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20230726_FMFN_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31354563_lamp1.pdf

Board change Needs review FMFN

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Page 1 OCR 0.923
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PT. KB FINANSIA MULTI FINANCE

CIRCULAR RESOLUTION OF BOARD OF COMMISSIONERS OF PT KB FINANSIA MULTI
FINANCE IN LIEU OF BOARD OF COMMISSIONERS MEETING
(“CIRCULAR RESOLUTION”)

KEPUTUSAN SIRKULER DEWAN KOMISARIS PT KB FINANSIA MULTI FINANCE SEBAGAI
PENGGANTI RAPAT DEWAN KOMISARIS
(“KEPUTUSAN SIRKULER”)

The undersigned being all of the members of the
Board of Commissioners of

Yang bertanda tangan di bawah ini merupakan
seluruh anggota Dewan Komisaris

PT KB FINANSIA MULTI FINANCE

a limited liability company duly organized and
existing under the laws of the Republic of Indonesia,
having its address at

perseroan terbatas yang diatur dan didirikan
berdasarkan hukum Republik Indonesia,
beralamat di

Office 8 Building, Level 15, SCBD LOT 28
Jl. Jend.Sudirman Kav. 52-53
South Jakarta 12190, Indonesia

(“Company”) hereby adopt the following
resolutions of the Board of Commissioners of the
Company,

RECITALS

WHEREAS, this Circular Resolution is obtained in
compliance with Article 12.(2).(2).(b) of the Board of
Commissioners Regulation,

WHEREAS, pursuant to Article 17.16) of the
Article of Association of the Company (“AoA”), the
Board of Commissioners may adopt a valid and
binding resolution without convening a Board of
Commissioners Meeting, provided that all members
of the Commissioners have been notified in writing
of the proposal and all of them have given their
written approval thereof and have signed the said
approval,

WHEREAS, pursuant to 17.(16) of the AoA, such
resolution shall have the same legal powers as the

PT. KB Finansia Mutti Finance

(“Perseroan”) dengan ini mengambil keputusan
Dewan Komisaris Perseroan,

PENDAHULUAN
BAHWA, Keputusan Sirkuler ini diambil
berdasarkan — kepatuhan terhadap Pasal

12.(2).(2).(b) Peraturan Dewan Komisaris,

BAHWA, berdasarkan Pasal 17.(16) Anggaran
Dasar Perseroan (“AD”), Dewan Komisaris dapat
mengambil keputusan yang sah dan mengikat
tanpa mengadakan Rapat Dewan Komisaris,
dengan ketentuan semua anggota Dewan
Komisaris telah diberitahukan secara tertulis dan
semua Dewan Komisaris memberikan persetujuan
mengenai usul yang diajukan secara tertulis serta
menandatangani persetujuan tersebut,

BAHWA, berdasarkan Pasal 17.(16) AD,
keputusan yang diambil dengan cara demikian
mempunyai kekuatan yang sama dengan

OFTICE 8. SCD Lot2B Telp
sudaar 1 Fax 1022

Page 2 OCR 0.929
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(5 PT. KB FINANSIA MULTI FINANCE

resolutions which are lawfully adopted in a Board
of Commissioner Meeting:

WHEREAS, the Board of Commissioners of the
Company are as follows:

1. Song Yong Hun, acting as President
Commissioner, and

2. Nursalam Andi Tabusalla, acting as
Independent Commissioner.

WHEREAS, all members of Board of

Commissioners of the Company have been notified
of the resolution proposed below:

NOW, THEREFORE, THE UNDERSIGNED,
BEING ALL OF THE MEMBERS OF BOARD OF
COMMISSIONERS OF THE COMPANY,
HEREBY UNANIMOUSLY RESOLVE AND
AGREE TO THE FOLLOWING RESOLUTIONS:

1. The changes on the Nomination and
Remuneration Committee members:

a. Approving Martina Hariyanto resignation
as member of  Nomination and
Remuneration Committee.

b. Approving the appointment of Juan
Sumando Nababan as member of the
Nomination and Remuneration
Committee.

c. By the resignation and appointment above,
the membership of Nomination and
Remuneration Committee becomes as

follows:
i. Chairman : Nursalam Andi
Tabusalla
ii. ' Member : Song Yong Hun
: Juan Sumando
Nababan

2. The above decision is effective as of the date of
the signing of this Circular Resolutions,
whereby for the appointment of new Committee
members shall be with a term of office as

PT. KB Finansia Multi Finance

keputusan yang diambil dengan sah dalam Rapat
Dewan Komisaris:

BAHWA, Dewan Komisaris Perseroan adalah
sebagai berikut:

