Skip to content
Back to announcement

20250526_BBKP_Laporan Informasi dan Fakta Material_31889359_lamp3.pdf

Asset transaction Needs review BBKP

Source file signed link, expires in 15 minutes

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

Extracted text 1

Page 1
KB Bank
PT. Bank KB Bukopin, Tbk.
KB Bank Head Office, JI. MT. Haryono Kav, 50-51 Jakarta Selatan   -   Indonesia 12770
P. (+62121 7988266, 7989857 F. (+62)21 7980625, 79980244
www thhagk co id




                   SURAT PERNYATAAN                                                                  STATEMENT LETTER



Yang bertandatangan dibawah ini, kami                                                   We, the undersigned, as Director of:
selaku Direksi dari :


Nama Perusahaan/ Company Name                                                    :      PT. Bank KB Bukopin, Tbk. ("Perseroan")
Alamat/ Address                                                                          Gedung Kantor Pusat Bank KB
                                                                                        Jl. M.T Haryono Kav, 50-51
                                                                                        Jakarta, 12770

Sehubungan dengan rencana Perseroan untuk                                               In connection with the Company's plan to
menyampaikan laporan atas Transaksi Afiliasi                                            submit a report on Affiliate Transactions as
sebagaimana            dimaksud dalam                     Peraturan                     referred to in the Financial Services Authority
Otoritas             Jasa    Keuangan                       ("POJK")                    Regulation ("POJK")        No.42/POJK.04/2020
No.42/POJK.04/2020       tentang Transaksi                                              concerning Affiliate Transactions and Conflict
Afiliasi dan Transaksi Benturan Kepentingan,                                            of Interest Transactions, specifically Chapter II
khususnya BAB II Transaksi Afiliasi, Bagian                                             Affiliate Transactions, Section Three
Ketiga    Keterbukaan Informasi (Pasal 10
            -
                                                                                        Disclosure of Information (Article 10 letters h &
huruf h & i), maka dengan ini saya bertindak                                            i), I hereby act on behalf of and in the name of
selaku dan atas nama Direksi Perseroan:                                                 the Company's Board of Directors:


Menyatakan dengan sesungguhnya bahwa :                                                  Stating truthfully that:

 1.    Penunjukan    PT.  KB   Data  Systems                                            1. The appointment of PT. KB Data Systems
       Indonesia  ("KBDSI") untuk bertindak                                                Indonesia ("KBDSI") to act as the IT service
       sebagai penyedia jasa TI untuk sistem                                              provider for the Data Loss Prevention (DLP)
       Data Loss Prevention                   (DLP) untuk PT.                             system for PT. Bank KB Bukopin, Tbk. with a
       Bank KB            Bukopin, Tbk. dengan nilai                                      transaction value of Rp7,771,265,000,- as a
       transaksi           sebesar          Rp7.771.265.000,-                             form of strengthening Personal Data
       sebagai bentuk penguatan keamanan                                                   Protection security is in accordance with the
       Pelindungan Data Pribadi sudah sesuai                                               applicable procedures and does not contain
       dengan prosedur yang berlaku dan tidak                                              any conflict of interest; and
       mengandung benturan kepentingan; dan

 2.    Perseroan                telah          mengungkapkan                            2. The   company     has   fully   disclosed the
       sepenuhnya informasi atau fakta material                                            information or material facts related to the
       terkait transaksi pengadaan sistem Data                                            Data     Loss   Prevention       (DLP)   systeт
       Loss Prevention (DLP) adalah benar dan                                             procurement transaction, which are true and
       tidak menyesatkan.                                                                 not misleading.


Demikian Surat Pernyataan ini dibuat untuk                                              Therefore, this Declaration is made to fulfill the
memenuhi ketentuan Peraturan tersebut.                                                  provisions of the Regulation.


Jakarta, 26 Mei 2025
PT Bank KB Bukopin, Tbk




            Louy
Robby Mondong
Wakil Direktur Utama/Vice President Director
                                                              METERAI
                                                                  TEMPEL


                                                                                        Dodi Widjajanto
                                                                                        Direktur/Director

File

File Open PDF
Source IDX
Size0.29 MB
Published26 May 2025
Pages1
Characters5,055
Text sourceEmbedded text layer
OCR confidence—

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

linked org PT. Bank KB Bukopin p.1 ×8
linked person Robby Mondong p.1
linked person Dodi Widjajanto p.1
unresolved org Bank KB p.1 ×2
unresolved org Financial Services Authority p.1
unresolved org PT. KB p.1
unresolved org PT. KB Data Systems Indonesia 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 0.091 840 ms 12 Sep 2026 22:50
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}
↑↓ select ↵ open ⇧↵ see every result