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20240108_FOLK_Laporan Penggunaan Dana Hasil Penawaran Umum_31565926.pdf
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Nomor Surat 002/DIR/SP-MGU/I/2024
Nama Perusahaan PT Multi Garam Utama Tbk.
Kode Emiten FOLK
Lampiran 1
Perihal Laporan Penggunaan Dana Hasil Penawaran Umum
Dana yang diperoleh dari Penawaran Umum IDR
Rencana Realisasi
Jumlah
Biaya Hasil Penggunaa Penggunaa
Hasil
Jenis Penawaran Realisasi n Dana n Dana Sisa Dana
Tanggal Penawaran
Penawaran Nama Emisi Umum Bersih Menurut Menurut (satuan
Efektif Umum
Umum (satuan mata (satuan Prospektus Prospektus mata uang)
(satuan
uang) mata uang) (satuan (satuan
mata uang)
mata uang) mata uang)
07 Agustus 57.000.000.0 4.748.425.00 52.251.575.0 52.251.575.0 52.251.575.0
IPO Saham FOLK 0
2023 00 0 00 00 00
Penempatan Sisa Dana
Jenis
Kode Nama
Penawaran Penempatan List
Efek
Umum
IPO Saham FOLK
Page 2
Rincian Rencana Penawaran Umum
Jenis
Kode Nama
Penawaran Tanggal Efektif Rencana List
Efek
Umum
Hasil
Realisasi Jumlah
Bersih Uraian (satuan mata Persentase
(satuan mata uang)
uang)
Kegiatan
operasional
perusahaan
seperti jasa
52,7999992
52.251.575.000 advertising 27.588.347.000 %
3706055
agency, jasa
07 Agustus outsourcing,
IPO Saham FOLK persediaan, dan
2023
pemasaran
CAPEX
(Pembelian Alat
& Furniture
Studio,Renovasi
Gedung
47,2000007
52.251.575.000 Kantor,Pembelia 24.663.228.000 %
6293945
n saham PT
Untung Selalu
Sukses,
Pembelian
Software)
Rincian Realisasi Penawaran Umum
Jenis
Kode Nama
Penawaran Tanggal Efektif Realisasi List
Efek
Umum
Hasil
Realisasi Jumlah
Bersih Uraian (satuan mata Persentase
(satuan mata uang)
uang)
Kegiatan
operasional
perusahaan
seperti jasa
52,799999
52.251.575.000 advertising 27.588.347.000 %
23706055
agency, jasa
outsourcing,
07 Agustus
IPO Saham FOLK persediaan, dan
2023
pemasaran
CAPEX
(Pembelian Alat
& Furniture
Studio,Renovasi
Gedung
47,200000
52.251.575.000 Kantor,Pembelia 24.663.228.000 %
76293945
n saham PT
Untung Selalu
Sukses,
Pembelian
Software)
Page 3
Rincian Biaya Penawaran Umum
Jenis Jumlah Jumlah
Tanggal Persenta
Penawaran Kode Efek Hasil Uraian (Satuan Mata
Efektif se
Umum Penawaran Uang)
IPO Saham FOLK 07 Agustus 57.000.000.000a. biaya jasa penjaminan
2023 (underwriting fee);
250.002.000 0,4386 %
b. biaya jasa
penyelenggaraan
1.000.008.000 1,7544 %
(management fee);
c. biaya jasa penjualan
(selling fee);
250.002.000 0,4386 %
d. biaya jasa profesi
penunjang pasar modal;
2.269.911.000 3,9823 %
e. biaya jasa lembaga
penunjang pasar modal;
133.209.000 0,2337 %
dan
f. biaya jasa konsultasi
keuangan (financial
0 0 %
advisory fee).
g. Biaya lain-lain yang
dapat diatribusikan
845.293.000 1,483 %
langsung sebagai biaya
emisi***)
Demikian untuk diketahui.
Hormat Kami,
PT Multi Garam Utama Tbk.
Corporate Secretary
Corp. Secretary
PT Multi Garam Utama Tbk.
