                  1,791,446,539            1,800,168,442                                                                                                                                                                                      3,591,614,981                        Right of use assets
Akumulasi          Mesin, aset hak guna                                                                                                                                                                                                                                                               Machinery, right of use assets      Carrying amount, accumulated
depresiasi         Alat pengangkutan, aset hak                                                                                                                                                                                                                                                 Transportation equipment, right of use                      depreciation
                   guna                                                                                                                                                                                                                                                                                                          assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                    Heavy equipment, right of use assets
                   Bangunan, aset hak guna          802,102,560              264,823,198                                                                                                                                                                                      1,066,925,758              Building, right of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                                 Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                                  Vessels, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                                  Others, right of use assets
                   Aset hak guna                    802,102,560              264,823,198                                                                                                                                                                                      1,066,925,758                        Right of use assets

Aset hak guna                                                                                                                                                                                                                                                                                      Right of use assets
                                                                                                                                        Aset hak guna [baris komponen]
                             Aset hak guna Penambahan aset hak guna Pengurangan aset hak guna Reklasifikasi aset hak guna Penjabaran laporan keuangan aset hak guna Entitas anak baru aset hak guna Revaluasi aset hak guna Penurunan (pemulihan) nilai aset hak guna        Aset hak guna
Nilai perolehan Aset hak guna 989,343,979                                                                                                                                                                                                                                    2,524,689,223 Right of use assets Carrying amount
Page 48
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry


Pengungkapan                                                                                                              Disclosure
                                                                           31 March 2026
Pengungkapan                                                                                                                    Disclosure
  Pengungkapan catatan atas aset hak guna                                                            Disclosure of notes for right of use
                                                                                                                                  assets
Page 49
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry


Pengungkapan                                                                                                                                                                      Disclosure
                                                                                             31 March 2026
Pengungkapan                                                                                                                                                                            Disclosure
  Pengungkapan catatan atas pendapatan        Group implemented PSAK 115, from Contracts with Customers which requires revenue recognition to                    Disclosure of notes for revenue
                                                          fulfill 5 (five) steps of analysis as follows: 1) Identify contract with a customer. 2) Identify the
                                               performance obligations in the contract. Performance obligations are promises in a contract to deliver
                                                goods or services that are distinct to customers. 3) Determine the transaction price, net of discounts,
                                             returns, sales incentives and value added tax, which an entity is entitled to obtain as compensation for
                                                  the delivery of goods or services promised in the contract. 4) Allocate the transaction price to each
                                              performance obligation on the basis of the relative stand-alone selling prices of each distinct goods or
                                                   services promised in the contract. When this cannot be observed directly, the relative stand-alone
                                                           selling price is estimated based on expected cost plus margin. 5) Recognize revenue when
                                             performance obligation has been fulfilled by delivering the promised goods or services to the customer
                                                (when the customer has control over the goods or services). The Group revenue from contracts with
                                                  customers are from the sales of the Company subsidiaries, which are manufacturers and sellers of
                                                       packaging products used for the pharmaceutical, food and cosmetics industries. Revenue from
                                                       contracts with customers is recognized when control of the goods and other related products is
                                           transferred to the customers, which generally coincides with the shipment of the goods to the customer,
                                               at an amount that reflects the consideration to which the Group expects to be entitled in exchange for
                                                    those goods or services. The Group has generally concluded that it is the principal in its revenue
                                               arrangements. Certain contracts with customers within the respective business segments give rise to
                                                variable considerations. The Group estimates the variable considerations such as right of return and
                                                   price adjustments arising from quality claim, changes of commodity price and sales volume, using
                                           expected value developed based on historical experience or using most likely amount developed based
                                                      on historical experience taking into account also current purchasing patterns. The management
                                               established estimation method that ensure inclusion of these variable consideration only to the extent
                                             that it is highly probable that a significant reversal in the amount of cumulative revenue recognized will
                                                 not occur when the uncertainty associated with the variable consideration is subsequently resolved.
                                               Meanwhile, the recognition is made when supporting documents have been received from customers
                                                or when it is probable price adjustments will be given. Trade receivables represent the Group right to
                                                    an amount of consideration that is unconditional (i.e., only the passage of time is required before
                                                    payment of the consideration is due). Refer to accounting policies of financial assets in Financial
                                                  Instruments section regarding initial recognition and subsequent measurement. If a customer pays
                                                     consideration before the Group transfers goods or services to the customer, a contract liability is
                                              recognized when the payment is made or the payment is due (whichever is earlier). Contract liabilities
                                                                                 are recognized as revenue when the Group performs under the contract.
Page 50
[1617000_BD] Notes to the financial statements - Revenue By Type (breakdown) - General Industry



31 March 2026                                                                                                                                                                       31 March 2025


Catatan untuk tipe pendapatan                                   Notes for revenue by type            Catatan untuk tipe pendapatan                                   Notes for revenue by type
                                                    Penjualan dan pendapatan                                                                             Penjualan dan pendapatan
                            Nama produk atau jasa                                                                                Nama produk atau jasa
                                                              usaha                                                                                                usaha
                              Service or product                                                                                   Service or product
                                                       Sales and revenue                                                                                    Sales and revenue
                                    name                                                                                                 name
Pendapatan dari jasa 1                                                          Service revenue 1    Pendapatan dari jasa 1                                                          Service revenue 1
Pendapatan dari jasa 2                                                          Service revenue 2    Pendapatan dari jasa 2                                                          Service revenue 2
Pendapatan dari jasa 3                                                          Service revenue 3    Pendapatan dari jasa 3                                                          Service revenue 3
Pendapatan dari jasa 4                                                          Service revenue 4    Pendapatan dari jasa 4                                                          Service revenue 4
Pendapatan dari jasa 5                                                          Service revenue 5    Pendapatan dari jasa 5                                                          Service revenue 5
Pendapatan dari jasa 6                                                          Service revenue 6    Pendapatan dari jasa 6                                                          Service revenue 6
Pendapatan dari jasa 7                                                          Service revenue 7    Pendapatan dari jasa 7                                                          Service revenue 7
Pendapatan dari jasa 8                                                          Service revenue 8    Pendapatan dari jasa 8                                                          Service revenue 8
Pendapatan dari jasa 9                                                          Service revenue 9    Pendapatan dari jasa 9                                                          Service revenue 9
Pendapatan dari jasa 10                                                        Service revenue 10    Pendapatan dari jasa 10                                                        Service revenue 10
Pendapatan jasa lainnya                                                      Other service revenue   Pendapatan jasa lainnya                                                      Other service revenue
Pendapatan dari jasa                                                              Service revenue    Pendapatan dari jasa                                                              Service revenue
Pendapatan dari produk 1                Farmasi              181,810,768,176    Product revenue 1    Pendapatan dari produk 1                Farmasi              199,064,918,292    Product revenue 1
Pendapatan dari produk 2             NonFarmasi               27,862,462,276    Product revenue 2    Pendapatan dari produk 2             NonFarmasi               23,070,188,994    Product revenue 2
Pendapatan dari produk 3                                                        Product revenue 3    Pendapatan dari produk 3                                                        Product revenue 3
Pendapatan dari produk 4                                                        Product revenue 4    Pendapatan dari produk 4                                                        Product revenue 4
Pendapatan dari produk 5                                                        Product revenue 5    Pendapatan dari produk 5                                                        Product revenue 5
Pendapatan dari produk 6                                                        Product revenue 6    Pendapatan dari produk 6                                                        Product revenue 6
Pendapatan dari produk 7                                                        Product revenue 7    Pendapatan dari produk 7                                                        Product revenue 7
Pendapatan dari produk 8                                                        Product revenue 8    Pendapatan dari produk 8                                                        Product revenue 8
Pendapatan dari produk 9                                                        Product revenue 9    Pendapatan dari produk 9                                                        Product revenue 9
Pendapatan dari produk 10                                                      Product revenue 10    Pendapatan dari produk 10                                                      Product revenue 10
Pendapatan produk                                                                    Other product   Pendapatan produk                                                                    Other product
lainnya                                                                                    revenue   lainnya                                                                                    revenue
Pendapatan dari produk                                       209,673,230,452      Product revenue    Pendapatan dari produk                                       222,135,107,286      Product revenue
Tipe pendapatan                                              209,673,230,452      Type of revenue    Tipe pendapatan                                              222,135,107,286      Type of revenue
Page 51
[1620100_BD] Notes to the financial statements - Trade receivables, by currency (breakdown) - General Industry




Piutang usaha berdasarkan mata           Trade receivables by currency             Piutang usaha berdasarkan mata           Trade receivables by currency
uang                                                                               uang
                                     Piutang usaha [baris                                                               Piutang usaha [baris
                                          komponen]                                                                          komponen]
                                     Piutang usaha, kotor                                                               Piutang usaha, kotor
Pihak ketiga     IDR                     161,822,791,772         IDR Third party   Pihak ketiga     IDR                     153,892,776,810         IDR Third party
                 AUD                                            AUD                                 AUD                                            AUD
                 CAD                                            CAD                                 CAD                                            CAD
                 CNY                                            CNY                                 CNY                                            CNY
                 EUR                                            EUR                                 EUR                                            EUR
                 HKD                                            HKD                                 HKD                                            HKD
                 GBP                                            GBP                                 GBP                                            GBP
                 JPY                                             JPY                                JPY                                             JPY
                 SGD                                            SGD                                 SGD                                            SGD
                 THB                                            THB                                 THB                                            THB
                 USD                        2,812,408,753       USD                                 USD                        1,696,054,831       USD
                 Mata uang lainnya                             Other                                Mata uang lainnya                             Other
                                                            currency                                                                           currency
                 Mata uang               164,635,200,525    Currency                                Mata uang               155,588,831,641    Currency
Pihak berelasi   IDR                                             IDR    Related    Pihak berelasi   IDR                                             IDR    Related
                 AUD                                            AUD        party                    AUD                                            AUD        party
                 CAD                                            CAD                                 CAD                                            CAD
                 CNY                                            CNY                                 CNY                                            CNY
                 EUR                                            EUR                                 EUR                                            EUR
                 HKD                                            HKD                                 HKD                                            HKD
                 GBP                                            GBP                                 GBP                                            GBP
                 JPY                                             JPY                                JPY                                             JPY
                 SGD                                            SGD                                 SGD                                            SGD
                 THB                                            THB                                 THB                                            THB
                 USD                                            USD                                 USD                                            USD
                 Mata uang lainnya                             Other                                Mata uang lainnya                             Other
                                                            currency                                                                           currency
                 Mata uang                                  Currency                                Mata uang                                  Currency
Page 52
Piutang usaha berdasarkan                                 Trade receivables by currency                     Piutang usaha berdasarkan                                 Trade receivables by currency
mata uang                                                                                                   mata uang
                                       Piutang usaha [baris komponen]                                                                              Piutang usaha [baris komponen]
                                          Penyisihan penurunan nilai                                                                                  Penyisihan penurunan nilai
                   Piutang usaha, kotor                                  Piutang usaha                                         Piutang usaha, kotor                                  Piutang usaha
                                                piutang usaha                                                                                               piutang usaha
Pihak      Mata     164,635,200,525              ( 5,851,103,993 ) 158,784,096,532 Third Currency           Pihak      Mata     155,588,831,641              ( 5,851,103,993 ) 149,737,727,648 Third Currency
ketiga     uang                                                                    party                    ketiga     uang                                                                    party




Piutang usaha berdasarkan                                 Trade receivables by currency                     Piutang usaha berdasarkan                                 Trade receivables by currency
mata uang                                                                                                   mata uang
                                     Piutang usaha [baris komponen]                                                                              Piutang usaha [baris komponen]
                        Piutang usaha,      Penyisihan penurunan nilai     Piutang                                                  Piutang usaha,      Penyisihan penurunan nilai     Piutang
                             kotor                piutang usaha             usaha                                                        kotor                piutang usaha             usaha
Pihak       Mata                                                                         Related Currency   Pihak       Mata                                                                         Related Currency
berelasi    uang                                                                           party            berelasi    uang                                                                           party
Page 53
[1620200_BD] Notes to the financial statements - Trade receivables, by aging (breakdown) - General Industry



31 March 2026                                                                                                                                                   31 December 2025


Piutang usaha berdasarkan umur                     Trade receivables by aging                  Piutang usaha berdasarkan umur                     Trade receivables by aging
                                            Piutang usaha [baris komponen]                                                                 Piutang usaha [baris komponen]
                                                  Piutang usaha, kotor                                                                           Piutang usaha, kotor
Belum jatuh tempo                    Umur              127,439,795,914 Aging Not yet due       Belum jatuh tempo                 Umur                 116,438,228,915 Aging Not yet due



31 March 2026                                                                                                                                                               31 December 2025


Piutang usaha berdasarkan                                  Trade receivables by aging                 Piutang usaha berdasarkan                                  Trade receivables by aging
umur                                                                                                  umur
                                              Piutang usaha [baris                                                                                  Piutang usaha [baris
                                                   komponen]                                                                                             komponen]
                                              Piutang usaha, kotor                                                                                  Piutang usaha, kotor
Telah jatuh tempo   1 - 30 hari                      28,033,862,585             1 - 30 days Overdue   Telah jatuh tempo   1 - 30 hari                      31,108,588,194       1 - 30 days Overdue
                    1 - 60 hari                                                 1 - 60 days                               1 - 60 hari                                           1 - 60 days
                    1 - 90 hari                                                 1 - 90 days                               1 - 90 hari                                           1 - 90 days
                    1 - 180 hari                                               1 - 180 days                               1 - 180 hari                                         1 - 180 days
                    1 - 360 hari                                               1 - 360 days                               1 - 360 hari                                         1 - 360 days
                    31 - 60 hari                      3,525,990,480            31 - 60 days                               31 - 60 hari                      2,563,454,563      31 - 60 days
                    61 - 90 hari                        138,519,675            61 - 90 days                               61 - 90 hari                         51,648,300      61 - 90 days
                    61 - 120 hari                                             61 - 120 days                               61 - 120 hari                                       61 - 120 days
                    91 - 120 hari                                             91 - 120 days                               91 - 120 hari                                       91 - 120 days
                    91 - 180 hari                                             91 - 180 days                               91 - 180 hari                                       91 - 180 days
                    121 - 150 hari                                           121 - 150 days                               121 - 150 hari                                     121 - 150 days
                    121 - 180 hari                                           121 - 180 days                               121 - 180 hari                                     121 - 180 days
                    151 - 180 hari                                           151 - 180 days                               151 - 180 hari                                     151 - 180 days
                    181 - 270 hari                                           181 - 270 days                               181 - 270 hari                                     181 - 270 days
                    181 - 360 hari                                           181 - 360 days                               181 - 360 hari                                     181 - 360 days
                    271 - 360 hari                                           271 - 360 days                               271 - 360 hari                                     271 - 360 days
                    361 - 540 hari                                           361 - 540 days                               361 - 540 hari                                     361 - 540 days
                    361 - 720 hari                                           361 - 720 days                               361 - 720 hari                                     361 - 720 days
Page 54
                    541 - 720 hari                                            541 - 720 days                              541 - 720 hari                                            541 - 720 days
                    721 - 1.080 hari                                        721 - 1.080 days                              721 - 1.080 hari                                        721 - 1.080 days
                    Lebih dari 30 hari                                     More than 30 days                              Lebih dari 30 hari                                     More than 30 days
                    Lebih dari 60 hari                                     More than 60 days                              Lebih dari 60 hari                                     More than 60 days
                    Lebih dari 90 hari                       5,497,031,871 More than 90 days                              Lebih dari 90 hari                       5,426,911,669 More than 90 days
                    Lebih dari 120 hari                                       More than 120                               Lebih dari 120 hari                                       More than 120
                                                                                        days                                                                                                  days
                    Lebih dari 150 hari                                       More than 150                               Lebih dari 150 hari                                       More than 150
                                                                                        days                                                                                                  days
                    Lebih dari 180 hari                                       More than 180                               Lebih dari 180 hari                                       More than 180
                                                                                        days                                                                                                  days
                    Lebih dari 270 hari                                       More than 270                               Lebih dari 270 hari                                       More than 270
                                                                                        days                                                                                                  days
                    Lebih dari 360 hari                                       More than 360                               Lebih dari 360 hari                                       More than 360
                                                                                        days                                                                                                  days
                    Lebih dari 540 hari                                       More than 540                               Lebih dari 540 hari                                       More than 540
                                                                                        days                                                                                                  days
                    Lebih dari 720 hari                                       More than 720                               Lebih dari 720 hari                                       More than 720
                                                                                        days                                                                                                  days
                    Umur                                    37,195,404,611             Aging                              Umur                                    39,150,602,726             Aging



31 March 2026                                                                                                                                                                     31 December 2025


