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20250325_MEGA_Informasi Transaksi Afiliasi_31871149_lamp4.pdf

Asset transaction Needs review MEGA

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              DISCLOSURE OF INFORMATION RELATED TO AFFILIATE TRANSACTIONS
      In order to fulfill the Financial Services Authority Regulation No. 42/POJK.04/2020
                 Concerning the Affiliated and Conflict of Interest Transactions

THE BOARD OF DIRECTORS OF THE COMPANY, EITHER INDIVIDUALLY OR JOINTLY, IS FULLY RESPONSIBLE FOR THE
VALIDITY AND COMPLETENESS OF THE INFORMATION AS DISCLOSED IN THIS DISCLOSURE OF INFORMATION AND AFTER
FURTHER STUDY, HEREBY, STATED THAT ALL INFORMATION CONTAIN IN THIS DISCLOSURE OF INFOMATION IS VALID AND
NO IMPORTANT AND RELEVANT MATERIAL FACTS ARE NOT DISCLOSED OR REMOVED THAT MAY CAUSE THE INFORMATION
PROVIDED IN THIS DISCLOSURE OF INFORMATION TO BE UNTRUE AND/OR MISLEADING.




                                         PT BANK MEGA Tbk
                                            (“Company”)

                                          Business Activity
                                              Banking

                                              Address
                                         Menara Bank Mega,
                           Jl. Kapten Tendean Kav 12-14A, Jakarta 12790
                             Telp. +62 21 79175000 Fax. +62 2179187100
                                        www.bankmega.com



  THIS INFORMATION DISCLOSURE IS ISSUED IN CONNECTION WITH THE AFFILIATE
  TRANSACTION AS DEFINED IN THE FINANCIAL SERVICES AUTHORITY REGULATION NO.
  42/POJK.04/2020 CONCERNING AFFILIATE TRANSACTIONS AND CONFLICT OF INTEREST
  TRANSACTIONS RELATED TO THE LEASE OF OFFICE SPACE ON THE 10TH, 20TH AND 22ND
  FLOORS OF THE MEGA BANK TOWER BUILDING, JAKARTA BETWEEN THE COMPANY AND PT
  DUTA VISUAL NUSANTARA TIVI TUJUH (TRANS 7).




              This Disclosure of Information issued in Jakarta dated March 25th 2025




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                                           PREFACE


This information disclosure is made in connection with the Lease Agreement for Space in the
Menara Bank Mega Jakarta Jakarta Tendean Building between PT Duta Visual Nusantara Tivi Tujuh
("TRANS 7") and the Company, with transaction details as contained in the Transaction
Description below ("Transaction") and to comply with the provisions of the Financial Services
Authority Regulation No.42/POJK.04/2020 concerning Affiliate Transactions and Conflicts of
Interest Transactions ("POJK No.42/2020").

The Company and TRANS 7 have the same main shareholder and/or controller, namely PT CT
Corpora ("CT CORP"), therefore the Transaction is an affiliate transaction but not a Conflict of
Interest Transaction as stipulated in POJK No.42/2020.

This transaction is not a material transaction as referred to in the Financial Services Authority
Regulation No. 17/POJK.04/2020 concerning Material Transactions and Changes in Business
Activities (“POJK No. 17/2020”) because the Transaction value is less than 20% of the Company's
total equity of IDR21,182,200,427,295,- (twenty one trillion one hundred eighty two billion two
hundred million four hundred twenty seven thousand two hundred ninety five rupiah) as of
December 31st 2024 based on the Company's financial statements audited by the Public
Accounting Firm Amir Abadi Jusuf, Aryanto, Mawar & Rekan (“RSM Indonesia”).

                                DESCRIPTION OF TRANSACTION

1. DATE OF TRANSACTION

   The Company has signed a Space Lease Agreement at the Bank Mega Tower with TRANS 7 on
   March 21st 2025, with the rental object in the form of a room located on the 10th, 20th and
   22nd floors of the Bank Mega Jakarta Tower Building located on Jalan Kapten P. Tendean
   Number 12-14A, Mampang Prapatan Village, Mampang Prapatan District, South Jakarta
   Administrative City.

2. TRANSACTION OBJECT

   The object of the transaction is the lease of office space with service charges located on the
   10th, 20th and 22nd floors of the Bank Mega Jakarta Tower Building, and will be used by TRANS
   7 as an Office Space with a total area of Rental Space of 3,900.4 m2 (three thousand nine
   hundred four square meters) semi-gross, with an agreement period of 60 (sixty) months or 5
   (five) years, starting from March 25th, 2025 to March 24th, 2030 and can be extended with
   terms and conditions determined later by the Company.

   The details of the rental space that will be used by TRANS 7 are as follows:

                        No.       Floor          Semi Gross Area (m2)
                         1.        10                 1.226,80
                         2.        20                 1.309,30
                         3.        22                 1.364,30
                                Total                 3.900,40




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3. TRANSACTION VALUE

   The agreed space rental value for the 10th, 20th and 22nd floors of the Bank Mega Building is
   Rp.155,000,- (one hundred and fifty-five thousand Rupiah) per square meter per month and
   the agreed service charge is Rp.75,000,- (seventy-five thousand Rupiah) per square meter per
   month. Therefore, the total transaction value of the renting a spacee of 3,900.4 m2 (three
   thousand nine hundred four square meters) along with the service charge for 60 (sixty)
   months or 5 (five) years is Rp.53,825,520,000,- (fifty-three billion eight hundred and twenty-
   five million five hundred and twenty thousand Rupiah) before tax.

