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Asset transaction Needs review PANI

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Page 1
                  DISCLOSURE OF INFORMATION TO THE SHAREHOLDERS OF
                       PT PANTAI INDAH KAPUK DUA Tbk (“COMPANY”)
                             (“DISCLOSURE OF INFORMATION”)

  THIS DISCLOSURE OF INFORMATION IS PUBLISHED BY THE COMPANY IN RELATION TO THE AFFILIATED
      TRANSACTION AS REFFERED TO IN THE FINANCIAL SERVICES AUTHORITY REGULATION NO.
 42/POJK.04/2020 CONCERNING AFFILIATED TRANSACTIONS AND CONFLICT OF INTEREST TRANSACTION




                                         PT Pantai Indah Kapuk Dua Tbk


                                             Main Business Activities:
Engaged in the Activities of Holding Company and Canned Packaging Industry, and through it subsidiaries in the form
      of (i) Real Estate, and (ii) Fishery Products Processing Industry and Freezing/Cold Storage Services

                                           Domiciled at North Jakarta

                                                  Head Office:
                            Office Tower Agung Sedayu Group 8th dan 10th Floor, Unit G
       Jl. Marina Raya, Kelurahan Kamal Muara, Kecamatan Penjaringan, Jakarta Utara 11470, Indonesia
                                              Phone: (021) 3973 4100
                                      Website: www.pantaiindahkapukdua.com
           Email: corporate.secretary@pantaiindahkapukdua.com /corporate.secretary@agungsedayu.com

                               This Disclosure of Information is published in Jakarta
                                              on 3 September 2024
Page 2
                                                             DEFINITION

 BKS                                 :         means PT Bangun Kosambi Sukses, which constitutes as majority
                                               shareholder of MAS and also subsidiary of the Company

 CGIC                                :         means PT Cahaya Gemilang Indah Cemerlang, which constitutes subsidiary
                                               of BKS

 Company                             :         means PT Pantai Indah Kapuk Dua Tbk


 Menkumham                           :         means Menteri Hukum dan Hak Asasi Manusia Republik Indonesia or Minister
                                               of Law and Human Right of Republic of Indonesia

 OJK                                 :         means Otoritas Jasa Keuangan or Financial Services Authority

 OJK Regulation 17/2020              :         OJK Regulation Number 17/POJK.04/2020 on Material Transactions and
                                               Changes in Business Activities.

 OJK Regulation 42/2020              :         OJK Regulation Number 42/POJK.04/2020 on Affiliated Transactions and
                                               Conflict of Interest Transactions.

 Transaction                         :         means the increasing of paid up capital of CGIC by its issuance of new shares
                                               which are entirely subscribed by BKS, hence there’s increase of capital in
                                               CGIC and share investment by BKS in CGIC as described in Description of
                                               Transaction


                                                       I.    INTRODUCTION

This Disclosure of Information is made in relation to the Transaction with a total value of IDR38,420,000,000,-, with the
increasing of paid up capital of CGIC and issuance of new shares by CGIC which are entirely subscribed by BKS, hence
there will be increase of capital in CGIC and the share investment by BKS in CGIC from 51 % to 55.89%

Prior to this Transaction, CGIC has been already the subsidiary of BKS with the ownership of 51 %, whilst BKS constitutes
the subsidiary of the Company with the ownership of 51 % also, hence the Transaction is an Affiliated Transaction which
should fulfill the provisions and procedures based on OJK Regulation No. 42/2020.

                                         II.     DESCRIPTION OF THE TRANSACTION

1.      Date of Transaction

        The date of Transaction is the date of issuance of approval and proof of notification to the Ministry of Law And Human
        Right of Republic of Indonesia of the Deed of Restatement of Circular Resolution of Shareholders of CGIC No.234
        dated 30 Agustus 2024, made before Edison Jingga, SH, MH, Notary in Kota Administrasi Jakarta Utara in accordance
        to Decision of Minister of Law and Human Right of Republic of Indonesia No. AHU-0054861.AH.01.02.TAHUN 2024,
        dated 30 Agustus 2024, and Letter of Receipt of Notification on the change of Articles of Association No. AHU-
        AH.01.03-0187832, dated 30 Agustus 2024.