Piutang usaha berdasarkan                                        Trade receivables by aging           Piutang usaha berdasarkan                                        Trade receivables by aging
umur                                                                                                  umur
                                          Piutang usaha [baris komponen]                                                                        Piutang usaha [baris komponen]
                                              Penyisihan penurunan nilai                                                                            Penyisihan penurunan nilai
                   Piutang usaha, kotor                                    Piutang usaha                                 Piutang usaha, kotor                                    Piutang usaha
                                                    piutang usaha                                                                                         piutang usaha
Jatuh tempo Umur    164,635,200,525                       5,851,103,993 158,784,096,532 Aging Due     Jatuh tempo Umur    155,588,831,641                       5,851,103,993 149,737,727,648 Aging Due
                                                                                             status                                                                                                status
Page 55
[1620300_BD] Notes to the financial statements - Trade receivables, by list of counterparty (breakdown) - General Industry




Rincian piutang usaha berdasarkan rincian pihak Trade receivables by list of counterparty                                                      Rincian piutang usaha berdasarkan rincian pihak Trade receivables by list of counterparty
                                                Piutang usaha [baris komponen]                                                                                                                 Piutang usaha [baris komponen]
                                        Nama pihak, piutang usaha           Piutang usaha, kotor                                                                                       Nama pihak, piutang usaha           Piutang usaha, kotor
Pihak ketiga   Pihak 1                 PT Hexpharm Jaya Laboratories           24,043,184,304          Third party Rank 1, counterparty        Pihak ketiga   Pihak 1                 PT Hexpharm Jaya Laboratories           20,842,723,080          Third party Rank 1, counterparty
               Pihak 2                           PT Kalbe Farma Tbk.           11,106,539,787                      Rank 2, counterparty                       Pihak 2                           PT Kalbe Farma Tbk.           10,085,221,350                      Rank 2, counterparty
               Pihak 3                               PT Dankos Farma            9,506,368,560                      Rank 3, counterparty                       Pihak 3                               PT Dankos Farma            9,430,225,335                      Rank 3, counterparty
               Pihak 4                                PT Dexa Medica            8,937,041,506                      Rank 4, counterparty                       Pihak 4                                PT Dexa Medica            9,571,881,943                      Rank 4, counterparty
               Pihak 5                 PT Darya Varia Laboratoria Tbk           7,135,181,850                      Rank 5, counterparty                       Pihak 5                 PT Darya Varia Laboratoria Tbk           4,830,018,606                      Rank 5, counterparty
               Pihak 6                     PT Indofarma (Persero) Tbk           5,413,593,171                      Rank 6, counterparty                       Pihak 6                     PT Indofarma (Persero) Tbk           5,413,593,171                      Rank 6, counterparty
               Pihak 7                      PT Trifa Raya Laboratories          4,700,838,900                      Rank 7, counterparty                       Pihak 7                      PT Trifa Raya Laboratories          2,127,953,250                      Rank 7, counterparty
               Pihak 8                     PT Gloria Origata Cosmetics          3,584,200,268                      Rank 8, counterparty                       Pihak 8                     PT Gloria Origata Cosmetics          3,520,677,742                      Rank 8, counterparty
               Pihak 9             PT Erlangga Edi Laboratories (Erela)         3,450,815,175                      Rank 9, counterparty                       Pihak 9             PT Erlangga Edi Laboratories (Erela)         1,845,412,740                      Rank 9, counterparty
               Pihak 10                                     PT Interbat         3,417,612,300                     Rank 10, counterparty                       Pihak 10                                     PT Interbat         2,486,033,700                     Rank 10, counterparty
               Pihak lainnya                                                   83,339,824,704                      Others, counterparty                       Pihak lainnya                                                   85,435,090,724                      Others, counterparty
               Rincian pihak                                                  164,635,200,525                       List of counterparty                      Rincian pihak                                                  155,588,831,641                       List of counterparty
Pihak berelasi Pihak 1                                                                              Related party Rank 1, counterparty         Pihak berelasi Pihak 1                                                                              Related party Rank 1, counterparty
               Pihak 2                                                                                             Rank 2, counterparty                       Pihak 2                                                                                             Rank 2, counterparty
               Pihak 3                                                                                             Rank 3, counterparty                       Pihak 3                                                                                             Rank 3, counterparty
               Pihak 4                                                                                             Rank 4, counterparty                       Pihak 4                                                                                             Rank 4, counterparty
               Pihak 5                                                                                             Rank 5, counterparty                       Pihak 5                                                                                             Rank 5, counterparty
               Pihak 6                                                                                             Rank 6, counterparty                       Pihak 6                                                                                             Rank 6, counterparty
               Pihak 7                                                                                             Rank 7, counterparty                       Pihak 7                                                                                             Rank 7, counterparty
               Pihak 8                                                                                             Rank 8, counterparty                       Pihak 8                                                                                             Rank 8, counterparty
               Pihak 9                                                                                             Rank 9, counterparty                       Pihak 9                                                                                             Rank 9, counterparty
               Pihak 10                                                                                           Rank 10, counterparty                       Pihak 10                                                                                           Rank 10, counterparty
               Pihak lainnya                                                                                       Others, counterparty                       Pihak lainnya                                                                                       Others, counterparty
               Rincian pihak                                                                                        List of counterparty                      Rincian pihak                                                                                        List of counterparty




Rincian piutang usaha berdasarkan rincian pihak                                                            Trade receivables by list of counterparty                        Rincian piutang usaha berdasarkan rincian pihak                                                               Trade receivables by list of counterparty
                                                                          Piutang usaha [baris komponen]                                                                                                                                                  Piutang usaha [baris komponen]
                                                 Piutang usaha, kotor       Penyisihan penurunan nilai piutang usaha   Piutang usaha                                                                                          Piutang usaha, kotor          Penyisihan penurunan nilai piutang usaha   Piutang usaha
Pihak ketiga       Rincian pihak                        164,635,200,525                            ( 5,851,103,993 ) 158,784,096,532 Third party List of counterparty       Pihak ketiga        Rincian pihak                        155,588,831,641                            ( 5,851,103,993 ) 149,737,727,648 Third party List of counterparty




Rincian piutang usaha berdasarkan rincian pihak                                                         Trade receivables by list of counterparty                         Rincian piutang usaha berdasarkan rincian pihak                                                           Trade receivables by list of counterparty
                                                                        Piutang usaha [baris komponen]                                                                                                                                               Piutang usaha [baris komponen]
                                                 Piutang usaha, kotor       Penyisihan penurunan nilai piutang usaha Piutang usaha                                                                                          Piutang usaha, kotor         Penyisihan penurunan nilai piutang usaha Piutang usaha
Pihak berelasi       Rincian pihak                                                                                                   Related party List of counterparty   Pihak berelasi       Rincian pihak                                                                                                      Related party List of counterparty
Page 56
[1620400_BD] Notes to the financial statements - Trade receivables, by domestic or international (breakdown) - General Industry



31 March 2026                                                                                                                                                                                                                                                                               31 December 2025


Piutang usaha berdasarkan domestik atau international                                 Trade receivables by domestic or international                         Piutang usaha berdasarkan domestik atau international                             Trade receivables by domestic or international
                                                                                  Piutang usaha, kotor                                                                                                                                     Piutang usaha, kotor
                                                                                Trade receivables, gross                                                                                                                                 Trade receivables, gross
Domestik                                                                             161,822,791,772                                           Domestic      Domestik                                                                         153,892,776,810                                           Domestic
International                                                                          2,812,408,753                                        International    International                                                                      1,696,054,831                                        International
Jumlah piutang usaha berdasarkan domestik atau international                         164,635,200,525 Total trade receivables by domestic or international    Jumlah piutang usaha berdasarkan domestik atau international                     155,588,831,641 Total trade receivables by domestic or international



31 March 2026                                                                                                                                                                                                                                                                                                               31 December 2025


Piutang usaha berdasarkan domestik atau                                                                    Trade receivables by domestic or international                      Piutang usaha berdasarkan domestik atau                                                               Trade receivables by domestic or international
international                                                                                                                                                                  international
                                                                            Penyisihan penurunan nilai piutang                                                                                                                                         Penyisihan penurunan nilai piutang
                                                     Piutang usaha, kotor                                         Piutang usaha                                                                                                 Piutang usaha, kotor                                         Piutang usaha
                                                                                          usaha                                                                                                                                                                      usaha
                                                      Trade receivables,     Allowance for impairment of trade                                                                                                                   Trade receivables,     Allowance for impairment of trade
                                                                                                                 Trade receivables                                                                                                                                                          Trade receivables
                                                            gross                      receivables                                                                                                                                     gross                      receivables
Jumlah piutang usaha berdasarkan domestik atau        164,635,200,525                       ( 5,851,103,993 ) 158,784,096,532        Total trade receivables by domestic or    Jumlah piutang usaha berdasarkan domestik atau    155,588,831,641                       ( 5,851,103,993 ) 149,737,727,648        Total trade receivables by domestic or
international                                                                                                                                                  international   international                                                                                                                                              international
Page 57
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry


Pengungkapan                                                                                                                                           Disclosure
                                                                             31 March 2026
Pengungkapan                                                                                                                                                Disclosure
  Pengungkapan catatan atas piutang usaha                            Trade receivables are generally on 30 to 90 days term of payment.   Disclosure of notes for trade
                                                                                                                                                          receivables
Page 58
[1630000] Notes to the financial statements - Inventories - General Industry


Catatan atas persediaan                                                                                                                   Notes for inventories
                                                      31 March 2026              31 December 2025
Catatan atas persediaan                                                                                                                             Notes for inventories
  Persediaan hewan ternak                                                                                                                       Live stock inventories
     Rincian persediaan hewan ternak                                                                                               Detailed live stock inventories
        Sapi                                                                                                                                                 Cow
        Ayam                                                                                                                                             Chicken
        Ikan                                                                                                                                                 Fish
        Udang                                                                                                                                             Shrimp
        Persediaan hewan ternak lainnya                                                                                            Other live stocks inventories
        Persediaan hewan ternak kotor                                                                                          Live stocks inventories, gross
        Cadangan penurunan nilai hewan ternak                                                                 Allowance for impairment of live stock inventories
        Persediaan hewan ternak                                                                                                          Livestock inventories
        Persediaan hewan ternak lancar                                                                                             Current live stock inventories
        Persediaan hewan ternak tidak lancar                                                                                  Non-current live stock inventories
  Aset real estat                                                                                                                                     Real estat assets
     Rincian aset real estat                                                                                                            Detailed real estat assets
        Tanah                                                                                                                                               Land
        Persediaan Tanah Dalam Pengembangan                                                                                  Land under development inventory
        Persediaan Tanah Belum Dikembangkan                                                                                         Undeveloped land inventory
        Bangunan dalam konstruksi                                                                                                   Building under construction
        Bangunan siap jual                                                                                                            Building available for sale
        Aset real estat lainnya                                                                                                         Other real estate assets
        Aset real estat kotor                                                                                                        Real estate assets, gross
        Cadangan penurunan nilai aset real estat                                                                  Allowance for impairment of real estate assets
        Aset real estat                                                                                                                      Real estate assets
        Aset real estat lancar                                                                                                        Current real estate assets
        Aset real estat tidak lancar                                                                                              Non-current real estate assets
  Persediaan                                                                                                                                                Inventories
     Rincian persediaan                                                                                                                        Detailed inventories
        Barang jadi                                             30,692,027,945               25,825,781,918                                       Finished goods
        Barang dalam proses                                     17,754,900,149                7,166,053,880                                      Work in process
        Bahan baku dan bahan pembantu                          128,529,249,140              124,798,723,663                           Raw and indirect material
        Suku cadang                                                                                                                                    Spareparts
        Perlengkapan                                                                                                                                     Supplies
Page 59
        Barang dagang                                                                                                                           Merchandise inventory
        Batubara                                                                                                                                                    Coal
        Barang dalam perjalanan                                                                                                                   Inventories in transit
        Emas                                                                                                                                                        Gold
        Perak                                                                                                                                                      Silver
        Nikel                                                                                                                                                     Nickel
        Timah                                                                                                                                                         Tin
        Feronikel                                                                                                                                            Feronickel
        Bauksit                                                                                                                                                  Bauxite
        Perangkat transmisi dan komunikasi                                                                            Communication and transmission infrastructure
        Perangkat optical network terminal, access point,                                                           Optical network terminal, access point, set top box
        set top box                                                                                                                                      infrastructure
        Sarana penunjang menara                                                                                                              Supporting facilities tower
        Tandan buah segar                                                                                                                            Fresh fruit bunch
        Inti sawit                                                                                                                                         Palm kernel
        Minyak sawit dan minyak inti sawit                                                                                          Crude palm oil and palm kernel oil
        Produk olahan sawit lainnya                                                                                                               Other palm products
        Pita cukai                                                                                                                                  Excise duty ribbon
        Karet                                                                                                                                                    Rubber
        Sagu                                                                                                                                                       Sago
        Produk agrikultur lainnya                                                                                                           Other agriculture products
        Lainnya                                                                                                                                      Other inventories
        Persediaan, kotor                                            176,976,177,234              157,790,559,461                                  Inventories, gross
        Cadangan penurunan nilai persediaan                                                                                Allowance for impairment of inventories
        Persediaan                                                   176,976,177,234              157,790,559,461                                         Inventories
        Persediaan lancar                                            176,976,177,234              157,790,559,461                                   Current inventories
        Persediaan tidak lancar lainnya                                                                                                        Non-current inventories

Cadangan penurunan nilai persediaan                                                                                  Allowance for impairment of inventories
                                                            31 March 2026              31 December 2025
Cadangan penurunan nilai persediaan                                                                                                Allowance for impairment of inventories
  Mutasi cadangan penurunan nilai persediaan                                                                        Movement of allowance for impairment of inventories
    Saldo awal Penyisihan Penurunan Nilai Persediaan                                                                  Allowance for Impairment of Inventories, beginning
                                                                                                                                                                 balance
    Kenaikan/(penurunan) cadangan penurunan nilai                                                                    Increase/(decrease) for allowance for impairment of
    persediaan                                                                                                                                               inventories
    Saldo akhir Penyisihan Penurunan Nilai                                                                           Allowance for Impairment of Inventories, ending
    Persediaan                                                                                                                                                  balance
  Mutasi penyisihan penurunan nilai persediaan                                                                       Movement of allowance for impairment of livestock
                                                                                                                                                                inventories
Page 60
  Saldo Awal Penyisihan Penurunan Nilai Persediaan              Allowance for Impairment of Live Stock Inventory,
  Hewan Ternak                                                                                 beginning balance
  Kenaikan (penurunan) penyisihan penurunan nilai         Increase (decrease) of allowance for impairment of live
  persediaan hewan ternak                                                                         stock inventory
  Saldo Akhir Penyisihan Penurunan Nilai                   Allowance for Impairment of Live Stock Inventory,
  Persediaan Hewan Ternak                                                                        ending balance
Mutasi penyisihan penurunan nilai aset real estat           Movement of allowance for impairment of real estate
                                                                                                             assets
   Saldo awal Penyisihan Penurunan Nilai Aset Real               Allowance for Impairment of Real Estate Assets,
   Estat                                                                                       beginning balance
   Kenaikan (penurunan) penyisihan penurunan nilai aset       Increase (decrease) of allowance for impairment of
   real estat                                                                                  real estate assets
   Saldo akhir Penyisihan Penurunan Nilai Aset Real          Allowance for Impairment of Real Estate Assets,
   Estat                                                                                         ending balance
Page 61
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry


Pengungkapan                                                                                                                                                               Disclosure
                                                                                         31 March 2026
Pengungkapan                                                                                                                                                                     Disclosure
  Pengungkapan catatan atas persediaan             Group has insured all inventories against all risks to PT Sompo Insurance Indonesia for a sum of    Disclosure of notes for inventories
                                                       Rp158,664,000,000 and Rp158,664,000,000 as of March 31, 2026 and December 31, 2025,
                                             respectively. Management believes that the total insurance is adequate to cover any possible losses of
                                               the insured assets. As of March 31, 2026 and December 31, 2025, the management Group believes
                                                            that an allowance for obsolescence and decline in value of inventories is not necessary.
Page 62
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry




Utang usaha                                       Trade payables by currency            Utang usaha                                Trade payables by currency
berdasarkan mata                                                                        berdasarkan mata
uang                                                                                    uang
                              Utang usaha [baris komponen]                                                     Utang usaha [baris komponen]
                                      Utang usaha                                                                      Utang usaha
Pihak      IDR                                       39,784,516,234       IDR   Third   Pihak      IDR                                27,954,799,684       IDR   Third
ketiga     AUD                                                           AUD    party   ketiga     AUD                                                    AUD    party
           CAD                                                           CAD                       CAD                                                    CAD
           CNY                                                           CNY                       CNY                                 1,331,419,741      CNY
           EUR                                                           EUR                       EUR                                                    EUR
           HKD                                                           HKD                       HKD                                                    HKD
           GBP                                                           GBP                       GBP                                                    GBP
           JPY                                                            JPY                      JPY                                 5,078,484,803       JPY
           SGD                                                           SGD                       SGD                                                    SGD
           THB                                                           THB                       THB                                                    THB
           USD                                       41,568,668,020      USD                       USD                                25,604,495,464      USD
           Mata uang                                                    Other                      Mata uang                                             Other
           lainnya                                                   currency                      lainnya                                            currency
           Mata uang                                 81,353,184,254 Currency                       Mata uang                          59,969,199,692 Currency
Pihak      IDR                                                            IDR Related   Pihak      IDR                                                     IDR Related
berelasi   AUD                                                           AUD    party   berelasi   AUD                                                    AUD    party
           CAD                                                           CAD                       CAD                                                    CAD
           CNY                                                           CNY                       CNY                                                    CNY
           EUR                                                           EUR                       EUR                                                    EUR
           HKD                                                           HKD                       HKD                                                    HKD
           GBP                                                           GBP                       GBP                                                    GBP
           JPY                                                            JPY                      JPY                                                     JPY
           SGD                                                           SGD                       SGD                                                    SGD
           THB                                                           THB                       THB                                                    THB
           USD                                                           USD                       USD                                                    USD
           Mata uang                                                    Other                      Mata uang                                             Other
           lainnya                                                   currency                      lainnya                                            currency
Page 63
Mata uang   Currency   Mata uang   Currency
Page 64
[1640200_BD] Notes to the financial statements - Trade Payable, by aging (breakdown) - General Industry



