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ID_PTBA 2025-06-30 H1 — report review

Status: OK; Currency: IDR; Amounts unit: millions; Forms: ✓ ✓ ✓

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

Full financial report: Report (PDF)

PDF (local): data/raw_pdfs/ID_PTBA/2025-06-30_H1_PTBA_Q2_2025.pdf

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

Statement pages (discovery)

Below: last full statement reconstruction (PDF scans + tables + subtotal checks) cached from a ?heavy=1 run. Open heavy mode to rebuild if the PDF, discovery, or extraction changed. full previews & tables (?heavy=1).

Statement previews & reconstructed tables

Highlights Yellow row = matched stored evidence label; orange cell = exact number used for that metric (hover row for details). Revenue Operating profit D&A EBITDA Net profit cash debt_short debt_long Assets Equity Operating CF Investing CF

Green / amber / red bars on the label column mark subtotal rows where summed detail lines match the reported total (heuristic). The table under each reconstructed grid lists every check (Σ detail vs reported, status).

P&L

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

P&L — PDF page 5

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 5 (44 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2	Column 3
0	PT BUKIT ASAM Tbk
1	DAN ENTITAS ANAKNYAAND ITS SUBSIDIARIES
2	Lampiran 1/3 Schedule
3	LAPORAN POSISI KEUANGAN KONSOLIDASIAN INTERIM CONSOLIDATED STATEMENTS OF
4	INTERIM PADA TANGGAL FINANCIAL POSITION AS AT
5	30 JUNI 2025 DAN 31 DESEMBER 2024 30 JUNE 2025 AND 31 DECEMBER 2024
6	(Dinyatakan dalam jutaan Rupiah, (Expressed in millions of Rupiah,
7	kecuali nilai nominal dan data saham) except par value and share data)
8	30 Junil 31 Desemberl
9	Catatanl June December
10	Notes 2025 2024
11	EKUITAS EQUITY
12	Ekuitas yang dapat diatribusikan Equity attributable to owners
13	kepada pemilik entitas induk of the parent entity
14	Modal saham Share capital
15	Modal dasar _ 5 lembar Authorised 5 Series
16	saham Seri A Dwiwarna dan Dwiwarna shares and
17	39.999.999.995 lembar 39,999,999,995
18	saham Seri B Series B shares
19	Modal ditempatkan dan Issued and fully paid -
20	disetor penuh 5 lembar Series A Dwiwarna
21	saham Seri A Dwiwarna dan shares and
22	11.520.659.245 lembar saham 11,520,659,245 Series B
23	Seri B dengan nilai nominal shares with a
24	Rp1OO per lembar saham	1152066	1152066
25	Tambahan modal disetor	642832	642832
26	Saham treasuri	-12521	-12521
27	Penghasilan komprehensif lain:
28	Cadangan perubahan nilai wajar
29	aset keuangan yang dinilai
30	pada nilai wajar melalui
31	penghasilan komprehensif lain	8657	3701
32	Selisih penjabaran kurs
33	laporan keuangan entitas anak
34	dan ventura bersama	1128976	1120325
35	Saldo laba
36	Dicadangkan	13730400	13730400
37	Belum dicadangkan	2989.347	5868485
38	Jumlah ekuitas yang diatribusikan
39	kepada pemilik entitas induk	19.639	22505288
40	Kepentingan nonpengendali	145377	138524
41	JUMLAH EKUITAS	19785134	22643812
42	JUMLAH LIABILITAS
43	DAN EKUITAS	42680945	41785.576

P&L — PDF page 6

Camelot table (pages 6, primary page 6).

#	Joined label	Line item	28b → 28c	Column 3	Column 4	Gross profit → General and
0	L aba bruto 2,246,895 3,403,661 Gross profit	L aba bruto		2,246,895	3,403,661	Gross profit
1	Beban umum General and	Beban umum				General and
2	dan administrasi 28b (1,013,907) (929,335) administrative expenses	dan administrasi	28b	(1,013,907)	(929,335)	administrative expenses
3	Beban penjualan Selling and	Beban penjualan				Selling and
4	dan pemasaran 28c (385,971) (364,702) marketing expenses	dan pemasaran	28c	(385,971)	(364,702)	marketing expenses
5	Penghasilan lainnya, neto 28d 67,619 407,761 Other income, net	Penghasilan lainnya, neto	28d	67,619	407,761	Other income, net
6	Laba usaha 914,636 2,517,385 Operating profit	Laba usaha		914,636	2,517,385	Operating profit
7	P enghasilan keuangan 29a 102,490 119,417 Finance income	P enghasilan keuangan	29a	102,490	119,417	Finance income
8	Biaya keuangan 29b (131,506) (114,381) Finance costs	Biaya keuangan	29b	(131,506)	(114,381)	Finance costs
9	Bagian atas laba neto Share in net profit	Bagian atas laba neto				Share in net profit
10	entitas asosiasi dan of associates and	entitas asosiasi dan				of associates and
11	ventura bersama 10a 209,858 182,003 joint ventures	ventura bersama	10a	209,858	182,003	joint ventures
12	L aba sebelum pajak penghasilan 1,095,478 2,704,424 Profit before income tax	L aba sebelum pajak penghasilan		1,095,478	2,704,424	Profit before income tax
13	Beban pajak penghasilan 18c (255,576) (650,063) Income tax expense	Beban pajak penghasilan	18c	(255,576)	(650,063)	Income tax expense
14	L aba periode berjalan 839,902 2,054,361 Profit for the period	L aba periode berjalan		839,902	2,054,361	Profit for the period