Prosperity Tower 17-F
Telepon : (021) 50123124, Fax : , folkgroup.co
Nama Pengirim Corporate Secretary
Jabatan Corp. Secretary
Tanggal dan Waktu 09-01-2024 10:34
Lampiran 1. 002 - Lap penggunaan dana PT MGU 31 des 23.pdf
Page 4
Dokumen ini merupakan dokumen resmi PT Multi Garam Utama Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Multi Garam Utama Tbk. bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
Page 5
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Announcement Number 002/DIR/SP-MGU/I/2024
Issuer Name PT Multi Garam Utama Tbk.
Issuer Code FOLK
Attachment 1
Subject Laporan Penggunaan Dana Hasil Penawaran Umum
Fund received form the public offering IDR
Amount of Plan for use Realized
Proceed Cost of of proceed Use of Fund
Type of Net Remaining
Name of from the Public according to according to
public Listing Date Realization Fund (in
Issuance Public Offering (in the the
offering (in Currency) Currency)
Offering (in Currency) Prospectus Prospectus
Currency) (in Currency) (in Currency)
57,000,000,0 4,748,425,00 52,251,575,0 52,251,575,0 52,251,575,0
IPO Saham FOLK 0
00 0 00 00 00
Allocation of Remaining Fund
Type of public Name / Code of
List of allocation
offering Securities
IPO Saham FOLK
Page 6
Details of Public Offering Plan
Type of public Name / Code of
Listing date List of plans
offering Securities
Net Realization Amount (in
Description Percentage
(in Currency) Currency)
Kegiatan
operasional
perusahaan
seperti jasa
52.7999992
52,251,575,000 advertising 27,588,347,000 %
3706055
agency, jasa
outsourcing,
IPO Saham FOLK persediaan, dan
pemasaran
CAPEX
(Pembelian Alat
& Furniture
Studio,Renovasi
Gedung
47.2000007
52,251,575,000 Kantor,Pembelia 24,663,228,000 %
6293945
n saham PT
Untung Selalu
Sukses,
Pembelian
Software)
Details of Public Offering Realization
Type of Public Name / Code of
Listing Date Realization Plan
Offering Securities
Net Realization Amount (in
Description Percentage
(in Currency) Currency)
Kegiatan
operasional
perusahaan
seperti jasa
52.7999992
52,251,575,000 advertising 27,588,347,000 %
3706055
agency, jasa
outsourcing,
IPO Saham FOLK persediaan, dan
pemasaran
CAPEX
(Pembelian Alat
& Furniture
Studio,Renovasi
Gedung
47.2000007
52,251,575,000 Kantor,Pembelia 24,663,228,000 %
6293945
n saham PT
Untung Selalu
Sukses,
Pembelian
Software)
Page 7
Details of Cost of Public Offering
Amount of
Type of Public Amount (in Percenta
Securities Code Listing Date Proceed for the Description
Offering Currency) ge
Public Offering
IPO Saham FOLK 07 August 2023 57,000,000,000a. Underwriting fee
250,002,000 0.4386 %
b. Management fee
1,000,008,000 1.7544 %
c. Selling fee
250,002,000 0.4386 %
d. Capital Market
Supporting Profession
2,269,911,000 3.9823 %
fee
e. Capital Market
Supporting Institution fee
133,209,000 0.2337 %
f. Financial advisory fee
0 0 %
g. Other fees which can
be directly attributed as
845,293,000 1.483 %
securities issuance fees
Thus to be informed accordingly.
Respectfully,
PT Multi Garam Utama Tbk.
Corporate Secretary
Corp. Secretary
PT Multi Garam Utama Tbk.
Prosperity Tower 17-F
Phone : (021) 50123124, Fax : , folkgroup.co
Sender Name Corporate Secretary
Function Corp. Secretary
Date and Time 09-01-2024 10:34
Attachment 1. 002 - Lap penggunaan dana PT MGU 31 des 23.pdf
Page 8
This is an official document of PT Multi Garam Utama Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Multi Garam Utama Tbk. is fully responsible for the information
contained within this document.
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