31 March 2026                                                                                                                                                    31 December 2025


Utang usaha berdasarkan                                   Trade payables by aging              Utang usaha berdasarkan                                   Trade payables by aging
umur                                                                                           umur
                                          Utang usaha [baris                                                                             Utang usaha [baris
                                             komponen]                                                                                      komponen]
                                             Utang usaha                                                                                    Utang usaha
Telah jatuh tempo   1 - 30 hari                      13,997,863          1 - 30 days Overdue   Telah jatuh tempo   1 - 30 hari                  5,097,829,560          1 - 30 days Overdue
                    1 - 60 hari                                          1 - 60 days                               1 - 60 hari                                         1 - 60 days
                    1 - 90 hari                                          1 - 90 days                               1 - 90 hari                                         1 - 90 days
                    1 - 180 hari                                        1 - 180 days                               1 - 180 hari                                       1 - 180 days
                    1 - 360 hari                                        1 - 360 days                               1 - 360 hari                                       1 - 360 days
                    31 - 60 hari                                        31 - 60 days                               31 - 60 hari                                       31 - 60 days
                    61 - 90 hari                                        61 - 90 days                               61 - 90 hari                                       61 - 90 days
                    61 - 120 hari                                     61 - 120 days                                61 - 120 hari                                    61 - 120 days
                    91 - 120 hari                                     91 - 120 days                                91 - 120 hari                                    91 - 120 days
                    91 - 180 hari                                     91 - 180 days                                91 - 180 hari                                    91 - 180 days
                    121 - 150 hari                                   121 - 150 days                                121 - 150 hari                                  121 - 150 days
                    121 - 180 hari                                   121 - 180 days                                121 - 180 hari                                  121 - 180 days
                    151 - 180 hari                                   151 - 180 days                                151 - 180 hari                                  151 - 180 days
                    181 - 270 hari                                   181 - 270 days                                181 - 270 hari                                  181 - 270 days
                    181 - 360 hari                                   181 - 360 days                                181 - 360 hari                                  181 - 360 days
                    271 - 360 hari                                   271 - 360 days                                271 - 360 hari                                  271 - 360 days
                    361 - 540 hari                                   361 - 540 days                                361 - 540 hari                                  361 - 540 days
                    361 - 720 hari                                   361 - 720 days                                361 - 720 hari                                  361 - 720 days
                    541 - 720 hari                                   541 - 720 days                                541 - 720 hari                                  541 - 720 days
                    721 - 1.080 hari                               721 - 1.080 days                                721 - 1.080 hari                              721 - 1.080 days
                    Lebih dari 30 hari                            More than 30 days                                Lebih dari 30 hari                           More than 30 days
                    Lebih dari 60 hari                            More than 60 days                                Lebih dari 60 hari                           More than 60 days
                    Lebih dari 90 hari                            More than 90 days                                Lebih dari 90 hari                           More than 90 days
                    Lebih dari 120 hari                              More than 120                                 Lebih dari 120 hari                             More than 120
                                                                                days                                                                                          days
                    Lebih dari 150 hari                              More than 150                                 Lebih dari 150 hari                             More than 150
                                                                                days                                                                                          days
Page 65
                    Lebih dari 180 hari                                  More than 180                        Lebih dari 180 hari                                   More than 180
                                                                                  days                                                                                       days
                    Lebih dari 270 hari                                  More than 270                        Lebih dari 270 hari                                   More than 270
                                                                                  days                                                                                       days
                    Lebih dari 360 hari                                  More than 360                        Lebih dari 360 hari                                   More than 360
                                                                                  days                                                                                       days
                    Lebih dari 540 hari                                  More than 540                        Lebih dari 540 hari                                   More than 540
                                                                                  days                                                                                       days
                    Lebih dari 720 hari                                  More than 720                        Lebih dari 720 hari                                   More than 720
                                                                                  days                                                                                       days
                    Umur                                 13,997,863              Aging                        Umur                                5,097,829,560             Aging



31 March 2026                                                                                                                                 31 December 2025


Utang usaha berdasarkan umur                       Trade payables by aging               Utang usaha berdasarkan umur               Trade payables by aging
                                          Utang usaha [baris komponen]                                                     Utang usaha [baris komponen]
                                                  Utang usaha                                                                      Utang usaha
Belum jatuh tempo                Umur                81,339,186,391 Aging Not yet due    Belum jatuh tempo      Umur                  54,871,370,132 Aging Not yet due



31 March 2026                                                                                                                                31 December 2025


Utang usaha berdasarkan umur                       Trade payables by aging               Utang usaha berdasarkan umur               Trade payables by aging
                                          Utang usaha [baris komponen]                                                    Utang usaha [baris komponen]
                                                  Utang usaha                                                                     Utang usaha
Jatuh tempo                  Umur                    81,353,184,254 Aging Due status     Jatuh tempo         Umur                    59,969,199,692 Aging Due status
Page 66
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry


Pengungkapan                                                                                                                                                    Disclosure
                                                                                      31 March 2026
Pengungkapan                                                                                                                                                         Disclosure
  Pengungkapan catatan atas utang usaha          Trade payables are unsecured, non-interest bearing and generally subject up to 60 days term of   Disclosure of notes for trade
                                                                                                                                      payment                        payables
Page 67
[1670000] Notes to the financial statements - Cost of Good Sold - General Industry


Beban pokok penjualan                                                                                                                Cost of good sold
                                                     31 March 2026                   31 March 2025
Beban pokok penjualan                                                                                                                        Cost of good sold
  Persediaan bahan baku awal                                ( 124,798,723,663 )               ( 80,539,132,994 )                     Beginning raw inventory
  Pembelian bahan baku                                         160,599,544,250                  162,813,897,661                     Purchased raw inventory
  Persediaan bahan baku akhir                               ( 128,529,249,140 )             ( 105,950,410,191 )                         Ending raw inventory
  Bahan baku yang digunakan                                    156,869,018,773                  171,749,719,772                         Raw inventory used
  Beban jasa                                                                                                                                      Service Cost
  Makan dan minuman                                                                                                                       Food and beverage
  Material                                                                                                                                    Material usage
  Pertambangan                                                                                                                                      Mining cost
  Royalti kepada pemerintah                                                                                                         Royalties to government
  Pengangkutan dan bongkar muat                                                                                                   Freight and handling costs
  Biaya reklamasi dan penutupan tambang                                                                                  Mine reclamation and closure costs
  Biaya pelaksanaan proyek                                                                                                     Project implementation costs
  Subkontraktor                                                                                                                                Subcontractor
  Upah, tenaga kerja langsung                                   22,579,421,889                  21,368,010,759                        Wages and direct labor
  Amortisasi                                                                                                                                      Amortization
  Depresiasi                                                                                                                                      Depreciation
  Sewa                                                                                                                                                Rent cost
  Perbaikan dan pemeliharaan                                                                                                       Repairs and maintenance
  Pemrosesan barang tambang                                                                                                            Mining product proces
  Beban utilitas                                                                                                                             Utilities expense
  Beban bahan bakar                                                                                                                           Fuel expenses
  Biaya pabrikasi lainya                                         16,433,306,591                 15,839,259,060                Other manufacturing overhead
  Jumlah biaya produksi                                        195,881,747,253                 208,956,989,591                        Total production cost
  Barang setengah jadi awal                                    ( 7,166,053,880 )             ( 16,323,511,889 )                      Beginning wip inventory
  Barang setengah jadi akhir                                 ( 17,754,900,149 )              ( 11,501,784,510 )                         Ending wip inventory
  Harga pokok produksi                                         185,292,900,984                 201,249,795,879                Cost of goods manufactured
  Barang jadi awal                                           ( 25,825,781,918 )              ( 30,122,381,542 )             Beginning finish goods inventory
  Pembelian barang jadi                                                                                                    Purchased finish goods inventory
  Barang jadi akhir                                          ( 30,692,027,945 )              ( 34,650,739,599 )                Ending finish goods inventory
  Realti dan properti                                                                                                                    Realty and property
  Biaya konstruksi atas proyek konsesi                                                                             Construction of cost of concession project
  Biaya overhead lainnya                                                                                                                             Overhead
Page 68
Beban pokok pendapatan lainnya                                               Other cost of goods sold
Beban pokok penjualan dan pendapatan   180,426,654,957   189,597,573,531   Cost of sales and revenue
Page 69
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry


Pengungkapan                                                                                                                    Disclosure
                                                                           31 March 2026
Pengungkapan                                                                                                                          Disclosure
  Pengungkapan catatan atas beban pokok penjualan                                                   n/a   Disclosure of notes for cost of goods
                                                                                                                                            sold
Page 70
[1691000a_BD] Notes to the financial statements - Long-Term Bank Loans (breakdown) - General Industry



31 March 2026                                                                                                                                                                 31 December 2025


