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20250701_BBKP_Laporan Informasi dan Fakta Material_31910493_lamp2.pdf

Asset transaction Needs review BBKP

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Extracted text 2

Page 1 OCR 0.833
»Kb KB Bank

P1 Bani KG Bukopin, Tk.

P/

51 jakarta Selatan -Indonesis 32770

IK Ban Mes Ore, Haryono Ka
Pe agan Tngaoo ons (202121 1500015, TIDAK
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 Afilasi 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 — Pinjaman — Subordinasi
Perpetual/Tanpa Jangka Waktu antara
PT Bank KB Bukopin Tbk (“Perseroan”)
dengan Kookmin Bank Co. Ltd
("KBHA") adalah Transaksi Material
yang merupakan Transaksi Afiliasi
sebagaimana — dimaksud” dalam
Peraturan Otoritas Jasa Keuangan
mengenai Transaksi Afiliasi dan
Transaksi Benturan Kepentingan:

2. Transaksi Pinjaman — Subordinasi
Perpetual/Tanpa Jangka Waktu antara
Perseroan dan KBHA merupakan
transaksi yang tidak mengandung
benturan kepentingan:

3. Perseroan memiliki prosedur yang
memadai untuk memastikan bahwa
Transaksi — Pinjaman Subordinasi
Perpetual/Tanpa Jangka Waktu 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 plan to
submit a report regarding  Afiliated
Transaction and Material Transaction
Report, referring to the Financial Services
Authority Regulation (POJK)
No.42/POJK.04/2020 concerning Affiiated
Transactions and Conflit of Interest
Transactions and Financial ” Services
Authority Regulation No. 17/POJK.04/2020
conceming 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 — Perpetual — Loan
Transaction made between PT Bank KB
Bukopin Tbk (the “Company") and
Kookmin Bank Co. Ltd. (“KBHO” is a
Material Transaction that is an Affliated
Transacton as referred to in the
Financial Services Authority Regulation
conceming Affliated Transactions and
Contlict of Interest Transactions:

2. Subordinated — Perpetual — Loan
transaction between the Company and
KBHO is a transaction with no conflict of
interest, and

3. The Company has adeguate procedures
to ensure that Subordinated Perpetual
Loan Transaction made between the

tk
Page 2 OCR 0.766
»Kb KB Bank

PT Bank Ka kopi,

KO on Kom Oi. ir yong K3 Jlar et oo 1770
80623,

P. (otot pon, Tonn0s1 6212
menkobankcold

Perseroan dan KBHA dilaksanakan
sesuai dengan praktik bisnis yang
berlaku umum: dan

4. Semua informasi material telah
diungkapkan dan informasi tersebut
tidak menyesatkan.

Demikian Surat Pernyataan ini dibuat untuk
memenuhi ketentuan Peraturan Otoritas
Jasa Keuangan.

Jakarta, 26 Juni 2025
Tok

Janghyuk Im

Wakil Direktur Utama/ Direktur/
Vice President Director Director

Company and KBHO is carried out in
accordance with generaly accepted
business practices: and

4. (Il material information has been
disclosed and the information is not
misleading,

Thus this Statement Letter is made to
compiy with the provisions of Financial
Services Authority Regulation.

File

File Open PDF
Source IDX
Size0.48 MB
Published1 Jul 2025
Pages2
Characters3,671
Text sourceOCR
OCR confidence0.799

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Bank KB Bukopin Tbk p.1 ×9
linked org Kookmin Bank p.1 ×2
linked person Janghyuk Im p.2
possible org Otoritas Jasa Keuangan p.1 ×4
unresolved org Kookmin Bank Co. Ltd p.1 ×2
unresolved org Financial Services Authority p.1 ×3
unresolved org PT Bank Ka 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 0.091 123 ms 13 Sep 2026 15:07
Raw output
{'appraiser_exempt': None,
 'appraiser_name': '',
 'assets': [],
 'currency': None,
 'fact_type': '',
 'issuer_name': '',
 'kind': 'CONFLICT',
 'kjpp_name': '',
 '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}
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