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20240612_BBSI_Ringkasan Risalah//Risalah RUPS_31660541_lamp4.pdf

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Page 1
                                                                                           Kantor Pusat:

                                                                        Jl. Ir. H. Juanda No. 137 Bandung
                                                                                40132 Telp.:(022) 2511900
                                                                                                  (Hunting)
                                                                                                 Fax.:(022)
                                                                                                   2501819

                     ANNOUNCEMENT OF SUMMARY OF MINUTES
                   ANNUAL GENERAL MEETING OF SHAREHOLDERS
             AND EXTRAORDINARY GENERAL MEETING OF SHAREHOLDERS
                          PT KROM BANK INDONESIA TBK

       In order to fulfill the provisions of Article 49 paragraph (1) and Article 51 of the Financial
Services Authority Regulation No.51/POJK.04/2020 concerning the Plan for Holding General
Meetings of Shareholders of Public Companies (hereinafter referred to as “POJK No.15”), the
Board of Directors of PT Krom Bank Indonesia Tbk (hereinafter referred to as the “Company”)
hereby notifies the Shareholders, that the company has held an Annual General Meeting of
Shareholders and Extraordinary General Meeting of Shareholders (hereinafter referred to as
“Meeting”), namely:

A. On :
   Day / Date          : Monday/ June 10, 2024
   Hours               : 10.18 – 11.22 WIB
   Place               : PT Krom Bank Indonesia Tbk
                         Jalan Ir. H. Juanda Number 137, Bandung City 40132

In accordance with the provisions of Article 10 paragraph 3 letters (a) and (b) and Article 13.a (i)
of the Company's Articles of Association and Article 14 paragraphs 1 and 2 of the Financial
Services Authority Regulation Number 15/POJK.04/2020 concerning Planning and Holding
General Meetings of Shareholders of Public Companies (POJK 15/2020), the announcement of
the Meeting has been made on May 02, 2024 through: a) the Indonesia Central Securities
Depository (KSEI) website, b) the Indonesia Stock Exchange website and, c) the Company's
website.
Meanwhile, the invitation to the Meeting has been made on May 17, 2024 through: a) the KSEI
website, b) the Indonesia Stock Exchange website and, c) the Company's website. In
accordance with the advertisement of the invitation to the Meeting, the agenda for the Annual
General Meeting of Shareholders is as follows :

Agenda of the Annual General Meeting of Shareholders :

1. Approval of the Company's Annual Report regarding the condition and course of the
   Company during the Financial Year 2023 (two thousand twenty-three) including the Board
   of Commissioners Oversight Report during the Financial Year 2023 (two thousand twenty-
   three), and Ratification of the Company's Financial Statements for the Financial Year 2023
   (two thousand twenty-three) as well as granting full release and discharge (Acquit et
   decharge) to the Board of Directors and Board of Commissioners of the Company for the
   management and supervision carried out during the Financial Year 2023 (two thousand
   twenty-three);
2. Determination on the use of the Company's net profit for the financial year 2023 (twenty-
   three);




                               PT Krom Bank Indonesia, Tbk.
Page 2
                                                                                        Kantor Pusat:

                                                                     Jl. Ir. H. Juanda No. 137 Bandung
                                                                             40132 Telp.:(022) 2511900
                                                                                               (Hunting)
                                                                                              Fax.:(022)
                                                                                                2501819

3. Appointment of a Public Accountant to audit the Company's Financial Statements for the
   financial year 2024 (two thousand twenty four) and determination of the honorarium of the
   Public Accountant and other terms of appointment;
4. Determination of salaries, fees, and other benefits for Board of Directors and Board of
   Commissioners of the financial year 2024 (twenty four);
5. Report on the Realization of the Use of Proceeds from the Initial Public Offering (IPO) and
   Limited Public Offering (PUT I, II and III) with Pre-emptive Rights in 2020 (two thousand
   twenty), 2021 (two thousand twenty one) and 2022 (two thousand twenty two).

B. Members of the Board of Directors and Board of Commissioners who attended the Meeting:

     BOARD OF COMMISSIONERS
     President Commissioner   : Dinno Indiano
     Independent Commissioner : Markus Sugiono
     Independent Commissioner : Zainal Abidin

     BOARD OF DIRECTORS
     President Director              : Anton Hermawan
     Director                        : Alvin James Kurniawan
     Director                        : Laniwati Tjandra

C. The Meeting was attended by 3.267.149.973 (three billion two hundred sixty seven million
   one hundred forty nine thousand nine hundred seventy three) shares, representing 88.91%
   (eighty eight point nine one percent) of all shares with valid voting rights issued by the
   Company, namely 3.674.723.301 (three billion six hundred seventy four million seven
   hundred twenty three thousand three hundred and one) shares, thus in accordance with the
   provisions of Article 11 of the Company's Articles of Association, the Meeting can be held and
   take valid and binding decisions regarding the entire agenda of the Annual GMS.