Catatan untuk utang bank jangka                          Notes for long-term bank loan                Catatan untuk utang bank jangka                          Notes for long-term bank loan
panjang                                                                                               panjang
                                    Catatan untuk utang bank                                                                              Catatan untuk utang bank
                                      jangka panjang [baris                                                                                 jangka panjang [baris
                                            komponen]                                                                                             komponen]
                                  Utang bank, nilai    Jumlah                                                                           Utang bank, nilai    Jumlah
                                  dalam mata uang       utang                                                                           dalam mata uang       utang
                                        asing        bank, kotor                                                                              asing        bank, kotor
Bank Central Asia Tbk   IDR                                        Bank Central Asia Tbk        IDR   Bank Central Asia Tbk   IDR                                        Bank Central Asia Tbk        IDR
                        AUD                                                                    AUD                            AUD                                                                    AUD
                        CAD                                                                    CAD                            CAD                                                                    CAD
                        CNY                                                                    CNY                            CNY                                                                    CNY
                        EUR                                                                    EUR                            EUR                                                                    EUR
                        HKD                                                                    HKD                            HKD                                                                    HKD
                        GBP                                                                    GBP                            GBP                                                                    GBP
                        JPY                                                                     JPY                           JPY                                                                     JPY
                        SGD                                                                    SGD                            SGD                                                                    SGD
                        THB                                                                    THB                            THB                                                                    THB
                        USD                                                                    USD                            USD                                                                    USD
                        Mata                                                                  Other                           Mata                                                                  Other
                        uang                                                               currency                           uang                                                               currency
                        lainnya                                                                                               lainnya
                        Mata                                                               Currency                           Mata                                                               Currency
                        uang                                                                                                  uang
Bank Rakyat Indonesia   IDR                                        Bank Rakyat Indonesia       IDR    Bank Rakyat Indonesia   IDR                                        Bank Rakyat Indonesia       IDR
(Persero) Tbk           AUD                                                (Persero) Tbk      AUD     (Persero) Tbk           AUD                                                (Persero) Tbk      AUD
                        CAD                                                                   CAD                             CAD                                                                   CAD
                        CNY                                                                   CNY                             CNY                                                                   CNY
                        EUR                                                                   EUR                             EUR                                                                   EUR
                        HKD                                                                   HKD                             HKD                                                                   HKD
                        GBP                                                                   GBP                             GBP                                                                   GBP
                        JPY                                                                    JPY                            JPY                                                                    JPY
                        SGD                                                                   SGD                             SGD                                                                   SGD
Page 71
                         THB                                    THB                             THB                                    THB
                         USD                                    USD                             USD                                    USD
                         Mata                                  Other                            Mata                                  Other
                         uang                               currency                            uang                               currency
                         lainnya                                                                lainnya
                         Mata                               Currency                            Mata                               Currency
                         uang                                                                   uang
Bank Mandiri (Persero)   IDR       Bank Mandiri (Persero)        IDR   Bank Mandiri (Persero)   IDR       Bank Mandiri (Persero)        IDR
Tbk                      AUD                         Tbk        AUD    Tbk                      AUD                         Tbk        AUD
                         CAD                                    CAD                             CAD                                    CAD
                         CNY                                    CNY                             CNY                                    CNY
                         EUR                                    EUR                             EUR                                    EUR
                         HKD                                    HKD                             HKD                                    HKD
                         GBP                                    GBP                             GBP                                    GBP
                         JPY                                     JPY                            JPY                                     JPY
                         SGD                                    SGD                             SGD                                    SGD
                         THB                                    THB                             THB                                    THB
                         USD                                    USD                             USD                                    USD
                         Mata                                  Other                            Mata                                  Other
                         uang                               currency                            uang                               currency
                         lainnya                                                                lainnya
                         Mata                               Currency                            Mata                               Currency
                         uang                                                                   uang
Bank Syariah Indonesia   IDR       Bank Syariah Indonesia        IDR   Bank Syariah Indonesia   IDR       Bank Syariah Indonesia        IDR
Tbk                      AUD                         Tbk        AUD    Tbk                      AUD                         Tbk        AUD
                         CAD                                    CAD                             CAD                                    CAD
                         CNY                                    CNY                             CNY                                    CNY
                         EUR                                    EUR                             EUR                                    EUR
                         HKD                                    HKD                             HKD                                    HKD
                         GBP                                    GBP                             GBP                                    GBP
                         JPY                                     JPY                            JPY                                     JPY
                         SGD                                    SGD                             SGD                                    SGD
                         THB                                    THB                             THB                                    THB
                         USD                                    USD                             USD                                    USD
                         Mata                                  Other                            Mata                                  Other
                         uang                               currency                            uang                               currency
                         lainnya                                                                lainnya
                         Mata                               Currency                            Mata                               Currency
                         uang                                                                   uang
Bank Negara Indonesia    IDR       Bank Negara Indonesia        IDR    Bank Negara Indonesia    IDR       Bank Negara Indonesia        IDR
(Persero) Tbk            AUD               (Persero) Tbk       AUD     (Persero) Tbk            AUD               (Persero) Tbk       AUD
Page 72
                   CAD                              CAD                       CAD                              CAD
                   CNY                              CNY                       CNY                              CNY
                   EUR                              EUR                       EUR                              EUR
                   HKD                              HKD                       HKD                              HKD
                   GBP                              GBP                       GBP                              GBP
                   JPY                               JPY                      JPY                               JPY
                   SGD                              SGD                       SGD                              SGD
                   THB                              THB                       THB                              THB
                   USD                              USD                       USD                              USD
                   Mata                            Other                      Mata                            Other
                   uang                         currency                      uang                         currency
                   lainnya                                                    lainnya
                   Mata                         Currency                      Mata                         Currency
                   uang                                                       uang
Bank Jago Tbk      IDR          Bank Jago Tbk        IDR   Bank Jago Tbk      IDR          Bank Jago Tbk        IDR
                   AUD                              AUD                       AUD                              AUD
                   CAD                              CAD                       CAD                              CAD
                   CNY                              CNY                       CNY                              CNY
                   EUR                              EUR                       EUR                              EUR
                   HKD                              HKD                       HKD                              HKD
                   GBP                              GBP                       GBP                              GBP
                   JPY                               JPY                      JPY                               JPY
                   SGD                              SGD                       SGD                              SGD
                   THB                              THB                       THB                              THB
                   USD                              USD                       USD                              USD
                   Mata                            Other                      Mata                            Other
                   uang                         currency                      uang                         currency
                   lainnya                                                    lainnya
                   Mata                         Currency                      Mata                         Currency
                   uang                                                       uang
Bank Permata Tbk   IDR       Bank Permata Tbk       IDR    Bank Permata Tbk   IDR       Bank Permata Tbk       IDR
                   AUD                             AUD                        AUD                             AUD
                   CAD                             CAD                        CAD                             CAD
                   CNY                             CNY                        CNY                             CNY
                   EUR                             EUR                        EUR                             EUR
                   HKD                             HKD                        HKD                             HKD
                   GBP                             GBP                        GBP                             GBP
                   JPY                              JPY                       JPY                              JPY
                   SGD                             SGD                        SGD                             SGD
                   THB                             THB                        THB                             THB
Page 73
                       USD                                      USD                           USD                                      USD
                       Mata                                    Other                          Mata                                    Other
                       uang                                 currency                          uang                                 currency
                       lainnya                                                                lainnya
                       Mata                                 Currency                          Mata                                 Currency
                       uang                                                                   uang
Bank Mega Tbk          IDR               Bank Mega Tbk           IDR   Bank Mega Tbk          IDR               Bank Mega Tbk           IDR
                       AUD                                      AUD                           AUD                                      AUD
                       CAD                                      CAD                           CAD                                      CAD
                       CNY                                      CNY                           CNY                                      CNY
                       EUR                                      EUR                           EUR                                      EUR
                       HKD                                      HKD                           HKD                                      HKD
                       GBP                                      GBP                           GBP                                      GBP
                       JPY                                       JPY                          JPY                                       JPY
                       SGD                                      SGD                           SGD                                      SGD
                       THB                                      THB                           THB                                      THB
                       USD                                      USD                           USD                                      USD
                       Mata                                    Other                          Mata                                    Other
                       uang                                 currency                          uang                                 currency
                       lainnya                                                                lainnya
                       Mata                                 Currency                          Mata                                 Currency
                       uang                                                                   uang
Bank Mayapada          IDR               Bank Mayapada           IDR   Bank Mayapada          IDR               Bank Mayapada           IDR
Internasional Tbk      AUD              Internasional Tbk       AUD    Internasional Tbk      AUD              Internasional Tbk       AUD
                       CAD                                      CAD                           CAD                                      CAD
                       CNY                                      CNY                           CNY                                      CNY
                       EUR                                      EUR                           EUR                                      EUR
                       HKD                                      HKD                           HKD                                      HKD
                       GBP                                      GBP                           GBP                                      GBP
                       JPY                                       JPY                          JPY                                       JPY
                       SGD                                      SGD                           SGD                                      SGD
                       THB                                      THB                           THB                                      THB
                       USD                                      USD                           USD                                      USD
                       Mata                                    Other                          Mata                                    Other
                       uang                                 currency                          uang                                 currency
                       lainnya                                                                lainnya
                       Mata                                 Currency                          Mata                                 Currency
                       uang                                                                   uang
Bank Danamon Indonesia IDR       Bank Danamon Indonesia         IDR    Bank Danamon Indonesia IDR       Bank Danamon Indonesia         IDR
Tbk                    AUD                         Tbk         AUD     Tbk                    AUD                         Tbk         AUD
                       CAD                                     CAD                            CAD                                     CAD
Page 74
                         CNY                                    CNY                             CNY                                    CNY
                         EUR                                    EUR                             EUR                                    EUR
                         HKD                                    HKD                             HKD                                    HKD
                         GBP                                    GBP                             GBP                                    GBP
                         JPY                                     JPY                            JPY                                     JPY
                         SGD                                    SGD                             SGD                                    SGD
                         THB                                    THB                             THB                                    THB
                         USD                                    USD                             USD                                    USD
                         Mata                                  Other                            Mata                                  Other
                         uang                               currency                            uang                               currency
                         lainnya                                                                lainnya
                         Mata                               Currency                            Mata                               Currency
                         uang                                                                   uang
Bank BTPN Syariah Tbk    IDR       Bank BTPN Syariah Tbk         IDR   Bank BTPN Syariah Tbk    IDR       Bank BTPN Syariah Tbk         IDR
                         AUD                                    AUD                             AUD                                    AUD
                         CAD                                    CAD                             CAD                                    CAD
                         CNY                                    CNY                             CNY                                    CNY
                         EUR                                    EUR                             EUR                                    EUR
                         HKD                                    HKD                             HKD                                    HKD
                         GBP                                    GBP                             GBP                                    GBP
                         JPY                                     JPY                            JPY                                     JPY
                         SGD                                    SGD                             SGD                                    SGD
                         THB                                    THB                             THB                                    THB
                         USD                                    USD                             USD                                    USD
                         Mata                                  Other                            Mata                                  Other
                         uang                               currency                            uang                               currency
                         lainnya                                                                lainnya
                         Mata                               Currency                            Mata                               Currency
                         uang                                                                   uang
Bank Maybank Indonesia   IDR       Bank Maybank Indonesia       IDR    Bank Maybank Indonesia   IDR       Bank Maybank Indonesia       IDR
Tbk                      AUD                         Tbk       AUD     Tbk                      AUD                         Tbk       AUD
                         CAD                                   CAD                              CAD                                   CAD
                         CNY                                   CNY                              CNY                                   CNY
                         EUR                                   EUR                              EUR                                   EUR
                         HKD                                   HKD                              HKD                                   HKD
                         GBP                                   GBP                              GBP                                   GBP
                         JPY                                    JPY                             JPY                                    JPY
                         SGD                                   SGD                              SGD                                   SGD
                         THB                                   THB                              THB                                   THB
                         USD                                   USD                              USD                                   USD
Page 75
                         Mata                                  Other                            Mata                                  Other
                         uang                               currency                            uang                               currency
                         lainnya                                                                lainnya
                         Mata                               Currency                            Mata                               Currency
