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20231106_WOMF_Laporan Informasi dan Fakta Material_31506041_lamp1.pdf

Asset transaction Needs review WOMF

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Page 1
Nomor               : 241/XI/CS/2023                                                         Jakarta, 6 November 2023
Lampiran            : 5 berkas


Kepada Yth.
Ketua Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 24
Jakarta 10710
Up.     Kepala Eksekutif Pengawas Pasar Modal
        Executive Chief of the Capital Market Supervisory

Kepada Yth.
PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia, Tower I Lantai 4
Jl. Jend. Sudirman Kav 52-53
Jakarta 12190
Up.     Divisi Penilaian Perusahaan
        Corporate Valuation Division Group 1

Perihal :      Laporan Keterbukaan Informasi                    Subjects        : Report of Disclosure Information
               atau Fakta Material - Transaksi                                    or Facts Material - Affiliation
               Afiliasi PT Wahana Ottomitra                                      Transaction (“The Company”)
               Multiartha Tbk (“Perseroan”)


 Dengan Hormat,                                                 With due respects,

 Dalam rangka memenuhi ketentuan Peraturan                      In order to comply with the provisions of the
 Otoritas      Jasa      Keuangan        Nomor                  Financial    Services    Authority    Regulation
 31/POJK.04/2015 tentang Keterbukaan Atas                       Number        31/POJK.04/2015         concerning
 Informasi atau Fakta Material Oleh Emiten atau                 Disclosure of Information or Material Facts by
 Perusahaan Publik dan Surat Keputusan Direksi                  Issuers or Public Companies and Decree of the
 PT      Bursa    Efek     Indonesia     Nomor                  Board of Directors of the Indonesia Stock
 Kep-00066/BEI/09-2022 tentang Perubahan                        Exchange     Number      Kep-00066/BEI/09-2022
 Peraturan I-E tentang Kewajiban Penyampaian                    concerning Amendments to Regulation I-E
 Informasi, dengan ini kami, untuk dan atas                     regarding     the     Obligation   to    Submit
 nama PT Wahana Ottomitra Multiartha Tbk                        Information, we hereby, for and on behalf of
 ("Perseroan")     menyampaikan        Laporan                  PT Wahana Ottomitra Multiartha Tbk (the
 Keterbukaan Informasi atau Fakta Material                      "Company") submit a Disclosure Report of
 sebagai berikut:                                               Information or Material Facts as follows:

               1. Nama Emiten/Issuer Name                 : PT Wahana Ottomitra Multiartha Tbk
               2. Bidang Usaha / Business Activities      : Perusahaan Pembiayaan / Financial
                                                            Company
               3. Telepon / Telephone                     : 021-21882400
               4. Faksimili/Faximile                      : 021-21882420
               5. Alamat Surat Elektronik / Email Address : corporate_secretary@wom.co.id



Surat Nomor       241/XI/CS/2023, perihal Laporan Keterbukaan   Letter Number 241/XI/CS/2023, subjects Report of Disclosure of
Informasi atau Fakta Material - Transaksi Afiliasi PT Wahana    Information or Material Facts - Affiliate Transactions of PT Wahana
Ottomitra Multiartha Tbk (“Perseroan”)                          Ottomitra Multiartha Tbk (“the Company”)
Page 2
       Tanggal Kejadian                             3 November 2023
 1.
       Date of Event                                November 3, 2023

       Jenis Informasi atau Fakta
       Material                                     Transaksi Afiliasi
 2.
       Type of Material Information or              Affiliation Transaction
       Facts

                                                    a.          Tanggal Transaksi
                                                                Transaction Date
                                                                Pada tanggal 3 November 2023, Perseroan telah
                                                                melakukan     Transaksi  berupa     pembayaran
                                                                Reimbursement Premi Asuransi Etiqa - Bankers
                                                                Comprehensive Crime and Civil Liability (BCPI) &
                                                                Cyber Insurance dari Perseroan kepada Malayan
                                                                Banking Berhad (“MBB”).
                                                                On November 3, 2023, the Company carried out a
                                                                transaction in the form of payment of Etiqa
                                                                Insurance Premium Reimbursement - Bankers
                                                                Comprehensive Crime and Civil Liability (BCPI) &
                                                                Cyber Insurance from the Company to Malayan
                                                                Banking Berhad ("MBB").

