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20250630_BBKP_Laporan Informasi dan Fakta Material_31909743_lamp6.pdf

Asset transaction Needs review BBKP

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Extracted text 2

Page 1 OCR 0.918
KB Bank

Mar hi

SURAT PERNYATAAN

Yang bertandatangan dibawah ini, kami
atas nama Dewan Komisaris dari :

Nama Perusahaan/ Company Name
Alamat/ Address

Sehubungan
Perseroan

dengan rencana
untuk menyampaikan
laporan atas Transaksi — Afiliasi
sebagaimana dimaksud dalam
Peraturan Otoritas Jasa Keuangan
(POJK) No.42/POJK.04/2020 tanggal 2
Juli 2020 tentang Transaksi Afiliasi dan
Transaksi Benturan Kepentingan,
khususnya BAB II Transaksi Afiliasi,
Bagian Ketiga-Keterbukaan Informasi
(Pasal 10 huruf i), maka dengan ini kami
bertindak selaku dan atas nama Dewan
Komisaris Perseroan,

Menyatakan dengan sesungguhnya
bahwa Transaksi Afiliasi terkait
Penunjukan PT. KB Data Systems
Indonesia (“KBDSI”) untuk bertindak
sebagai penyedia jasa TI untuk HW SW
Next Generation Banking System
(NGBS) Device Maintenance untuk PT.
Bank KB Bukopin, Tbk. dalam rangka
memperkuat keamanan sistem dan
ketersediaan layanan serta
meningkatkan efisiensi, kualitas
layanan, inovasi, dan produktivitas
penggunaan perangkat keras dan lunak
(hardware & software) dengan nilai
transaksi Rp.101.727.797.040,- adalah:

1. Tidak mengandung Benturan
Kepentingan: dan
2. Semua informasi material telah

diungkapkan dan informasi tersebut
tidak menyesatkan.

STATEMENT LETTER

We, the undersigned, on behalf of the
Board of Commissioners of :

PT. Bank KB Bukopin, Tbk. (“Perseroan”)
Gedung Kantor Pusat Bank KB

Jl. M.T Haryono Kav, 50-51

Jakarta, 12770

Regarding the Company's plan to submit a
report on Affiliated Transactions as referred
to in the Financial Services Authority
Regulation (POJK) No.42/POJK.04/2020
dated July 2, 2020 concerning Affiliated
Transactions and Conflict of Interest
Transactions,  specifically Chapter II
Affiliated Transactions, Third  Section-
Disclosure of Information (Article 10 letter
I), we hereby act as and on behaif of the
Board of Commissioners of the Company,

Declare truthfully that the Affiliate
Transaction related to the Appointment of
PT. KB Data Systems Indonesia (“KBDSI”)
toactas an IT service provider for HW SW
Next Generation Banking System (NGBS)
Device Maintenance for PT. Bank KB
Bukopin, Tbk. in order to strengthen
system security and service availability and
improve efficiency, service — guality,
innovation, and productivity of hardware
and software usage with a transaction
value of Rp.101,727,797,040,- is: .

1. No Conflict of Interest: and

2. All material information has been
disclosed and the information is not
misleading.
Page 2 OCR 0.928
Demikian Surat Pernyataan ini dibuat Therefore, this Declaration is made to fulfil
untuk memenuhi ketentuan Peraturan the provisions of the Regulation.
tersebut.

Jakarta, 30. Juni 2025
Dinyatakan oleh:

Dewan Komisaris
PT. Bank KB Bukopin, Tbk

Jerry Marmen Seng Hyup Shin
Komisaris Utama Wakil Komisaris Utama

2 B3

Steph Liestyo Hae Wang Lee
Komisaris Independen Komisaris Independen

File

File Open PDF
Source IDX
Size0.37 MB
Published30 Jun 2025
Pages2
Characters2,858
Text sourceOCR
OCR confidence0.923

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org PT. Bank KB Bukopin p.1 ×7
linked person Jerry Marmen p.2
linked person Hae Wang Lee p.2
possible org Otoritas Jasa Keuangan p.1
possible person Seng Hyup Shin p.2
unresolved org Bank Mar p.1
unresolved org PT. KB Data Systems Indonesia p.1 ×2
unresolved org Bank KB p.1
unresolved org Financial Services Authority p.1

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 0.091 210 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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