IDX - Kep-306-BEJ-07-2004 - Obligation of Information Submission

DECISION OF THE BOARD OF DIRECTORS OF THE JAKARTA STOCK EXCHANGE NUMBER : Kep-306/BEJ/07-2004 CONCERNING RULE NUMBER I-E CONCERNING
THE OBLIGATION OF INFORMATION SUBMISSION Considering : a. that in relation to improve investors protection through conditions which enables the improvement of information disclosure quality of the Listed Company, it is necessary to stipulate a provision concerning the obligation of report submission and information disclosure of the Listed Company, in a Decision of the Board of Directors; b. that to simplify and facilitate traders in interpreting and implementing the provisions of stock listing, it is necessary to improve the systematic of compiling and grouping the provisions of the Securities listing rules of several regulations and circulation letters into one regulation; c. that based on the consideration as mentioned in the above letters a and b, it is necessary to stipulate the Decision of the Board of Directors of the Jakarta Stock Exchange Inc. Concerning Rule Number I-E Concerning The Obligation of Information Submission. In view of : 1. Article 9 of Law Number 8 of 1995 concerning Capital Market (State Gazette of 1995 Number 64, Supplement Number 3608); 2. Article 1 Government Regulation Number 45 of 1995 concerning the Implementation of the Capital Market Activities (State Gazette of 1995 Number 86, Supplement Number 3617) as amended by Government Regulation Number 12 of 2004 (State Gazette of 2004 Number 27, Supplement Number 4372); 3. Bapepam Rule Number III-A.2 concerning Procedures for Rule Making By Securities Exchange (Attachment of the Decision of the Chairman of Bapepam Number Kep-03/PM/1996 dated 17th January 1996); 4. Letter of the Chairman of the Capital Market Supervisory Agency Number S-2167/PM/2004 concerning Approval of Draft of Securities Listing Rules of The Jakarta Stock Exchange Inc., dated 12th July 2004. DECIDING: To stipulate : 1. Rule Number I-E Concerning the Obligation of Information Submission as set forth in the Attachment to this Decision. 2. To revoke the provision of letter G Rule Number I Concerning Securities Listing (Attachment I Decision of the Board of Directors of the Jakarta Stock Exchange Inc. Number Kep-01/BEJ/1992 dated 17th February 1992);
SEY/ DECISION OF THE BOARD OF DIRECTORS OF THE JAKARTA STOCK EXCHANGE NUMBER : Kep-306/BEJ/07-2004 CONCERNING RULE NUMBER I-E CONCERNING THE OBLIGATION OF INFORMATION SUBMISSION
4. This Decision shall be effective as of the stipulation date. Stipulated in On : Jakarta : 19th July 2004
The Jakarta Stock Exchange Inc. Erry Firmansyah President Director Harry Wiguna Listing Director
Carbon copy: 1. Chairman of the Capital Market Supervisory Agency (hereinafter referred to as Bapepam); 2. Executive Secretary of Bapepam; 3. Head of the Market Institutions and Trading Bureau, Bapepam; 4. Head of the Regulation and Legal Counsel Bureau, Bapepam; 5. Board of Commissioners of the Jakarta Stock Exchange Inc.
This Decision in promulgated in Bahasa Indonesia. The translation into English language is for convenience only and shall not affect interpretation. In the event any inconsistency between the Bahasa Indonesia and English texts, the Bahasa Indonesia shall prevail.
ATTACHMENT Decision of the Board of Directors Of The Jakarta Stock Exchange Number : Kep-306/BEJ/07-2004 Date : 19th July 2004
RULE NUMBER I-E: CONCERNING THE OBLIGATION OF INFORMATION SUBMISSION I. DEFINITIONS In this Rule, the following terms shall mean: I.1. Hearing means a kind of formal clarification request to the Listed Company concerning the matters related to the information disclosure through a direct meeting between the Listed Company and the Exchange. Exchange Day means a day when Securities trading takes place at the Exchange namely Monday to Friday, except the national holiday or declared as the Exchange holiday by the Exchange. Financial Statement means a complete Financial Statement consisting of sections of Balance Sheet, Profit and Loss Statement, Statement of Changes in Equity, Cash flow Report and Notes to the Financial Statement, which preparation and presentation is in accordance with Bapepam Rule Number VIII.G.7 concerning Guidelines for the Preparation of Financial Statements. Audited Financial Statement means the audited Financial Statement, incorporating the opinion, which is signed by the public accountant registered with Bapepam. Interim Financial Statement means the first quarter Financial Statement, the half year Financial Statement and the third quarter Financial Statement. Announcement means any information which is made available submitted by the Exchange either in writing, printed document, electronic data or display in a computer screens through the JATS or the Exchange website. Listed Company means Issuer or Public Company whose Securities are listed at the Exchange. The Jakarta Stock Exchange Inc. (Exchange) means the company domiciled in Jakarta which obtained the business license from Bapepam to organize and provide the system and or facility to converge the buying and selling orders of Securities for the purpose of Securities trading amongst them, as referred in Article 1 paragraph 4 of Law Number 8 of 1995 Concerning the Capital Market. Public Expose means a general expose to the public clarifying the performance of the Listed Company with the purpose of widely information distribution on the performance of such Listed Company.
