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20260402_FMFN_Laporan Informasi dan Fakta Material_32057249_lamp3.pdf

Board change Needs review FMFN

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Page 1
                                                            COMPARISON DECK




                                                              BOD Composition

                   Before                                             After                                         Remarks

 1.​ President Director: Peter Halim                1.​ President Director: Peter Halim         Following the resignation of Mrs. Martina
 2.​ Vice President Director: Kisup Wi              2.​ Vice President Director: Kisup Wi       Hariyanto from her position as HR & GA
 3.​ Director: Hery Susanto Dermawan                3.​ Director: Hery Susanto Dermawan         Director of the Company, which was received on
 4.​ Human Resources & General Affairs              4.​ Director: Kyeongho Min                  18 February 2026, the Board of Commissioners
     Director: Martina Hariyanto                                                                and the Shareholders have accepted the
 5.​ Director: Kyeongho Min                                                                     resignation and will be effective as of 31 March
                                                                                                2026.



                                                               Terms of Office

                                                                     Before                                          After
       Name                     Position
                                                 Appointment Date       End of Term of Office   Appointment Date       End of Term of Office

     Peter Halim            President Director   11 September 2025       11 September 2028      11 September 2025         11 September 2028

                             Vice President
      Kisup Wi                                     21 March 2024              21 March 2029       21 March 2024               21 March 2029
                                Director

Hery Susanto Dermawan            Director         9 February 2026             9 February 2029     9 February 2026             9 February 2029

    Kyeongho Min                 Director        31 December 2024         31 December 2029      31 December 2024             31 December 2029
Page 2
                                                                  COMPARISON DECK


                                                                   BOC Composition

                       Before                                             After                                             Remarks

     1.​ President Commissioner: Sang In Lee            1.​ President Commissioner: Sang In Lee         The Company proposes to appoint an additional
     2.​ Independent Commissioner: Nursalam             2.​ Independent Commissioner: Nursalam          Independent Commissioner who will also serve as
         Andi Tabusalla                                     Andi Tabusalla                              Chairman of the Audit Committee, namely Mr.
     3.​ Commissioner: Je Ui Jung                       3.​ Independent Commissioner: Trisna            Trisna Widjaja, since Mr. Nursalam’s 2nd term
                                                            Widjaja                                     of office as an Audit Committee Chairman will
                                                        4.​ Commissioner: Je Ui Jung                    expire on 26 March 2026.


                                                                    Terms of Office
                                                                                                                             After
                                                                        Before
           Name                    Position
                                                    Appointment Date        End of Term of Office       Appointment Date        End of Term of Office
                                   President
         Sang In Lee                                    20 June 2025               20 June 2028             20 June 2025              20 June 2028
                                 Commissioner
                                 Independent                                      10 July 2028**)                                    10 July 2028**)
   Nursalam Andi Tabusalla                              10 July 2025                                        10 July 2026
                                 Commissioner                                     9 July 2026***)                                    9 July 2026***)
                                 Independent
       Trisna Widjaja*)                                       -                          -                 26 March 2026             26 March 2029
                                 Commissioner

          Je Ui jung             Commissioner           14 May 2025                14 May 2028              14 May 2025               14 May 2028


Note:
*) Berlaku efektif sejak tanggal yang bersangkutan lulus Uji Kemampuan dan Kepatutan (Fit and Proper Test) dari OJK. /
Shall be effective as the date of the passing of the Fit and Proper Test from OJK.
**) berdasarkan Anggaran Dasar Perseroan, masa jabatan 3 tahun sejak 10 Juli 2028. / based on Articles of Association of the Company, the terms of office
is 3 years since 10 July 2028.
***) berdasarkan kontrak pejabat eksekutif. / based on the executive contract.
Page 3
                                                               COMPARISON DECK



                                                               Article of Association


                        Before                                                        After                                       Remarks

Pasal 12                                                    Pasal 12
Direksi                                                     Direksi                                                    In relation to the resignation of
                                                                                                                       Mrs. Martina Hariyanto as
                                                                                                                       HRGA      Director,    the total
1.​ Tunduk pada peraturan perundang-undangan yang           1.​ Tunduk pada peraturan perundang-undangan yang          number of Directors of the
    berlaku dan Anggaran Dasar ini, Perseroan diurus dan        berlaku dan Anggaran Dasar ini, Perseroan diurus dan   Company has become four (4).
    dipimpin oleh suatu Direksi yang terdiri dari minimum       dipimpin oleh suatu Direksi yang terdiri dari paling   Therefore, Article 12 of the
    5 (lima) anggota sampai maksimum 10 (sepuluh)               sedikit 4 (empat) orang Direksi sampai maksimum 10     Company’s         Articles     of
    orang Direktur yakni:                                       (sepuluh) orang Direktur, yakni:                       Association     needs      to be
     i. Direktur Utama (Chief Executive Officer)                i. ​Direktur Utama (Chief Executive Officer);          amended, as it previously
     ii. Wakil Direktur Utama;                                  ii. ​ Wakil Direktur Utama; dan                        stipulated a minimum of five
     iii. Direktur Sumber Daya Manusia dan General              iii. ​ 8 Direktur.                                     (5) Directors.
          Affairs; dan
     iv. 7 (tujuh) Direktur.

