Skip to content
Back to announcement

20260702_TOBA_Laporan Informasi dan Fakta Material_32107847_lamp2.pdf

Asset transaction Needs review TOBA

Source file signed link, expires in 15 minutes

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

Extracted text 16

Page 1
                     DISCLOSURE OF INFORMATION TO THE SHAREHOLDERS OF
                                   PT TBS ENERGI UTAMA TBK
                           IN RELATION TO AN AFFILIATE TRANSACTION

 This Disclosure of Information to Shareholders (as defined below) is made to provide clarification to the public
 regarding the Non-Cash Loan and Treasury Line Facility Utilization Agreement of PT TBS Energi Utama Tbk at
 PT Bank Mandiri (Persero) Tbk and the Facility Agreement between the Company, PT Energi Kreasi Bersama
 (“EKB”), PT Rental Kreasi Bersama (“RKB”), PT Infrastruktur Kreasi Bersama (“IKB”), and PT Manufaktur
 Kreasi Bangsa (“MKB”), where EKB, RKB, IKB, and MKB are Controlled Companies of the Company.

 This transaction constitutes an Affiliated Transaction as regulated in the Financial Services Authority of the
 Republic of Indonesia Regulation No. 42/POJK.04/2020 concerning Affiliated Transactions and Conflict of
 Interest Transactions.

 THE INFORMATION SET OUT IN THIS DISCLOSURE OF INFORMATION IS IMPORTANT AND REQUIRES
 THE ATTENTION OF THE SHAREHOLDERS OF THE COMPANY.

 IF YOU EXPERIENCE ANY DIFFICULTY IN UNDERSTANDING THE INFORMATION SET OUT IN THIS
 DISCLOSURE OF INFORMATION OR ANY AMENDMENT AND/OR SUPPLEMENT THERETO, YOU SHOULD
 CONSULT YOUR LEGAL ADVISER, INDEPENDENT PUBLIC ACCOUNTANT, FINANCIAL ADVISER OR
 OTHER PROFESSIONAL ADVISER.




                                            PT TBS ENERGI UTAMA Tbk
                                                (the “COMPANY”)

                                               Domiciled in South Jakarta

                                                     Business Activities:
    Holding Company Activities and Other Management Consulting Activities (through investments in coal mining and coal
   trading, oil palm plantations, and the ongoing development of its business as an independent power producer, as well as
investments in renewable energy, waste management businesses, and the wholesale and retail trading of vehicles through its
                                                         subsidiaries).

                                                      Head Office:
          Treasury Tower Level 33, SCBD Lot.28, Jl. Jend. Sudirman Kav.52-53, Jakarta Selatan 12190, Indonesia
                               Phone: (62-21) 5020 0353, Faxcimile: (62-21) 5020 0352
                               Email : corsec@thisistbs.com, Website: www.thisistbs.com

 THE BOARD OF DIRECTORS AND THE BOARD OF COMMISSIONERS OF THE COMPANY, WHETHER
 INDIVIDUALLY OR JOINTLY, ACCEPT FULL RESPONSIBILITY FOR THE ACCURACY AND COMPLETENESS
 OF THE INFORMATION DISCLOSED IN THIS DISCLOSURE OF INFORMATION AND, HAVING MADE DUE
 AND CAREFUL ENQUIRIES, CONFIRM THAT, TO THE BEST OF THEIR KNOWLEDGE AND BELIEF, THERE
 IS NO MATERIAL INFORMATION WHICH HAS NOT BEEN DISCLOSED THAT WOULD RENDER THE
 INFORMATION CONTAINED IN THIS DISCLOSURE OF INFORMATION UNTRUE AND/OR MISLEADING.

 THE BOARD OF DIRECTORS AND THE BOARD OF COMMISSIONERS OF THE COMPANY, DECLARE THAT
 THIS AFFILIATE TRANSACTION DOES NOT INVOLVE ANY CONFLICT OF INTEREST.




                                  This Disclosure Information is issued on 2 July 2026




                                                            1
Page 2
I. DEFINITION AND ABBREVIATIONS
Akuntan Publik            : Purwanto, Susanti and Surja Public                 Accounting    Firm
                             (a member firm of the EY global network).

Affiliation                  :   has the meaning as referred to in Article 1 paragraph (1) of the
                                 Capital Market Law (UUPM), namely:
                                 a. familial relationship by marriage and descent to the second
                                     degree, both horizontally and vertically:
                                     1. husband or wife;
                                     2. parents of a husband or wife and the husband or wife
                                         of a child;
                                     3. grandparents of a husband or wife and the husband or
                                         wife of a grandchild;
                                     4. siblings of a husband or wife and the husband or wife
                                         of the sibling concerned; or
                                     5. husband or wife of the sibling concerned.
                                 b. familial relationship due to descent up to the second
                                     degree, both horizontally and vertically, namely the
                                     relationship between a person and:
                                     1. parents and children;
                                     2. grandparents and grandchildren; or
                                     3. siblings of the person concerned.
                                 c. relationship between a Party and its employees, directors,
                                     or commissioners of said Party;
                                 d. relationship between 2 (two) companies where there are
                                     one or more members of the board of directors or board of
                                     commissioners who are the same;
                                 e. relationship between a company and a Party, whether
                                     directly or indirectly, of controlling or being controlled by
                                     said company;
                                 f. relationship between 2 (two) companies that are
                                     controlled, either directly or indirectly, by the same Party;
                                     or
                                 g. the relationship between the company and the main
                                     shareholder, namely the party who directly or indirectly
                                     owns at least 20% (twenty percent) of the shares that have
                                     voting rights in the company.

Bank Mandiri                 :   PT Bank Mandiri (Persero) Tbk, which provides the Facilities to
                                 TBS.

Conflict of Interest         :   The difference between the economic interests of a public
                                 company and the personal economic interests of members of
                                 the board of directors, members of the board of
                                 commissioners, major shareholders, or the Controller that may
                                 be detrimental to such public company, as defined under OJK
                                 Regulation No. 42/POJK.04/2020.

