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Type	Status	Emiten	File	Text	Pages	Filed
Other	Text extracted	GOTO	20231003_GOTO_Laporan Informasi dan Fakta Material_31434360_lamp1.pdf antara GTIF sebagai penerbit, Perseroan sebagai pemberi jaminan, Bhinneka Holdings sebagai pengambil bagian, dan Citibank, N.A., Cabang Hong Kong sebagai kustodian (“Surat Utang”), yang dijamin dengan, antara lain, saham Perseroan … issuer, the Company as the guarantor, Bhinneka Holdings as the subscriber, and Citibank, N.A. Hong Kong Branch as the custodian (“Notes Subscription Agreement”), which will be secured by, among others	Embedded text layer	7	3 Oct 2023
Other	Text extracted	DJPU	20231005_DJPU_Pengumuman Bursa_31435369_lamp2.pdf Standard Chartered Bank, PT. Bank CIMB Niaga, Tbk, PT. Bank Maybank Indonesia, Tbk, Citibank N.A, PT. Bank Central Registered Asia, Tbk, Deutsche Bank AG, Tbk PT. Danareksa Sekuritas, PT. Mandiri	Embedded text layer	2	5 Oct 2023
Other	Text extracted	DJPU	20231005_DJPU_Pengumuman Bursa_31435369_lamp1.pdf Standard Chartered Bank, PT. Bank CIMB Niaga, Tbk, PT. Bank Maybank Indonesia, Tbk, Citibank N.A, PT. Bank Central Asia, Tbk, Deutsche Bank Peserta Lelang AG, PT. BRI Danareksa Sekuritas	Embedded text layer	3	5 Oct 2023
Shareholder register	Needs review	IPPE	20231006_IPPE_Laporan Bulanan Registrasi Pemegang Efek//Perubahan Struktur Pemegang Saham_31435987_lamp1.pdf Cidahu Kec. Pagaden Earat Subang Nanra AB/BK : Citibank N.A { hlarna AB/tsK : PT R.eliance Sekuritas indonesia Narna AB/BK : PT Mandiri Sekuritas lumlah>> 2,139,705,900 46.52o/o Catatan ; Gabungan	Embedded text layer	5	6 Oct 2023
Shareholder register	Needs review	DGIK	20231009_DGIK_Laporan Bulanan Registrasi Pemegang Efek//Perubahan Struktur Pemegang Saham_31446465_lamp1.pdf River Group PTE LTD Singapore 049479 Nama AB/BK = Citibank, N.A Jumlah >> 3,872,831,200 69.890/o Catatan : Gabungan DPS dlm bentuk WARKAT & C-Best (Scripless) I /\ b lakada	Embedded text layer	5	9 Oct 2023
Shareholder register	Needs review	SONA	20231009_SONA_Laporan Bulanan Registrasi Pemegang Efek//Perubahan Struktur Pemegang Saham_31446618_lamp2.pdf Raffles Place #06-00 Singapore Land Tower 149,040,000 45.00 Singapore (048623) /AB/BK : Citibank, N. A LAPORAN KEPEMILIKAN SAHAM OLEH DIREKSI DAN KOMISARIS Bulan : September 2023 Emiten : PT Sona … Raffles Place #06-0 Singapore Land Tower A Singapore (048623) Nama Anggota Bursa/Kustodi- Citihank, N.A Jumlah \| Pemilikan \| Saham Koi 149,040,000 45.00 \| :No Nama Pemegang Saham Alamat Pemegang Saham	OCR	4	9 Oct 2023
Shareholder register	Needs review	DIVA	20231005_DIVA_Laporan Bulanan Registrasi Pemegang Efek//Perubahan Struktur Pemegang Saham_31435680_lamp1.pdf Selatan AB/BK : PT Universal Broker Indonesia Sekuritas AB/BK : PT Mirae Asset Sekuritas Indonesia AB/BK : Citibank N.A LAPORAN KEPEMILIKAN SAHAM OLEH DIREKSI DAN KOMISARIS : Emiten PT Distribusi Voucher Nusantara, Tbk : Bulan … Selatan AB/BK : PT Universal Broker Indonesia Sekuritas AB/BK : PT Mirae Asset Sekuritas Indonesia AB/BK : Citibank, N.A 3 PTAsuransi Jiwa Kresna 18 Parc Place SCBD Tower	Embedded text layer	6	9 Oct 2023