                                                    b.          Objek Transaksi
                                                                Transaction Object
                                                                Obyek        transaksi    adalah     pembayaran
       Uraian Informasi atau Fakta
                                                                reimbursement Premi Asuransi Etiqa - Bankers
       Material
 3.                                                             Comprehensive Crime and Civil Liability (BCPI) &
       Descriptions of Material
                                                                Cyber Insurance (“Asuransi”) dari PT Wahana
       Information or Facts
                                                                Ottomitra Multiartha Tbk, kepada Malayan Banking
                                                                Berhad (“MBB”).
                                                                Pemegang Polis Asuransi ini adalah Malayan
                                                                Banking Berhad. Entitas yang diasuransikan dalam
                                                                polis asuransi ini adalah MBB dan seluruh anak
                                                                perusahaan MBB, sehingga Perseroan termasuk
                                                                salah satu entitas yang diasuransikan dalam Polis
                                                                Asuransi ini.
                                                                Besaran Premi Asuransi yang menjadi kewajiban
                                                                Perseroan,     sebesar  Rp240.969.975.46    atau
                                                                MYR 69.029,06 telah dibayarkan oleh MBB kepada
                                                                Etiqa. Perseroan kemudian berkewajiban untuk
                                                                melakukan pembayaran reimbursement Premi
                                                                Asuransi kepada MBB.
                                                                The object of the transaction is the payment of
                                                                Etiqa Insurance Premium reimbursement - Bankers
                                                                Comprehensive Crime and Civil Liability (BCPI) &
                                                                Cyber Insurance ("Insurance") from PT Wahana



Surat Nomor       241/XI/CS/2023, perihal Laporan Keterbukaan   Letter Number 241/XI/CS/2023, subjects Report of Disclosure of
Informasi atau Fakta Material - Transaksi Afiliasi PT Wahana    Information or Material Facts - Affiliate Transactions of PT Wahana
Ottomitra Multiartha Tbk (“Perseroan”)                          Ottomitra Multiartha Tbk (“the Company”)
Page 3
                                                                Ottomitra Multiartha Tbk, to Malayan Banking
                                                                Berhad ("MBB").
                                                                The Insurance Policy Holder is Malayan Banking
                                                                Berhad. The insured entities in this insurance
                                                                policy are MBB and all MBB subsidiaries, so the
                                                                Company is one of the entities insured in this
                                                                Insurance Policy.
                                                                The amount of Insurance Premium which is the
                                                                Company's     obligation,  amounting   to    IDR
                                                                240.969.975.46 or MYR 69,029.06 has been paid by
                                                                MBB to Etiqa. The company is then obliged to
                                                                make     insurance     premium   reimbursement
                                                                payments to MBB.

                                                    c.          Nilai Transaksi
                                                                Transaction Value
                                                                Nilai Transaksi adalah sebesar Rp240.969.975.46
                                                                atau MYR 69.029,06 untuk periode 1 tahun, di
                                                                mana jumlah ini merupakan besaran Premi
                                                                Asuransi yang menjadi kewajiban Perseroan.
                                                                The Transaction Value is IDR 240.969.975.46 or
                                                                MYR 69,029.06 for a period of 1 year, where this
                                                                amount is the amount of the Insurance Premium
                                                                which is the Company's obligation.