I.2.
I.3.
I.4.
I.5. I.6.
I.7. I.8.
I.9.
I.10.
Total Asset means the total resources controlled by the company which resulted from the past events and from which the future economic benefits which are expected will be obtained by the company. Total Liabilities means the outstanding obligations of company that arisen from the past events which source of the settlement expected from the companys resources.
I.11.
II.
GENERAL TERMS OF REPORT AND INFORMATION DISCLOSURE II.1. In order to conduct the orderly, properly and efficient Stock trading and to enable the spreading of information more widely at the Exchange, the Exchange may suspend the trade of a Stock throughout the market or at a certain market, for a certain period. The said suspension herein is not considered as a sanction against the Listed Company. The Exchange shall be entitled to demand a clarification, either in writing or through a Hearing, from the Listed Company on the assumption of Exchange rule violation conducted by the Listed Company. In the event the Exchange requests an explanation from the Listed Company concerning the matters in respect of report submission obligation of the Listed Company pursuant to this Rule, the Listed Company must give a written response on the inquiry of the Exchange at the latest 3 (three) Exchange Days after the receipt, via facsimile or other means, of such inquiry. In the event the clarification inquired by the Exchange can not be published or it is considered confidential or has not been clarified by the Listed Company, the Listed Company must submit the information or statement on its inability to fulfill the said inquiry and the reason thereto. Announcement has been made upon publication at JATS or the Exchange website or other media or is recited at the Exchange. The Exchange shall conduct a research upon information and document submitted by the Listed Company and shall make decision upon such matters providing that not only considering the formal aspect, but also considering the requirements substance. In order to conduct the orderly, properly and efficient Stock trading, the Listed Company must submit to the Exchange a periodical report, incidental report, and conduct a Public Expose as stipulated in provisions III, IV, and V of this Rule. The periodical reports and incidental reports must be submitted by the Listed Company to the Exchange simultaneously with the submission of the said information to public. The content of data and or information which contained in the report that submitted by electronic media must be identical to data and or information submitted in a printed original document.
II.2.
II.3.
II.4.
II.5. II.6.
II.7.
II.8.
II.9.
II.10.
The report as mentioned in this Rule must be submitted to the Exchange in Bahasa Indonesia. In the event the Report is not made in Bahasa Indonesia, the Listed Company is still obliged to make the said report in Bahasa Indonesia and submit the said report to the Exchange in accordance with the prevailing provision. If there is a discrepancy of data and or information and or interpretation between the report in Indonesian language and the report in other language, the Bahasa Indonesia report shall prevail. In the event the due date of the submission of the said information as stipulated in this Rule is the holiday, the Listed Company must subsequently submit the said report at the latest the last Exchange Day prior to the said holiday. The report as set forth in this Rule shall be announced by the Exchange at the latest on the next Exchange day after the Exchange receives the said report. The report submission obligation as stated in this Rule shall survive during Suspension of shares of the Listed Company. The Listed Company must submit a list of official who is authorized to submit the report to the Exchange as stipulated in this Rule together with the signature specimen of the said official and its amendment.
II.11.
II.12. II.13. II.14.
III.
PERIODICAL REPORT III.1. Financial Statement: III.1.1. The Listed Company must periodically submit a Financial Statement to the Exchange covering the followings: III.1.1.1. III.1.1.2. III.1.2. Annual Financial Statement; Interim Financial Statement.