Indonesia Stock Exchange     :   The stock exchange as referred to in Article 1 point 4 of the
                                 Capital Market Law, namely the stock exchange operated by
                                 PT Bursa Efek Indonesia, domiciled in Jakarta.



                                              2
Page 3
EKB                            :   PT Energi Kreasi Bersama, domiciled in South Jakarta, is a
                                   limited liability company established and operated under the
                                   laws of the Republic of Indonesia, which is a joint venture
                                   between KBT and PT Rekan Anak Bangsa, also known as
                                   Electrum.

IKB                            :   PT Infrastruktur Kreasi Bersama, domiciled in South Jakarta, a
                                   limited liability company duly established and existing under
                                   the laws of the Republic of Indonesia, a subsidiary of EKB with
                                   more than 99% ownership.

KBT                            :   PT Karya Baru TBS, domiciled in South Jakarta, a limited liability
                                   company established and run under the laws of the Republic of
                                   Indonesia, a subsidiary of the Company with ownership of more
                                   than 99%.

RKB                            :   PT Rental Kreasi Bersama, domiciled in South Jakarta, a limited
                                   liability company duly established and existing under the laws
                                   of the Republic of Indonesia, a subsidiary of EKB with more
                                   than 99% ownership.

MKB                            :   PT Manufaktur Kreasi Bangsa, domiciled in South Jakarta, a
                                   limited liability company duly established and existing under
                                   the laws of the Republic of Indonesia, a subsidiary of EKB with
                                   more than 99% ownership.

Electrum                       :   EKB, IKB, RKB and/or MKB, individually or collectively.

Facilities                     :   The Non-Cash Loan Credit Facility and Treasury Line Facility
                                   provided by Bank Mandiri to TBS pursuant to (i) Credit
                                   Agreement Deed No. CRO.KP/059/NCL/2017 No. 2 dated 2
                                   May 2017, executed before Mutiara Siswono Patiendra, S.H.,
                                   Notary in the Administrative City of South Jakarta together with
                                   any amendments and extensions thereto from time to time; and
                                   (ii)  Treasury    Line     Facility   Agreement     Deed    No.
                                   WCO.KP/260/TL/2023 No. 18 dated 6 March 2023, executed
                                   before Aulia Taufani, S.H., Notary in the Administrative City of
                                   South Jakarta, together with any amendments and extensions
                                   thereto from time to time.

Company's          Financial   :   The Company's financial statements for the period ended 31
Statements                         December 2025, which has been audited by the Public
                                   Accountant.

Minister of Law and Human      :   The Minister of Law and Human Rights of the Republic of
Rights (MOLHR)                     Indonesia.

Financial Services Authority   :   An independent state institution having the functions, duties,
of the Republic of Indonesia       and authority to regulate, supervise, examine, and investigate as
(OJK)                              provided under Law No. 21 of 2011 concerning the Financial
                                   Services Authority, as amended by Law No. 4 of 2023



                                                3
Page 4
                                    concerning Financial Sector Development and Strengthening
                                    ("OJK Law").

Shareholders                    :   Parties having beneficial ownership of the Company's shares,
                                    whether in certificated form or under collective custody
                                    maintained and administered in securities accounts at
                                    Kustodian Sentral Efek Indonesia (KSEI), whose names are
                                    recorded in the Company's Register of Shareholders
                                    administered by the Securities Administration Bureau
                                    appointed by the Company.

Independent    Appraiser   or   :   Public Appraisal Services Office Kusnanto & Rekan, an
KJPP                                independent appraiser registered with the OJK who has been
                                    appointed by the Company to provide a fairness opinion on the
                                    Transaction.

Utilization Agreement           :   The Agreement on the Utilization of PT TBS Energi Utama Tbk's
                                    Non-Cash Loan and Treasury Line Facilities at PT Bank Mandiri
                                    (Persero) Tbk, dated 30 June 2026, entered into by and among
                                    the Company, EKB, MKB, RKB, and IKB.

Facility Agreement              :   The Facility Agreement dated 30 June 2026, entered into by
                                    and among the Company, EKB, MKB, RKB, and IKB.

Company                         :   PT TBS Energi Utama Tbk, domiciled in South Jakarta, a public
                                    company whose shares are listed on the Indonesia Stock
                                    Exchange, duly established and existing under the laws of the
                                    Republic of Indonesia.

OJK Regulation No. 17/2020      :   Financial Services Authority Regulation No. 17/POJK.04/2020
                                    concerning Material Transactions and Changes of Business
                                    Activities, promulgated on 21 April 2020.

OJK Regulation No. 42/2020      :   Financial Services Authority Regulation No. 42/POJK.04/2020
                                    concerning Affiliated Party Transactions and Conflict of
                                    Interest Transactions, enacted on 1 July 2020.

Affiliated Transaction          :   Any activity and/or transaction carried out by a public company
                                    or a controlled company with an Affiliate of the public company
                                    or an Affiliate of a member of the board of directors, board of
                                    commissioners, major shareholder, or Controller, including any
                                    activity and/or transaction undertaken by a public company or
                                    a controlled company for the benefit of an Affiliate of the public
                                    company or an Affiliate of a member of the board of directors,
                                    board of commissioners, major shareholder, or Controller.

Conflict    of       Interest   :   A transaction conducted by a public company or a controlled
Transaction                         company with any party, whether an Affiliate or a non-Affiliate,
                                    that involves a Conflict of Interest.




                                                 4
Page 5
 Capital Market Law (UUPM)           :   Law No. 8 of 1995 dated 10 November 1995 concerning Capital
                                         Markets, State Gazette of the Republic of Indonesia No. 64 of
                                         1995 as amended by Law No. 4 of 2023 concerning
                                         Development and Strengthening of the Financial Sector.