                         uang                                                                   uang
Bank Pan Indonesia Tbk   IDR       Bank Pan Indonesia Tbk        IDR   Bank Pan Indonesia Tbk   IDR       Bank Pan Indonesia Tbk        IDR
                         AUD                                    AUD                             AUD                                    AUD
                         CAD                                    CAD                             CAD                                    CAD
                         CNY                                    CNY                             CNY                                    CNY
                         EUR                                    EUR                             EUR                                    EUR
                         HKD                                    HKD                             HKD                                    HKD
                         GBP                                    GBP                             GBP                                    GBP
                         JPY                                     JPY                            JPY                                     JPY
                         SGD                                    SGD                             SGD                                    SGD
                         THB                                    THB                             THB                                    THB
                         USD                                    USD                             USD                                    USD
                         Mata                                  Other                            Mata                                  Other
                         uang                               currency                            uang                               currency
                         lainnya                                                                lainnya
                         Mata                               Currency                            Mata                               Currency
                         uang                                                                   uang
Bank Cimb Niaga Tbk      IDR         Bank Cimb Niaga Tbk         IDR   Bank Cimb Niaga Tbk      IDR         Bank Cimb Niaga Tbk         IDR
                         AUD                                    AUD                             AUD                                    AUD
                         CAD                                    CAD                             CAD                                    CAD
                         CNY                                    CNY                             CNY                                    CNY
                         EUR                                    EUR                             EUR                                    EUR
                         HKD                                    HKD                             HKD                                    HKD
                         GBP                                    GBP                             GBP                                    GBP
                         JPY                                     JPY                            JPY                                     JPY
                         SGD                                    SGD                             SGD                                    SGD
                         THB                                    THB                             THB                                    THB
                         USD                                    USD                             USD                                    USD
                         Mata                                  Other                            Mata                                  Other
                         uang                               currency                            uang                               currency
                         lainnya                                                                lainnya
                         Mata                               Currency                            Mata                               Currency
                         uang                                                                   uang
Bank Rakyat Indonesia    IDR        Bank Rakyat Indonesia       IDR    Bank Rakyat Indonesia    IDR        Bank Rakyat Indonesia       IDR
Agroniaga Tbk            AUD               Agroniaga Tbk       AUD     Agroniaga Tbk            AUD               Agroniaga Tbk       AUD
                         CAD                                   CAD                              CAD                                   CAD
                         CNY                                   CNY                              CNY                                   CNY
Page 76
                       EUR                                   EUR                           EUR                                   EUR
                       HKD                                   HKD                           HKD                                   HKD
                       GBP                                   GBP                           GBP                                   GBP
                       JPY                                    JPY                          JPY                                    JPY
                       SGD                                   SGD                           SGD                                   SGD
                       THB                                   THB                           THB                                   THB
                       USD                                   USD                           USD                                   USD
                       Mata                                 Other                          Mata                                 Other
                       uang                              currency                          uang                              currency
                       lainnya                                                             lainnya
                       Mata                              Currency                          Mata                              Currency
                       uang                                                                uang
Bank Btpn Tbk          IDR               Bank Btpn Tbk        IDR   Bank Btpn Tbk          IDR               Bank Btpn Tbk        IDR
                       AUD                                   AUD                           AUD                                   AUD
                       CAD                                   CAD                           CAD                                   CAD
                       CNY                                   CNY                           CNY                                   CNY
                       EUR                                   EUR                           EUR                                   EUR
                       HKD                                   HKD                           HKD                                   HKD
                       GBP                                   GBP                           GBP                                   GBP
                       JPY                                    JPY                          JPY                                    JPY
                       SGD                                   SGD                           SGD                                   SGD
                       THB                                   THB                           THB                                   THB
                       USD                                   USD                           USD                                   USD
                       Mata                                 Other                          Mata                                 Other
                       uang                              currency                          uang                              currency
                       lainnya                                                             lainnya
                       Mata                              Currency                          Mata                              Currency
                       uang                                                                uang
Bank Tabungan Negara   IDR       Bank Tabungan Negara         IDR   Bank Tabungan Negara   IDR       Bank Tabungan Negara         IDR
(Persero) Tbk          AUD               (Persero) Tbk       AUD    (Persero) Tbk          AUD               (Persero) Tbk       AUD
                       CAD                                   CAD                           CAD                                   CAD
                       CNY                                   CNY                           CNY                                   CNY
                       EUR                                   EUR                           EUR                                   EUR
                       HKD                                   HKD                           HKD                                   HKD
                       GBP                                   GBP                           GBP                                   GBP
                       JPY                                    JPY                          JPY                                    JPY
                       SGD                                   SGD                           SGD                                   SGD
                       THB                                   THB                           THB                                   THB
                       USD                                   USD                           USD                                   USD
                       Mata                                 Other                          Mata                                 Other
                       uang                              currency                          uang                              currency
Page 77
                        lainnya                                                              lainnya
                        Mata                              Currency                           Mata                              Currency
                        uang                                                                 uang
Bank OCBC Nisp Tbk      IDR        Bank OCBC Nisp Tbk          IDR   Bank OCBC Nisp Tbk      IDR        Bank OCBC Nisp Tbk          IDR
                        AUD                                   AUD                            AUD                                   AUD
                        CAD                                   CAD                            CAD                                   CAD
                        CNY                                   CNY                            CNY                                   CNY
                        EUR                                   EUR                            EUR                                   EUR
                        HKD                                   HKD                            HKD                                   HKD
                        GBP                                   GBP                            GBP                                   GBP
                        JPY                                    JPY                           JPY                                    JPY
                        SGD                                   SGD                            SGD                                   SGD
                        THB                                   THB                            THB                                   THB
                        USD                                   USD                            USD                                   USD
                        Mata                                 Other                           Mata                                 Other
                        uang                              currency                           uang                              currency
                        lainnya                                                              lainnya
                        Mata                              Currency                           Mata                              Currency
                        uang                                                                 uang
Bank KB Bukopin Tbk     IDR        Bank KB Bukopin Tbk         IDR   Bank KB Bukopin Tbk     IDR        Bank KB Bukopin Tbk         IDR
                        AUD                                   AUD                            AUD                                   AUD
                        CAD                                   CAD                            CAD                                   CAD
                        CNY                                   CNY                            CNY                                   CNY
                        EUR                                   EUR                            EUR                                   EUR
                        HKD                                   HKD                            HKD                                   HKD
                        GBP                                   GBP                            GBP                                   GBP
                        JPY                                    JPY                           JPY                                    JPY
                        SGD                                   SGD                            SGD                                   SGD
                        THB                                   THB                            THB                                   THB
                        USD                                   USD                            USD                                   USD
                        Mata                                 Other                           Mata                                 Other
                        uang                              currency                           uang                              currency
                        lainnya                                                              lainnya
                        Mata                              Currency                           Mata                              Currency
                        uang                                                                 uang
Bank Pembangunan        IDR         Bank Pembangunan          IDR    Bank Pembangunan        IDR         Bank Pembangunan          IDR
Daerah Jawa Barat dan   AUD       Daerah Jawa Barat dan      AUD     Daerah Jawa Barat dan   AUD       Daerah Jawa Barat dan      AUD
Banten Tbk              CAD                 Banten Tbk       CAD     Banten Tbk              CAD                 Banten Tbk       CAD
                        CNY                                  CNY                             CNY                                  CNY
                        EUR                                  EUR                             EUR                                  EUR
                        HKD                                  HKD                             HKD                                  HKD
Page 78
                     GBP                                   GBP                         GBP                                   GBP
                     JPY                                    JPY                        JPY                                    JPY
                     SGD                                   SGD                         SGD                                   SGD
                     THB                                   THB                         THB                                   THB
                     USD                                   USD                         USD                                   USD
                     Mata                                 Other                        Mata                                 Other
                     uang                              currency                        uang                              currency
                     lainnya                                                           lainnya
                     Mata                              Currency                        Mata                              Currency
                     uang                                                              uang
Pinjaman sindikasi   IDR       Syndicated bank loans        IDR   Pinjaman sindikasi   IDR       Syndicated bank loans        IDR
                     AUD                                   AUD                         AUD                                   AUD
                     CAD                                   CAD                         CAD                                   CAD
                     CNY                                   CNY                         CNY                                   CNY
                     EUR                                   EUR                         EUR                                   EUR
                     HKD                                   HKD                         HKD                                   HKD
                     GBP                                   GBP                         GBP                                   GBP
                     JPY                                    JPY                        JPY                                    JPY
                     SGD                                   SGD                         SGD                                   SGD
                     THB                                   THB                         THB                                   THB
                     USD                                   USD                         USD                                   USD
                     Mata                                 Other                        Mata                                 Other
                     uang                              currency                        uang                              currency
                     lainnya                                                           lainnya
                     Mata                              Currency                        Mata                              Currency
                     uang                                                              uang
Bank asing lainnya   IDR         Other foreign banks        IDR   Bank asing lainnya   IDR         Other foreign banks        IDR
                     AUD                                   AUD                         AUD                                   AUD
                     CAD                                   CAD                         CAD                                   CAD
                     CNY                                   CNY                         CNY                                   CNY
                     EUR                                   EUR                         EUR                                   EUR
                     HKD                                   HKD                         HKD                                   HKD
                     GBP                                   GBP                         GBP                                   GBP
                     JPY                                    JPY                        JPY                                    JPY
                     SGD                                   SGD                         SGD                                   SGD
                     THB                                   THB                         THB                                   THB
                     USD                                   USD                         USD                                   USD
                     Mata                                 Other                        Mata                                 Other
                     uang                              currency                        uang                              currency
                     lainnya                                                           lainnya
                     Mata                              Currency                        Mata                              Currency
Page 79
                           uang                                                                                                         uang
Bank lokal lainnya         IDR                                                   Other local banks        IDR   Bank lokal lainnya      IDR                                                   Other local banks        IDR
                           AUD                                                                           AUD                            AUD                                                                           AUD
                           CAD                                                                           CAD                            CAD                                                                           CAD
                           CNY                                                                           CNY                            CNY                                                                           CNY
                           EUR                                                                           EUR                            EUR                                                                           EUR
                           HKD                                                                           HKD                            HKD                                                                           HKD
                           GBP                                                                           GBP                            GBP                                                                           GBP
                           JPY                                                                            JPY                           JPY                                                                            JPY
                           SGD                                                                           SGD                            SGD                                                                           SGD
                           THB                                                                           THB                            THB                                                                           THB
                           USD                                                                           USD                            USD                                                                           USD
                           Mata                                                                         Other                           Mata                                                                         Other
                           uang                                                                      currency                           uang                                                                      currency
                           lainnya                                                                                                      lainnya
                           Mata                                                                      Currency                           Mata                                                                      Currency
                           uang                                                                                                         uang



31 March 2026                                                                                                                                                                                 31 December 2025


Catatan untuk utang bank jangka                             Notes for long-term bank loan                       Catatan untuk utang bank jangka                          Notes for long-term bank loan
panjang                                                                                                         panjang
                              Catatan untuk utang bank jangka panjang [baris                                                               Catatan untuk utang bank jangka panjang [baris
                                                 komponen]                                                                                                    komponen]
                            Utang bank, nilai dalam mata    Jumlah utang bank,                                                           Utang bank, nilai dalam mata    Jumlah utang bank,
                                    uang asing                     kotor                                                                         uang asing                     kotor
Kreditur nama   Mata                                                                Creditor bank Currency      Kreditur nama   Mata                                                             Creditor bank Currency
bank            uang                                                                        name                bank            uang                                                                     name

Catatan untuk utang bank jangka panjang                                                                                                                                   Notes for long-term bank loan
                                                                                                                        31 March 2026    31 December 2025
Catatan untuk utang bank jangka panjang                                                                                                                                               Notes for long-term bank loan
Jumlah utang bank, kotor                                                                                                                                                                     Total bank loans, gross
Biaya penerbitan utang bank yang belum diamortisasi                                                                                                                             Unamortized bank loan issuance cost
Jumlah utang bank, bersih                                                                                                                                                                       Total bank loan, net
Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang bank                                                                                                         Current maturities of bank loans
Liabilitas jangka panjang atas utang bank                                                                                                                                                     Long-term bank loans
Page 80
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry


