Skip to content
Back to announcement

20250527_BCIC_Ringkasan Risalah//Risalah RUPS_31889483_lamp1.pdf

RUPS minutes Needs review BCIC

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 5

Page 1
                                    ANNOUNCEMENT
              SUMMARY MINUTES OF ANNUAL GENERAL MEETING OF SHAREHOLDERS
                             PT BANK JTRUST INDONESIA Tbk

In order to fulfill the stipulations of Article 51 of Financial Services Authority Regulation (POJK) No.
15/POJK.04/2020 regarding the Plan and Conduct of the General Meeting of Shareholders of Public
Companies, the Board of Directors of PT Bank JTrust Indonesia Tbk (“the Company”) herewith announced the
Summary Minutes of the Annual General Meeting of Shareholders (“Meeting”) with the following details:

Date, Time, and Venue of the Meeting:

Meeting was held on 23 May 2025 at 14.20 WIB until 15.05 WIB at the Candi Mendut Meeting Room – 2nd Floor,
Hotel Grand Sahid Jaya, Jl. Jend. Sudirman No. 86, Jakarta 10220.

Members of Board of Commissioners and Board of Directors of the Company attended the Meeting
physically:

  Board of Commissioners                            Board of Directors
  President Commissioner     :   Nobiru Adachi      President Director        :   Ritsuo Fukadai
  Commissioner               :   Nobuiku Chiba      Vice President Director   :   Masayoshi Kobayashi
  Independent                :   Iwan Nataliputra   Director                  :   Felix I. Hartadi
  Commissioners                  Benny Siswanto     Director                  :   Helmi A. Hidayat
                                                    Director                  :   Cho Won June
                                                    Director                  :   R. Djoko Prayitno
                                                    Director                  :   Widjaja Hendra

The meeting was attended by the Chair of Audit Committee, Risk Monitoring Committee and Remuneration
and Nomination Committee of the Company.

Independent Parties as Independent Vote Counter:
The Company appointed Mr. Jose Dima Satria, S.H., M.Kn, as Notary in Jakarta, and PT Sharestar Indonesia
as the Share Administration Bureau to count and validate the quorum and the vote’s tabulation in the Meeting.

Code of Conduct of the Meeting:

a. The Presenter read the Meeting’s Code of Conduct before the Meeting began.
b. The Meeting was chaired by Mr. Iwan Nataliputra, as Independent Commissioner who was appointed
   based on the Board of Commissioners Meeting on 7 May 2025.
c. The Shareholders or their Proxies were provided with opportunities to raise questions and/or opinions
   before proceeding with the voting.
d. Resolution on the First to Fifth Agenda of the Meeting are valid if approved by more than 1/2 (one half)
   of the total shares with voting rights present at the Meeting.
e. The resolutions made during the Meeting were based on consensus or through voting.
f. One share gives the right to the Shareholder to cast 1 (one) vote.
g. Voting for the resolution of the Meeting had been carried out by submitting a completed ballot card to
   the Meeting Officer. The Notary then reported the results of the vote counts after voting for each
   Meeting Agenda.
h. Invalid votes were considered non-existent and were not counted in determining the number of votes
   made during the Meeting.




                                                     1
Page 2
Number of Shares with Valid Voting Rights Attending the Meeting:

The Shareholders or their Proxies who attended represent a total of 17.888.122.232 shares or equivalent to
98,775% of the total shares with valid voting rights issued by the Company. Therefore, the Meeting has fulfilled
the quorum so that valid and binding resolutions can be made.

Details of Meeting Agenda Resolution

  Meeting Agenda 1               Approval of the Annual Report and the Financial Statements of the
                                 Company including the Supervisory Report of the Board of Commissioners
                                 for the financial year ending 31 December 2024.
  The        Number         of
  Shareholders     or   their
                               No questions or opinions was raised
  Proxies Raise Questions
  and/or Convey Opinions
                                              Agree                      Abstain              Disagree
  Voting Result                17.888.033.424       shares     or 88.808     shares     or
                               99.9995% of total shares with 0,0005% of total shares            None
                               valid voting rights present at the with valid voting rights
                               Meeting                            present at the Meeting
  Resolution of the Meeting    Approved and accepted the Annual Report of the Company for the 2024
                               Financial Year, including the report on the supervisory duties of the Board
                               of Commissioners of the Company, and ratified the financial statements
                               of the Company ended 31 December 2024 as audited by the Public
                               Accounting Firm Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan &
                               Partner with the opinion of Unmodified Audit as stated in the report dated
                               14 February 2025.