The Financial Statement as referred to in provision III.1.1. above, must be made and presented in accordance with Bapepam Rule Number VIII.G.7. Concerning Guidelines for the Preparation of Financial Statement and Guidelines for the Preparation and Disclosure of Financial Statement of Issuer, covering the following components: III.1.2.1. III.1.2.2. III.1.2.3. III.1.2.4. III.1.2.5. Balance Sheet; Profit and Loss Statement; Statement of Changes in Equity; Cash flow Statement; Other statement and explanation material which are an integral part of the Financial Statement if required by the authorized institution in accordance with its industry type; and
III.1.2.6. III.1.3.
Notes to the Financial Statement.
In the event the Financial Statement does not consist all of the Financial Statements components as set forth in provision III.1.2. above, the Exchange shall consider the Listed Company to have not conducted its obligation herein and it is still obligated to submit the Financial Statement within deadline as stipulated herein. The incompleteness of Financial Statement components submitted by the said listed Company shall not delay the announcement of relevant information by the Exchange. If there is any change to more than 20% (twenty percent) of Total Asset and or Total Debt reflecting in the Interim Financial Statement or Annual Financial Statement for the period of current financial year comparing to the last Audited Annual Financial Statement, the Listed Company must give a written clarification to the Exchange concerning the reason of such change and the managements opinion regarding the impact of such change to the financial performance of the Listed Company for the current year simultaneously with the submission of the Financial Statement,. Any submission of the Financial Statement to the Exchange as regulated in this rule must attach management statement letter as regulated in Bapepam Rule Number VIII.G.11 concerning Responsibility of the Board of Directors on the Financial Statement. The time frame of the submission of the Financial Statement is as follows: III.1.6.1. Interim Financial Statement: III.1.6.1.1. the audited Interim Financial Statement by a Public Accountant, at the latest 3 (three) months after the date of the said Interim Financial Statement; the limited reviewed Interim Financial Statement by a Public Accountant, at the latest 2 (two) months after the date of the said Interim Financial Statement. the un-audited Interim Financial Statement by a Public Accountant, at the latest 1 (one) month after the date of the said Interim Financial Statement.
III.1.4.
III.1.5.
III.1.6.
III.1.6.1.2.
III.1.6.1.3.
III.1.6.2.
The audited Annual Financial Statement must be submitted at the latest at the end of the 3rd (third) month after the date of the Annual Financial Statement.
III.1.7.
Any Listed Company intending to conduct an audit or limited review on the Interim Financial Statement must submit a written notice thereto
including its reason/purpose to the Exchange at the latest 1 (one) month after the date of the said interim Financial Statement. III.1.8. In the event the submitted Interim Financial Statement is not audited or not limited reviewed by the Public Accountant, the said Financial Statement must contain equivalent quality of disclosure to the disclosure that is existed in the latest Audited Financial Statement. The meaning of equivalent in this rule is that a description concerning an accountant policy, material accounts and other explanation in the note of the Financial Statement must follow the form and the quality of explanation which is contained in the latest Audited Financial Statement. In case of the Audited Financial Statement of the Listed Company obtains a Qualified opinion from the Public Accountant, then simultaneously with the submission of the Financial Statement to the Exchange, the Listed Company must submit matters that are qualified by the Public Accountant and submit a written clarification to the Exchange concerning the amount of Total Asset, Liabilities, Equity, Gross Profit, Business Profit, Net Profit, Profit Per Share if the said matters that are qualified concerns the application of PSAK. If such qualification is deemed not to have affected the balance of the abovementioned accounts, the Listed Company must give the reason.
III.1.9.
III.1.10. In case of the Audited Financial Statement of the Listed Company obtains a Disclaimer or an Adverse opinion from the Public Accountant, then simultaneously with the advertisement of the Financial Statement in the newspaper or the date of submission of the financial statement, the Listed Company must submit a written explanation to the Exchange, covering the followings: III.1.10.1. details of the cause of the Disclaimer or Adverse opinion; III.1.10.2. clarification of the board of directors of the listed Company concerning the following matters: III.1.10.2.1. production activity employee if any; and problem with
III.1.10.2.2. business going concerns of the Listed Company. III.1.10.3. conduct a Public Expose as referred to in provision V.2. and the procedures of organizing the Public Expose as referred to in provision of V.3. of this Rule. III.1.11. For any Listed Company being a Member of the Stock Exchange or listed in other Stock Exchange, the Financial Statement must be submitted to the Exchange in the most expedient way applicable in the said Listed Company. III.1.12. In case of the Listed Company conducts a publication of the Financial Statement prior to the submission to the Exchange, then the complete
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Financial Statement as mentioned in the provision III.1.2. must have been submitted to the Exchange at the latest on the same Exchange Day with the said Financial Statement publication. III.1.13. In case of the Listed Company cannot submit the Financial Statement within the period as referred to in provision III.1.12. above, the Listed Company must clarify the cause of inability to submit the Financial Statement on the same Exchange Day with the said Financial Statement publication. III.2. Annual Report: III.2.1. The Listed Company must submit an Annual Report to the Exchange in accordance with Bapepam Rule Number: VIII.G.2 concerning Annual Report. In case of the Listed Company has submitted the Annual Report within 3 (three) months after the closing of the financial year of the company, then the said Listed Company is allowed to do not submit an Audited Annual Financial Statement.
