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20240801_MHKI_Laporan Penggunaan Dana Hasil Penawaran Umum_31690009.pdf
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Nomor Surat 020R/MHK/SPEOJK-IDXNET/VII/2024
Nama Perusahaan PT Multi Hanna Kreasindo Tbk
Kode Emiten MHKI
Lampiran 2
Perihal Laporan Penggunaan Dana Hasil Penawaran Umum
Mengoreksi surat kami nomor : 020/MHK/SPEOJK-IDXNET/VII/2024 tanggal 15 Juli 2024 perihal Laporan
Penggunaan Dana Hasil Penawaran Umum, dengan ini perseroan menyampaikan hal sebagai berikut:
Dana yang diperoleh dari Penawaran Umum IDR
Rencana Realisasi
Jumlah
Biaya Hasil Penggunaa Penggunaa
Hasil
Jenis Penawaran Realisasi n Dana n Dana Sisa Dana
Tanggal Penawaran
Penawaran Nama Emisi Umum Bersih Menurut Menurut (satuan
Efektif Umum
Umum (satuan mata (satuan Prospektus Prospektus mata uang)
(satuan
uang) mata uang) (satuan (satuan
mata uang)
mata uang) mata uang)
28 Maret 120.000.000. 4.460.441.49 115.539.558. 115.539.558. 11.915.071.4 103.624.487
IPO Saham MHKI
2024 000 3 507 507 26 .081
Penempatan Sisa Dana
Jenis
Kode Nama
Penawaran Penempatan List
Efek
Umum
Sisa Dana Hubungan
Tingkat Bunga/ Jangka Waktu
(satuan mata Penempatan dengan
Bagi Hasil Penyimpanan
IPO Saham MHKI uang) Perusahaan
103.624.487.08
0 % Bank 0 pihak Tiga
1
Page 2
Rincian Rencana Penawaran Umum
Jenis
Kode Nama
Penawaran Tanggal Efektif Rencana List
Efek
Umum
Hasil
Realisasi Jumlah
Bersih Uraian (satuan mata Persentase
(satuan mata uang)
uang)
Pembangunan
115.539.558.50 58,0999984
Kantor & Pabrik 39.641.571.317 %
7 74121094
di Lamongan
Pembelian
Kendaraan
115.539.558.50 7,76000022
Pengangkutan & 5.294.640.162 %
7 8881836
Operasional
Perseroan
115.539.558.50 Pembelian 0,61000001
416.202.384 %
7 Peralatan Kantor 43051147
115.539.558.50 Pembelian 14,5399999
9.920.627.314 %
IPO Saham MHKI 28 Maret 2024 7 Peralatan Pabrik 61853027
115.539.558.50 18,9899997
Pembelian Mesin 12.956.857.819 %
7 71118164
Pembelian
Capex Head
Office (
115.539.558.50 38,7000007
Pembelian 17.369.848.239 %
7 6293945
Kendaraan
Dalam Sektor
Pengangkutan)
Pembelian
Capek Head
115.539.558.50 61,2999992
Office 27.513.480.544 %
7 3706055
(Pembelian
Peralatan Mesin)
115.539.558.50
Modal Kerja 2.426.330.729 0 %
7
Page 3
Rincian Realisasi Penawaran Umum
Jenis
Kode Nama
Penawaran Tanggal Efektif Realisasi List
Efek
Umum
Hasil
Realisasi Jumlah
Bersih Uraian (satuan mata Persentase
(satuan mata uang)
uang)
Pembangunan
115.539.558.50 13,010000
Kantor & Pabrik 5.166.432.078 %
7 228881836
di Lamongan
Pembelian
Kendaraan
115.539.558.50
Pengangkutan & 0 0 %
7
Operasional
Perseroan
115.539.558.50 Pembelian
0 0 %
7 Peralatan Kantor
115.539.558.50 Pembelian
0 0 %
IPO Saham MHKI 28 Maret 2024 7 Peralatan Pabrik
115.539.558.50
Pembelian Mesin 0 0 %
7
Pembelian
Capex Head
Office (
115.539.558.50
Pembelian 0 0 %
7
Kendaraan
Dalam Sektor
Pengangkutan)
Pembelian
Capek Head
115.539.558.50 15,699999
Office 4.322.308.619 %
7 809265137
(Pembelian
Peralatan Mesin)
115.539.558.50
Modal Kerja 2.426.330.729 100 %
7
Demikian untuk diketahui.
