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20260625_BDMN_Informasi Transaksi Afiliasi_32104637_lamp7.pdf

Asset transaction Needs review BDMN

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Extracted text 2

Page 1 OCR 0.902
-

Tn

Danamon

A member of @) MUFG

Surat Pernyataan Direksi
Board of Directors Statement Letter
SP. 946 -DIR.2026

Yang bertanda tangan dibawah ini:

1.

Nama/Name : Rita Mirasari
Jabatan/Position irektur/ Director
Alamat/Address

Nama/Name : Jin Yoshida
Jabatan/ Position irektur/ Director
Alamat/Address

Anggota Direksi PT Bank Danamon Indonesia

Tbk

(Perseroan) dengan ini

sebagai berikut:

1.

Seluruh informasi atau fakta material yang
dikemukakan dalam keterbukaan informasi
ini telah diungkapkan seluruhnya dengan
benar dan tidak ada informasi penting atau

fakta material lainnya yang tidak
dikemukakan dalam laporan tersebut yang
dapat menyebabkan informasi dalam

laporan tersebut menjadi tidak benar atau
menyesatkan.

Penyertaan modal Perseroan atas PT Home 2

Credit Indonesia (HCI) yang merupakan
transaksi afiliasi Perseroan dengan PT Adira
Dinamika Multifinance Tbk dengan nilai
transaksi sebesar Rp 400.000.000.000
(empat ratus miliar rupiah) dilakukan untuk
pemenuhan Peraturan OJK No. 30 Tahun
2024 (POJK PIKK) tentang Konglomerasi
Keuangan (KK) dan Perusahaan Induk
Konglomerasi Keuangan (PIKK) yangmana
Perseroan telah disetujui oleh OJK sebagai
PIKK Operasional atas Konglomerasi
Keuangan MUFG.

Transaksi afiliasi yang dilakukan mengikuti
ketentuan yang diatur dalam Peraturan
Otoritas Jasa Keuangan Nomor 42.
POJK.04/2020 tentang Transaksi Afiliasi
dan Transaksi Benturan Kepentingan.

SP.046-DIR.2026

The undersigned below:

: Menara Bank Danamon Jl. HR Rasuna Said Blok C No.10 Jakarta Selatan

: Menara Bank Danamon Jl. HR Rasuna Said Blok C No. 10 Jakarta Selatan

The members of the Board of Directors of

menyatakan PT Bank Danamon Indonesia Tbk (the
Company) hereby declare as follows:

1. All material information or facts presented in
this disclosure of information have been
disclosed in their entirety truthfully, and
there is no other material information or
facts omitted from the report that could
render the information in the report
inaccurate or inaccurate.

The Company's capital participation in
PT Home Credit Indonesia (HCI) which is an
affiliated transaction of the Company with
PT Adira Dinamika Multifinance Tbk with a
transaction value of IDR 400,000,000,000
(four hundred billion rupiah) was carried out
to fulfil OJK Regulation No. 30 of 2024
(POJK  PIKK)  concerning — Financial
Conglomerates (KK) and Financial
Conglomerate Holding Companies (PIKK)
where the Company has been approved by
OJK as the Operational PIKK for the MUFG
Financial Conglomerate.

Affiliated transactions conducted comply
with the provisions stipulated in Financial
Services Authority Regulation No. 42.
POJK.04/2020 concerning — Affiliated
Transactions and Conflict of Interest
Transactions.

112

(PT Bank Danamon Indonesia Tok berizin dan diawasi oleh Otoritas Jasa Keuangan dan Bank Indonesia serta merupakan peserta penjaminan LPS G-

Oa
Page 2 OCR 0.885
me

5.
Danamon

A member of ( MUFG
4. Transaksi bukan termasuk transaksi
benturan kepentingan sebagaimana

dimaksud dalam Peraturan Otoritas Jasa
Keuangan No. 42/POJK.04/2020 tentang
Transaksi Afiliasi dan Transaksi Benturan

4. The transaction does not constitute a

conflict-of-interest transaction as defined
in OJK Regulation No. 42/POJK.04/2020
concerning Affiliated Transactions and
Conflict of Interest Transactions.

Kepentingan.

Demikian Surat Pernyataan ini dibuat untuk Thus, this Statement Letter is made for the
keperluan pelaporan atas transaksi afiliasi yang  purposes of reporting on affiliated transactions
dilakukan Perseroan. carried out by the Company.

Jakarta, 25 Juni/June 2026
Yang membuat Pernyataan

The person making the statement
PT Bank Danamon Indonesia Tbk

.

Rita Mirasari

Jin Yoshida
Direktur/ Director ON

Direktur/ Director

SP.OU6-DIR.2026 2/2

(PT Bank Danamon Indonesia Tbk berizin dan diawasi oleh Otoritas Jasa Keuangan dan Bank Indonesia serta merupakan peserta penjaminan LPS £ ”-

File

File Open PDF
Source IDX
Size0.12 MB
Published25 Jun 2026
Pages2
Characters3,904
Text sourceOCR
OCR confidence0.894

Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

linked person Rita Mirasari p.1 ×2
linked person Jin Yoshida p.1 ×2
linked org Bank Danamon Indonesia Tbk p.1 ×12
linked org Bank Danamon p.1 ×2
possible org Otoritas Jasa Keuangan p.1 ×4
unresolved org PT Home p.1
unresolved org Adira Dinamika Multifinance Tbk p.1 ×4
unresolved org PT Home Credit Indonesia p.1
unresolved org Financial Services Authority p.1
unresolved org PT Bank Danamon Indonesia Tok p.1
unresolved org Bank Indonesia p.1 ×2

Extraction attempts how the parser did, and what it refused

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

Rule parser Needs review confidence 0.091 68 ms 13 Sep 2026 14:11
Raw output
{'appraiser_exempt': None,
 'appraiser_name': '',
 'assets': [],
 'currency': None,
 'fact_type': '',
 'issuer_name': '',
 'kind': 'MATERIAL_FACT',
 'kjpp_name': '',
 'letter_number': '',
 'object_text': '',
 'object_truncated': False,
 'parties': [],
 'pct_of_equity': None,
 'reference_period': '',
 'requires_rups': None,
 'rups_date': None,
 'ticker': '',
 'transaction_date': None,
 'valuation_date': None,
 'value': None}
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