D. In the Meeting, the Shareholders and/or their proxies were given the opportunity to ask
   questions and/or give opinions related to the agenda of the Meeting.

E. Agenda Item 1    : No questions
   Agenda Item 2    : No questions
   Agenda Item 3    : No questions
   Agenda Item 4    : No questions
   Agenda Item 5    : No questions

F. The decision-making mechanism in the Meeting is as follows :
   Meeting decisions are made by deliberation for consensus. If deliberation to reach a
   consensus is not achieved, it will be done through voting.




                              PT Krom Bank Indonesia, Tbk.
Page 3
                                                                                             Kantor Pusat:

                                                                          Jl. Ir. H. Juanda No. 137 Bandung
                                                                                  40132 Telp.:(022) 2511900
                                                                                                    (Hunting)
                                                                                                   Fax.:(022)
                                                                                                     2501819

G. The results of the decision made by voting :

  AGENDA ITEM 1:
            Agree                                  Abstain                          Disagree

     3.267.149.973 Votes or 100 %                   None                              None

  Remarks       : In accordance with the provisions of Article 47 POJK 15/2020, abstain votes are
                  considered to cast the same vote as the votes of the majority of shareholders who cast
                  votes.

  Agenda Decision 1 :
  DECIDED and APPROVED to accept the Report of the Board of Directors regarding the
  Company's Financial Statements for the Financial Year 2023 (twenty-third year ended on 31-
  12-2023 (thirty-one December twenty-three), as contained in the Company's Annual Financial
  Statements as of 31-12-2023 (thirty-one December twenty-three), which have been audited
  by Imelda and Partners Public Accounting Firm in accordance with the Independent Auditor's
  Report Number 00129/2.1265 / AU.1 /07/1626-2/1/III/2024, dated 30-03-2024 (thirtieth March
  twenty-fourth), with the opinion “The accompanying financial statements present fairly, in all
  material respects, the financial position of the Bank as of 31-12-2023 (thirty-one December
  twenty-three), and its financial performance and cash flows for the year then ended in
  accordance with Indonesian Financial Accounting Standards”, in accordance with Indonesian
  Financial Accounting Standards", as well as granting a release and discharge (acquit et de
  charge) to the members of the Board of Directors and Board of Commissioners of the
  company for the management and supervisory actions that have been carried out during the
  financial year 2023 (two thousand twenty-three).

  AGENDA ITEM 2:
            Agree                                  Abstain                          Disagree

     3.267.149.973 Votes or 100 %                   None                              None

  Remarks       : In accordance with the provisions of Article 47 POJK 15/2020, abstain votes are
                  considered to cast the same vote as the votes of the majority of shareholders who cast
                  votes.

  Agenda Decision 2 :
  DECIDED and APPROVED to determine the use of the Company's net profit for the financial
  year 2023 (two thousand twenty-three), with the following details :
   - 132,570,188,586,- (one hundred thirty-two billion five hundred seventy million one
      hundred eighty-eight thousand five hundred eighty-six Rupiah) or 100% (one hundred
      percent) in total is used to increase the Company's Retained Earning Balance.
   - Since the General Reserve formed by the Company has fulfilled 20% (twenty percent) of
      the total issued and paid-up capital in accordance with the provisions of Article 70




                               PT Krom Bank Indonesia, Tbk.
Page 4
                                                                                           Kantor Pusat:

                                                                        Jl. Ir. H. Juanda No. 137 Bandung
                                                                                40132 Telp.:(022) 2511900
                                                                                                  (Hunting)
                                                                                                 Fax.:(022)
                                                                                                   2501819

      paragraph 1 of Law Number 40 of 2007 concerning Limited Liability Companies, then
      none of the Company's Net Income for the financial year 2023 (two thousand twenty-
      three) is allocated to the General Reserve.
-     From the Net Profit for the financial year 2023 (two thousand twenty-three) no dividends
      were distributed to shareholders.

