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Asset transaction Needs review HGII

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Page 1
                                                                      Jakarta, 4 Juli/July 2025
No. Ref.: I.72-HGII/2025

Kepada Yth.                                   To the Honorable:

1. Otoritas Jasa Keuangan (“OJK”)             1. Financial Services Authority (“FSA”)
   Gedung Soemitro Djojohadikusumo               Gedung Sumitro Djojohadikusumo
   Jl. Lapangan Banteng Timur No. 2-4            Jl. Lapangan Benteng Timur 2-4
   Jakarta - 10710                               Jakarta - 10710


U.p: Yth. Bapak Inarno Djajadi                Attn. Bapak Inarno Djajadi
Kepala Eksekutif Pengawas Pasar Modal,        Chief Executive Supervisor of the Capital
Keuangan Derivatif, dan Bursa Karbon          Market, Financial Derivatives and Carbon
                                              Exchange

2. PT Bursa Efek Indonesia                    2. Indonesia Stock Exchange
   Gedung Bursa Efek Indonesia                   Indonesia Stock Exchange Building
   Jl. Jenderal Sudirman Kav 52-53               Jl. Jend. Sudirman Kav. 52-53
   Jakarta – 12190                               Jakarta – 12190


U.p: Yth. Direksi PT Bursa Efek Indonesia     Attn. Director of Indonesia Stock Exchange

Perihal: Laporan Transaksi Afiliasi oleh      Subject: Affiliated Transaction Report of
PT Hero Global Investment Tbk                 PT Hero Global Investment Tbk

Dengan hormat,                                Dear Sir/Madam,

Kami merujuk pada:                            We refer to:

1. Peraturan Otoritas Jasa Keuangan Nomor     1. Financial Services Authority Regulation No.
   42/POJK.04/2020      tentang   Transaksi      42/POJK.04/2020 on Affiliated Transactions
   Afiliasi   dan     Transaksi   Benturan       and Conflicts of Interest (“FSA Regulation
   Kepentingan (“POJK No. 42/2020”); dan         No. 42/2020”); and

2. Peraturan Nomor I-E tentang Kewajiban      2. Regulation Number I-E on Information
   Penyampaian      Informasi,    Lampiran       Disclosure Obligations, Attachment to the
   Keputusan Direksi PT Bursa Efek               Decree of the Board of Directors of the
   Indonesia No. KEP-00066/BEI/09-2022           Indonesian Stock Exchange No. KEP-
   tanggal 30 September 2022 (“Peraturan I-      00066/BEI/09-2022 dated 30 September 2022
   E”).                                          (“Rule I-E”).




                                                                                             1/6
Page 2
Dengan ini kami untuk dan atas nama PT Hero       We hereby for and on behalf of PT Hero Global
Global Investment Tbk (“Perseroan”)               Investment Tbk (the “Company”) submit the
menyampaikan laporan transaksi afiliasi kepada    affiliated transaction report to FSA and Indonesia
OJK dan Bursa Efek Indonesia, sebagai             Stock Exchange, in compliance with the provisions
pemenuhan ketentuan Pasal 6 POJK No.              of Article 6 FSA Regulation No. 42/2020 and the
42/2020 dan ketentuan Pasal III.2.1. Peraturan    provisions of Article III.2.1. Rule I-E.
I-E.

Berikut ini adalah rincian informasi terkait      Following are the detailed information regarding
Transaksi Afiliasi yang telah dilakukan oleh      the Affiliated Transaction that has been carried out
Perseroan:                                        by the Company:

1. Tanggal Kejadian                              1. Date of Event
   2 Juli 2025                                      2 July 2025
2. Uraian Informasi Mengenai Transaksi           2. Description of Information on Affiliated
   Afiliasi                                         Transaction

