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20260713_KBAG_Laporan Penggunaan Dana Hasil Penawaran Umum_32111274.pdf
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Nomor Surat 045/KBA/CORSEC/VII/2026
Nama Perusahaan PT Karya Bersama Anugerah Tbk
Kode Emiten KBAG
Lampiran 1
Perihal Laporan Penggunaan Dana Hasil Penawaran Umum
Dana yang diperoleh dari Penawaran Umum IDR
Rencana Realisasi
Jumlah
Biaya Hasil Penggunaa Penggunaa
Hasil
Jenis Penawaran Realisasi n Dana n Dana Sisa Dana
Tanggal Penawaran
Penawaran Nama Emisi Umum Bersih Menurut Menurut (satuan
Efektif Umum
Umum (satuan mata (satuan Prospektus Prospektus mata uang)
(satuan
uang) mata uang) (satuan (satuan
mata uang)
mata uang) mata uang)
30 Maret 215.000.000. 4.278.500.00 210.721.500. 210.721.500. 187.309.800. 23.411.700.
IPO Saham KBAG
2020 000 0 000 000 000 000
Penempatan Sisa Dana
Jenis
Kode Nama
Penawaran Penempatan List
Efek
Umum
Sisa Dana Hubungan
Tingkat Bunga/ Jangka Waktu
(satuan mata Penempatan dengan
Bagi Hasil Penyimpanan
IPO Saham KBAG uang) Perusahaan
23.411.700.000 7 % Bank Mayapada 1 Bulan pihak Tiga
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Rincian Rencana Penawaran Umum
Jenis
Kode Nama
Penawaran Tanggal Efektif Rencana List
Efek
Umum
Hasil
Realisasi Jumlah
Bersih Uraian (satuan mata Persentase
(satuan mata uang)
uang)
210.721.500.00 BELANJA 128.905.050.00 61,1730003
%
0 MODAL 0 3569336
210.721.500.00 38,8269996
MODAL KERJA 81.816.450.000 %
0 6430664
BIAYA
PENJAMIN,
PENYELENGGA
RA DAN
215.000.000.00 PENJUALAN ( 0,41999998
IPO Saham KBAG 30 Maret 2020 903.000.000 %
0 UNDERWRITIN 688697815
G,
MANAGEMENT
& SELLING FEE
)
BIAYA JASA
215.000.000.00 PROFESI 0,62999999
1.354.500.000 %
0 PENUNJANG 52316284
PASAR MODAL
BIAYA JASA
215.000.000.00 LEMBAGA 0,05999999
129.000.000 %
0 PENUNJANG 865889549
PASAR MODAL
215.000.000.00 BIAYA LAIN 0,64999997
1.397.500.000 %
0 LAIN 61581421
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Rincian Realisasi Penawaran Umum
Jenis
Kode Nama
Penawaran Tanggal Efektif Realisasi List
Efek
Umum
Hasil
Realisasi Jumlah
Bersih Uraian (satuan mata Persentase
(satuan mata uang)
uang)
210.721.500.00 BELANJA 128.905.050.00 61,173000
%
0 MODAL 0 33569336
210.721.500.00 27,716999
MODAL KERJA 58.404.750.000 %
0 053955078
BIAYA
PENJAMIN,
PENYELENGGA
RA DAN
215.000.000.00 PENJUALAN ( 0,4530000
974.397.600 %
IPO Saham KBAG 30 Maret 2020 0 UNDERWRITIN 09059906
G,
MANAGEMENT
& SELLING FEE
)
BIAYA JASA
215.000.000.00 PROFESI 0,5370000
1.155.000.000 %
0 PENUNJANG 004768372
PASAR MODAL
BIAYA JASA
215.000.000.00 LEMBAGA 0,0689999
148.500.000 %
0 PENUNJANG 982714653
PASAR MODAL
215.000.000.00 BIAYA LAIN 0,9309999
2.000.602.400 %
0 LAIN 942779541
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Rincian Biaya Penawaran Umum
Jenis Jumlah Jumlah
Tanggal Persenta
Penawaran Kode Efek Hasil Uraian (Satuan Mata
Efektif se
Umum Penawaran Uang)
IPO Saham KBAG 30 Maret 2020 215.000.000.00a. biaya jasa penjaminan
0 (underwriting fee);
974.397.600 0,453 %
b. biaya jasa
penyelenggaraan
0 0 %
(management fee);
c. biaya jasa penjualan
(selling fee);
0 0 %
d. biaya jasa profesi
penunjang pasar modal;
1.155.000.000 0,537 %
e. biaya jasa lembaga
penunjang pasar modal;
148.500.000 0,069 %
dan
f. biaya jasa konsultasi
keuangan (financial
0 0 %
advisory fee).
g. Biaya lain-lain yang
dapat diatribusikan
2.000.602.400 0,931 %
langsung sebagai biaya
emisi***)
Demikian untuk diketahui.