 II.      INTRODUCTION

In compliance with the provisions of OJK Regulation No. 42/POJK.04/2020 concerning Affiliated
Party Transactions and Conflict of Interest Transactions ("OJK Regulation No. 42/2020"), the Board
of Directors of the Company hereby announces this Disclosure of Information to inform the Company's
Shareholders that, on 30 June 2026, the Company and Electrum entered into the Utilization
Agreement and the Facility Agreement, the details of which are set out in the transaction summary
below (the "Transaction").

The Transaction constitutes an Affiliated Party Transaction as contemplated under OJK Regulation
No. 42/2020, as Electrum is a Controlled Company of the Company. Nevertheless, the Affiliated Party
Transaction does not constitute a Conflict of Interest Transaction as regulated under OJK Regulation
No. 42/2020.

The Affiliated Party Transaction undertaken by the Company has complied with the procedures
stipulated under Article 3 of OJK Regulation No. 42/2020 and has been carried out in accordance
with generally accepted business practices.

Pursuant to Article 4 paragraph (1) of OJK Regulation No. 42/2020, the Transaction constitutes an
Affiliated Party Transaction that is required to obtain an opinion from an Independent Appraiser to
determine the fairness of the Affiliated Party Transaction, the fairness opinion of which must be
disclosed to the public. In this regard, the Company has obtained a fairness opinion in respect of the
Transaction based on the fairness opinion report issued by KJPP Kusnanto & Rekan No.
00155/2.0162-00/BS/02/0153/1/VI/2026 dated 30 June 2026 concerning the Fairness Opinion on
the Transaction (the "Appraiser's Report").

Furthermore, pursuant to Article 4 of OJK Regulation No. 42/2020, the Company is also required to
announce this Disclosure of Information to the public and submit the Appraiser's Report together with
the relevant supporting documents to OJK no later than two (2) Business Days after the date of the
Transaction.

 III.       DESCRIPTION OF THE TRANSACTION

A.      TRANSACTION DATE

        The Transaction Date is 30 June 2026.


B.      OBJEK TRANSAKSI

        The object of the Transaction is the Utilization Agreement and Facility Agreement signed by and
        between the Company and Electrum on June 30, 2026, as follows:




                                                     5
Page 6
A. Utilization Agreement

 Date                      30 June 2026

 Parties                   a.   Company
                           b.   EKB
                           c.   MKB
                           d.   RKB
                           e.   IKB

 Facility Utilization      Electrum may utilize the Facility received by the Company from
                           Bank Mandiri.

 Payment Obligation        If Electrum is unable to fulfill its obligations on the due date as
                           stipulated in the Credit Agreement, TBS will assume the
                           obligation to Bank Mandiri.

 Term                      From the date of signing the agreement until the Facility is
                           declared fully paid in writing by Bank Mandiri.


B. Facility Agreement

 Date                      30 June 2026

 Parties                   a.   Company
                           b.   EKB
                           c.   MKB
                           d.   RKB
                           e.   IKB

 Facility                  In connection with the Utilization of Facilities, in the event that
                           there is an obligation that the Company must pay to Bank
                           Mandiri regarding the utilization of facilities carried out by
                           Electrum, the amount paid by the Company will become a loan
                           between the Company and Electrum.
                           This loan facility is not a fund that can be withdrawn as an
                           Electrum cash/cash loan, but is a contingency fund to ensure
                           payment of obligations under the Utilization Agreement.

 Facility Amount           A maximum of USD23,000,000.- (twenty three million United
                           States Dollars).

 Interest                  On any facility drawn, if any, interest of 10.95% per annum will
                           be charged, and will start to be paid quarterly after 3 years
                           from the date of drawdown.

 Facility Maturity         5 (five) years from each date of withdrawal of the loan facility.

 Agreement Term            The Agreement is effective as of June 30, 2026, and will
                           automatically terminate if:



                                        6
Page 7
                                             a.   If there are no Loan withdrawals until the date the
                                                  Utilization Agreement expires: until the date the
                                                  Utilization Agreement expires; or
                                             b.   If there are Loan withdrawals: until the date the Utilization
                                                  Agreement expires and the Borrower has fully repaid the
                                                  Loan to the Lender.

           Other Provisions                 The Facility Agreement is not a stand-alone loan agreement
                                            but a contingent funding agreement in connection with the
                                            Utilization Agreement, and is an inseparable part of the
                                            Utilization Agreement.


C.        TRANSACTION VALUE

          The Transaction value is a maximum of US$23,000,000 (twenty-three million United States
          Dollars). Therefore, this Transaction is not a Material Transaction as defined above in POJK
          17/2020 because the Transaction value does not reach 20% (twenty percent) of the Company's
          equity value based on the Company's Financial Statements.

     D.   PARTIES CONDUCTING THE TRANSACTION

          1.   Company

               Brief History

               The Company is a limited liability company established under the laws of the Republic of
               Indonesia and domiciled in South Jakarta. The establishment of the Company is set out in
               the Company's Deed of Establishment No. 1 dated August 3, 2007, drawn up before Tintin
               Surtini, S.H., M.H., M.Kn., as a substitute for Surjadi, S.H., Notary in Jakarta, as amended and
               restated by the Deed of Amendment to the Articles of Association No. 11 dated January 14,
               2008, drawn up before Surjadi, S.H., Notary in Jakarta ("Company Deed of Establishment").
               The Company's Deed of Establishment has been ratified by the Minister of Law and Human
               Rights based on Decree No. AHU-04084.AH.01.01.Tahun 2008 dated January 28, 2008, and
               has been registered in the Company Register under No. AHU-0006192.AH.01.09.Tahun
               2008 on January 28, 2008. The Deed of Establishment was announced in BNRI No. 70 dated
               September 2, 2011, supplement No. 26707.

