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Page 1 OCR 0.908
CENTEX PT. CENTURY TEXTILE INDUSTRY Tbk

“TORAY”

JL. Raya Bogor Km.27 RT. 005 RW. 003 Ciracas, Ciracas JAKARTA TIMUR DKI JAKARTA 13740 - INDONESIA

Factory - Phone
Sales - Phone
Web

(62-21) 8710724, 8710725, 8710301
: (62-21) 8716624, 8716962, 8725323
hittp://www.toray.co.id

Fax : (62-21) 8711401
Fax : (62-21) 8704294

“BE GREAT IN THE GOLDEN

Jakarta, 11 Oktober 2023

Jakarta, 11 October 2023

Nomor: 084/CT/TN/GA/X/2023

Number: 084/CT/TN/GA/X/2023

Kepada yang kami hormati

Kepala Eksekutif Pengawasan Pasar Modal
Otoritas Jasa Keuangan

Gedung Sumitro Djojohadikusumo,
Kementerian Keuangan R.I.

Jl. Lapangan Banteng Timur 2-4 — Jakarta Pusat

To

Chief Executive of Capital Market Supervision
Financial Services Authority

Sumitro Djojohadikusumo Building

at the Ministry of Finance of Indonesia

Jl. Lapangan Banteng Timur 2-4, Central Jakarta

Perihal: Laporan Transaksi Afiliasi - PT. Century
Textile Industry Tbk disingkat PT. Centex
Tbk (“Perseroan”)

Subject: Reports on Affiliate Transaction - PT. Century
Textile Industry Tbk abbreviated PT. Centex

Tbk (the “Company”)

Dengan hormat,

Dear sir,

Dalam rangka memenuhi ketentuan Pasal 6 ayat (2)
Peraturan Otoritas Jasa Keuangan Republik Indonesia
Nomor 42/POJK.04/2020 tentang Transaksi Afiliasi
dan Transaksi Benturan Kepentingan (“POJK
42/2020”) sehubungan dengan penjualan aset tertentu
milik PT. Century Textile Industry Tbk disingkat PT.
Centex Tbk (“Perseroan”), melalui surat ini kami
melaporkan transaksi afiliasi yang dilakukan oleh
Perseroan, yakni penjualan mesin-mesin dan suku
cadangnya yang dahulu digunakan dalam kegiatan
industri pemintalan benang (“Transaksi Afiliasi”).

In order to comply with Article 6 paragraph (2) of the
Regulation of the Financial Services Authority of the
Republic of Indonesia Number 42/POJK.04/2020
concerning Affiliate Transactions and Conflict of
Interest Transactions (“OJK Reg. 42/2020”) in
connection with the sale of certain assets of
PT. Century Textile Industry — Tbk — abbreviated
PT. Centex Tbk (the “Company”), through this letter
we hereby report the affiliate transactions made by the
Company, namely the sale of machines and its spare
parts which were previously used in the yarn spinning
industry (the “Affiliate Transactions”).

Transaksi afiliasi berupa penjualan mesin-mesin dan
spareparts (suku cadang) terkait termaktub dalam:

The affiliate transactions in the form of sale of
machines and its related spare parts are as set forth
in:

1. Perjanjian Penjualan antara Perseroan dengan
PT. Basterntex nomor: 004/CTX/VII/2023/REVOI1,
tanggal 12 September 2023, terkait dengan
penjualan:

@ Machine Carding Rieter C50 & CS1 sebanyak
18 (delapan belas) unit,

@ Machine Drawing Hara Cherry D600 sebanyak
3 (tiga) unit:

e Machine Roving Toyota FL 100 sebanyak 1
(satu) unit: dan

@ Suku cadang sebanyak 1 (satu) lot.

I. Sale Agreement between the Company and
PT. Easterntex number: 004/CTX/VII/2023/Rev01,
dated 12 September 2023, in relation to the sale:

» 18 (eighteen) units of Machine Carding Rieter

C50 & C5 1:

e 3 (three) units of Machine Drawing Hara
Cherry D600,

e 1 (one) unit of Machine Roving Toyota FL 100,
and

# 1 (one) lot of spare parts.

2. Perjanjian Penjualan antara Perseroan dengan
PT. Indonesia Synthetic Textile Mills nomor:
003/CTX/IX/2023/REVO2, tanggal 15 September
2023, terkait dengan penjualan:

@ Unit Ring Spinning Frame Machine RY H2011
Toyoda sebanyak 5 (lima) unit:
@ Unit Roving Machine FL 100 Toyoda sebanyak

