力勤资源：公司财务报表及审阅报告（2026年1月-6月）

力勤资源2026-09-10 00:00

摘要

1力勤资源发布2026年半年度财务报表及审阅报告。
2报告期内，公司实现营业收入约253.68亿元，同比增长37.1%；
3归母净利润约27.39亿元，同比大幅增长91.9%；
4基本每股收益1.76元，去年同期为0.92元。
5截至2026年6月30日，公司总资产约262.41亿元，净资产约105.96亿元。
6经营活动现金流净额显著改善。
7业绩增长主要受益于镍产品量价齐升及印尼项目产能释放。
8安永华明会计师事务所出具了标准无保留意见的审阅结论。

2026 6 30

  • 1
  • 2 - 3 4 - 5 6 - 7 8 - 9

10 - 11

  • 12
  • 13 - 14 15 - 16 17 - 67
  • 1 1
  • 2 2

2026 70062094_K07

2026 6 30 2026 6 30

2101

32

2026 8 24

1

A member firm of Ernst & Young Global Limited

bal Limited

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2026 8 24

  • 2024 2025

32

2023

2023 2024 2025

17

17

1.

GloBE

13% 6%

13% 11%

7% 3% 2% 2008 1 1

25% 15%

20%

22% 17%

200 8.25% 200 16.5%

2026 6 30 6

1.

2026 6 30 6

2025 6 30 6

15% 15% 20% 20% 20% 20%

( ) 20% 20% Hong Kong Blue Whale International Limited 8.25%

8.25%

16.5%

16.5% Lygend Resources Pte. Ltd. 17% 17% PT. Halmahera Persada Lygend HPL 0% 0% PT. Obi Nickel Cobalt ONC 0% 0% PT. Karunia Permai Sentosa KPS 0% 0% PT. Bumi Mineral Sentosa BMS 22% 22% PT. Cipta Kemakmuran Mitra CKM 22% 11% 22% PT. Bhakti Bumi Sentosa BBS 11% 22% 11% 22% PT. Dharma Cipta Mulia DCM

22% 22%

2.

2022 11 4 , GR202261001767 2025 12 19

GR202561001860

15%

19

2.

( 2023 12 ) 25% 20% 2027 12 31

2024 1 1 2025 12 31 100 25%

20% 2026 6 30

HPL 2018 2022 HPL 2021 10 100% 2 50%

ONC 2021 2025 ONC 2024 15 100% 2 50%

KPS 2022 2025 KPS 2025 10 100% 2 50%

20

2.

CKM BBS 2008 36 UndangUndang Perpajakan 31E 1 500 48 50%

2026 6 30 CKM 500

6

2023 7

2023 1 1 100% 2023 1 1 200% 2024 2026 6 30

100%

2023 43 2023 1 1 2027 12 31

5%

21

1.

2.

2026 6 30 2025 12 31

2,583,784.28 2,816,503.92 6,834,283,732.11 7,369,086,464.82 3,655,301,444.97 2,466,783,651.48

10,492,168,961.36 9,838,686,620.22

9

2026 6 30 2025 12 31

2,732,274,933.70 2,173,088,201.33

19,250,643.57 8,273,226.18

  • 2,713,024,290.13 2,164,814,975.15

445,778,142.93 123,374,995.61

  • 3,158,802,433.06 2,288,189,970.76 9

2026 6 30 2025 12 31

22

2.

  • 1

2026 6 30 2025 12 31

  • 1 2,721,067,349.73 2,161,812,669.34
  • 1 2 9,955,966.23 10,003,385.65
  • 2 3 11,725.00 11,725.00
  • 3 1,239,892.74 1,260,421.34 2,732,274,933.70 2,173,088,201.33

19,250,643.57 8,273,226.18

2,713,024,290.13 2,164,814,975.15

  • 2

2026 6 30

% %

641,662.45 0.02 641,662.45 100.00 -

230,446,119.71 8.43 656,536.45 0.28 229,789,583.26

  • 2025 12 31

2,501,187,151.54 91.55 17,952,444.67 0.72 2,483,234,706.87

2,732,274,933.70 100.00 19,250,643.57 0.70 2,713,024,290.13

% %

662,191.05 0.03 662,191.05 100.00 -

349,965,376.90 16.10 1,011,709.55 0.29 348,953,667.35

  • 1,822,460,633.38 83.87 6,599,325.58 0.36 1,815,861,307.80
  • 2,173,088,201.33 100.00 8,273,226.18 0.38 2,164,814,975.15
  • 2. 2 2026 6 30

2026 6 30

%

NORVIC SHIPPING ASIA PTE LTD. 641,662.45 641,662.45 100.00

  • 2025 12 31

2025 12 31

%

NORVIC SHIPPING ASIA PTE LTD. 662,191.05 662,191.05 100.00

2026 6 30

%

2,184,451,079.00 7,180,751.93 0.33

3 247,082,121.92 3,424,558.21 1.39 3-6 56,617,054.89 1,762,488.92 3.11 6-12 12,426,940.44 4,974,690.32 40.03 1 609,955.29 609,955.29 100.00

2,501,187,151.54 17,952,444.67

2.