III.2.2.
III.3.
Other Periodical Report: III.3.1. For a Listed Company whose business is mining industry conducting exploration activities to find out any natural resource reserve in respect of business development must submit monthly report concerning the exploration activity, including the amount of cost spent, the party who conducts the exploration, the method of investigation and the selection of area of the applied investigation, and the result of the said activity until the period of the exploration is finished. The said report must be submitted to the Exchange at the latest on the 12th (twelfth) day of the following month. The obligation as referred to in provision III.3.1. above also applies to the Listed Company which has and controls a subsidiary engaging in mining industry. The Listed Company must submit a report to the Exchange concerning the use of the proceeds resulting from public offering every 3 (three) months until such proceeds has been realized as referred to in Bapepam Rule Number: X.K.4. Concerning Report on the Use of Funds Received From a Public Offering and clarification on the purpose of such proceeds as presented in the prospectus, and the respective realization thereto as per report date. The Listed Company which issues Convertible Bond, Warrants and or other convertible Securities, must submit a monthly report regarding the followings: III.3.4.1. the implementation of Convertible Bond, Warrants and or other convertible Securities to become shares, and the remaining of the Convertible Bond, Warrants and or other Convertible Stock that have not been converted and the
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III.3.2.
III.3.3.
III.3.4.
potency of the total of shares resulted from the conversion of the said Convertible Bond, Warrants and or other convertible Securities, at the latest the following Exchange Day after the conversion has been conducted; III.3.4.2. the Listed Company must submit a monthly report of registration activity at the latest on the 12th (twelfth) following month, inter alia, contains the following: III.3.4.2.1. III.3.4.2.2. name and address of the Controlling Shareholder and its total number of shares; name and address of the shareholder who owns 5% (five percent) or more shares of the Listed Company and its total number of shares; total number of shares owned by the respective board of directors and the board of commissioners of the Listed Company; total number of shareholders.
III.3.4.2.3.
III.3.4.2.4. III.4.
In case of the Controlling Shareholder as mentioned in provision III.3.4.2.1. above is a non listed Limited Liability Company, the registration report as referred to in provision III.3.4.2. above shall also include information on name and address of the Controlling Shareholder of the said Limited Liability Company and its total number of shares. The Listed Company whose warrants are listed at the Exchange must submit a report concerning the structure and composition of the warrant holder at the end of each month at the latest on the 12th (twelfth) day of following month. In case of the listed Company will conduct Corporate Actions that result in the dilution of the holder of Equity-Type Securities Other Than Stock, the relevant Listed Company must report to the Exchange concerning Corporate Actions that are taken and interest protection effort of the holder of Equity-Type Securities Other Than Stock in accordance with an agreement of issuance of Equity-Type Securities Other Than Stock at the latest the following Exchange Day after the Listed Company has decided to take such action.
III.5.
III.6.
IV.
INCIDENTAL REPORT IV.1. The Listed Company must submit an incidental report as soon as possible to the Exchange concerning every material incident, information or fact related to the Listed Company and or subsidiary whose financial statement is consolidated with the Financial Statement of the Listed Company that can influence the value of the Listed Companys Securities and or the investors decision, after the occurrence of the said material information or fact. Material event, information or fact related to the Listed Company and or subsidiary and or holding company that can influence the value of the Listed
9
IV.2.
