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20230803_MEGA_Informasi Transaksi Afiliasi_31357639_lamp2.pdf

Asset transaction Needs review MEGA

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Page 1 OCR 0.825
Head Office
Menara Bank Mega,
JL Kapten Tendean Kav.12-14A

Jakarta 12790

BANKMEGA T 462 217917 5000

F 462217918 7100
www.bankmega.com

Jakarta, August 1st 2023

No 1. 145 /DIRBM-COAF/23

Attch &

Re 1 Information Related to Affiliated Transaction
To.

Financial Services Authority (OJK)

Gedung Sumitro Djojohadikusumo, Kementrian Keuangan RI
Jl. Lapangan Banteng Timur No. 3-4

Jakarta

Attn. Mr. Inarno Djajadi
Executive Head of Capital Market

Dear Sirs,

In compliance with the provisions of the Financial Services Authority (OJK) Regulation
No.42/POJK.04/2020 concerning Affiliated Transactions and Conflict of Interest
Transactions, we hereby submit a report on the affiliate transactions, with the
following data :

Object of the Transaction

On August 1st 2023, PT. Bank Mega, Tbk with PT. Asuransi Umum Mega has signed a
Space Lease Agreement for 4 locations branch offices of PT. Bank Mega Tbk.

Value of Transaction

Total transaction value for space rental fees in the 4 locations are amounted to
Rp. 326.160.000,- (Three hundred twenty six million and one hundred sixty thousand
rupiah), with the details of the lease cost as follows:

Totat Service Service

(m2) Im2/month Imonth
(ai ot August (KE Mataram | 12 58.000 55.000) 696.000| 660.000| 1.35e-000| 16.272.000) — B1-360.000
2) 2023- (kc Kendari 12 50.000 35.000) 600.000| 420.000) 41.020.000) 12.240.000) 61.200.001
Egi 31 July (KC Jayapura 12 100.000 65.000) 1.200.000 780.000 1.980.000| 23.760.000) 118.800.000
4) 2028 (kc Gorontato | 12 55.000 35.000| 660.000) 420.000) 4.080.000| 12.960.000) — 64.200.000|
TOTAL 5.436.000) 65.232.000) 326.160.000

Note: Fees not include VAT
Page 2 OCR 0.895
A

BANKMEGA

The Bank paid-up capital as of June 30" 2023 was recorded at Rp
5.870.462.000.000,- while the total transaction is Rp. 326.160.000,- thus this
transaction does not exceed 0,54 of the Bank's paid-up capital and does not exceed
the maximum amount of Rp 5.000.000.000,-. Accordingly, the Bank is only reguired
to submit a report to the Financial Services Authority no later than the 2”4 (second)
working day after the occurrence of the transaction.

Parties Conducting Transactions with the Bank

PT. Asuransi Umum Mega
Address : Jl. Kapten Tenden Kav.12-14A 18'" floor

Kel. Mampang Prapatan, Kec. Mampang Prapatan, Jakarta Selatan
Telp No: (021) 53666627

PT. Asuransi Umum Mega was established based on Notarial Deed No. 110 dated
June 22" 1957 made by E. Pondaag in Jakarta, with the composition of the
management based on Notarial Deed No. 3 dated May 24", 2023 made by Notary Dedy
Syamri, SH in Jakarta as follows:

- President Commissioner : Ali Gunawan
- Independent Commissioner — : Djazoeli Sadhani
- Independent Commissioner — : Ariastiadi Saleh Herutjakra

- President Director : Tomy Ferdiansah
- Vice President Director : Hardianto Wirawan
- Director : Diang Edelina

Affiliated Relationship with the Company

Transactions between Bank and PT. Asuransi Umum Mega is considered as an affiliated
transaction as referred to the Financial Services Authority Regulation
No.42/POJK.04/2020, because the Bank and PT Asuransi Umum Mega are controlled
directly by the same party, namely PT. Mega Corpora.

The diagram below shows the Conflict of Interest in terms of the shareholding
relationship between the Bank and PT. Asuransi Umum Mega :

PT. CT Corpora
Chairul Tanjung (CT) 97.6096

Anita Ratnasari 1.6076
Chairal Tanjung 0.16Y5
Chairil Tanjung 0.1696
Selvi Tanjung 0.161

Lukman Hakim Tanjung 0.164
Oki Hertian Tanjung 0.16

PT. Mega Corpora
CT Corpora 99.99K,
PT. PRI 0.014
I
I l
PT. Bank Mega Tbk PT. Asuransi Umum Mega

PT. Mega Corpora 58.02 Y6 PT. Mega Corpora 99.994
Public 41.98 X PT. PRI 0.0146

4
Page 3 OCR 0.944
BANKMEGA

Reason and Background of Transaction

The consumer tends to choose and conduct an efficient business and financial
transaction in an integrated area. Looking at this opportunity, being a commercial
Bank who owns an office building with a large working space capacity, therefore, the
Bank intend to lease the space to the affiliated companies who are in need of office
space. Through this approach, it is expected that this transaction will bring economic
benefits to the Bank office building.

Having the same transactions with unaffiliated parties, it might not bring significant
benefit compare for having transactions with the affiliated parties. The existence
synergy and control toward service guality provided by the affiliated party will
increase the business transaction and financial performance of both companies as
expected.

This report is submitted in order to comply with the provisions of the Financial
Services Authority (OJK) Regulation No.42/POJK.04/2020 concerning Affiliated
Transactions and Conflict of Interest Transaction.

We declare that all material information has been disclosed and the information is not
misleading.

Thank you for your kind attention.

PT Bank Mega Tbk
Head Office AxV

Kostaman Thayib C. Guntur Triyudianto
President Director Director

ce:
Director of Supervision Private Banks 1, Supervision Private Bank 1 Department

File

File Open PDF
Source IDX
Size0.94 MB
Published3 Aug 2023
Pages3
Characters5,061
Text sourceOCR
OCR confidence0.888

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Rule parser Needs review confidence 0.091 175 ms 13 Sep 2026 17:32
Raw output
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