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ID_PTBA 2026-03-31 Q1 — 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/2026-03-31_Q1_PTBA_Q1_2026.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)

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)

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 6

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 6 (39 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
0	The original interim consolidated financial statements included
1	herein are in Indonesian language:
2	PT BUKIT ASAM (PERSERO) TBK PT BUKIT ASAM (PERSERO) TBK
3	DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
4	LAPORAN POSISI KEUANGAN INTERIM CONSOLIDATED STATEMENTS
5	KONSOLIDASIAN INTERIM (lanjutan) OF FINANCIAL POSITION (continued)
6	EKUITAS
7	Ekuitas yang dapat diatribusikan
8	kepada pemilik entitas induk
9	Modal saham
10	Modal dasar 5 lembar	0	0	5
11	saham Seri A Dwiwarna dan
12	39.999.999.995 lembar	0	0	39999999995
13	saham Seri B
14	Modal ditempatkan dan
15	disetor penuh 5 lembar
16	saham Seri A Dwiwarna dan
17	11.520.659.245 lembar saham		0	11.52
18	Seri B dengan
19	nilai nominal Rp1OO	0	0	1
20	(nilai penuh) per lembar saham	1152066	22	1152066
21	Tambahan modal disetor	642.832	22	642.832
22	Saham treasuri	-12.521	23	-12.521
23	Penghasilan komprehensif lain:
24	Cadangan perubahan nilai wajar
25	investasi pada instrumen utang	9.996	0	26.254
26	Selisih
27	penjabaran kurs
28	laporan keuangan entitas anak
29	dan ventura bersama	1442259	0	1404081
30	Saldo laba
31	Dicadangkan	13730400	25	13730400
32	Belum dicadangkan	6568137	0	5540602
33	Jumlah ekuitas yang diatribusikan
34	kepada pemilik entitas induk	23533169	0	22483714
35	Kepentingan nonpengendali	137.403	9	133.087
36	JUMLAH EKUITAS	23670572	0	22616801
37	JUMLAH LIABILITAS
38	DAN EKUITAS	43228243	0	43917063

P&L — PDF page 7

Camelot table (pages 7, primary page 7).

#	Joined label	Line item	2026	Catatan/ → Notes	2025	Revenue → Cost of revenue
0	Catatan/			Catatan/
1	2026 Notes 2025		2026	Notes	2025
2	P endapatan 9.929.722 26 9.958.441 Revenue	P endapatan	9.929.722	26	9.958.441	Revenue
3	B eban pokok pendapatan (8.385.940) 27a (8.911.252) Cost of revenue	B eban pokok pendapatan	(8.385.940)	27a	(8.911.252)	Cost of revenue
4	Laba bruto 1.543.782 1.047.189 Gross profit	Laba bruto	1.543.782		1.047.189	Gross profit
5	Beban umum General and	Beban umum				General and
6	dan administrasi (545.341) 27b (505.558) administrative expenses	dan administrasi	(545.341)	27b	(505.558)	administrative expenses
7	Beban penjualan Selling and	Beban penjualan				Selling and
8	dan pemasaran (174.489) 27c (196.762) marketing expenses	dan pemasaran	(174.489)	27c	(196.762)	marketing expenses
9	Penghasilan lainnya - neto 54.076 27d 97.938 Other income - net	Penghasilan lainnya - neto	54.076	27d	97.938	Other income - net
10	Laba usaha 878.028 442.807 Operating profit	Laba usaha	878.028		442.807	Operating profit
11	P enghasilan keuangan 41.270 28a 49.970 Finance income	P enghasilan keuangan	41.270	28a	49.970	Finance income
12	Biaya keuangan (54.039) 28b (67.482) Finance costs	Biaya keuangan	(54.039)	28b	(67.482)	Finance costs
13	Bagian atas laba neto entitas Share in net profit of	Bagian atas laba neto entitas				Share in net profit of
14	asosiasi dan ventura bersama 168.035 9a 92.816 associates and joint ventures	asosiasi dan ventura bersama	168.035	9a	92.816	associates and joint ventures
15	Laba sebelum pajak penghasilan 1.033.294 518.111 Profit before income tax	Laba sebelum pajak penghasilan	1.033.294		518.111	Profit before income tax
16	B eban pajak penghasilan (227.184) 17c (121.341) Income tax expense	B eban pajak penghasilan	(227.184)	17c	(121.341)	Income tax expense
17	Laba periode berjalan 806.110 396.770 Profit for the period	Laba periode berjalan	806.110		396.770	Profit for the period

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	|Δ|/scale	Status
4	Laba bruto 1.543.782 1.047.189 Gross profit	1.546e6	1.544e6	0.0013	OK (3 lines)

BS

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BS — PDF page 14

Camelot table (pages 14, primary page 14).

