20241011_BBKP_Laporan Informasi dan Fakta Material_31735679_lamp2.pdf

»Kb KB Bank

Jakarta, 11 Oktober 2024 / 11 October 2024
Nomor/Number: 26792/DIR/X/2024

Kepada Yth./To:

Kepala Eksekutif Pengawasan Pasar Modal, Keuangan Derivatif, dan Bursa Karbon
Otoritas Jasa Keuangan/Financial Services Authority (“OJK”)

Gedung Sumitro Djojohadikusumo, Kementerian Keuangan RI

Jl. Lapangan Banteng Timur No.1 - 4 Jakarta 10710

Perihal: Penerbitan Kembali (Reissue)
Laporan Keuangan Konsolidasian

Perseroan Periode 30 Juni 2024

Dengan hormat,

Pertama-tama kami ucapkan terima kasih atas
dukungan dan bantuan yang telah diberikan oleh
OJK Pasar Modal kepada PT Bank KB Bukopin
Tbk (Perseroan) selama ini.

Sehubungan dengan diterimanya surat dari
International Finance Corporation (“IFC”)
tertanggal 10 Oktober 2024 perihal pengkinian
rasio covenant terkait rasio eksposur kelompok
ekonomi, rasio eksposur kredit terbuka, rasio suku
bunga, serta rasio suku bunga agregat, yang
berlaku efektif sejak 30 Juni 2024, serta merujuk
pada Laporan Keuangan Konsolidasian Perseroan
dan Entitas Anak yang Diaudit untuk periode 30
Juni 2024, bersama ini Perseroan memutuskan
untuk menerbitkan kembali (reissue) Laporan
Keuangan Konsolidasian Perseroan dan Entitas
Anak yang Diaudit periode 30 Juni 2024
sebagaimana terlampir.

Perlu kami sampaikan, bahwa atas penerbitan
kembali Laporan Keuangan Konsolidasian
Perseroan dan Entitas Anak yang Diaudit periode
30 Juni 2024 yang dimaksud, tidak terdapat
perubahan dalam penyajian kinerja keuangan
Perseroan. Adapun penyesuaian dilakukan pada
keterangan mengenai persyaratan financial
covenants dalam catatan nomor 23 bagian (i)
mengenai kerja sama pembiayaan dengan IFC.

Demikian penjelasan ini kami sampaikan, terima
kasih atas perhatian dan bantuan yang diberikan.

Subject: Reissuance of the Company's

Consolidated Financial Statements for
the Period Ended June 30, 2024

Dear Sir/Madam,

First and foremost, we would like to express our
gratitude for the support and assistance that the
Capital Market Financial Services Authority (OJK
Pasar Modal) has extended to PT Bank KB
Bukopin Tbk (the Company) thus far.

In connection with the receipt of a letter from the
International Finance Corporation (“IFC”) dated
October 10, 2024, regarding updates to the
covenant ratios related to economic group
exposure ratio, open credit exposure ratio, interest
rate ratio, and aggregate interest rate ratio, which
became effective as of June 30, 2024, and with
reference to the Company's Audited Consolidated
Financial Statements for the period ending June
30, 2024, the Company hereby decides to reissue
the Audited Consolidated Financial Statements of
the Company and its Subsidiaries for the period
ending June 30, 2024, as attached.

We would like to inform you that the reissuance of
the Audited Consolidated Financial Statements of
the Company and its Subsidiaries for the period
ended June 30, 2024, does not involve any
changes in the presentation of the Company's
financial performance. Adjustments were made
solely to the notes on financial covenant
reguirements in Note 23, section (i), concerning
the financing partnership with IFC.

This concludes our explanation. Thank you for
your attention and assistance.