AGENDA ITEM 3:
          Agree                                  Abstain                          Disagree

    3.267.149.973 Votes or 100 %                  None                              None

Remarks       : In accordance with the provisions of Article 47 POJK 15/2020, abstain votes are
                considered to cast the same vote as the votes of the majority of shareholders who cast
                votes.

Agenda Decision 3 :
DECIDED and APPROVED to authorize the Board of Commissioners to appoint a Public
Accountant Firm to audit the Company's financial statements for the financial year ending on
31-12-2024 (thirty-one December twenty-four) and to determine the honorarium of the Public
Accountant and other terms of appointment.

AGENDA ITEM 4 :
          Agree                                  Abstain                          Disagree

    3.267.149.973 Votes or 100 %                  None                              None

Remarks       : In accordance with the provisions of Article 47 POJK 15/2020, abstain votes are
                considered to cast the same vote as the votes of the majority of shareholders who cast
                votes.

Agenda Decision 4 :
DECIDED and APPROVED to :
 1. Provide Salary/honorarium and/or other benefits for all new Directors and members of
    the Board of Commissioners with a maximum total of Rp. 6,650,000,000,- (six billion six
    hundred fifty million Rupiah), starting from the closing of the meeting until the next
    meeting and awards in the form of Bonus/tantiem with a maximum total of Rp.
    700,000,000,- (seven hundred million Rupiah), which is only given once a year and
    becomes an Operating Expense in Fiscal Year 2024 (two thousand twenty four).
 2. To authorize the Remuneration and Nomination Committee appointed by the Board of
    Commissioners to determine the salary, service fees, and other benefits for members of
    the Board of Directors and Board of Commissioners of the Company for the financial year
    2024 (two thousand twenty four)..




                             PT Krom Bank Indonesia, Tbk.
Page 5
                                                                                          Kantor Pusat:

                                                                       Jl. Ir. H. Juanda No. 137 Bandung
                                                                               40132 Telp.:(022) 2511900
                                                                                                 (Hunting)
                                                                                                Fax.:(022)
                                                                                                  2501819

AGENDA ITEM 5 :
          Agree                                 Abstain                          Disagree

  3.267.149.973 Votes or 100 %                   None                              None

Remarks      : In accordance with the provisions of Article 47 POJK 15/2020, abstain votes are
               considered to cast the same vote as the votes of the majority of shareholders who cast
               votes.

Agenda Decision 5 :
DECIDED and APPROVED to accept the Report on the realization of the use of proceeds
from the Initial Public Offering (IPO) and Limited Public Offering (PUT I, II and III) with Pre-
emptive Rights in 2020 (two thousand twenty), 2021 (two thousand twenty one) and 2022
(two thousand twenty two).




                            PT Krom Bank Indonesia, Tbk.
Page 6
                                                                                           Kantor Pusat:

                                                                        Jl. Ir. H. Juanda No. 137 Bandung
                                                                                40132 Telp.:(022) 2511900
                                                                                                  (Hunting)
                                                                                                 Fax.:(022)
                                                                                                   2501819

A. Extraordinary General Meeting of Shareholders :

   Day / Date          : Monday/ June 10, 2024
   Hours               : 11.29 – 11.40 WIB
   Place               : PT Krom Bank Indonesia Tbk
                         Jalan Ir. H. Juanda Number 137, Bandung City 40132

In accordance with the provisions of Article 10 paragraph 3 letters (a) and (b) and Article 13.a (i)
of the Company's Articles of Association and Article 14 paragraphs 1 and 2 of the Financial
Services Authority Regulation Number 15/POJK.04/2020 concerning Planning and Holding
General Meetings of Shareholders of Public Companies (POJK 15/2020), the announcement of
the Meeting has been made on May 02, 2024 through: a) the Indonesia Central Securities
Depository (KSEI) website, b) the Indonesia Stock Exchange website and, c) the Company's
website.
Meanwhile, the invitation to the Meeting has been made on May 17, 2024 through: a) the KSEI
website, b) the Indonesia Stock Exchange website and, c) the Company's website. In
accordance with the advertisement of the invitation to the Meeting, the agenda for the
Extraordinary General Meeting of Shareholders is as follows:

Agenda of the Extraordinary General Meeting of Shareholders :

Approval of amendments to the Company's Articles of Association.