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

BS

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

BS — PDF page 2

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 2 (9 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2
0	BukitAsam
1	SURAT PERNYATAAN DIREKSI TENTANGI
2	BOARD OF DIRECTORS' STATEMENT REGARDING
3	TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE INTERIM
4	KONSOLIDASIAN INTERIM PADA TANGGAL CONSOLIDATED FINANCIAL STATEMENTS AS AT
5	30 JUNI 2025 DAN 31 DESEMBER 2024 30 JUNE 2025 AND 31 DECEMBER 2024
6	DAN UNTUK PERIODE ENAM BULAN YANG AND FOR THE SIX-MONTH PERIODS
7	BERAKHIR PADA TANGGAL 30 JUNI 2025 DAN 2024 ENDED 30 JUNE 2025 AND 2024
8	PT BUKIT ASAM Tbk DAN ENTITAS ANAKNYAIAND ITS SUBSIDIARIES

BS — PDF page 3

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 3 (40 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2	Column 3
0	PT BUKIT ASAM Tbk
1	DAN ENTITAS ANAKNYAAND ITS SUBSIDIARIES
2	Lampiran 1/1 Schedule
3	LAPORAN POSISI KEUANGAN KONSOLIDASIAN INTERIM CONSOLIDATED STATEMENTS OF
4	INTERIM PADA TANGGAL FINANCIAL POSITION AS AT
5	30 JUNI 2025 DAN 31 DESEMBER 2024 30 JUNE 2025 AND 31 DECEMBER 2024
6	(Dinyatakan dalam jutaan Rupiah, (Expressed in millions of Rupiah,
7	kecuali nilai nominal dan data saham) except par value and share data)
8	ASET
9	ASET LANCAR
10	Kas dan setara kas	4037992	4132858
11	Piutang usaha, neto	5566811	5030071
12	Aset keuangan yang dinilai pada
13	nilai wajar melalui penghasilan
14	komprehensif lain	431463	425767
15	Persediaan	4348823	4869.337
16	Pajak lain-lain dibayar di muka	1149389
17	Deposito berjangka
18	jatuh tempo di atas
19	3 bulan dan kurang	0	3
20	dari tahun	0	242355
21	Aset lancar lainnya	342.147	533126
22	JUMLAH ASET LANCAR	15876625	15233514
23	ASET TIDAK LANCAR
24	Piutang lainnya dari
25	pihak berelasi	34569	29005
26	Investasi pada entitas asosiasi	71655	71655
27	Investasi pada ventura bersama	8854875	8610010
28	Properti penambangan	3387691	3412097
29	Aset tetap	9692542	8735714
30	Tanaman produktif	102438	65063
31	Pajak dibayar di muka:
32	Pajak penghasilan badan	169566	89786
33	Pajak Iain-lain	2372886	3318520
34	Aset pajak tangguhan	1296050	1258806
35	Goodwill	102077	102077
36	Aset tidak lancar lainnya	719971	859.329
37	JUMLAH
38	ASET TIDAK LANCAR	26804320	26552062
39	JUMLAH ASET	42680.945	41785576

