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20240920_INAF_Laporan Informasi dan Fakta Material_31727823.pdf

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 Nomor Surat                           940/CRS/IX/2024

 Nama Perusahaan                       Indofarma Tbk.

 Kode Emiten                           INAF

 Lampiran                              2
                                       Manajemen Indofarma Tanggapi Kasus Korupsi, Bagian dari Program Bersih-
 Perihal
                                       Bersih BUMN Erick Thohir


Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:

 Nama Emiten atau Perusahaan Publik            Indofarma Tbk.

 Bidang Usaha                                  Industri Farmasi dan Kesehatan



 Telepon                                       (021) 8832 3971/75; 8590 8349/50

 Faksimili                                     (021) 8832 3972/73; 857 4503

 Alamat Surat Elektronik (email)               corsec@indofarma.id dan headoffice@indofarma.id


 Tanggal Kejadian                              20 September 2024
 Jenis Informasi atau Fakta Material           Manajemen Indofarma Tanggapi Kasus Korupsi, Bagian dari
                                               Program Bersih-Bersih BUMN Erick Thohir
Page 2
Uraian Informasi atau Fakta Material    PT Indofarma Tbk (Perseroan) merespons pemberitaan terkait
                                        dugaan korupsi pengadaan alat kesehatan fiktif yang
                                        melibatkan mantan Direktur Utama PT Indofarma Tbk periode
                                        2019-2023, berinisial AP, serta dua tersangka lainnya, yaitu
                                        GSR selaku Direktur PT Indofarma Global Medika (IGM)
                                        periode 2020-2023, dan CSY, Head of Finance IGM. Ketiga
                                        tersangka tersebut diduga terlibat dalam tindak pidana korupsi
                                        yang menyebabkan terjadinya kerugian negara di PT
                                        Indofarma Tbk sebesar Rp 371 miliar, berdasarkan hasil audit
                                        Badan Pemeriksa Keuangan (BPK) RI.
                                        Kasus ini terungkap melalui audit investigasi BPK RI, yang
                                        merupakan bagian dari program Bersih-Bersih BUMN yang
                                        diinisiasi oleh Menteri BUMN, Erick Thohir. Program ini
                                        bertujuan untuk memperkuat kinerja dan tata kelola BUMN,
                                        dengan menegaskan bahwa tidak ada ruang bagi tindakan
                                        korupsi yang merugikan negara.
                                        Direktur Utama PT Indofarma Tbk, Yeliandriani, menegaskan
                                        bahwa Perseroan mendukung penuh proses hukum yang
                                        sedang berlangsung, sesuai dengan peraturan perundang-
                                        undangan. Perseroan berkomitmen menjaga kredibilitas,
                                        akuntabilitas, dan transparansi dalam menghadapi kasus ini.
                                        Lebih lanjut, ia menyatakan bahwa proses hukum yang
                                        melibatkan mantan Direktur Utama dan dua pejabat lainnya
                                        tidak akan mengganggu operasional Perseroan. PT Indofarma
                                        Tbk tetap berfokus pada Rencana Penyehatan dan
                                        Penyelamatan Perusahaan, termasuk restrukturisasi
                                        keuangan dan reorientasi bisnis untuk memperkuat fondasi
                                        perusahaan.
                                        PT Indofarma Tbk menegaskan komitmen untuk mendukung
                                        Kementerian BUMN dalam menciptakan lingkungan usaha
                                        yang bersih dan bebas korupsi. Menteri BUMN, Pak Erick
                                        Thohir, telah menyampaikan bahwa tidak ada toleransi
                                        terhadap praktik korupsi yang merugikan negara. PT
                                        Indofarma Tbk akan terus mendukung upaya pemberantasan
                                        korupsi di lingkungan BUMN, ujar Yeliandriani.
                                        Kasus ini merupakan langkah penting dalam upaya
                                        membersihkan BUMN dari praktik korupsi, sekaligus
                                        memperkuat komitmen pemerintah untuk memastikan BUMN
                                        berfungsi sebagai pilar ekonomi yang bersih dan transparan.

Dampak kejadian, informasi atau fakta   Tidak ada dampak apapun terhadap kegiatan operasional,
material tersebut terhadap kegiatan     hukum, kondisi keuangan, atau kelangsungan usaha Emiten
operasional, hukum, kondisi keuangan,   atau Perusahaan Publik atas informasi atau fakta material
atau kelangsungan usaha Emiten atau     tersebut
Perusahaan Publik



Demikian untuk diketahui.


Hormat Kami,
Indofarma Tbk.




Warjoko Sumedi

Corporate Secretary




Indofarma Tbk.
Page 3
Jl. Indofarma No. 1, Cikarang Barat, Bekasi, 17530
Telepon : (021) 8832 3971/75; 8590 8349/50, Fax : (021) 8832 3972/73; 857 4503 ,



Nama Pengirim                      Warjoko Sumedi

Jabatan                            Corporate Secretary
Tanggal dan Waktu                  20-09-2024 23:33

Lampiran                           1. Siaran Pers Kasus Korupsi Indofarma.pdf


                                   2. eng press release.pdf


  Dokumen ini merupakan dokumen resmi Indofarma Tbk. yang tidak memerlukan tanda tangan karena dihasilkan
 secara elektronik oleh sistem pelaporan elektronik. Indofarma Tbk. bertanggung jawab penuh atas informasi yang
                                           tertera didalam dokumen ini.
Page 4
Go To Indonesian Page

 Letter / Announcement No.           940/CRS/IX/2024

 Issuer Name                         Indofarma Tbk.

