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20260409_BTPN_Pemanggilan RUPS_32069368_lamp9.pdf

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         Persetujuan atas Pengkinian Rencana Aksi Pemulihan Tahun 2025
                           PT Bank SMBC Indonesia Tbk
             Approval on The Recovery Plan Update for the year 2025
                         of PT Bank SMBC Indonesia Tbk


Untuk memenuhi Peraturan Otoritas Jasa         In compliance with the Financial Services
Keuangan Nomor 5 Tahun 2024 tentang            Authority Regulation Number 5 of 2024
Penetapan     Status   Pengawasan     dan      regarding the Determination of the
Penanganan Permasalahan Bank Umum              Supervision Status and Handling of General
(“POJK Nomor 5 Tahun 2024”), Perseroan         Bank Problems (“OJK Regulation Number 5 of
telah melakukan pengkinian Rencana Aksi        2024”), the Company has updated the
Pemulihan tahun 2025 yang telah disetujui      Recovery Plan for year 2025 which has been
oleh Dewan Komisaris Perseroan melalui         approved by the Board of Commissioners of
Keputusan Sirkuler Dewan Komisaris sebagai     the Company through the Circular Resolution
Pengganti Keputusan yang diambil dalam         of the Board of Commissioners in lieu of
Rapat     Dewan       Komisaris     Nomor      Resolution adopted at a Meeting of the Board
PS/BOC/043/XI/2025 tanggal 27 November         of          Commissioners            Number
2025 dan telah disampaikan kepada Otoritas     PS/BOC/043/XI/2025 dated 27 November
Jasa Keuangan (“OJK”) pada tanggal 28          2025 and it has been submitted to Financial
November 2025 melalui surat Nomor              Services Authority (“OJK”) on 28 November
S.809/DIR/IRM/XI/2025.                         2025     through    the    letter    Number
                                               S.809/DIR/IRM/XI/2025.

Pengkinian Rencana Aksi Pemulihan tahun        The Recovery Plan Update for the year 2025
2025 tersebut telah dicatat dalam              has been recorded in the OJK supervision
administrasi pengawasan OJK sebagaimana        administration as conveyed by the OJK
disampaikan oleh OJK melalui surat Nomor       through the letter Number SR-4/PB.3/2026
SR-4/PB.3/2026 tanggal 25 Februari 2026.       dated 25 February 2026.

Pada Dokumen Rencana Aksi Pemulihan In the 2025 Recovery Plan Document, the
tahun 2025, Perseroan melakukan kajian dan Company conduct review and update as
pengkinian diantaranya :                   follows:

a. Pengkinian     informasi     dan     data a. Updating information and data using data
   menggunakan data terkini (2025),             updated (2025), including towards the
   termasuk atas stress test juga dilakukan     stress test where the data of
   pengkinian data kondisi makroekonomi.        macroeconomic condition also updated.
   Untuk skenario stress test tidak terdapat    In terms of stress test scenario there was
   perubahan dimana scenario stress test        no change, in which the stress test
   terdiri dari:                                scenario consisting of:
    • Idiosyncratic;                            • Idiosyncratic;
    • Market wide; dan                          • Market wide; and
    • Kombinasi idiosyncratic dan market        • Combination of idiosyncratic and
       wide                                          market wide

b. Pengkinian/perubahan    pada      trigger b. Update/changes        in      the    trigger
   level/threshold Rencana Aksi Pemulihan       level/threshold of the Recovery Plan
   khususnya pada aspek Rentabilitas.           especially for the Profitability aspect.
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c. Kajian berkala atas opsi-opsi pemulihan c. Periodic review on the recovery options
   berikut implementasinya, dimana tidak      and implementation, where there was no
   terdapat perubahan untuk opsi – opsi       change to the recovery options in the
   pemulihan          apabila       terjadi   event     of    the   Recovery     Plan
   trigger/pelampauan     Rencana     Aksi    triggered/exceeded.
   Pemulihan.

Selanjutnya, dengan merujuk pada Pasal 15         Furthermore, with reference to Article 15
ayat (1) juncto Pasal 43 ayat (2) POJK Nomor 5    Paragraph (1) in conjunction with Article 43
Tahun 2024, maka pengkinian Rencana Aksi          Paragraph (2) of OJK Regulation Number 5 of
Pemulihan Perseroan tahun 2025 wajib              2024, the updating of the Company's 2025
memperoleh persetujuan Pemegang Saham             Recovery Plan is obliged to obtain the
dalam Rapat Umum Pemegang Saham                   approval from the Shareholders in the 2026
Tahunan 2026.                                     Annual General Meeting of Shareholders.



                                 PT Bank SMBC Indonesia Tbk
                                 Direksi / The Board of Directors




                            Approved by email on 31 March 2026



            Henoch Munandar                                      Dini Herdini
             Direktur Utama /                                Direktur Kepatuhan /
            President Director                               Compliance Director
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                 LAPORAN REALISASI PENGGUNAAN DANA HASIL                                                    REPORT ON THE REALIZATION OF THE USE OF FUNDS
                            PENAWARAN UMUM                                                                             FROM PUBLIC OFFERING
                       PT BANK SMBC INDONESIA TBK                                                                   PT BANK SMBC INDONESIA TBK
                           PER 31 DESEMBER 2025                                                                        AS OF 31 DECEMBER 2025

                                                                     Nilai Realisasi Hasil Penawaran Umum/                       Realisasi Penggunaan Dana/
                                                                      Realization of Public Offering Results                      Realization of Fund Usage            Sisa Dana Hasil
                                           Tanggal
                                                                                  Biaya Penawaran                                                                   Penawaran Umum/
           Jenis Penawaran Umum/           Efektif/         Jumlah Hasil
 No                                                                                     Umum/              Hasil Bersih/                                              Remaining Funds
            Type of Public Offering        Effective    Penawaran Umum/                                                           Total           Peruntukan/
                                                                                    Public Offering         Net Result                                              from Public Offering
                                             Date       Total Public Offering                                                     (Rp)             Allocation
                                                                                         Costs                 (Rp)                                                          (Rp)
                                                            Results (Rp)
                                                                                          (Rp)
  2    Obligasi Berkelanjutan V Bank        27 Juni/     1.396.415.000.000           4.271.029.550      1.392.143.970.450   1.396.415.000.000   Pemberian Kredit/            0
       SMBC Indonesia Tahap II Tahun       June 2024                                                                             (100%)          Credit Granting
       2024 seri A dan B/
       Shelf Registered Bond V Bank
       SMBC Indonesia Phase II Year
       2024 series A and B

  3    Obligasi Berkelanjutan V Bank        27 Juni/      816.050.000.000         2.767.541.017        813.282.458.983      816.050.000.000     Pemberian Kredit/            0
       SMBC Indonesia Tahap III Tahun      June 2024                                                                            (100%)           Credit Granting
       2025 seri A dan B/
       Shelf Registered Bond V Bank
       SMBC Indonesia Phase III Year
       2025 series A and B

Angka disajikan dalam format dan aturan yang berlaku di Indonesia/ Numbers are presented in Indonesia’s format and rule




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Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Bank SMBC Indonesia Tbk p.1 ×16
linked person Henoch Munandar p.2
linked person Dini Herdini p.2
unresolved org Bank Problems p.1
unresolved person Sirkuler · Komisaris p.1
unresolved org Bank SMBC Indonesia Phase II Year p.8
unresolved org Bank SMBC Indonesia Phase III Year p.8

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