  • 2
  • 2025 12 31

%

1,762,810,608.23 5,041,447.39 0.29

3 57,346,231.56 794,818.77 1.39 3-6 1,590,238.30 49,504.13 3.11 6-12 - - 1 713,555.29 713,555.29 100.00

1,822,460,633.38 6,599,325.58

3

  • 2026 6 30

8,273,226.18 12,183,754.45 (1,355,094.96) - 148,757.90 19,250,643.57

  • 2025 12 31

25,775,448.96 3,869,199.29 (6,384,322.21) (14,875,342.64) (111,757.22) 8,273,226.18

  • 2026 6 30
  • 2.
  • 4
  • 2026 6 30

%

541,553,257.99 17.03 2,054,452.41 375,413,944.80 11.81 943,967.74

PT. Halmahera Jaya

Feronikel “HJF” 225,589,274.49 7.10 620,370.50 174,992,852.15 5.50 898,784.07 Glencore International Ag 166,421,245.54 5.24 902,826.96

1,483,970,574.97 46.68 5,420,401.68

  • 2025 12 31

%

353,188,538.83 15.38 582,761.09 HJF 338,539,627.06 14.74 930,983.97 191,364,077.93 8.33 315,750.73 Glencore International Ag 184,979,099.60 8.05 997,037.37 175,707,089.85 7.66 289,916.70

1,243,778,433.27 54.16 3,116,449.86

  • 3.

1

  • 2026 6 30 %

1 643,806,801.44 93.59

  • 1 2 35,788,379.20 5.20
  • 2 3 5,117,613.24 0.74
  • 3 3,176,026.36 0.47 687,888,820.24 100.00
  • 2025 12 31 %
  • 1 301,509,003.44 96.23
  • 1 2 8,105,707.74 2.59
  • 2 3 2,617,043.22 0.84
  • 3 1,061,613.91 0.34

313,293,368.31 100.00

2026 6 30 2025 12 31 1

  • 2
  • 2026 6 30

%

PT. Tiran Indonesia 176,836,302.67 25.71 HJF 64,067,566.96 9.31 RSD MINING CO.,LIMITED 50,830,867.99 7.39 H. J. BAKER SULPHUR CANADA ULC 45,462,757.50 6.61 NICKEL MINING COMPANY 40,810,374.55 5.93

378,007,869.67 54.95

  • 3.

2

2025 12 31

% Rsd Mining Co.,Limited 55,487,096.00 17.72

37,263,372.63 11.89 Eramen Minerals,Inc 18,586,974.12 5.93 Sajalo Construction And Trading Supply

Corp 16,771,756.31 5.35 PT. Bara Tabang 15,547,736.42 4.96

143,656,935.48 45.85

  • 4.
  • 1

2026 6 30

5,632,978,175.16 - 5,632,978,175.16 463,787,257.66 - 463,787,257.66

  • 2,532,581,435.92 - 2,532,581,435.92 8,629,346,868.74 - 8,629,346,868.74

2025 12 31

  • 3,229,515,782.10 - 3,229,515,782.10 309,178,579.07 - 309,178,579.07

1,772,326,718.67 - 1,772,326,718.67

5,311,021,079.84 - 5,311,021,079.84

  • 2 2026 6 30 6
  • 2025 12 31

117,260.51 - - (117,260.51) - -

117,260.51 - - (117,260.51) - -

  • 4. 9
  • 5.
  • 2026 6 30

HJF 1,518,898,716.93 193,137,385.07 (49,969,857.16) 1,662,066,244.84

790,529,155.66 777,683.10 (29,746,923.33) 761,559,915.43 PT. Makmur Jaya Maritimindo

MJM 40,474,475.54 1,678,598.14 (3,615,060.95) 38,538,012.73

2,349,902,348.13 195,593,666.31 (83,331,841.44) 2,462,164,173.00

2025 12 31

HJF 1,139,392,537.70 416,721,079.35 (37,214,900.12) 1,518,898,716.93 788,144,818.86 20,122,654.42 (17,738,317.62) 790,529,155.66 MJM 36,973,623.17 6,522,539.16 (3,021,686.79) 40,474,475.54

1,964,510,979.73 443,366,272.93 (57,974,904.53) 2,349,902,348.13

  • 6. 2026 6 30
  • 11,210,558,656.02 11,831,684,015.98 856,534,197.43 67,872,987.77 23,966,649,857.20
  • 35,510,410.01 245,140,738.55 5,737,980.21 286,389,128.77 1,388,160,344.38 1,422,744,611.32 - - 2,810,904,955.70