Shareholder register	Needs review	TFAS	20231009_TFAS_Laporan Bulanan Registrasi Pemegang Efek//Perubahan Struktur Pemegang Saham_31446539_lamp1.pdf Singapore Limlted 63 Chulia Street #10-00 Singapore 049514 A 111.903.800 s,7lo/o AB/BK = Citibank N.A 4 PT Telefast Investama Indonesia Gedung Mall Ambasador Lt. 5 No. 5 I 1s2.019.700	Embedded text layer	5	10 Oct 2023
Other	Text extracted	BVIC	20231012_BVIC_Perubahan Profesi Penunjang_31448446_lamp2.pdf beliau melanjutkan karir sebagai Head of Operations and Product of Insurance Business Group Citibank, N.A di tahun 2007 (dua ribu tujuh)-2008 (dua ribu--- delapan), Group Head of Process, Policy	OCR	62	12 Oct 2023
Financial statement	Text extracted	MEDC	Lap Keu 30 Juni 2023_MedcoEnergi_Rev.pdf Rakyat Indonesia PT Bank Rakyat Indonesia (Persero) Tbk 3.004.720 5.001.077 (Persero) Tbk Citibank N.A. 2.875.004 22.345.495 Citibank N.A. PT Bank Syariah Indonesia Tbk 739.177 744.713 PT Bank Syariah Indonesia … Others (each below US$500,000) Dolar Singapura Singapore Dollar Citibank N.A. 303.248 709.603 Citibank N.A. Lain-lain (masing-masing di bawah AS$500.000) 387.806 225.073 Others (each below	Embedded text layer	336	16 Oct 2023
Financial statement	Text extracted	TYRE	TYRE-LK TW II-2023-REVISI.pdf Bank Central Asia Tbk 1.818.150.741 1.591.509.591 PT Bank Central Asia Tbk Citibank N.A., Indonesia 520.684.778 520.684.778 Citibank N.A., Indonesia PT Bank Mandiri (Persero) Tbk 15.766.851.383 333.875.340 PT Bank Mandiri (Persero … mendapatkan persetujuan tertulis written approval must be obtained from Citibank. dari Citibank. Citibank N.A., Indonesia (Citibank) (lanjutan) Citibank N.A., Indonesia (Citibank) (continued) PT United Kingland (Entitas Anak) PT United Kingland	Embedded text layer	72	17 Oct 2023
Other	Text extracted	DJPU	20231018_DJPU_Pengumuman Bursa_31459691_lamp1.pdf Standard Chartered Bank, PT. Bank CIMB Niaga, Tbk, PT. Bank Maybank Indonesia, Tbk, Citibank N.A, PT. Bank Central Asia, Tbk, Deutsche Bank Peserta Lelang AG, PT. BRI Danareksa Sekuritas	Embedded text layer	3	18 Oct 2023
Other	Text extracted	DJPU	20231018_DJPU_Pengumuman Bursa_31459691_lamp2.pdf Standard Chartered Bank, PT. Bank CIMB Niaga, Tbk, PT. Bank Maybank Indonesia, Tbk, Citibank N.A, PT. Bank Central Registered Asia, Tbk, Deutsche Bank AG, Tbk PT. Danareksa Sekuritas, PT. Mandiri	Embedded text layer	2	18 Oct 2023
Financial statement	Text extracted	BBCA	Lapkeu BCA Sep23.pdf Indonesia PT Bank UOB Indonesia 37.500 500.000 PT Bank UOB Indonesia PT Citibank Tbk 30.000 - PT Citibank Tbk PT Bank Mandiri (Persero) Tbk 100.000 - PT Bank Mandiri (Persero … December 2022 Valuta asing Foreign currencies (nilai penuh): (full amount): Citibank, N.A. - Cabang 20 Maret/ 20 Maret/ Citibank, N.A Indonesia *) USD 60.000.000 USD 60.000.000 March 2024 March 2023 - Indonesia branch	Embedded text layer	196	19 Oct 2023
