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20250421_BNII_Informasi Transaksi Afiliasi_31876813_lamp4.pdf

Asset transaction Needs review BNII

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Extracted text 2

Page 1 OCR 0.876
To :As per distribution list
Matayan Banking Berhad 81340
aa bana han

From: Mr. Lew Kok Leong ejaan Tan en

Group Finance Controller Office Tetep 222747
www maybark.com

Date — :28th May 2024
Memorandum

Chargeback of Group's Bankers Comprehensive Crime & Civil Liability Insurance Policy (“BCPI") and
Group Cyber Insurance Policy (“Cyberedge”) premium to subsidiaries for year 2023/2024

We wish to inform that the Bank has affected the BCPI and Cyberedge insurance policies for the Group
ffrom 01/07/2023 to 30/06/2024.

The Group Finance Council has approved in FY2020 the chargeback of premiums to companies in the
Maybank Group for the above policy as follows:

1. Net Asset and Claim Paid (Blended Weight) basis for chargeback of BCPI insurance premium.

2. Sharing the premium with all subsidiaries in the Group.

3. Use the preceding financial year net assets and claim paid to determine the share of premium for
the respective companies.

We attached the premium computation for respective entities for your attention. Please let us have

your remittance on your share of the BCPI premium as soon as possible.

Thank you.

Yours faithfully,

-  Approved via email -

Lew Kok Leong
Head, ir
Group Finance Controller Office

Encl.
Page 2 OCR 0.898
PT Bank Maybank Indonesia Tbk
Sentral Senayan III
Jl. Asia Afrika No.8

Gelora Bung Karno, Senayan Jakarta 10270
INVOICE

Invoice No.:
Date :

Attn: Encik Shaiful Adhli Yazid
Ibu Nurmala Damanik

MBB-86121-0424002

28.05.2024

Ito 30/06/2024

Note: Details are as per attachments

Description RM
ICHARGEBACK COST FOR THE GROUP CYBEREDGE INSURANCE EXPENSES
(Total chargeback cost from Malayan Banking Berhad to PT Bank Maybank
Indonesia:
(Chargeback for RM150 Million cover for Group Cyberedge policy period 01/07/2023 1,166,183.08

Payment should be payable to MALAYAN BANKING BERHAD
Via Group Insurance Collection account no!

1,166,183.08

-approval via email-

Lew Kok Leong
Head, Accounting

File

File Open PDF
Source IDX
Size0.12 MB
Published21 Apr 2025
Pages2
Characters1,937
Text sourceOCR
OCR confidence0.887

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org Bank Maybank Indonesia Tbk p.2 ×2
linked person Shaiful Adhli Yazid p.2
linked org Malayan Banking Berhad p.2 ×2
unresolved person Lew Kok Leong p.1
unresolved person Nurmala Damanik MBB- p.2

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 71 ms 13 Sep 2026 15:26
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}
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