(367,278,406.00) (382,722,549.43) (26,943,325.36) (1,362,886.58) (778,307,167.37) - (44,040,876.35) (781,691.50) (24,890.78) (44,847,458.63)

  • 12,231,440,594.40 12,863,175,611.53 1,073,949,919.12 72,223,190.62 26,240,789,315.67

1,374,062,168.06 1,907,206,064.55 304,907,229.45 40,053,989.01 3,626,229,451.07 313,346,625.29 421,016,890.69 60,208,738.04 3,088,510.56 797,660,764.58

(52,316,039.32) (61,702,851.43) (9,731,706.74) (801,519.97) (124,552,117.46) - (43,976,275.41) (569,713.52) (23,646.24) (44,569,635.17)

1,635,092,754.03 2,222,543,828.40 354,814,547.23 42,317,333.36 4,254,768,463.02

10,596,347,840.37 10,640,631,783.13 719,135,371.89 29,905,857.26 21,986,020,852.65

9,836,496,487.96 9,924,477,951.43 551,626,967.98 27,818,998.76 20,340,420,406.13

30

  • 30

6.

  • 2025 12 31

7.

8,893,256,762.66 9,919,956,151.33 691,385,670.17 60,180,915.96 19,564,779,500.12 - 27,883,905.24 183,796,717.79 9,968,377.72 221,649,000.75 2,511,411,548.69 2,184,540,393.39 - - 4,695,951,942.08

(194,109,655.33) (218,565,451.90) (15,006,650.25) (815,071.56) (428,496,829.04)

  • - (31,771,893.31) (3,641,540.28) (1,461,234.35) (36,874,667.94)
  • - (50,359,088.77) - - (50,359,088.77)

11,210,558,656.02 11,831,684,015.98 856,534,197.43 67,872,987.77 23,966,649,857.20

819,949,448.54 1,319,857,201.35 217,934,887.70 33,418,743.13 2,391,160,280.72 579,185,229.87 683,554,786.82 95,573,511.98 8,548,134.34 1,366,861,663.01

(25,072,510.35) (34,275,808.68) (5,877,879.44) (593,142.75) (65,819,341.22)

  • - (16,913,550.57) (2,723,290.79) (1,319,745.71) (20,956,587.07)
  • - (45,016,564.37) - - (45,016,564.37)

1,374,062,168.06 1,907,206,064.55 304,907,229.45 40,053,989.01 3,626,229,451.07

9,836,496,487.96 9,924,477,951.43 551,626,967.98 27,818,998.76 20,340,420,406.13

8,073,307,314.12 8,600,098,949.98 473,450,782.47 26,762,172.83 17,173,619,219.40

9

2026 6 30 2025 12 31

  • 3,511,901,251.93 4,290,136,090.76 539,359,662.80 813,475,701.67
  • 4,051,260,914.73 5,103,611,792.43
  • 31

31

  • 7.

1

2026 6 30

968,401,633.40 - 968,401,633.40 960,015,313.67 - 960,015,313.67 318,320,171.94 - 318,320,171.94 541,798,047.13 - 541,798,047.13 186,936,825.64 - 186,936,825.64

HR 26,182,859.51 - 26,182,859.51 201,442,199.75 - 201,442,199.75 308,804,200.89 - 308,804,200.89

3,511,901,251.93 - 3,511,901,251.93

2025 12 31

2,401,831,042.70 - 2,401,831,042.70 791,660,570.25 - 791,660,570.25 294,715,744.56 - 294,715,744.56 250,177,194.12 - 250,177,194.12 134,730,458.05 - 134,730,458.05

HR 21,408,920.64 - 21,408,920.64

276,568,320.47 - 276,568,320.47 35,117,449.28 - 35,117,449.28 83,926,390.69 - 83,926,390.69

4,290,136,090.76 - 4,290,136,090.76

9

32

% %

2026 6 30

  • 8,805,846,000.00 294,715,744.56 148,581,979.97 124,977,552.59 - 318,320,171.94 98.97% 197,722,868.48 - -
  • 9,092,970,000.00 2,401,831,042.70 1,013,509,573.57 2,446,938,982.87 - 968,401,633.40 91.56% 185,695,563.82 42,190,593.12 6.35%

1,800,000,000.00 791,660,570.25 168,354,743.42 - - 960,015,313.67 53.33% 31,745,678.94 13,011,458.15 2.80%

3,488,207,357.51 1,330,446,296.96 2,571,916,535.46 - 2,246,737,119.01 415,164,111.24 55,202,051.27

33

33

  • 2026 6 30 6

% %

2025 12 31

8,607,760,000.00 405,332,777.33 349,598,512.99 460,215,545.76 - 294,715,744.56 99.53% 197,722,868.48 - -

8,903,400,000.00 2,304,425,068.28 4,079,542,188.50 3,982,136,214.08 - 2,401,831,042.70 82.13% 143,504,970.70 143,504,970.70 6.48%

1,800,000,000.00 472,500,676.90 319,159,893.35 - - 791,660,570.25 43.98% 18,734,220.79 18,734,220.79 2.85%

3,182,258,522.51 4,748,300,594.84 4,442,351,759.84 - 3,488,207,357.51 359,962,059.97 162,239,191.49

34

34

7.

