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Board change Needs review BTPN

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Page 1 OCR 0.921
Jakarta, 28 Mei/May 2025
No. S.050/CCS/V/2025

Kepada Yth/To.

SMBC Group

BANK SMBC INDONESIA

Menara SMBC CBD Mega Kuningan,
Jakarta 12950, Indonesia

Tel: #6221 1500 365
wwwsmbcicom

Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif dan Bursa Karbon

Otoritas Jasa Keuangan

Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710

Departemen Pengawasan Bank Swasta 1
Direktorat Pengawasan Bank Swasta 1
Deputi Direktur Pengawasan Bank Swasta 1.2
Otoritas Jasa Keuangan

Gedung Menara Radius Prawiro, Lantai 7
Kompleks Perkantoran Bank Indonesia

Jl. MH Thamrin No.2

Jakarta Pusat 10350

Direksi PT Bursa Efek Indonesia

Indonesian Stock Exchange Building, Tower I
Jl. Jend.Sudirman Kav.52-53

Jakarta 12190

Perihal/Subject:

Keterbukaan Informasi mengenai Perubahan Susunan Anggota Direksi PT Bank

SMBC Indonesia Tbk (“Perseroan”)/
Disclosure of Information regarding the Changes in the Composition of Members
of the Board of Directors of PT Bank SMBC Indonesia Tbk (the “Company”)

Dengan hormat,
Merujuk pada:

31/POJK.04/2015 tanggal 22 Desember 2015
tentang Keterbukaan atas informasi atau fakta
material oleh Emiten atau Perusahaan Publik:

(ii) Keputusan Direksi Bursa Efek Indonesia ("BEI")
No. KEP-00066/BEI/09-2022 — tanggal 30
September 2022 Perihal Perubahan Peraturan
No. I-E tentang Kewajiban Penyampaian
Informasi:

(ii)Peraturan Otoritas Jasa Keuangan No.
37/POJK.03/2019 tanggal 19 Desember 2019
tentang Transparansi dan Publikasi Laporan
Bank: dan

(iv) Peraturan Otoritas Jasa Keuangan No. 45 Tahun
2024 tanggal 31 Desember 2024 Perihal
Pengembangan dan Penguatan Emiten dan
Perusahaan Publik:

Dear Sir/Madam,

With reference to:
() Peraturan Otoritas Jasa Keuangan ("OJK") No. (i) The Regulation of Financial Servies Authority

KW)

(ii)

(7)

Number 31/POJK.04/2015 dated 22 December
2015 regarding Disclosure of Information or
Material Facts by Issuer or Public Company:

The Decree of Board of Directors of Indonesia
Stock Exchange No KEP-00066/BEI/09-2022
dated 30 September 2022 regarding the
amendment to the regulation No I-E concerning
the obligation to submit information:

The Regulation of The Financial Services
Authority Number 37/POJK.03/2019 dated 19
December 2019 regarding Transparency and
Publication of Bank Reports: and

The Regulation of The Financial Services
Authority Number 45 Year 2024 dated 31
December 2024 regarding Development and
Strengthening of Issuers and Public Companies:

1/3
Page 2 OCR 0.949
SMBC Group

serta dengan merujuk pada Keputusan Mata Acara
Ketiga Rapat Umum Pemegang Saham Tahunan
("RUPST”) Perseroan pada tanggal 22 April 2025
yang memutuskan bahwa Pengangkatan Jun Saito
sebagai Wakil Direktur Utama Perseroan akan efektif
setelah memperoleh ijin kerja dan ijin tinggal
terbatas secara lengkap, sebagaimana disampaikan
oleh Perseroan kepada OJK dan BEI melalui surat
Perseroan No. S.040/CCS/IV/2025 tanggal 29 April
2025 mengenai Keterbukaan Informasi mengenai
Perubahan Susunan Anggota Dewan Komisaris dan
Anggota Direksi Perseroan.

Bersama ini kami sampaikan bahwa Bapak Jun Saito
telah memperoleh ijin kerja dan ijin tinggal terbatas
secara lengkap sebagaimana dituangkan dalam Akta
Pernyataan Keputusan Rapat Umum Pemegang
Saham Tahunan Perseroan No. 47 tanggal 27 Mei
2025 yang dibuat oleh Ashoya Ratam, SH, MKn,
Notaris Kota Administrasi Jakarta Selatan dan telah
diterima dan dicatat oleh Kementerian Hukum
Republik Indonesia No. AHU-AH.01.09-0270691
tanggal 27 Mei 2025, sebagaimana terlampir pada
Surat ini.

Dengan demikian, susunan Direksi
Perseroan adalah sebagai berikut:

Anggota

BANK SMBC INDONESIA

and with reference to the Decision of the Third
Agenda of the Annual General Meeting of
Shareholders ("AGMS") of the Company dated 22
April 2025 which decided that the Appointment of
Jun Saito as Deputy President Director of the
Company will be effective after obtaining the
complete working permit and limited stay permit, as
informed by the Company to OJK and BEI through
letter Number S.040/CCS/IV/2025 dated 29 April
2025 regarding Disclosure of Information regarding
the Changes in the Composition of Members of the
Board of Commissioners and Members of the Board
of Directors of the Company.

