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20240627_TALF_Ringkasan Risalah//Risalah RUPS_31675788_lamp2.pdf

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Page 1
                                        NOTARIS
              M Pstf$ Norl* *9 Rae6,ura&, dFf, *{,'l*1,
                              $. Gotong Royong No.17, RT 02, R\M 0I
                 Kel. Larangan Indah, Kec. Larangan - Kota Tangerang,Banten 15154
           Telp. : {02I} 2254 6109 Hp. 0811 8899 875 Bmai} : niputun ena.notaris @gmail. com




                              STATEMENT LETTER
                           Number: 1 5/NOT.NPN Nll2024
The Undersigned Below:

          NI PUTU NENA BP RACHMADI, Bachelor of Laws, Master of Notary.
                          Notaris in Tangerang City

Hereby declare that PT TLINAS ALFIN, Tbk. domiciled in Tangerang City
("Company"), has held an Amual General Meeting of Shareholders for the fiscal year
2023 (two thousand twenty three) (the "Meeting") held on:
Day/Date                     : Tuesday, 25 June2024
Time                         : 13.30 WIB * 14.24 WIB
Located at                   : Jalan K.H. Agus Salim Nomor 9, Kota Tangerang, Banten.
Meeting Agenda               : 1. Approval of the Annual Report for the Fiscal Year
                                2023 (two thousand twenty three) and Approval of
                                Board of Commissioners Supen isory Duties Report for
                                Fiscal Year 2023 (two thousand twenty three) as well
                                Ratification of the Company's Financial Report for
                                Fiscal Year 2023 (two thousand twenty three) which has
                                been audited by a Public Accounting Firm.
                             2. Determination of the Use of the Company's Net Profit
                                for the Fiscal Year 2023 (two thousand twenty three).
                             3. Appointment of a Public Accounting Firm and/or
                                Registered Public Accounting Firm to audit the
                                Company's Financial Report for the Fiscal Year 2024
                                (two thousand twenty four) and Granting Authority to
                                the Company's Board of Commissioners to determine the
                                Public Accountant's honorarium and other requirements.
                             4. Determination of remuneration for members of the
                                Board of Commissioners and Directors of the Company
                                for the Fiscal Year 2024 (two thousand twenty four) as
                               well as the granting of authority to the Board of
                             Commissioners to determine remuneration for members
                             of the Board of Commissioners and Directors of the
                             Company.
   A. Attendance of memhers of the Comnanv's Board of Directors and Board of
      Commissioners at the Meeting:
      Board of Directors :
      President Director         :Mr. John Tika (physically attended)
      Director                   :Mr. Bernardus Budiman (physically attended)
      Director                   :Mr. Samuel Sofyan Tika (physically attended)
      Director                   :Mr. James Tika (physically attended)

      Board of Cormmissioners :
      Main Commissioner            :Mr" Pieter Tika (physically attended)
      Commissioner                 :Mrs. Helen Indrayani (plrysically attended)
Page 2
                                          NOTAM, I$
              Ni Pufu NanafrP&sefima&, SFf, M,'f{',n.
                               JI. Gotong Royong No.17, RT 02, RVII0l
                 Kel- Larangan Indah, Kec. Larangan - Kota Tangerang, Banten 15154
                        2254 6tO9      0811 8899 875 Bmail:




