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20260115_MBMA_Laporan Penggunaan Dana Hasil Penawaran Umum_32020315_lamp1.pdf

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                                                                                                                                                                                                                                 LAMPIRAN / APPENDIX 1
                                                                                                                                                                                      Laporan Realisasi Penggunaan Dana Hasil Penawaran Umum Obligasi Berkelanjutan I Tahap III Tahun 2025 /
                                                                                                                                                                       Report on the Realization of the Appropriation of Funds Resulting from the Public Offering of Shelf Registration of Bonds I Phase III Year 2025
                                                                                                                                                                                                untuk Periode sampai dengan 31 Desember 2025 / for the Period until 31 December 2025

                                                                                                                                                                             Rencana Penggunaan Dana Menurut Prospektus /                                                                                    Realisasi Penggunaan Dana Menurut Prospektus /                                                                                            Sisa Dana Hasil Penawaran Umum /
                                                                    Nilai Realisasi Hasil Penawaran Umum /                                                                Plan of the Appropriation of Funds following Prospectus                                                                      Realization of the Appropriation of Funds following Prospectus                                                                                Remaining Funds from the Public Offering
                                                                   Amount of Proceed from the Public Offering
                                                                                                                                                                                          (Lampiran / Appendix 2)                                                                                                          (Lampiran / Appendix 2)                                                                                                            (Lampiran / Appendix 2)
                                                                          (dalam Rp juta) / in million IDR                                                                             (dalam Rp juta) / in million IDR                                                                                                 (dalam Rp juta) / in million IDR                                                                                                   (dalam Rp juta) / in million IDR



                                                                                                                                 Digunakan oleh Perseroan untuk pembayaran                                                                                       Digunakan oleh Perseroan untuk pembayaran
                                                                                                                                                                                                                                                                                                                                                                                                      Digunakan oleh Perseroan untuk pembayaran
                                                                                                                                   dipercepat atas seluruh pokok utang yang                                                                                        dipercepat atas seluruh pokok utang yang
                                                                                                                                                                                                                                                                                                                                                                                                     dipercepat atas seluruh pokok utang yang timbul
        Jenis Penawaran                                                                                                          timbul berdasarkan Perjanjian Fasilitas untuk                                                                                   timbul berdasarkan Perjanjian Fasilitas untuk
                                Tanggal Efektif /                                                                                                                                                                                                                                                                                                                                                     berdasarkan Perjanjian Fasilitas untuk Fasilitas
No           Umum /                                                                                                               Fasilitas Kredit Berjangka dan Bergulir Mata                                                                                    Fasilitas Kredit Berjangka dan Bergulir Mata
                                 Effective Date                                                                                                                                                                                                                                                                                                                                                      Kredit Berjangka dan Bergulir Mata Uang Tunggal
     Type of Public Offering                                                                                                          Uang Tunggal tanggal 3 Oktober 2025                                                                                             Uang Tunggal tanggal 3 Oktober 2025
                                                    Jumlah Hasil Penawaran     Biaya Penawaran Umum                                                                                                                                                                                                              Digunakan oleh Perseroan sebagai modal kerja                                          tanggal 3 Oktober 2025 (“Perjanjian Fasilitas Digunakan oleh Perseroan sebagai modal kerja
                                                                                                                                       (“Perjanjian Fasilitas Kredit MBMA      Digunakan oleh Perseroan sebagai modal kerja /                                          (“Perjanjian Fasilitas Kredit MBMA
                                                           Umum /                   (Lampiran 3) /            Hasil Bersih /                                                                                                                                                                                                           /                                                                     Kredit MBMA US$250.000.000”) /                                 /
                                                                                                                                               US$250.000.000”) /                To be used by the Company for funding the          Jumlah / Total                             US$250.000.000”) /                                                                       Jumlah / Total                                                                                                                  Jumlah / Total
                                                    Amount of Proceed from      Cost of Public Offering      Net Realization                                                                                                                                                                                       To be used by the Company for funding the                                               To be used by the Company for early          To be used by the Company for funding the
                                                                                                                                      To be used by the Company for early                     working capital                                                         To be used by the Company for early
                                                      the Public Offering            (Appendix 3)                                                                                                                                                                                                                               working capital                                                      prepayment of the entire principal of debt arising              working capital
                                                                                                                                   prepayment of the entire principal of debt                                                                                      prepayment of the entire principal of debt
                                                                                                                                                                                                                                                                                                                                                                                                        under the Facility Agreement for the Single
                                                                                                                                  arising under the Facility Agreement for the                                                                                    arising under the Facility Agreement for the
                                                                                                                                                                                                                                                                                                                                                                                                        Currency Term and Revolving Credit Facility
                                                                                                                                   Single Currency Term and Revolving Credit                                                                                       Single Currency Term and Revolving Credit
                                                                                                                                                                                                                                                                                                                                                                                                     dated 3 October 2025 ("MBMA US$250,000,000
                                                                                                                                     Facility dated 3 October 2025 ("MBMA                                                                                            Facility dated 3 October 2025 ("MBMA
                                                                                                                                                                                                                                                                                                                                                                                                                Credit Facility Agreement")
                                                                                                                                 US$250,000,000 Credit Facility Agreement")                                                                                      US$250,000,000 Credit Facility Agreement")