2.      Object of Transaction

        The Capital payment injected by BKS to CGIC with the paid up capital increase of CGIC and issuance of new shares
        by CGIC which are entirely subscribed by BKS
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3.     Value of the Transaction and Information On the Change of Share Ownership of BKS in CGIC

 Value of Transaction                   The Value of the Transaction is in the amount of IDR38,420,000,000,-

 Change of Percentage of Share          COMPOSITION OF INITIAL SHAREHOLDING
 Ownership in CGIC                      -   PT Bangun Kosambi Sukses, in the number of 104,082 shares, or equal
                                           to 51% of issued and paid up capital;
                                        - PT Agung Sedayu, in the number of 50,000 shares, or equal to 24,5% of
                                           issued and paid up capital; and
                                        - PT Tunas Mekar Jaya, in the number of 50,000 shares, or equal to 24,5%
                                           of issued and paid up capital.

                                        COMPOSITION OF SHAREHOLDING AFTER CAPITAL INCREASE
                                        -   PT Bangun Kosambi Sukses, in the number of 126,682 shares, or equal
                                           to 55.89 % of issued and paid up capital;
                                        - PT Agung Sedayu, in the number of 50,000. shares, or equal to 22.06 %
                                           of issued and paid up capital; and
                                        - PT Tunas Mekar Jaya, in the number of 50,000 shares, or equal to 22.06
                                           % of issued and paid up capital.

                                         LEGAL BASE OF THE CHANGE OF SHARE OWNERSHIP
                                        Deed of Restatement of Circular Resolution of Shareholders of CGIC No.234 dated
                                        30 Agustus 2024, made before Edison Jingga, SH, MH, Notary in Kota Administrasi
                                        Jakarta Utara with the approval on the change of Articles of Association from
                                        Minister of Law and Human Right of Republic of Indonesia in accordance to
                                        Decision of Minister of Law and Human Right of Republic of Indonesia No. AHU-
                                        0054861.AH.01.02.TAHUN 2024, dated 30 Agustus 2024, and receipt of
                                        Notification on the change of Articles of Association to Minister of Law and Human
                                        Right of Republic Indonesia in accordance to Letter of Receipt of Notification on
                                        the change of Articles of Association No. AHU-AH.01.03-0187832, dated 30
                                        Agustus 2024.


4.     Transactions Parties and Relation with the Company

       The Parties carried out the Transactions are consisting of:
       a.     The issuer of New Shares
              CGIC, which constitues the subsidiary of BKS, whilst BKS is the subsidiary of the Company
       b.     The Subcriber of the New Shares
              BKS, constitutes the majority shareholder of CGIC and also the subsidiary of the Company

5.     Nature of the Affiliated Relationships of Transaction Parties with the Company

       a.     From the Issuer of Share Side:
              51% shares of CGIC owned by BKS, whereby 51% shares of BKS owned by the Company
       b.     From the Subscriber of Share Side:
              BKS as the holder/owner of 51% shares of CGIC and BKS is also the subsidiary of the Company with the
              ownership of 51% also.

6.     Considerations and Reasons for Conducting the Transaction Compared to Other Similar Transaction with
       Non-Affiliated Parties

       The Transaction was carried out with an Affiliated party and not with other third parties with the consideration for
       maintaining or even increasing the share ownership of BKS and the Company in CGIC, hence it could be avoided
       from dilution of share ownership of BKS and the Company in CGIC.
Page 4
                     III.   SUMMARY OF APPRAISER’S REPORT ON THE SHARE VALUATION

Referring to the provisions in POJK 42/2020, to ensure the fairness of the Transaction carried out by the Company’s group,
the Company has appointed Kantor Jasa Penilai Publik (KJPP) Kusnanto & rekan (KR) to give valuation of 100,00% of CGIC's
minority shares, which has been stated in valuation report of 100.00% minority shares of CGIC
No. 00115/2.0162-00/BS/05/0153/1/VIII/2024 dated 26 August 2024.

1.   Transaction Parties

     The transacting parties in the Transaction are BKS and CGIC

2.   The Valuation Object

     The valuation object is the market value of 100.00% minority shares of CGIC.

3.   The Objective and Purpose of The Valuation

     The objective of the valuation is to obtain an independent opinion on the market value of the valuation object stated in
     Rupiah and/or its equivalency as of 30 June 2024.