Pengungkapan                                                                                                             Disclosure
                                                                         31 March 2026
Pengungkapan                                                                                                                   Disclosure
  Pengungkapan catatan atas utang bank jangka panjang                                                 Disclosure of notes for long-term
                                                                                                                            bank loans
Page 81
[1692000_BD] Notes to the financial statements - Long-Term Bank Loans Interest Information (breakdown) - General Industry



31 March 2026                                                                                                                                                                                  31 December 2025


Catatan untuk utang bank jangka                              Notes for long-term bank loan                     Catatan untuk utang bank jangka                              Notes for long-term bank loan
panjang                                                                                                        panjang
                              Catatan untuk utang bank jangka panjang [baris                                                                 Catatan untuk utang bank jangka panjang [baris
                                                komponen]                                                                                                      komponen]
                                                         Bunga                                                                                                          Bunga
                            Utang bank, Jatuh tempo               Jenis bunga                                                              Utang bank, Jatuh tempo               Jenis bunga
                                                          utang                                                                                                          utang
                            nilai dalam utang bank                 utang bank                                                              nilai dalam utang bank                 utang bank
                                                          bank                                                                                                           bank
                             mata uang      jangka                   jangka                                                                 mata uang      jangka                   jangka
                                                         jangka                                                                                                         jangka
                               asing       panjang                  panjang                                                                   asing       panjang                  panjang
                                                        panjang                                                                                                        panjang
Bank Central Asia IDR                                                           Bank Central Asia        IDR   Bank Central Asia IDR                                                           Bank Central Asia        IDR
Tbk               AUD                                                                        Tbk        AUD    Tbk               AUD                                                                        Tbk        AUD
                  CAD                                                                                   CAD                      CAD                                                                                   CAD
                  CNY                                                                                   CNY                      CNY                                                                                   CNY
                  EUR                                                                                   EUR                      EUR                                                                                   EUR
                  HKD                                                                                   HKD                      HKD                                                                                   HKD
                  GBP                                                                                   GBP                      GBP                                                                                   GBP
                  JPY                                                                                    JPY                     JPY                                                                                    JPY
                  SGD                                                                                   SGD                      SGD                                                                                   SGD
                  THB                                                                                   THB                      THB                                                                                   THB
                  USD                                                                                   USD                      USD                                                                                   USD
                  Mata                                                                                 Other                     Mata                                                                                 Other
                  uang                                                                              currency                     uang                                                                              currency
                  lainnya                                                                                                        lainnya
Bank Rakyat       IDR                                                                Bank Rakyat        IDR    Bank Rakyat       IDR                                                                Bank Rakyat        IDR
Indonesia         AUD                                                                   Indonesia      AUD     Indonesia         AUD                                                                   Indonesia      AUD
(Persero) Tbk     CAD                                                               (Persero) Tbk      CAD     (Persero) Tbk     CAD                                                               (Persero) Tbk      CAD
                  CNY                                                                                  CNY                       CNY                                                                                  CNY
                  EUR                                                                                  EUR                       EUR                                                                                  EUR
                  HKD                                                                                  HKD                       HKD                                                                                  HKD
                  GBP                                                                                  GBP                       GBP                                                                                  GBP
                  JPY                                                                                   JPY                      JPY                                                                                   JPY
                  SGD                                                                                  SGD                       SGD                                                                                  SGD
                  THB                                                                                  THB                       THB                                                                                  THB
Page 82
                USD                           USD                    USD                           USD
                Mata                         Other                   Mata                         Other
                uang                      currency                   uang                      currency
                lainnya                                              lainnya
Bank Mandiri    IDR        Bank Mandiri        IDR   Bank Mandiri    IDR        Bank Mandiri        IDR
(Persero) Tbk   AUD       (Persero) Tbk       AUD    (Persero) Tbk   AUD       (Persero) Tbk       AUD
                CAD                           CAD                    CAD                           CAD
                CNY                           CNY                    CNY                           CNY
                EUR                           EUR                    EUR                           EUR
                HKD                           HKD                    HKD                           HKD
                GBP                           GBP                    GBP                           GBP
                JPY                            JPY                   JPY                            JPY
                SGD                           SGD                    SGD                           SGD
                THB                           THB                    THB                           THB
                USD                           USD                    USD                           USD
                Mata                         Other                   Mata                         Other
                uang                      currency                   uang                      currency
                lainnya                                              lainnya
Bank Syariah    IDR        Bank Syariah        IDR   Bank Syariah    IDR        Bank Syariah        IDR
Indonesia Tbk   AUD       Indonesia Tbk       AUD    Indonesia Tbk   AUD       Indonesia Tbk       AUD
                CAD                           CAD                    CAD                           CAD
                CNY                           CNY                    CNY                           CNY
                EUR                           EUR                    EUR                           EUR
                HKD                           HKD                    HKD                           HKD
                GBP                           GBP                    GBP                           GBP
                JPY                            JPY                   JPY                            JPY
                SGD                           SGD                    SGD                           SGD
                THB                           THB                    THB                           THB
                USD                           USD                    USD                           USD
                Mata                         Other                   Mata                         Other
                uang                      currency                   uang                      currency
                lainnya                                              lainnya
Bank Negara     IDR        Bank Negara        IDR    Bank Negara     IDR        Bank Negara        IDR
Indonesia       AUD           Indonesia      AUD     Indonesia       AUD           Indonesia      AUD
(Persero) Tbk   CAD       (Persero) Tbk      CAD     (Persero) Tbk   CAD       (Persero) Tbk      CAD
                CNY                          CNY                     CNY                          CNY
                EUR                          EUR                     EUR                          EUR
                HKD                          HKD                     HKD                          HKD
                GBP                          GBP                     GBP                          GBP
                JPY                          JPY                     JPY                          JPY
Page 83
                 SGD                              SGD                     SGD                              SGD
                 THB                              THB                     THB                              THB
                 USD                              USD                     USD                              USD
                 Mata                            Other                    Mata                            Other
                 uang                         currency                    uang                         currency
                 lainnya                                                  lainnya
Bank Jago Tbk    IDR          Bank Jago Tbk        IDR   Bank Jago Tbk    IDR          Bank Jago Tbk        IDR
                 AUD                              AUD                     AUD                              AUD
                 CAD                              CAD                     CAD                              CAD
                 CNY                              CNY                     CNY                              CNY
                 EUR                              EUR                     EUR                              EUR
                 HKD                              HKD                     HKD                              HKD
                 GBP                              GBP                     GBP                              GBP
                 JPY                               JPY                    JPY                               JPY
                 SGD                              SGD                     SGD                              SGD
                 THB                              THB                     THB                              THB
                 USD                              USD                     USD                              USD
                 Mata                            Other                    Mata                            Other
                 uang                         currency                    uang                         currency
                 lainnya                                                  lainnya
Bank Permata Tbk IDR       Bank Permata Tbk        IDR   Bank Permata Tbk IDR       Bank Permata Tbk        IDR
                 AUD                              AUD                     AUD                              AUD
                 CAD                              CAD                     CAD                              CAD
                 CNY                              CNY                     CNY                              CNY
                 EUR                              EUR                     EUR                              EUR
                 HKD                              HKD                     HKD                              HKD
                 GBP                              GBP                     GBP                              GBP
                 JPY                               JPY                    JPY                               JPY
                 SGD                              SGD                     SGD                              SGD
                 THB                              THB                     THB                              THB
                 USD                              USD                     USD                              USD
                 Mata                            Other                    Mata                            Other
                 uang                         currency                    uang                         currency
                 lainnya                                                  lainnya
Bank Mega Tbk    IDR         Bank Mega Tbk        IDR    Bank Mega Tbk    IDR         Bank Mega Tbk        IDR
                 AUD                             AUD                      AUD                             AUD
                 CAD                             CAD                      CAD                             CAD
                 CNY                             CNY                      CNY                             CNY
                 EUR                             EUR                      EUR                             EUR
                 HKD                             HKD                      HKD                             HKD
Page 84
                    GBP                               GBP                        GBP                               GBP
                    JPY                                JPY                       JPY                                JPY
                    SGD                               SGD                        SGD                               SGD
                    THB                               THB                        THB                               THB
                    USD                               USD                        USD                               USD
                    Mata                             Other                       Mata                             Other
                    uang                          currency                       uang                          currency
                    lainnya                                                      lainnya
Bank Mayapada       IDR        Bank Mayapada           IDR   Bank Mayapada       IDR        Bank Mayapada           IDR
Internasional Tbk   AUD       Internasional Tbk       AUD    Internasional Tbk   AUD       Internasional Tbk       AUD
                    CAD                               CAD                        CAD                               CAD
                    CNY                               CNY                        CNY                               CNY
                    EUR                               EUR                        EUR                               EUR
                    HKD                               HKD                        HKD                               HKD
                    GBP                               GBP                        GBP                               GBP
                    JPY                                JPY                       JPY                                JPY
                    SGD                               SGD                        SGD                               SGD
                    THB                               THB                        THB                               THB
                    USD                               USD                        USD                               USD
                    Mata                             Other                       Mata                             Other
                    uang                          currency                       uang                          currency
                    lainnya                                                      lainnya
Bank Danamon        IDR        Bank Danamon            IDR   Bank Danamon        IDR        Bank Danamon            IDR
Indonesia Tbk       AUD         Indonesia Tbk         AUD    Indonesia Tbk       AUD         Indonesia Tbk         AUD
                    CAD                               CAD                        CAD                               CAD
                    CNY                               CNY                        CNY                               CNY
                    EUR                               EUR                        EUR                               EUR
                    HKD                               HKD                        HKD                               HKD
                    GBP                               GBP                        GBP                               GBP
                    JPY                                JPY                       JPY                                JPY
                    SGD                               SGD                        SGD                               SGD
                    THB                               THB                        THB                               THB
                    USD                               USD                        USD                               USD
                    Mata                             Other                       Mata                             Other
                    uang                          currency                       uang                          currency
                    lainnya                                                      lainnya
Bank BTPN           IDR            Bank BTPN          IDR    Bank BTPN           IDR            Bank BTPN          IDR
Syariah Tbk         AUD            Syariah Tbk       AUD     Syariah Tbk         AUD            Syariah Tbk       AUD
                    CAD                              CAD                         CAD                              CAD
                    CNY                              CNY                         CNY                              CNY
Page 85
                  EUR                              EUR                      EUR                              EUR
                  HKD                              HKD                      HKD                              HKD
                  GBP                              GBP                      GBP                              GBP
                  JPY                               JPY                     JPY                               JPY
                  SGD                              SGD                      SGD                              SGD
                  THB                              THB                      THB                              THB
                  USD                              USD                      USD                              USD
                  Mata                            Other                     Mata                            Other
                  uang                         currency                     uang                         currency
                  lainnya                                                   lainnya
Bank Maybank      IDR         Bank Maybank          IDR   Bank Maybank      IDR         Bank Maybank          IDR
Indonesia Tbk     AUD          Indonesia Tbk       AUD    Indonesia Tbk     AUD          Indonesia Tbk       AUD
                  CAD                              CAD                      CAD                              CAD
                  CNY                              CNY                      CNY                              CNY
                  EUR                              EUR                      EUR                              EUR
                  HKD                              HKD                      HKD                              HKD
                  GBP                              GBP                      GBP                              GBP
                  JPY                               JPY                     JPY                               JPY
                  SGD                              SGD                      SGD                              SGD
                  THB                              THB                      THB                              THB
                  USD                              USD                      USD                              USD
                  Mata                            Other                     Mata                            Other
                  uang                         currency                     uang                         currency
                  lainnya                                                   lainnya
Bank Pan          IDR             Bank Pan          IDR   Bank Pan          IDR             Bank Pan          IDR
Indonesia Tbk     AUD         Indonesia Tbk        AUD    Indonesia Tbk     AUD         Indonesia Tbk        AUD
                  CAD                              CAD                      CAD                              CAD
                  CNY                              CNY                      CNY                              CNY
                  EUR                              EUR                      EUR                              EUR
                  HKD                              HKD                      HKD                              HKD
                  GBP                              GBP                      GBP                              GBP
                  JPY                               JPY                     JPY                               JPY
                  SGD                              SGD                      SGD                              SGD
                  THB                              THB                      THB                              THB
                  USD                              USD                      USD                              USD
                  Mata                            Other                     Mata                            Other
                  uang                         currency                     uang                         currency
                  lainnya                                                   lainnya
Bank Cimb Niaga   IDR       Bank Cimb Niaga        IDR    Bank Cimb Niaga   IDR       Bank Cimb Niaga        IDR
Tbk               AUD                   Tbk       AUD     Tbk               AUD                   Tbk       AUD
Page 86
                CAD                           CAD                    CAD                           CAD
                CNY                           CNY                    CNY                           CNY
                EUR                           EUR                    EUR                           EUR
                HKD                           HKD                    HKD                           HKD
                GBP                           GBP                    GBP                           GBP
                JPY                            JPY                   JPY                            JPY
                SGD                           SGD                    SGD                           SGD
                THB                           THB                    THB                           THB
                USD                           USD                    USD                           USD
                Mata                         Other                   Mata                         Other
                uang                      currency                   uang                      currency
                lainnya                                              lainnya
Bank Rakyat     IDR        Bank Rakyat         IDR   Bank Rakyat     IDR        Bank Rakyat         IDR
Indonesia       AUD           Indonesia       AUD    Indonesia       AUD           Indonesia       AUD
Agroniaga Tbk   CAD       Agroniaga Tbk       CAD    Agroniaga Tbk   CAD       Agroniaga Tbk       CAD
                CNY                           CNY                    CNY                           CNY
                EUR                           EUR                    EUR                           EUR
                HKD                           HKD                    HKD                           HKD
                GBP                           GBP                    GBP                           GBP
                JPY                            JPY                   JPY                            JPY
                SGD                           SGD                    SGD                           SGD
                THB                           THB                    THB                           THB
                USD                           USD                    USD                           USD
                Mata                         Other                   Mata                         Other
                uang                      currency                   uang                      currency
                lainnya                                              lainnya
Bank Btpn Tbk   IDR       Bank Btpn Tbk        IDR   Bank Btpn Tbk   IDR       Bank Btpn Tbk        IDR
                AUD                           AUD                    AUD                           AUD
                CAD                           CAD                    CAD                           CAD
                CNY                           CNY                    CNY                           CNY
                EUR                           EUR                    EUR                           EUR
                HKD                           HKD                    HKD                           HKD
                GBP                           GBP                    GBP                           GBP
                JPY                            JPY                   JPY                            JPY
                SGD                           SGD                    SGD                           SGD
                THB                           THB                    THB                           THB
                USD                           USD                    USD                           USD
                Mata                         Other                   Mata                         Other
                uang                      currency                   uang                      currency
                lainnya                                              lainnya
Page 87
Bank Tabungan      IDR        Bank Tabungan          IDR   Bank Tabungan      IDR        Bank Tabungan          IDR
Negara (Persero)   AUD       Negara (Persero)       AUD    Negara (Persero)   AUD       Negara (Persero)       AUD
Tbk                CAD                   Tbk        CAD    Tbk                CAD                   Tbk        CAD
                   CNY                              CNY                       CNY                              CNY
                   EUR                              EUR                       EUR                              EUR
                   HKD                              HKD                       HKD                              HKD
                   GBP                              GBP                       GBP                              GBP
                   JPY                               JPY                      JPY                               JPY
                   SGD                              SGD                       SGD                              SGD
                   THB                              THB                       THB                              THB
                   USD                              USD                       USD                              USD
                   Mata                            Other                      Mata                            Other
                   uang                         currency                      uang                         currency
                   lainnya                                                    lainnya
Bank OCBC Nisp     IDR       Bank OCBC Nisp          IDR   Bank OCBC Nisp     IDR       Bank OCBC Nisp          IDR
Tbk                AUD                 Tbk          AUD    Tbk                AUD                 Tbk          AUD
                   CAD                              CAD                       CAD                              CAD
                   CNY                              CNY                       CNY                              CNY
                   EUR                              EUR                       EUR                              EUR
                   HKD                              HKD                       HKD                              HKD
                   GBP                              GBP                       GBP                              GBP
                   JPY                               JPY                      JPY                               JPY
                   SGD                              SGD                       SGD                              SGD
                   THB                              THB                       THB                              THB
                   USD                              USD                       USD                              USD
                   Mata                            Other                      Mata                            Other
                   uang                         currency                      uang                         currency
                   lainnya                                                    lainnya
Bank KB Bukopin    IDR       Bank KB Bukopin        IDR    Bank KB Bukopin    IDR       Bank KB Bukopin        IDR
Tbk                AUD                  Tbk        AUD     Tbk                AUD                  Tbk        AUD
                   CAD                             CAD                        CAD                             CAD
                   CNY                             CNY                        CNY                             CNY
                   EUR                             EUR                        EUR                             EUR
                   HKD                             HKD                        HKD                             HKD
                   GBP                             GBP                        GBP                             GBP
                   JPY                             JPY                        JPY                             JPY
                   SGD                            SGD                         SGD                            SGD
                   THB                             THB                        THB                             THB
                   USD                             USD                        USD                             USD
                   Mata                           Other                       Mata                           Other
Page 88
                   uang                           currency                      uang                           currency
                   lainnya                                                      lainnya
Bank               IDR                   Bank          IDR   Bank               IDR                   Bank          IDR
Pembangunan        AUD           Pembangunan          AUD    Pembangunan        AUD           Pembangunan          AUD
Daerah Jawa Barat CAD        Daerah Jawa Barat        CAD    Daerah Jawa Barat CAD        Daerah Jawa Barat        CAD
dan Banten Tbk                 dan Banten Tbk                dan Banten Tbk                 dan Banten Tbk
                   CNY                                CNY                       CNY                                CNY
                   EUR                                EUR                       EUR                                EUR
                   HKD                                HKD                       HKD                                HKD
                   GBP                                GBP                       GBP                                GBP
                   JPY                                 JPY                      JPY                                 JPY
                   SGD                                SGD                       SGD                                SGD
                   THB                                THB                       THB                                THB
                   USD                                USD                       USD                                USD
                   Mata                              Other                      Mata                              Other
                   uang                           currency                      uang                           currency
                   lainnya                                                      lainnya
Pinjaman sindikasi IDR         Syndicated bank         IDR   Pinjaman sindikasi IDR         Syndicated bank         IDR
                   AUD                   loans        AUD                       AUD                   loans        AUD
                   CAD                                CAD                       CAD                                CAD
                   CNY                                CNY                       CNY                                CNY
                   EUR                                EUR                       EUR                                EUR
                   HKD                                HKD                       HKD                                HKD
                   GBP                                GBP                       GBP                                GBP
                   JPY                                 JPY                      JPY                                 JPY
                   SGD                                SGD                       SGD                                SGD
                   THB                                THB                       THB                                THB
                   USD                                USD                       USD                                USD
                   Mata                              Other                      Mata                              Other
                   uang                           currency                      uang                           currency
                   lainnya                                                      lainnya
Bank asing lainnya IDR            Other foreign       IDR    Bank asing lainnya IDR            Other foreign       IDR
                   AUD                   banks       AUD                        AUD                   banks       AUD
                   CAD                               CAD                        CAD                               CAD
                   CNY                               CNY                        CNY                               CNY
                   EUR                               EUR                        EUR                               EUR
                   HKD                               HKD                        HKD                               HKD
                   GBP                               GBP                        GBP                               GBP
                   JPY                                JPY                       JPY                                JPY
                   SGD                               SGD                        SGD                               SGD
                   THB                               THB                        THB                               THB
Page 89
                   USD                                                                                   USD                       USD                                                                                   USD
                   Mata                                                                                 Other                      Mata                                                                                 Other
                   uang                                                                              currency                      uang                                                                              currency
                   lainnya                                                                                                         lainnya
Bank lokal lainnya IDR                                                           Other local banks        IDR   Bank lokal lainnya IDR                                                           Other local banks        IDR
                   AUD                                                                                   AUD                       AUD                                                                                   AUD
                   CAD                                                                                   CAD                       CAD                                                                                   CAD
                   CNY                                                                                   CNY                       CNY                                                                                   CNY
                   EUR                                                                                   EUR                       EUR                                                                                   EUR
                   HKD                                                                                   HKD                       HKD                                                                                   HKD
                   GBP                                                                                   GBP                       GBP                                                                                   GBP
                   JPY                                                                                    JPY                      JPY                                                                                    JPY
                   SGD                                                                                   SGD                       SGD                                                                                   SGD
                   THB                                                                                   THB                       THB                                                                                   THB
                   USD                                                                                   USD                       USD                                                                                   USD
                   Mata                                                                                 Other                      Mata                                                                                 Other
                   uang                                                                              currency                      uang                                                                              currency
                   lainnya                                                                                                         lainnya