CF

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

CF — PDF page 14

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 14 (54 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2	Column 3	Column 4	Column 5	Column 6	Column 7	Column 8
0	PT BUKIT ASAM Tbk
1	DAN ENTITAS ANAKNYAIAND ITS SUBSIDIARIES
2	Lampiran 5/5 Schedule
3	CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM CONSOLIDATED
4	KONSOLIDASIAN INTERIM FINANCIAL STATEMENTS
5	30 JUNI 2025 DAN 31 DESEMBER 2024 30 JUNE 2025 AND 31 DECEMBER 2024
6	(Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain) (Expressed in millions of Rupiah, unless otherwise stated)
7	UMUM (lanjutan) GENERAL (continued)
8	Proporsi saham
9	biasa yang
10	Proporsi saham dimiliki secara
11	Proporsi saham biasa yang langsung oleh
12	biasa yang dimiliki dimiliki secara kepentingan
13	Becam angsung langsung oleh nonpengendalil Total aset"
14	Tahun oleh induk Perusahaanf Grun Proportion (sebelum eliminasi
15	beroperasi Proportion Proportion of arounan Konsolidasi
16	Kegiatan usahal Tempat		30	1	30	1	0	0
17	Business kedudukani		2025	2024	2025		0	31
18	activitu Domicile		0	0	0	0	2025	2024
19	Entitas anak melalui
20	kepemilikan tak
21	lanosuno (lanjutan)l
22	Indirectly owned
23	Subsidiaries
24	conlcual
25	PT Bukil Primna Pelayaranl Jakarta	2014	99.99	99.99	0.01	0.01	504024	461.145
26	Bahari ( BPB" ) Sea voyages
27	PT Pelabunan Bukil Jasa pelabunan Jakarta	2014	59.99	99.99	0.01	0.01	159998	176.284
28	Pcma PBP ) por Suicl
29	Bukit Asam Rumah sakiL; kllnik, Tanjung Enim	2014	97.5	97.5	2.5	2.5	10	106.033
30	Mecika BAM } poliklik _ pollklinik Sumalgra
31	Spusialls , dan Selalan South
32	pengobatanv Sumalra
33	Hospilal cliric;
34	polyckn"c, speciaksi
35	DdiycMC senacer- Hsua
36	PT Salria Bahana Jasa penambargan Tanjung Enlm;	2014	95	95	5	5	2519051	-932095
37	Sarana SBS uan Sgwalmininid sunvice Sumalgra
38	arid (Bflal Selatam'
39	South
40	Sumaa
41	PT Bukil Energi Perdagarigar, Jakana	2015	99.62	99.62	0.38	0.38	1	159687
42	Servis Jasa. peibengkelan:
43	Terpadu ("BEST ) umbanqunan
44	purInuusirian; Uan
45	pungargkutar
46	Tradiig; Suivicy
47	VU S OL coSlucliun
48	InJdusin
49	calsuoraldn
50	PT Penajam dasa pelabunar Jakarta	2016	7200	72	28	28	43671	37462
51	Inlemasianal Pon Suivicys
52	Teinina (PIT )
53	PT Bukit Mulli Properti Real Ulat dankouslmiksu Jakarta	2019	59.9	99.9	0.1	0.1	54917	46565

CF — PDF page 15

Camelot table (pages 15, primary page 15).