   Considering the Company's Financial Statements for the year ended December 31st 2024 which
   have been audited by RSM Indonesia and signed by Public Accountant Bimo Iman Santoso
   No. AP. 1298, with a fair opinion in all material respects in accordance with Report
   No. 00014/2.1030/AU.1/07/1298-2/1/II/2025 dated February 7th 2025, the Company's equity
   was recorded at Rp21,182,200,427,295,- (twenty one trillion one hundred eighty two billion
   two hundred million four hundred twenty seven thousand two hundred ninety five rupiah),
   therefore, the transaction value represents only 0.25% (zero point twenty five percent) of the
   Company's equity. Thus, it does not reach a material value as referred to in POJK No.42/2020.


4. PARTIES INVOLVED IN THE TRANSACTION

 A. THE COMPANY

      The Company is a limited liability company domiciled in South Jakarta. The Company was
       established under the name PT Bank Karman based on deed No.32 dated April 15th 1969
       and was amended by Deed of Amendment No.47 dated November 26th 1969 , both made
       before Oe Siang Djie,S.H Notary in Surabaya and has been ratified by the Minister of
       Justice of Republic of Indonesia as referred to in Decree No. J.A 5/8/1 dated January 16th
       1970 and announced in the State Gazette Republic of Indonesia No.13 dated February 13th
       1970, Supplement No.55.


    The Articles of Association of PT Bank Mega Tbk have been amended several times, with
     the most recent change being outlined in the Deed of Amendment No. 08, dated February
     27th 2023, which was made before Dharma Akhyuzi, S.H., a Notary in Jakarta. This
     amendment was approved by the Minister of Law and Human Rights of the Republic of
     Indonesia, as stated in his Decree No. AHU-0015234.AH.01.02.Tahun 2023, dated March
     10th 2023. The amendment has also been recorded and filed in the Legal Entity
     Administration System of the Ministry of Law and Human Rights, as confirmed by the
     letter No. AHU-AH-01.03-0038091, dated March 10th 2023.



      The latest changes to the composition of the Board of Commissioners and Board of
       Directors as referred to in the Deed of Statement of Meeting Resolutions of PT Bank Mega
       Tbk No. 02 dated March 4th 2024 made before Dharma Akhyuzi, S.H., Notary in Jakarta,
       the change has been officially recorded and filed in the Legal Entity Administration
       System of the Ministry of Law and Human Rights of the Republic of Indonesia, as
       confirmed by their notification No. AHU-AH.01.09-0090709, dated March 4th, 2024.




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The Company Address:

The Company Address : Menara Bank Mega Jl. Kapten Tendean Kav. 12-14A, Jakarta 12790
                      Kelurahan Mampang Prapatan, Kecamatan Mampang Prapatan
                      Kota Administrasi Jakarta Selatan, Provinsi DKI Jakarta
Telephone           : +62 21 79175000
Faximile            : +62 21 79187100
Website             : www.bankmega.com
e-mail              : corsec@bankmega.com

Business Activities

Based on Article 3 of the Company’s Articles of Association, the Company is engaged in
Conventional Banking.

Company’s Capital and Shareholders Composition

Based on the Deed of Amendment to the Articles of Association of PT Bank Mega Tbk No. 08,
dated February 27th 2023 made before Dharma Akhyuzi, S.H., Notary in Jakarta in
conjunction with the Deed of Statement of Resolution of the Meeting of PT Bank Mega Tbk
No.02 dated March 4th 2024 made before Dharma Akhyuzi, S.H., Notary in Jakarta, the
capital and composition of the Company's shareholders as of February 28th 2025 are as
follows:

                                                                                    %
             DESCRIPTION                    TOTAL           TOTAL NOMINAL
                                            SHARES         Rp500,- per shares

Authorized Capital                       27.000.000.000   13.500.000.000.000        -
Issued and fully paid-up capital
1. PT Mega Corpora                        6.812.223.614     3.406.111.807.000      58,02
2. Public with shares below 5%            4.928.699.751     2.464.349.875.500      41,98
Total Issued and fully paid-up capital   11.740.923.365     5.870.461.682.500     100,00


Board of Management

Board of Commissioners
President Commissioner                      : Chairul Tanjung
Vice President Commissioner                 : Yungky Setiawan
Independent Commissioner                    : Achjadi Ranuwisastra
Independent Commissioner                    : Lambok V. Nahattands

Directors:
President Director                          : Kostaman Thayib
Vice President Director                     : Lay Diza Larentie*)
Vice President Director                     : Erni (Indivara Erni)
Credit Director                             : Madi D. Lazuardi
Treasury & International Banking Director   : Martin Mulwanto
Operations Director                         : C. Guntur Triyudianto
IT Director                                 : YB Hariantono
Compliance & Human Capital Director         : Yuni Lastianto




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*) Vice President Director, Lay Diza Larentie, has submitted her resignation on January 14th 2025,
   and has been reported to the Capital Market OJK in accordance with the letter of PT Bank
   Mega Tbk No.007/COAF/25 and the Private Bank Supervision OJK No.008/COAF/25 dated
   January 16th 2025. This resignation is effective after receiving approval at the Annual General
   Meeting of Shareholders to be held on March 27th 2025.