  Meeting Agenda 2               Determination of salaries or honorarium, including allowances and
                                 benefits for the 2025 Financial Year to the members of the Board of
                                 Directors and the Board of Commissioners.
  The Number of Shareholders
  or their Proxies Raise
                             No questions or opinions was raised
  Questions and/or Convey
  Opinions
                                         Agree                        Abstain             Disagree
  Voting Result              17.888.033.424     shares    or 88.808      shares    or
                             99.9995% of total shares with 0,0005% of total shares          None
                             valid voting rights present at with valid voting rights
                             the Meeting                      present at the Meeting
  Resolution of the Meeting  Approved the determination of the total salaries or honorarium,
                             allowances and other benefits for members of the Board of Commissioners
                             and the Board of Directors for the 2025 financial year with an estimation
                             up to IDR 40,000,000,000,- (forty billion Rupiah) which will take into
                             account recommendations from the Remuneration and Nomination
                             Committee.




                                                       2
Page 3
Meeting Agenda 3             Appointment of the Public Accountant and the Public Accountant Firm to
                             audit financial statements of the Company for the year ending 31
                             December 2025.
The Number of Shareholders
or their Proxies Raise
                            No questions or opinions was raised
Questions and/or Convey
Opinions
                                           Agree                       Abstain           Disagree
Voting Result               17.888.033.424       shares     or 88.808      shares    or
                            99.9995% of total shares with 0,0005% of total shares          None
                            valid voting rights present at the with valid voting rights
                            Meeting                             present at the Meeting
Resolution of the Meeting  1. Approved to delegate authority to the Board of Commissioners to
                              appoint a Public Accountant and Public Accounting Firm to audit the
                              Company's financial statements for the financial year ending 31
                              December 2025 based on the recommendation of the Audit Committee
                              and to determine a substitute Public Accountant and Public Accounting
                              Firm in the case the appointed and designated Public Accountant and
                              Public Accounting Firm, for any reason, cannot complete the audit of
                              the Company's financial statements for the financial year ending 31
                              December 2025.

                            2. Granted full authority to the Board of Commissioners of the Company
                               to determine the honorarium and other requirements for the
                               appointment of the Public Accountant and Public Accounting Firm.

Meeting Agenda 4             Approval of the Recovery Plan of the Company.
The Number of Shareholders
or their Proxies Raise
                            No questions or opinions was raised
Questions and/or Convey
Opinions
                                           Agree                      Abstain           Disagree
Voting Result               17.888.033.424       shares     or 88.808     shares     or
                            99.9995% of total shares with 0,0005% of total shares         None
                            valid voting rights present at the with valid voting rights
                            Meeting                            present at the Meeting
Resolution of the Meeting  1. Approved of the Recovery Plan prepared by the Company for 2024-2025
                              in order to comply with POJK No. 5 of 2024.

                            2. Approved the delegation of authority to the Board of Commissioners
                               and Board of Directors of the Company to take any and all necessary
                               actions in relation to the updated Recovery Plan of the Company,
                               respectively with regard to the POJK No. 5 Year 2024 regarding
                               Supervisory Status Determination and Problem Handling of Commercial
                               Banks, as well as the other laws and regulations.


Meeting Agenda 5            Changes to the Composition of the Board of Directors and the Board of
                            Commissioners of the Company
The Number of Shareholders
or their Proxies Raise
                           No questions or opinions was raised
Questions and/or Convey
Opinions




                                                 3
Page 4
                                            Agree                      Abstain           Disagree
Voting Result                17.888.033.424       shares     or 88.808     shares     or
                             99.9995% of total shares with 0,0005% of total shares         None
                             valid voting rights present at the with valid voting rights
                             Meeting                            present at the Meeting
Resolution of the Meeting   1. Approved the resignation of Mr. Iwan Nataliputra as Independent
                                Commissioner of the Company, effective since the closing of the
                                Meeting. The Company would like to thank Mr. Iwan Nataliputra for his
                                contributions during his tenure at the Company and wishes him
                                continued success.