1 (satu) unit: Toyoda,
e Unit Top Roll Grinding 77 FA Yamatokei @ 1 (one) unit of Unit Top Roll Grinding 77 FA
sebanyak 1 (satu unit): Yamatokei, :

2. Sale Agreement between the Company and
PT. Indonesia Synthetic Textile “Mills number:
003/CTX/1X/2023/REV02, dated 15 September
2023, in relation to the sale of:

e 5 (five) units of Unit Ring Spinning Frame
Machine RY H2011 Toyoda,
e 1 (one) unit of Unit Roving Machine FL 100

Page 2 OCR 0.931
@ Unit Top Roll Grinding Bharat Pattern sebanyak
1 (satu) unit, dan

e Unit Treatment Machine 208 B Yamatokei
sebanyak 1 (satu) unit.

e 1 (one) unit of Uit Top Roll Grinding Bharat
Pattern, and

8 1 (one) unit of Unit Treatment Machine 208 B
Yamatokei.

Perlu kami sampaikan melalui surat ini bahwa
Transaksi Afiliasi yang kami laporkan ini merupakan
transaksi yang tak terpisahkan dari aksi korporasi
Perseroan berupa pengurangan kegiatan usaha
sebagaimana dimaksud dalam Peraturan Otoritas Jasa
Keuangan Republik Indonesia Nomor
17/POJK.04/2020 tentang Transaksi Material dan
Perubahan Kegiatan Usaha (“POJK 17/2020”) yang
dilakukan karena Perseroan telah menghentikan
kegiatan usaha pemintalan benang.

We need to convey through this letter that the Affiliate
Transaction that we are reporting is a transaction that
is inseparable from the Company 's corporate action in
the form of decrement of business activities as referred
to in the Regulation of the Financial Services
Authority of the Republic of Indonesia Number
17/POJK.04/2020 concerning Material Transactions
and Changes in Business Activities (“OJK Reg.
17/2020”), which were made because the Company
had stopped its yarn spinning business activities.

Terkait dengan pengurangan kegiatan usaha tersebut,
Perseroan telah memenuhi ketentuan terkait dengan
pengurangan kegiatan usaha sebagaimana diatur dalam
Pasal 25 ayat (2) POJK 17/2020, yakni mengumumkan
keterbukaan informasi tentang pengurangan kegiatan
usaha tersebut kepada masyarakat dan menyampaikan
keterbukaan informasi tersebut bersama dengan
dokumen pendukungnya kepada OJK.

Regarding such decrement of business activities, the
Company has complied with the provisions related to
the decrement of business activities as regulated in
Article 25 paragraph (2) of the OJK Reg. 17/2020,
namely announcing the disclosure of information
regarding the decrement of business activi to the
public and submitting such disclosure of information
along with supporting documents to OJK.

Bahwa nilai masing-masing transaksi afiliasi tersebut

di atas adalah:

a. Transaksi Afiliasi nomor 1: Rp850.000.000,00
(delapan ratus lima puluh juta Rupiah): dan

b. Transaksi Afiliasi nomor 2: Rp324.324.324,00
(tiga ratus dua puluh empat juta tiga ratus dua
puluh empat ribu tiga ratus dua puluh empat
Rupiah),

sehingga seluruhnya senilai Rp1.174.324.324,00 (satu

miliar seratus tujuh puluh empat juta tiga ratus dua

puluh empat ribu tiga ratus dua puluh empat Rupiah).

That the value of each of the affiliate transaction

referred to above is:

A. the Affiliate Transaction no. 1: Rp850,000,000.00
(eight hundred and fifty million Rupiah), and

b. the Affiliate Transaction no. 2: Rp324,324,324.00
(three hundred and twenty-four million three
hundred and twenty-four thousand and three
hundred and twenty-four Rupiah,

50 that the total value is Rp1,174,324,324.00 (one
billion one hundred seventy four million three
hundred and twenty-four thousand and three
hundred and twenty-four Rupiah).

Selain penjualan mesin-mesin bekas industri
pemintalan benang kepada pihak terafiliasi, mesin-
mesin tertentu dijual kepada pihak ketiga dengan
keseluruhan nilai transaksi sebesar
Rp2.892.882.883,00 (dua miliar delapan ratus
sembilan puluh dua juta delapan ratus delapan puluh
dua ribu delapan ratus delapan puluh tiga Rupiah).
Sehingga nilai keseluruhan transaksi penjualan mesin-
mesin bekas industri pemintalan benang adalah
Rp4.067.207.207,00 (empat miliar enam puluh tujuh
juta dua ratus tujuh ribu dua ratus tujuh Rupiah).