We would like to inform that Mr. Jun Saito has
obtained a complete working permit and limited stay
permit as stipulated into the

Notary Deed of the Annual General Meeting of
Shareholders of the Company No. 47 dated 27 May
2025 which was made by Ashoya Ratam, SH, MKn,
Notary in Administrative City of South Jakarta and
has received approval from the Minister of Law of
the Republic of Indonesia by Letter Number AHU-
AH.01.09-0270691 dated 27 May 2025, as enclosed
herein.

Therefore, the composition of the members of the
Board of Directors of the Company is as follows:

Direksi Perseroan/ Board of Directors of the Company:

Jabatan/ Position

Sebelum/ Before

Sesudah/ After

Direktur Utama/
President Director

Henoch Munandar

Henoch Munandar

Wakil Direktur Utama/ Jun Saito'

Deputy President Director

Jun Saito

Wakil Direktur Utama/
Deputy President Director

Michellina Laksmi Triwardhany?

Michellina Laksmi Triwardhany?

Direktur Kepatuhan/ Dini Herdini Dini Herdini
Compliance Director

Direktur/ Director Atsushi Hino Atsushi Hino
Direktur/ Director Yuki Terayama? Yuki Terayama?
Direktur/ Director Merisa Darwis Merisa Darwis

Direktur/ Director Hanna Tantani

Hanna Tantani

Catatan/Note:

1 Jun Saito akan efektif menjabat sebagai Wakil Direktur Utama setelah memperoleh izin kerja dan izin tinggal terbatas

secara lengkap/

Jun Saito will effectively serve as Deputy President Director of the Company after obtaining the complete working

permit and limited stay permit.

2/3
Page 3 OCR 0.917
SMBC Group

BANK SMBC INDONESIA

2 Michellina Laksmi Triwardhany akan efektif menjabat sebagai Wakil Direktur Utama setelah memperoleh persetujuan
OJK/
Michellina Laksmi Triwardhany will effectively serve as Deputy President Director of the Company after obtaining
the OJK approval.

3 Yuki Terayama akan efektif menjabat sebagai Direktur setelah memperoleh izin kerja dan izin tinggal terbatas secara
lengkap/
Yuki Terayama will effectively serve as the Director of the Company after obtaining the complete working permit
and limited stay permit.

Demikian informasi ini kami sampaikan, terima kasih Thus our information, thank you for your kind
atas perhatiannya. attention.

Hormat kami/Regards,
PT Bank SMBC Indonesia Tbk &

Eneng Yulie Andriani
Sekretaris Perusahaan/ Corporate Secretary

Tembusan/Ce: 1. Deputi Komisioner Pengawas Pasar Modal II - Otoritas Jasa Keuangan
2. Direktur Penilaian Keuangan Perusahaan Sektor Jasa — Otoritas Jasa Keuangan
3. PT Kustodian Sentral Efek Indonesia (KSEI)

4. PT Datindo Entrycom (Biro Administarsi Efek/BAE)

5

Wali Amanat/Trustee

3/3

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Published28 May 2025
Pages3
Characters6,796
Text sourceOCR
OCR confidence0.929

Names mentioned 23 people and organisations named in the text · linked when the evidence is strong

linked org Bank SMBC Indonesia Tbk p.1 ×11
linked person Henoch Munandar p.2 ×2
linked person Michellina Laksmi Triwardhany p.2 ×4
linked person Dini Herdini p.2 ×2
linked person Atsushi Hino p.2 ×2
linked person Yuki Terayama p.2 ×4
linked person Merisa Darwis p.2 ×2
linked person Hanna Tantani p.2 ×2
linked person Eneng Yulie Andriani · Sekretaris Perusahaan/ Corporate Secretary p.3
possible org Otoritas Jasa Keuangan p.1 ×7
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved org Departemen Pengawasan Bank Swasta p.1
unresolved person Deputi · Direktur p.1
unresolved org Bank Indonesia p.1
unresolved org PT Bursa Efek Indonesia Indonesian Stock Exchange Building p.1
unresolved org Indonesia Stock Exchange p.1
unresolved org Financial Services Authority p.1 ×2
unresolved — Pengangkatan Jun Saito · Wakil Direktur Utama p.2 ×10
unresolved person Ashoya Ratam · Notaris p.2 ×3
unresolved org Kementerian Hukum Republik Indonesia No. AHU-AH. p.2
unresolved org Minister of Law p.2
unresolved org PT Kustodian Sentral Efek Indonesia p.3
unresolved org PT Datindo Entrycom p.3

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 0.100 164 ms 13 Sep 2026 15:17

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Bank\n                        SMBC Indonesia Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Perubahan Peraturan dated 30 September 2022 regarding the'}
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