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20260821_ASPR_Laporan Informasi dan Fakta Material_32121991_lamp1.pdf

Financial statement Text extracted ASPR

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Page 1 OCR 0.915
PT Asia Pramulia Tbk
Jl. Raya Kodung Asam No. 9
Kedung Baruk, Rungkut, Surabaya, Indonesia 60298

www.aslapramulia.com

(@)ASPRA |

No. 06.770/AP-ACC/VII/2026

Kepada Yth / To:

Otoritas Jasa Keuangan

Gedung Sumitro Djojohadikusumo

Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710
U.p./Attn.: Kepala Eksekutif Pengawas Pasar Modal

PT Bursa Efek Indonesia

Gedung Bursa Efek Indonesia, Tower | — Lt. LL
Jl.Jend. Sudirman Kv. 52-53, Jakarta 12190
U.p./Attn.: Direktur Penilaian Perusahaan

Surabaya, 30 Juli 2026

Perihal: Penyampaian Penjelasan Mengenai Perubahan lebih dari 20/4 pada Pos Total Liabilitas Pada
Laporan Keuangan yang berakhir pada 30 Juni 2026 (Tidak Diaudit) PT Asia Pramulia Tbk

Subject: Submission of Explanation Regarding a Change of More Than 2046 in the Liabilities in the
Financial Statements for the Period Ended June 30, 2026 (Unaudited) PT Asia Pramulia Tbk

Dengan hormat,

Merujuk pada Peraturan BEI Nomor I-E tentang
Kewajiban Penyampaian Informasi, butir 1I.1.1.4
dimana apabila terdapat perubahan lebih dari 20X
pada pos Jumlah Aset dan/atau Jumlah Liabilitas
pada Laporan Keuangan Interim atau Laporan
Keuangan  Auditan tahunan terakhir, maka
bersamaan dengan penyampaian laporan keuangan
Perusahaan tercatat wajib memberikan penjelasan
tentang penyebab perubahan berikut pendapat
manajemen tentang dampak perubahan tersebut
terhadap kinerja keuangan Perusahaan Tercatat pada
tahun berjalan.

Berdasarkan Laporan Keuangan Untuk Periode Enam
Bulan yang Berakhir Pada Tanggal 30 Juni 2026,
berikut adalah perbandingan Total Liabilitas per 30
Juni 2026 dibandingkan dengan 31 Desember 2025:

To whom it may concem,

Referring to IDX Regulation No. I-£ conceming the
Obligation to Submit Information, item 111.1.1.4, in
the event of a change of more than 2046 in the Total
Assets and/or Total Liabilities in the latest Interim
Financial Statements or Annual Audited Financial
Statements, the Listed Company is reguired,
concurrentiy with the submission of its financial
statements, to provide an explanation regarding the
causes of such changes along with management's
opinion on the impact of those changes on the
Listed Company's financial performance during the
current year.

Based on the Financial Statements for the Six-
Month Period Ended June 30, 2026, the following is
a comparison of Total Liabilities as of June 30, 2026,
and December 31, 2025:

Jumlah per 30 Juni (Jumlah per 31 Desember 4 P 4
Pos 2026 (Rp) 2025 (Rp) Kenaikan (Rp) Yo Kenaikan
Total Aktiva 183.166.294.551 150.522.192.004 32.644.102.547 21,694

Page 2 OCR 0.898
PG

PT Asia Pramulla Tbk

Jl. Raya Kadung Asem No. 9

Kedung Baruk, Rungkut, Surabaya, Indonesia 60298
www.aslapramulla.com

Adapun perubahan Total Liabilitas dikarenakan:

TA Penambahan pada pos Utang Bank,
sehubungan dengan penggunaan fasilitas
pinjaman rekening koran untuk kegiatan
operasional perseroan.

2 Penambahan pada pos Utang Usaha,
sehubungan dengan peningkatan
pembelian pada tahun berjalan.

Demikian pelaporan ini kami sampaikan. Atas
perhatiannya, kami ucapkan terima kasih.

Ricky Winoto

Direktur Utama / President Director

Ha Otonat

The changes in Total Liabilities were attributable to
the following:

. Increase in Bank Loan account related to the

ulilization of overdraft facilities for the company's
operational activities.

. Increase in Trade Payable account related to

increase in purchases during the current year.

Thus, we convey this information. We thank you for
your kind attention.

Hormat Kami / Regards,
PT Asia Pramulia Tbk

(WPASPRA HA

Arif
Direktur / Director

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Published21 Aug 2026
Pages2
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OCR confidence0.906

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org Asia Pramulia Tbk p.1 ×11
linked person Ricky Winoto p.2
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved org Asia Pramulla Tbk p.2 ×2
unresolved person Arif · Direktur / Director p.2

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