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20250410_BNLI_Ringkasan Risalah//Risalah RUPS_31874418_lamp1.pdf

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ANNOUNCEMENT OF THE ANNUAL GENERAL MEETING OF SHAREHOLDERS RESOLUTIONS OF
PT BANK PERMATA Tbk, SCHEDULE, AND PROCEDURES OF CASH DIVIDEND DISTRIBUTION FOR
                      FINANCIAL YEAR AS OF 31 DECEMBER 2024

 The Board of Directors of PT Bank Permata Tbk (“Company”) hereby informs all shareholders of
 the Company that the Annual General Meeting of Shareholders (“Meeting”) has been convened
 on:

                Day/Date     : Wednesday, 9 April 2025
                Time         : 10.21 – 11.20 Western Indonesia Time
                Venue        : World Trade Center II (WTC II), 21stFloor
                               Jl. Jend. Sudirman Kav. 29-31, Jakarta 12920

The Meeting was convened in hybrid, which was physical and electronic. The electronic Meeting
was using eASY.KSEI and AKSes KSEI systems which are provided by PT Kustodian Sentral Efek
Indonesia (KSEI).

I. Meeting Agenda:

  1.   Approval of the 2024 Annual Report and ratification of the Financial Statements for the year
       ended 31 December 2024.
  2.   Approval of the allocation of net profit for the financial year ended 31 December 2024.
  3.   Appointment of the Public Accounting Firm and/or Public Accountant to audit the Company’s
       books for the financial year 2025, along with the determination of their honorarium and other
       requirements regarding their appointment.
  4.   Appointment of the Sharia Supervisory Board (SSB) member.
  5.   Determination of the remuneration and other allowances for the members of the Board of
       Commissioners, the Board of Directors, and the Sharia Supervisory Board.
  6.   Approval of the 2024 Recovery Action Plan.

II. Members of the Board of Commissioners, the Board of Directors, and the Sharia Supervisory
    Board attended the Meeting:

  The Meeting was physically attended by members of the Board of Commissioners, the Board of
  Directors, and the Sharia Supervisory Board of the Company as follows:




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  A. Board of Commissioners:

           -   Commissioner             : Chong Toh
           -   Commissioner             : Niramarn Laisathit
           -   Independent Commissioner : Haryanto Sahari*)
           -   Independent Commissioner : Goei Siauw Hong*)
           -   Independent Commissioner : Yap Tjay Soen
           -   Independent Commissioner : Riswinandi*)

  B. Board of Directors:

           -   President Director         : Meliza Musa Rusli
           -   Director                   : Abdy Dharma Salimin
           -   Compliance Director        : Dhien Tjahajani
           -   Director                   : Djumariah Tenteram
           -   Director                   : Dayan Sadikin
           -   Director                   : Setiatno Budiman
           -   Director                   : Rudy Basyir Ahmad
           -   Director                   : Eddie Sajoga
           -   Director                   : Evi

  C. Sharia Supervisory Board:

       -       Chairman                   : Prof. Dr. H. Jaih, S.E., M.H., M. Ag
       -       Member                     : Asep Supyadillah

 *) Also as a Chairman of the Audit Committee, Risk Monitoring Committee, and Remuneration
  and Nomination Committee.

I. Shareholders Register:

  Referring to the Shareholders Register as of 11 March 2025, the Meeting was attended or
  represented by shareholders of 32,607,267,752 shares or equal to 90.122% of total shares with
  legal voting rights issued by the Company amounting to 36,181,312,782 shares, which total has
  been deducted with treasury stock of 46,738 shares.

II. Meeting Chairman:

   The Meeting was chaired by Mr. Haryanto Sahari as the Independent Commissioner of the
   Company, based on the Decision of the Board of Commissioners dated 17 February 2025.

III.Enquiries and/or Opinions Conveyed:

  a. During the discussion on the Meeting agenda, all shareholders have been given the
     opportunity to submit their inquiries and/or opinions only related to the Meeting agenda.
  b. There was a question conveyed for the first agenda of the Meeting.




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IV. Voting Mechanism:

  Resolutions on each Meeting agenda were adopted by deliberation to reach a consensus. If the
  consensus is not reached, then the resolution of the Meeting agenda shall be adopted by voting.
  In the event the decision of the Meeting is adopted by voting, the resolution of the Meeting is
  valid if it is approved by more than 1/2 (half) of the legal votes cast in the Meeting, in accordance
  with Article 16 paragraph (8) of the Company's Articles of Association.