1. Song Yong Hun, bertindak sebagai Komisaris
Utama: dan

2. Nursalam Andi Tabusalla, bertindak sebagai
Komisaris Independen.

BAHWA, seluruh anggota Dewan Komisaris
Perseroan telah diberitahukan secara tertulis
mengenai keputusan yang diusulkan berikut ini:

OLEH KARENA ITU, YANG
BERTANDATANGAN DI BAWAH INI, PARA
ANGGOTA DEWAN KOMISARIS
PERSEROAN, DENGAN INI SECARA
MUTLAK MEMUTUSKAN DAN MENYETUJUI
KEPUTUSAN-KEPUTUSAN BERIKUT INI:

1. Perubahan anggota Komite Nominasi dan

Remunerasi:

a. Menyetujui pengunduran diri Martina
Hariyanto sebagai anggota Komite
Nominasi dan Remunerasi.

b. Menyetujui penunjukan Juan Sumando
Nababan sebagai anggota baru Komite
Nominasi dan Remunerasi.

c. Dengan penunjukan tersebut di atas
keanggotaan Komite Nominasi dan
Remunerasi menjadi sebagai berikut:

Nursalam Andi
Tabusalla

i. Chairman

ii. 'Member Song Yong Hun

: Juan  Sumando
Nababan

2. Keputusan di atas berlaku efektif sejak
tanggal penandatanganan Keputusan Sirkuler
ini, dimana untuk pengangkatan anggota
baru Komite Nominasi dan Remunerasi diatas

Page 3 OCR 0.943
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PT. KB FINANSIA MULTI FINANCE

stipulated in Nomination and Remuneration
Committee Charter.

The decision above is taken after considering related
aspects, including compliance with the laws and
approval or recommendation from the relevant
regulators.

This Circular Resolution was drawn up in Bahasa
Indonesia and English version, whereby the English
version is for reference only. Accordingly, in the
event of different meaning or interpretation, the
Bahasa Indonesia version shall prevail and be
binding.

The foregoing shall take effect and have the same
force and effect as a Resolution passed at a meeting
of the Board of Commissioners of the Company. The
Circular Resolution may be executed in
counterparts by each Commissioners, each of which
will be deemed to be an original, but both of which
will constitute one and effective as of the date that
itis last signed by one of the Members of Board of
Commissioners of the Company.

Ithe remaining space of this page is intentionally left
blank)

PT. KB Finansia Multi Finance

dengan masa jabatan sebagaimana ditetapkan

dalam Pedoman Komite Nominasi dan
Remunerasi.
Keputusan diatas diambil setelah
mempertimbangkan aspek-aspek terkait,

termasuk didalamnya aspek kepatuhan kepada
hukum dan persetujuan atau rekomendasi dari
regulator terkait.

Keputusan Sirkuler ini dibuat dalam Bahasa
Indonesia dan Bahasa Inggris, dimana versi
Bahasa Inggris dimaksudkan hanya sebagai
referensi saja. Oleh karena itu, dalam hal terdapat
perbedaan arti atau penafsiran, maka yang
berlaku dan mengikat adalah versi Bahasa
Indonesia.

Hal tersebut di atas akan berlaku efektif dan
memiliki kekuatan yang sama dengan Keputusan
yang diambil dalam rapat Dewan Komisaris
Perseroan. Keputusan Sirkuler ini dapat
ditandatangani secara terpisah oleh
masing-masing anggota Dewan Komisaris dalam
beberapa rangkap dimana masing-masing
rangkap akan dianggap sebagai dokumen asli,
namun semuanya merupakan satu kesatuan yang
sama dan mulai berlaku sejak tanggal terakhir
ditandatangani oleh salah satu anggota Dewan
Komisaris Perseroan.

Isisa halaman sengaja dikosongkan)

4022120
Tax 102212953 3641

Page 4 OCR 0.856
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4 PT, KB FINANSIA MULTI FINANCE

Dewan Komisaris/ Board of Commissioners
PT KB FINANSIA MULTI FINANCE

IK
Name : Song Yong Hun

Title : Komisaris Utama/ President Commissioner
Date :25 July 2023

PT. KB Finansia Multi Finance

Page 5 OCR 0.794
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"PT. KB FINANSIA MULTI FINANCE

Board of Commissioners / Dewan Komisaris
PT KB Finansia Multi Finance

v
Name/Nama : Nursalam Andi Tabusalla

Title/ Jabatan : Komisaris Independen / Independent Commissioner
Date/ Tanggal : 25 July 2023

PT. KB Finansia Multi Finance 15"

Floor. OFFICE

ditptus.cc

80 Lot 28

Fax

462212

File

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Source IDX
Size1.11 MB
Published26 Jul 2023
Pages5
Characters7,557
Text sourceOCR
OCR confidence0.889

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no e-reporting cover - issuer taken from the announcement

Raw output
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