               The Company was established under the name PT Buana Persada Gemilang, which was later
               changed to PT Toba Bara Sejahtra based on Deed of Shareholder Resolution No. 173 dated
               July 22, 2010, which was approved by the Minister of Law and Human Rights of the Republic
               of Indonesia in Decree No. AHU-40246.AH.01.02.Tahun 2010 dated August 13, 2010.

               Subsequently, the Company changed its status from a private company to a public company
               and amended its Articles of Association based on Deed of Joint Approval of All Shareholders
               No. 65 dated March 30, 2012, which was approved by the Minister of Law and Human Rights
               of the Republic of Indonesia in Decree No. AHU-17595.AH.01.02.Tahun 2012 dated April 5,
               2012.

               In 2020, the Company changed its name to PT TBS Energi Utama Tbk based on Deed of
               Meeting Resolution Amendment to the Articles of Association No. 110 dated August 26,
               2020, which was approved by the Minister of Law and Human Rights of the Republic of


                                                         7
Page 8
  Indonesia based on Decree No. AHU-0061144.AH.01.02.TAHUN 2020 dated September 7,
  2020.

  The Company's Articles of Association were last amended based on Deed of Statement of
  Meeting Resolutions on Amendments to the Articles of Association No. 37 dated May 13,
  2025, which was approved by the Minister of Law of the Republic of Indonesia based on
  Decree No. AHU-0038481.AH.01.02.TAHUN 2026 dated June 17, 2026.

  Purpose and Objectives and Business Activities
  The Company's current business activities are Other Management Consulting Activities
  (KBLI 70209) and Holding Company Activities (KBLI 64200). These activities are listed in
  accordance with Article 3 (Purpose and Objectives) of the Company's Articles of
  Association, which have been adjusted to align with KBLI 2020.

  Capital Structure and Shareholder Composition:
  The Company's Shareholder Structure as of May 30, 2026, based on the Shareholder List
  dated June 2, 2026 issued by PT Datindo Entrycom based on letter No. DE/VI/2026-1891,
  the composition of the Company's share ownership is as follows:

                                              Nominal Value (Rp50 per share)
         Description
                                  Number of Shares        Nominal Value          %
 Authorized Capital                24,000,000,000        1,200,000,000,000             -
 Issued and Paid-up Capital
 Shareholders >5%
 1. Highland          Strategic
                                     4,983,799,956          249,189,997,800      59.905
     Holdings Pte. Ltd
 2. PT Toba Sejahtra                   658,488,144           32,924,407,200       7.915
 Board of Directors
 1. Dicky Yordan, President
                                        176,911,571           2.485.036.150       2.126
     Director
 2. Alvin Firman Sunanda,
                                         5,799,166              289,958,300       0.070
     Director
 3. Juli Oktarina, Director              5,456,978              272,848,900       0.066
 4. Mufti Utomo, Director                1,780,796               89,039,800       0.021
 5. Sudharmono         Saragih,
                                         1,698,796               84,939,800       0.020
     Director
 Shareholders <5%
 A. Other Shareholders*
                                                             121,518,755,200     29.213
                                     2,430,375,104
 Treasury Shares                         9,938,200              496,910,000        0.119
 Total Issued and Paid-up                                                        100.00
                                     8.319.512.975         415,975,648,750
 Capital
 Shares in Portfolio               15.680.487.025          784,024,351,250
* The other shareholders referred to are shareholders with a holding of less than 5%, consisting
of public components (free float) and certificate shares.

   Management and Supervision:
   Based on: (i) Deed Number 45 dated April 16, 2026, made before Notary Aulia Taufani, S.H.,
   along with the letter of receipt of notification by the Minister of Law and Human Rights No.
   AHU-AH.01.09-0269731 dated May 6, 2026, the composition of the members of the
   Company's Board of Commissioners and Board of Directors on the date of this Information
   Disclosure is as follows:




                                              8
Page 9
  Board of Commissioners
  President Commissioner/                       : Dr. Ahmad Fuad Rahmany
  Independent Commissioner
  Independent Commissioner                      : Yasmin Wirjawan
  Independent Commissioner                      : Frances Kang
  Independent Commissioner                      : Judy Lee

  Board of Directors                            : Dicky Yordan
  Director                                      : Alvin Firman Sunanda
  Director                                      : Juli Oktarina
  Director                                      : Mufti Utomo
  Director                                      : Sudharmono Saragih

2. EKB

  Brief History

  PT Energi Kreasi Bersama was established by the Company through its subsidiary, PT Karya
  Baru TBS, together with PT Rekan Anak Bangsa, based on Notarial Deed Number 13 dated
  December 6, 2021, drawn up before Notary Aulia Taufani, S.H., Notary in South Jakarta. The
  company has received legal entity approval from the Minister of Law and Human Rights of
  the Republic of Indonesia based on Decree Number AHU-0078457.AH.01.01.TAHUN 2021
  dated December 9, 2021. KBT and RAB currently each own 78,500 shares, representing 50%
  of the total issued and paid-up shares in PT EKB.

  EKB, with the brand name "Electrum," was established to develop the electric vehicle
  ecosystem and industry from upstream to downstream, encompassing electric motorcycle
  manufacturing, battery manufacturing technology, battery swap infrastructure and charging
  stations, and financing.

  Purpose and Objectives and Business Activities
  The current business activities of EKB are wholesale trade of new motorcycles (KBLI 45401)
  and retail trade (KBLI 45403), rental and leasing without option rights of non-motorized four-
  wheeled land transportation equipment (KBLI 77311), and repair and maintenance of cars
  and motorcycles (KBLI 45407). These activities are listed in accordance with Article 3
  (Purpose and Objectives) of the Company's Articles of Association, which has been adjusted
  to align with the 2020 KBLI.