    B. TRANS 7

    Based in South Jakarta, the company was established under the Deed of Establishment of PT
     Duta Visual Nusantara No. 58, dated April 23rd 1999, along with the Deed of Amendment to its
     Articles of Association No. 54, dated September 17th 1999. Both made before Mellyani Noor
     Shandra, S.H., a Notary in Tangerang, and were approved by the Minister of Justice of the
     Republic of Indonesia under Decree No. C-20894.HT.01.01.TH.99, dated December 29th 1999.

    The Articles of Association of PT Duta Visual Nusantara Tivi Tujuh have been amended several
     times, with the most recent changes outlined in the Deed of Amendment No. 21, dated
     December 5th 2008, along with the Deed of Statement of Decisions from the Limited Liability
     Company Meeting of PT Duta Visual Nusantara Tivi Tujuh No. 192, dated August 15th 2008.
     Both documents were signed before Fransiscus Xaverius Budi Santoso Isbandi, S.H., a Notary
     in Jakarta, and were approved by the Minister of Law and Human Rights of the Republic of
     Indonesia, as stated in his Decree No. AHU-99506.AH.01.02.Tahun 2028, dated December 23rd,
     2008.

    Changes in the Composition of Shareholders based on the Deed of Statement of Shareholders'
     Resolutions TRANS 7 No.90 dated December 21st 2009 made before Franciscus Xaverius Budi
     Santoso Isbandi, SH, Notary in Jakarta and has been received and recorded as per the Letter
     of Receipt of Notification of Changes to Company Data from the Minister of Law and Human
     Rights of the Republic of Indonesia No.AHU-AH.01.10-00054 dated January 05th 2010.

    The latest changes to the composition of the Board of Commissioners and Board of Directors
     as referred to in the Deed of Statement of Shareholders' Resolutions of PT. Duta Visual
     Nusantara Tivi Tujuh No. 06 dated June 7th 2021 made before Kumala Tjahjani Widodo,
     SH.,MH.,M.Kn., Notary in Jakarta, the notification of which has been received and recorded
     in the Legal Entity Administration System of the Ministry of Law and Human Rights of the
     Republic of Indonesia No. AHU-AH.01.03-0417687 dated July 5th 2021.

TRANS 7 Office Address:

Address           : Menara Bank Mega, 20th Floor
                    Jl. Kapten P. Tendean Kav 12-14A
                    Jakarta Selatan
Website          : www.trans7.co.id
e-mail           :-


Business Activities

Based on the provisions of Article 3 of the Articles of Association, TRANS 7 is engaged in the field
of private television broadcasting and programming activities and has obtained the latest
broadcasting permit from the Ministry of Communication and Information of the Republic of
Indonesia number 1277/T.02.02/2022 dated November 9th 2022.




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TRANS 7’s Capital and Shareholders Composition

Based on the Deed of Statement of Limited Liability Company Meeting Resolutions TRANS 7
No.192 dated August 15th 2008 and Deed of Amendment No.21 dated December 5th 2008 which
have obtained approval from the Minister of Law and Human Rights of the Republic of Indonesia
based on Decree No.AHU-99506.AH.01.02.Tahun 2008 dated December 23rd 2008, and Deed of
Statement of Shareholders Resolutions TRANS 7 No.90 dated December 21st 2009 which have been
received and recorded as the Letter of Receipt of Notification of Changes to Company Data from
the Minister of Law and Human Rights of the Republic of Indonesia No.AHU-AH.01.10-00054 dated
January 5th 2010, the capital composition and shareholder structure of TRANS 7 are as follows:



                                                                    TOTAL NOMINAL
                                                  TOTAL
                  DESCRIPTION                                         Rp200.000,-        %
                                                  SHARES
                                                                       per shares
     Authorized Capital                              3.000.000       600.000.000.000
     Issued and fully paid-up capital
     1. PT Trans Media Corpora                         252.300        50.460.000.000    30,00
     2. PT Trans Rekan Media                           210.250        42.050.000.000    25,00
     3. PT Teletransmedia                              378.450        75.690.000.000    45,00
     Total Issued and fully paid-up capital            841.000       168.200.000.000   100,00

  Board of Management

  Based on the Deed of Statement of Shareholders' Decision of PT. Duta Visual Nusantara Tivi
  Tujuh No.06 dated June 7, 2021 made before Kumala Tjahjani Widodo, SH.,MH.,M.Kn., Notary
  in Jakarta, the composition of the TRANS 7 management is as follows:

     Board of Commissioners
     President Commissioner         : Chairal Tanjung
     Vice President Commissioner    : Antonius Irwan Oetama
     Commissioner                   : Ishadi Sutopo Kartosaputro
     Commissioner                   : Remigius Harli Ojong

     Directors
     President Director             : Nur Wahyuni Sulistiowati
     Director                       : Christina Suswati Handayani
     Director                       : Andi Chairil Edward


5. Affiliated Relationships Information

   In Terms of Ownership

   Transactions between Company and TRANS 7 are considered as am affiliated transaction as
   referred to the POJK No.42/2020, because the Company and TRANS 7 are controlled directly
   by the same party, namely PT.CT Corpora.




