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Bond Highlights

Dalam dokumen 01_FA_AR Niaga 2013 Pembuka ENG_REV1.indd (Halaman 53-58)

Integrity is Everything

C. Bond Highlights

For PUB Phase II the Company obtained a rating of idAAA (Triple A) from PT Pemeringkat Efek Indonesia (Pefi ndo) and AAA (idn) (Triple A) from PT Fitch Ratings Indonesia (Fitch).

The Underwriter of the PUB Phase I was PT CIMB Securities Indonesia (affi liated), and the Trustee was PT Bank Permata Tbk.

Supporting professionals for the Bonds I offering were:

1. Public Accountant:

Kantor Akuntan Publik Tanudiredja, Wibisana & Rekan (a member fi rm of PricewaterhouseCoopers)

Gedung Plaza 89

Jl. HR Rasuna Said Kav. X-7 No. 6 Jakarta 12940 - Indonesia

2. Legal Consultant:

Widyawan & Partners Energy Building, 9th Floor Jl. Jend. Sudirman Kav. 52-53 SCBD Lot 11A

Jakarta 12190 – Indonesia 3. Notary :

Notaris Ashoya Ratam, SH, MKn Jl. Wolter Monginsidi No.7 Kebayoran Baru

Jakarta 12110 – Indonesia 4. Payment Agent:

PT Kustodian Sental Efek Indonesia

Gedung Bursa Efek Indonesia, Tower I 5th Floor Jl. Jend. Sudirman Kav. 52-53

Jakarta 12190 – Indonesia

On 22 November 2011, the Company called this USD Subordinated Bonds amounting to USD200 million, which was issued on 22 November 2006. The payment was executed after receiving Bank Indonesia approval for the call option through letter No. 13/84/DPB3/TPB3-3 dated 26 August 2011.

Subordinated Bonds I CIMB Niaga 2010

Description Issuance Date Amount

Public Offering 8 July 2010 Rp1,380,000,000,000

Description Fitch

Rating AA

Interest Rate 11.30% per year

Due Date 8 July 2017

Chronology of Coupon Payments

Description Payment Date Amount

Payment of Coupon 1 (one) 8 October 2010 Rp38,985,000,000

Payment of Coupon 2 (two) 8 January 2011 Rp38,985,000,000

Payment of Coupon 3 (three) 8 April 2011 Rp38,985,000,000

Payment of Coupon 4 (four) 8 July 2011 Rp38,985,000,000

Payment of Coupon 5 (five) 8 October 2011 Rp38,985,000,000

Payment of Coupon 6 (six) 8 January 2012 Rp38,985,000,000

Payment of Coupon 7 (seven) 8 April 2012 Rp38,985,000,000

Payment of Coupon 8 (eight) 8 July 2012 Rp38,985,000,000

Payment of Coupon 9 (nine) 8 October 2012 Rp38,985,000,000

Payment of Coupon 10 (ten) 8 January 2013 Rp38,985,000,000

Payment of Coupon 11 (eleven) 8 April 2013 Rp38,985,000,000

Payment of Coupon 12 (twelve) 8 July 2013 Rp38,985,000,000

Payment of Coupon 13 (thirteen) 8 October 2013 Rp38,985,000,000

Payment of Coupon 14 (fourteen) 8 January 2014 Rp38,985,000,000

The proceeds of the bond issuance after deducting emission expenses were entirely (100%) used for credit expansion of the Company. The realization of the proceeds was reported to Financial Service Authority (formerly Bapepam-LK) through letter No. 002/WR/KP/2011 dated 14 January 2011.