                                                    d.          Pihak pihak yang Melakukan Transaksi dan
                                                                Hubungan dengan Perseroan
                                                                Parties   Carrying    Out     Transactions And
                                                                Relationships With The Company
                                                                Pihak-pihak dalam Transaksi ini adalah:
                                                                - PT Wahana Ottomitra Multiartha Tbk selaku
                                                                    Penerima Jasa; dan
                                                                - Malayan Banking Berhad selaku Pemberi Jasa

                                                                The parties to this Transaction are:
                                                                - PT Wahana Ottomitra Multiartha Tbk as
                                                                   Service Recipient; And
                                                                - Malayan Banking Berhad as Service Provider

                                                    e.          Sifat Hubungan Afiliasi dari Pihak yang
                                                                melakukan Transaksi dengan Perseroan
                                                                Nature of Affiliate Relationships of Parties
                                                                conducting Transactions with the Company
                                                                Hubungan Afiliasi antara Perseroan dan MBB
                                                                didasarkan pada hubungan antara Perusahaan dan
                                                                Pemegang Saham Utama dari Pemegang Saham




Surat Nomor       241/XI/CS/2023, perihal Laporan Keterbukaan   Letter Number 241/XI/CS/2023, subjects Report of Disclosure of
Informasi atau Fakta Material - Transaksi Afiliasi PT Wahana    Information or Material Facts - Affiliate Transactions of PT Wahana
Ottomitra Multiartha Tbk (“Perseroan”)                          Ottomitra Multiartha Tbk (“the Company”)
Page 4
                                                                Utama Perseroan, sehingga secara tidak langsung
                                                                MBB mengendalikan Perseroan.
                                                                The affiliate relationship between the Company
                                                                and MBB is based on the relationship between the
                                                                Company and Major Shareholders of the Major
                                                                Shareholders of the Company, so that MBB
                                                                indirectly controls the Company.

                                                    f.          Pertimbangan dan alasan dilakukannya Transaksi
                                                                tersebut       dibandingkan    apabila dilakukan
                                                                transaksi lain yang sejenisnya dengan pihak non
                                                                afiliasi adalah :
                                                                The considerations and reasons for carrying out
                                                                this transaction compared to other similar
                                                                transactions with non-affiliated parties are:
                                                                - Transaksi Afiliasi ini dilakukan dengan tujuan
                                                                     untuk mewujudkan sinergi antara Maybank
                                                                     Group;
                                                                - Transaksi Afiliasi ini juga memberikan manfaat
                                                                     efisiensi bagi Perseroan.

                                                                -       This Affiliate Transaction was carried out with
                                                                        the aim of realizing synergy between the
                                                                        Maybank Group;
                                                                -       This Affiliate Transaction also provides
                                                                        efficiency benefits for the Company.


                                                    g.          Direksi dan Dewan Komisaris Perseroan telah
                                                                menyatakan dalam Surat Pernyataan terlampir
                                                                bahwa:
                                                                The Company's Directors and Board of
                                                                Commissioners have stated in the attached
                                                                Statement Letter that:
                                                                - Bertanggung jawab penuh atas kebenaran dari
                                                                    seluruh informasi yang dimuat dalam laporan
                                                                    ini;
                                                                - Seluruh informasi atau fakta material yang
                                                                    relevan terkait dengan Laporan ini telah
                                                                    disampaikan dengan benar; dan tidak ada
                                                                    informasi penting penting atau fakta material
                                                                    lainnya yang berhubungan dengan Transaksi
                                                                    tersebut yang tidak dikemukakan dalam
                                                                    laporan ini yang dapat menyebabkan informasi
                                                                    dalam laporan ini menjadi tidak benar
                                                                    dan/atau menyesatkan;