   Perseroan dan PT Seluma Clean Energy              The Company and PT Seluma Clean Energy
   (“SCE”) telah melaksanakan opsi saham PT          (“SCE”) have exercised their respective share
   Bina Godang Energi (“BGE”) yang dimiliki          options in PT Bina Godang Energi (“BGE”)
   olehnya masing-masing berdasarkan (i)             based on (i) the Share Option Issuance and
   Perjanjian Pengeluaran dan Pengambilan            Subscription Agreement dated 3 January 2019,
   Opsi Saham tanggal 03 Januari 2019 yang           as amended by the Amendment to the Share
   telah diubah dengan Perubahan Perjanjian          Option Subscription Agreement dated 24 June
   Pengambilan Opsi Saham tanggal 24 Juni            2025, entered into between the Company as the
   2025 antara Perseroan selaku pemegang             option holder and BGE; and (ii) the Share
   opsi dan BGE; dan (ii) Perjanjian                 Option Issuance and Subscription Agreement
   Pengeluaran dan Pengambilan Opsi Saham            dated 2 January 2020, as amended by the
   tanggal 02 Januari 2020 yang telah diubah         Amendment to the Share Option Subscription
   dengan Perubahan Perjanjian Pengambilan           Agreement dated 24 June 2025, entered into
   Opsi Saham tanggal 24 Juni 2025 antara            between SCE as the option holder and BGE,
   SCE selaku pemegang opsi dan BGE,                 with the details of the number of options
   dengan rincian jumlah opsi yang                   exercised by each of the Company and SCE as
   dilaksanakan      oleh    masing-masing           follows:
   Perseroan dan SCE sebagai berikut:


     Pemegang Opsi / Option          Nilai Opsi yang        Jumlah Saham yang Diperoleh atas
            Holder               Dilaksanakan / Value of     Hasil Pelaksanaan Opsi / Number
                                    Options Exercised        of Shares Acquired upon Option
                                                                         Exercise
     Perseroan                      [Rp27.906.650.510]                    [1.039]
     SCE                            [Rp17.524.112.563]                     [652]




                                                                                                    2/6
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  Berdasarkan Akta Pernyataan Keputusan             Based on the Deed of Resolution of
  Para Pemegang Saham PT Bina Godang                Shareholders of PT Bina Godang Energi No.
  Energi No. 01 tanggal 2 Juli 2025, yang           01 dated 2 July 2025, made before Didiek
  dibuat di hadapan Didiek Harianto, S.H.,          Harianto, S.H., M.Kn., a Notary in Tangerang
  M.Kn., Notaris di Kota Tangerang yang             City which has been notified to the Ministry of
  telah diberitahukan kepada Kementerian            Law as reflected in Letter of Notification
  Hukum sebagaimana ternyata dalam Surat            Receipt of Amendment of Article of
  Penerimaan Pemberitahuan Perubahan                Association No. AHU-AH.01.03-0172865
  Anggaran Dasar No. AHU-AH.01.03-                  dated 3 July 2025 and has been registered in the
  0172865 tanggal 3 Juli 2025 dan telah             Company Register in the Ministry of Law No.
  didaftarkan dalam Daftar Perseroan pada           0147896.AH.01.11.Tahun 2025 dated 3 July
  Kementerian      Hukum     No.    AHU-            2025, the general meeting of shareholders of
  0147896.AH.01.11.Tahun 2025 tanggal 3             BGE has approved the exercise of the share
  Juli 2025, rapat umum pemegang saham              options into shares of BGE by the Company
  BGE telah menyetujui pelaksanaan opsi             and SCE, as well as the capital increase and
  menjadi saham BGE oleh Perseroan dan              issuance of new shares of BGE resulting from
  SCE, serta peningkatan modal dan                  such exercise of the share options. Therefore,
  penerbitan saham-saham baru BGE atas              the capital structure of BGE is as follows:
  hasil pelaksanaan opsi menjadi saham
  tersebut. Sehingga struktur permodalan
  BGE menjadi sebagai berikut:
                                                    Authorized Capital: Rp20.000.000.000,-
  Modal Dasar: Rp20.000.000.000,-
                                                    Issued and Paid-up Capital:
  Modal    Ditempatkan      dan     Disetor:        Rp6.691.000.000,-
  Rp6.691.000.000,-


