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20260507_CITA_Laporan Bulanan Registrasi Pemegang Efek//Perubahan Struktur Pemegang Saham_32078691.pdf
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Extracted text 17
Page 1
Go To English Page Nomor Surat 018/CITA/V/2026 Nama Perusahaan Cita Mineral Investindo Tbk Kode Emiten CITA Papan Pencatatan Utama Lampiran 1 Perihal Laporan Bulanan Registrasi Pemegang Efek Bersama ini Cita Mineral Investindo Tbk menyatakan: 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Bulanan Registrasi Pemegang Efek (LBRE). 2. Semua informasi dalam LBRE telah dimuat secara lengkap dan benar, tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 3. Perhitungan Free Float telah disajikan sesuai dengan Peraturan Pencatatan Bursa Nomor I-A dan/atau I-V tentang Pencatatan Saham dan Efek Bersifat Ekuitas Selain Saham yang Diterbitkan oleh Perusahaan Tercatat, termasuk telah mengeluarkan kepemilikan saham oleh pihak Pengendali dan Afiliasi dari Pengendali, dan Afiliasi dari Pemilik Manfaat; dimiliki oleh anggota Dewan Komisaris atau anggota Direksi; dan saham yang telah dibeli kembali oleh perusahaan. Direksi atas nama Cita Mineral Investindo Tbk bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini. Perseroan menyampaikan Laporan Bulanan Registrasi Pemegang Efek yang berakhir pada akhir bulan April - 2026 Sebagai Berikut : Biro Administrasi Efek: PT. Ficomindo Buana Registrar
Page 2
Persen
Jumlah Persen
Jumlah Saham Saham Afiliasi
Nama Alamat Jabatan Saham Bulan Saham Bulan Pengendali
Sebelumnya Sebelumny Pengendali
Ini Ini
a
Lim Gunawan Apt. Senayan Komisaris 8.624.980 0,22% 8.624.980 0,22%
Hariyanto Residence T3-
Pemegang 26KS, Jl. Patal
Saham Senayan 1 No.
5
Direksi dan
RT/RW.009/007
Komisaris
, GROGOL X
UTARA,
KEBAYORAN
LAMA,
JAKARTA
SELATAN
12210
Persen
Jumlah Persen
Jumlah Saham Saham Afiliasi
Nama Alamat Saham Bulan Saham Bulan Pengendali
Sebelumnya Sebelumny Pengendali
Ini Ini
a
Pemegang PT Harita Gedung Bank 2.394.245.958 60,455% 2.394.245.95 60,455%
saham 5% Jayaraya Panin Lt. 5, Jl 8
X
(lima persen) Jend Sudirman
Senayan
atau lebih
Glencore Victoria Place, 1.251.999.084 31,613% 1.251.999.08 31,613%
International 5th Floor, 31 4
Victoria Street,
Hamilton HM 10
Bermuda
Pemegang Saham < 5%
0 0% 0 0%
Publik - Warkat
305.491.228 7,712% 305.491.22 7,712%
Publik - Non Warkat 8
Page 3
0 0% 0 0%
Saham Treasuri
3.960.361.25 100% 3.960.361.25 100%
Total 0 0
Page 4
Jumlah Saham Non Warkat berdasarkan Tipe Investor
Tipe dan Klasifikasi Investor Jumlah Saham
Afiliasi dari pengendali dan pemilik manfaat 9.206.460
Direksi dan Dewan Komisaris 8.624.980
Karyawan (hanya saham yang dibatasi pengalihan
0
kepemilikannya)
Pengendali 2.394.245.958
Saham Tresuri 0
Jumlah Saham Scripless berdasarkan Tipe dan Klasifikasi Investor dari KSEI
Tipe dan Klasifikasi Investor Jumlah Saham
Bank 7.789.398
Government 215.000
Private Equity 6.200
Trustee Bank -
Venture Capital -
Private Bank 10.150
Exchange Traded Funds -
Investment Manager 248.300
Investment Advisors 211.800
Brokerage Firms -
Page 5
Hedge Fund - Sovereign Wealth Fund - Capital Market Supporting Institutions and Professions 4.000 Commanditaire Vennootschap (CV) or Limited partnership 112.810 Firm - Invesment Fund Selling Agent - Peer to peer lending - Permanent establishment - Sole proprietorship - Corporate 2.129.153.979 Association/social organization - State-owned enterprises - Central Bank - State Owned Company - Diocese - Conference - Congregation 51.100 Cooperatives - International organization - Political parties -
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Partnership - Educational Institution 90.800 Mutual Funds (MF) 2.610.501 Securities Company (SC) 117.267.831 Pension Funds (PF) 566.600 Financial Institutional (IB) 254.100 Insurance (IS) 50.000 Foundation (FD) - Individual (ID) 41.613.418 *Data klasifikasi investor yang disajikan dalam laporan ini bersumber dari informasi yang disampaikan oleh Pemegang Rekening KSEI berdasarkan hasil verifikasi yang dilakukan melalui proses Know Your Customer (KYC) atas data investor yang dikelolanya. Penetapanan klasifikasi investor dilakukan oleh masing-masing Pemegang Rekening KSEI dengan mengacu pada definisi dan panduan klasifikasi investor yang telah disediakan oleh KSEI. Keakuratan maupun kesesuaian pada penentuan klasifikasi investor yang tersaji dalam laporan ini menjadi tanggung jawab masing-masing Pemegang Rekening KSEI yang melakukan proses klasifikasi tersebut.
