Skip to content
Back to announcement

20250320_BMRI_Laporan Informasi dan Fakta Material_31870133_lamp2.pdf

Other Text extracted BMRI

Source file signed link, expires in 15 minutes

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

Extracted text 6

Page 1
     UPDATE OF DISCLOSURE OF INFORMATION IN
    CONNECTION WITH THE PLAN TO REPURCHASE
  SHARES (“BUYBACK”) AND THE TRANSFER OF SHARES
           RESULTING FROM THE BUYBACK
THIS DISCLOSURE OF INFORMATION IS MADE AND INTENDED IN ORDER TO COMPLY WITH THE REGULATION OF THE FINANCIAL SERVICES
AUTHORITY NO. IX. 29 OF 2023 REGARDING THE REPURCHASE OF SHARES ISSUED BY PUBLIC COMPANIES IN CONNECTION WITH THE BUYBACK
PLAN ISSUED BY THE COMPANY AND THE TRANSFER OF SHARES RESULTING FROM THE BUYBACK AND FINANCIAL SERVICES AUTHORITY
REGULATION NO. 31/POJK.04/2015 OF 2015 REGARDING DISCLOSURE OF INFORMATION OR MATERIAL FACTS BY ISSUERS OR SECURITIES
COMPANIES AND ITS AMENDMENTS. 31/POJK.04/2015 OF 2015 REGARDING DISCLOSURE OF INFORMATION OR MATERIAL FACTS BY ISSUERS
OR SECURITIES COMPANIES AND ITS AMENDMENTS




                                      PT BANK MANDIRI (PERSERO) Tbk (“COMPANY”)
                                                    Business Activities:
                                                     Banking Services

                                                Based in Jakarta, Indonesia
                                                         Head Office:
                                             Jl. Jend. Gatot Subroto Kav 36-38
                                                        Jakarta 12190

                                            Ph 14000 (hunting) , +62-21 5299777


                                                          Email :
                                        corporate.communication@bankmandiri.co.id
                                                    ir@bankmandiri.co.id

                                             Website : www.bankmandiri.co.id


THIS INFORMATION DISCLOSURE IS AN UPDATE OF THE COMPANY'S DISCLOSURE OF INFORMATION DATED 14 FEBRUARY 2025,
REGARDING THE CHANGE OF INFORMATION DELIEVERED IN THE PREVIOUS DISCLOSURE OF INFORMATION.
IF YOU FIND IT DIFFICULT TO UNDERSTAND THE INFORMATION CONTAINED IN THIS DISCLOSURE, YOU SHOULD CONSULT WITH YOUR
SECURITIES BROKER, INVESTMENT MANAGER, LEGAL ADVISOR, PUBLIC ACCOUNTANT OR OTHER PROFESSIONAL ADVISOR


                                                 Jakarta, 20 March 2025
                                                   Board of Directors




                                                                                                                      1
Page 2
                                     INFORMATION TO THE SHAREHOLDERS

 PT Bank Mandiri (Persero) Tbk (the “Company”) has a plan to buyback the Company's shares that have been issued
 and listed on the Indonesia Stock Exchange (the “Stock Exchange”) along with the plan to transfer the shares
 resulting from the Buyback in accordance with the Financial Services Authority (“OJK”) Regulation Number 29 of
 2023 concerning Buyback of Shares Issued by Public Companies (“POJK 29/2023”). The total value of the Buyback
 is estimated at a maximum IDR1,170,000,000,000 (one trillion one hundred seventy billion Rupiah) including
 Buyback transaction costs (brokerage commission and other costs). Buyback can be conducted through the Stock
 Exchange or outside the Stock Exchange, either gradually or all at once, and completed no later than 12 (twelve)
 months after the date of the General Meeting of Shareholders (“GMS”) approving the Buyback. The Buyback
 implementation will take into account the Company's liquidity and capitalization conditions, as well as the
 provisions of the prevailing laws and regulations. The Company will not conduct Buyback if it would result in a
 reduction in the number of shares at a certain level which may significantly reduce the liquidity of shares on the
 Stock Exchange.

                                       ESTIMATED TIMELINE OF BUYBACK

 1.      GMS Announcement and Disclosure of Information regarding             14 February 2025
         Buyback and Transfer of shares resulting from Buyback
 2.      Update on Information Disclosure of Buyback Plan and Transfer of     20 March 2025
         shares resulting from Buyback
 3.      Approval of GMS related to Buyback and transfer of shares from       25 March 2025
         Buyback
 4.      Estimated Buyback Period                                             26 March 2025 - 25 March 2026
                                                                              within a maximum period of 12
                                                                              (twelve) months after the date of
                                                                              AGMS.

                  ESTIMATED BUYBACK COST AND NOMINAL VALUE OF ALL BUYBACK SHARES

The Buyback cost is planned at a maximum of IDR1,170,000,000,000 (one trillion one hundred seventy billion
Rupiah) which will come from the Company's internal cash, including Buyback transaction costs (brokerage
commission and other costs).
In accordance with Article 2 paragraph (1) POJK 29/2023 in conjunction with Article 37 paragraph (1) of Law No. 40
of 2007 concerning Limited Liability Companies, the number of shares to be bought back will not exceed 10% (ten
percent) of the total paid-up capital.