Subordinated Bonds II CIMB Niaga 2010

Description Issuance Date Amount

Public Offering 23 December 2010 Rp1,600,000,000,000

Description Fitch

Rating AA

Interest Rate 10.85% per year

Due Date 23 December 2020

Chronology of Coupon Payments

Description Payment Date Amount

Payment of Coupon 1 (one) 23 March 2011 Rp43,400,000,000

Payment of Coupon 2 (two) 23 June 2011 Rp43,400,000,000

Payment of Coupon 3 (three) 23 September 2011 Rp43,400,000,000

Payment of Coupon 4 (four) 23 December 2011 Rp43,400,000,000

Payment of Coupon 5 (five) 23 March 2012 Rp43,400,000,000

Payment of Coupon 6 (six) 23 June 2012 Rp43,400,000,000

Payment of Coupon 7 (seven) 23 September 2012 Rp43,400,000,000

Payment of Coupon 8 (eight) 23 December 2012 Rp43,400,000,000

Payment of Coupon 9 (nine) 23 March 2013 Rp43,400,000,000

Payment of Coupon 10 (ten) 23 June 2013 Rp43,400,000,000

Payment of Coupon 11 (eleven) 23 September 2013 Rp43,400,000,000

Payment of Coupon 12 (twelve) 23 December 2013 Rp43,400,000,000

The proceeds of the bonds issuance were entirely (100%) used for credit expansion of the Company. The realization of the proceeds was reported to Financial Service Authority (formerly Bapepam-LK) through letter No. 015/WR/KP/2011 dated 2 February 2011.

Report on the realization and use of funds from Subordinated Bonds I and Subordinated Bonds II were reported in the AGMS dated 28 March 2011.

Senior Bonds I CIMB Niaga 2011

Series A

Description Issuance Date Amount

Public Offering 23 December 2011 Rp180,000,000,000

Description Pefi ndo

Rating AAA

Interest Rate 7.375% per year

Due Date 23 December 2014

Chronology of Coupon Payments

Description Payment Date Amount

Payment of Coupon 1 (one) 23 March 2012 Rp3,318,750,000

Payment of Coupon 2 (two) 23 June 2012 Rp3,318,750,000

Payment of Coupon 3 (three) 23 September 2012 Rp3,318,750,000

Payment of Coupon 4 (four) 23 December 2012 Rp3,318,750,000

Payment of Coupon 5 (fi ve) 23 March 2013 Rp3,318,750,000

Payment of Coupon 6 (six) 23 June 2013 Rp3,318,750,000

Payment of Coupon 7 (seven) 23 September 2013 Rp3,318,750,000

Payment of Coupon 8 (eight) 23 December 2013 Rp3,318,750,000

Series B

Description Issuance Date Amount

Public Offering 23 December 2011 Rp1,320,000,000,000

Description Pefi ndo

Rating AAA

Interest Rate 8.300% per year

Due Date 23 December 2016

Chronology of Coupon Payments

Description Payment Date Amount

Payment of Coupon 1 (one) 23 March 2012 Rp27,390,000,000

Payment of Coupon 2 (two) 23 June 2012 Rp27,390,000,000

Payment of Coupon 3 (three) 23 September 2012 Rp27,390,000,000

Payment of Coupon 4 (four) 23 December 2012 Rp27,390,000,000

Payment of Coupon 5 (fi ve) 23 March 2013 Rp27,390,000,000

Payment of Coupon 6 (six) 23 June 2013 Rp27,390,000,000

Payment of Coupon 7 (seven) 23 September 2013 Rp27,390,000,000

Payment of Coupon 8 (eight) 23 December 2013 Rp27,390,000,000

The proceeds of the bonds issuance after deducting total expenses (100%) were entirely used for credit expansion of the Company. The realization of the proceeds was reported to Financial Service Authority (formerly Bapepam-LK) and Indonesia Stock Exchange through letter No. 001/MF/KP/I/2012 dated 9 January 2012.