8. 1

2026 6 30

2026 6 30

539,359,662.80 - 539,359,662.80

2025 12 31

813,475,701.67 - 813,475,701.67

552,223,032.74 18,988,126.83 583,390,400.00 1,154,601,559.57

  • - 1,089,361.36 - 1,089,361.36
  • - - (18,085,699.99) (18,085,699.99)

552,223,032.74 20,077,488.19 565,304,700.01 1,137,605,220.94

39,068,177.57 11,490,952.81 274,759,436.37 325,318,566.75 6,782,152.12 1,387,994.41 23,841,849.68 32,011,996.21

  • - (8,517,823.98) (8,517,823.98)

45,850,329.69 12,878,947.22 290,083,462.07 348,812,738.98

  • - - 140,499,407.02 140,499,407.02
  • - - (4,355,625.53) (4,355,625.53)
  • - - 136,143,781.49 136,143,781.49

506,372,703.05 7,198,540.97 139,077,456.45 652,648,700.47

513,154,855.17 7,497,174.02 168,131,556.61 688,783,585.80

35

35

  • 8.
  • 1
  • 2025 12 31

552,223,032.74 36,104,520.69 596,637,200.00 1,184,964,753.43 - 3,304,335.18 - 3,304,335.18

  • (20,420,729.04) - (20,420,729.04) - - (13,246,800.00) (13,246,800.00)

552,223,032.74 18,988,126.83 583,390,400.00 1,154,601,559.57

25,503,873.34 17,444,862.77 230,671,673.64 273,620,409.75 13,564,304.23 4,858,186.47 49,952,751.47 68,375,242.17

  • - (10,812,096.43) - (10,812,096.43)
  • - - (5,864,988.74) (5,864,988.74)

39,068,177.57 11,490,952.81 274,759,436.37 325,318,566.75

  • - - 143,689,667.86 143,689,667.86
  • - - (3,190,260.84) (3,190,260.84)
  • - - 140,499,407.02 140,499,407.02

513,154,855.17 7,497,174.02 168,131,556.61 688,783,585.80

526,719,159.40 18,659,657.92 222,275,858.50 767,654,675.82

  • 2 2026 6 30 6

9.

  • 2026 6 30

3,655,301,444.97 3,655,301,444.97 1 178,468,539.04 178,468,539.04 2 686,711.99 677,194.16 3 2,320,167,623.01 2,320,167,623.01 3 16,326,371,836.26 14,789,064,731.50 3 530,705,014.34 485,816,632.31 3 2,121,355,232.40 2,121,355,232.40 3 304,405,893.01 186,446,579.31 3

25,437,462,295.02 23,737,297,976.70

2025 12 31

2,466,783,651.48 2,466,783,651.48 1 121,188,289.51 121,188,289.51 2 184,979,096.93 183,982,062.23 3

1,232,408,931.72 1,232,408,931.72 3 13,847,771,932.16 12,765,846,974.93 3 530,705,014.33 492,383,604.20 3 3,852,120,430.17 3,852,120,430.17 3 304,262,903.28 188,875,693.01 3

22,540,220,249.58 21,303,589,637.25

9.

1 2026 6 30 1,942,227,182.19 2025 12 31 726,573,011.25 ETC 7,000.00 2025 12 31 7,000.00

2025 12 31 180,000.00 0.01 2025 12 31 0.01

355,915.30 2025 12 31 3,251,217.58 1,712,711,347.47 2025 12 31

  • 1,736,772,422.64
  • 2 2026 6 30 178,468,539.04 2025 12 31 121,188,289.51
  • 3 2026 6 30 7,202,058,590.10 2025 12 31 6,339,140,428.71

7,179,667,316.05 2025 12 31 6,122,901,071.98 9,912,964.04 2025 12 31 9,151,988.56 397,425,861.31 2025 12 31

294,653,485.68 485,816,632.31 2025 12 31 492,383,604.20

  • 2,121,355,232.40 2025 12 31 3,852,120,430.17 186,446,579.31 2025 12 31 188,875,693.01

2,320,167,623.01 2025 12 31 1,232,408,931.72 677,194.16

  • 2025 12 31 183,982,062.23

10.