#	Joined label	Line item	Tempat → kedudukan/	Tahun → Beroperasi	2026	2026	2026	2026
0	Proporsi saham langsung oleh				Proporsi saham		langsung oleh
1	biasa yang dimiliki Proporsi saham kepentingan				biasa yang dimiliki	Proporsi saham	kepentingan
2	secara langsung biasa yang nonpengendali/ Total asset *				secara langsung	biasa yang	nonpengendali/	Total asset *
3	oleh induk dimiliki secara Proportion of (sebelum eliminasi				oleh induk	dimiliki secara	Proportion of	(sebelum eliminasi
4	Tahun Perusahaan/ langsung oleh ordinary konsolidasi)/			Tahun	Perusahaan/	langsung oleh	ordinary	konsolidasi)/
5	Beroperasi Proportion of Grup/Proportion shares held by Total assets*			Beroperasi	Proportion of	Grup/Proportion	shares held by	Total assets*
6	Secara ordinary shares of ordinary shares non-controlling (before consolidation			Secara	ordinary shares	of ordinary shares	non-controlling	(before consolidation
7	komersial/ held by parent held by the Group interests elimination)			komersial/	held by parent	held by the Group	interests	elimination)
8	Commen			Commen
9	Tempat cement of 31 Mar/ 31 Des/ 31 Mar/ 31 Des/ 31 Mar/ 31 Des/ 31 Mar/ 31 Des/		Tempat	cement of	31 Mar/ 31 Des/	31 Mar/ 31 Des/	31 Mar/ 31 Des/	31 Mar/ 31 Des/
10	Kegiatan usaha/ kedudukan/ commercial Mar 2026 Dec 2025 Mar 2026 Dec 2025 Mar 2026 Dec 2025 Mar 2026 Dec 2025	Kegiatan usaha/	kedudukan/	commercial	Mar 2026 Dec 2025	Mar 2026 Dec 2025	Mar 2026 Dec 2025	Mar 2026 Dec 2025
11	Business activity Domicile operations % % % % % %	Business activity	Domicile	operations	% %	% %	% %
12	Entitas anak melalui	Entitas anak melalui

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

BS — PDF page 15

Camelot table (pages 15, primary page 15).

#	Joined label	Line item	tidak	langsung pada entitas anak → T…	Proporsi saham → biasa yang dimiliki	the following subsidiaries: (cont…	Proporsi saham → biasa yang	Total asset * → (sebelum eliminasi
0	kepemilikan tidak langsung pada entitas anak the following subsidiaries: (continued)	kepemilikan	tidak	langsung pada entitas anak		the following subsidiaries: (continued)
1	berikut ini: (lanjutan)	berikut ini: (lanjutan)
2	Proporsi saham						Proporsi saham
3	biasa yang						biasa yang
4	dimiliki secara						dimiliki secara
5	Proporsi saham langsung oleh				Proporsi saham		langsung oleh
6	biasa yang dimiliki Proporsi saham kepentingan				biasa yang dimiliki	Proporsi saham	kepentingan
7	secara langsung biasa yang nonpengendali/ Total asset *				secara langsung	biasa yang	nonpengendali/	Total asset *
8	oleh induk dimiliki secara Proportion of (sebelum eliminasi				oleh induk	dimiliki secara	Proportion of	(sebelum eliminasi
9	Tahun Perusahaan/ langsung oleh ordinary konsolidasi)/			Tahun	Perusahaan/	langsung oleh	ordinary	konsolidasi)/
10	Beroperasi Proportion of Grup/Proportion shares held by Total assets*			Beroperasi	Proportion of	Grup/Proportion	shares held by	Total assets*
11	Secara ordinary shares of ordinary shares non-controlling (before consolidation			Secara	ordinary shares	of ordinary shares	non-controlling	(before consolidation
12	komersial/ held by parent held by the Group interests elimination)			komersial/	held by parent	held by the Group	interests	elimination)
13	Commen			Commen
14	Tempat cement of 31 Mar/ 31 Des/ 31 Mar/ 31 Des/ 31 Mar/ 31 Des/ 31 Mar/ 31 Des/			Tempat cement of	31 Mar/ 31 Des/	31 Mar/ 31 Des/	31 Mar/ 31 Des/	31 Mar/ 31 Des/

