Back to announcement
20260929_APAI_Pembayaran Kupon//Bagi Hasil//Ijarah//Pokok_32161616.pdf
Other Text extracted APAISource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat API.35783/KU.11/2026/HO-B
Nama Perusahaan PT Angkasa Pura Indonesia (Persero)
Kode Emiten APAI
Lampiran 1
Perihal Informasi Pelunasan Efek
Direksi PT Angkasa Pura Indonesia (Persero) memberitahukan kepada para pemegang efek bahwa sehubungan
dengan pelaksanaan pembayaran Pelunasan Efek , berikut kami informasikan sebagai berikut
Tingkat Bunga / Tanggal
Nama Obligasi Tipe Mata Uang Nilai Nominal
Bagi Hasil / Ijarah Pembayaran
Obligasi I Angkasa Pelunasan Pokok IDR 1,025,000,000,000 22 November
Pura I Tahun 2016 2026
Seri C
Obligasi I Angkasa Pelunasan 8,55 IDR 21,909,375,000 22 November
Pura I Tahun 2016 Kupon 2026
Seri C
Demikian untuk diketahui.
Hormat Kami,
PT Angkasa Pura Indonesia (Persero)
Ani Kristiyanti
Corporate Finance Group Head
PT Angkasa Pura Indonesia (Persero)
Kota Baru Bandar Kemayoran
Telepon : +62 21 6541961, Fax : +62 21 6541514, www.angkasapura1.co.id
Nama Pengirim Ani Kristiyanti
Jabatan Corporate Finance Group Head
Tanggal dan Waktu 29-09-2026 17:03
Lampiran 1. Pokok Obligasi Seri C AP1 Tahun 2016 Seri C.pdf
Dokumen ini merupakan dokumen resmi PT Angkasa Pura Indonesia (Persero) yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Angkasa Pura Indonesia (Persero)
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. API.35783/KU.11/2026/HO-B
Issuer Name PT Angkasa Pura Indonesia (Persero)
Issuer Code APAI
Attachment 1
Subject Information of Securities Settlement
The Director of PT Angkasa Pura Indonesia (Persero) announces to bond/sukuk holders the payment of the Securities
Settlement, with detailed information as follows :
Rate of Interest /
Bond Name Type Profit Sharing / Currency Amount Due Date
Ijarah Fee
Obligasi I Angkasa Pelunasan Pokok IDR 1,025,000,000,000 22 November
Pura I Tahun 2016 2026
Seri C
Obligasi I Angkasa Pelunasan 8,55 IDR 21,909,375,000 22 November
Pura I Tahun 2016 Kupon 2026
Seri C
Thus to be informed accordingly.
Respectfully,
PT Angkasa Pura Indonesia (Persero)
Ani Kristiyanti
Corporate Finance Group Head
PT Angkasa Pura Indonesia (Persero)
Kota Baru Bandar Kemayoran
Phone : +62 21 6541961, Fax : +62 21 6541514, www.angkasapura1.co.id
Sender Name Ani Kristiyanti
Function Corporate Finance Group Head
Date and Time 29-09-2026 17:03
Attachment 1. Pokok Obligasi Seri C AP1 Tahun 2016 Seri C.pdf
This is an official document of PT Angkasa Pura Indonesia (Persero) that does not require a signature as it was
generated electronically by the electronic reporting system. PT Angkasa Pura Indonesia (Persero) is fully
responsible for the information contained within this document.
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.
No extraction attempted yet.