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Informasi Saham Free Float
Keterangan Bulan Sebelumnya Bulan Ini
Jumlah saham non-warkat dimiliki oleh seluruh pemegang
314.116.208 314.116.208
saham kurang dari 5%
Jumlah saham non-warkat dimiliki oleh Direksi dan Dewan
8.624.980 8.624.980
Komisaris kurang dari 5%
Jumlah saham non-warkat dimiliki oleh Pengendali kurang dari 5% 0 0
Jumlah saham non-warkat dimiliki oleh Afiliasi dari Pengendali 647.880 581.480
kurang dari 5%
Jumlah saham tresuri non-warkat kurang dari 5% 0 0
Jumlah saham yang harus dibatasi pengalihan kepemilikannya
0 0
(lock up) baik berdasarkan Peraturan maupun bagian tindakan
korporasi Perusahaan Tercatat kurang dari 5%
Jumlah saham non-warkat dimiliki oleh Perusahaan Modal 4.400 6.200
Ventura dan Private Equity kurang dari 5%
Jumlah saham non-warkat yang berada dalam status sita atau 0 4.400
blokir oleh Aparat Penegak Hukum atau Otoritas yang
berwenang kurang dari 5%
Jumlah saham dengan penerima manfaat investor publik yang 0 0
telah disetujui Bursa untuk diperhitungkan sebagai Free Float
(Ketentuan V.2 Peraturan I-A dan Ketentuan V.2 Peraturan I-V)
Jumlah saham Free Float 304.838.948 304.899.148
Jumlah saham tercatat di Bursa per akhir bulan 3.960.361.250 3.960.361.250
% Saham Free Float 7,7 7,7
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Persentase Bulan
Keterangan Bulan Sebelumnya Bulan Ini Persentase Bulan Ini
Sebelumnya
Jumlah saham tidak tercatat 0 0% 0 0%
Jumlah Pemegang Saham Nasabah Pemilik SID
Bulan Sebelumnya Bulan Sekarang Perubahan
2.774 2.747 27
Pemilik manfaat (pengendali tingkat individu) yang terdiri dari satu pihak atau kelompok yang terorganisasi dari Cita Mineral Investindo
Tbk
Pemegang Saham
Nama Pemegang % Kepemilikan
Nomor Nama Pemilik Manfaat Alamat Langsung
Saham Langsung Saham*
Perseroan
1 Lim Hariyanto Wijaya Sarwono Simprug Garden Tidak PT Harita Jayaraya 60,46 %
Blok D No. 1,
2 Lim Gunawan Hariyanto Apt. Senayan Ya 0,22 %
Residence T3-
3 Lim Gunardi Hariyanto Simprug Garden Tidak PT Harita Jayaraya 60,46 %
Blok D No. 2,
* Persentase Kepemilikan, jika pemegang kolom pemegang saham langsung diisi:
- Ya : maka merupakan % kepemilikan pemilik manfaat langsung ke Perseroan
- Tidak : maka merupakan % kepemilikan pemengang saham langsung ke Perseroan
Demikian untuk diketahui.