   Capital Structure and Shareholder Composition
   Based on Deed Number 15 dated June 7, 2023, drawn up before Jose Dima Satria, S.H.,
   M.Kn., Notary in South Jakarta, as approved by the Minister of Law and Human Rights
   through Decree Number AHU-0037338.AH.01.02.TAHUN 2023 dated July 3, 2023, and
   notified to the Minister of Law and Human Rights through Letter Number AHU-
   AH.01.03.0085978 dated July 3, 2023, and registered in the Company Register No. AHU-
   0123323.AH.01.11.TAHUN 2023 dated July 3, 2023, the share ownership structure of EKB is
   as follows:




                                           9
Page 10
                                                            Par Value of Rp100 per Share
                     Description                                        Nominal Value
                                                    Number of Shares                        %
                                                                             (Rp)
      Authorized Capital                                     157.000    157.000.000.000
      Issued and Fully Paid-Up Capital
      1) PT Rekan Anak Bangsa                                 78.500     78.500.000.000        50
      2) PT Karya Baru TBS*)                                  78.500     78.500.000.000        50
      Amount of Issued and Fully Paid-Up Capital             157.000    157.000.000.000    100,00
      Shares in Portfolio                                          0                  0
     *) a subsidiary of the Company whose shares are wholly owned by the Company.

     Composition of the EKB Board of Commissioners and Board of Directors
     Based on Notarial Deed No. 146 dated April 24, 2026, drawn up before Jose Dima, S.H.,
     M.Kn., Notary in the Administrative City of South Jakarta, which has been notified to the
     Minister of Law, as evidenced by the Notification Letter of Changes to Company Data No.
     AHU-AH.01.09-0241095 dated April 29, 2026, the composition of the Company's Board of
     Directors and Board of Commissioners as of the date of issuance of this Information
     Disclosure is as follows::

     Board of Commissioners
     President Commissioner        : Gita Rusmida Sjahrir
     Commissioner                  : Andre Soelistyo
     Commissioner                  : Dicky Yordan
     Commissioner                  : Hans Patuwo
                                       :
     Directors:                        :
     President Director            : Yujie Yang
     Director                      : Baskara Rosadi Van Roo

     NATURE OF AFFILIATE RELATIONSHIP WITH THE COMPANY
     The nature of the Affiliate relationship between the Company and EKB is that EKB is a
     subsidiary of the Company whose 50% (fifty percent) shares are indirectly owned through
     KBT, all of whose shares are owned by the Company through PT Toba Bara Energi (a
     subsidiary of the Company whose shares are also entirely owned by the Company), which
     makes EKB a Controlled Company of the Company. In addition, there is an affiliate
     relationship between the Company and EKB where Mr. Dicky Yordan as the President
     Director of the Company also serves as a Commissioner of EKB.

3.   RKB

     Brief History
     PT Rental Kreasi Bersama was established by EKB and PT Amrita Bumi Bersih based on
     Notarial Deed Number 25 dated December 2, 2025, drawn up before Notary Jose Dima
     Satria, S.H., M.Kn., Notary in South Jakarta. It has received legal entity approval from the
     Minister of Law and Human Rights of the Republic of Indonesia based on Decree Number
     AHU-0112225.AH.01.01.TAHUN 2025 dated December 30, 2025 (the "RKB Deed of
     Establishment"), where EKB owns 45,496 shares, representing more than 99% of the total
     shares issued and paid-up in RKB.




                                               10
Page 11
   Purpose and Objectives and Business Activities
   RKB's current business activities include the rental and leasing without option rights of non-
   motorized land transportation equipment, including four or more wheels (KBLI 77311), and
   the repair and maintenance of cars and motorcycles (KBLI 45407). These activities are
   listed in accordance with Article 3 (Purpose and Objectives) of the Company's Articles of
   Association, which have been adjusted to align with the 2020 KBLI.

   Capital Structure and Shareholder Composition
   Based on the RKB Deed of Establishment, the RKB shareholding structure is as follows:

                                                        Par Value of Rp100 per Share
                   Description                    Number of
                                                                Nominal Value (Rp)       %
                                                   Shares
    Authorized Capital                               182.000        182.000.000.000
    Issued and Fully Paid-Up Capital
    1) PT Energi Kreasi Bersama                       45.496         45.496.000.000     99,99
    2) PT Amrita Bumi Bersih                               4              4.000.000      0,01
    Amount of Issued and Fully Paid-Up Capital        45.500         45.500.000.000    100,00
    Shares in Portfolio                              136.500        136.500.000.000

   Composition of the RKB Board of Commissioners and Board of Directors
   Based on the RKB Deed of Establishment, the composition of the Company's Board of
   Directors and Board of Commissioners as of the date of issuance of this Information
   Disclosure is as follows:

   Board of Commissioners:
   Commissioner                     : Yujie Yang


   Director:
   Director                         : Baskara Rosadi Van Roo

   NATURE OF THE AFFILIATE RELATIONSHIP WITH THE COMPANY
   The nature of the Affiliate relationship between the Company and RKB is that RKB is a
   subsidiary of the Company, 99.99% (ninety-nine point ninety-nine percent) of whose shares
   are owned by EKB. EKB is a subsidiary of the Company, 50% of whose shares are owned by
   the Company through KBT. Therefore, RKB is a Controlled Company of the Company.

4. IKB

  Brief History
  PT Infrastruktur Kreasi Bersama was established by EKB and PT Amrita Bumi Bersih based
  on Notarial Deed Number 194 dated December 22, 2025, drawn up before Notary Jose Dima
  Satria, S.H., M.Kn., Notary in South Jakarta. The company has received legal entity approval
  from the Minister of Law and Human Rights of the Republic of Indonesia based on Decree
  Number AHU-0112249.AH.01.01.TAHUN 2025 dated December 30, 2025 ("IKB Deed of
  Establishment"), where EKB owns 64,695 shares, representing more than 99% of the total
  issued and paid-up shares in IKB.

  Purpose and Objectives and Business Activities
  IKB's current business activities include the rental and leasing of machinery, equipment, and
  other tangible assets, without option rights (KBLI 77399).