Financial statement	Text extracted	TUGU	Book ATPI_IDX TW II 2023_Revised.pdf Bank Muamalat PT Bank Muamalat Indonesia Tbk 3.132.105 2.305.159 Indonesia Tbk Citibank N.A 2.591.888 12.486.729 Citibank N.A PT Bank Bukopin Tbk 499.931 4.424.206 PT Bank Bukopin Tbk PT Bank CIMB … Citibank N.A 1.643.562 1.763.935 Citibank N.A. Standard Chartered Bank Standard Chartered Bank Poundsterling Inggris Great Britain Poundsterling Lloyd TSB 68.778 750.207 Lloyd TSB Euro Euro Citibank N.A. 547.617 558.947 Citibank	Embedded text layer	128	20 Oct 2023
Other	Text extracted	ADMF	20231023_ADMF_Penyampaian Prospektus//Informasi Tambahan_31470796_lamp2.pdf Bank Danamon Indonesia Tbk. - Fasilitas II Maks. 10x Maks. 10x Maks. 10x Citibank, N.A., Indonesia Maks. 10x - Maks. 10x PT Bank CTBC Indonesia Maks. 10x Maks. 10x 16 30 Juni	Embedded text layer	28	23 Oct 2023
Financial statement	Text extracted	CARS	PT Bintraco Dharma Tbk q3 2023 unaudited.pdf Bank DBS Indonesia 20.948.327.073 10.102.567.612 PT Bank Pembangunan Daerah Jawa Tengah 10.319.871.346 9.108.239.572 Citibank, N.A., Indonesia Branch 9.773.940.957 39.668.915.248 PT Bank Pembangunan Daerah Jawa Barat dan Banten	Embedded text layer	192	25 Oct 2023
Other	Text extracted	AMOR	AnnualReport2022-AMOR-att2.pdf Bank of (2008-2010); Scotland (2008-2010); • Regional Investment Specialist Citibank N.A (2010-2011); • Regional Investment Specialist of Citibank N.A (2010-2011); • Head of Investment Advisory PT Manulife Aset Manajemen … Bank Mandiri (Persero) Tbk, Citibank N.A – Jakarta, PT Bank Mandiri (Persero) Tbk, Citibank cabang Indonesia dan PT Bank Rakyat Indonesia N.A – Indonesia branches and PT Bank Rakyat (Persero) Tbk sebagai	Embedded text layer	204	25 Oct 2023
Financial statement	Text extracted	UNVR	UNVR Q3 2023_FINAL.pdf Bank CIMB Niaga Tbk 1,043 1,030 PT Bank CIMB Niaga Tbk Citibank N.A., Jakarta 10 10 Citibank N.A., Jakarta Jumlah 1,080,942 212,628 Total Pihak ketiga … Bank HSBC Indonesia, Jakarta 153,073 193,544 PT Bank HSBC Indonesia, Citibank N.A., Jakarta 32,345 14,792 Citibank N.A., Jakarta Jumlah 185,418 208,336 Total Pihak ketiga	Embedded text layer	90	25 Oct 2023
Financial statement	Text extracted	BJBR	Bank BPD Jawa Barat dan Banten Tbk 30 Sept 2023.pdf Mata uang asing Foreign currencies Citibank, N.A 166,232 293,891 Citibank, N.A PT Bank Central Asia Tbk 60,946 195,367 PT Bank Central Asia Tbk PT Bank Negara	Embedded text layer	244	25 Oct 2023