Hormat Kami,
Cita Mineral Investindo Tbk
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Yusak Lumba Pardede
Corporate Secretary
Cita Mineral Investindo Tbk
Gedung Bank Panin Lantai 2 Jln Jend Sudirman Senayan Gelora Tanah Abang
Telepon : 021-7251344, Fax : 021-72789885, citamineral.com
Nama Pengirim Yusak Lumba Pardede
Jabatan Corporate Secretary
Tanggal dan Waktu 08-05-2026 21:56
Lampiran 1. LAPORAN_CITA_2026-04-30_2.pdf
Dokumen ini merupakan dokumen resmi Cita Mineral Investindo Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Cita Mineral Investindo Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 10
Go To Indonesian Page Letter / Announcement No. 018/CITA/V/2026 Issuer Name Cita Mineral Investindo Tbk Issuer Code CITA Listing Board Main Attachment 1 Subject Monthly Report of Securities Holders Registration Hereby, the Company declares that: 1. It is responsible for the preparation and presentation of the Monthly Securities Holder Registration Report. 2. All information contained in the LBRE has been fully and accurately disclosed, does not contain any incorrect material information or facts, and does not omit any material information or facts. 3. The Free Float calculation has been presented in accordance with Listing Exchange Regulation Number I-A and/or I-V concerning the Listing of Shares and Equity Securities Other Than Shares Issued by Listed Companies, including the exclusion of share ownership by the Controlling Shareholder and its Affiliates; affiliates of beneficial owner; members of the Board of Commissioners or the Board of Directors; and treasury shares repurchased by the Company. The Board of Directors of Cita Mineral Investindo Tbk, on behalf of the Company, bears full responsibility for the information contained in this document. The Company hereby announce Monthly Report of Securities Holders Registration which ends in April - 2026 Security Administration Bureau: PT. Ficomindo Buana Registrar
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Number of Percent of Number of Percent of Affiliate of
Name Address Position Shares in Shares in Shares in Shares in Controller the
Previous Previous Current Current Controller
Lim Gunawan Apt. Senayan Komisaris 8,624,980 0.22% 8,624,980 0.22%
Hariyanto Residence T3-
Board of
26KS, Jl. Patal
Directors and Senayan 1 No.
Board of 5
Commission RT/RW.009/007
ers , GROGOL X
UTARA,
KEBAYORAN
LAMA,
JAKARTA
SELATAN
12210
Number of Percent of Number of Percent of Affiliate of
Name Address Shares in Shares in Shares in Shares in Controller the
Previous Previous Current Current Controller
PT Harita Gedung Bank 2,394,245,958 60.455% 2,394,245,95 60.455%
Shareholders Jayaraya Panin Lt. 5, Jl 8
of 5% (five Jend X
percent) or Sudirman
more Senayan
Glencore Victoria Place, 1,251,999,084 31.613% 1,251,999,08 31.613%
International 5th Floor, 31 4
Victoria Street,
Hamilton HM
10 Bermuda
0 0% 0 0%
Public - Scrip
305.491.228 7,712% 305.491.22 7,712%
Public - Scripless 8
0 0% 0 0%
Treasury Stock
3.960.361.25 100% 3.960.361.25 100%
Total 0 0
Page 12
Number of Scrip and Scripless Shares based on Investor Type and Classification Investor Type & Classification Number of Shares Affiliation from Controller & Beneficial Owner 9.206.460 BOD / BOC 8.624.980 Employee (lock up shares only) 0 Controller 2.394.245.958 Treasury 0 Number of Scripless Shares based on Investor Type and Classification from KSEI Investor Type & Classification Number of Shares Bank 7.789.398 Government 215.000 Private Equity 6.200 Trustee Bank - Venture Capital - Private Bank 10.150 Exchange Traded Funds - Investment Manager 248.300 Investment Advisors 211.800 Brokerage Firms -
Page 13
Hedge Fund - Sovereign Wealth Fund - Capital Market Supporting Institutions and Professions 4.000 Commanditaire Vennootschap (CV) or Limited partnership 112.810 Firm - Investment Fund Selling Agent - Peer to peer lending - Permanent establishment - Sole proprietorship - Corporate 2.129.153.979 Association/social organizations - State Owned Enterprises - Central Bank - State Owned Company - Diocese - Conference - Congregation 51.100 Cooperatives - International organization - Political parties -
Page 14
Partnership - Educational Institution 90.800 Mutual Funds (MF) 2.610.501 Securities Company (SC) 117.267.831 Pension Funds (PF) 566.600 Financial Institutional (IB) 254.100 Insurance (IS) 50.000 Foundation (FD) - Individual (ID) 41.613.418 *The investor classification data presented in this report is derived from information provided by KSEI Account Holders based on verification conducted through the Know Your Customer (KYC) process on the investor data under their management. The determination of investor classification is carried out by each KSEI Account Holder with reference to the definitions and investor classification guidelines provided by KSEI. The accuracy and appropriateness of the investor classification presented in this report remain the responsibility of each KSEI Account Holder that performs the classification process.
Page 15
Free Float Share Information
Information Previous Month This Month
The number of scripless shares owned by shareholders is less
314.116.208 314.116.208
than 5%
The number of scripless shares owned by the Board of Directors
8.624.980 8.624.980
and Board of Commissioners is less than 5%
The number of scripless shares owned by the Controller is less
0 0
than 5%
The number of scripless shares owned by Affiliates of the 647.880 581.480
Controller is less than 5%
The amount of scripless treasury stock is less than 5% 0 0
The number of shares owned less than 5% and subject to a lock-
up restriction, either based on regulations or the corporate 0 0
actions of the listed company.
The number of non-script shares owned less than 5% by venture 4.400 6.200
capital and private equity companies
The number of non-script shares owned less than 5% and 0 4.400
subject to confiscation or blocking by law enforcement officials or
authorized authorities.