31 March 2026                                                                                                                                                                                    31 December 2025


Catatan untuk utang bank jangka                               Notes for long-term bank loan                     Catatan untuk utang bank jangka                               Notes for long-term bank loan
panjang                                                                                                         panjang
                       Catatan untuk utang bank jangka panjang [baris komponen]                                                        Catatan untuk utang bank jangka panjang [baris komponen]
                Utang bank, nilai Jatuh tempo utang    Bunga utang     Jenis bunga utang                                        Utang bank, nilai Jatuh tempo utang    Bunga utang     Jenis bunga utang
                dalam mata uang      bank jangka       bank jangka        bank jangka                                           dalam mata uang      bank jangka       bank jangka        bank jangka
                     asing              panjang          panjang            panjang                                                  asing              panjang          panjang            panjang
Kreditur Mata                                                                              Creditor Currency    Kreditur Mata                                                                              Creditor Currency
nama     uang                                                                                 bank              nama     uang                                                                                 bank
bank                                                                                         name               bank                                                                                         name
Page 90
[1693000_BD] Notes to the financial statements - Short-Term Bank Loans (breakdown) - General Industry



31 March 2026                                                                                                                                                                     31 December 2025


Catatan utang bank jangka pendek                                 Notes for short-term bank              Catatan utang bank jangka pendek                                 Notes for short-term bank
                                                                                     loans                                                                                                   loans
                                  Catatan utang bank jangka pendek                                                                        Catatan utang bank jangka pendek
                                          [baris komponen]                                                                                        [baris komponen]
                                                            Utang                                                                                                   Utang
                                   Utang bank jangka                                                                                       Utang bank jangka
                                                            bank                                                                                                    bank
                                   pendek, nilai dalam                                                                                     pendek, nilai dalam
                                                           jangka                                                                                                  jangka
                                    mata uang asing                                                                                         mata uang asing
                                                           pendek                                                                                                  pendek
Bank Central Asia Tbk   IDR                                          Bank Central Asia Tbk        IDR   Bank Central Asia Tbk   IDR                                          Bank Central Asia Tbk        IDR
                        AUD                                                                      AUD                            AUD                                                                      AUD
                        CAD                                                                      CAD                            CAD                                                                      CAD
                        CNY                                                                      CNY                            CNY                                                                      CNY
                        EUR                                                                      EUR                            EUR                                                                      EUR
                        HKD                                                                      HKD                            HKD                                                                      HKD
                        GBP                                                                      GBP                            GBP                                                                      GBP
                        JPY                                                                       JPY                           JPY                                                                       JPY
                        SGD                                                                      SGD                            SGD                                                                      SGD
                        THB                                                                      THB                            THB                                                                      THB
                        USD                                                                      USD                            USD                                                                      USD
                        Mata                                                                    Other                           Mata                                                                    Other
                        uang                                                                 currency                           uang                                                                 currency
                        lainnya                                                                                                 lainnya
                        Mata                                                                 Currency                           Mata                                                                 Currency
                        uang                                                                                                    uang
Bank Rakyat Indonesia   IDR                                          Bank Rakyat Indonesia       IDR    Bank Rakyat Indonesia   IDR                                          Bank Rakyat Indonesia       IDR
(Persero) Tbk           AUD                                                  (Persero) Tbk      AUD     (Persero) Tbk           AUD                                                  (Persero) Tbk      AUD
                        CAD                                                                     CAD                             CAD                                                                     CAD
                        CNY                                                                     CNY                             CNY                                                                     CNY
                        EUR                                                                     EUR                             EUR                                                                     EUR
                        HKD                                                                     HKD                             HKD                                                                     HKD
                        GBP                                                                     GBP                             GBP                                                                     GBP
                        JPY                                                                      JPY                            JPY                                                                      JPY
                        SGD                                                                     SGD                             SGD                                                                     SGD
Page 91
                       THB                                    THB                           THB                                    THB
                       USD                                    USD                           USD                                    USD
                       Mata                                  Other                          Mata                                  Other
                       uang                               currency                          uang                               currency
                       lainnya                                                              lainnya
                       Mata                               Currency                          Mata                               Currency
                       uang                                                                 uang
Bank Mandiri (Persero) IDR       Bank Mandiri (Persero)        IDR   Bank Mandiri (Persero) IDR       Bank Mandiri (Persero)        IDR
Tbk                    AUD                         Tbk        AUD    Tbk                    AUD                         Tbk        AUD
                       CAD                                    CAD                           CAD                                    CAD
                       CNY                                    CNY                           CNY                                    CNY
                       EUR                                    EUR                           EUR                                    EUR
                       HKD                                    HKD                           HKD                                    HKD
                       GBP                                    GBP                           GBP                                    GBP
                       JPY                                     JPY                          JPY                                     JPY
                       SGD                                    SGD                           SGD                                    SGD
                       THB                                    THB                           THB                                    THB
                       USD                                    USD                           USD                                    USD
                       Mata                                  Other                          Mata                                  Other
                       uang                               currency                          uang                               currency
                       lainnya                                                              lainnya
                       Mata                               Currency                          Mata                               Currency
                       uang                                                                 uang
Bank Syariah Indonesia IDR       Bank Syariah Indonesia        IDR   Bank Syariah Indonesia IDR       Bank Syariah Indonesia        IDR
Tbk                    AUD                         Tbk        AUD    Tbk                    AUD                         Tbk        AUD
                       CAD                                    CAD                           CAD                                    CAD
                       CNY                                    CNY                           CNY                                    CNY
                       EUR                                    EUR                           EUR                                    EUR
                       HKD                                    HKD                           HKD                                    HKD
                       GBP                                    GBP                           GBP                                    GBP
                       JPY                                     JPY                          JPY                                     JPY
                       SGD                                    SGD                           SGD                                    SGD
                       THB                                    THB                           THB                                    THB
                       USD                                    USD                           USD                                    USD
                       Mata                                  Other                          Mata                                  Other
                       uang                               currency                          uang                               currency
                       lainnya                                                              lainnya
                       Mata                               Currency                          Mata                               Currency
                       uang                                                                 uang
Bank Negara Indonesia IDR        Bank Negara Indonesia        IDR    Bank Negara Indonesia IDR        Bank Negara Indonesia        IDR
(Persero) Tbk          AUD               (Persero) Tbk       AUD     (Persero) Tbk          AUD               (Persero) Tbk       AUD
Page 92
                   CAD                              CAD                       CAD                              CAD
                   CNY                              CNY                       CNY                              CNY
                   EUR                              EUR                       EUR                              EUR
                   HKD                              HKD                       HKD                              HKD
                   GBP                              GBP                       GBP                              GBP
                   JPY                               JPY                      JPY                               JPY
                   SGD                              SGD                       SGD                              SGD
                   THB                              THB                       THB                              THB
                   USD                              USD                       USD                              USD
                   Mata                            Other                      Mata                            Other
                   uang                         currency                      uang                         currency
                   lainnya                                                    lainnya
                   Mata                         Currency                      Mata                         Currency
                   uang                                                       uang
Bank Jago Tbk      IDR          Bank Jago Tbk        IDR   Bank Jago Tbk      IDR          Bank Jago Tbk        IDR
                   AUD                              AUD                       AUD                              AUD
                   CAD                              CAD                       CAD                              CAD
                   CNY                              CNY                       CNY                              CNY
                   EUR                              EUR                       EUR                              EUR
                   HKD                              HKD                       HKD                              HKD
                   GBP                              GBP                       GBP                              GBP
                   JPY                               JPY                      JPY                               JPY
                   SGD                              SGD                       SGD                              SGD
                   THB                              THB                       THB                              THB
                   USD                              USD                       USD                              USD
                   Mata                            Other                      Mata                            Other
                   uang                         currency                      uang                         currency
                   lainnya                                                    lainnya
                   Mata                         Currency                      Mata                         Currency
                   uang                                                       uang
Bank Permata Tbk   IDR       Bank Permata Tbk       IDR    Bank Permata Tbk   IDR       Bank Permata Tbk       IDR
                   AUD                             AUD                        AUD                             AUD
                   CAD                             CAD                        CAD                             CAD
                   CNY                             CNY                        CNY                             CNY
                   EUR                             EUR                        EUR                             EUR
                   HKD                             HKD                        HKD                             HKD
                   GBP                             GBP                        GBP                             GBP
                   JPY                              JPY                       JPY                              JPY
                   SGD                             SGD                        SGD                             SGD
                   THB                             THB                        THB                             THB
Page 93
                    USD                               USD                        USD                               USD
                    Mata                             Other                       Mata                             Other
                    uang                          currency                       uang                          currency
                    lainnya                                                      lainnya
                    Mata                          Currency                       Mata                          Currency
                    uang                                                         uang
Bank Mega Tbk       IDR        Bank Mega Tbk           IDR   Bank Mega Tbk       IDR        Bank Mega Tbk           IDR
                    AUD                               AUD                        AUD                               AUD
                    CAD                               CAD                        CAD                               CAD
                    CNY                               CNY                        CNY                               CNY
                    EUR                               EUR                        EUR                               EUR
                    HKD                               HKD                        HKD                               HKD
                    GBP                               GBP                        GBP                               GBP
                    JPY                                JPY                       JPY                                JPY
                    SGD                               SGD                        SGD                               SGD
                    THB                               THB                        THB                               THB
                    USD                               USD                        USD                               USD
                    Mata                             Other                       Mata                             Other
                    uang                          currency                       uang                          currency
                    lainnya                                                      lainnya
                    Mata                          Currency                       Mata                          Currency
                    uang                                                         uang
Bank Mayapada       IDR        Bank Mayapada           IDR   Bank Mayapada       IDR        Bank Mayapada           IDR
Internasional Tbk   AUD       Internasional Tbk       AUD    Internasional Tbk   AUD       Internasional Tbk       AUD
                    CAD                               CAD                        CAD                               CAD
                    CNY                               CNY                        CNY                               CNY
                    EUR                               EUR                        EUR                               EUR
                    HKD                               HKD                        HKD                               HKD
                    GBP                               GBP                        GBP                               GBP
                    JPY                                JPY                       JPY                                JPY
                    SGD                               SGD                        SGD                               SGD
                    THB                               THB                        THB                               THB
                    USD                               USD                        USD                               USD
                    Mata                             Other                       Mata                             Other
                    uang                          currency                       uang                          currency
                    lainnya                                                      lainnya
                    Mata                          Currency                       Mata                          Currency
                    uang                                                         uang
Bank Danamon        IDR        Bank Danamon           IDR    Bank Danamon        IDR        Bank Danamon           IDR
Indonesia Tbk       AUD         Indonesia Tbk        AUD     Indonesia Tbk       AUD         Indonesia Tbk        AUD
                    CAD                              CAD                         CAD                              CAD
Page 94
                       CNY                                    CNY                           CNY                                    CNY
                       EUR                                    EUR                           EUR                                    EUR
                       HKD                                    HKD                           HKD                                    HKD
                       GBP                                    GBP                           GBP                                    GBP
                       JPY                                     JPY                          JPY                                     JPY
                       SGD                                    SGD                           SGD                                    SGD
                       THB                                    THB                           THB                                    THB
                       USD                                    USD                           USD                                    USD
                       Mata                                  Other                          Mata                                  Other
                       uang                               currency                          uang                               currency
                       lainnya                                                              lainnya
                       Mata                               Currency                          Mata                               Currency
                       uang                                                                 uang
Bank BTPN Syariah Tbk IDR        Bank BTPN Syariah Tbk         IDR   Bank BTPN Syariah Tbk IDR        Bank BTPN Syariah Tbk         IDR
                       AUD                                    AUD                           AUD                                    AUD
                       CAD                                    CAD                           CAD                                    CAD
                       CNY                                    CNY                           CNY                                    CNY
                       EUR                                    EUR                           EUR                                    EUR
                       HKD                                    HKD                           HKD                                    HKD
                       GBP                                    GBP                           GBP                                    GBP
                       JPY                                     JPY                          JPY                                     JPY
                       SGD                                    SGD                           SGD                                    SGD
                       THB                                    THB                           THB                                    THB
                       USD                                    USD                           USD                                    USD
                       Mata                                  Other                          Mata                                  Other
                       uang                               currency                          uang                               currency
                       lainnya                                                              lainnya
                       Mata                               Currency                          Mata                               Currency
                       uang                                                                 uang
Bank Maybank Indonesia IDR       Bank Maybank Indonesia       IDR    Bank Maybank Indonesia IDR       Bank Maybank Indonesia       IDR
Tbk                    AUD                         Tbk       AUD     Tbk                    AUD                         Tbk       AUD
                       CAD                                   CAD                            CAD                                   CAD
                       CNY                                   CNY                            CNY                                   CNY
                       EUR                                   EUR                            EUR                                   EUR
                       HKD                                   HKD                            HKD                                   HKD
                       GBP                                   GBP                            GBP                                   GBP
                       JPY                                    JPY                           JPY                                    JPY
                       SGD                                   SGD                            SGD                                   SGD
                       THB                                   THB                            THB                                   THB
                       USD                                   USD                            USD                                   USD
Page 95
                       Mata                                  Other                          Mata                                  Other
                       uang                               currency                          uang                               currency
                       lainnya                                                              lainnya
                       Mata                               Currency                          Mata                               Currency
                       uang                                                                 uang
Bank Pan Indonesia Tbk IDR       Bank Pan Indonesia Tbk        IDR   Bank Pan Indonesia Tbk IDR       Bank Pan Indonesia Tbk        IDR
                       AUD                                    AUD                           AUD                                    AUD
                       CAD                                    CAD                           CAD                                    CAD
                       CNY                                    CNY                           CNY                                    CNY
                       EUR                                    EUR                           EUR                                    EUR
                       HKD                                    HKD                           HKD                                    HKD
                       GBP                                    GBP                           GBP                                    GBP
                       JPY                                     JPY                          JPY                                     JPY
                       SGD                                    SGD                           SGD                                    SGD
                       THB                                    THB                           THB                                    THB
                       USD                                    USD                           USD                                    USD
                       Mata                                  Other                          Mata                                  Other
                       uang                               currency                          uang                               currency
                       lainnya                                                              lainnya
                       Mata                               Currency                          Mata                               Currency
                       uang                                                                 uang
Bank Cimb Niaga Tbk    IDR         Bank Cimb Niaga Tbk         IDR   Bank Cimb Niaga Tbk    IDR         Bank Cimb Niaga Tbk         IDR
                       AUD                                    AUD                           AUD                                    AUD
                       CAD                                    CAD                           CAD                                    CAD
                       CNY                                    CNY                           CNY                                    CNY
                       EUR                                    EUR                           EUR                                    EUR
                       HKD                                    HKD                           HKD                                    HKD
                       GBP                                    GBP                           GBP                                    GBP
                       JPY                                     JPY                          JPY                                     JPY
                       SGD                                    SGD                           SGD                                    SGD
                       THB                                    THB                           THB                                    THB
                       USD                                    USD                           USD                                    USD
                       Mata                                  Other                          Mata                                  Other
                       uang                               currency                          uang                               currency
                       lainnya                                                              lainnya
                       Mata                               Currency                          Mata                               Currency
                       uang                                                                 uang
Bank Rakyat Indonesia IDR         Bank Rakyat Indonesia       IDR    Bank Rakyat Indonesia IDR         Bank Rakyat Indonesia       IDR
Agroniaga Tbk          AUD               Agroniaga Tbk       AUD     Agroniaga Tbk          AUD               Agroniaga Tbk       AUD
                       CAD                                   CAD                            CAD                                   CAD
                       CNY                                   CNY                            CNY                                   CNY
Page 96
                     EUR                                   EUR                         EUR                                   EUR
                     HKD                                   HKD                         HKD                                   HKD
                     GBP                                   GBP                         GBP                                   GBP
                     JPY                                    JPY                        JPY                                    JPY
                     SGD                                   SGD                         SGD                                   SGD
                     THB                                   THB                         THB                                   THB
                     USD                                   USD                         USD                                   USD
                     Mata                                 Other                        Mata                                 Other
                     uang                              currency                        uang                              currency
                     lainnya                                                           lainnya
                     Mata                              Currency                        Mata                              Currency
                     uang                                                              uang
Bank Btpn Tbk        IDR               Bank Btpn Tbk        IDR   Bank Btpn Tbk        IDR               Bank Btpn Tbk        IDR
                     AUD                                   AUD                         AUD                                   AUD
                     CAD                                   CAD                         CAD                                   CAD
                     CNY                                   CNY                         CNY                                   CNY
                     EUR                                   EUR                         EUR                                   EUR
                     HKD                                   HKD                         HKD                                   HKD
                     GBP                                   GBP                         GBP                                   GBP
                     JPY                                    JPY                        JPY                                    JPY
                     SGD                                   SGD                         SGD                                   SGD
                     THB                                   THB                         THB                                   THB
                     USD                                   USD                         USD                                   USD
                     Mata                                 Other                        Mata                                 Other
                     uang                              currency                        uang                              currency
                     lainnya                                                           lainnya
                     Mata                              Currency                        Mata                              Currency
                     uang                                                              uang
Bank Tabungan Negara IDR       Bank Tabungan Negara         IDR   Bank Tabungan Negara IDR       Bank Tabungan Negara         IDR
(Persero) Tbk        AUD               (Persero) Tbk       AUD    (Persero) Tbk        AUD               (Persero) Tbk       AUD
                     CAD                                   CAD                         CAD                                   CAD
                     CNY                                   CNY                         CNY                                   CNY
                     EUR                                   EUR                         EUR                                   EUR
                     HKD                                   HKD                         HKD                                   HKD
                     GBP                                   GBP                         GBP                                   GBP
                     JPY                                    JPY                        JPY                                    JPY
                     SGD                                   SGD                         SGD                                   SGD
                     THB                                   THB                         THB                                   THB
                     USD                                   USD                         USD                                   USD
                     Mata                                 Other                        Mata                                 Other
                     uang                              currency                        uang                              currency
Page 97
                      lainnya                                                            lainnya
                      Mata                              Currency                         Mata                              Currency
                      uang                                                               uang
Bank OCBC Nisp Tbk    IDR        Bank OCBC Nisp Tbk          IDR   Bank OCBC Nisp Tbk    IDR        Bank OCBC Nisp Tbk          IDR
                      AUD                                   AUD                          AUD                                   AUD
                      CAD                                   CAD                          CAD                                   CAD
                      CNY                                   CNY                          CNY                                   CNY
                      EUR                                   EUR                          EUR                                   EUR
                      HKD                                   HKD                          HKD                                   HKD
                      GBP                                   GBP                          GBP                                   GBP
                      JPY                                    JPY                         JPY                                    JPY
                      SGD                                   SGD                          SGD                                   SGD
                      THB                                   THB                          THB                                   THB
                      USD                                   USD                          USD                                   USD
                      Mata                                 Other                         Mata                                 Other
                      uang                              currency                         uang                              currency
                      lainnya                                                            lainnya
                      Mata                              Currency                         Mata                              Currency
                      uang                                                               uang
Bank KB Bukopin Tbk   IDR        Bank KB Bukopin Tbk         IDR   Bank KB Bukopin Tbk   IDR        Bank KB Bukopin Tbk         IDR
                      AUD                                   AUD                          AUD                                   AUD
                      CAD                                   CAD                          CAD                                   CAD
                      CNY                                   CNY                          CNY                                   CNY
                      EUR                                   EUR                          EUR                                   EUR
                      HKD                                   HKD                          HKD                                   HKD
                      GBP                                   GBP                          GBP                                   GBP
                      JPY                                    JPY                         JPY                                    JPY
                      SGD                                   SGD                          SGD                                   SGD
                      THB                                   THB                          THB                                   THB
                      USD                                   USD                          USD                                   USD
                      Mata                                 Other                         Mata                                 Other
                      uang                              currency                         uang                              currency
                      lainnya                                                            lainnya
                      Mata                              Currency                         Mata                              Currency
                      uang                                                               uang
Bank Pembangunan      IDR         Bank Pembangunan          IDR    Bank Pembangunan      IDR         Bank Pembangunan          IDR
Daerah Jawa Barat dan AUD       Daerah Jawa Barat dan      AUD     Daerah Jawa Barat dan AUD       Daerah Jawa Barat dan      AUD
Banten Tbk            CAD                 Banten Tbk       CAD     Banten Tbk            CAD                 Banten Tbk       CAD
                      CNY                                  CNY                           CNY                                  CNY
                      EUR                                  EUR                           EUR                                  EUR
                      HKD                                  HKD                           HKD                                  HKD
Page 98
                     GBP                                   GBP                         GBP                                   GBP
                     JPY                                    JPY                        JPY                                    JPY
                     SGD                                   SGD                         SGD                                   SGD
                     THB                                   THB                         THB                                   THB
                     USD                                   USD                         USD                                   USD
                     Mata                                 Other                        Mata                                 Other
                     uang                              currency                        uang                              currency
                     lainnya                                                           lainnya
                     Mata                              Currency                        Mata                              Currency
                     uang                                                              uang
Pinjaman sindikasi   IDR       Syndicated bank loans        IDR   Pinjaman sindikasi   IDR       Syndicated bank loans        IDR
                     AUD                                   AUD                         AUD                                   AUD
                     CAD                                   CAD                         CAD                                   CAD
                     CNY                                   CNY                         CNY                                   CNY
                     EUR                                   EUR                         EUR                                   EUR
                     HKD                                   HKD                         HKD                                   HKD
                     GBP                                   GBP                         GBP                                   GBP
                     JPY                                    JPY                        JPY                                    JPY
                     SGD                                   SGD                         SGD                                   SGD
                     THB                                   THB                         THB                                   THB
                     USD                                   USD                         USD                                   USD
                     Mata                                 Other                        Mata                                 Other
                     uang                              currency                        uang                              currency
                     lainnya                                                           lainnya
                     Mata                              Currency                        Mata                              Currency
                     uang                                                              uang
Bank asing lainnya   IDR         Other foreign banks        IDR   Bank asing lainnya   IDR         Other foreign banks        IDR
                     AUD                                   AUD                         AUD                                   AUD
                     CAD                                   CAD                         CAD                                   CAD
                     CNY                                   CNY                         CNY                                   CNY
                     EUR                                   EUR                         EUR                                   EUR
                     HKD                                   HKD                         HKD                                   HKD
                     GBP                                   GBP                         GBP                                   GBP
                     JPY                                    JPY                        JPY                                    JPY
                     SGD                                   SGD                         SGD                                   SGD
                     THB                                   THB                         THB                                   THB
                     USD                                   USD                         USD                                   USD
                     Mata                                 Other                        Mata                                 Other
                     uang                              currency                        uang                              currency
                     lainnya                                                           lainnya
                     Mata                              Currency                        Mata                              Currency
Page 99
                     uang                                                                                                      uang
Bank lokal lainnya   IDR                                                   Other local banks        IDR   Bank lokal lainnya   IDR                                                   Other local banks        IDR
                     AUD                                                                           AUD                         AUD                                                                           AUD
                     CAD                                                                           CAD                         CAD                                                                           CAD
                     CNY                                                                           CNY                         CNY                                                                           CNY
                     EUR                                                                           EUR                         EUR                                                                           EUR
                     HKD                                                                           HKD                         HKD                                                                           HKD
                     GBP                                                                           GBP                         GBP                                                                           GBP
                     JPY                                                                            JPY                        JPY                                                                            JPY
                     SGD                                                                           SGD                         SGD                                                                           SGD
                     THB                                                                           THB                         THB                                                                           THB
                     USD                                                                           USD                         USD                                                                           USD
                     Mata                                                                         Other                        Mata                                                                         Other
                     uang                                                                      currency                        uang                                                                      currency
                     lainnya                                                                                                   lainnya
                     Mata                                                                      Currency                        Mata                                                                      Currency
                     uang                                                                                                      uang