Hormat Kami,
PT Karya Bersama Anugerah Tbk
Ardhi Setyawan
Internal Audit
PT Karya Bersama Anugerah Tbk
PAM Tower, Lantai 8 Balikpapan Superblock
Telepon : (0542) 765888, 8820 388, Fax : (0542) 8820 399, www.kbag.co.id
Nama Pengirim Ardhi Setyawan
Jabatan Internal Audit
Tanggal dan Waktu 13-07-2026 17:23
Lampiran 1. Laporan Realisasi Penggunaan Dana Penawaran Umum.pdf
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Dokumen ini merupakan dokumen resmi PT Karya Bersama Anugerah Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Karya Bersama Anugerah Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Announcement Number 045/KBA/CORSEC/VII/2026
Issuer Name PT Karya Bersama Anugerah Tbk
Issuer Code KBAG
Attachment 1
Subject Laporan Penggunaan Dana Hasil Penawaran Umum
Fund received form the public offering IDR
Amount of Plan for use Realized
Proceed Cost of of proceed Use of Fund
Type of Net Remaining
Name of from the Public according to according to
public Listing Date Realization Fund (in
Issuance Public Offering (in the the
offering (in Currency) Currency)
Offering (in Currency) Prospectus Prospectus
Currency) (in Currency) (in Currency)
215,000,000, 4,278,500,00 210,721,500, 210,721,500, 187,309,800, 23,411,700,
IPO Saham KBAG
000 0 000 000 000 000
Allocation of Remaining Fund
Type of public Name / Code of
List of allocation
offering Securities
Remaining Fund Interest/Yield Relationship with
Allocation Retention Period
(in Currency) Rate the company
IPO Saham KBAG
23,411,700,000 7 % Bank Mayapada 1 Bulan pihak Tiga
Page 7
Details of Public Offering Plan
Type of public Name / Code of
Listing date List of plans
offering Securities
Net Realization Amount (in
Description Percentage
(in Currency) Currency)
210,721,500,00 BELANJA 128,905,050,00 61.1730003
%
0 MODAL 0 3569336
210,721,500,00 38.8269996
MODAL KERJA 81,816,450,000 %
0 6430664
BIAYA
PENJAMIN,
PENYELENGGA
RA DAN
215,000,000,00 PENJUALAN ( 0.41999998
IPO Saham KBAG 903,000,000 %
0 UNDERWRITIN 688697815
G,
MANAGEMENT
& SELLING FEE
)
BIAYA JASA
215,000,000,00 PROFESI 0.62999999
1,354,500,000 %
0 PENUNJANG 52316284
PASAR MODAL
BIAYA JASA
215,000,000,00 LEMBAGA 0.05999999
129,000,000 %
0 PENUNJANG 865889549
PASAR MODAL
215,000,000,00 BIAYA LAIN 0.64999997
1,397,500,000 %
0 LAIN 61581421
Page 8
Details of Public Offering Realization
Type of Public Name / Code of
Listing Date Realization Plan
Offering Securities
Net Realization Amount (in
Description Percentage
(in Currency) Currency)
210,721,500,00 BELANJA 128,905,050,00 61.1730003
%
0 MODAL 0 3569336
210,721,500,00 27.7169990
MODAL KERJA 58,404,750,000 %
0 53955078
BIAYA
PENJAMIN,
PENYELENGGA
RA DAN
215,000,000,00 PENJUALAN ( 0.45300000
IPO Saham KBAG 974,397,600 %
0 UNDERWRITIN 9059906
G,
MANAGEMENT
& SELLING FEE
)
BIAYA JASA
215,000,000,00 PROFESI 0.53700000
1,155,000,000 %
0 PENUNJANG 04768372
PASAR MODAL
BIAYA JASA
215,000,000,00 LEMBAGA 0.06899999
148,500,000 %
0 PENUNJANG 82714653
PASAR MODAL
215,000,000,00 BIAYA LAIN 0.93099999
2,000,602,400 %
0 LAIN 42779541
Page 9
Details of Cost of Public Offering
Amount of
Type of Public Amount (in Percenta
Securities Code Listing Date Proceed for the Description
Offering Currency) ge
Public Offering
IPO Saham KBAG 215,000,000,00a. Underwriting fee
0
974,397,600 0.453 %
b. Management fee
0 0 %
c. Selling fee
0 0 %
d. Capital Market
Supporting Profession
1,155,000,000 0.537 %
fee
e. Capital Market
Supporting Institution fee
148,500,000 0.069 %
f. Financial advisory fee
0 0 %
g. Other fees which can
be directly attributed as
2,000,602,400 0.931 %
securities issuance fees
Thus to be informed accordingly.
Respectfully,
PT Karya Bersama Anugerah Tbk
Ardhi Setyawan
Internal Audit
PT Karya Bersama Anugerah Tbk
PAM Tower, Lantai 8 Balikpapan Superblock
Phone : (0542) 765888, 8820 388, Fax : (0542) 8820 399, www.kbag.co.id
Sender Name Ardhi Setyawan
Function Internal Audit
Date and Time 13-07-2026 17:23
Attachment 1. Laporan Realisasi Penggunaan Dana Penawaran Umum.pdf
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This is an official document of PT Karya Bersama Anugerah Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Karya Bersama Anugerah Tbk is fully responsible
for the information contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Bank Mayapada
p.1 ×2
unresolved
—
Ardhi Setyawan
· Internal Audit
p.4 ×2
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