     The purpose of the valuation is to provide an overview on the market value of the valuation object which would then be
     used as a reference and consideration by the Company's management in accordance to the implementation of the
     Transaction and to comply with the applicable regulations, i.e. OJK Regulation 42/2020.

     This valuation was performed in compliance with the provisions of OJK Rule No. 35/POJK.04/2020 concerning
     Valuation and Presentation of Business Valuation Report in Capital Markets and Indonesian Valuation Standards
     2018, Revised Edition SPI300, SPI310, SPI320, SPI330.

4.   Assumptions and Limiting Conditions

     This valuation was prepared based on the market and economic conditions, general business and financial conditions
     as well as applicable Government regulations until the date of issuance of this valuation report.

     The valuation of the Valuation Object performed with the adjusted net asset method method was based on CGIC’s
     financial statements. KJPP KR have made some adjustments to the financial statements to describe the market value.
     KJPP KR are responsible for the valuation and the fairness of the financial statements based on the historical
     performance of CGIC and the information from the management of CGIC to such financial statements projections. KJPP
     KR are also responsible for the valuation report of CGIC and the final value conclusion.

     In the valuation assignment, KJPP KR assumed the fulfillment of all conditions and obligations of the Company. KJPP
     KR also assumed that from the date of the valuation until the date of issuance of the valuation report, there were no
     changes that could materially affect the assumptions used in the valuation. KJPP KR are not responsible to reaffirm or
     to supplement or to update KJPP KR opinion due to the changes in the assumptions and conditions as well as events
     occurring after the report date.

     In performing the analysis, KJPP KR assumed and relied on the accuracy, reliability, and completeness of all financial
     information and other information provided to us by the Company and CGIC or publicly available which were essentially
     true, complete and not misleading and KJPP KR are not responsible to perform an independent investigation of such
     information. KJPP KR also relied on assurances from the management of the Company and CGIC that they did not know
     the facts which led to the information given to us to be incomplete or misleading.

     The valuation analysis of the valuation object was prepared using the data and information as disclosed above. Any
     changes to the data and information may materially affect the outcome of KJPP KR opinion. KJPP KR are not responsible
     for the changes in the conclusions of KJPP KR valuation as well as any losses, damages, costs or expenses caused by
     undisclosed information which led the data obtained to be incomplete and/or could be misinterpreted.

     Since the result of KJPP KR valuation extremely depended on the data and the underlying assumptions, the changes in
     the data sources and assumptions based on market data would change the result of our valuation. Therefore, KJPP KR
     stated that the changes to the data used could affect the result of the valuation and that such differences could be
     material. Although the content of this valuation report had been prepared in good faith and in a professional manner,
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      KJPP KR are unable to accept the responsibility for the possibility of the differences in KJPP KR conclusion caused by
      additional analysis, the application of the valuation result as a basis to perform the analysis of the transaction or any
      changes in the data used as the basis of the valuation. The valuation report of the valuation object represents a
      non-disclaimer opinion and is an open-for-public report unless there was confidential information on such a report, which
      might affect the operation of the Company and CGIC.

      KJPP KR work related to the valuation of the valuation object was not and could not be interpreted in any form, a review
      or an audit or implementation of certain procedures of financial information. The work was also not intended to reveal
      weaknesses in internal control, errors or irregularities in the financial statements or violation of the law. Furthermore,
      KJPP KR have also obtained the information on the legal status CGIC based on the articles of association of CGIC.

5.    Appraisal Approach and Method

      The valuation methods applied in the valuation of the valuation object were discounted cash flow method and adjusted
      net asset method.

      In performing the valuation using adjusted net asset method, the value of all components of assets and liabilities should
      be adjusted to its market value, except for component that has indicated its market value (such as cash/bank or bank
      loan). Overall market value of the company was then obtained by calculating the difference between the market value of
      all assets (tangible and intangible) and the market value of liabilities.

      The approaches and valuation methods above KJPP KR considered to be the most suitable to be applied in this
      assignment and had been approved by the management of the Company and CGIC. It is possible that the application of
      other valuation approaches and methods may give different results.

6.    The Valuation Conclusion

      Based on the analysis of all data and information that KJPP KR have received and by considering all relevant factors
      affecting the valuation, therefore in KJPP KR opinion, the market value of the valuation object as of 30 June 2024 was
      Rp 366.90 billion.