In addition to the sale of used machines from the yarn
spinning industry to affiliated parties, certain
machines were sold to third parties with a total
transaction value of Rp2,892,882,883.00 (two billion
cight hundred ninety-two million eight hundred eighty-
two thousand eight hundred and eighty-three Rupiah).
So that, the total transaction value for the sale of used
machines from the yarn spinning industry is
Rp4,067,207,207.00, Four billion sixty-seven million
two hundred seven thousand and two hundred seven
Rupiah).

Pemenuhan ketentuan Peraturan OJK terkait dengan
transaksi material dan transaksi afiliasi/transaksi

benturan kepentingan, dapat kami jelaskan sebagai
berikut:

We can explain the fulfillment of the provisions of OJK
Regulations related to material transactions and
@ffiliate transactions/conflict of interest transactions
as follows:

1. Berdasarkan ketentuan Pasal 3 ayat (3) POJK
17/2020, suatu transaksi yang dilakukan oleh
perusahaan terbuka yang mempunyai ekuitas
negatif, dikategorikan sebagai transaksi material
apabila nilai transaksi sama dengan 10Y6 (sepuluh
persen) atau lebih dari total aset perusahaan
terbuka. Berdasarkan Laporan Keuangan Auditan
Perseroan untuk tahun buku yang berakhir tangga,
31 Maret 2023 (“Laporan Keuangan Tahun

I. Based on the provisions of Article 3 paragraph (3)
of the OJK Reg. 17/2020, a transaction carried out
by a public company that has negative eguity is
categorized as a material transaction if the
tIransaction value is egual to 1046 (ten percent) or
more Of the total assets of the public company.
Based on the Company's Audited Financial Report
Jor the financial year ended on 31 March 2023 (the
“2022 Financial Staiements”), the Company has

Page 3 OCR 0.921
2022”), Perseroan mempunyai ekuitas negatif.

negative eguity.

Berdasarkan Laporan Keuangan 2022, jumlah aset
Perseroan adalah senilai US$39.801.715,00 (tiga
puluh sembilan juta delapan ratus satu ribu tujuh
ratus lima belas Dolar Amerika Serikat), maka 10Y6
(sepuluh persen) dari jumlah aset tersebut adalah
US$3.980.171,50 (tiga juta sembilan ratus delapan
puluh ribu seratus tujuh puluh satu Dolar Amerika
Serikat dan lima puluh sen).

Based on the 2022 Financial Statements, the
Company's total assets are worth
US$39,801,715.00  (thirty-nine — million  eight
hundred one thousand seven hundred and fifteen
United States Dollars), so that, 1046 (ten percent)
of the total assets is US$3,980,171.50 (three
million nine hundred eighty thousand one hundred
seventy-one United States Dollars and fifty cents).

Oleh karena itu, nilai keseluruhan transaksi tidak
mencapai nilai yang dapat dikategorikan sebagai
Transaksi Material.

Therefore, the total value of the transaction does
not reach a value that can be categorized as a
Material Transaction.

. Berdasarkan ketentuan Pasal 6 ayat (1) huruf c
POJK 42/2020, Perusahaan Terbuka yang
melakukan transaksi afiliasi tidak wajib:

. Based on the provision of Article 6 paragraph (1)

letter c of the OJK Reg. 42/2020, Public
Companies that carry out affiliate transactions are
not obliged to:

(a) menggunakan Penilai untuk menentukan
kewajaran transaksi,

(b) mengumumkan keterbukaan informasi tentang
transaksi afiliasi kepada masyarakat,

(c) menyampaikan keterbukaan informasi beserta
dokumen pendukungnya kepada OJK, dan

(d) memperoleh persetujuan pemegang saham
independen dalam suatu RUPS, jika nilai
transaksi afiliasi tersebut memenuhi Batasan
transaksi material yang wajib memperoleh
persetujuan RUPS dan/atau berdasarkan
pertimbangan OJK memerlukan persetujuan
pemegang saham independen,

jika nilai transaksi afiliasi tidak melebihi 0,5y9 (nol

koma lima persen) dari modal disetor atau tidak

melebihi jumlah Rp5.000.000.000,00 (lima miliar

Rupiah), digunakan nilai yang lebih rendah.