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     From Management Perspective

     Mr. Chairul Tanjung, as the Company's President Commissioner, has a blood relationship with
     Mr. Chairal Tanjung, who is the President Commissioner of Trans 7.

6. The Considerations and Reasons for Transaction Plan with Affiliated Party Compared to if
   Carried Out with Non-Affiliated Parties.

   Having the same transactions with unaffiliated parties, it might not bring significant benefit
   compare for having transactions with the affiliated parties. The existence synergy and control
   toward service quality provided by the affiliated party will increase the business transaction and
   financial performance of both companies as expected.


           EXPLANATION, CONSIDERATION AND REASONS FOR THE TRANSACTION PLAN


  1. The Reasoning and Background of The Transaction Plan

     The Company as a Bank, has a building with a large capacity office space. In its development,
     there is still unused office space. At the same time, TRANS 7 requires office space that will be
     used as office space, by renting office space available on the 10th, 20th, and 22nd floors of the
     Menara Bank Mega Jakarta Building along with service charges.

     With the same ownership control, namely CT CORP, it is hoped that there will be synergy and
     control over the quality of services provided to the company so that the company's
     improvement can be achieved as expected

  2. The Transaction Purpose and Benefits

     In its development, consumers have a tendency to choose to conduct business and financial
     transactions efficiently in an integrated area. So seeing this opportunity, the Company as a



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   General Bank that has office space with a large capacity rents out the work space to be
   utilized by companies that have related needs. With this effort, it is expected to provide
   economic benefits to the office buildings owned by the Company.

3. The Effect of The Proposed Transaction on The Company’s Financial Condition

   In accordance with the Company's agreement in the Space Lease Agreement, where the
   Company receives rental income of Rp. 53,825,520,000,- (fifty-three billion eight hundred
   twenty-five million five hundred and twenty thousand Rupiah) before calculating taxes, the
   Company will record additional non-operational income.

                       THE SUMMARY OF INDEPENDENT PARTY’S OPINION


1. SUMMARY OF ASSET ASSESSMENT

 A. IDENTITY OF THE PARTIES

   •    Appraiser Identity

       The Company has appointed Public Appraisal Service Office (KJPP) Herman Meirizki and
       Rekan (“HMR” or “Appraiser”) which has a business license from the Ministry of Finance of
       the Republic of Indonesia based on the Decree of the Minister of Finance No. 66/KM.1/2014
       dated February 10th 2014 registered as a capital market supporting profession at the
       Financial Services Authority with a Capital Market Supporting Profession Registration
       Certificate No. STTD.PP-08/PJ-1/PM.02/2023 to conduct an assessment of this proposed
       Transaction, with the following data on the person in charge of the appraiser:

          Name                                : Susi Meirizki, S.T., MAPPI (Cert)
          No. MAPPI                           : 08-S-02197
          Appraiser Registration              : RMK-2017.00334
          Public Appraiser License            : P-1.13.00374
          Service Field Classification        : Property Appraiser (P)
          Address                             : The Akkas Commercial Building Lt. 6
                                                Jl. TB Simatupang No. 23 RT.011 RW.004
                                                Kelurahan Tanjung Barat, Kecamatan Jagakarsa
                                                Kota Jakarta Selatan, Provinsi DKI Jakarta 12530

    • Identity of Assignor

        This assessment was assigned by PT. Bank Mega, Tbk. with the following data:

        Company Name                 : PT. Bank Mega Tbk
        Business Activity            : Banking
        Address                      : Menara Bank Mega Jalan Kapten P. Tendean No. 12-14A,
                                       Jakarta 12790 Kelurahan Mampang Prapatan,
                                       Kecamatan Mampang Prapatan,
                                       Kota Administrasi Jakarta Selatan, Provinsi DKI Jakarta
        Phone                        : +62 21 79175000
        Faksimile                    : +62 21 79187100


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           Website                     : www.bankmega.com
           e-mail                      : corsec@bankmega.com


     B. ASSESSSMENT OBJECT

       This assignment includes an assessment of the office space to be rented along with the
       service charge by the Company on the 10th, 20th, and 22nd floors of the Menara Bank Mega
       Jakarta Building, Jl. Kapten Tendean Kav 12-14A, Mampang Prapatan Village, Mampang
       Prapatan District, South Jakarta City, which will then be used as TRANS 7 office space, with
       details of the lease area as follows:

                                No.             Floor         Area semi gross
                                                                   (m2)
                                 1.              10              1.226,80
                                 2.              20              1.309,30
                                 3.              22              1.364,30
                                        Total                    3.900,40


     C. PURPOSE AND OBJECTIVES OF THE APPRAISER

       The purpose of this assessment is to verify between documents and physical conditions in the
       field, obtain and provide an independent opinion on the Market Rental Value of the property
       in question according to the scope of the assignment which can be used as a basis for
       consideration for the Purpose of Transactions on Leased Property Objects as of December 31,
       2024 and therefore is not recommended for other uses. This Asset Valuation Report is used to
       support the Fairness Opinion.