Financial statement	Text extracted	BBRI	Bank Rakyat Indonesia_Ind_30 Sep 2023_Released.pdf Morgan Chase Bank N.A. 80.815 1.251 487.554 7.590 PT Bank BTPN Tbk 30.152 466 - PT Bank Central Asia Tbk - - Citibank N.A. - 75.000.000 1.167.563 Bank Of America - 80.000.000 1.245.400 HSBC … maksimum untuk pinjaman bermasalah adalah 5%. Citibank N.A. Pada tanggal 13 Maret 2023, PNM telah mendapatkan fasilitas Money Market Line dari Citibank N.A. dengan plafon sebesar Rp150.000 dengan suku bunga	Embedded text layer	347	25 Oct 2023
Other	Text extracted	ASDF	20231026_ASDF_Penyampaian Prospektus//Informasi Tambahan_31482022_lamp1.pdf sampai dengan Maret 2024. Fasilitas ini akan jatuh tempo pada tanggal 31 Maret 2026. Citibank, N.A Jakarta Branch – Bilateral Pada tanggal 10 Februari 2023, Perseroan memperoleh fasilitas pinjaman modal kerja … Fasilitas Revolving Jangka Pendek 700 PT Bank ANZ Indonesia Fasilitas Revolving Jangka Pendek 304 Citibank N.A. Fasilitas Revolving Jangka Pendek 650 MANAJEMEN PERSEROAN MENYATAKAN BAHWA TIDAK ADA LIABILITAS YANG AKAN	Embedded text layer	83	26 Oct 2023
Financial statement	Text extracted	MLBI	Consolidated Financial Statement Q3 2023.pdf Citibank N.A., cabang Jakarta Citibank N.A., Jakarta branch Pada tanggal 27 Juli 2011, Perseroan menandatangani On 27 July 2011, the Company entered into borrowing perjanjian fasilitas pinjaman dengan Citibank N.A … December 2023. 31 Desember 2022: 31 December 2022: Membeli dari Citibank N.A., cabang Jakarta: To buy from Citibank N.A., Jakarta branch:  USD450.000 untuk Rp7.005, tanggal penyelesaian  USD450	Embedded text layer	65	26 Oct 2023
Financial statement	Text extracted	MCOR	Lap Keu PT Bank CCBI Tbk Sep 2023.pdf pihak ketiga: (lanjutan) (continued) Mata uang asing Foreign currencies Citibank N.A., New York 4,108 159,816 Citibank N.A., New York Standard Chartered Bank, Standard Chartered Bank, Amerika Serikat … Bank Central Asia Tbk Allow ance for Citibank N.A., London 1,003 13,568 Citibank N.A., London PT Bank Mandiri (Persero) Tbk 4,496 3,127 PT Bank Mandiri (Persero	Embedded text layer	151	26 Oct 2023
Financial statement	Text extracted	SMSM	LK PT Selamat Sempurna Tbk per 30 September 2023.pdf BANK LOANS (continued) Citibank N.A. (Citibank) Citibank N.A. (Citibank) Perusahaan The Company Berdasarkan Perjanjian Pinjaman L/C dari Citibank, Based on the L/C Loan Agreement with Citibank, the Perusahaan memperoleh fasilitas … UTANG BANK JANGKA PENDEK (lanjutan) 16. SHORT-TERM BANK LOANS (continued) Citibank N.A. (Citibank) (lanjutan) Citibank N.A. (Citibank) (continued) PJM (lanjutan) PJM (continued) Perjanjian tersebut juga memuat pembatasan bagi	Embedded text layer	152	26 Oct 2023
Financial statement	Text extracted	SMSM	FinancialStatement-2023-III-SMSM.pdf persetujuan dari Bank CIMB Niaga atas permohonan tersebut di atas. Citibank N.A. (Citibank) - Perusahaan : Berdasarkan Perjanjian Pinjaman L/C dari Citibank, Perusahaan memperoleh fasilitas pinjaman L/C dengan jumlah maksimum sebesar … dari Citibank sudah tidak diperpanjang efektif pada tanggal 22 Desember 2022. Berdasarkan Perjanjian Pinjaman, tidak terdapat syarat-syarat khusus atau ketentuan terkait fasilitas pinjaman tersebut. Citibank N.A. (Citibank) - PJM : Berdasarkan	Embedded text layer	62	26 Oct 2023