2026 6 30 2025 12 31

  • 7,645,786,889.00 5,984,803,610.21 563,322,953.97 189,144,253.46 143,272,507.03 474,799,421.88
  • 8,352,382,350.00 6,648,747,285.55
  • 2026 6 30 341,448,085.63

SOFR+1% SOFR+2.7% 8,010,934,264.37

  • 0.8% 4.0%

2025 12 31 778,620,151.53 SOFR+1% SOFR+2.7% 5,870,127,134.02

  • 0.78% 4.60%
  • 10. 2026 6 30 2025 12 31

9 5 3

  • 11.

2026 6 30 2025 12 31

1,881,792,139.90 1,983,776,005.90 7,002,570.41 7,028,992.80 174,350.47 -

1,888,969,060.78 1,990,804,998.70

  • 12.

2026 6 30 2025 12 31

425,822,736.55 1,073,843,723.12 1,113,563,128.83 780,809,229.55 9,516,003,011.59 10,101,323,239.28

11,055,388,876.97 11,955,976,191.95 1,881,792,139.90 1,983,776,005.90

9,173,596,737.07 9,972,200,186.05

2026 6 30 10,953,188,876.97

LPR-0.75% LPR+0.3% SOFR+1.25% SOFR+2.70% 102,200,000.00 2.70%

2025 12 31 11,748,206,191.95

LPR-0.75% LPR+0.3% SOFR+1.25% SOFR+2.70% 207,770,000.00 2.70% 3.50%

  • 5 3 2026 6 30 2025 12 31

9

  • 13. 2026 6 30 6

1,555,931,350.00 - - - - - 1,555,931,350.00

  • 2025

1,555,931,350.00 - - - - - 1,555,931,350.00

  • 14. 1

2026 6 30 6

23,821,679,171.23 17,486,792,879.99 1,546,884,010.70 1,445,483,813.07

25,368,563,181.93 18,932,276,693.06

2025 6 30 6

  • 17,488,532,842.77 13,943,051,193.20 1,008,530,200.24 942,140,731.78
  • 18,497,063,043.01 14,885,191,924.98

2026 6 30 6

2025 6 30 6

25,368,474,912.60 18,496,927,373.00 88,269.33 135,670.01

25,368,563,181.93 18,497,063,043.01

40

  1. 2

2026 6 30 6

2025 6 30 6

7,653,684,278.77 7,822,473,201.09 16,167,994,892.46 9,666,059,641.67 1,546,795,741.37 1,008,394,530.24

25,368,474,912.60 18,496,927,373.00

21,669,515,451.48 16,337,146,116.82 3,698,959,461.12 2,159,781,256.18

25,368,474,912.60 18,496,927,373.00

  • 24,534,075,119.53 17,936,185,519.05 834,399,793.07 560,741,853.95
  • 25,368,474,912.60 18,496,927,373.00

41

14.

  • 3

2026 6 30 6

2025 6 30 6

7,238,703,580.13 7,483,707,015.60 10,248,089,299.86 6,459,344,177.60 1,445,483,813.07 942,140,731.78

18,932,276,693.06 14,885,191,924.98

15,603,159,849.20 12,929,288,599.22 3,329,116,843.86 1,955,903,325.76

18,932,276,693.06 14,885,191,924.98

18,097,926,970.34 14,325,020,837.97 834,349,722.72 560,171,087.01

18,932,276,693.06 14,885,191,924.98

  • 4

2026 6 30 6

2025 6 30 6

100,176,328.50 120,995,179.22

42

14. 4

/

/

/

/

/

/

15.

16.

2026 6 30 6

2025 6 30 6

199,325,697.10 238,068,239.79 22,006,996.76 27,756,877.92 8,581,505.35 -

229,914,199.21 265,825,117.71

2026 6 30 6

2025 6 30 6

746,972,092.33 332,632,084.52 421,483,262.24 179,771,356.13

1,168,455,354.57 512,403,440.65

17.

2026 6 30 2025 6 30 / /

1.76 0.92

1.76 0.92

2026 6 30 6 2025 6 30 6

2,738,993,442.77 1,427,535,615.03

2,738,993,442.77 1,427,535,615.03

2,738,993,442.77 1,427,535,615.03

2,738,993,442.77 1,427,535,615.03

2026 6 30 6 2025 6 30 6

1,555,931,350.00 1,555,931,350.00

1.

  • 2026 6 30
-<br><br>-

125,653,203.16 - 125,653,203.16 1,006,481,778.71 - 1,006,481,778.71

367,748.01 - 367,748.01

  • 1,132,502,729.88 - 1,132,502,729.88

1.

  • 2025
  • - 123,374,995.61 - 123,374,995.61
  • - 321,642,726.01 - 321,642,726.01
  • - - - -
  • - - - -
  • - 454,130.14 - 454,130.14
-
-

10,082,475.30 - 10,082,475.30

455,554,327.06 - 455,554,327.06

2.

1.

%

/ %

/ 4.8

32.65 51.42

2026 6 30 18.77% 32.65% 51.42%

2022 12 20

2.