Companys securities and or the investors decision as referred to in provision IV.1. above, covering but not limited to the following: IV.2.1. the material event, information or fact as referred to in number 2 of Bapepam Rule Number X.K.1. concerning Disclosure of Information That Must Be Made Public Immediately; a transaction that contains conflict of interest as referred to in Bapepam Rule Number IX.E.1. concerning Conflict on Interest of Certain Transaction; the Material Transaction and the change of line of business as referred to in Bapepam Rule Number IX.E.2. concerning Material Transaction and Core Business Shifting; a Tender Offer by a certain party on the Listed Companys share as stipulated in Bapepam Rule Number IX.F.1. concerning Tender Offers; information concerning the plan of a certain party to conduct the acquisition of the Listed Company as stipulated in Bapepam Rule Number IX.H.1. concerning Open Limited Company Takeover; information regarding repurchase plan that has been issued by the Listed Company as stipulated in Bapepam Rule Number XI.B.2. concerning Repurchase of Share That Have Been Issued by an Issuer or Public Company; information regarding merger or consolidation plan as stipulated in Bapepam Rule Number IX.G.1 concerning Merger or Consolidation of Public Company or Issuer; share splitting, allotment of share dividend, cash dividend, bonus share and increasing of capital; effort of shares offer of the Listed Company to certain parties through a road show activity;
IV.2.2.
IV.2.3.
IV.2.4. IV.2.5.
IV.2.6.
IV.2.7.
IV.2.8. IV.2.9.
IV.2.10. the participation of a potential investor to become a Controlling Shareholder; IV.2.11. the discontinuation of part of or all of the operation activities of the company, and or subsidiary and or business segment caused by non routine activity; IV.2.12. the freezing of the Listed Companys principal product or encountering a condition potentially leads to the freezing of the Listed Companys principal product; IV.2.13. statement of being unable to pay the loan interest and or principal loan or accept a statement from a creditor stating that the Listed Company is in default payment pursuant to the agreement with the creditor;
10
IV.2.14. the existence of bankruptcy application or Application on Debt Payment Obligation Postponement (PKPU), either applied by the Listed Company itself or the Creditor or the relevant authority, pursuant to the prevailing Laws and regulations, including the progress which occurs during the judicial process that relates to the said bankruptcy application or the PKPU postponement and all of important matters or court order that relates to the said judicial process including as stipulated in Bapepam Rule Number X.K.5 concerning Disclosure of Information by Issuers or Public Companies with respect to Declarations of Bankruptcy; IV.2.15. the change of the use of funds resulted from the public offering from what has been stipulated in the Prospectus; IV.2.16. the occurrence of a material incident, information or fact that is potential in influencing business to the existence and or an ability to obtain the Listed Companys profit; IV.2.17. other matters which appropriately can be deemed potential in influencing the price and or investment decision of an investor. IV.3. In case of any news related to the Listed Company which is published in nationally circulated mass media that can influence the Listed Companys Securities price and or the investment decision of investors while the said news has never been reported to the Exchange or has been partially reported, then the Listed Company must immediately at the latest the following Exchange Day submit the clarification on the correctness or incorrectness a part of or all the said news. The incidental report as referred to in provision IV.2. and IV.3. above shall be immediately announced by the Exchange after the Exchange receives the said report; The Listed Company must submit the announcement advertisement evidence and an evidence of the summon advertisement containing agendas on the plan of the General Meeting of Shareholders (GMS) and or General Meeting of Bondholders (GMB) in writing to the Exchange at the latest on the same Exchange Day as the date of the advertisement. At the latest 2 (two) following Exchange Days after the GMS or GMB, the Listed Company must submit a report of the GMS or GMB to the Exchange attaching summary of meeting resolution made by a Notary. In case of the General Meeting of Shareholders does not accept part or entire report of the Board of Directors accountability or does not ratify the annual report and annual assessment, the Listed Company must give a written detail to the Exchange concerning the matters that cannot be accepted or are not approved by the shareholders being present at the meeting. Such clarification must be submitted simultaneously with the submission of the GMS and or GMB result as referred to in provision IV.5. above. Any amendments to the Articles of Association either subject to be reported to the relevant authority or subject to approval from the relevant authority must be
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IV.4.
IV.5.
IV.6.
IV.7.
IV.8.
reported to the Exchange at the latest on the following Exchange day after the report of the amendment to the Articles of Association or approval on the said amendment to the Articles of Association is obtained by the Listed Company. IV.9. The Listed Company must report to the Exchange within 2 (two) Exchange Days after the occurrence of the following matters: IV.9.1. IV.9.2. appointment, replacement or termination of Securities administration management with the BAE; change of the Listed Companys address, e-mail address, telephone number or facsimile number related to the information distribution to public; appointment or replacement of Corporate Secretary; appointment or replacement of a public accountant and reason for such replacement.