V. Independent Party to Validate the Vote:

   The Company has appointed an independent party, namely Notary Aulia Taufani, S.H., assisted
   by PT Raya Saham Registra as the Securities Administration Bureau of the Company to count
   the vote and/or to validate the vote.

VI. Meeting Resolutions:

 A. First Agenda – Approval of the 2024 Annual Report and ratification of the Financial
    Statements for the year ended 31 December 2024.

       a) There were no shareholders or authorized shareholder representatives who cast
          abstain or dissenting votes, therefore a total of 32,607,267,752 shares or 100% of the
          total valid shares present at the Meeting unanimously resolved to approve the decision
          on the first agenda item of the Meeting.

       b) The decision on the first agenda is as follows:

           1. Approved the Annual Report of the Company for the financial year as of 31
              December 2024, including ratified the Board of Commissioners’ Supervisory Report;
           2. Ratified the Financial Report of the Company for the financial year as of 31
              December 2024 which has been audited by Public Accounting Office Rintis, Jumadi,
              Rianto & Rekan with the opinion “fairly, in all material respects”, as stated in its report
              dated on 14 February 2025; and
           3. With the approval of the Annual Report and ratification of the Board of
              Commissioners’ Supervisory Report and Financial Statement of the Company,
              granted the full acquittal and discharge (volledig acquite et de charge) to all
              members of the Board of Directors, the Board of Commissioners, and the Sharia
              Supervisory Board of the Company who served in the financial year of 2024 for their
              management and supervisory duties exercised during the financial year of 2024,
              provided that such duties are reflected in the Annual Report and Financial
              Statements of the Company for the financial year of 2024, except for the fraud,
              embezzlement, and other criminals.




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B. Second Agenda - Approval of the allocation of net profit for the financial year ended 31
   December 2024.


     a) There were no shareholders or authorized shareholder representatives who cast
        abstain or dissenting votes, therefore a total of 32,607,267,752 shares or 100% of the
        total valid shares present at the Meeting unanimously resolved to approve the
        decision on the second agenda item of the Meeting.

     b) The decision on the second agenda is as follows:

          Approved the use of net profit of the Company as of 31 December 2024 amounting
          to Rp 3,566,519,056,515 (three trillion five hundred sixty-six billion five hundred
          nineteen million fifty-six thousand five hundred and fifteen Rupiah) with the following
          use:


        1.   Distributed as dividends as follows:
             a. An amount of approximately Rp 1,085,439,383,460 (one trillion eighty-five
                 billion four hundred thirty-nine million three hundred eighty-three thousand
                 four hundred and sixty Rupiah) (gross) or Rp30 (thirty Rupiah) per share is
                 distributed as a final cash dividend for the financial year as of 31 December
                 2024 to shareholders who have the right to receive final cash dividends.
             b. Grant authority and power to the Company's Board of Directors with
                 substitution rights to determine the schedule and procedures for distribution
                 of final cash dividends for the financial year as of 31 December 2024 in
                 accordance with applicable regulations.

          2. The remaining net profit of the Company for the financial year as of 31 December
             2024 after deducted with final cash dividends to shareholders, recorded as the
             Company's retained earnings.


C. Third Agenda - Appointment of the Public Accounting Firm and/or Public Accountant to audit
   the Company’s books for the financial year 2025, along with the determination of their
   honorarium and other requirements regarding their appointment.


     a) There were no shareholders or authorized shareholder representatives who cast
        abstain or dissenting votes, therefore a total of 32,607,267,752 shares or 100% of the
        total valid shares present at the Meeting unanimously resolved to approve the
        decision on the third agenda item of the Meeting.

     b) The decision on the third agenda is as follows:

          1. Approved the reappointment of the Public Accounting Firm Rintis, Jumadi, Rianto
             & Rekan, member of global firm PricewaterhouseCoopers, and the appointment of
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            Eddy Rintis, S.E., CPA, which are Public Accounting Firm and Public Accountant
            registered in the Financial Services Authority to audit the Company’s Financial
            Statement for 2025 financial year.