%

“ ” 50,000,000.00100.00 -

“ ” 200,000,000.00100.00 Lygend Resources Pte.

Ltd. 2,000,000.00100.00 -

20,000,000.00100.00 -

“ ” 100,000,000.00100.00 -

“ ” 225,000,000.00100.00 Lygend New Power (Hong

Kong) Ltd. “LNP” 10,000,000.00100.00 -

“ ” 1,919,190,000.00100.00 Lygend Golden Power

(Hong Kong) Ltd. 10,000,000.00100.00 -

Lygend Source Power Ltd. 10,000,000.00100.00 -

KPS 6,029,167,000,000.00 - 65.00 PT. Obi Stainless Steel

“OSS” 10,100,000,000.00 - 65.00 1

1,000,000.00 - 54.90 1,000,000.00 - 60.00

“ ” 1,000,000.00 - 65.00

120,000,000.00 - 70.00 10,000,000.00 - 70.00

10,000,000.00 -100.00

“ ” 540,000,000.00100.00 -

“ ” 10,000,000.00 - 70.00 Pengyuan Xinda Trading

Co., Limited 640,000.00 - 70.00 Pengyuan Lvxin Trading

Co., Ltd. 100,000.00 - 70.00

49

49

2.

%

PT. Bagus Untung

Bersama 40,000,000,000.00 - 70.00 Laterite International

(Hong Kong) Limited 10,000.00 - 100.00

BMS 157,000,000,000.00 - 100.00

BBS 1,329,888,000,000.00 - 57.50

CKM 962,670,000,000.00 - 60.00

“ ” 2,000,000.00 100.00 PT. BAJA JAYA

LESTARI 1,329,888,000,000.00 - 57.50

HPL 6,283,286,000,000.00 29.54 25.36

ONC 6,282,400,000,000.00 - 60.00

50,000,000.00 70.00 -

Kang Xuan Pte. Ltd. “Kang Xuan” 107,866,544.00 100.00 -

DCM 638,052,000,000.00 - 60.00

“ ” 120,000,000.00 100.00 -

“ ” 2,000,000.00 100.00 -

“ ” 20,000,000.00 100.00 -

1,000,000.00 100.00 - 2

-

1,000,000.00 100.00

2

  • 1 2026 4 1
  • 2 2026
  • 50

3.

HJF MJM

4.

FengYi

TBP

Lim Liana Sarwono

PT. Trimegah Bangun Persada “TBP” HPL PT. Megah Surya Pertiwimsp “MSP” TBP PT. Harita Jayaraya “HJR” TBP PT. Gane Permai Sentosa “GPS” HJR PT. Antar Sarana Rekas “ASR” HJR PT. Gema Selaras Perkasa “GSP” HJR PT. Obi Sinar Timur “OST” HJR PT. Pesona Khatulistiwa Nusantara “PKN” HJR PT. Mitra Kemakmuran Line “MKL” HJR

" "

" " PT. Kalimantan Aluminium Industry “KAI” PT. Hasta Panca Mandiri Utama “HPMU” HJR PT. Bangunan Teknik Group “BTG” PT. Marina Bara Lestari “MBL” HJR PT. Mitra Sinar Maritim “MSM” HJR PT. Gane Tambang Sentosa “GTS” HJR PT. Lima Srikandi Jaya “LSJ” HJR

" "

Contemporary Brunp Lygend Co.,Ltd “CBL”

  • 51

51

5. 1

2026 6 30 6

2025 6 30 6

HJF 1 1,844,357,980.76 3,432,078,981.40 MSP 1 - 210,530,797.42 GPS 1 601,196,982.28 385,870,214.60

  • TBP 1 1,745,825,354.72 875,837,251.92 PKN 1 221,836,698.17 148,660,085.94 MBL 1 52,653,822.89 44,730,622.51

1 73,998,135.54 1 - 4,442,851.78

  • ASR 1 1,843,633.42 308,241.86 GSP 1 7,731,546.18 5,222,071.69 MKL 1 31,687,586.20 570,951.64
  • BTG 1 125,115,700.44 152,278,410.55 OST 1 1,299,976,739.21 755,318,231.98 MSM 1 4,486,046.11 2,563,578.98 MJM 1 10,243,096.38 17,507,707.03
  • LSJ 1 - 53,058.30 HPMU 1 - 174,853.22 GTS 1 226,497,518.09 -

6,247,450,840.39 6,036,147,910.82

52

5.