                                             11
Page 12
  Capital Structure and Shareholder Composition
  Based on IKB's Deed of Establishment, IKB's share ownership structure is as follows:

                                                          Par Value of Rp100 per Share
                  Description                        Number of
                                                                  Nominal Value (Rp)      %
                                                      Shares
   Authorized Capital                                   250.000      250.000.000.000
   Issued and Fully Paid-Up Capital
   1) PT Energi Kreasi Bersama                           64.695        64.695.000.000     99,99
   2) PT Amrita Bumi Bersih                                   5             5.000.000      0,01
   Amount of Issued and Fully Paid-Up Capital            64.700        64.700.000.000    100,00
   Shares in Portfolio                                  185.300       185.300.000.000

  Composition of the IKB Board of Commissioners and Board of Directors
  Based on IKB's Deed of Establishment, the composition of the Company's Board of Directors
  and Board of Commissioners as of the date of issuance of this Information Disclosure is as
  follows:

  Board of Commissioners:
  Commissioner                      : Yujie Yang


  Director:
  Director                          : Baskara Rosadi Van Roo

  NATURE OF THE AFFILIATE RELATIONSHIP WITH THE COMPANY
  The nature of the Affiliate relationship between the Company and IKB is that IKB is a
  subsidiary of the Company, 99.99% (ninety-nine point ninety-nine percent) of whose shares
  are owned by EKB. EKB is a subsidiary, 50% of whose shares are owned by the Company
  through KBT. Therefore, IKB is a Controlled Company of the Company.

5. MKB

  Brief History
  PT Manufaktur Kreasi Bangsa was established by EKB and PT Karya Baru TBS based on
  Notarial Deed Number 85 dated February 24, 2023, drawn up before Notary Jose Dima Satria,
  S.H., M.Kn., a Notary in South Jakarta. It has received legal entity approval from the Minister
  of Law and Human Rights of the Republic of Indonesia based on Decree Number AHU-
  0015864.AH.01.01.TAHUN 2023 dated February 27, 2023 ("MKB Deed of Establishment"),
  where EKB owns 20,490 shares, representing more than 99% of the total issued and paid-
  up shares in MKB.

  Purpose, Objectives, and Business Activities
  MKB's current business activities are the Two- and Three-Wheeled Motorcycle Industry (KBLI
  30911).

  Capital Structure and Shareholder Composition
  Based on MKB's Deed of Establishment, MKB's share ownership structure is as follows:




                                                12
Page 13
                                                                  Par Value of Rp100 per Share
                          Description                        Number of
                                                                          Nominal Value (Rp)        %
                                                              Shares
           Authorized Capital                                    20.500        20.500.000.000
           Issued and Fully Paid-Up Capital
           1) PT Energi Kreasi Bersama                           20.490       20.490.000.000       99,99
           2) PT Amrita Bumi Bersih                                  10           10.000.000        0,01
           Amount of Issued and Fully Paid-Up Capital            20.500       20.500.000.000      100,00
           Shares in Portfolio                                        0                    0

          Composition of the Board of Commissioners and Board of Directors of MKB
          Notarial Deed Number 81 dated October 17, 2024, drawn up before Notary Jose Dima Satria,
          S.H., M.Kn., Notary in South Jakarta, and notified to the Minister of Law and Human Rights
          of the Republic of Indonesia, as evidenced by the receipt of notification of changes to
          company data Number AHU-AH.01.09-0265063 dated October 18, 2024, the composition
          of the Company's Board of Directors and Board of Commissioners as of the date of issuance
          of this Information Disclosure is as follows:

          Board of Commissioners:
          Commissioner                     : Mufti Utomo


          Director:
          Director                         : Baskara Rosadi Van Roo

          NATURE OF THE AFFILIATE RELATIONSHIP WITH THE COMPANY
          The nature of the Affiliate relationship between the Company and MKB is that MKB is a
          subsidiary of the Company whose shares are 99.99% (ninety nine point nine nine percent)
          owned by EKB. EKB is a subsidiary whose shares are 50% owned by the Company through
          KBT. Thus, making MKB a Controlled Company of the Company. In addition, there is an
          affiliate relationship between the Company and MKB where Mr. Mufti Utomo as Director of
          the Company also serves as Commissioner of MKB..

 IV.     SUMMARY OF THE APPRAISAL'S REPORT ON THE FAIRNESS OF THE TRANSACTION

Public Appraisal Services Office ("KJPP") Kusnanto & Rekan ("KR"), an official KJPP holding a
business license from the Ministry of Finance No. 2.19.0162 dated July 15, 2019, and registered as a
capital market supporting professional with the Financial Services Authority (OJK) with a Capital
Market Supporting Professional Registration Certificate No. KEP-210/KS.13/2026 (business
appraiser), has been appointed by the Company as an independent appraiser to provide a fairness
opinon on the Transaction in accordance with the assignment letter No. KR/260511-002 dated May
11, 2026, which has been approved by the Company's management.

The following is a summary of the fairness opinion report on the Transaction as stated in report No.
00155/2.0162-00/BS/02/0153/1/VI/2026 dated June 30, 2026.

PARTIES TO THE TRANSACTION
The parties involved in the Transaction are the Company, EKB, RKB, IKB, and MKB.

OBJECT OF THE FAIRNESS OPINION TRANSACTION
The object of the transaction in the fairness opinion on the Transaction is a transaction in which TBS,
as the lender, agrees to provide a Non-Cash Loan and Treasury Line Credit Facility from Bank Mandiri
to Electrum. In the event that Electrum is unable to fulfill its obligations to Bank Mandiri, TBS will repay

                                                        13
Page 14
the obligation as a facility to Electrum with interest of 10.95%, which must be repaid in full no later
than 5 years from the respective drawdown date of the facility, with a transaction value of up to
US$23,000,000 (twenty-three million United States Dollars).

FAIRNESS OPINION DATE
The fairness opinion on the Transaction in the fairness opinion report is calculated as ofDecember 31,
2025. This date was chosen based on the importance and objectives of the fairness opinion analysis
on the Transaction.