         2. Granted authority to the Board of Commissioners of the Company to determine a
            reasonable professional honorarium in connection with the appointment of the
            Public Accounting Firm and the Public Accountant.

         3. Granted authority to the Board of Commissioners based on the recommendation
            from the Audit Committee to appoint another Public Accounting Firm and/or Public
            Accountant who is registered in the Financial Services Authority, has experience
            in banking audit as well as affiliated with the International Public Accounting Firm,
            if the appointed Public Accounting Firm and/or Public Accountant for whatever
            reason, cannot fulfill its duties.

D. Fourth Agenda - Appointment of the Sharia Supervisory Board (SSB) member.


     a) There were no shareholders or authorized shareholder representatives who cast
        abstain or dissenting votes, therefore a total of 32,607,267,752 shares or 100% of the
        total valid shares present at the Meeting unanimously resolved to approve the
        decision on the fourth agenda item of the Meeting.

     b) The decision on the fourth agenda is as follows:

         1. Referring to the recommendation from the Remuneration and Nomination
            Committee and recommendation from the National Sharia Board of the
            Indonesian Ulema Council (DSN-MUI), approved the appointment of Mr.
            Habibullah as a Member of the Sharia Supervisory Board of the Company, for a
            term of office after all the requirements for his appointment have been fulfilled
            including the approval of the fit and proper test from the relevant Regulator
            becomes effective or no later than 1 January 2026 until the closing of the third
            Annual General Meeting of Shareholders of the Company, without prejudice to
            the rights of the GMS to dismiss at any time in accordance with the applicable
            laws and regulations.

         2. Thus, the composition of the Board of Commissioners, the Board of Directors, and
            the Sharia Supervisory Board of the Company shall be as follows:

            Board of Commissioners
            -   President Commissioner         : Chartsiri Sophonpanich
            -   Commissioner                   : Chong Toh
            -   Commissioner                   : Niramarn Laisathit
            -   Commissioner                   : Chalit Tayjasanant
            -   Independent Commissioner       : Haryanto Sahari
            -   Independent Commissioner       : Goei Siauw Hong

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             -   Independent Commissioner       : Yap Tjay Soen
             -   Independent Commissioner       : Riswinandi


             Board of Directors
             -   President Director              : Meliza Musa Rusli
             -   Director                        : Abdy Dharma Salimin
             -   Compliance Director             : Dhien Tjahajani
             -   Director                        : Djumariah Tenteram
             -   Director                        : Dayan Sadikin
             -   Director                        : Setiatno Budiman
             -   Director who also oversees the Sharia Business Unit : Rudy Basyir Ahmad
             -   Director                        : Eddie Sajoga
             -   Director                        : Evi

             Sharia Supervisory Board

             -   Chairman                     : Prof. Dr. H. Jaih, SE., MH., M.Ag
             -   Member                       : Asep Supyadillah
             -   Member                       : Habibullah*)

        With the following explanation:
        *)    With the term of office after all the requirements for his appointment have been
             fulfilled including the approval of the fit and proper test from the relevant
             Regulator becomes effective or no later than 1 January 2026.

         3. Granted authority to the Board of Directors of the Company with the right of
            substitution, to restate the resolution of the Meeting regarding changes in the
            composition of the Company's Board of Commissioners, the Board of Directors,
            and the Sharia Supervisory Board in a notarial deed and further submit a notice of
            the composition of the Company's Board of Commissioners, the Board of Directors,
            and the Sharia Supervisory Board to the Minister of Law of the Republic of
            Indonesia and register it in the Company's Register and take all necessary actions
            in accordance with applicable laws and regulations.

E. Fifth Agenda - Determination of the remuneration and other allowances for the members of
   the Board of Commissioners, the Board of Directors, and the Sharia Supervisory Board.


     a) There were no shareholders or authorized shareholder representatives who cast
        abstain or dissenting votes, therefore a total of 32,607,267,752 shares or 100% of the
        total valid shares present at the Meeting were unanimously resolved to approve the
        decision on the fifth agenda item of the Meeting.

     b) The decision on the fifth agenda is as follows:

          1. Referring to the suggestions and opinions provided by the Company's
             Remuneration and Nomination Committee, the amount of remuneration and other

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            facilities for all members of the Company's Board of Commissioners for the 2025
            financial year has been determined to be a maximum of Rp41,646,660,762 (forty-
            one billion six hundred forty-six million six hundred sixty thousand seven hundred
            and sixty-two Rupiah) per year.