31 March 2026                                                                                                                                                                         31 December 2025


Catatan utang bank jangka pendek                                Notes for short-term bank                 Catatan utang bank jangka pendek                                Notes for short-term bank
                                                                                    loans                                                                                                     loans
                        Catatan utang bank jangka pendek [baris komponen]                                                         Catatan utang bank jangka pendek [baris komponen]
                     Utang bank jangka pendek, nilai dalam  Utang bank jangka                                                  Utang bank jangka pendek, nilai dalam  Utang bank jangka
                               mata uang asing                    pendek                                                                 mata uang asing                    pendek
Kreditur nama Mata                                                              Creditor bank Currency    Kreditur nama Mata                                                              Creditor bank Currency
bank          uang                                                                      name              bank          uang                                                                      name
Page 100
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry


Pengungkapan                                                                                                              Disclosure
                                                                          31 March 2026
Pengungkapan                                                                                                                    Disclosure
  Pengungkapan catatan atas utang bank jangka pendek                                                   Disclosure of notes for short-term
                                                                                                                              bank loans
Page 101
[1696000_BD] Notes to the financial statements - Short-Term Bank Loans Interest Information (breakdown) - General Industry



31 March 2026                                                                                                                                                                                    31 December 2025


Catatan utang bank jangka pendek                          Notes for short-term bank loans                       Catatan utang bank jangka pendek                          Notes for short-term bank loans
                           Catatan utang bank jangka pendek [baris komponen]                                                               Catatan utang bank jangka pendek [baris komponen]
                                               Jatuh     Bunga         Jenis                                                                                   Jatuh     Bunga         Jenis
                             Utang bank                                                                                                      Utang bank
                                              tempo       utang       bunga                                                                                   tempo       utang       bunga
                          jangka pendek,                                                                                                  jangka pendek,
                                           utang bank     bank      utang bank                                                                             utang bank     bank      utang bank
                          nilai dalam mata                                                                                                nilai dalam mata
                                              jangka     jangka       jangka                                                                                  jangka     jangka       jangka
                             uang asing                                                                                                      uang asing
                                             pendek      pendek       pendek                                                                                 pendek      pendek       pendek
Bank Central Asia IDR                                                            Bank Central Asia        IDR   Bank Central Asia IDR                                                            Bank Central Asia        IDR
Tbk               AUD                                                                         Tbk        AUD    Tbk               AUD                                                                         Tbk        AUD
                CAD                                                                                      CAD                    CAD                                                                                      CAD
                CNY                                                                                      CNY                    CNY                                                                                      CNY
                EUR                                                                                      EUR                    EUR                                                                                      EUR
                HKD                                                                                      HKD                    HKD                                                                                      HKD
                GBP                                                                                      GBP                    GBP                                                                                      GBP
                JPY                                                                                       JPY                   JPY                                                                                       JPY
                SGD                                                                                      SGD                    SGD                                                                                      SGD
                THB                                                                                      THB                    THB                                                                                      THB
                USD                                                                                      USD                    USD                                                                                      USD
                Mata                                                                                    Other                   Mata                                                                                    Other
                uang                                                                                 currency                   uang                                                                                 currency
                lainnya                                                                                                         lainnya
Bank Rakyat     IDR                                                                   Bank Rakyat        IDR    Bank Rakyat     IDR                                                                   Bank Rakyat        IDR
Indonesia       AUD                                                                      Indonesia      AUD     Indonesia       AUD                                                                      Indonesia      AUD
(Persero) Tbk   CAD                                                                  (Persero) Tbk      CAD     (Persero) Tbk   CAD                                                                  (Persero) Tbk      CAD
                CNY                                                                                     CNY                     CNY                                                                                     CNY
                EUR                                                                                     EUR                     EUR                                                                                     EUR
                HKD                                                                                     HKD                     HKD                                                                                     HKD
                GBP                                                                                     GBP                     GBP                                                                                     GBP
                JPY                                                                                     JPY                     JPY                                                                                     JPY
                SGD                                                                                    SGD                      SGD                                                                                    SGD
                THB                                                                                     THB                     THB                                                                                     THB
                USD                                                                                     USD                     USD                                                                                     USD
                Mata                                                                                   Other                    Mata                                                                                   Other
Page 102
                uang                      currency                   uang                      currency
                lainnya                                              lainnya
Bank Mandiri    IDR        Bank Mandiri        IDR   Bank Mandiri    IDR        Bank Mandiri        IDR
(Persero) Tbk   AUD       (Persero) Tbk       AUD    (Persero) Tbk   AUD       (Persero) Tbk       AUD
                CAD                           CAD                    CAD                           CAD
                CNY                           CNY                    CNY                           CNY
                EUR                           EUR                    EUR                           EUR
                HKD                           HKD                    HKD                           HKD
                GBP                           GBP                    GBP                           GBP
                JPY                            JPY                   JPY                            JPY
                SGD                           SGD                    SGD                           SGD
                THB                           THB                    THB                           THB
                USD                           USD                    USD                           USD
                Mata                         Other                   Mata                         Other
                uang                      currency                   uang                      currency
                lainnya                                              lainnya
Bank Syariah    IDR        Bank Syariah        IDR   Bank Syariah    IDR        Bank Syariah        IDR
Indonesia Tbk   AUD       Indonesia Tbk       AUD    Indonesia Tbk   AUD       Indonesia Tbk       AUD
                CAD                           CAD                    CAD                           CAD
                CNY                           CNY                    CNY                           CNY
                EUR                           EUR                    EUR                           EUR
                HKD                           HKD                    HKD                           HKD
                GBP                           GBP                    GBP                           GBP
                JPY                            JPY                   JPY                            JPY
                SGD                           SGD                    SGD                           SGD
                THB                           THB                    THB                           THB
                USD                           USD                    USD                           USD
                Mata                         Other                   Mata                         Other
                uang                      currency                   uang                      currency
                lainnya                                              lainnya
Bank Negara     IDR        Bank Negara        IDR    Bank Negara     IDR        Bank Negara        IDR
Indonesia       AUD           Indonesia      AUD     Indonesia       AUD           Indonesia      AUD
(Persero) Tbk   CAD       (Persero) Tbk      CAD     (Persero) Tbk   CAD       (Persero) Tbk      CAD
                CNY                          CNY                     CNY                          CNY
                EUR                          EUR                     EUR                          EUR
                HKD                          HKD                     HKD                          HKD
                GBP                          GBP                     GBP                          GBP
                JPY                           JPY                    JPY                           JPY
                SGD                          SGD                     SGD                          SGD
                THB                          THB                     THB                          THB
Page 103
                 USD                           USD                     USD                           USD
                 Mata                         Other                    Mata                         Other
                 uang                      currency                    uang                      currency
                 lainnya                                               lainnya
Bank Jago Tbk    IDR       Bank Jago Tbk        IDR   Bank Jago Tbk    IDR       Bank Jago Tbk        IDR
                 AUD                           AUD                     AUD                           AUD
                 CAD                           CAD                     CAD                           CAD
                 CNY                           CNY                     CNY                           CNY
                 EUR                           EUR                     EUR                           EUR
                 HKD                           HKD                     HKD                           HKD
                 GBP                           GBP                     GBP                           GBP
                 JPY                            JPY                    JPY                            JPY
                 SGD                           SGD                     SGD                           SGD
                 THB                           THB                     THB                           THB
                 USD                           USD                     USD                           USD
                 Mata                         Other                    Mata                         Other
                 uang                      currency                    uang                      currency
                 lainnya                                               lainnya
Bank Permata Tbk IDR        Bank Permata        IDR   Bank Permata Tbk IDR        Bank Permata        IDR
                 AUD                 Tbk       AUD                     AUD                 Tbk       AUD
                 CAD                           CAD                     CAD                           CAD
                 CNY                           CNY                     CNY                           CNY
                 EUR                           EUR                     EUR                           EUR
                 HKD                           HKD                     HKD                           HKD
                 GBP                           GBP                     GBP                           GBP
                 JPY                            JPY                    JPY                            JPY
                 SGD                           SGD                     SGD                           SGD
                 THB                           THB                     THB                           THB
                 USD                           USD                     USD                           USD
                 Mata                         Other                    Mata                         Other
                 uang                      currency                    uang                      currency
                 lainnya                                               lainnya
Bank Mega Tbk IDR          Bank Mega Tbk       IDR    Bank Mega Tbk IDR          Bank Mega Tbk       IDR
                 AUD                          AUD                      AUD                          AUD
                 CAD                          CAD                      CAD                          CAD
                 CNY                          CNY                      CNY                          CNY
                 EUR                          EUR                      EUR                          EUR
                 HKD                          HKD                      HKD                          HKD
                 GBP                          GBP                      GBP                          GBP
                 JPY                          JPY                      JPY                          JPY
Page 104
                  SGD                               SGD                      SGD                               SGD
                  THB                               THB                      THB                               THB
                  USD                               USD                      USD                               USD
                  Mata                             Other                     Mata                             Other
                  uang                          currency                     uang                          currency
                  lainnya                                                    lainnya
Bank Mayapada IDR            Bank Mayapada           IDR   Bank Mayapada IDR            Bank Mayapada           IDR
Internasional Tbk AUD       Internasional Tbk       AUD    Internasional Tbk AUD       Internasional Tbk       AUD
                  CAD                               CAD                      CAD                               CAD
                  CNY                               CNY                      CNY                               CNY
                  EUR                               EUR                      EUR                               EUR
                  HKD                               HKD                      HKD                               HKD
                  GBP                               GBP                      GBP                               GBP
                  JPY                                JPY                     JPY                                JPY
                  SGD                               SGD                      SGD                               SGD
                  THB                               THB                      THB                               THB
                  USD                               USD                      USD                               USD
                  Mata                             Other                     Mata                             Other
                  uang                          currency                     uang                          currency
                  lainnya                                                    lainnya
Bank Danamon      IDR        Bank Danamon            IDR   Bank Danamon      IDR        Bank Danamon            IDR
Indonesia Tbk     AUD         Indonesia Tbk         AUD    Indonesia Tbk     AUD         Indonesia Tbk         AUD
                  CAD                               CAD                      CAD                               CAD
                  CNY                               CNY                      CNY                               CNY
                  EUR                               EUR                      EUR                               EUR
                  HKD                               HKD                      HKD                               HKD
                  GBP                               GBP                      GBP                               GBP
                  JPY                                JPY                     JPY                                JPY
                  SGD                               SGD                      SGD                               SGD
                  THB                               THB                      THB                               THB
                  USD                               USD                      USD                               USD
                  Mata                             Other                     Mata                             Other
                  uang                          currency                     uang                          currency
                  lainnya                                                    lainnya
Bank BTPN         IDR            Bank BTPN          IDR    Bank BTPN         IDR            Bank BTPN          IDR
Syariah Tbk       AUD            Syariah Tbk       AUD     Syariah Tbk       AUD            Syariah Tbk       AUD
                  CAD                              CAD                       CAD                              CAD
                  CNY                              CNY                       CNY                              CNY
                  EUR                              EUR                       EUR                              EUR
                  HKD                              HKD                       HKD                              HKD
Page 105
                GBP                              GBP                    GBP                              GBP
                JPY                               JPY                   JPY                               JPY
                SGD                              SGD                    SGD                              SGD
                THB                              THB                    THB                              THB
                USD                              USD                    USD                              USD
                Mata                            Other                   Mata                            Other
                uang                         currency                   uang                         currency
                lainnya                                                 lainnya
Bank Maybank    IDR         Bank Maybank          IDR   Bank Maybank    IDR         Bank Maybank          IDR
Indonesia Tbk   AUD          Indonesia Tbk       AUD    Indonesia Tbk   AUD          Indonesia Tbk       AUD
                CAD                              CAD                    CAD                              CAD
                CNY                              CNY                    CNY                              CNY
                EUR                              EUR                    EUR                              EUR
                HKD                              HKD                    HKD                              HKD
                GBP                              GBP                    GBP                              GBP
                JPY                               JPY                   JPY                               JPY
                SGD                              SGD                    SGD                              SGD
                THB                              THB                    THB                              THB
                USD                              USD                    USD                              USD
                Mata                            Other                   Mata                            Other
                uang                         currency                   uang                         currency
                lainnya                                                 lainnya
Bank Pan        IDR             Bank Pan          IDR   Bank Pan        IDR             Bank Pan          IDR
Indonesia Tbk   AUD         Indonesia Tbk        AUD    Indonesia Tbk   AUD         Indonesia Tbk        AUD
                CAD                              CAD                    CAD                              CAD
                CNY                              CNY                    CNY                              CNY
                EUR                              EUR                    EUR                              EUR
                HKD                              HKD                    HKD                              HKD
                GBP                              GBP                    GBP                              GBP
                JPY                               JPY                   JPY                               JPY
                SGD                              SGD                    SGD                              SGD
                THB                              THB                    THB                              THB
                USD                              USD                    USD                              USD
                Mata                            Other                   Mata                            Other
                uang                         currency                   uang                         currency
                lainnya                                                 lainnya
Bank Cimb Niaga IDR       Bank Cimb Niaga        IDR    Bank Cimb Niaga IDR       Bank Cimb Niaga        IDR
Tbk             AUD                   Tbk       AUD     Tbk             AUD                   Tbk       AUD
                CAD                             CAD                     CAD                             CAD
                CNY                             CNY                     CNY                             CNY
Page 106
                 EUR                              EUR                     EUR                              EUR
                 HKD                              HKD                     HKD                              HKD
                 GBP                              GBP                     GBP                              GBP
                 JPY                               JPY                    JPY                               JPY
                 SGD                              SGD                     SGD                              SGD
                 THB                              THB                     THB                              THB
                 USD                              USD                     USD                              USD
                 Mata                            Other                    Mata                            Other
                 uang                         currency                    uang                         currency
                 lainnya                                                  lainnya
Bank Rakyat      IDR          Bank Rakyat          IDR   Bank Rakyat      IDR          Bank Rakyat          IDR
Indonesia        AUD             Indonesia        AUD    Indonesia        AUD             Indonesia        AUD
Agroniaga Tbk    CAD         Agroniaga Tbk        CAD    Agroniaga Tbk    CAD         Agroniaga Tbk        CAD
                 CNY                              CNY                     CNY                              CNY
                 EUR                              EUR                     EUR                              EUR
                 HKD                              HKD                     HKD                              HKD
                 GBP                              GBP                     GBP                              GBP
                 JPY                               JPY                    JPY                               JPY
                 SGD                              SGD                     SGD                              SGD
                 THB                              THB                     THB                              THB
                 USD                              USD                     USD                              USD
                 Mata                            Other                    Mata                            Other
                 uang                         currency                    uang                         currency
                 lainnya                                                  lainnya
Bank Btpn Tbk    IDR         Bank Btpn Tbk         IDR   Bank Btpn Tbk    IDR         Bank Btpn Tbk         IDR
                 AUD                              AUD                     AUD                              AUD
                 CAD                              CAD                     CAD                              CAD
                 CNY                              CNY                     CNY                              CNY
                 EUR                              EUR                     EUR                              EUR
                 HKD                              HKD                     HKD                              HKD
                 GBP                              GBP                     GBP                              GBP
                 JPY                               JPY                    JPY                               JPY
                 SGD                              SGD                     SGD                              SGD
                 THB                              THB                     THB                              THB
                 USD                              USD                     USD                              USD
                 Mata                            Other                    Mata                            Other
                 uang                         currency                    uang                         currency
                 lainnya                                                  lainnya
Bank Tabungan IDR           Bank Tabungan         IDR    Bank Tabungan IDR           Bank Tabungan         IDR
Negara (Persero) AUD       Negara (Persero)      AUD     Negara (Persero) AUD       Negara (Persero)      AUD
Tbk                                    Tbk               Tbk                                    Tbk
Page 107
                CAD                             CAD                    CAD                             CAD
                CNY                             CNY                    CNY                             CNY
                EUR                             EUR                    EUR                             EUR
                HKD                             HKD                    HKD                             HKD
                GBP                             GBP                    GBP                             GBP
                JPY                              JPY                   JPY                              JPY
                SGD                             SGD                    SGD                             SGD
                THB                             THB                    THB                             THB
                USD                             USD                    USD                             USD
                Mata                           Other                   Mata                           Other
                uang                        currency                   uang                        currency
                lainnya                                                lainnya
Bank OCBC Nisp IDR        Bank OCBC Nisp         IDR   Bank OCBC Nisp IDR        Bank OCBC Nisp         IDR
Tbk             AUD                 Tbk         AUD    Tbk             AUD                 Tbk         AUD
                CAD                             CAD                    CAD                             CAD
                CNY                             CNY                    CNY                             CNY
                EUR                             EUR                    EUR                             EUR
                HKD                             HKD                    HKD                             HKD
                GBP                             GBP                    GBP                             GBP
                JPY                              JPY                   JPY                              JPY
                SGD                             SGD                    SGD                             SGD
                THB                             THB                    THB                             THB
                USD                             USD                    USD                             USD
                Mata                           Other                   Mata                           Other
                uang                        currency                   uang                        currency
                lainnya                                                lainnya
Bank KB Bukopin IDR       Bank KB Bukopin        IDR   Bank KB Bukopin IDR       Bank KB Bukopin        IDR
Tbk             AUD                  Tbk        AUD    Tbk             AUD                  Tbk        AUD
                CAD                             CAD                    CAD                             CAD
                CNY                             CNY                    CNY                             CNY
                EUR                             EUR                    EUR                             EUR
                HKD                             HKD                    HKD                             HKD
                GBP                             GBP                    GBP                             GBP
                JPY                              JPY                   JPY                              JPY
                SGD                             SGD                    SGD                             SGD
                THB                             THB                    THB                             THB
                USD                             USD                    USD                             USD
                Mata                           Other                   Mata                           Other
                uang                        currency                   uang                        currency
                lainnya                                                lainnya
Page 108
Bank               IDR                  Bank          IDR   Bank               IDR                  Bank          IDR
Pembangunan        AUD         Pembangunan           AUD    Pembangunan        AUD         Pembangunan           AUD
Daerah Jawa        CAD           Daerah Jawa         CAD    Daerah Jawa        CAD           Daerah Jawa         CAD
Barat dan Banten             Barat dan Banten               Barat dan Banten             Barat dan Banten
Tbk                CNY                    Tbk        CNY    Tbk                CNY                    Tbk        CNY
                   EUR                               EUR                       EUR                               EUR
                   HKD                               HKD                       HKD                               HKD
                   GBP                               GBP                       GBP                               GBP
                   JPY                                JPY                      JPY                                JPY
                   SGD                               SGD                       SGD                               SGD
                   THB                               THB                       THB                               THB
                   USD                               USD                       USD                               USD
                   Mata                             Other                      Mata                             Other
                   uang                          currency                      uang                          currency
                   lainnya                                                     lainnya
Pinjaman sindikasi IDR       Syndicated bank          IDR   Pinjaman sindikasi IDR       Syndicated bank          IDR
                   AUD                 loans         AUD                       AUD                 loans         AUD
                   CAD                               CAD                       CAD                               CAD
                   CNY                               CNY                       CNY                               CNY
                   EUR                               EUR                       EUR                               EUR
                   HKD                               HKD                       HKD                               HKD
                   GBP                               GBP                       GBP                               GBP
                   JPY                                JPY                      JPY                                JPY
                   SGD                               SGD                       SGD                               SGD
                   THB                               THB                       THB                               THB
                   USD                               USD                       USD                               USD
                   Mata                             Other                      Mata                             Other
                   uang                          currency                      uang                          currency
                   lainnya                                                     lainnya
Bank asing         IDR           Other foreign       IDR    Bank asing         IDR           Other foreign       IDR
lainnya            AUD                  banks       AUD     lainnya            AUD                  banks       AUD
                   CAD                              CAD                        CAD                              CAD
                   CNY                              CNY                        CNY                              CNY
                   EUR                              EUR                        EUR                              EUR
                   HKD                              HKD                        HKD                              HKD
                   GBP                              GBP                        GBP                              GBP
                   JPY                              JPY                        JPY                              JPY
                   SGD                             SGD                         SGD                             SGD
                   THB                              THB                        THB                              THB
                   USD                              USD                        USD                              USD
                   Mata                            Other                       Mata                            Other
Page 109
                   uang                                                                            currency                      uang                                                                            currency
                   lainnya                                                                                                       lainnya
Bank lokal lainnya IDR                                                         Other local banks        IDR   Bank lokal lainnya IDR                                                         Other local banks        IDR
                   AUD                                                                                 AUD                       AUD                                                                                 AUD
                   CAD                                                                                 CAD                       CAD                                                                                 CAD
                   CNY                                                                                 CNY                       CNY                                                                                 CNY
                   EUR                                                                                 EUR                       EUR                                                                                 EUR
                   HKD                                                                                 HKD                       HKD                                                                                 HKD
                   GBP                                                                                 GBP                       GBP                                                                                 GBP
                   JPY                                                                                  JPY                      JPY                                                                                  JPY
                   SGD                                                                                 SGD                       SGD                                                                                 SGD
                   THB                                                                                 THB                       THB                                                                                 THB
                   USD                                                                                 USD                       USD                                                                                 USD
                   Mata                                                                               Other                      Mata                                                                               Other
                   uang                                                                            currency                      uang                                                                            currency
                   lainnya                                                                                                       lainnya



31 March 2026                                                                                                                                                                                 31 December 2025


Catatan utang bank jangka pendek                          Notes for short-term bank loans                     Catatan utang bank jangka pendek                          Notes for short-term bank loans
                           Catatan utang bank jangka pendek [baris komponen]                                                             Catatan utang bank jangka pendek [baris komponen]
                 Utang bank jangka        Jatuh tempo     Bunga utang     Jenis bunga                                          Utang bank jangka        Jatuh tempo     Bunga utang     Jenis bunga
                 pendek, nilai dalam       utang bank     bank jangka      utang bank                                          pendek, nilai dalam       utang bank     bank jangka      utang bank
                  mata uang asing        jangka pendek       pendek      jangka pendek                                          mata uang asing        jangka pendek       pendek      jangka pendek
Kreditur Mata                                                                            Creditor Currency    Kreditur Mata                                                                            Creditor Currency
nama     uang                                                                               bank              nama     uang                                                                               bank
bank                                                                                       name               bank                                                                                       name

File

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Size0.87 MB
Published30 Apr 2026
Pages109
Characters600,562
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Names mentioned 23 people and organisations named in the text · linked when the evidence is strong

linked org Champion Pacific Indonesia Tbk · Nama Emiten p.1 ×7
linked org Kalbe Farma Tbk. p.55 ×5
linked org Darya Varia Laboratoria Tbk p.55 ×5
possible org pemerintah republik Indonesia p.11
possible org Indofarma (Persero) Tbk p.55 ×4
unresolved org PT Avesta p.1
unresolved org National Corporation p.2
unresolved — ventura bersama p.6
unresolved — entitas ventura p.6
unresolved — (penempatan) p.31
unresolved — pelepasan kepentingan di p.31
unresolved — hilangnya pengendalian p.31
unresolved — pihak non-pengendali p.31
unresolved org Financial Services Authority p.33
unresolved org Bank Indonesia p.34 ×6
unresolved org PT Hexpharm Jaya Laboratories p.55 ×2
unresolved org PT Dankos Farma p.55 ×2
unresolved org PT Dexa Medica p.55 ×2
unresolved org PT Trifa Raya Laboratories p.55 ×2
unresolved org PT Gloria Origata Cosmetics p.55 ×2
unresolved org PT Erlangga Edi Laboratories p.55 ×2
unresolved org PT Interbat p.55 ×2
unresolved org PT Sompo Insurance Indonesia p.61

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