Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance 133 Annual Report 2025 Notes to the financial statements For the financial year ended 31 December 2025 26. Payables (cont’d) Provision for penalty was initially recorded as an estimated settlement to be made to the Commission for the Supervision of Business Competition (“KPPU”) in Indonesia, for the violation of prohibition of monopoly of practices and unfair business competition practises in Indonesia. The Group filed the necessary objection papers with the Central Jakarta District Court, Indonesia and awaited the Court’s decision. In April 2025, the Court rejected KPPU’s cassation application and concluded that the Group was not proven to have violated competition practices. Accordingly, the provision for penalty is fully reversed during the financial year ended 31 December 2025 and presented as part of “Other operating income” accounts in the consolidated statement of comprehensive income as disclosed in Note 6. The movement in provision for penalty is as follows: Group Note 2025 2024 Rp million Rp million Balance at 1 January 40,887 40,887 Reversal during the year 6 (40,887) – Balance at 31 December – 40,887 The Group and Company’s payables denominated in foreign currencies are as follows: Group Company 2025 2024 2025 2024 Rp million Rp million Rp million Rp million US Dollars 12,311 10,023 – – Euro 7,744 6,297 – – Singapore Dollars 16,865 16,003 15,087 14,682 Others 34 4 – –
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