                                 IV.    SUMMARY OF THE FAIRNESS OPINION REPORT

Referring to the provisions in POJK 42/2020, to ensure the fairness of the Transaction carried out by the Company’s group,
the Company has appointed a KJPP KR to give fairness opinion on the Transaction, which has been stated in fairness opinion
report of the Transaction No. 00118/2.0162-00/BS/05/0153/1/VIII/2024 dated 30 August 2024.

1. Identities of the Transaction Parties

     The transacting parties in the Transaction are BKS and CGIC.

2. Object of Fairness Analysis

     The transaction object in the fairness opinion of the Transaction is the transaction where CGIC has increased its authorized
     capital from 800,000 shares, equivalent to Rp 400.00 billion, to 906,728 shares with a nominal value of
     Rp 500,000 per share, equivalent to Rp 453.36 billion. Subsequently, there has been an increase in the issued and paid-
     up capital, with BKS subscribing to 22,600 shares at a nominal value of Rp 500,000 per share, representing 9.97% of
     CGIC's shares, with an execution price of Rp 1.70 million per share, resulting in a total transaction value of
     Rp 38.42 billion.

3. Purpose of Fairness Opinion

     Purpose and objective of the preparation of the fairness opinion on the Transaction is to provide an overview on the
     fairness of the Transaction to the Company’s Directors from financial aspects and to comply with the applicable
     regulations, i.e. OJK Regulation 42/2020.
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4. Assumption and Limiting Conditions

   The fairness opinion analysis on the Transaction was prepared using the data and information as disclosed above, such
   data and information of which KJPP KR have reviewed. In performing the analysis, KJPP KR relied on the accuracy,
   reliability and completeness of all financial information, information on the legal status of the Company and other
   information provided to us by the Company or publicly available and KJPP KR are not responsible for the accuracy of
   such information. Any changes to the data and information may materially influence the outcome of our opinion. KJPP KR
   also relied on assurances from the management of the Company that they did not know the facts which led to the
   information given to us to be incomplete or misleading. Therefore, KJPP KR are not responsible for the changes in the
   conclusions of our fairness opinion caused by changes in those data and information.

   The Company's financial projections before and after the Transaction was prepared by the Company's management.
   KJPP KR have reviewed such financial projections and those financial projections have described the operating conditions
   and performance of the Company. Overall, there were not any significant adjustments to be made to the performance
   targets of the Company.

   KJPP KR did not perform an inspection of the Company's fixed assets or facilities. In addition, KJPP KR also did not give
   an opinion on the tax impact of the Transaction. The service KJPP KR provided to the Company in connection with the
   Transaction merely was the provision of the fairness opinion on the Transaction, not accounting services, auditing or
   taxation. KJPP KR did not perform observation on the validity of the Transaction from legal aspects and implication of
   taxation aspects. The fairness opinion on the Transaction was only performed from economic and financial aspects. The
   fairness opinion report on the Transaction represented a non-disclaimer opinion and was an open-for-public report unless
   there was confidential information on such report, which might affect the Company's operations. Furthermore, KJPP KR
   have also obtained the information on the legal status of the Company and BKS based on the articles of association of
   the Company and BKS.

   KJPP KR’s work related to the Transaction was not and could not be interpreted in any form, a review or an audit or an
   implementation of certain procedures of financial information. The work was also not intended to reveal weaknesses in
   internal control, errors or irregularities in the financial statements or violation of law. In addition, KJPP KR did not have the
   authority and was not in a position to obtain and analyze a form of other transactions that existed and might be available
   to the Company other than the Transaction and the effect of these transactions to the Transaction.

   This fairness opinion was prepared based on the market and economic conditions, general business and financial
   conditions as well as government regulations related to the Transaction on the issuance date of this fairness opinion.

   In preparing the fairness opinion, KJPP KR applied several assumptions, such as the fulfillment of all conditions and
   obligations of the Company as well as all parties involved in the Transaction. Transaction would be executed as described
   accordingly to a predetermined time period and the accuracy of the information regarding the Transaction which was
   disclosed by the Company's management.

