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20250701_BBKP_Laporan Informasi dan Fakta Material_31910512_lamp2.pdf
Asset transaction Needs review BBKPSource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.858
»Kb KB Bank
KS Bak Hoad Oo. MT Haryono Ka, 50-51 Jakera Selatan “Indonesia K2TTO
P. (16121 882, TaasAn F. (212 7900635, TSAU2AA
SURAT PERNYATAAN
Yang bertandatangan dibawah ini, kami
selaku Wakil Direktur Utama dan Direktur
dari:
Nama Perusahaan
PT. Bank KB Bukopin, Tbk (selanjutnya
disebut “Perseroan').
Alamat
Gedung KB Bank
Jalan M.T Haryono Kav. 50 - 51, Jakarta,
12770.
Sehubungan dengan rencana Perseroan
untuk menyampaikan Laporan Transaksi
Afiliasi dan Transaksi Material, merujuk
kepada Peraturan Otoritas Jasa Keuangan
(POJK) No. 42/POJK.04/2020 tentang
Transaksi Afiliasi dan Transaksi Benturan
Kepentingan serta Peraturan Otoritas Jasa
Keuangan No. 17/POJK.04/2020 tentang
Transaksi Material dan Perubahan Kegiatan
Usaha, terkait dengan Keterbukaan
Informasi yang sebagaimana diwajibkan,
dengan ini kami bertindak selaku dan atas
nama Direksi Perseroan:
Menyatakan dengan sesungguhnya bahwa:
1. Transaksi — Pelunasan — Pinjaman
Subordinasi antara PT Bank KB
Bukopin Tbk (“Perseroan”) dengan
Kookmin Bank Cabang Hong Kong
("KBHK") adalah Transaksi Material
yang merupakan Transaksi Afiliasi
sebagaimana — dimaksud ”— dalam
Peraturan Otoritas Jasa Keuangan
mengenai Transaksi Afiliasi dan
Transaksi Benturan Kepentingan:
2. Transaksi — Pelunasan — Pinjaman
Subordinasi antara Perseroan dan
KBHK merupakan transaksi yang tidak
mengandung benturan kepentingan:
3. Perseroan memiliki prosedur yang
memadai untuk memastikan bahwa
Transaksi — Pelunasan — Pinjaman
Subordinasi antara
STATEMENT LETTER
We, the undersigned, Vice President
Director and Director of:
Company Name
PT. Bank KB Bukopin, Tbk (the
“Company”)
Address
KB Bank Building
M.T Haryono Street, Lot. 50 - 51, Jakarta,
12770
In regards with the Company's plan to
submit a report regarding Affiliated
Transaction and Material Transaction
Report, referring to the Financial Services
Authority Regulation (POJK)
No.42/POJK.04/2020 concerning Afiliated
Transactions and Confiiet of Interest
Transactions and Financial Services
Authority Regulation No. 17/POJK.04/2020
concerning Material Transactions and
Changes in Business Activities, regarding
the Disclosure of Information, we hereby act
as and on behalf of Company's Board of
Directors:
Stating truthfully that:
1. Subordinated Loan Repayment
Transaction made between PT Bank KB
Bukopin Tbk (the “Company”) and
Kookmin Bank Hong Kong Branch
(“KBHK") is a Material Transaction that
is an Affiliated Transaction as referred
to in the Financial Services Authority
Regulation concerning Affiliated
Transactions and Conflict of Interest
Transactions,
2. Subordinated Loan Repayment
Transaction made between the
Company and KBHK is a transaction
with no conflict of interest,
3. The Company has adeguate procedures
to ensure that Subordinated Loan
Repayment Transaction made
tk
Page 2 OCR 0.782
»Kb KB Bank KG Om eni Oe, LT Hang Kar 0-5 Jk Seltn—Indoresi 12710 Pe ne man RE maa Daan Perseroan dan KBHK dilaksanakan sesuai dengan praktik bisnis yang berlaku umum, dan 4. Semua informasi material telah 4. diungkapkan dan informasi tersebut tidak menyesatkan, between the Company and KBHK is carried out in accordance with generally accepted business practices, and All material information has been disclosed and the information is not misleading. Demikian Surat Pernyataan ini dibuat untuk” Thus this Statement Letter is made to memenuhi ketentuan Peraturan Otoritas ' comply with the provisions of Financial Jasa Keuangan. Services Authority Regulation, Jakarta, 20 Juni 2025 # PT. Bank KB Bukopin, Tbk Robby Mondong.'" Janghyuk Im Wakil Direktur Utama/ ——— Direktur/ Vice President Director Director
Names mentioned 10 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Bank KS Bak Hoad Oo. MT Haryono Ka
p.1
unresolved
org
Bank Cabang Hong Kong
p.1
unresolved
org
Financial Services Authority
p.1 ×3
unresolved
org
Bank Hong Kong Branch
p.1
unresolved
org
Bank KG Om
p.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 0.091
127 ms
13 Sep 2026 15:06
Raw output
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'appraiser_name': '',
'assets': [],
'currency': None,
'fact_type': '',
'issuer_name': '',
'kind': 'CONFLICT',
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'letter_number': '',
'object_text': '',
'object_truncated': False,
'parties': [],
'pct_of_equity': None,
'reference_period': '',
'requires_rups': None,
'rups_date': None,
'ticker': '',
'transaction_date': None,
'valuation_date': None,
'value': None}