1               2                      3                      4                            5                        6                                 7                                               8                                   9                                           10                                               11                                     12                                          13                                              14                                  15


     Penawaran Umum
     Obligasi Berkelanjutan I
     Tahap III /
1                                  30-Jun-25                      2.100.950                       13.676             2.087.274                                    2.025.782                                               60.859                     2.086.641                                      2.019.000                                              67.641                        2.086.641                                          6.782                                             (6.782)                    633
     Public Offering of Shelf
     Registration of Bonds I
     Phase III


      Jumlah / Total                                              2.100.950                       13.676             2.087.274                                    2.025.782                                               60.859                     2.086.641                                      2.019.000                                              67.641                        2.086.641                                          6.782                                             (6.782)                    633
Page 3
                                                                  Lampiran / Appendix 2
                   Realisasi Penggunaan Dana menurut Prospektus / Realization of the Appropriation of Funds in accordance with Prospectus
                                   untuk Periode sampai dengan 31 Desember 2025 / for the Period until 31 December 2025


                                                                    Keterangan /                                                                    Rencana (Rp) /          Realisasi (Rp) /       Lebih / (Kurang) (Rp)
No
                                                                    Description                                                                       Plan (IDR)           Realization (IDR)        More / (Less) (IDR)

1.   Sekitar US$121,0 juta atau setara Rp2.025,8 miliar akan digunakan oleh Perseroan untuk pembayaran dipercepat atas seluruh pokok                   2.025.782.000.000       2.019.000.000.000           6.782.000.000
     utang Fasilitas B yang timbul berdasarkan Perjanjian Fasilitas untuk Fasilitas Kredit Berjangka dan Bergulir Mata Uang Tunggal tanggal 3
     Oktober 2025 (“Perjanjian Fasilitas Kredit MBMA US$250.000.000”), yang akan dibayarkan kepada para kreditur, yaitu PT Bank Central
     Asia Tbk (“BCA”), CIMB, PT Bank Danamon Indonesia Tbk (“Bank Danamon”), PT Bank Mandiri (Persero) Tbk (“Bank Mandiri”) dan PT Bank
     Maybank Indonesia Tbk (“Maybank”) melalui CIMB sebagai Agen.

     Approximately US$121.0 million, equivalent to Rp2,025.8 billion, will be used by the Company to early prepayment of the entire
     outstanding principal amount of Facility B arising under the Facility Agreement for the Single Currency Term and Revolving Credit Facilities
     dated 3 October 2025 (the “MBMA US$250,000,000 Credit Facilities Agreement”), which will be paid to the creditors i.e. PT Bank Central
     Asia Tbk (“BCA”), CIMB, PT Bank Danamon Indonesia Tbk (“Bank Danamon”), PT Bank Mandiri (Persero) Tbk (“Bank Mandiri”) dan PT Bank
     Maybank Indonesia Tbk (“Maybank”) through CIMB acting as the Agent.