(a) use an Appraiser to determine the fairness of
the transaction,

(&) announce the disclosure of information about
affiliate transactions to the public,

(ce) submit information disclosure along with
Supporting documents to OJK, and

(d) obtain independent shareholder approval at a
GMOS, if the value of the affiliated
transaction meets the material transaction
limits that must obtain GMOS approval
and/or based on OJK considerations reguires
independent shareholder approval,

if the affiliate transaction value does not exceed

0516 (cero point five percent) of the paid-in

capital or does not exceed the amount of

Rp5,000,000,000.00 (five billion Rupiah), the

lower value is used.

Bahwa modal disetor Perseroan menggunakan mata
uang US$ (Dolar Amerika Serikat) sebagaimana
dinyatakan dalam Laporan Keuangan Tahun 2022,
yakni sebesar US$18.396.572,00 (delapan belas
juta tiga ratus sembilan puluh enam ribu lima ratus
tujuh puluh dua Dolar Amerika Serikat).

That the Company's paid-up capital is in US$
(United States Dollars) as stated in the 2022
Financial Statements, namely US$18,396,572.00
(eighteen million three hundred  ninety-si:
thousand five hundred and seventy-two United
States Dollars).

Karenanya, 0,56 (nol koma lima persen) dari
modal disetor Perseroan adalah US$91.982,86
(sembilan puluh satu ribu sembilan ratus delapan
puluh dua Dolar Amerika Serikat dan delapan
puluh enam sen) dan jika dikonversikan ke mata
uang Rupiah dengan nilai tukar per US$ -
Rp15.500,00 (lima belas ribu lima ratus Rupiah)
menjadi sebesar Rp1.425.734.330,00 (satu miliar
empat ratus dua puluh lima juta tujuh ratus tiga
puluh empat ribu tiga ratus tiga puluh Rupiah).

Therefore, 0.546 (zero point five percent) of the
Company's paid-up capital is US$91,982.86
(ninetv-one thousand nine hundred eighty-two
United States Dollars and eighty-six cents) and if
converted into Rupiah at the exchange rate per
US$  Rp15,500.00 (fifteen thousand five hundred
Rupiah) to Rp1,425,734,330.00 (one billion four
hundred twenty-five million seven hundred thirty-

Jour thousand three hundred and thirty Rupiah).

Sehingga, nilai transaksi afiliasi sebagaimana
dijelaskan di atas, yakni sebesar
Rp1.174.324.324,00 (satu miliar seratus tujuh
puluh empat juta tiga ratus dua puluh empat ribu
tiga ratus dua puluh empat Rupiah) tidak melebihi
0,5”o (nol koma lima persen) dari modal disetor
Perseroan, dan karenanya menurut kami
pengecualian sebagaimana dimaksud dalam Pasal
ayat (1) huruf c POJK 42/2020 berlaku terhadap
Transaksi Afiliasi yang dilakukan Perseroan.

Thus, the affiliate transaction value as explained
above, namely Rp1,174,324,324.00 (one billion
one hundred seventy four million three hundred
and twenty-four thousand and three hundred and
twenty-four Rupiah). does not exceed 0.549 (cero
point five percent) of the Company's paid-up
capital, and therefore in our opinion, the exception
as referred to in Article paragraph (1) letter c of
the OJK Reg. 42/2020 applies to the Affiliated
Transactions carried out by the Company.

Page 4 OCR 0.931
4

Atas dasar alasan tersebut di atas, Perseroan hanya
melaporkan — Transaksi Afiliasi — sebagaimana
disyaratkan dalam Pasal 6 ayat (2) POJK 42/2020.

Based on the reasons above, the Company only
reports Affiliate Transactions as reguired in Article 6
paragraph (2) of the OJK Reg. 42/2020.

Demikian kami sampaikan laporan ini.
perhatiannya, kami mengucapkan terima kasih.

Atas

Thus, we submit this report. We thank you for your
attention.

Hormat kami,

/ Best regards,

Direksi / Board of Directors of PT. Century Textile Industry Tbk disingkat PT. Centex Tbk

tor

Tomoaki Nakajima

Direktur

/ Director

File

File Open PDF
Source IDX
Size4.06 MB
Published11 Oct 2023
Pages4
Characters14,883
Text sourceOCR
OCR confidence0.923

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

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 0.182 527 ms 13 Sep 2026 17:24
Raw output
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 'appraiser_name': '',
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 'kind': 'CONFLICT',
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 'object_text': '',
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 'requires_rups': None,
 'rups_date': None,
 'ticker': '',
 'transaction_date': None,
 'valuation_date': None,
 'value': '2.892'}
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