Financial statement	Text extracted	BUKA	FS_Bukalapak_com_tbk_Bilingual_Q3_2023_ FINAL.pdf Bank DBS Indonesia 15.552.779 4.039.622 PT Bank DBS Indonesia Citibank, N.A. 3.192.586 - Citibank, N.A. Citibank Berhad 1.610.819 - Citibank Berhad PT Bank Central Asia Tbk 1.174.491 1.176.530 PT Bank Central Asia … Filipina Philipines Peso Citibank, N.A. 385.667 - Citibank, N.A. UnionBank of the Philippines 129.134 2.706.633 UnionBank of the Philippines Ringgit Malaysia Malaysian Ringgit Citibank Berhad 765.536 - Citibank Berhad Won Korea Selatan	Embedded text layer	188	26 Oct 2023
Other	Text extracted	INCO	20231027_INCO_Laporan Informasi dan Fakta Material_31482412_lamp2.pdf bank: Dalam mata uang Dolar AS Denominated in US Dollars Citibank N.A. 85,530 35,627 Citibank N.A. PT Bank UOB Indonesia 64,002 31,660 PT Bank UOB Indonesia … Chase Bank N.A. 1,054 5,814 JP Morgan Chase Bank N.A. Dalam mata uang Rupiah Denominated in Rupiah Citibank N.A. 52,870 13,513 Citibank N.A. PT Bank Rakyat	Embedded text layer	95	27 Oct 2023
Financial statement	Text extracted	STAA	STAA LK TW III 2023.pdf Bank Sumut PT Bank Kalteng 3 91 PT Bank Kalteng Citibank N.A.,Indonesia - 272 Citibank N.A.,Indonesia Dalam Dolar AS In US Dollar United Overseas Bank	Embedded text layer	179	27 Oct 2023
Financial statement	Text extracted	KEJU	Financial statements MBR Q3 2023.pdf Bank Maybank Indonesia Tbk 64.075.512.625 43.060.150.962 PT Bank Danamon Indonesia Tbk 9.000.021.834 21.358.077.755 Citibank. N.A. 4.266.028.791 2.266.028.791 PT Bank HSBC Indonesia 1.010.031.703 - PT Bank Tabungan Pensiunan Nasional … sebesar Rp 50.000.000.000 Guarantee & LC) amounting to dari Citibank N.A. Pada 30 September 2023 Rp 50,000,000,000 from Citibank N.A. As at 30 belum ada fasilitas kredit yang	Embedded text layer	58	27 Oct 2023
Financial statement	Text extracted	BIRD	FInal_FS_PT Blue BIrd_Tbk_30 Sept 2023_ok.pdf Persero) Tbk PT Bank Sahabat Sampoerna 2.100 991 PT Bank Sahabat Sampoerna Citibank N.A. 955 580 Citibank N.A. PT Bank CIMB Niaga Tbk 256 1.644 PT Bank CIMB Niaga	Embedded text layer	103	27 Oct 2023
Financial statement	Text extracted	PNMP	20231027_PNMP_Laporan Informasi dan Fakta Material_31482500_lamp2.pdf respectively. Citibank N.A., Indonesia Citibank N.A., Indonesia Berdasarkan Perjanjian Induk Fasilitas Kredit No. Based on Master Credit Facility Agreement No. MCFA/0023/PNMI/10032023 tanggal 13 Maret 2023, Citibank MCFA/0023/PNMI/10032023 dated March … Citibank N.A., N.A.,Indonesia memberikan fasilitas Kredit Modal kerja sebesar Indonesia provides a working capital credit facility of Rp150,000 Rp150.000 dengan tingkat bunga sebesar 6,7% p.a fixed	Embedded text layer	186	27 Oct 2023