1

2026 6 30 6

2025 6 30 6

HJF 1 842,078,033.01 1,030,574,133.65 1 - 107,761.94 1 66,407.96 96,113.44

OST 1 23,198,931.69 28,381,864.18 KAI 1 - 5,121,421.82 MSP 1 44,850,016.67 GPS 1 63,096.50 33,150.72

  • TBP 1 428,895.29 528,603.93 HPMU 1 33,946.66 112,250.79
  • BTG 1 31,725.98 159,386.98

910,751,053.76 1,065,114,687.45

  • 1
  • 5.
  • 2

2026 6 30 6

2025 6 30 6

2 - 982,719.00 2 419,888.88 419,888.95

419,888.88 1,402,607.95

2026 6 30 6 2025

  • 6 30 6 419,888.88 1,402,607.95

2026 6 30 6 2025 6 30 6

2026 6 30 6

2025 6 30 6

2 - 93,398.75 2 28,677.04 42,271.26

28,677.04 135,670.01

2 5,504.59

5.

2

2026 6 30 6

  • ASR 2 10,595,180.87
  • BTG 2 49,369,494.80
  • TBP 2 3,147,483.63

63,112,159.30

2025 6 30 6

ASR 2 8,618,787.08

  • BTG 2 47,911,448.50
  • LSJ 2 88,448.18
  • TBP 2 1,875,414.11 Lim Liana Sarwono 2 87,517.26

58,581,615.13

2

5.

3

2026 6 30 6

2025 6 30 6

HJR 9,659,275,518.62 5,100,620,253.67 TBP 9,659,275,518.62 5,100,620,253.67

2026 6 30 6

2025 6 30 6

CBL 216,000,000.00 216,000,000.00 MJM - 5,201,859.58

2026 6 30 2025 12 31

4

2026 6 30 6

2025 6 30 6

53,308,840.15 55,356,251.29

30 6 3,576,045.34

2026 6 30 6 2025 6

5. 5

2026 6 30 6

2025 6 30 6

GPS 380,437.35 129,189.32 HJF - 232,509.97 MSP - 22,747.35 OST 919,016.07 1,797,558.92 TBP 15,439,769.97 17,735,074.77 MBL - 42,947.66

  • GTS - 1,758.73

16,739,223.39 19,961,786.72

GPS - 9,027.91 HJF - 1,408,949.66 MSP - 417,279.18 OST - 2,019.18 TBP - 538,409.01 MKL 301,463.48 42,947.66

  • GTS - 2,615.76

301,463.48 2,421,248.36

6.

1

2026 6 30

GPS 5,981.64 45.40 HJF 225,589,274.49 620,370.50 KAI 4,306,849.46 32,688.99 OST 385,158.32 2,923.35 TBP 144,113.81 396.31 HPMU 4,579.96 34.76 BTG 10,162.01 77.13

  • Lim Liana Sarwono 10,298.08 71.06 HJF 64,067,566.96 -

2,937,000.00 536,040.31 -

2025 12 31

BTG 18,298.27 138.88 GPS 20,768.61 157.63 HJF 338,539,627.06 930,983.97 HPMU 11,099.44 84.24 KAI 4,628,792.33 35,132.55 MSP 964,847.88 2,653.33 OST 5,507,971.64 41,805.50 TBP 273,971.66 753.42 TBP 522,456.75 1,306.14

  • Lim Liana Sarwono 11,308.85 78.03 HJF 6,068,380.25 BTG 13,250,492.46 -
  • 6.
  • 2

2026 6 30 2025 12 31

HJF 864,613.91 68,165,152.55 TBP 815,406,600.98 231,527,078.71 GPS 262,587,431.93 88,950,300.64 PKN 49,572,240.59 31,462,244.28 MKL 11,212,463.81 2,299,465.59 BTG 4,632,805.58 18,282,049.17 GSP 1,077,754.63 632,963.13 MBL 29,017,308.74 14,901,574.37 MSM 2,502,673.92 2,943,505.61 MJM 1,612,130.02 1,560,189.76 OST 445,401,428.80 573,534,896.75 GTS 50,440,993.81 13,680,451.32

3,038,919.97 4,743,279.74 TBP 27,662,758.95 1,157,342.32 ASR 3,014,112.79 1,479,131.25

  • OST 7,861.67 3,558,458.43 GPS 1,121.62 Lim Liana Sarwono - 166,240.05 GSP 1,209,911.95 1,399,762.15 BTG 237,167,955.63 260,497,022.94

8,577,243.71 17,389,486.96 38,493,689.33 9,501,602.13 MJM 416,109.33 494,174.48

  • OST 8,082,329.01 HJF 24,795,855.85 7,835,240.85
  • 803.76 45,628,318.58 5,931,681.42 -

2026 6 30 2025 12 31

3,215,135,657.80 4,242,296,456.60

1.