      Independent Commisioner :Mr. Muljono Sunaryo (pfusicalfu attended)
   B. Shareholders/Proxies ofShareholders.
      Shareholders/?roxies of Sharsholders who together represent 1,248,537,200 (one
      billion two hundred forty eight million five hundred thirty seveo thousand two
      hundred) shares or approximately the equivalent of 92.25q/o (ninety two point two
      five percent) of 1,353,435,000 (one billion tlree hundred fifty-three million four
      hundred thirty-five thousand) shares, which is the total number of shares with
      voting rights based on the Register of Shareholders ("DPS') dated 3l }day 2024
      until 16.00 WIB.
   C: Submission pf Ouestiops andlor Ouinions fro4 Shareholders:
       Shareholders andlor their proxies have the right to ask questions or opinions after
       discussing each Meeting agenda in accordance with the Meeting Rules and
       Regulations.
   D. Decision Makins Mechanism.
      Decision making for each Meeting agenda is carried out based on deliberation
      to reach consensus for each Meeting agenda item.
      Quorum Decisions for the agenda of the First, Second, Third and Fourth Meetings
      of the Annual General Meeting of Shareholders taken through voting are valid      if
      carried out based on the provisions of Article 11 paragraph (1) letter a of'the
     'Company's Articles of Association in conjunction with Article 86 paragraph (1) of
      the LawNumber 40 of 2007 (two ttrousand and seven) concerning Limited Liability
      Coinpanies Juncto Artiele 41 paragraph (1) letter (a) Figncial Sgrvices Authority
      Regulation No.15/POJK.A4/202A of 202A (two thousand and twenty) concerning
      Planning and Organizing General Meetings Public Company Shareholders, namely
    . if approved by more than% (one half) of all shares with voting rights present at the
      Meeting.
   E. AGMS RESOLUTION
      That at the Meeting a Meeting decision was taken, as stated in the deed of the
      Minutes of the Annual General Meeting of Shareholders of PT TI-INAS ALFIN,
      Tbk., dated 25 June 2024 Number 11, which was made by NI PUTU NENA BP
      RACHMADI, Bachelor of Laws, Master of Notary, Notary at Tangerang City,
      which is basically as follows:

Meeting Agenda I                          Approval of the Annual Report for the Fiscal
                                          Year 2023 (two thousand twenty three) and
                                          Approval of the Board of Commissioners'
                                          Supervisory Duties Report for the Fiscal Year
                                          2023 (two thousand twenty three) and
                                          Ratification of the Company's Financial
                                          Report for the Fiscal Year 2023 (two
                                          thousand twenty three) which has been
                                          audited by the Public Accounting Firm.
Number of Shareholders asking questions   None
Page 3
                                        ilr oTAR il S
                 M gwfx Nana *P Raafiwadi, 8.*{, }d ff r.
                                Jl- Gotong Royong No.l7, RT 02, R\tr 0I
                  Kel. Larangan Indah, Kec- Larangan - Kota Tangerang Banten 15154
                         2254 6109      0811 8899 875 Bmail :                      corn




Voting Results                           - Disagree Votes : None
                                         - Blank/Abstain Votes: None
                                         - Agree Votes : 1.248.537.200 shares
                                          The meeting by deliberation to reach consensus
                                         agreed to the proposed decision submitted.
Meeting Agenda Resolutions 1             Approved the Company's Annual Report for
                                         the Fiscal Year 2023 (two thousand twenty
                                         three) including the Supervisory Duties Report
                                         of the Company's Board of Commissioners for
                                         the Fiscal Year 2A23 (two thousand twenty
                                         three) and ratified the Company's
                                         Consolidated Financial Report, Balance Sheet
                                         and Profit and Loss Calculation for the year
                                         books ending an 3l-12-2A23 (thirfy-first ol
                                         December, two thousand and twenty-three)
                                         which has been audited by the Public
                                         Accounting Firm, as well as providing full
                                         repayment and release of responsibility (acqui{
                                         et de charge) to the Company's Directors and]
                                         Board of Commissioners.                           l