No.     Pemegang Saham /           Jumlah Saham /       Nilai Nominal / Nominal Value
           Shareholders           Number of Shares                 (Rupiah/IDR)
1. Perseroan                             5.789                     5.789.000.000
2. SCE                                    902                       902.000.000
       Jumlah / Total                    6.691                     6.691.000.000
  Dengan mengingat bahwa SCE adalah               Given that SCE is a controlled company of the
  perusahaan terkendali Perseroan yang            Company, in which the Company holds
  sahamnya dimiliki 99,99% (sembilan puluh        99.99% (ninety-nine point nine nine percent) of
  sembilan koma sembilan sembilan persen),        the shares), following the exercise of the share
  maka setelah pelaksanaan opsi saham oleh        options by the Company and SCE into shares
  Perseroan dan SCE menjadi saham BGE,            of BGE, the Company remains directly and
  Perseroan tetap secara langsung dan tidak       indirectly holding 99.99% (ninety-nine point
  langsung memiliki 99,99% (sembilan puluh        nine nine percent) of the shares in BGE.
  sembilan koma sembilan sembilan persen)
  saham BGE.




                                                                                                  3/6
Page 4
3. Objek dan Nilai Transaksi                        3. Object and Transaction Value

   Objek transaksi adalah pelaksanaan opsi
                                                        The object of the transaction is the exercise of
   saham oleh Perseroan dan SCE (masing-
                                                        share options by the Company and SCE (each
   masing selaku pemegang opsi) menjadi                 acting as an option holder) into shares in BGE,
   saham BGE dengan nilai opsi saham yang               with the value of the share options exercised by
   dilaksanakan masing-masing pemegang                  each option holder as follows:
   opsi sebesar:

   a. Perseroan: Rp27.906.650.510,-; dan                a. The Company: IDR27,906,650,510; and
   b. SCE: Rp17.524.112.563,-                           b. SCE IDR17,524,112,563

   atau     secara      keseluruhan      sebesar
                                                        or a total of IDR45,430,763,073,- (forty-five
   Rp45.430.763.073,- (empat puluh lima
                                                        billion four hundred thirty million seven
   miliar empat ratus tiga puluh juta tujuh ratus
                                                        hundred sixty-three thousand seventy-three
   enam puluh tiga ribu tujuh puluh tiga                Rupiah).
   Rupiah).
                                                        Based on the Company’s Consolidated
   Berdasarkan        Laporan         Keuangan          Financial Statements as of 31 December 2024
   Konsolidasian Perseroan tanggal 31                   and 2023, audited by Public Accountant Maria
   Desember 2024 dan 2023 yang telah diaudit            Anna Retno Kurniasari, S.E., CPA., Asean
   oleh Akuntan Publik Maria Anna Retno                 CPA, Kantor Akuntan Publik Paul Hadiwinata,
   Kurniasari, S.E., CPA., Asean CPA, Kantor            Hidajat, Arsono, Retno, Pallilingan & Rekan,
   Akuntan Publik Paul Hadiwinata, Hidajat,             the    Company’s      equity    amounts   to
   Arsono, Retno, Pallilingan & Rekan,                  IDR481,156,457,000 (four hundred eighty-one
   ekuitas    Perseroan      adalah     sebesar         billion one hundred fifty-six million four
                                                        hundred fifty-seven thousand Rupiah).
   Rp481.156.457.000,00        (empat      ratus
   delapan puluh satu miliar seratus lima puluh
   enam juta empat ratus lima puluh tujuh ribu
   Rupiah).
                                                        The value of this transaction is less than 20%
   Nilai transaksi ini kurang dari 20% (dua             (twenty percent) of the Company’s equity, and
   puluh persen) dari ekuitas Perseroan,                therefore, this transaction does not constitute a
   sehingga transaksi ini bukan merupakan               material transaction.
   transaksi material.


4. Para pihak yang bertransaksi                     4. Transacting Parties

   1. Perseroan;                                        1. The Company;
   2. BGE; dan                                          2. BGE; and
   3. SCE.                                              3. SCE.




                                                                                                       4/6
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5. Sifat hubungan afiliasi antara para pihak    5. Relationship between the Parties

   BGE dan SCE adalah perusahaan-
   perusahaan yang dikendalikan oleh               BGE and SCE are companies controlled by the
   Perseroan/perusahaan terkendali Perseroan,      Company/its controlled Company, each of
   yang masing-masing sahamnya dimiliki            which shares are directly or indirectly owned by
   secara langsung maupun tidak langsung           at least 99% (ninety nine percent) by the
   paling sedikit 99% (sembilan puluh              Company.
   sembilan persen) oleh Perseroan.