                            2. Provided the release and discharge of responsibilities to Mr. Iwan
                               Nataliputra for his supervisory actions that have been carried out to the
                               extent that these actions are reflected in the Annual Report and
                               Financial Statements of the Company which have been approved and
                               will be ratified at the Meeting and was not a criminal act that was
                               detrimental to the Company and the following conditions were met:
                               a. Had carried out supervisory and advisory duties as a member of the
                                   Board of Commissioners to the Board of Directors for the benefit of
                                   the Company in good faith, with prudence and in accordance with
                                   the aims and objectives of the Company;
                               b. There was no violation of SOP of the Company or the applicable laws
                                   and regulations;
                               c. The losses of the Company are not due to mistakes or negligence (if
                                   there is a loss to the Company).

                            3. Approved the appointment of Mr. Abdullah Firman Wibowo as
                               Independent Commissioner of the Company, effective upon obtaining
                               the approval of the fit and proper test by OJK and complies with the
                               provisions of applicable laws and regulations.

                            4. Approved the reappointment of Ritsuo Fukadai as President Director,
                               Masayoshi Kobayashi as Vice President Director, Felix I. Hartadi as
                               Director, Helmi A. Hidayat as Director, Cho Won June as Director, R.
                               Djoko Prayitno as Director, and Widjaja Hendra as Director, with an
                               effective term of office starting from the closing of the Meeting until
                               the closing of the 1st (first) Annual GMS after the appointment of those
                               members of the Board of Directors.

                            5. Therefore, the composition of the Board of Commissioners and the Board
                               of Directors as of the close of this Meeting are as follow:

                                BOARD OF COMMISSIONERS :

                                President Commissioner          : Nobiru Adachi
                                Commissioner                    : Nobuiku Chiba
                                Independent Commissioner        : Benny Siswanto
                                Independent Commissioner        : Abdullah Firman Wibowo*

                                *With the provision that the appointment of Abdullah Firman Wibowo as the
                                Independent Commissioner of the Company is effective upon obtaining the
                                approval of the fit and proper test by OJK and complies with the provisions of
                                applicable laws and regulations.




                                                   4
Page 5
    BOARD OF DIRECTORS:

    President Director           : Ritsuo Fukadai
    Vice President Director      : Masayoshi Kobayashi
    Director                     : Felix I. Hartadi
    Director                     : Helmi A. Hidayat
    Director                     : Cho Won June
    Director                     : R. Djoko Prayitno
    Director                     : Widjaja Hendra

6. Granted the power of attorney with the right of substitution, either in
   part or in whole, to the Board of Directors of the Company, either jointly
   or individually, to appear before and/or be present before authorized
   officials and/or Notaries, to submit statements including to state
   changes in Management of the Company and confirmation of the
   composition of Shareholders in accordance with the list of shareholders
   provided by PT Sharestar Indonesia as the Company's Securities
   Administration Bureau dated 29 April 2025, to make or order to make
   and sign deeds with a Notary and letters or documents as required,
   which are then to submit notification of the decision of the Meeting
   Agenda and/or changes to the Company's data in the decision of the
   Meeting Agenda, to authorized institutions including but not limited to
   the Minister of Law of the Republic of Indonesia, and to carry out all and
   every action required and in short to carry out all actions deemed
   necessary and useful for the purposes mentioned above, none of which
   are excluded




     Jakarta, 27 May 2025
PT BANK JTRUST INDONESIA TBK
     BOARD OF DIRECTORS




                      5

File

File Open PDF
Source IDX
Size0.5 MB
Published27 May 2025
Pages5
Characters16,271
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 14 people and organisations named in the text · linked when the evidence is strong

linked org BANK JTRUST INDONESIA Tbk p.1 ×8
linked person Ritsuo Fukadai · President Director p.1 ×3
linked person R. Djoko Prayitno · Director p.1 ×3
linked person Iwan Nataliputra · Independent Commissioner p.1 ×8
possible — Widjaja Hendra · Director p.4
unresolved org Financial Services Authority p.1
unresolved person Jose Dima Satria p.1
unresolved org PT Sharestar Indonesia p.1 ×2
unresolved person Abdullah Firman Wibowo · Independent Commissioner p.4
unresolved — Masayoshi Kobayashi · Vice President Director p.4
unresolved — Felix I. Hartadi · Director p.4
unresolved — Helmi A. Hidayat · Director p.4
unresolved — Cho Won · Director p.4
unresolved org Minister of Law p.5

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 0.000 560 ms 12 Sep 2026 22:50

no RUPS minutes content - likely misclassified

↑↓ select ↵ open ⇧↵ see every result