                   EXPLANATION, CONSIDERATIONS, AND REASONS TO CARRY OUT BUYBACK

Through this Buyback program, the Company aims to strengthen confidence in the long-term value and prospects
of the Company. This step is taken as an effort to maintain harmony between market conditions and the Company's
fundamentals, as well as maintaining the trust of stakeholders in the Company's efforts to support sustainable
growth.
Furthermore, another purpose of the Buyback is the transfer of shares from the Buyback for the implementation of
a share ownership program for employees in order to encourage engagement on the sustainability of the Company's
performance improvement in the long term and/or a share ownership program for the Board of Directors and Board
of Commissioners which is carried out as an implementation of a long-term performance and risk-based
compensation policy guided by OJK Regulation No. 45/POJK.03/2015 concerning the Implementation of Governance
in Providing Remuneration for Commercial Banks and Regulation of the Minister of State-Owned Enterprises No.
PER-3/MBU/03/2023 concerning Organs and Human Resources of State-Owned Enterprises.


                                                                                                                 2
Page 3
      ESTIMATED DECREASE IN COMPANY REVENUE DUE TO THE SHARES BUYBACK AND IMPACT ON COMPANY
                                         FINANCING COSTS

Assuming the Company uses free cash flow for the Buyback Transaction Value amounting to IDR1,170,000,000,000
(one trillion one hundred seventy billion Rupiah) including other fees related to the Buyback, assets and equity will
decrease by IDR1,170,000,000,000 (one trillion one hundred seventy billion Rupiah). Regarding the transaction, the
impact on the Company's operating costs is not material, so the Profit and Loss is expected to remain in line with
the Company's target. Therefore, the Company believes that the Buyback will not cause any material adverse effect
on the business activities of the Company for the Company has sufficient working capital and cash flow to finance
the transaction in accordance with the Company's business activities. Below is the is the table of Financial Proforma
After Buyback:

                                                                                                        2024
                                          Indicator             2024             Impact*
                                                                                                   (After Buyback)
                                Total Asset Consolidated         2,427,223               -1,167          2,426,056
                                (IDR B)
                                Total Equity Consolidated         283,796                -1,167            282,629
            Financial           (IDR B)
          Proforma After
             Buyback            Net Profit Consol.                  55,783                     -               55,783
                                (IDR B)
                                CAR Consolidated                     20,82              -0.08pts                20,74
                                (%)
                                ROE Consolidated                     21,19              0.09pts                 21,28
                                 (%)
       * excluding other costs related to the Buyback.


              PROFORMA OF EARNINGS PER SHARE AFTER THE EXECUTION OF SHARE BUYBACK PLAN


                                                                                                        2024
                                          Indicator             2024              Impact
                                                                                                   (After Buyback)
          Proforma EPS          Net Profit Consol.                  55,783                     -               55,783
          After Buyback
                                (IDR B)
                                Earning per Share                   597.68                 1.46                599.13
                                (%)


                                        SHARE PRICE RESTRICTIONS FOR BUYBACK
The Company will conduct Buyback in accordance with POJK 29/2023, namely:
 1.    If the Buyback is conducted through the Stock Exchange, the offer price for the Buyback must be equal to or
       lower than the most recent transaction price.
 2.    In the event that the Buyback is conducted outside the Stock Exchange, the Buyback price of the Company's
       shares shall be at a maximum of the average price of the closing price of daily trading on the Stock Exchange
       during the last 90 (ninety) days prior to the date of Buyback by the Company.
 3.    Buyback will be carried out at a price that is considered good and reasonable.

                                                                                                                        3
Page 4
                                           BUYBACK PERIOD LIMITATION

Buyback can be conducted up to 12 (twelve) months after the date of the General Meeting of Shareholders (“GMS”)
approving the Buyback.

                                        METHOD TO BE USED FOR BUYBACK

Buyback can be carried out in stages or in full, either through or outside the Stock Exchange. If the Buyback is
conducted through the Stock Exchange, the transaction-purchase shall be carried out through one Stock Exchange
Member.

      MANAGEMENT DISCUSSION AND ANALYSIS REGARDING THE IMPACT OF BUYBACK ON COMPANY'S
                          BUSINESS ACTIVITIES AND FUTURE GROWTH

Company's revenue is not expected to decrease as a result of the Buyback.
1.    The Buyback does not have a significant impact on the Company's operations, but the Buyback is expected to
      have a minimal impact on the Company's financing costs.
2.    The Buyback is projected to increase employee engagement towards the sustainability of the Company's
      performance improvement in the long term through the Buyback program transfer plan in the form of the
      implementation of a share ownership program.
3.    The Buyback will reduce the Company's Assets and Equity by the Buyback amount. If the Company uses the
      entire budget reserved for the Buyback to the maximum amount, the total Assets and Equity will decrease by
      a maximum of IDR1,170,000,000,000 (one trillion one hundred seventy billion Rupiah).
4.    The Company believes that the implementation of the Buyback will not have a material negative impact on the
      business activities and growth of the Company, because the Company currently has sufficient capital and cash
      flow to conduct and finance all business activities, business development activities, operational activities and
      Buyback.