IV.9.3. IV.9.4.
IV.10. For any Listed Company whose Securities are also listed at other Stock Exchange must submit all mandatory information or report by the said other Stock Exchange to the Exchange simultaneously with the submission of information to the other Stock Exchange. IV.11. In case of loss or destroy or damage of shares, the Listed Company may submit information to the Exchange concerning such loss or destroy or damage of share and the Exchange shall announce the said information at the latest 1 (one) Exchange Day after the Exchange receives a notification letter from the Listed Company. IV.12. The correctness of data which submitted by the Listed Company as referred to in provision IV.11. above shall become the Listed Companys full responsibilities. V. PUBLIC EXPOSE OBLIGATION V.1. Any Listed Company must organize an annual Public Expose at least 1 (one) time in a year that can be conducted on the same day as the realization of the GMS. In addition to the annual Public Expose as referred to in provision V.1 above, the Listed Company must organize an incidental Public Expose at the Exchange request if according to the Exchange: V.2.1. the Listed Company experiencing an event or incident or there is information that can influence the Securities value or the investors decision; and the written explanation that is submitted by the Listed Company has not been sufficient.
V.2.
V.2.2. V.3.
The procedures of organize an incidental Public Expose as referred to in provision V.2 above is stipulated in the Exchange decision letter.
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V.4.
The procedures of organize an annual Public Expose shall be as follows: V.4.1. The Listed Company must submit information concerning the Public Expose plan to the Exchange at the latest 10 (ten) Exchange Days prior to the organization of the said Public Expose, and such information shall contain amongst other things as follows: V.4.1.1. V.4.1.2. V.4.1.3. V.4.2. date and time of the Public Expose; venue of the Public Expose; management personnel who will attend the Public Expose.
The Listed Company must submit the Public Expose material to the Exchange at the latest 3 (three) Exchange Days prior to the date of the Public Expose, which amongst other things covers the following matters: V.4.2.1. V.4.2.2. V.4.2.3. V.4.2.4. V.4.2.5. V.4.2.6. the recent financial and operation performance review that can be disclosed; obstacles that are dealt with, including the uncertainty condition, if any; an effort to improve the companys performance; financial projection, if any; other matters deemed necessary by the Exchange to be disclosed to the public; other matters which are necessary to be disclosed to the public by the Listed Company.
V.4.3.
The Public Expose can be held at the Exchange office or other place that can facilitate the presence of investors, analysts, fund managers, Stock Exchange Member representatives and mass media. The Listed Company must submit to the Exchange the report on Public Expose at the latest 3 (three) Exchange Days after the Public Expose, which amongst other things contains a summary of the Public Expose participants questions and the answers of the Listed Companys management and the resume of the said Public Expose result, by attaching a copy of the attendance list.
V.4.4.
V.5.
The substance and presentation of the Public Expose must be in Bahasa Indonesia.
VI.
REPORT SUBMISSION PROCEDURES
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VI.1.
Any report submission by the Listed Company to the Exchange as mentioned in this Rule must be submitted in the following forms: VI.1.1. VI.1.2. original printed document signed by the board of directors and or officer appointed or authorized by the board of directors; and electronic document in the form of pdf.file (portable document format) converted from the printed document or other electronic document as stipulated by the Exchange.
VI.2.
In submitting the report electronically as referred to in provision VI.1.2. above, the Listed Company must submit the report in compliance with procedures stipulated by the Exchange. Such report submission procedures by the Listed Company are further stipulated in the Exchange Circular Letter. Stipulated in On : : Jakarta 19th July 2004
The Jakarta Stock Exchange Inc. Erry Firmansyah President Director Harry Wiguna Listing Director
This Decision in promulgated in Bahasa Indonesia. The translation into English language is for convenience only and shall not affect interpretation. In the event any inconsistency between the Bahasa Indonesia and English texts, the Bahasa Indonesia shall prevail.
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DECISION OF THE BOARD OF DIRECTORS OF THE JAKARTA STOCK EXCHANGE NUMBER : Kep-306/BEJ/07-2004 CONCERNING RULE NUMBER I-E CONCERNING

II.12. II.13. II.14.

Notes to the Financial Statement.

REPORT SUBMISSION PROCEDURES

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