20231004_BNII_Informasi Transaksi Afiliasi_31435187_lamp4.pdf

Policy Number:
Item £. Palicyholder:
Principal Address:
Item'2, Policy Period:
Item 3,
Item 4. Sub-Limits

STAMP
DUTY
PAID

eTiga

General insurance

Schedule

CLB-L0148307-W1

Malayan Banking Berhad

14th Floor Menara Maybank,
100 Jalan Tun Perak,

50050 Kuala Lumpur,
Malaysia,

From: 1" July 2022 (inception date)
To: 1" July 2023 (expiration date)

Both dates at 12.0lam local standard time at the Principal
Address stated in Item 1 above.

the aggregate, subject always to the

Lmitringonis: NN
Sub-limits set forth im Item 4 below (if applicable).

(3) RM2,500,000.00 in the aggregate in respect of sub-
clause (f) of Insuring Clause 1.3 (Forged
Instruments).

(5) RM3,000,000.00 in the aggregate in respect of sub-
clause (b) of Insuring Clause 1.4 (Computer and
Telephonic Misuse / Toll Fraud),

(Ol RM500,000.00 in the aggregate in respect of
Insuring Clause 1.8 (Identity Fraud Costs).

(d) — RM3,000,000.00 in thc nggregale in respect of
Conditions 4.1 Hi) (Interest Receivable or Payable).

(2) RM3,000,000.00 in the aggregate in respect of
Definition 5.52 (Mitigation Costs).

fe) RM250,000.00 in the aggregate in respect of
Definition 5.60 (Preparation Cosis)

(g) RM250,000.00 in the aggregate in respect of

Definition 5.83 (Verification Costs)

The sub-limits stated above shall be a part of and not in
addition to the Limit of Inderanity.

|

eTiga

Gunoral Insurance

Item 5. Retention(s): an... Single Crime Loss, except:

@& RMS0,000.00 in the aggrcgate in respect of
sub-elause (f) of Insuring Clause 1.3 (Forged
Instruments),

(b) RM50,000.00 cach Single Crime Loss in respect of
sub-clause (b) of Insuring Clause 1.4 (Computer and
Telephonic Misuse / Toll Fraud):

() RM250,000.00 cach Single Crime Loss in respect of
Insuring Clause 1.8 (Identity Fraud Costs).

Item 6, Premium:
Annual : Nai (Sections: Crime and Civil Liability
combined)
Mem 7. Territorial Limits: Worldwide,

Item 8. Notice: AM notice Io Insurers, including the notice reguirements set

out under Condition 4.3 (Wotifisation and Discovery), shali
be made to them via:

Etiga General Insurance Berhad
Level 14, Tower B,

Dataran Maybank,

No 1 Jalan Maarof,

59000 Kuala Lumpur,
Malaysia.

Ttem 9, Responsible Person(s):

a) Chief Executive Officer, or
b) Chief Operating Officer: or
€) Head of Legal, or

4) Group Insurance Division

of the Policyholder.

Item 10. New, Subsidiary Coverage: 204

eTiga

Ganeral insurance

Item H1 Persuns Nominated to accept Service of Process

Etiga Gencral Insurance Berhad

Level 14, Tower B,
Dataran Maybank,

No I, Jalan Maarof,

59000, Kuata Lumpur,

Malaysia.

tem 12. Retroactive Date:

31" May 1963

1" December 2008 in respect of Bank International Indonesia

1“ May 2012 in respect of Kim Eng Group

Item 13. Insuring Clauses and Extensions

Jnsuring Clauses

Insuring Clause 1.1
Insuring Clause 1.2
Insuring Clause 1.3
Insuring Clause 1.4
Insuring Clause 1.5
Tnsuring Clause 1.6
Insuring Clause 1.7
Insuring Claus 1.8
Insuring Clause 1.9

Extensions

Extension 2.1
Extension 2.2
Extension 2.3
Extension 2.4

(Employee Dishonesty)

(Physical Loss)

(Forged Instruments)

(Computer and Telephonic Misuse /“Toll Fraud)
(Extortion) :

(Stop Payment Liability)

(Cash Letter)

(Identity Fraud Costs)

(Fraudulent Retention of Funds or Property)

(Non-Renewal Extended Reporting Period)
(Transaetion Extended Reporting Period)
(New Subsidiaries)

(Additional Offices, Computer Systems)

Covered
Covered
Covered
Covered
Cavered
Covered
Covered
Covered
Covered

Covered
Covered
Covered
Covered

If "Not Covered” is inserted above opposite any specified Insuring Clause or
Extension, such Insuring Clause or Extension and other reference thereto in this
Policy shall be deemed to be deleted therefrom

Dated in Kuala Lumpur, 24 August 2022
ETIGA GENERAL INSURANCE BERHAD

Aulboriscd Signatory

SECTION 2
FINANCIAL INSTITUTIONS

CIVIL LIABILITY INSURANCE
— POLICY

Scurdure

eTiga

Eliga General Insurance Berhad
Level 10/Tower B,

Dataran Maybank,

No 1, Jalan Maarof,

59000 Kuala Lumpur

Malaysia

Item.

Item 2,

Item 3,

Item 4,

Item 5.

Poticy Number:

Paticyholder:

Principal Adaresa:

Policy Period:

Limit of Liability:

Sub Limits of Liability:

Extradition Crisis Costs:

Public Relations Expenses:

Reputation Protection
Expenses: :

Mitigation Costs:

Ganoral Insurance

CLB-L0148307-W1

Malayan Banking Berhad,

14th Floor, Menara Maybank,
100 Jalan Tun Perak,

50050 Kuala Lumpur.
Malaysia

From: 1 July 2022 12.01 AML..S.T.
To: 1" July 2023 12.01 AML.S.T.
Both days inclusive

L.S.T, (Local Standard Time) means the time applicable on ihe
relevant datsat the Principal Address

in the aggregate for all Ciaims and Civil
Cosses sud Mitigatian Costs.

RM3,000,000 in the nggregate for all Extradition Crisis Costs
forali Ciaims. No Deductible will apply.

RM3,000.000 in the aguregate for all Publie Relations
Expenses for all Claims, or he Limit of Linbility in Item 4,
hichever is the lesser, No Deductible will apply.

RM3,000,000 in the aggregate for all Reputation Protection
Expenses for all Clains or the Limit of Liability in Item 4,
whichever is the lesser. No Deductible will apply.

RM3,000,000 in the aggregate for all matcrs

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Gemoralimurvnce

em 6, Deductible: (2) Non-USA Claims
(b) USA Claims
Item 7, Continuity Date: 1" May 2012
Item 8. Notice: Etiga General Insurance Berhad

Level 14, Tower B,
Dataran Maybank ,
No |, Jalan Maarof,
59000 Kuala Lurapur,
Malaysia.

Tem 9. Responsible Person(s): (2) Chief Executive Officer, or
(b) Chief Operating Officer, or
(ce) Hendof Legal: or
(d) Group Insurance Division,

of the Policyhaltder,

Dated in Kuala Lumpur, 24 August 2022
BTIOA GENERAL INSURANCE BERHAD

Authorised Signatory