2026 6 30 2025 12 31

1

745,899,422.74 487,041,168.17

2,410,032.90 978,675.81

743,489,389.84 486,062,492.36

2026 6 30 2025 12 31

  • 1 745,899,422.74 487,041,168.17

2,410,032.90 978,675.81

743,489,389.84 486,062,492.36

  • 2
  • 2026 6 30

% %

15,326,414.33 2.05 - - 15,326,414.33

730,573,008.41 97.95 2,410,032.90 0.33 728,162,975.51

745,899,422.74 100.00 2,410,032.90 743,489,389.84

61

  • 1.
  • 2
  • 2025 12 31

% %

  • - - - -

219,065,419.95 44.98 - - 219,065,419.95

267,975,748.22 55.02 978,675.81 0.37 266,997,072.41

487,041,168.17 100.00 978,675.81 486,062,492.36

  • 2026 6 30

%

1 730,573,008.41 2,410,032.90 0.33

2025 12 31

%

1 267,975,748.22 978,675.81 0.37

62

1. 3

2026 6 30

978,675.81 - 1,431,357.09 - - - 2,410,032.90

  • 2025 12 31 5,499,599.22 - (4,520,923.41) - - - 978,675.81

4

  • 2026 6 30

%

288,639,951.48 38.70 476,255.92 163,113,866.04 21.87 879,183.74 149,892,173.17 20.10 807,918.81

MERCURIA ENERGY TRADING SA 119,850,855.44 16.07 197,753.91

7,163,066.99 0.95 -

728,659,913.12 97.69 2,361,112.38

2025 12 31

%

144,826,937.98 29.74 238,964.45 134,435,743.78 27.60 -

50,472,866.10 10.36 272,048.75 37,083,175.08 7.61 61,187.24

17,094,266.70 3.52 236,926.54

383,912,989.64 78.83 809,126.98

2.

2026 6 30 2025 12 31

LNP 1,748,371,080.00 1,748,371,080.00 HPL 862,940,823.79 862,940,823.79

800,040,000.00 800,040,000.00 Kang Xuan 1,096,897,262.00 1,096,897,262.00

1,897,486,643.48 1,897,486,643.48 540,000,000.00 540,000,000.00 186,357,643.56 186,357,643.56 100,000,000.00 100,000,000.00

14,161,400.00 14,161,400.00

584,698,668.00 334,516,673.00 7,000,000.00 7,000,000.00 5,138,426.90 5,138,426.90 2,538,560.96 2,538,560.96 2,000,000.00 2,000,000.00

50,000,000.00 50,000,000.00 129,604,298.00 86,570,000.00

HJF 1,673,524,232.01 1,526,139,368.34 9,700,759,038.70 9,260,157,882.03

  • -

9,700,759,038.70 9,260,157,882.03

3. 1

2026 6 30 6 2025 6 30 6

10,178,211,175.29 9,986,365,468.51 7,700,481,209.71 7,560,970,830.75 119,004,400.41 99,156,018.31 709,104,400.78 679,227,413.19

10,297,215,575.70 10,085,521,486.82 8,409,585,610.49 8,240,198,243.94

  • 3.
  • 1

2026 6 30 6

2025 6 30 6

10,297,091,914.79 8,409,381,100.55 123,660.91 204,509.94

10,297,215,575.70 8,409,585,610.49

  • 2 :

2026 6 30 6

2025 6 30 6

3,386,395,725.45 5,419,839,150.22 6,791,815,449.84 2,280,642,059.49

118,880,739.50 708,899,890.84

10,297,091,914.79 8,409,381,100.55

10,006,798,844.37 8,194,998,860.20 290,293,070.42 214,382,240.35

10,297,091,914.79 8,409,381,100.55

10,225,467,606.60 8,344,193,616.91 71,624,308.19 65,187,483.64

10,297,091,914.79 8,409,381,100.55

  • 3.
  • 3

2026 6 30 6

2025 6 30 6

3,311,847,137.34 5,295,913,333.70 6,674,518,331.18 2,265,057,497.04

99,156,018.30 679,227,413.20

10,085,521,486.82 8,240,198,243.94

  • 9,813,743,077.11 8,025,725,548.45 271,778,409.71 214,472,695.49
  • 10,085,521,486.82 8,240,198,243.94

10,013,897,178.63 8,175,010,760.30 71,624,308.19 65,187,483.64

10,085,521,486.82 8,240,198,243.94

  • 4

2026 6 30 6

2025 6 30 6

112,622,172.06 46,346,468.45

  • 3.
  • 4

4.

/ /

/

2026 6 30 6

2025 6 30 6

197,354,720.83 224,136,472.85 10,500,000.00 14,120,749.11 (3,723,865.01)

221,975,469.94 220,412,607.84

2026 8 24

1.

2026 6 30 6

2025 6 30 6

42,852.45 36,687.86

48,716,950.94 65,090,254.13

9,057,770.74 (10,697,235.62)

2,030,317.81 -

(2,948,933.26) (17,053,672.98)

56,898,958.68 37,376,033.39

13,972,384.13 10,189,107.01 3,427,326.96 (4,303,028.60) 39,499,247.59 31,489,954.98

1 —— [2023]65

1

1

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