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ITIC-PenjelasanPerubahanAsetdanLiabilitas.pdf
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Certified:
KN
ISO
NP
IS0 9001: 2015
ISO 14001 : 2015
ISO 45001 : 2018
PT Indonesian Tobacco Tbk.
Jl. Letjen $. Parman No. 92
Malang 65122, Jawa Timur
INDONESIA
Tel. 462341 491017 (hunting)
Fax. 462341 491407
Office@indonesiantobacco.com
wwwindonesiantobacco.com
Malang, 28 April 2026
Kepada Yth.
Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif,
dan Bursa Karbon Merangkap Anggota Dewan Komisioner
Otoritas Jasa Keuangan (OJK)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2 — 4 Jakarta Pusat,
Jakarta 10710
Up. Bapak Hasan Fawzi
Kepada Yth.
Direktorat Penilaian Perusahaan dan Divisi Penilaian Perusahaan 1
Direktorat Perdagangan dan Pengaturan Anggota Bursa,
Bursa Efek Indonesia (BEI)
Indonesia Stock Exchange Building, 1" Tower
Jl. Jenderal Sudirman Kav. 52 - 53 Jakarta Selatan,
Jakarta 12190
Up. Ibu Vera Florida
No : 093/IT-OFFICE/IV/2026
Hal : Penyampaian Penjelasan Atas Perubahaan Total Aset dan Total
Liabilitas lebih dari 2075 atas Laporan Keuangan Interim yang Tidak
Diaudit Periode 1 Januari 2026 — 31 Maret 2026 PT Indonesian
Tobacco Tbk.
Dengan Hormat,
Merujuk pada Surat Keputusan Direksi PT Bursa Efek Indonesia No. Kep-
00087/BEI/12-2025 tentang Perubahan Peraturan I-E mengenai Kewajiban
Penyampaian Informasi tertanggal 12 Desember 2025 ('Peraturan I-E”),
khususnya Pasal IV.1 mengenai Laporan Keuangan poin IV.1.1.5 bersama ini
sampaikan penjelasan atas tidak ada perubahan lebih dari 20” pada pos Total
Aset dan Total Liabilitas pada Laporan Keuangan Interim yang tidak diaudit
periode 1 Januari 2026 — 31 Maret 2026, dengan penjelasan sebagai berikut:
Total Aset Perseroan
Total Aset Perseroan pada akhir 31 Maret 2026 dibukukan sebesar
Rp 636.333.186.439 sedangkan pada akhir periode 31 Desember 2025
Perseroan membukukan Total Aset sebesar Rp647.666.250.266.
Total Aset Perseroan pada akhir 31 Maret 2026 mengalami penurunan
sebesar Rp11.333.063.827 atau turun 1,75» dibandingkan Total Aset
Perseroan pada akhir periode 31 Desember 2025.
Total Liabilitas Perseroan
Total Liabilitas Perseroan pada akhir 31 Maret 2026 dibukukan sebesar
Rp161.346.620.448 sedangkan pada akhir periode 31 Desember 2025
Perseroan membukukan Total Liabilitas sebesar Rp175.788.949.462.
Total Liabilitas Perseroan pada akhir 31 Maret 2026 mengalami penurunan
sebesar Rp14.442.329.014 atau turun 8,22”o dibandingkan Total Liabilitas
Perseroan pada periode 31 Desember 2025. 4
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Demikian halnya kami sampaikan, atas perhatian dan kerja sama yang diberikan kami ucapkan terima kasih. Hormat Kami, PT Indonesian Tobacco Tbk. PT . Letjen. S. Parman no. 92 alang 65122, Jawa Timur, Indonesia Djonny Saksono Direktur Utama Certified: ISO RP ISO 9001 : 2015 ISO 14001 : 2015 ISO 45001 : 2018 PT Indonesian Tobacco Tbk. Jl. Letjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. #62 341 491407 Office@indonesiontobacco.com wwwindonesiantobacco.com
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Certified: ISO RP IS0 9001: 2015 ISO 14001 : 2015 ISO 45001 : 2018 PT Indonesian Tobacco Tbk. Jl. Letjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462341 491407 Office@indonesiantobacco.com www.indonesiantobacco.com Malang, April 28", 2026 To. Chief Executive Officer for Capital Market Supervision, Derivatives, and Carbon Exchange, and Member of the Board of Commissioners of the Financial Services Authority (OJK) Soemitro Djojohadikusumo Building Jl. Lapangan Banteng Timur No. 2-4, Central Jakarta, Jakarta 10710 Attn. Mr. Hasan Fawzi To. Directorate of Company Assessment and Company Assessment Division 1 Directorate of Trading and Exchange Member Regulation Indonesia Stock Exchange (IDX) Indonesia Stock Exchange Building, Tower I Jl. Jenderal Sudirman Kav. 52 — 53, South Jakarta, Jakarta 12190 Attn. Mrs. Vera Florida No : 093/IT-OFFICE/IV/2026 RE : Submission of Explanation on Changes in Total Assets and Total Liabilities of more than 20”- of the Unaudited Interim Financial Statements for the Period January 1st, 2026 — March 31st, 2026 PT Indonesian Tobacco Tbk. Dear Sir & Madam, Referring to the Decree of the Board of Directors of the Indonesia Stock Exchange No. Kep-00087/BEI/12-2025 concerning Amendments to Regulation I-E concerning the Obligation to Submit Information dated December 12, 2025 (“Regulation I-E”), Specifically Article IV.1 concerning Financial Statements, point IV.1.1.5, we hereby provide an explanation of the changes of more than 2076 in the Total Assets and Total Liabilities items in the Unaudited Interim Financial Statement for the period January 1"', 2026 — March 31", 2026, with the following explanation: Company's Total Assets The Company's Total Assets at the end of March 31"', 2026 were recorded at IDR 636,333,186,439 while at the end of December 31:', 2025 the Company recorded Total Assets of IDR 647,666,250,266. The Company's Total Assets at the end of March 31s', 2026 was decreased by IDR 11,333,063,827 or decreased by 1.75”o compared to the Company's Total Assets at the end of December 31"', 2025. The Company's Total Liabilities The Company's Total Liabilities at the end of March 31"', 2026 were recorded at IDR 161,346,620,448 while at the end of December 31"', 2025 the Company recorded a Total Liabilities of IDR 175,788,949,462.
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The Company's Total Liabilities at the end of March 3171, 2026 was decreased by IDR 14,442,329,014 or decreased 8,22”4 compared to the Company's Total Liabilities in the period of December 31"', 2025. We hereby convey this information. Thank you for your attention and cooperation. Sincerely Yours, PT Indonesian Tobacco Tbk. Djonny Saksono President Director Certified: ISO RE ISO 9001: 2015 ISO 14001 : 2015 ISO 45001 : 2018 PT Indonesian Tobacco Tbk. Jl. Letjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462341 491407 Office@indonesiantobacco.com www.indonesiantobacco.com
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Hasan Fawzi Kepada Yth. Direktorat Penilaian
p.1 ×3
unresolved
org
Indonesia Stock Exchange
p.1 ×4
unresolved
person
Vera Florida
p.1 ×2
unresolved
org
Financial Services Authority
p.3
unresolved
person
Hasan Fawzi To. Directorate
p.3
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