 Issuer Code                         INAF

 Attachment                          2

 Subject                             Indofarma Management Responds to Corruption Cases, Part of Erick Thohir's
                                     BUMN Clean-up Program

The company hereby announce the Material Information or Facts Report as follows

 Name of Issuer or Public Company            Indofarma Tbk.

 Business Activities                         Industri Farmasi dan Kesehatan


 Telephone                                   (021) 8832 3971/75; 8590 8349/50

 Faximile                                    (021) 8832 3972/73; 857 4503

 Email Address                               corsec@indofarma.id dan headoffice@indofarma.id


 Date of Event                               20 September 2024

                                             Indofarma Management Responds to Corruption Cases, Part
 Type of Material Information or Facts       of Erick Thohir's BUMN Clean-up Program
Page 5
 Description of Material Information or      PT Indofarma Tbk (Company) responded to news regarding
 Facts                                      alleged corruption in the procurement of fictitious medical
                                            equipment involving the former President Director of PT
                                            Indofarma Tbk for the 2019-2023 period, with the initials AP,
                                            as well as two other suspects, namely GSR as Director of PT
                                            Indofarma Global Medika (IGM) for the period 2020-2023, and
                                            CSY, Head of Finance IGM. The three suspects are suspected
                                            of being involved in criminal acts of corruption which caused
                                            state losses to PT Indofarma Tbk amounting to IDR 371 billion,
                                            based on the results of an audit by the Indonesian Supreme
                                            Audit Agency (BPK).
                                            This case was revealed through the BPK RI investigative audit,
                                            which is part of the BUMN Clean-up program initiated by the
                                            Minister of BUMN, Erick Thohir. This program aims to
                                            strengthen the performance and governance of BUMN, by
                                            emphasizing that there is no room for acts of corruption that
                                            are detrimental to the state.
                                            The President Director of PT Indofarma Tbk, Yeliandriani,
                                            emphasized that the Company fully supports the ongoing legal
                                            process, in accordance with applicable regulations and laws.
                                            The Company is committed to maintaining credibility,
                                            accountability and transparency in dealing with this case.
                                            Yeliandriani stated that the legal process involving the former
                                            President Director and two other officials would not disrupt the
                                            Company's operations. PT Indofarma Tbk remains focused on
                                            the Company's Rehabilitation and Rescue Plan, including
                                            financial restructuring and business reorientation to strengthen
                                            the company's foundations.
                                            PT Indofarma Tbk emphasized its commitment to support the
                                            Ministry of BUMN in creating a clean and corruption-free
                                            business environment. BUMN Minister, Erick Thohir, said that
                                            there is zero tolerance for corrupt practices that are detrimental
                                            to the state. Yeliandriani also said that PT Indofarma Tbk
                                            would continue to support efforts to eradicate corruption within
                                            BUMN.
                                            This case is an important step in efforts to rid BUMN of corrupt
                                            practices, as well as strengthening the government's
                                            commitment to ensuring BUMN functions as a pillar of a clean
                                            and transparent economy.

 Impact of event, material information or   There is no impact whatsoever on the operational activities,
 facts towards Issuers or Public            law, financial condition or business continuity of the Issuer or
 Company’s operational activities, legal,   Public Company due to this information or material facts.
 financial condition, or going concern




Thus to be informed accordingly.


Respectfully,
Indofarma Tbk.




Warjoko Sumedi

Corporate Secretary




Indofarma Tbk.
Page 6
Jl. Indofarma No. 1, Cikarang Barat, Bekasi, 17530
Phone : (021) 8832 3971/75; 8590 8349/50, Fax : (021) 8832 3972/73; 857 4503 ,



Sender Name                         Warjoko Sumedi

Function                            Corporate Secretary

Date and Time                       20-09-2024 23:33

Attachment                         1. Siaran Pers Kasus Korupsi Indofarma.pdf


                                   2. eng press release.pdf


  This is an official document of Indofarma Tbk. that does not require a signature as it was generated electronically
   by the electronic reporting system. Indofarma Tbk. is fully responsible for the information contained within this
                                                      document.

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Published20 Sep 2024
Pages6
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Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

linked person Warjoko Sumedi · Corporate Secretary p.2 ×5
possible org Indofarma Tbk. · Nama Perusahaan p.1 ×39
unresolved — GSR · Direktur p.2 ×2
unresolved org PT Indofarma Global Medika p.2 ×2
unresolved org Pemeriksa Keuangan p.2
unresolved org Menteri BUMN p.2 ×2
unresolved org Kementerian BUMN p.2
unresolved person Erick Thohir p.2
unresolved org Minister of BUMN p.5
unresolved org Ministry of BUMN p.5

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