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

CF

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CF — PDF page 15

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 15 (38 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	The original interim consolidated financial statements included
1	herein are in Indonesian language:
2	PT BUKIT ASAM (PERSERO) TBK PT BUKIT ASAM (PERSERO) TBK
3	DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
4	CATATAN ATAS LAPORAN NOTES TO THE INTERIM CONSOLIDATED
5	KEUANGAN KONSOLIDASIAN INTERIM (lanjutan) FINANCIAL STATEMENTS (continued)
6	Tanggal 31 Maret 2026 dan 31 Desember 2025 As of March 31, 2026 and December 31, 2025
7	dan untuk Periode Tiga Bulan yang Berakhir and For the Three-Month Periods Ended
8	Tanggal 31 Maret 2026 dan 2025 March 31, 2026 and 2025
9	(Disajikan dalam Jutaan Rupiah, (Expressed in Millions of Rupiah,
10	kecuali dinyatakan lain) unless otherwise stated)
11	UMUM (lanjutan) GENERAL (continued)
12	Entitas Anak yang Dikonsolidasikan (lanjutan) Consolidated Subsidiary (continued)
13	Perusahaan memiliki kepemilikan langsung dan The Company has direct and indirect ownership of
14	kepemilikan tidak langsung pada entitas anak the following subsidiaries: (continued)
15	berikut ini: (lanjutan)
16	Propors siham
17	biasa yang
18	dlmillki secara
19	pongi caham langsung oleh
20	biasa yang dimiliki Proporsi sihim kepenungan
21	GCcm langsung biasa yang nonpengendalll Total asset
22	oleh induk dimiliki secara Praportion 0l (sebelum eliminasi
23	Tahun Perusanilau] liasung oleh uruinary konsolidasi)
24	Tempal		31	31		31	31	31
25	Keglatan Usahal kedudukan)		2026	2025	2026	2025	2026	2025
26	Business aclivily Domicile
27	Entitas anak melalui
28	kepemilikan tak
29	langsung (lanjutan)
30	Indirectly
31	Owned
32	subsidlancs
33	(continued)
34	PT Penajam Jasu pelabuhan' Jakana	2016	72	72	28	28	51.577	49.24
35	memasicnal Poft seiviCS
36	[emnlnal (Pit }
37	PT Bukit Multi Properi Rea @slal dan Jakana	2019	99.9	99.9	0.1	0.1	57.272	57.948

CF — PDF page 16

Camelot table (pages 16, primary page 16).