Meeting Ageuda 2                         Determination of Use of Net Profit Company
                                        for Fiscal Year 2023 (two thousand twenQ
                                        three).
Number of Shareholders asking questions None
Voting Results                          - Disagree Votes : None
                                        - Blank/Abstain Votes: None
                                        - Agree Votes :1.248.537.200 shares
                                         The meeting by deliberation to reach consensus
                                        agreed to the proposed decision submitted.
Meeting Agenda Resolutions 2            Approve the use of the Company's Net Profit
                                        for the fiscal year ending 3l-12-2023
                                        (December thirty-first two thousand twenty-
                                        three) namely for:
                                        1. Provision of reserve funds amounting to
                                            IDR 100,000,000.00 (one hundred million
                                            Rupiah); and
                                        2. Distribute cash dividends of: Rp.8.- (eight
                                            Rupiah) per share, or          total of Rp.
                                            10,827,480,000.00 (ten ^billion eight
                                            hundred twenty seven million four
                                            hundred eighty thousand Rupiah)
                                            including the granting of power of
                                            attorney to the Company's Directors to
Page 4
                                        NSTARIS
              Ni *uf* Nona 8p Raafirma*, -Cff, }v{*,f*t,
                               $. Goto*g Royong No.17, RT 02, RW 0I
                 KeL Larangan h&dah, Kec. Larangan - Kota Tangerang,Banten 15154
                       2254 6lm     08I I 8899 875 Bmail ;




                                            carry out all actions related to the
                                            distribution of cash dividends.

Meeting Agenda 3                         Appointment of a Public Accounting Firm
                                         and/or Registered Public Accounting Firm to
                                         audit the Company's Financial Report for the
                                         Fiscal Year 2A24 (two thousand twenty four)
                                         and Granting Authority to the Company's
                                         Board of Commissioners to determine the
                                         Public Accountantrs honorarium and other
                                        requirements.
Number of Shareholders asking questions None
Voting Results                          - Disagree Votes : None
                                        - Blank/Abstain Votes: None
                                        - Agree Votes :1.248.537.200 shares
                                         The meeting by deliberation to reach consensus
                                        agreed to the proposed decision submitted.
Meeting Agenda Resolutions 3            Grant authority to the Company's Board of
                                        Commissioners to reappoint the Tjahjadi &
                                        Tamara Public Accounting Firm or appoint
                                        another Public Accounting Firm approved by
                                         the Board of Commissioners, which is
                                         registered with the Financial Services
                                         Authority which will audit the Company's
                                         Financial Report for the Fiscal Year 2024
                                         (two thousand twenty four), and determine
                                         the honorarium along with the terms of
                                         appointment.

Meeting Agenda 4                         Determination of remuneration for members
                                         of the Company's Board of Commissioners
                                         and Directors for Fiscal Year 2024 (two
                                         thousand twenty four) as well as granting
                                         authority to the Board of Commissioners to
                                         determine remuneration for members of the
                                         Board of Commissioners and Directors of the
                                         Company.
Number of Shareholders asking questions None
Voting Results
                                        - Blank/Abstain Votes: None
                                        - Agree Votes :1.248.537.200 shares
                                         The meeting by deliberation to reach consensus
                                        agreed to the proposed decision submitted.
Page 5
                           NOTARX S
              M'Pufw Nena gg *,ao6ma*, *f.Pf, fut nf<,&,
                               $. Gotong Royong No.I7, RT 02, RW 0l
                 KeI" larangan Indah, Kec. Larangan - Kota Tangerang, Bantert 15154.
                        2254 6109     0811 88gg 875 Bmail:




Meeting Agenda Resolutions 4            Grant authority to the Company's Board of
                                        Commissioners to determine remuneration
                                        for members of the Company's Board of
                                        Commissioners and Directors for the Fiscal
                                        Year2024 (two thousand twenty four).

And the Minutes of the Company's Meeting were made by me, a Notary, as evident from
the deed of the Minutes of the Annual General Meeting of Shareholders of PT TLTNAS
ALFIN, Tbk., dated 25 June 2024 Number 11.
Thus this Statement Letter is given to be used accordingly.

                  2024



z             werme                -




      (OTA1


Tangerang City Notary

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

linked person Samuel Sofyan Tika p.1
possible person K.H. Agus Salim p.1
possible person James Tika p.1
unresolved org PT TLINAS ALFIN p.1
unresolved person John Tika p.1
unresolved person Bernardus Budiman p.1
unresolved person Helen Indrayani p.1
unresolved person Muljono Sunaryo p.2
unresolved org PT TI-INAS ALFIN p.2
unresolved org Financial Services Authority p.4
unresolved org PT TLTNAS ALFIN p.5

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