Hormat Kami,
PT Multi Hanna Kreasindo Tbk
Alwi
Direktur & Corporate Secretary
PT Multi Hanna Kreasindo Tbk
Jalan Raya Narogong Km 12, Pangkalan II nomor 23, Cikiwul, Bantar Gebang, Kota
Telepon : 0218250196, Fax : 02182601939, www.multihanna.co.id
Nama Pengirim Alwi
Jabatan Direktur & Corporate Secretary
Page 4
Tanggal dan Waktu 01-08-2024 16:53
Lampiran 1. No.015 Surat OJK - Laporan Realisasi dana IPO MHKI.pdf
2. Biaya Emisi dan Penempatan Sisa Dana IPO.pdf
Dokumen ini merupakan dokumen resmi PT Multi Hanna Kreasindo Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Multi Hanna Kreasindo Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 5
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Announcement Number 020R/MHK/SPEOJK-IDXNET/VII/2024
Issuer Name PT Multi Hanna Kreasindo Tbk
Issuer Code MHKI
Attachment 2
Subject Laporan Penggunaan Dana Hasil Penawaran Umum
Correction to our previous announcement number : 020/MHK/SPEOJK-IDXNET/VII/2024 dated 15 July 2024 with the
subject of Laporan Penggunaan Dana Hasil Penawaran Umum, the company hereby submit the following information :
Fund received form the public offering IDR
Amount of Plan for use Realized
Proceed Cost of of proceed Use of Fund
Type of Net Remaining
Name of from the Public according to according to
public Listing Date Realization Fund (in
Issuance Public Offering (in the the
offering (in Currency) Currency)
Offering (in Currency) Prospectus Prospectus
Currency) (in Currency) (in Currency)
120,000,000, 4,460,441,49 115,539,558, 115,539,558, 11,915,071,4 103,624,487
IPO Saham MHKI
000 3 507 507 26 ,081
Allocation of Remaining Fund
Type of public Name / Code of
List of allocation
offering Securities
Remaining Fund Interest/Yield Relationship with
Allocation Retention Period
(in Currency) Rate the company
IPO Saham MHKI
103,624,487,08
0 % Bank 0 pihak Tiga
1
Page 6
Details of Public Offering Plan
Type of public Name / Code of
Listing date List of plans
offering Securities
Net Realization Amount (in
Description Percentage
(in Currency) Currency)
Pembangunan
115,539,558,50 58.0999984
Kantor & Pabrik 39,641,571,317 %
7 74121094
di Lamongan
Pembelian
Kendaraan
115,539,558,50 7.76000022
Pengangkutan & 5,294,640,162 %
7 8881836
Operasional
Perseroan
115,539,558,50 Pembelian 0.61000001
416,202,384 %
7 Peralatan Kantor 43051147
115,539,558,50 Pembelian 14.5399999
9,920,627,314 %
IPO Saham MHKI 7 Peralatan Pabrik 61853027
115,539,558,50 18.9899997
Pembelian Mesin 12,956,857,819 %
7 71118164
Pembelian
Capex Head
Office (
115,539,558,50 38.7000007
Pembelian 17,369,848,239 %
7 6293945
Kendaraan
Dalam Sektor
Pengangkutan)
Pembelian
Capek Head
115,539,558,50 61.2999992
Office 27,513,480,544 %
7 3706055
(Pembelian
Peralatan Mesin)
115,539,558,50
Modal Kerja 2,426,330,729 0 %
7
Page 7
Details of Public Offering Realization
Type of Public Name / Code of
Listing Date Realization Plan
Offering Securities
Net Realization Amount (in
Description Percentage
(in Currency) Currency)
Pembangunan
115,539,558,50 13.0100002
Kantor & Pabrik 5,166,432,078 %
7 28881836
di Lamongan
Pembelian
Kendaraan
115,539,558,50
Pengangkutan & 0 0 %
7
Operasional
Perseroan
115,539,558,50 Pembelian
0 0 %
7 Peralatan Kantor
115,539,558,50 Pembelian
0 0 %
IPO Saham MHKI 7 Peralatan Pabrik
115,539,558,50
Pembelian Mesin 0 0 %
7
Pembelian
Capex Head
Office (
115,539,558,50
Pembelian 0 0 %
7
Kendaraan
Dalam Sektor
Pengangkutan)
Pembelian
Capek Head
115,539,558,50 15.6999998
Office 4,322,308,619 %
7 09265137
(Pembelian
Peralatan Mesin)
115,539,558,50
Modal Kerja 2,426,330,729 100 %
7
Thus to be informed accordingly.
Respectfully,
PT Multi Hanna Kreasindo Tbk
Alwi
Direktur & Corporate Secretary
PT Multi Hanna Kreasindo Tbk
Jalan Raya Narogong Km 12, Pangkalan II nomor 23, Cikiwul, Bantar Gebang, Kota
Phone : 0218250196, Fax : 02182601939, www.multihanna.co.id
Sender Name Alwi
Function Direktur & Corporate Secretary
Page 8
Date and Time 01-08-2024 16:53
Attachment 1. No.015 Surat OJK - Laporan Realisasi dana IPO MHKI.pdf
2. Biaya Emisi dan Penempatan Sisa Dana IPO.pdf
This is an official document of PT Multi Hanna Kreasindo Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Multi Hanna Kreasindo Tbk is fully responsible for the
information contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Function
· Direktur
p.7
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