Number of shares with public investor beneficiaries that have 0 0
been approved by IDX as Free Float (Provision V.2 of Regulation
I-A and Provision V.2 of Regulation I-V).
The amount of Free Float Share 304.838.948 304.899.148
The number of shares listed on the Exchange at the end of the
3.960.361.250 3.960.361.250
month
% Free Float Share 7,7 7,7
Page 16
Remarks Previous Month Previous Month Percentage Current Month Current Month Percentage
Number of Unlisted Shares 0 0% 0 0%
Number of Shareholders Holding SID Accounts
Previous Month Current Month Change
2.774 2.747 27
Beneficial owner (ultimate individual controller) consisting of one party or an organized group from Cita Mineral
Investindo Tbk
Company’s Direct Direct Shareholder % Share
Number Beneficial Owner Name Address
Shareholders Name Ownership*
1 Lim Hariyanto Wijaya Sarwono Simprug Garden Blok D No. 1, No PT Harita Jayaraya 60,46 %
Rt/Rw.007/003, Grogol Selatan,
2 Lim Gunawan Hariyanto Apt. Senayan Residence T3-26KS, Jl. Yes 0,22 %
Patal Senayan 1 No. 5, RT/RW.
3 Lim Gunardi Hariyanto Simprug Garden Blok D No. 2, No PT Harita Jayaraya 60,46 %
Rt/Rw.007/003, Grogol Selatan,
*Ownership Percentage, if the “Direct Shareholder” column is filled:
- Yes: represents the % ownership of the beneficial owner directly in the Company
- No: represents the % ownership of the direct shareholder in the Company
Thus to be informed accordingly.
Respectfully,
Page 17
Cita Mineral Investindo Tbk
Yusak Lumba Pardede
Corporate Secretary
Cita Mineral Investindo Tbk
Gedung Bank Panin Lantai 2 Jln Jend Sudirman Senayan Gelora Tanah Abang
Phone : 021-7251344, Fax : 021-72789885, citamineral.com
Sender Name Yusak Lumba Pardede
Function Corporate Secretary
Date and Time 08-05-2026 21:56
Attachment 1. LAPORAN_CITA_2026-04-30_2.pdf
This is an official document of Cita Mineral Investindo Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Cita Mineral Investindo Tbk is fully responsible for the information
contained within this document.
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT. Ficomindo Buana Registrar
· Biro Administrasi Efek
p.1 ×2
unresolved
person
Lim Gunawan Apt. Senayan
· Komisaris
p.2 ×4
unresolved
org
PT Harita
p.2 ×2
unresolved
org
Lumba Pardede
p.9 ×2
unresolved
—
Yusak Lumba Pardede
· Corporate Secretary
p.9 ×2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
Rule parser
OK
confidence 0.900
191 ms
12 Sep 2026 22:26
Raw output
{'aggregates': {'total': {'pct': '100', 'shares': '3960361250'},
'treasury': {'pct': '0', 'shares': '0'},
'under5_non_warkat': {'pct': '7.712', 'shares': '305491228'},
'under5_warkat': {'pct': '0', 'shares': '0'}},
'as_of_date': '2026-04-30',
'checksum_ok': True,
'checksum_parts': '3960361250',
'holders': [{'address': 'Apt. Senayan Residence T3-',
'category': 'BOARD',
'is_controller': False,
'is_controller_affiliate': True,
'name': 'Lim Gunawan Hariyanto',
'page_no': 2,
'pct': '0.22',
'pct_prev': '0.22',
'position': 'Komisaris',
'seq': 0,
'shares': '8624980',
'shares_prev': '8624980'},
{'address': 'Gedung Bank Panin Lt. 5,',
'category': 'FIVE_PCT',
'is_controller': True,
'is_controller_affiliate': False,
'name': 'PT Harita Jayaraya',
'page_no': 2,
'pct': '60.455',
'pct_prev': '60.455',
'position': '',
'seq': 1,
'shares': '2394245958',
'shares_prev': '2394245958'},
{'address': 'Jend Sudirman Senayan Victoria Place, 5th Floor, 31 '
'Victoria Street, Hamilton HM Bermuda',
'category': 'FIVE_PCT',
'is_controller': False,
'is_controller_affiliate': False,
'name': 'Glencore International',
'page_no': 2,
'pct': '31.613',
'pct_prev': '31.613',
'position': '',
'seq': 2,
'shares': '1251999084',
'shares_prev': '1251999084'}],
'issuer_name': 'Cita Mineral Investindo Tbk',
'issuer_ticker': 'CITA',
'layout': 'EREP_COVER',
'letter_number': '018/CITA/V/2026',
'listing_board': 'Utama',
'period_label': 'April 2026',
'registrar': 'PT. Ficomindo Buana Registrar',
'total_shares': '3960361250'}