Surat Nomor       241/XI/CS/2023, perihal Laporan Keterbukaan       Letter Number 241/XI/CS/2023, subjects Report of Disclosure of
Informasi atau Fakta Material - Transaksi Afiliasi PT Wahana        Information or Material Facts - Affiliate Transactions of PT Wahana
Ottomitra Multiartha Tbk (“Perseroan”)                              Ottomitra Multiartha Tbk (“the Company”)
Page 5
                                                                -       Baik secara pribadi maupun korporasi tidak
                                                                        memiliki benturan kepentingan terhadap
                                                                        Transaksi ini, dan dilaksanakan dengan
                                                                        pertimbangan bisnis dan telah dilakukan
                                                                        Perseroan.
                                                                -       is fully responsible for the correctness of all
                                                                        information contained in this report;
                                                                -       all relevant information or material facts
                                                                        related to this Report have been submitted
                                                                        correctly; and there is no important
                                                                        information or other material facts relating
                                                                        to the Transaction which are not stated in this
                                                                        report which could cause the information in
                                                                        this report to be incorrect and/or misleading;
                                                                -       Both individuals and corporations have no
                                                                        conflict of interest regarding this Transaction,
                                                                        and it is carried out with business
                                                                        considerations and has been carried out by
                                                                        the Company.

       Dampak kejadian, informasi atau
       fakta material tersebut terhadap
       kegiatan operasional, hukum,
       kondisi      keuangan,      atau
       kelangsungan usaha Emiten atau
 4.    Perusahaan Publik                            -
       Impact     of event, material
       information or facts towards
       Issuers or Public Company’s
       operational activities, legal,
       financial condition



       Keterangan lain-lain
 5.                                                 -
       Other Information




Surat Nomor       241/XI/CS/2023, perihal Laporan Keterbukaan       Letter Number 241/XI/CS/2023, subjects Report of Disclosure of
Informasi atau Fakta Material - Transaksi Afiliasi PT Wahana        Information or Material Facts - Affiliate Transactions of PT Wahana
Ottomitra Multiartha Tbk (“Perseroan”)                              Ottomitra Multiartha Tbk (“the Company”)
Page 6
Demikian surat ini kami sampaikan, atas                         Thank you for your kind attention.
perhatian dan kerjasamanya kami ucapkan
terima kasih.


Hormat kami / Sincerely yours,
PT Wahana Ottomitra Multiartha Tbk




Cincin Lisa Hadi
Direktur/Sekretaris Perusahaan
Director/Corporate Secretary



 Tembusan:                                                      Cc :
 1. PT Bursa Efek Indonesia, Divisi Penilaian                   1. PT Bursa Efek Indonesia, Service Sector
    Perusahaan Sektor Jasa                                           Company Assessment Division
 2. Otoritas Jasa Keuangan – Kepala Eksekutif                   2. Financial Services Authority – Executive
    Pengawas Sektor IKNB                                             Chief of IKNB Supervisory




Surat Nomor       241/XI/CS/2023, perihal Laporan Keterbukaan   Letter Number 241/XI/CS/2023, subjects Report of Disclosure of
Informasi atau Fakta Material - Transaksi Afiliasi PT Wahana    Information or Material Facts - Affiliate Transactions of PT Wahana
Ottomitra Multiartha Tbk (“Perseroan”)                          Ottomitra Multiartha Tbk (“the Company”)
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Published6 Nov 2023
Pages19
Characters21,769
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Rule parser Partial confidence 0.364 887 ms 12 Sep 2026 21:57
Raw output
{'appraiser_exempt': None,
 'appraiser_name': '',
 'assets': [{'area_sqm': None,
             'category': 'OTHER',
             'description': 'adalah pembayaran'}],
 'currency': None,
 'fact_type': '',
 'issuer_name': '',
 'kind': 'AFFILIATED',
 'kjpp_name': '',
 'letter_number': '',
 'object_text': 'adalah pembayaran',
 'object_truncated': False,
 'parties': [],
 'pct_of_equity': None,
 'reference_period': '',
 'requires_rups': None,
 'rups_date': None,
 'ticker': '',
 'transaction_date': '2023-11-03',
 'valuation_date': None,
 'value': None}

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