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20250610_INTP_Laporan Informasi dan Fakta Material_31893703_lamp4.pdf

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Page 1 OCR 0.924
INDOCEMENT
Heidetberg Moteriots

PT IND CEMENT TUNGGAL PRAKARSA Tbk.

Kantor Pusat

Surat Pernyataan Direksi
PT Indocement Tunggal Prakarsa Tbk.
(“Perusahaan”)
No. 007/Kpts/Dir/ITP/V/2025

Kami yang bertanda tangan di bawah ini:

Statement of the Board of Directors
PT Indocement Tunggal Prakarsa Tbk.
(the Company”)

No. 007/Kpts/Dir/ITP/V/2025

The undersigned:

1. Nama Christian Kartawijaya 1. Name

Jabatan Direktur Utama Perusahaan/ Position
President Director of the Company

2. Nama Sunnira Ly 2. Name

Jabatan Direktur Perusahaan/ Position

Director of the Company

Dalam hal ini keduanya bertindak bersama-sama
untuk dan atas nama Direksi Perusahaan,
berkedudukan di Jakarta, Wisma Indocement,
Lantai 8, Jalan Jenderal Sudirman Kav. 70-71,
dengan ini menyatakan hal-hal sebagai berikut:

1. Bahwa Perusahaan berencana mengadakan
transaksi penyediaan jasa dengan Heidelberg
Materials AG (“HM”) selaku pemegang 514
saham Perusahaan, yang dituangkan lebih
lanjut dalam Perjanjian Jasa. Transaksi
penyediaan jasa tersebut — merupakan
perpanjangan dari perjanjian jasa sebelumnya
yang telah berlangsung dari tahun 2015, yang
mana HM menyediakan jasa kepada
Perusahaan di bidang logistik, sumber daya
manusia, pembelian (procurement), jasa
teknis (technical — service) aggregat,
keberlanjutan — lingkungan — (enviromental
sustainability), asuransi, pusat layanan jasa
(shared service centre), dan informasi
teknologi yang mendukung kegiatan
Operasional Perusahaan

2. Bahwa Transaksi Afiliasi ' sebagaimana
disebutkan dalam angka 1 di atas, telah
memenuhi prosedur sebagaimana dalam
Peraturan Otoritas Jasa Keuangan Nomor
42/POJK.04/2020 tentang Transaksi Afiliasi
dan Transaksi Benturan Kepentingan

In this matter acting jointly forand on behalf of
the Board of Directotrs of the Company,
having its domiciled in Jakarta, Wisma
Indocement, Level 8, Jalan Jenderal
Sudirman Kav. 70-71, hereinafter declare as
follows:

1. That the Company plans to have
transaction on service provision with
Heidelberg Materials AG (“HM”) as holder
of 5195 shares of the Company which
further set forth in the Service Agreement.
The said service provision transaction is
extension of the previous service
agreement which has been implemented
since 2015, whereby HM provides service
to the Company in the field of logistic,
human resources, procurement, technical
services aggregate, environmental
sustainability, insurance, shared service
centre, and information technology which
support Company's operational activity.

2. Whereas, the Affiliated Transaction as

mentioned in point 1 above, has fulfiled
the procedure as stipulated in Regulation
of Financial Authorization Service Number
42/POJK.04/2020 on Affiliated Transction
and Conflict of Interest Transaction.
Page 2 OCR 0.918
INDOCEMENT
Meidalbarg Moterits

3. Seluruh anggota Direksi secara pribadi
maupun korporasi tidak memiliki benturan
kepentingan atas transaksi yang dimaksud
pada angka 1 di atas.

4. Nilai dari transaksi bukan merupakan transaksi
material, tidak melebihi 20Y5 dari ekuitas
Perusahaan per 31 Desember 2024,
sebagaimana dimaksud dalam Peraturan
Otoritas Jasa No. 17/POJK.04/2020 tentang
Transaksi Material dan Perubahan Kegiatan
Usaha.

5. Seluruh informasi material telah disampaikan
dan informasi tersebut tidak menyesatkan.
Demikian dibuat

sebenarnya.

pernyataan ini dengan

Jakarta, 21 Mei 2025

3. All members of Board of Directors both
personally or corporately do not have any
conflict of interest for the transaction as
mentioned in point 1 above.

4. The transaction value is not material, not
exceeding 2046 from the Company's
eguity per 31 December 2024, as referred
to in Regulation of Financial Authority
Service No. 17/POJK.04/2020 on Material
Transaction and Change of Main Business
Activity.

5. All material information had been disclosed
and not misleading.

Thus this statement is made correctiy.

Jakarta, 21 May 2025

j3

" METERAI
al TEMPEL
4AMX25333268:

Christian Kartawijaya Sunnira Ly
Direktur Utama/ Direktur/
President Director Director

GG

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Published10 Jun 2025
Pages2
Characters4,027
Text sourceOCR
OCR confidence0.921

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked person Christian Kartawijaya p.1 ×2
linked person Sunnira Ly p.1 ×2
linked — Heidelberg Materials p.1 ×2
possible org Otoritas Jasa Keuangan p.1
unresolved org IND CEMENT TUNGGAL PRAKARSA Tbk. p.1 ×2

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