6. Keterangan Lain-lain                         6. Others Information

   Sebagaimana diatur dalam Pasal 6 ayat (1)       As stipulated in Article 6 paragraph (1) letter b
   huruf b POJK No. 42/2020, perusahaan            of FSA Regulation No. 42/2020, public
   terbuka yang melakukan transaksi afiliasi       companies that carry out affiliated transactions
   berupa transaksi antara (a) perusahaan          in the form of transactions between (a) a public
   terbuka dengan perusahaan terkendali yang       company and its controlled company whose
   sahamnya dimiliki paling sedikit 99%            shares are owned by at least 99% (ninety-nine
   (sembilan puluh sembilan persen) dari           percent) of the paid-up capital of the controlled
   modal disetor perusahaan terkendali; dan        company; and (b) a public company’s
   (b) sesama perusahaan terkendali yang           controlled companies whose shares are at least
   sahamnya dimiliki paling sedikit 99%            99% (ninety nine percent) owned by the public
   (sembilan puluh Sembilan persen) oleh           company, is not required to carry out the
   perusahaan terbuka dimaksud, tidak wajib        procedures set out in Article 3 and Article 4
   melakukan prosedur yang diatur dalam            paragraph (1) FSA Regulation No. 42/2020.
   Pasal 3 dan Pasal 4 ayat (1) POJK No.
   42/2020.

                                                   Whereas all material information related to the
   Bahwa seluruh informasi material terkait
                                                   affiliated transaction has been accurately
   dengan transaksi afiliasi tersebut telah
                                                   disclosed as stated above.
   diungkapkan dengan benar sebagaimana
   tersebut di atas.


Demikian laporan ini kami sampaikan, atas       Thus, this report is submitted, thank you for your
perhatiannya kami ucapkan terima kasih.         attention.




                                                                                                  5/6
Page 6
Hormat kami/Sincerely,
PT Hero Global Investment Tbk




Robin Sunyoto
Direktur Utama




                                6/6

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Names mentioned 22 people and organisations named in the text · linked when the evidence is strong

linked org Hero Global Investment Tbk p.1 ×8
linked org PT Bina Godang Energi p.2 ×3
linked person Robin Sunyoto · Direktur Utama p.6
possible org Otoritas Jasa Keuangan p.1 ×2
possible org PT Bursa Efek Indonesia p.1 ×4
possible org Hero Global Global Investment Tbk p.2 ×2
possible person Harianto p.3
unresolved org Financial Services Authority p.1 ×2
unresolved person Inarno Djajadi Kepala Eksekutif Pengawas p.1 ×2
unresolved org Indonesia Stock Exchange p.1 ×3
unresolved org PT Hero p.2
unresolved org Investment Tbk p.2
unresolved org PT Seluma Clean Energy p.2 ×2
unresolved org PT Bina Godang p.3
unresolved org PT Bina Godang Energi No. Energi p.3
unresolved person Didiek Harianto p.3
unresolved org Ministry of Law p.3
unresolved — 2. SCE p.3
unresolved person Anna Retno Kurniasari p.4
unresolved org Kantor Akuntan Publik Paul Hadiwinata p.4
unresolved person Kurniasari p.4
unresolved org Pallilingan & Rekan p.4 ×2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.455 347 ms 12 Sep 2026 22:37
Raw output
{'appraiser_exempt': None,
 'appraiser_name': '',
 'assets': [{'area_sqm': None,
             'category': 'OTHER',
             'description': 'adalah pelaksanaan opsi The object of the '
                            'transaction is the exercise of'}],
 'currency': None,
 'fact_type': '',
 'issuer_name': '',
 'kind': 'CONFLICT',
 'kjpp_name': '',
 'letter_number': '',
 'object_text': 'adalah pelaksanaan opsi The object of the transaction is the '
                'exercise of',
 'object_truncated': True,
 'parties': [],
 'pct_of_equity': None,
 'reference_period': '',
 'requires_rups': None,
 'rups_date': None,
 'ticker': '',
 'transaction_date': None,
 'valuation_date': None,
 'value': '3'}

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