2.​ Tunduk pada peraturan perundang-undangan yang           2.​ Tunduk pada peraturan perundang-undangan yang
    berlaku dan ketentuan dalam Anggaran Dasar ini,             berlaku dan ketentuan dalam Anggaran Dasar ini, para
    para anggota Direksi diangkat oleh RUPS untuk               anggota Direksi diangkat oleh RUPS untuk jangka
    jangka waktu 3 (tiga) tahun dan dapat diangkat ulang        waktu 3 (tiga) tahun dan dapat diangkat ulang untuk
    untuk periode yang sama, dengan tidak mengurangi            periode yang sama, dengan tidak mengurangi hak
    hak RUPS untuk memberhentikan sewaktu-waktu,                RUPS untuk memberhentikan sewaktu-waktu, dengan
    dengan ketentuan bahwa:                                     ketentuan bahwa:

   a.​ KB KOOKMIN CARD CORP. memiliki hak untuk                 a.​ KB KOOKMIN CARD CORP. memiliki hak untuk
       menominasikan          individu-individu untuk               menominasikan          individu-individu untuk
       posisi-posisi sebagai berikut;                               posisi-posisi sebagai berikut;

      (i) Direktur Utama (Chief Executive Officer);                 (i) Direktur Utama (Chief Executive Officer);
      (ii) Wakil Direktur Utama;                                    (ii) Wakil Direktur Utama; dan
                                                                    (iii) 6 (enam) Direktur
Page 4
                                                                COMPARISON DECK


       (iii) Direktur Sumber Daya Manusia dan General
             Affairs; dan                                           (masing-masing, “Direktur Pemegang Saham
       (iv) 5 (lima) Direktur.                                      Mayoritas”); dan

       (masing-masing, “Direktur Pemegang Saham
       Mayoritas”); dan

   b.​ PT Finansia Pacifica Raya memiliki hak untuk              b.​ PT Finansia Pacifica Raya memiliki hak untuk
       menominasikan individu untuk posisi Direktur                  menominasikan individu untuk posisi Direktur
       sebanyak 2 (dua) individu (“Direktur FPR”).                   sebanyak 2 (dua) individu (“Direktur FPR”).


Article 12                                                   Article 12
Board of Directors                                           Board of Directors


1.​ Subject to the applicable laws and regulations and       1.​ Subject to the applicable laws and regulations and
    this Articles of Association, the Company shall be           this Articles of Association, the Company shall be
    managed and led by the Board of Directors consist of         managed and led by the Board of Directors consisting
    a minimum of 5 (five) members up to a maximum of             of at least 4 (four) Directors up to a maximum of 10
    10 (ten) Directors as follows:                               (ten) Directors, as follows:
     i.    President Director (Chief Executive Officer);         i. President Director (Chief Executive Officer);
     ii. Vice President Director;                                ii. Vice President Director; and
     iii. Human Resources and General Affairs Director;          iii. ​8 Directors.
          and
     iv. 7 (seven) Directors.

2.​ Subject to the applicable laws and regulations and       2.​ Subject to the applicable laws and regulations and
    provisions in this Articles of Association, members of       provisions in this Articles of Association, members of
    the Board of Directors are appointed by the GMS for a        the Board of Directors are appointed by the GMS for a
    period of 3 (three) years and may be reappointed for         period of 3 (three) years and may be reappointed for
    the same period, without prejudice to the right of the       the same period, without prejudice to the right of the
    GMS to dismiss them at any time, provided that:              GMS to dismiss them at any time, provided that:
Page 5
                                                          COMPARISON DECK


a.​   KB KOOKMIN CARD CORP. shall possess the right       a.​ KB KOOKMIN CARD CORP. shall possess the right
      to nominate individuals for the following               to nominate individuals for the following positions:
      positions:                                               (i) President Director (Chief Executive Officer);
       (i)​ President Director (Chief Executive                (ii) Vice President Director;
              Officer);                                        (iii) 6 (six) Directors.
       (ii)​ Vice President Director;                         (respectively,       “Majority       Shareholders’
       (iii)​ Human Resources and General Affairs             Directors”); and
              Director
       (iv)​ 5 (five) Directors.
      (respectively,     “Majority    Shareholders’
      Directors”); and
                                                          b.   PT Finansia Pacifica Raya shall possess the right to
b.    PT Finansia Pacifica Raya shall possess the right        nominate 2 (two) individuals for the position of
                                                               Director (“FPR Director”)
      to nominate 2 (two) individuals for the position
      of Director (“FPR Director”)

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Published2 Apr 2026
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Names mentioned 15 people and organisations named in the text · linked when the evidence is strong

linked person Peter Halim · President Director p.1 ×6
linked person Kisup Wi · President Director p.1 ×6
linked person Hery Susanto Dermawan · Director p.1 ×4
linked person Kyeongho Min · Director p.1 ×4
linked person Martina Hariyanto · Director p.1 ×2
linked person Sang In Lee · President Commissioner p.2 ×6
linked person Je Ui Jung · Commissioner p.2 ×3
linked person Audit Committee Chairman p.2
linked person Nursalam Andi Tabusalla p.2
possible person Martina p.1
unresolved person Nursalam · Commissioner p.2 ×2
unresolved person Trisna · Commissioner p.2
unresolved person Nursalam’s p.2
unresolved — Executive · Direktur Utama p.3 ×7
unresolved org PT Finansia Pacifica Raya p.4 ×4

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 832 ms 12 Sep 2026 22:30

no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': '',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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