     D. ASSESSMENT DATE

       The assessment date in this fairness opinion report is December 31st 2024.

     E. ASSUMPTION AND LIMITATION CONDITION

       The valuation of this asset is based on the following assumptions and limiting conditions:

i.          That HMR has no financial interest in the assets being assessed and the results of the
            assessment conducted;
ii.         That in good faith, all documents provided or shown by the Company and third parties
            to HMR in the context of this asset assessment are valid, correct, complete and in
            accordance with the actual facts and have not changed until the date of this asset
            assessment; That the documents provided to HMR in the form of photocopies,
            derivatives and/or copies are in accordance with the originals and the documents are
            valid, correct, complete and in accordance with the actual facts and have not changed
            until the date of this asset assessment; If it turns out that the documents do not
            correspond to the actual facts, then it is beyond the responsibility of the appraiser and
            this report automatically becomes invalid;
iii.        That all signatures, stamps, scribbles and marks contained in each document given
            and/or shown by the Company to HMR are true, including land certificates, stamps,
            scribbles and marks contained in each photocopy, derivative and/or copy of the
            document given by the Company to HMR are in accordance with those contained in the




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           original document and the signatures, stamps, scribbles and marks contained in the
           document are true;
iv.        That the Government agency and/or party issuing and/or issuing permits, approvals,
           licenses and/or proof of registration to the Company is an official and/or party
           authorized to carry out such actions and is represented by the person(s) who is entitled
           and has the permit, approval, license and/or proof of registration in question;
v.         That in conducting this asset assessment, HMR does not provide legality for a
           transaction in which the Company is a party or has an interest in the related assets;
vi.       That in conducting this asset assessment, HMR does not check the
           completeness/requirements that must be met as a guarantee for binding mortgage
           rights, and therefore if this report is intended as a basis for credit granting policies by
           banks, then the Company is obliged to check and ensure that these requirements are
           met including the legality aspect;
vii.       Unless expressly stated in this asset assessment report, it cannot be assumed that HMR
           is obliged and has conducted a legality and/or debt examination of the assets being
           assessed; HMR does not conduct research/investigation into the ownership and/or debt
           and the validity of the documents of the assets being assessed, assuming that the rights
           to the Property are clear and under legal ownership;
viii.     That all disputes in the form of criminal or civil cases (both inside and outside the Court)
          related to the assets being assessed are not the responsibility of HMR; in this assessment
          the assets being assessed are as if they are free and clean under the responsibility
          (property) of the Company;
ix.       That HMR's responsibility is limited to the Company in question and HMR is not
          responsible to other parties who use this Assessment Report;
x.        That this Assessment Report is considered valid if there is a stamp (seal) and original
          signature from HMR;
xi.       That the value is given in Rupiah units based on the understanding that the property
          market is in Rupiah currency.
xii.      That the assessment fee is determined based on man-days and not based on the value
          given in the Assessment Report;
xiii.     That changes made by the Government or private parties related to the condition of the
          asset, in this case rezoning, road widening, market conditions and so on are not the
          responsibility of HMR;
xiv.      That if there is a building as the object of the assessment, then HMR considers the visual
          condition of the building in question, however, it is not obliged to check the building
          structure or parts of the asset that are covered, invisible or inaccessible, and HMR does
          not provide a guarantee if there is termite decay, damage and other invisible
          disturbances;
xv.       That the object of assessment does not contain and/or use materials that are damaging
          or dangerous;
xvi.      That if there are buildings and other complementary facilities as objects of assessment,
          then all buildings and other complementary facilities are considered to be within the
          boundaries of the land, and are built in accordance with applicable regional
          development regulations, unless specifically stated;
xvii.     That the images, sketches or maps attached to this appraisal report are intended to help
          the reader get an idea of the assets being appraised. HMR does not carry out
          comprehensive measurements of the objects referred to in the images, sketches or maps
          and is not responsible for matters related to them;
xviii.   That in this assessment, if there are machines, they are detailed as a complete work unit,
         namely including all parts and accessories which are usually technically included in the
         unit;
xix.     That if in the future new data is found which in HMR's opinion requires a revision to this
         report, then HMR has the right to make changes to this assessment report;




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xx.       HMR, due to this assessment, has no obligation to provide an explanation to other parties
          or to provide testimony or attendance in a court case or other related Government
          Agency;
xxi. The report is presented only for the intent and purpose as written in the report, and is
        directed only to the Company. Responsibility related to the report is limited only to the
        Company and the appraiser is not responsible to any party other than the Company. Other
        parties who use this report are responsible for all risks that arise;
xxii. That HMR's liability in relation to the services rendered in this Valuation Report (regardless
        of actions in contract, negligence, or otherwise) is limited to the Fee paid by the Company
        for part of the service obligation or work results rendered. Under no circumstances, HMR
        including the Partner Leader, Deputy Partner Leader, Partners and all existing staff, shall
        be liable for any consequences, special events or losses arising from legal implementation,
        losses or costs (including, but not limited to, loss of profits, possible costs, and so on) even
        though HMR has previously been notified of the possibility of such events occurring;
xxiii. That the Company must provide compensation and guarantee against all disturbances to
        HMR from and against lawsuits, responsibilities, costs and expenses (including but not
        limited to legal costs and time that has been given) directed at, paid or incurred in
        connection with the issuance of the Appraisal Report on the assets in question, except to
        the extent that it has been determined in a previous agreement.