PURPOSE AND OBJECTIVES OF THE FAIRNESS OPINION
The purpose and objective of preparing the fairness opinion report on the Transaction is to provide
the Company's Board of Directors with an overview of the fairness of the Transaction from a financial
perspective and to comply with applicable regulations, namely POJK 42/2020.

This Fairness Opinion was prepared in accordance with the provisions of OJK Regulation No.
35/POJK.04/2020 concerning "Assessment and Presentation of Business Valuation Reports in the
Capital Market" dated May 25, 2020, and the 2018 Indonesian Valuation Standards, Revised Editions
SPI300, SPI310, SPI320, and SPI330.

LIMITING CONDITIONS AND KEY ASSUMPTIONS
The fairness opinion analysis for the Transaction is prepared using the data and information disclosed
above, which has been reviewed by the Public Prosecutor's Office (KJPP). In conducting the analysis,
KJPP relies on the accuracy, reliability, and completeness of all financial information, information on
the Company's legal status, and other information provided to KJPP by the Company or publicly
available, and KJPP is not responsible for the accuracy of such information. Any changes to such data
and information could materially affect the final KJPP opinion. KJPP also relies on assurances from
the Company's management that they are not aware of facts that could cause the information
provided to KJPP to be incomplete or misleading. Therefore, KJPP is not responsible for any changes
in the conclusions of the KJPP's fairness opinion due to changes in such data and information.

The Company's consolidated financial statement projections before and after the Transaction were
prepared by the Company's management. KJPP has reviewed these financial statement projections,
and they reflect the Company's operating conditions and performance. Overall, there are no
significant adjustments that KJPP needs to make to the Company's performance targets.

The Public Prosecutor's Office (KJPP) did not inspect the Company's fixed assets or facilities.
Furthermore, the KJPP did not provide an opinion on the tax implications of the Transaction. The
services provided by the KJPP to the Company in connection with the Transaction constitute only a
fairness opinion on the Transaction and are not accounting, auditing, or taxation services.

The KJPP did not conduct research into the legal validity of the Transaction and its tax implications.
The fairness opinion on the Transaction is reviewed solely from an economic and financial perspective.
The fairness opinion report on the Transaction is a non-disclaimer opinion and is open to the public
unless it contains confidential information that could impact the Company's operations. Furthermore,
the KJPP has also obtained information on the Company's legal status, EKB, RKB, IKB, and MKB based
on the Company's articles of association, EKB, RKB, IKB, and MKB.

The KJPP's work related to the Transaction does not constitute and cannot be construed as
constituting, in any form, a review or audit, or the implementation of specific procedures on financial
information. The work cannot be intended to reveal weaknesses in internal control, errors or
irregularities in financial reporting, or violations of law. Furthermore, KJPP does not have the authority
and is not in a position to obtain and analyze any form of transactions other than those that exist and
may be available to the Company and their impact on the Transaction.

                                                   14
Page 15
This fairness opinion is prepared based on market and economic conditions, general business and
financial conditions, and government regulations related to the Transaction as of the date this fairness
opinion is issued.

In preparing this fairness opinion, the Public Service Agency (KJPP) uses several assumptions, such
as the fulfillment of all conditions and obligations of the Company and all parties involved in the
Transaction. The Transaction will be implemented as described in accordance with the specified
timeframe and the accuracy of the information regarding the Transaction disclosed by the Company's
management.

This fairness opinion must be viewed as a whole, and the use of partial analysis and information
without considering the other information and analysis as a whole may lead to misleading views and
conclusions regarding the process underlying the fairness opinion. Preparing this fairness opinion is
a complex process and may not be possible without an incomplete analysis.

The Public Service Agency (KJPP) also assumes that from the date of issuance of the fairness opinion
to the date of the Transaction, there have been no changes that materially affect the assumptions
used in preparing this fairness opinion. The Public Service Agency (KJPP) is not responsible for
reaffirming, supplementing, or updating the Public Service Agency's opinion due to changes in
assumptions, conditions, or events occurring after the date of this report. The calculations and
analyses used to provide the fairness opinion have been performed correctly, and the Public Service
Agency is responsible for the fairness opinion report.

This fairness opinion conclusion applies if there are no changes that have a material impact on the
Transaction, including, but not limited to, changes in conditions both internally and externally within
the Company, namely market and economic conditions, general business, trade, and financial
conditions, and Indonesian government regulations and other relevant regulations after the date this
fairness opinion report is issued. If any of the aforementioned changes occur after the date this
fairness opinion report is issued, the fairness opinion on the Transaction may differ.

APPROACH AND PROCEDURES FOR THE FAIRNESS OPINION ON THE TRANSACTION
In evaluating the Fairness Opinion on this Transaction, the Public Service Office (KJPP) has
conducted an analysis using the following Fairness Opinion approaches and procedures:
I.   Analysis of the Transaction.
II. Qualitative and quantitative analysis of the Transaction.
III. Analysis of the Fairness of the Transaction.

CONCLUSION
Based on the scope of work, assumptions, data, and information obtained from the Company's
management used in the preparation of this report, and the review of the financial impact of the
Transaction as disclosed in this fairness opinion report, KJPP is of the opinion that the Transaction is
fair.

V.   IMPACT OF THE TRANSACTION ON THE COMPANY'S FINANCIAL CONDITION

Impact of the Transaction on the Company's Financial Condition.

There is no impact from the transaction on the Company's consolidated financial condition between
the current and pro forma periods. EKB is a subsidiary consolidated into the Company's consolidated
financial statements. Therefore, the loan from TBS to EKB will be eliminated in preparing the
Company's pro forma financial statements. Once the Transaction becomes effective, EKB's
development of an integrated electric vehicle business ecosystem is expected to be one solution to
ensure the accelerated development of the electric vehicle ecosystem in Indonesia. Therefore, this is

                                                   15
Page 16
expected to provide benefits for the optimal development of the electric vehicle ecosystem in
Indonesia, which can provide broad positive benefits in the future for the Company's consolidated
financial performance, as EKB's parent entity.

