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 PT CIRCLEKA INDONESIA UTAMA
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 NATIONAL
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 STORE EXPENSES 1%-1%-4%6%
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 Description ACTUALLE 1 2026LE 1 2026
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2025 Jan Feb Mar Q1 Apr May Jun Q2 Jul Aug Sep Q3 Oct Nov Dec Q4
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 Employement Cost BUDG 2026 13.973 14.068 21.397 49.438 13.579 13.680 13.762 41.021 13.942 14.076 14.226 42.243 14.342 14.307 15.011 43.660 175.551
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 Act (Fin) YTD 2026 156.827 14.052 13.943 20.633 48.627 14.407 - - 14.407 - - - - - - - - 63.034
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 REGIONAL BALI 4%5%3%8%
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 Description ACTUALLE 1 2026LE 1 2026
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2025 Jan Feb Mar Q1 Apr May Jun Q2 Jul Aug Sep Q3 Oct Nov Dec Q4
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 Employement Cost BUDG 2026 7.134 7.161 10.103 24.398 7.182 7.236 7.269 21.687 7.281 7.329 7.376 21.987 7.427 7.309 7.622 22.357 91.375
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 Act (Fin) YTD 2026 79.324 7.436 7.510 10.397 25.344 7.755 7.755 - - 33.099
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 REGIONAL JAKARTA -9%-12%-14%-4%
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 Description ACTUALLE 1 2026LE 1 2026
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2025 Jan Feb Mar Q1 Apr May Jun Q2 Jul Aug Sep Q3 Oct Nov Dec Q4
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 Employement Cost BUDG 2026 3.073 3.095 5.084 11.252 2.803 2.842 2.858 8.502 2.963 2.967 3.000 8.930 3.010 3.042 3.182 9.233 36.567
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 Act (Fin) YTD 2026 34.960 2.788 2.716 4.397 9.901 2.699 2.699 - - 12.600
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 REGIONAL BANDUNG -5%-10%-12%12%
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 Description ACTUALLE 1 2026LE 1 2026
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2025 Jan Feb Mar Q1 Apr May Jun Q2 Jul Aug Sep Q3 Oct Nov Dec Q4
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 Employement Cost BUDG 2026 1.211 1.211 1.950 4.371 1.059 1.066 1.079 3.204 1.086 1.101 1.108 3.295 1.089 1.089 1.151 3.330 13.781
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 Act (Fin) YTD 2026 13.912 1.156 1.086 1.711 3.953 1.181 1.181 - - 5.133
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 REGIONAL YOGYA 6%-1%-2%10%
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 Description ACTUALLE 1 2026LE 1 2026
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2025 Jan Feb Mar Q1 Apr May Jun Q2 Jul Aug Sep Q3 Oct Nov Dec Q4
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 Employement Cost BUDG 2026 676 676 1.074 2.426 648 648 648 1.943 657 661 663 1.981 670 664 700 2.034 8.392
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 Act (Fin) YTD 2026 7.875 713 669 1.052 2.434 710 710 - - 3.144
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 REGIONAL BATAM 12%7%5%5%
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 Description ACTUALLE 1 2026LE 1 2026
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2025 Jan Feb Mar Q1 Apr May Jun Q2 Jul Aug Sep Q3 Oct Nov Dec Q4
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 Employement Cost BUDG 2026 646 677 1.062 2.385 738 738 738 2.214 751 780 796 2.328 810 825 880 2.515 9.621
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 Act (Fin) YTD 2026 7.776 723 724 1.117 2.564 779 779 - - 3.343
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 REGIONAL SURABAYA -1%0%2%17%
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 Description ACTUALLE 1 2026LE 1 2026
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2025 Jan Feb Mar Q1 Apr May Jun Q2 Jul Aug Sep Q3 Oct Nov Dec Q4
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 Employement Cost BUDG 2026 512 518 837 1.867 468 468 468 1.404 468 468 478 1.414 491 501 531 1.523 6.215
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 Act (Fin) YTD 2026 5.880 504 517 853 1.875 550 550 - - 2.424
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 REGIONAL MAKASSAR 3%0%-18%8%
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 Description ACTUALLE 1 2026LE 1 2026
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2025 Jan Feb Mar Q1 Apr May Jun Q2 Jul Aug Sep Q3 Oct Nov Dec Q4
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 Employement Cost BUDG 2026 442 442 848 1.732 405 392 401 1.198 408 408 417 1.232 434 441 454 1.329 5.347
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 Act (Fin) YTD 2026 5.367 453 443 691 1.587 436 436 - - 2.024
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 REGIONAL BANJARMASIN 0%-4%-5%7%
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 Description ACTUALLE 1 2026LE 1 2026
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2025 Jan Feb Mar Q1 Apr May Jun Q2 Jul Aug Sep Q3 Oct Nov Dec Q4
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 Employement Cost BUDG 2026 279 289 438 1.005 278 290 302 870 326 363 387 1.076 411 435 492 1.339 4.254
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 Act (Fin) YTD 2026 1.733 278 278 415 970 296 296 - - 1.266
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