  F. APPROACHES AND ASSESSMENT METHODS

       The object of assessment is an office space which in this assessment uses the Market
       Approach with the Market Data Comparison Method.

       The assessment process is the stages of determining property based on the objective of
       understanding the problem, planning things that need to be done in order to solve the
       problem, obtaining data, classifying data, analyzing and then producing a value opinion.

          The stages are as follows:
              1. Identification of problems
              2. Preliminary analysis
              3. Field inspection
              4. Data collection and analysis
              5. Application of assessment methods
              6. Conclusion of Values and Assessment Reports


  G. CONCLUSION OF ASSET ASSESSMENT

      Considering all relevant information and prevailing market conditions, HMR is of the opinion
      that the Market Rental Value of the appraisal object in the form of office space on the 10th
      floor with an area of 1,226.80 m2, the 20th floor with an area of 1,309.30 m2, and the 22nd
      floor with an area of 1,364.30 m2 located at Menara Bank Mega, Jalan Kapten Tendean No.
      12-14A, Mampang Prapatan Village, Mampang Prapatan District, South Jakarta City, DKI
      Jakarta Province, on December 31, 2024 is IDR153,000 (One Hundred and Fifty Three
      Thousand Rupiah) per square meter per month with a service charge of IDR77,000 (Seventy
      Seven Thousand Rupiah) per square meter per month.




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2. SUMMARY OF FAIRNESS OPINION

 A. IDENTITY OF THE PARTIES

   •    Appraiser Identity

       The Company has appointed Public Appraisal Service Office (KJPP) Herman Meirizki and
       Rekan (“HMR” or “Appraiser”) which has a business license from the Ministry of Finance of
       the Republic of Indonesia based on the Decree of the Minister of Finance No. 66/KM.1/2014
       dated February 10th 2014 registered as a capital market supporting profession at the
       Financial Services Authority with a Capital Market Supporting Profession Registration
       Certificate No. STTD.PP-08/PJ-1/PM.02/2023 to conduct an assessment of this proposed
       Transaction, with the following data on the person in charge of the appraiser:

          Name                                : Susi Meirizki, S.T., MAPPI (Cert)
          No. MAPPI                           : 08-S-02197
          Appraiser Registration              : RMK-2017.00334
          Public Appraiser License            : P-1.13.00374
          Service Field Classification        : Property Appraiser (P)
          Address                             : The Akkas Commercial Building Lt. 6
                                                Jl. TB Simatupang No. 23 RT.011 RW.004
                                                Kelurahan Tanjung Barat, Kecamatan Jagakarsa
                                                Kota Jakarta Selatan, Provinsi DKI Jakarta 12530

   • Identity of Assignor

        This assessment was assigned by PT. Bank Mega, Tbk. with the following data:

        Company Name                 : PT. Bank Mega Tbk
        Business Activity            : Banking
        Address                      : Menara Bank Mega Jalan Kapten P. Tendean No. 12-14A,
                                       Jakarta 12790 Kelurahan Mampang Prapatan,
                                       Kecamatan Mampang Prapatan,
                                       Kota Administrasi Jakarta Selatan, Provinsi DKI Jakarta
        Phone                        : +62 21 79175000
        Faksimile                    : +62 21 79187100
        Website                      : www.bankmega.com
        e-mail                       : corsec@bankmega.com


 B. ASSESSSMENT OBJECT

   The object of the Fairness Opinion is the plan for an affiliate transaction for the lease of
   office space owned by the Company by TRANS 7 with the following details:




                                                                                                   12
Page 13
                             No.             Floor         Area semi gross
                                                                (m2)
                              1.              10              1.226,80
                              2.              20              1.309,30
                              3.              22              1.364,30
                                     Total                    3.900,40


  C. PURPOSE AND OBJECTIVES OF THE APPRAISER

    The purpose and objective of this fairness opinion is to provide a fairness opinion on the
    Transaction Plan. This fairness opinion report is used as one of the materials for information
    disclosure as regulated in POJK 42/2020 concerning Affiliated Transactions and Conflict of
    Interest Transactions.

  D. ASSESSMENT DATE

    The assessment date in this fairness opinion report is December 31st 2024.