B. Members of the Board of Directors and Board of Commissioners who attended the Meeting :

    BOARD OF COMMISIONERS
    President Commissioners : Dinno Indiano
    Independent Commisioner : Markus Sugiono
    Independent Commisioner : Zainal Abidin

    BOARD OF DIRECTORS
    President Director             : Anton Hermawan
    Director                       : Alvin James Kurniawan
    Director                       : Laniwati Tjandra

C. The Meeting was attended by 3.267.149.973 (three billion two hundred sixty seven million
   one hundred forty nine thousand nine hundred seventy three) shares, representing 88.91%
   (eighty eight point nine one percent) of all shares with valid voting rights issued by the
   Company, namely 3.674.723.301 (three billion six hundred seventy-four million seven
   hundred twenty-three thousand thirty-one) shares, thus in accordance with the provisions of
   Article 11 of the Company's Articles of Association, the Meeting can be held and take valid
   and binding decisions regarding the entire agenda of the Extraordinary GMS.




                               PT Krom Bank Indonesia, Tbk.
Page 7
                                                                                           Kantor Pusat:

                                                                        Jl. Ir. H. Juanda No. 137 Bandung
                                                                                40132 Telp.:(022) 2511900
                                                                                                  (Hunting)
                                                                                                 Fax.:(022)
                                                                                                   2501819

D. In the Meeting, the Shareholders and/or their proxies are given the opportunity to ask
   questions and/or give opinions related to the agenda of the Meeting.

E. EGM Agenda: No question

F. The decision-making mechanism in the Meeting is as follows:
   Meeting decisions are made by deliberation for consensus. If deliberation for consensus is
   not reached, then it is carried out through voting.

G. The results of the decision made by voting :

  AGENDA ITEM :
            Agree                                 Abstain                         Disagree

     3.267.149.973 Votes or 100 %                  None                             None

    Remarks : In accordance with the provisions of Article 47 POJK 15/2020, abstain votes are
              considered to cast the same vote as the votes of the majority of shareholders who cast
              votes.

  Agenda Decision :
  DECIDED and APPROVED to :
  1. Changing the Company's domicile so as to change the provisions of Article 1 of the
     Company's Articles of Association as follows :

       BEFORE :
                                               NAME AND DOMICILE
                                                    Article 1
        1.   This Limited Liability Company is named :
             ----------------------------- “PT KROM BANK INDONESIA Tbk” -----------------------------
             (hereinafter in these Articles of Association shall simply be abbreviated as “the
             Company”), domiciled in the City of Bandung.
        2.   The Company may open branch and representative offices in other places, both
             inside and outside the territory of the Republic of Indonesia as determined by the
             Board of Directors.

       AFTER :
                                              NAME AND DOMICILE
                                                   Article 1
         1. This Limited Liability Company is named :
            ----------------------------- “PT KROM BANK INDONESIA Tbk” -----------------------------
            (hereinafter in these Articles of Association shall simply be abbreviated as “the
            Company”), domiciled in the City of Central Jakarta.




                              PT Krom Bank Indonesia, Tbk.
Page 8
                                                                                        Kantor Pusat:

                                                                     Jl. Ir. H. Juanda No. 137 Bandung
                                                                             40132 Telp.:(022) 2511900
                                                                                               (Hunting)
                                                                                              Fax.:(022)
                                                                                                2501819

       2. The Company may open branch and representative offices in other places, both
          inside and outside the territory of the Republic of Indonesia as determined by the
          Board of Directors.

2.   To grant power and authority to the Board of Directors of the Company with the right of
     substitution to state and/or reaffirm the resolutions of the first agenda of the Meeting into
     a Notarial deed and subsequently notify and seek approval regarding the change of the
     Company's domicile to the Minister of Law and Human Rights of the Republic of
     Indonesia, register it in the Company's register, and to take all necessary actions in
     accordance with the prevailing laws and regulations in the Republic of Indonesia.


                                Bandung, June 12, 2024
                            PT KROM BANK INDONESIA TBK
                                  Board of Directors




                            PT Krom Bank Indonesia, Tbk.

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Names mentioned 12 people and organisations named in the text · linked when the evidence is strong

linked org KROM BANK INDONESIA TBK p.1 ×36
linked person Dinno Indiano p.2 ×2
linked person Markus Sugiono · Commissioner p.2 ×2
linked person Zainal Abidin · Commissioner p.2 ×2
linked person Anton Hermawan p.2 ×2
linked person Alvin James Kurniawan p.2 ×2
linked person Laniwati Tjandra p.2 ×2
unresolved person Ir. H. Juanda p.1 ×10
unresolved org BANK INDONESIA p.1 ×15
unresolved org Financial Services Authority p.1 ×3
unresolved org Indonesia Stock Exchange p.1 ×4
unresolved org Minister of Law and Human Rights p.8

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