          2. Granted the power of attorney to the Board of Commissioners of the Company to
             define the details of the distribution of remuneration and other facilities among
             each member of the Company's Board of Commissioners, taking into account the
             suggestions and opinions provided by the Remuneration and Nomination
             Committee. The amount of remuneration and other facilities must be reported in
             the 2025 Annual Report of the Company.

          3. Granted the power of attorney to the Company's Board of Commissioners to
             determine the amount of remuneration and other facilities for each member of the
             Company's Board of Directors, considering the suggestions and opinions provided
             by the Company's Remuneration and Nomination Committee. This amount of
             remuneration and other facilities must also be reported in the 2025 Annual Report
             of the Company.

          4. Referring to the suggestions and opinions provided by the Company's
             Remuneration and Nomination Committee, the number of honoraria and/or
             allowances for the members of the Company's Sharia Supervisory Board for the
             2025 financial year has been stipulated to be a maximum of Rp1,895,035,714 (one
             billion eight hundred ninety-five million thirty-five thousand seven hundred and
             fourteen Rupiah) per year. The number of honoraria and/or allowances must be
             reported in the 2025 Annual Report of the Company.

F. Sixth Agenda - Approval of the 2024 Recovery Action Plan.


     a) There were no shareholders or authorized shareholder representatives who cast
        abstain or dissenting votes, therefore a total of 32,607,267,752 shares or 100% of the
        total valid shares present at the Meeting unanimously resolved to approve the
        decision on the sixth agenda item of the Meeting.

     b) The decision on the sixth agenda is as follows:

        Approved the Company's 2024 Recovery Action Plan as compliance with the provisions
        of Article 15 of OJK Regulation Number 5 of 2024 concerning the Determination of
        Supervision Status and Handling of Issues in Commercial Banks and granted power of
        attorney to the Company's Board of Commissioners and Board of Directors to
        implement the Recovery Action Plan in accordance with applicable regulations.




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ANNOUNCEMENT OF SCHEDULE AND PROCEDURES OF DIVIDEND DISTRIBUTION FOR THE
                       2024 FINANCIAL YEAR

In accordance with the decision of the second agenda of the Meeting, it was decided to distribute
cash dividends for approximately Rp 1,085,439,383,460 (one trillion eighty-five billion four
hundred thirty-nine million three hundred eighty-three thousand four hundred and sixty Rupiah)
(gross) or Rp30 (thirty Rupiah) per share with the following schedule and procedures:

 End of trading period of shares with dividend rights        Thursday, 17 April 2025
 (Cum Dividend) in the Regular Market and Negotiated
 Market.
 At the beginning of the trading period shares without       Monday, 21 April 2025
 dividend rights (Ex-Dividend) in the Regular Market and
 Negotiated Market.

 End of trading period shares with dividend rights (Cum Tuesday, 22 April 2025
 Dividend) in the Cash Market.
 The cut of date for shareholders entitled to receive   Tuesday, 22 April 2025
 cash dividends (Recording Date).
 At the beginning of the trading period shares without Wednesday, 23 April 2025
 dividend rights (Ex-Dividend) in the Cash Market.
 Date of Dividend Payment (the day the dividend is      Thursday, 8 May 2025
 distributed to the shareholders).
      Procedures for Cash Dividend Distribution:

   1. Cash Dividend will be distributed on 8 May 2025 to the shareholders of the Company as
      recorded in the Register of Shareholders of the Company on 22 April 2025 at 16:00
      Western Indonesian Time (Recording Date).
   2. For non-scrip shareholders whose shares are registered in the collective custody of PT
      Kustodian Sentral Efek Indonesia (KSEI), the Cash Dividend will be distributed by KSEI on
      8 May 2025 into the fund account of the Securities Company and/or Custodian Bank
      where the shareholders open their securities account. KSEI will deliver confirmation of the
      Cash Dividend distribution to the Securities Company and/or Custodian Bank where
      shareholders open their securities accounts. Furthermore, shareholders will receive
      confirmation of the distribution of Cash Dividends from the Securities Company and/or
      Custodian Bank where the shareholders open their securities accounts.
   3. Shareholders whose shares are not registered in KSEI’s collective custody (shares in scrip
      form) please pay attention to the following matters:
         i.  As soon as possible contact the Company's Securities Administration Bureau
             (BAE), namely PT Raya Saham Registra during working hours 09.00 – 15.00
             Western Indonesian Time, having its address at Plaza Sentral Building, 2nd Floor, Jl.
             Jend. Sudirman Kav. 47-48, Jakarta 12930, email: rsrbae@registra.co.id,
             telephone number: 021-2525666, by submitting the following documents at the
             latest 23 April 2025:
                 a. proof of share ownership.
                 b. original and copy of valid proof of identity (KTP/Passport) for individual
                     shareholders.
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                  c. a copy of the articles of association and deed of the management
                      authorized to represent the legal entity for shareholders in the form of a
                      legal entity and proof of the identity of the management/proxy who is
                      entitled to represent the legal entity.
                  d. Bank account number in the name of the shareholder.
                  e. Dividend mandate letter (mandate letter dividend form can be obtained in
                      the BAE’s office).
         ii.  Furthermore, BAE will give the Dividend Payment Order (Surat Perintah
              Pembayaran Dividen/SPPD) to eligible shareholders. SPPD can be obtained at the
              BAE’s office.
        iii.  Cash dividend will be transferred to the Bank’s account of eligible shareholders
              with scrip form shares on 8 May 2025 after fulfilling the above terms and
              documents as mentioned above.
   4. The cash dividend to be distributed will be subjected to tax in accordance with the
      applicable tax provisions.
   5. Shareholders who are Overseas Taxpayers whose tax withholding will use rates based on
      the Double Taxation Avoidance Agreement (P3B) are required to submit a Domicile
      Certificate (SKD) in the form of a valid original Directorate General of Taxation (DGT) form
      or receipt of Certificate of Domicile (SKD) from the Directorate General of Taxes system to
      KSEI (for non-scrip shareholders) or BAE (for scrip shareholders) in accordance with KSEI's
      provisions and announcements. Without this document, cash dividends to be distributed
      will be subjected to a 20% tax.
   6. For shareholders who are Domestic Taxpayers in the form of legal entities or individuals,
      the applicable tax provisions are in accordance with Law Number 7 of 2021 concerning
      Harmonization of Tax Regulations and their implementing regulations.

                                    Jakarta, 10 April 2025
                                    PT Bank Permata Tbk
                                    The Board of Directors

For further inquiries, please contact via e-mail: rups@permatabank.co.id

Disclaimer: the resume is made in two languages which are in Bahasa Indonesia and English. If there
are any discrepancies between the two versions, then the version in Bahasa Indonesia shall prevail.




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Names mentioned 28 people and organisations named in the text · linked when the evidence is strong

linked org BANK PERMATA Tbk p.1 ×8
linked person Chong Toh p.2 ×2
linked person Niramarn Laisathit p.2 ×2
linked person Goei Siauw Hong · Commissioner p.2 ×2
linked person Yap Tjay Soen · Commissioner p.2 ×2
linked person Meliza Musa Rusli p.2 ×2
linked person Abdy Dharma Salimin p.2 ×2
linked person Dhien Tjahajani p.2 ×2
linked person Djumariah Tenteram p.2 ×2
linked person Dayan Sadikin p.2 ×2
linked person Setiatno Budiman p.2 ×2
linked person Rudy Basyir Ahmad p.2 ×2
linked person Eddie Sajoga p.2 ×2
linked person Haryanto Sahari · Commissioner p.2 ×3
linked person Chartsiri Sophonpanich p.5
linked person Chalit Tayjasanant p.5
possible person Riswinandi · Commissioner p.2
unresolved org PT Kustodian Sentral Efek Indonesia p.1 ×3
unresolved person Prof. Dr. H. Jaih p.2 ×4
unresolved person Notary Aulia Taufani p.3
unresolved org PT Raya Saham Registra p.3 ×2
unresolved org Rianto & Rekan p.3 ×2
unresolved person Eddy Rintis p.5
unresolved org Financial Services Authority p.5 ×2
unresolved person Habibullah p.5
unresolved org Minister of Law p.6
unresolved org Directorate General of Taxation p.9
unresolved org Directorate General of Taxes p.9

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