   The fairness opinion should be viewed as a whole and the use of partial analysis and information without considering other
   information and analysis as a whole may cause a misleading view and conclusion on the process underlying the fairness
   opinion. The preparation of the fairness opinion was a complicated process and might not be possible to perform through
   incomplete analysis.

   KJPP KR also assumed that from the issuance date of the fairness opinion until the execution date of the Transaction,
   there were no changes that could materially affect the assumptions used in the preparation of the fairness opinion. KJPP
   KR are not responsible to reaffirm or to supplement or to update our opinion due to the changes in the assumptions and
   conditions as well as events occurring after the letter date. The calculation and analysis in the fairness opinion have been
   performed properly and KJPP KR are responsible for the fairness opinion report.

   The conclusion of the fairness opinion is applicable for no changes that might materially impact on the Transaction. Such
   changes include, but not limited to, the changes in conditions both internally on the Company and externally on the market
   and economic conditions, general conditions of business, trading and financial as well as government regulations of
   Indonesia and other relevant regulations after the issuance date of the fairness opinion report. Whenever after the
   issuance date of the fairness opinion report such changes occur, the fairness opinion on the Transaction might be different.
Page 7
5. The Approach and Valuation Method

     In evaluating the fairness opinion on the Transaction, KJPP KR had performed analysis through the approaches and
     procedures of the fairness opinion on the Transaction as follows:

     •   Analysis of the Transaction;
     •   Qualitative and quantitative analysis of the Transaction; and
     •   Analysis of the fairness on the Transaction.

6. Fairness Opinion on the Transaction

     Based on the scope of works, assumptions, data, and information acquired from the Company's management which was
     used in the preparation of this fairness opinion report, a review of the financial impact on the Transaction as disclosed in
     the fairness opinion report, therefore in KJPP KR’s opinion, the Transaction is fair.

             V.    STATEMENT OF THE BOARD OF DIRECTORS AND THE BOARD OF COMMISSIONERS

1.       Statement of the Board of Directors

         The Board of Directors declares that:this Affiliated Transaction has fulfilled adequate procedures in accordance with
         the Company's internal policies in order to ensure that Affiliated Transactions are carried out in accordance with good
         and generally accepted business practices; and

         The Board of Directors declares that Transaction is Affiliated Transaction as referred in OJK Regulation No. 42/2020,
         however, is not Material Transaction as referred in OJK Regulation No. 17/2020.

2.       Statement of the Board of Commissioners and Board of Directors

         The Board of Commissioners and the Board of Directors declare that:the Transaction is not a Conflict of Interest
         Transactions as referred to in OJK Regulation No. 42/2020 and all material information has been disclosed in this
         Disclosure of Information and the information is not misleading and can be properly accountable.

                                             VI.   ADDITIONAL INFORMATION

If the shareholders require further information on the Transaction, the shareholders may contact the Company at the address,
as follows:

                                              PT Pantai Indah Kapuk Dua Tbk
                                Office Tower Agung Sedayu Group 8th dan 10th Floor, Unit G
                       Jl. Marina Raya, Kamal Muara, Penjaringan, Jakarta Utara 11470, Indonesia
                                                  Phone: (021) 3973 4100
                                          Website: www.pantaiindahkapukdua.com
               Email: corporate.secretary@pantaiindahkapukdua.com /corporate.secretary@agungsedayu.com

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Characters24,990
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linked org PANTAI INDAH KAPUK DUA Tbk p.1 ×11
linked org PT Bangun Kosambi Sukses p.2 ×5
possible org Otoritas Jasa Keuangan p.2
possible org PT Agung Sedayu p.3 ×3
possible org PT Tunas Mekar Jaya p.3 ×3
unresolved org FINANCIAL SERVICES AUTHORITY p.1 ×2
unresolved org Menteri Hukum dan Hak Asasi Manusia Republik Indonesia p.2
unresolved org Ministry of Law And Human Right of Republic of Indonesia p.2
unresolved person Edison Jingga · Notaris p.2 ×3
unresolved org Minister of Law and Human Right of Republic of Indonesia No. AHU- p.2 ×2
unresolved org Minister of Law and Human Right of Republic of Indonesia p.3
unresolved org Minister of Law and Human Right of Republic Indonesia p.3
unresolved org KJPP KR p.4 ×40
unresolved org KJPP KR’s p.6 ×2

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