  E. ASSUMPTION AND LIMITATION CONDITION

i. This Fairness Opinion Report is a non-disclaimer opinion
ii. The financial statement projections come from the Company and have been adjusted to
      reflect its ability to achieve (fiduciary duty);
iii. HMR is responsible for the fairness opinion report and the opinion in the fairness
      opinion report;
iv. HMR assumes that after the date of issuance of the fairness opinion report, there have been
      no changes that have a material effect on the transaction plan;
v. In conducting the analysis, HMR relies on data from the Company, both from financial data,
      legality, information in the draft agreement related to the transaction plan, and so on;
vi. The truth, reliability, and accuracy of the data are the responsibility of the Company;
vii. Any changes to data and information that are only known after the date of the fairness
      opinion report that can materially affect the results of the fairness opinion are not the
      responsibility of HMR, and HMR is not responsible for updating the results of the fairness
      opinion in the future;
viii. The fairness opinion is prepared based on market and economic conditions, general business
      and financial conditions, and Government regulations on the date of this assessment;
ix. This fairness opinion must be viewed as a whole. The use of part of the analysis and
      information without considering the contents of this fairness opinion as a whole, may lead to
      a misleading view of the process underlying this fairness opinion;
x. In conducting an analysis of the industry related to the Company's business activities, HMR
      has used data from external sources that it considers reliable;
xi. The Company's historical financial data is obtained from financial statements that have been
      audited by an Independent Public Accountant registered with the Financial Services Authority,
      so that HMR does not confirm and verify the accuracy of the data presented;
xii. HMR does not conduct due diligence on the legal and tax aspects of the Company or its
      implications for the planned transaction;
xiii. HMR receives financial projections and calculation assumptions from the Company, and has
      made several adjustments in accordance with the needs of providing a fairness opinion;
xiv. This fairness opinion report is open to the public except for confidential information that may
      affect the Company's operations;




                                                                                                  13
Page 14
        This assessment cannot be interpreted or intended as an audit review or implementation
        of certain procedures and is also not intended to reveal weaknesses in internal control,
        errors, or irregularities in financial reporting, and/or violations of law.



    F. APPROACHES AND ASSESSMENT METHODS

        Methods used in the analysis of Fairness Opinion is as follows:

          Transaction Analysis
          Qualitative and Quantitative Analysis
          Analysis on the fairness of the transaction
          Analysis of other relevant factors

    G. FAIRNESS OPINION ON TRANSACTION

       Based on the analysis that has been conducted on the fairness of the Transaction which
       includes transaction analysis, qualitative and quantitative analysis, analysis of the fairness
       of the transaction, and analysis of other relevant factors, HMR is of the opinion that the
       Transaction of renting office space on the 10th floor with an area of 1,226.80m2, the 20th
       floor with an area of 1,309.30m2, and the 22nd floor with an area of 1,364.30m2 in the
       Menara Bank Mega Tbk Building by the Company is FAIR.

                              SUMMARY OF PROFORMA FINANCIAL REPORT

The following presents Bank Mega's Financial Statements for the year ended December 31st 2024,
which have been audited by RSM Indonesia and signed by Public Accountant Bimo Iman Santoso No.
AP. 1298, with a fair opinion in all material respects in accordance with Report No.
00014/2.1030/AU.1/07/1298-2/1/II/2025 dated February 7th 2025.

▪     Summary of Financial Position
                                                                             (in billion Rupiah)
                                                                   Year Ended
                      Description
                                                   December 31, 2024      December 31, 2023
      Financial Assets                                         126.474                  123.464
      Non Financial Assets                                        8.441                    8.586
      Total Asset                                              134.915                  132.050
      Loans                                                     64.645                   66.293
      Third Party Funds                                         91.669                   89.436
      Financial Liabilities                                    113.009                  109.370
      Non Financial Liabilities                                     724                      924
      Total Liabilities                                        113.733                  110.294
      Total Equity                                              21.182                   21.756
      Total Liabilities & Equity                               134.915                  132.050



                                                                                                   14
Page 15
▪       Summary of Financial Ratios
                                                                                     (in %)
                                                                Year Ended
                    Description
                                                 December 31, 2024     December 31, 2023
         Return on Asset (ROA)                                 2,56                     3,47
         Return on Equity (ROE)                               13,62                    17,62
         Loan to Deposit Ratio (LDR)                          70,34                    74,03
         Capital Adequacy Ratio (CAR)                         25,77                    26,17
         Net Interest Margin (NIM)                             4,64                     5,21
         NPL (Non Performing Loan)-gross                       1,69                     1,57
         BOPO                                                 73,61                    65,60


    ▪     Highlight of Comprehensive Income Statement
                                                                                 (in billion Rupiah)

                                                                        Year Ended
                           Description
                                                          December 3, 2024      December31, 2023
        Interest Income                                               10.289                  10.217
        Interest Expense                                              (5.189)                 (4.685)
        Intererest Income- nett                                        5.100                   5.532
        Other Operating Income                                         1.815                   2.288
        Other Operating Expense                                       (3.684)                 (3.487)
        Operating Income - nett                                        3.231                   4.333
        Non-Operating Income (Expense) - nett                             26                      10
        Income before tax expense                                      3.257                   4.343
        Tax Expense - nett                                             (626)                   (832)
        Income for the year                                            2.631                   3.511
        Other Comprehensive income - nett                              (747)                     448
        Total Comprehensive Income for the year                        1.884                   3.959
        Basic Earnings per Share (full amount)                           224                     299
        Income attributable to the owners of the
                                                                       2.631                   3.511
        parent entity
        Comprehensive income attributable to owners
                                                                       1.884                   3.959
        of the parent entity




                                                                                                        15
Page 16
               STATEMENT OF THE DIRECTORS AND BOARD OF COMMISSIONERS

The Company Directors and Board of Commissioners are hereby stated that:

 1. All materials information and opinions stated in this Disclosure of Information is valid and can
    be accounted for and there is no other information that has not been disclosed that could
    cause this statement to be untrue or misleading.