#	Joined label	Line item	INFORMASI KEBIJAKAN AKUNTANSI →…	2. MATERIAL ACCOUNTING POLICY…
0	2. INFORMASI KEBIJAKAN AKUNTANSI 2. MATERIAL ACCOUNTING POLICY	2.	INFORMASI KEBIJAKAN AKUNTANSI	2. MATERIAL ACCOUNTING POLICY
1	MATERIAL INFORMATION		MATERIAL	INFORMATION
2	Berikut ini adalah kebijakan akuntansi material yang Presented below are the material accounting		Berikut ini adalah kebijakan akuntansi material yang	Presented below are the material accounting
3	diterapkan dalam penyusunan laporan keuangan policies adopted for the preparation of the		diterapkan dalam penyusunan laporan keuangan	policies adopted for the preparation of the
4	konsolidasian Grup. Kebijakan ini telah diaplikasikan consolidated financial statements of the Group.		konsolidasian Grup. Kebijakan ini telah diaplikasikan	consolidated financial statements of the Group.
5	secara konsisten terhadap semua tahun yang These policies have been consistently applied to all		secara konsisten terhadap semua tahun yang	These policies have been consistently applied to all
6	disajikan, kecuali dinyatakan lain. of the years presented, unless otherwise stated.		disajikan, kecuali dinyatakan lain.	of the years presented, unless otherwise stated.
7	a. Dasar penyajian laporan keuangan a. Basis of the presentation of the		a. Dasar penyajian laporan keuangan	a. Basis of the presentation of the
8	konsolidasian consolidated financial statements		konsolidasian	consolidated financial statements
9	Laporan keuangan konsolidasian Grup telah The Group’s consolidated financial statements		Laporan keuangan konsolidasian Grup telah	The Group’s consolidated financial statements
10	disusun dan disajikan sesuai dengan Standar have been prepared and presented in		disusun dan disajikan sesuai dengan Standar	have been prepared and presented in
11	Akuntansi Keuangan di Indonesia, yang accordance with Indonesian Financial		Akuntansi Keuangan di Indonesia, yang	accordance with Indonesian Financial
12	mencakup Pernyataan dan Interpretasi yang Accounting Standards, which comprise the		mencakup Pernyataan dan Interpretasi yang	Accounting Standards, which comprise the
13	dikeluarkan oleh Dewan Standar Akuntansi Statements and Interpretations issued by the		dikeluarkan oleh Dewan Standar Akuntansi	Statements and Interpretations issued by the
14	Keuangan Ikatan Akuntan Indonesia (“DSAK Financial Accounting Standards Board of the		Keuangan Ikatan Akuntan Indonesia (“DSAK	Financial Accounting Standards Board of the
15	IAI”) dan Peraturan-Peraturan serta Pedoman Institute of Indonesia Chartered Accountants		IAI”) dan Peraturan-Peraturan serta Pedoman	Institute of Indonesia Chartered Accountants
16	Penyajian dan Pengungkapan Laporan (Dewan Standar Akuntansi Keuangan Ikatan		Penyajian dan Pengungkapan Laporan	(Dewan Standar Akuntansi Keuangan Ikatan
17	Keuangan yang diterbitkan oleh Otoritas Jasa Akuntan Indonesia or DSAK IAI) and the		Keuangan yang diterbitkan oleh Otoritas Jasa	Akuntan Indonesia or DSAK IAI) and the
18	Keuangan (“OJK”). Regulations and Guidelines on Financial		Keuangan (“OJK”).	Regulations and Guidelines on Financial
19	Statement Presentation and Disclosures issued			Statement Presentation and Disclosures issued
20	by Financial Services Authority (Otoritas Jasa			by Financial Services Authority (Otoritas Jasa
21	Keuangan ”or“ OJK”).			Keuangan ”or“ OJK”).
22	Laporan keuangan konsolidasian disusun The consolidated financial statements have		Laporan keuangan konsolidasian disusun	The consolidated financial statements have
23	berdasarkan konsep akrual, kecuali laporan been prepared on the accrual basis, except for		berdasarkan konsep akrual, kecuali laporan	been prepared on the accrual basis, except for
24	arus kas konsolidasian, dengan menggunakan the consolidated statement of cash flows, using		arus kas konsolidasian, dengan menggunakan	the consolidated statement of cash flows, using
25	konsep biaya historis, kecuali seperti yang the historical cost concept of accounting,		konsep biaya historis, kecuali seperti yang	the historical cost concept of accounting,
26	disebutkan dalam Catatan atas laporan except as disclosed in the relevant Notes to the		disebutkan dalam Catatan atas laporan	except as disclosed in the relevant Notes to the
27	keuangan konsolidasian yang relevan. consolidated financial statements herein.		keuangan konsolidasian yang relevan.	consolidated financial statements herein.
28	Laporan arus kas konsolidasian yang disajikan The consolidated statement of cash flows,		Laporan arus kas konsolidasian yang disajikan	The consolidated statement of cash flows,
29	dengan menggunakan metode langsung, which have been prepared using the direct		dengan menggunakan metode langsung,	which have been prepared using the direct
30	menyajikan penerimaan dan pengeluaran kas method, present receipts and disbursements of		menyajikan penerimaan dan pengeluaran kas	method, present receipts and disbursements of
31	dan setara kas yang diklasifikasikan ke dalam cash and cash equivalents classified into		dan setara kas yang diklasifikasikan ke dalam	cash and cash equivalents classified into
32	aktivitas operasi, investasi dan pendanaan. operating, investing and financing activities.		aktivitas operasi, investasi dan pendanaan.	operating, investing and financing activities.
33	Grup telah menyusun laporan keuangan The Group has prepared the consolidated		Grup telah menyusun laporan keuangan	The Group has prepared the consolidated
34	konsolidasian dengan dasar kelangsungan financial statements on the going concern		konsolidasian dengan dasar kelangsungan	financial statements on the going concern
35	usaha. basis.		usaha.	basis.
36	Seluruh angka dalam laporan keuangan Figures in the consolidated financial statements		Seluruh angka dalam laporan keuangan	Figures in the consolidated financial statements
37	konsolidasian ini, dibulatkan dan disajikan are rounded to and stated in millions of Rupiah		konsolidasian ini, dibulatkan dan disajikan	are rounded to and stated in millions of Rupiah
38	dalam jutaan Rupiah (“Rp”), kecuali dinyatakan (“Rp”), unless otherwise specified. Refer to		dalam jutaan Rupiah (“Rp”), kecuali dinyatakan	(“Rp”), unless otherwise specified. Refer to
39	lain. Lihat Catatan 2e untuk informasi mata Notes 2e for information on the functional		lain. Lihat Catatan 2e untuk informasi mata	Notes 2e for information on the functional
40	uang fungsional. currency.		uang fungsional.	currency.

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)