2.   Sisanya akan digunakan oleh Perseroan sebagai modal kerja, termasuk namun tidak terbatas pada biaya karyawan, biaya jasa profesional,                60.858.861.172          67.640.861.172          (6.782.000.000)
     biaya pajak dan biaya keuangan, termasuk bunga terutang Fasilitas B dalam Perjanjian Fasilitas Kredit MBMA US$250.000.000 untuk
     periode bulan November 2025 sampai dengan tanggal pembayaran dipercepat.

     The remaining will be used by the Company as working capital, including but not limited to employee costs, professional services costs, tax
     costs and finance costs, including interest owed Facility B in the US$250,000,000 MBMA Credit Facility Agreement for the period from
     November 2025 up to the date of the accelerated repayment.



                                                                Jumlah / Total                                                                         2.086.640.861.172       2.086.640.861.172                       -
Page 4
                                                                                                               Lampiran / Appendix 3
  Rincian Biaya Pelaksanaan Penawaran Umum Obligasi Berkelanjutan I Tahap III Tahun 2025 / Detail of Cost Incurred from the Funds Resulting from the Public
                                             Offering of Shelf Registration of Bonds I Phase III Year 2025
                                                          untuk Periode sampai dengan 31 Desember 2025 / for the Period until 31 December 2025


                                          Jenis Biaya Penawaran Umum Obligasi Berkelanjutan I Tahap III /                                       Rencana (Rp) /                  Realisasi (Rp) /       Lebih/ (Kurang) (Rp) /
No.
                          Type of Cost of Funds Resulting from the Public Offering of Shelf Registration of Bonds I Phase III                     Plan (IDR)                   Realization (IDR)        More / (Less) (IDR)
1.    Biaya jasa penyelenggaraan /                                                                                                     0,530%              11.132.475.000            11.132.475.000                             -
      Management fee

2.    Biaya jasa penjaminan /                                                                                                          0,025%                    525.237.500             525.237.500                            -
      Underwriting fee

3.    Biaya jasa penjualan /                                                                                                           0,025%                    525.237.500             525.237.500                            -
      Selling fee


4.    Biaya jasa Profesi Penunjang Pasar Modal /                                                                                       0,032%                    667.014.544             125.000.000                   542.014.544
      Capital Market Supporting Profession Fee

5.    Biaya jasa Lembaga Pasar Modal /                                                                                                 0,064%               1.352.102.727              1.352.102.727                            -
      Capital Market Supporting Institution Fee


6.    Biaya lain-lain /                                                                                                                0,005%                    107.071.558              15.729.844                    91.341.714
      Other fees


                                                               Jumlah / Total                                                          0,682%              14.309.138.828            13.675.782.571                    633.356.258
Page 5
                                                                        Lampiran / Appendix 4
     Rincian Sisa Dana yang Berasal dari Dana Hasil Penawaran Umum Obligasi Berkelanjutan I Tahap III Tahun 2025 / Detail of Remaining Funds Resulting from the
                                                  Public Offering of Shelf Registration of Bonds I Phase III Year 2025
                                       untuk Periode sampai dengan 31 Desember 2025 / for the Period until 31 December 2025


                                             Nama Bank /          Nilai dalam satuan Rupiah*) /        Periode /      Tingkat Suku Bunga /                      Hubungan dengan Emiten /
No.
                                             Bank's Name               Amount in Rupiah *)              Period            Interest Rate                          Relationship with Issuer
 1    Saldo Bank dalam bentuk Giro Rupiah :
      Bank's balance is in the form of Giro in IDR :

               Bank UOB Indonesia /                                                                 Desember 2025 /
                                                             Rp                       700.000.000                            4,25%           Pihak ketiga / Third party
               UOB Indonesia                                                                        December 2025




                                      Jumlah / Total         Rp                       700.000.000

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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org Bank Central Asia Tbk p.3 ×5
linked org Bank Danamon Indonesia Tbk p.3 ×5
linked org Bank Danamon p.3 ×3
linked org Bank Mandiri (Persero) Tbk p.3 ×9
linked org Bank Maybank Indonesia Tbk p.3 ×4
linked org Bank UOB Indonesia p.5

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