 2. Having reviewed the Transaction Plan, including assessing the risks and benefits of the
    Transaction Plan for the Company and all Shareholders, therefore confidence that the
    Transaction Plan is the best option for the Company and all Shareholders.

 3. The Transaction is not a conflict of interest transaction as defined in the POJK
    No.42/POJK.04/2020 concerning the Affiliated Transaction and Conflict of Interest
    Transaction.

 4. Considering the Company's Financial Statements for the year ended December 31st 2024,
    which have been audited by RSM Indonesia and signed by Public Accountant Bimo Iman
    Santoso, License No. AP. 1298, with an opinion of fairness in all material respects in
    accordance with Report No. 00014/2.1030/AU.1/07/1298-2/1/II/2025 dated February 7th
    2025, the Company's equity is recorded at Rp 21,182,200,427,295 (twenty-one trillion, one
    hundred eighty-two billion, two hundred million, four hundred twenty-seven thousand, two
    hundred ninety-five rupiahs). Therefore, the transaction value is only 0.25% (zero point
    twenty-five percent) of the Company's equity. Thus, it does not reach the material value as
    referred to in the Financial Services Authority Regulation No. 42/POJK.04/2020 regarding
    Affiliate Transactions and Conflicts of Interest Transactions.

 5. Has received a Report from KJPP Herman Meirizki and Partners No.00003/2.0120-
    04/BS/07/0627/1/III/2025 dated March 17, 2025 regarding the Fairness Opinion Report of PT
    Bank Mega Tbk with the conclusion that overall the transaction is determined to be FAIR.

6.   The implementation of the Transaction does not violate all provisions in the agreements
     between the Company and any party.

                                   ADDITIONAL INFORMATION


Shareholders who require additional information can contact the Company during business hours
at the following address:
                                       Corporate Secretary
                                         PT Bank Mega Tbk
                                        Menara Bank Mega,
                          Jl. Kapten Tendean Kav.12-14A, Jakarta 12790
                            Telp. +62 21 79175000 Fax. +62 2179187100
                                      corsec@bankmega.com
                                       www.bankmega.com




                                                                                                  16

File

File Open PDF
Source IDX
Size0.24 MB
Published25 Mar 2025
Pages16
Characters47,665
Text sourceEmbedded text layer
OCR confidence—

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

linked org BANK MEGA Tbk · Company Name p.1 ×45
linked person Amir Abadi Jusuf p.2
linked person Chairul Tanjung p.4 ×2
linked person Yungky Setiawan p.4
linked person Achjadi Ranuwisastra p.4
linked person Kostaman Thayib p.4
linked person Lay Diza Larentie p.4 ×2
linked person Indivara Erni p.4
linked person Martin Mulwanto p.4
linked person C. Guntur Triyudianto p.4
linked person YB Hariantono p.4
linked person Yuni Lastianto p.4
possible person Iman Santoso p.3 ×3
possible org PT Mega Corpora p.4
possible person Chairal Tanjung p.6 ×2
unresolved org Financial Services Authority p.1 ×8
unresolved org PT DUTA VISUAL NUSANTARA TIVI TUJUH p.1 ×6
unresolved org Bank Mega Jakarta Jakarta Tendean Building p.2
unresolved org PT CT Corpora p.2
unresolved org Mawar & Rekan p.2
unresolved org Bank Mega Tower p.2
unresolved org Bank Mega Jakarta Tower Building p.2 ×2
unresolved org Bank Mega Building p.3
unresolved org PT Bank Karman p.3
unresolved person Oe Siang Djie · Notaris p.3
unresolved org Minister of Justice of Republic of Indonesia p.3
unresolved person Dharma Akhyuzi · Notaris p.3 ×7
unresolved org Minister of Law and Human Rights p.3 ×5
unresolved org Ministry of Law and Human Rights p.3 ×3
unresolved org PT Duta Visual Nusantara p.5
unresolved person Mellyani Noor Shandra · Notaris p.5
unresolved org Minister of Justice p.5
unresolved person Fransiscus Xaverius Budi Santoso Isbandi · Notaris p.5 ×3
unresolved person Franciscus Xaverius Budi Santoso Isbandi · Notaris p.5 ×2
unresolved person Kumala Tjahjani Widodo · Notaris p.5 ×3
unresolved org Ministry of Communication and Information p.5
unresolved org PT Trans Media Corpora p.6
unresolved org PT Trans Rekan Media p.6
unresolved org PT Teletransmedia p.6
unresolved org Bank Mega Jakarta Building p.7 ×2
unresolved org Ministry of Finance p.8 ×2
unresolved org Minister of Finance p.8 ×2
unresolved person Susi Meirizki p.8 ×2
unresolved — MAPPI p.8 ×2
unresolved — Public Appraiser License p.8 ×2
unresolved — Service Field Classification p.8 ×2
unresolved org Menara Bank Mega Tbk p.14
unresolved org Bank Mega's Financial Statements p.14
unresolved org KJPP Herman Meirizki p.16

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 2160 ms 12 Sep 2026 22:52
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 'kind': 'MATERIAL_FACT',
 'kjpp_name': '',
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 'object_text': '',
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 'requires_rups': None,
 'rups_date': None,
 'ticker': '',
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 'valuation_date': None,
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