Financial statement	Text extracted	PNMP	20231027_PNMP_Laporan Informasi dan Fakta Material_31482501_lamp2.pdf respectively. Citibank N.A., Indonesia Citibank N.A., Indonesia Berdasarkan Perjanjian Induk Fasilitas Kredit No. Based on Master Credit Facility Agreement No. MCFA/0023/PNMI/10032023 tanggal 13 Maret 2023, Citibank MCFA/0023/PNMI/10032023 dated March … Citibank N.A., N.A.,Indonesia memberikan fasilitas Kredit Modal kerja sebesar Indonesia provides a working capital credit facility of Rp150,000 Rp150.000 dengan tingkat bunga sebesar 6,7% p.a fixed	Embedded text layer	186	27 Oct 2023
Financial statement	Text extracted	PNMP	20231027_PNMP_Laporan Informasi dan Fakta Material_31482503_lamp2.pdf respectively. Citibank N.A., Indonesia Citibank N.A., Indonesia Berdasarkan Perjanjian Induk Fasilitas Kredit No. Based on Master Credit Facility Agreement No. MCFA/0023/PNMI/10032023 tanggal 13 Maret 2023, Citibank MCFA/0023/PNMI/10032023 dated March … Citibank N.A., N.A.,Indonesia memberikan fasilitas Kredit Modal kerja sebesar Indonesia provides a working capital credit facility of Rp150,000 Rp150.000 dengan tingkat bunga sebesar 6,7% p.a fixed	Embedded text layer	186	27 Oct 2023
Financial statement	Text extracted	PNMP	PNM - FS 2023-09 - printed.pdf respectively. Citibank N.A., Indonesia Citibank N.A., Indonesia Berdasarkan Perjanjian Induk Fasilitas Kredit No. Based on Master Credit Facility Agreement No. MCFA/0023/PNMI/10032023 tanggal 13 Maret 2023, Citibank MCFA/0023/PNMI/10032023 dated March … Citibank N.A., N.A.,Indonesia memberikan fasilitas Kredit Modal kerja sebesar Indonesia provides a working capital credit facility of Rp150,000 Rp150.000 dengan tingkat bunga sebesar 6,7% p.a fixed	Embedded text layer	186	27 Oct 2023
Financial statement	Text extracted	CMRY	20231027_CMRY_Laporan Informasi dan Fakta Material_31482552_lamp2.pdf Bank Nationalnobu Tbk PT Bank Mega Tbk 563 - PT Bank Mega Tbk Citibank, N.A. 251 - Citibank, N.A. PT Bank CIMB Niaga Tbk 43 38 PT Bank CIMB Niaga … Permata Tbk PT Bank HSBC Indonesia 693.217 503.532 PT Bank HSBC Indonesia Citibank, N.A. 338.482 200.579 Citibank, N.A. PT Bank CIMB Niaga Tbk 303.245 612.464 PT Bank CIMB Niaga	Embedded text layer	110	27 Oct 2023
Financial statement	Text extracted	CMRY	CMRY_FS_Consolidated_30 Sep 2023_FINAL.pdf Bank Nationalnobu Tbk PT Bank Mega Tbk 563 - PT Bank Mega Tbk Citibank, N.A. 251 - Citibank, N.A. PT Bank CIMB Niaga Tbk 43 38 PT Bank CIMB Niaga … Permata Tbk PT Bank HSBC Indonesia 693.217 503.532 PT Bank HSBC Indonesia Citibank, N.A. 338.482 200.579 Citibank, N.A. PT Bank CIMB Niaga Tbk 303.245 612.464 PT Bank CIMB Niaga	Embedded text layer	110	27 Oct 2023