                           SOURCE OF FUNDS FOR THE BUYBACK IMPLEMENTATION
The source of funds for the Buyback comes from the optimization of the Company's cash. This source of funds
complies with the provisions of POJK 29/2023, namely:
 1.   It does not significantly impact the Company's financial ability to meet its mature obligations;
 2.   It is sourced from the Company's internal funds;
 3.   It does not originate from public offering proceeds; and
 4.   It does not come from loans and/or debt in any form.

                        PROPOSED TRANSFER OF SHARES RESULTING FROM BUYBACK

 1.   Date of GMS Approval of Share Buyback and Transfer of the Buyback Proceeds
      25 March 2025
 2.   Buyback Implementation period
      No later than 12 (twelve) months after the date of the GMS approving the Buyback.
 3.   Source of shares from share buyback
      Source of shares from Buyback conducted within the Buyback implementation period.
 4.   Number of shares to be transferred
      According to the amount of Buyback realization.



                                                                                                                    4
Page 5
 5.    Purpose of Transfer, Terms, and Lock Up Provisions
       Shares from the 2025 Buyback will be transferred through the Share Ownership Program with the following
       explanation:
                                                                                Board of Directors and Board of
                                            Employee Share Ownership
                  Description                                                  Commissioners Share Ownership
                                                    Program
                                                                                            Program
         Program Recipient              Given selectively to workers who       Awarded to all Non-Independent
         Requirements                   meet certain criteria, including       Directors and Commissioners who
                                        permanent workers who are Top          meet the criteria and based on the
                                        Talent and Value Creators as           Company's performance.
                                        determined by the Board of
                                        Directors of the Company.
         Lock Up Period Provisions      Lock up of shares may be carried out   Lock up of shares may be carried
                                        in accordance with the Share           out in accordance with the Share
                                        Ownership Program, with due            Ownership Program, with due
                                        observance of the laws and             observance of the laws and
                                        regulations.                           regulations.

 6.    Time Limit for Share Transfer
       The Company must transfer the shares resulting from Buyback within three (3) years after the completion of
       the Buyback, with the possibility of an extension in accordance with the provisions of POJK 29/2023.

 7.    Proposed Implementation Period
       The period of granting shares from the Buyback to employees and/or directors and board of commissioners in
       the framework of the implementation of the Employee Share Ownership Program and/or the Share Ownership
       Program for Directors and Board of Commissioners is a maximum of 3 (three) years after the completion of the
       Buyback.
 8.    Implementation Price or Calculation Method
       The method of calculating the exercise price used for the Share Ownership Program is fair value based on the
       share price on the grant date.
 9.    Amount or Rate of Payment
       The Company may charge a certain amount of payment in accordance with the applicable provisions of the
       Company.
 10. Capital Structure Proforma Before and After the Implementation Period
 11.




                                     2024                          2024
                                                                                               After the Transfer
             Indicator           (Before          Impact         (After           Impact
                                                                                               of Buyback Shares
                                Buyback)                        Buyback)
        Total        Equity           283,796        -1,167         282,629                -               282,629
        (consolidated)
        (IDR B)

 11. Buyback Realization
     Buyback has not been realized.

                                                OTHER INFORMATION

Treasury shares do not carry voting rights, are not considered in determining the quorum at the GMS and are not
entitled to dividends.



                                                                                                                     5
Page 6
Referring to Article 43 of POJK 29/2023, the following parties are prohibited from trading the Company's shares on
the same day as the Buyback or sale of shares resulting from Buyback conducted by the Company through the Stock
Exchange: (a) Members of the board of commissioners, members of the board of directors, employees, and the
Company's principal shareholders; (b) Individuals who, due to their position, profession, or business relationship
with the Company, have access to insider information; or (c) Parties who, within the past six (6) months, were
previously classified under points (a) or (b).


                                          ADDITIONAL INFORMATION

To the shareholders of the Company who require more detailed information regarding this Disclosure of
Information, please contact us on any day and working hours of the Company at:

                                       PT BANK MANDIRI (PERSERO) Tbk

                                                    Head Office:
                                        Jl. Jend. Gatot Subroto Kav 36-38
                                                   Jakarta 12190

                                       Ph 14000 (hunting), +62-21 5299777

                              Email : corporate.communication@bankmandiri.co.id
                                             / ir@bankmandiri.co.id

                                        Website : www.bankmandiri.co.id




                                                                                                                6

File

File Open PDF
Source IDX
Size0.22 MB
Published20 Mar 2025
Pages6
Characters18,591
Text sourceEmbedded text layer
OCR confidence—

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

linked org BANK MANDIRI (PERSERO) Tbk p.1 ×8
possible person Gatot Subroto p.1 ×2
unresolved org FINANCIAL SERVICES AUTHORITY p.1 ×3
unresolved org Indonesia Stock Exchange p.2
unresolved org Minister of State-Owned Enterprises No. PER- p.2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

↑↓ select ↵ open ⇧↵ see every result