#	Joined label	Line item	and with the Regulations of…
0	ditetapkan oleh Otoritas Jasa Keuangan (“OJK”) and with the Regulations of the Financial	ditetapkan oleh Otoritas Jasa Keuangan (“OJK”)	and with the Regulations of the Financial
1	No. VIII.G.7 mengenai Pedoman Penyajian Services Authority (“OJK”) No. VIII.G.7	No. VIII.G.7 mengenai Pedoman Penyajian	Services Authority (“OJK”) No. VIII.G.7
2	Laporan Keuangan. concerning Guidance on Financial Statements	Laporan Keuangan.	concerning Guidance on Financial Statements
3	Presentation.		Presentation.
4	Laporan keuangan konsolidasian disusun dan The consolidated financial statements have	Laporan keuangan konsolidasian disusun dan	The consolidated financial statements have
5	disajikan berdasarkan asumsi kelangsungan been prepared and presented based on going	disajikan berdasarkan asumsi kelangsungan	been prepared and presented based on going
6	usaha dan konsep harga perolehan, kecuali concern assumption and the historical cost	usaha dan konsep harga perolehan, kecuali	concern assumption and the historical cost
7	untuk aset keuangan yang dinilai pada nilai wajar convention, except for financial assets at fair	untuk aset keuangan yang dinilai pada nilai wajar	convention, except for financial assets at fair
8	melalui penghasilan komprehensif lain yang value through other comprehensive income	melalui penghasilan komprehensif lain yang	value through other comprehensive income
9	diakui berdasarkan nilai wajar, serta which is recognised at fair value and using the	diakui berdasarkan nilai wajar, serta	which is recognised at fair value and using the
10	menggunakan dasar akrual kecuali untuk accrual basis except for the consolidated	menggunakan dasar akrual kecuali untuk	accrual basis except for the consolidated
11	laporan arus kas konsolidasian. statements of cash flows.	laporan arus kas konsolidasian.	statements of cash flows.
12	Laporan arus kas konsolidasian disusun The consolidated statement of cash flows is	Laporan arus kas konsolidasian disusun	The consolidated statement of cash flows is
13	menggunakan metode langsung dengan prepared based on the direct method by	menggunakan metode langsung dengan	prepared based on the direct method by
14	mengelompokkan arus kas berdasarkan aktivitas classifying cash flows on the basis of operating,	mengelompokkan arus kas berdasarkan aktivitas	classifying cash flows on the basis of operating,
15	operasi, investasi, dan pendanaan. Untuk tujuan investing and financing activities. For the	operasi, investasi, dan pendanaan. Untuk tujuan	investing and financing activities. For the
16	penyusunan laporan arus kas konsolidasian, kas purpose of the consolidated statements of cash	penyusunan laporan arus kas konsolidasian, kas	purpose of the consolidated statements of cash
17	dan setara kas mencakup kas, kas di bank, dan flows, cash and cash equivalents include cash	dan setara kas mencakup kas, kas di bank, dan	flows, cash and cash equivalents include cash
18	deposito dengan jangka waktu tiga bulan atau on hand, cash in banks and time deposits with	deposito dengan jangka waktu tiga bulan atau	on hand, cash in banks and time deposits with
19	kurang. a maturity of three months or less.	kurang.	a maturity of three months or less.
20	Seluruh angka dalam laporan keuangan Figures in the consolidated financial statements	Seluruh angka dalam laporan keuangan	Figures in the consolidated financial statements
21	konsolidasian ini, dibulatkan dan disajikan dalam are rounded to and stated in millions of Rupiah	konsolidasian ini, dibulatkan dan disajikan dalam	are rounded to and stated in millions of Rupiah
22	jutaan Rupiah (“Rp”), kecuali dinyatakan lain. (“Rp”), unless otherwise specified. Refer to	jutaan Rupiah (“Rp”), kecuali dinyatakan lain.	(“Rp”), unless otherwise specified. Refer to
23	Lihat Catatan 2e untuk informasi mata uang Note 2e for information on the functional	Lihat Catatan 2e untuk informasi mata uang	Note 2e for information on the functional
24	fungsional. currency.	fungsional.	currency.
25	Penyusunan laporan keuangan konsolidasian The preparation of the consolidated financial	Penyusunan laporan keuangan konsolidasian	The preparation of the consolidated financial
26	sesuai dengan Standar Akuntansi Keuangan di statements in accordance with Indonesian	sesuai dengan Standar Akuntansi Keuangan di	statements in accordance with Indonesian
27	Indonesia memerlukan penggunaan estimasi dan Financial Accounting Standards requires the	Indonesia memerlukan penggunaan estimasi dan	Financial Accounting Standards requires the
28	asumsi akuntansi penting tertentu. Penyusunan use of certain critical accounting estimates and	asumsi akuntansi penting tertentu. Penyusunan	use of certain critical accounting estimates and
29	laporan keuangan konsolidasian juga assumptions. It also requires management to	laporan keuangan konsolidasian juga	assumptions. It also requires management to
30	mengharuskan manajemen untuk membuat exercise its judgement in the process of	mengharuskan manajemen untuk membuat	exercise its judgement in the process of
31	pertimbangan dalam proses penerapan applying the Group’s accounting policies. The	pertimbangan dalam proses penerapan	applying the Group’s accounting policies. The
32	kebijakan akuntansi Grup. Area-area yang areas involving a higher degree of judgement or	kebijakan akuntansi Grup. Area-area yang	areas involving a higher degree of judgement or
33	memerlukan tingkat pertimbangan yang lebih complexity, or areas where assumptions and	memerlukan tingkat pertimbangan yang lebih	complexity, or areas where assumptions and
34	tinggi atau kompleks, atau area di mana asumsi estimates are significant to the consolidated	tinggi atau kompleks, atau area di mana asumsi	estimates are significant to the consolidated
35	dan estimasi yang berdampak signifikan financial statements are disclosed in Note 4.	dan estimasi yang berdampak signifikan	financial statements are disclosed in Note 4.
36	terhadap laporan keuangan konsolidasian	terhadap laporan keuangan konsolidasian
37	diungkapkan dalam Catatan 4.	diungkapkan dalam Catatan 4.

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

Formulas used

• Net debt: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (mln); [DeepSeek] net_debt (mln IDR, batch apply)
• EBITDA: operating_profit + da (mln)