Financial statement	Text extracted	PGAS	9M-2023 Consolidated Financial Statement.pdf Sumitomo Mitsui Banking Sumitomo Mitsui Banking Corporation, Singapore 283.894 3.710.718 Corporation, Singapore Citibank N.A. 1.801.091 2.835.863 Citibank N.A. PT Bank Sumitomo Mitsui PT Bank Sumitomo Mitsui Indonesia 268.955 774.456 Indonesia … Bank ANZ Indonesia Dolar Singapura Singapore Dollar Pihak ketiga Third party Citibank N.A., Jakarta 12.748 28.113 Citibank N.A., Jakarta Subtotal 13.592 29.448 Subtotal Jumlah kas pada bank 269.333.377 586.101.858 Total	Embedded text layer	218	27 Oct 2023
Financial statement	Text extracted	DVLA	PT DVL billingual_30 Sept 2023_released.pdf Bank Mandiri (Persero) Tbk (Mandiri) 1.825.842 1.497.242 (Mandiri) Citibank N.A., (Citibank), Jakarta 978.488 978.488 Citibank N.A., (Citibank), Jakarta Dolar AS - Pihak ketiga: US Dollar - Third parties: HSBC (AS$2.547.774 HSBC … parties: Mandiri 23.000.000 23.000.000 Mandiri Dolar AS - Pihak ketiga: US Dollar - Third parties : Citibank 31.052.000 - Citibank 54.052.000 23.000.000 Total 340.970.110 357.020.515 Total Suku bunga untuk deposito berjangka dalam mata	Embedded text layer	97	27 Oct 2023
Financial statement	Text extracted	KEJU	Financial statements MBR Q3 2023.pdf Bank Maybank Indonesia Tbk 64.075.512.625 43.060.150.962 PT Bank Danamon Indonesia Tbk 9.000.021.834 21.358.077.755 Citibank. N.A. 4.266.028.791 2.266.028.791 PT Bank HSBC Indonesia 1.010.031.703 - PT Bank Tabungan Pensiunan Nasional … sebesar Rp 50.000.000.000 Guarantee & LC) amounting to dari Citibank N.A. Pada 30 September 2023 Rp 50,000,000,000 from Citibank N.A. As at 30 belum ada fasilitas kredit yang	Embedded text layer	58	27 Oct 2023
Financial statement	Text extracted	AGRO	Longform Bank Raya Indonesia Tbk 30 Sep 2023.pdf Desember 2022 Pihak ketiga Rupiah Standard Chartered Bank 54.120 - 54.120 - Dolar Amerika Serikat Citibank, N.A., New York 17.631.142 23.059.196 PT Bank Central Asia Tbk 2.449.226 16.602.382 J.P. Morgan, New York	Embedded text layer	128	27 Oct 2023
Financial statement	Text extracted	SOHO	Financial Statements SGH SEPT23.pdf Barat dan Banten Tbk 1.504 19.214 dan Banten Tbk JPMorgan Chase Bank, N.A., JPMorgan Chase Bank, N.A., Cabang Jakarta 1.436 3.820 Jakarta Branch PT Bank Rakyat Indonesia PT Bank Rakyat … Bank Central Asia Tbk Citibank, N.A., Cabang Indonesia 168 170 Citibank, N.A., Indonesia Branch JPMorgan Chase Bank, N.A., JPMorgan Chase Bank, N.A., Cabang Jakarta 6 14 Jakarta Branch Dalam Yuan	Embedded text layer	113	27 Oct 2023
Financial statement	Text extracted	TUGU	Book IDX ATPI Konsolidasian TW III-2023.pdf Bank Muamalat PT Bank Muamalat Indonesia Tbk 4.069.149 2.305.159 Indonesia Tbk Citibank N.A 4.259.491 12.486.729 Citibank N.A PT Bank Bukopin Tbk 921.059 4.424.206 PT Bank Bukopin Tbk PT Bank CIMB … Citibank N.A 2.335.266 1.763.935 Citibank N.A. Poundsterling Inggris Great Britain Poundsterling Lloyd TSB 364.112 750.207 Lloyd TSB Euro Euro Citibank N.A. 548.625 558.947 Citibank N.A. Dolar Singapura Singapore Dollar Citibank	Embedded text layer	125	28 Oct 2023