 VI. EXPLANATION, CONSIDERATIONS AND REASONS FOR CARRYING OUT THE
     TRANSACTION COMPARED TO OTHER SIMILAR TRANSACTIONS THAT ARE NOT
     CARRIED OUT WITH AFFILIATED PARTIES

The background to the transaction is that EKB is a subsidiary that is still in the development stage and
still requires support from shareholders for business development purposes and to support EKB's
operational business activities.

The considerations and rationale for conducting an affiliated loan transaction compared to a similar
transaction with an unaffiliated party (bank) are that the affiliated loan process is faster than with
other third parties and does not require lengthy administrative procedures. The transaction has also
been assessed using internal procedures with the same terms and conditions as transactions
conducted with unaffiliated parties, ensuring that the terms and conditions of the transaction are in
accordance with generally accepted business practices. Furthermore, the transaction is more
effective and efficient when conducted between affiliated parties of the Company.

 VII.   STATEMENT OF THE COMPANY'S BOARD OF DIRECTORS AND BOARD OF
        COMMISSIONERS

The Company's Board of Commissioners and Board of Directors, both individually and jointly, declare
that all material information relating to the Transaction has been disclosed and that such information
is not misleading. The Transaction does not constitute a Conflict of Interest Transaction as referred
to in POJK 42/2020 and is not a Material Transaction as referred to in POJK 17/2020 because the
Transaction value does not reach 20% (twenty percent) of the Company's equity value based on the
Company's and its subsidiaries' Financial Statements for the fiscal year ending on the date of the
Company's Financial Statements for fiscal year 2025, which have been audited by a Public
Accountant.

The Company's Board of Directors declares that the Transaction has gone through the Company's
procedures as required by POJK 42/2020 to ensure that Affiliated Transactions have been
implemented in accordance with applicable regulations and generally accepted business practices.


VIII.   ADDITIONAL INFORMATION

If you require further information, please contact the Company with the following details:


                                      PT TBS Energi Utama Tbk
                                Treasury Tower Level 33, SCBD Lot.28,
                   Jl. Jend. Sudirman Kav.52-53, Jakarta Selatan 12190, Indonesia
                                     Email: corsec@thisistbs.com
                                     Telepon: +62 21 5020 0353


                                        Jakarta, 2 July 2026
                                      PT TBS Energi Utama Tbk
                                         Board of Directors


                                                  16

File

File Open PDF
Source IDX
Size0.77 MB
Published2 Jul 2026
Pages16
Characters52,968
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 49 people and organisations named in the text · linked when the evidence is strong

linked org TBS ENERGI UTAMA TBK p.1 ×22
linked org Bank Mandiri (Persero) Tbk p.1 ×21
linked org PT Toba Sejahtra p.8
linked person Dicky Yordan p.8 ×4
linked person Alvin Firman Sunanda p.8 ×2
linked person Juli Oktarina p.8 ×2
linked person Mufti Utomo · Director p.8 ×4
linked person Sudharmono | Saragih p.8 ×2
linked person Judy Lee p.9
possible org PT Bursa Efek Indonesia p.2
possible person Gita Rusmida Sjahrir p.10
possible person Andre Soelistyo p.10
possible person Hans Patuwo p.10
unresolved org PT Energi Kreasi Bersama p.1 ×6
unresolved org PT Rental Kreasi Bersama p.1 ×3
unresolved org PT Infrastruktur Kreasi Bersama p.1 ×3
unresolved org PT Manufaktur Kreasi Bangsa p.1 ×3
unresolved org Financial Services Authority p.1 ×6
unresolved — Purwanto, Susanti and Surja Public · Akuntan Publik p.2
unresolved org Indonesia Stock Exchange p.2 ×2
unresolved org PT Rekan Anak Bangsa p.3 ×3
unresolved org PT Karya Baru TBS p.3 ×4
unresolved person Mutiara Siswono Patiendra · Notaris p.3
unresolved org Minister of Law and Human p.3
unresolved org Minister of Law and Human Rights p.3 ×11
unresolved org Sentral Efek Indonesia p.4
unresolved org Public Appraisal Services Office Kusnanto & Rekan p.4
unresolved org PT TBS Energi Utama Tbk's Non-Cash Loan p.4
unresolved — Regulation No. 17/2020 p.4
unresolved — Regulation No. 42/2020 p.4
unresolved org KJPP Kusnanto & Rekan p.5 ×2
unresolved org KJPP Kusnanto p.5
unresolved org Bank Mandiri. Payment Obligation p.6
unresolved org Bank Mandiri. Term p.6
unresolved org Bank Mandiri. B. Facility Agreement p.6
unresolved person Tintin Surtini p.7
unresolved person Surjadi · Notaris p.7 ×2
unresolved org PT Buana Persada Gemilang p.7
unresolved org PT Toba Bara Sejahtra p.7
unresolved org Minister of Law p.8 ×2
unresolved org PT Datindo Entrycom p.8
unresolved org Holdings Pte. Ltd p.8
unresolved person Notary Aulia Taufani · Notaris p.8 ×3
unresolved person Dr. Ahmad Fuad Rahmany Independent Commissioner Independent p.9 ×2
unresolved org PT EKB. EKB p.9
unresolved org PT Toba Bara Energi p.10
unresolved org PT Amrita Bumi Bersih p.10 ×5
unresolved person Notary Jose Dima Satria · Notaris p.10 ×9
unresolved org Ministry of Finance p.13

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 5726 ms 12 Sep 2026 21:53
Raw output
{'appraiser_exempt': None,
 'appraiser_name': '',
 'assets': [],
 'currency': None,
 'fact_type': '',
 'issuer_name': '',
 'kind': 'MATERIAL_FACT',
 '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