Continuous Bonds I CIMB Niaga Phase I Year 2012

Series A

Description Issuance Date Amount

Public Offering 30 October 2012 Rp600,000,000,000

Description Pefindo Fitch

Rating AAA AAA

Interest Rate 7.35% per year

Due Date 30 October 2015

Chronology of Coupon Payments

Description Payment Date Amount

Payment of Coupon 1 (one) 30 January 2013 Rp11,025,000,000

Payment of Coupon 2 (two) 30 April 2013 Rp11,025,000,000

Payment of Coupon 3 (three) 30 July 2013 Rp11,025,000,000

Payment of Coupon 4 (four) 30 October 2013 Rp11,025,000,000

Payment of Coupon 5 (five) 30 January 2014 Rp11,025,000,000

Series B

Description Issuance Date Amount

Public Offering 30 October 2012 Rp1,400,000,000,000

Description Pefindo Fitch

Rating AAA AAA

Interest Rate 7.75% per year

Due Date 30 October 2017

Chronology of Coupon Payments

Description Payment Date Amount

Payment of Coupon 1 (one) 30 January 2013 Rp27,125,000,000

Payment of Coupon 2 (two) 30 April 2013 Rp27,125,000,000

Payment of Coupon 3 (three) 30 July 2013 Rp27,125,000,000

Payment of Coupon 4 (four) 30 October 2013 Rp27,125,000,000

Payment of Coupon 5 (five) 30 January 2014 Rp27,125,000,000

The proceeds of the issuance of Continuous Bonds I Phase I amounting to Rp2,000,000,000,000 or after deducted by emission expenses to become Rp1,990,649,126,080 (net), were entirely used for credit expansion. Report of the realization for funds usage were submitted to the Financial Services Authority (formerly Bapepam-LK) by mail No. 001/MF/KP/I/2013, and to the Indonesia Stock Exchange by mail No. 011/HCA/I/2013 letters, both dated on 9 January 2013.

The proceeds of Public Offering of Continuous Bond Phase II Year 2013 effective on 20 November 2013 amounting to Rp1,450,000,000,000 or after deducted by emission expense to become Rp1,446,711,400,000 (net) as of 31 December 2013 has been used up to Rp157,843,042,794 for credit expansion as the use of funds plan was described in Additional Information/

Prospectus.

A report of the fund realization of PUB Phase II Year 2013 was submitted to Financial Service Authority (formerly Bapepam-LK) through letter No 001/MF/KP/I/2014 and to Indonesia Stock Exchange by letter No.037/HCAL- KP/I/2014 both dated 13 January 2014.

The Accountability report of funds realization of PUB

Continuous Bonds I CIMB Niaga Phase II Year 2013 Series A

Description Issuance Date Amount

Public Offering 20 November 2013 Rp285,000,000,000

Description Pefi ndo Fitch

Rating AAA AAA

Interest Rate 8.75% per year

Due Date 20 November 2015

Chronology of Coupon Payments

Description Payment Date Amount

Payment of Coupon 1 (one) 20 February 2014 Rp6,234,375,000

Series B

Description Issuance Date Amount

Public Offering 20 November 2013 Rp315,000,000,000

Description Pefi ndo Fitch

Rating AAA AAA

Interest Rate 9.15% per year

Due Date 20 November 2016

Chronology of Coupon Payments

Description Payment Date Amount

Payment of Coupon 1 (one) 20 February 2014 Rp7,205,625,000

Series C

Description Issuance Date Amount

Public Offering 20 November 2013 Rp850,000,000,000

Description Pefi ndo Fitch

Rating AAA AAA

Interest Rate 9.75% per year

Due Date 20 November 2018

Chronology of Coupon Payments

Description Payment Date Amount

Payment of Coupon 1 (one) 20 February 2014 Rp20,718,750,000

The remaining funds of PUB Phase II Year 2013 amounted Rp1,288,877,357,206 on 31 December 2013 has not been utilized and will be reported in the next reporting period, with the explanation as follows:

Remaining Funds Rp1,288,877,357,206 Fund Placement FASBI & Term Deposit Interest Rate & Allocation 5.75%

Affi liated Relationship between Issuer where Funds were Placed

No Affi liated Relationship

Placement Period Overnight

Compliance of PUB Phase II in 2013 with regulations

The issuance of PUB Phase II year 2013 complied with Bank Indonesia and the Capital Market regulations and according to the requirements set out in the Law 8 of 1995 dated 10 November 1995 on the Capital Market and its implementation rules (“ Capital Market Law”), including the Underwriting Agreement the Indonesia Stock Exchange and FSA Regulations (formerly Bapepam- LK) No.IX.A.2 on Registration Procedures for a Public Offering.

In addition, the Company has submitted a report about its PUB Issuance Plan Phase II in 2013 in accordance with the Circular Letter of Bank Indonesia (“SEBI”) No.11/35/DPNP dated 31 December 2009 regarding the Products or Activities Reporting through Letter No.011 / DIR/II/2013 dated 28 February 2013. The issuance of PUB Phase II in 2013 was recorded in the administrative supervision of Bank Indonesia in accordance with Bank Indonesia Confirmation Letter No.15/72/

DPB3/PB 3-3/Rahasia dated 22 May 2013.

D. Monthly Share Price Information in the last 5 years

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