Financial statement	Text extracted	TRIO	TRIO - LK Q3 2023_final.pdf Indonesia (Persero) Tbk (BNI), and Citibank PT Bank Negara Indonesia (Persero) Tbk (BNI), dan N.A, Jakarta Branch (hereinafter referred to as “Bank"), with Citibank N.A, Jakarta Branch (selanjutnya disebut “Bank	Embedded text layer	92	28 Oct 2023
Financial statement	Text extracted	ISAT	20231030_ISAT_Laporan Informasi dan Fakta Material_31482887_lamp1.pdf Bank UOB Indonesia 111,622 49,665 HSBC 50,844 33,945 Citibank N.A (“Citibank”) 14,558 59,305 CIMB Niaga 9,112 9,221 Deutsche Bank AG (“DB”) Jakarta	Embedded text layer	170	30 Oct 2023
Financial statement	Text extracted	GGRM	LK PT Gudang Garam Tbk dan Entitas Anak Sept 2023.pdf Indonesia, PT Bank BTPN Tbk, PT Bank Shinhan Indonesia, PT Bank HSBC Indonesia dan Citibank, N.A. — Cabang Indonesia yang seluruhnya berjumlah Rp 24.067.579 juta. Pada tanggal 30 September 2023, Perseroan … Indonesia, PT Bank BTPN Tbk, PT Bank Shinhan Indonesia, PT Bank HSBC Indonesia and Citibank, N.A. — Indonesia Branch with a total amount of Rp 24,067,379 million	OCR	46	30 Oct 2023
Financial statement	Text extracted	HMSP	FS HM Sampoerna Q3 2023.pdf Bank Mandiri - (Persero) Tbk 67,131 3,951 (Persero) Tbk - Citibank N.A 43,785 46,532 Citibank N.A - - Bank Syariah Indonesia 22,326 23,378 Bank Syariah Indonesia - - Standard Chartered … Deutsche Bank AG - - Citibank N.A 264 758 Citibank N.A - Euro Euro - Deutsche Bank AG 157,454 168,542 Deutsche Bank AG - - Citibank N.A 5,680 - Citibank N.A - Mata uang asing	Embedded text layer	88	30 Oct 2023
Financial statement	Text extracted	GOOD	PT Garudafood Putra Putri Jaya Tbk_30.09.2023.pdf Bank Central Asia Tbk 15.011.871.172 18.073.333.876 PT Bank Mandiri (Persero) Tbk 9.256.960.283 7.774.840.157 Citibank, N.A. 4.408.138.521 2.398.723.302 PT Bank HSBC Indonesia 1.237.215.226 113.607.307 PT Bank BTPN … facility (Bank Rp50.000.000.000 dari Citibank N.A. Pada Guarantee & LC) amounting to 30 September 2023 belum ada fasilitas kredit yang Rp50,000,000,000 from Citibank N.A. As at digunakan. Fasilitas	Embedded text layer	86	30 Oct 2023
Financial statement	Text extracted	ISAT	Final IOH FS Report 30 Sept 2023 Lim Rev.pdf Bank UOB Indonesia 111,622 49,665 HSBC 50,844 33,945 Citibank N.A (“Citibank”) 14,558 59,305 CIMB Niaga 9,112 9,221 Deutsche Bank AG (“DB”) Jakarta	Embedded text layer	170	30 Oct 2023
Financial statement	Text extracted	ECII	Laporan Keuangan Q3 ECII.pdf Bank Mandiri (Persero) Tbk Citibank, N.A., Jakarta 484,705,108 375,072,031 Citibank, N.A., Jakarta PT Bank Negara Indonesia (Persero) Tbk 199,975,049 989,852,250 PT Bank … Indonesia PT Bank Rakyat Indonesia (Persero) Tbk 414.939.356 802.438.657 (Persero) Tbk Citibank, N.A., Jakarta 15.938.284 548.102.212 Citibank, N.A., Jakarta Pembiayaan Financing PT Home Credit Indonesia 537.193.446 1.473.229.363 PT Home Credit	Embedded text layer	76	30 Oct 2023