The original consolidated financial statements included herein are in the Indonesian language. PT BANK RAKYAT INDONESIA (PERSERO) Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2024 dan untuk Tahun yang Berakhir pada Tanggal Tersebut (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) PT BANK RAKYAT INDONESIA (PERSERO) Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2024 and for the Year Then Ended (Expressed in millions of Rupiah, unless otherwise stated) 267 31. EKUITAS (lanjutan) 31. EQUITY (continued) b. Tambahan Modal Disetor (lanjutan) b. Additional Paid-in Capital (continued) Rincian tambahan modal disetor adalah sebagai berikut (lanjutan): The details of additional paid-in capital are as follows (continued): Sebagai realisasi dari Program Rekapitalisasi Bank Umum sesuai Peraturan Pemerintah No. 52 Tahun 1999 tentang “Penambahan Penyertaan Modal Negara Republik Indonesia ke dalam Modal Bank Pemerintah”, Pemerintah telah menetapkan bahwa jumlah kebutuhan rekapitalisasi BRI untuk mencapai Kewajiban Penyediaan Modal Minimum 4% adalah sebesar Rp29.063.531. Sampai dengan tanggal 30 Juni 2003, modal dasar dan ditempatkan BRI belum ditingkatkan dengan tambahan modal dari program rekapitalisasi tersebut, sehingga setoran modal Pemerintah sebesar Rp29.063.531 dicatat sementara pada akun “Tambahan Modal Disetor” bersamasama dengan sisa setoran modal Pemerintah sebelumnya sebesar Rp5. In line with the realization of the Recapitalization Program for Commercial Banks in accordance with Government Regulation No. 52 Year 1999 regarding the “Increase in Investment by the Republic of Indonesia in State-Owned Banks”, the Government determined that the recapitalization requirement amount of BRI to achieve Capital Adequacy Ratio (CAR) of 4% was Rp29,063,531. As of June 30, 2003, the authorized and issued capital stock of BRI has not yet been increased by additional capital from the above recapitalization program, therefore, the paid-up capital from the Government of Rp29,063,531 was recorded temporarily in “Additional Paid-in Capital” account together with the previous balance of paid-up capital of Rp5 from the Government. Berdasarkan Surat Keputusan Menteri Keuangan No. 427/KMK.02/2003 tanggal 30 September 2003 jumlah final kebutuhan rekapitalisasi BRI sebesar Rp29.063.531, dikonversi menjadi modal disetor sebesar Rp3.272.000 dan sisanya sebesar Rp25.791.531 dibukukan sebagai agio saham. Selanjutnya, dengan dilaksanakannya kuasireorganisasi oleh BRI, saldo rugi sebelum kuasi-reorganisasi pada tanggal 30 Juni 2003 sebesar Rp24.699.387 dieliminasikan ke agio saham, sehingga menghasilkan saldo agio saham sebesar Rp1.092.149 pada tanggal 30 Juni 2003. Based on the Decision Letter of the Minister of Finance No. 427/KMK.02/2003 dated September 30, 2003, the final recapitalization requirement of BRI amounted to Rp29,063,531. The amount of Rp3,272,000 was converted to paid-up capital and the remaining balance of Rp25,791,531 was recorded as additional paidin capital. Furthermore, with the implementation of the quasi-reorganization by BRI, the accumulated losses before quasi-reorganization as of June 30, 2003 amounting to Rp24,699,387 was eliminated against additional paid-in capital, resulting in additional paid-in capital amounting to Rp1,092,149 as of June 30, 2003. Pada tanggal 10 November 2003, BRI telah melakukan IPO dengan mengeluarkan 1.764.705.000 lembar Saham Biasa Atas Nama Seri B baru dengan nilai nominal Rp500 (nilai penuh) per saham dengan harga penawaran Rp875 (nilai penuh) per saham sehingga menghasilkan tambahan agio saham sebagai berikut: On November 10, 2003, BRI conducted an IPO by issuing 1.764.705.000 000 new Series B common shares with a par value of Rp500 (full amount) per share at the offering price of Rp875 (full amount) per share, resulting in additional paid-in capital as follows: Jumlah Saham Biasa Atas Nama Seri B Total New Series B Common Shares baru yang dikeluarkan untuk masyarakat Issued to the Public Under dalam rangka IPO (lembar saham) (Catatan 1c) 1.764.705.000 the IPO (Shares) (Note 1c) Agio saham per saham (nilai penuh) 375 Additional paid-in capital per share (full amount) Total agio saham - sebelum diskon 661.764 Total additional paid-in capital - before discount Dikurangi Less - 3% diskon yang diberikan kepada nasabah BRI (2.961) - 3% discount given to BRI customers - Biaya IPO (69.041) - Cost of IPO Agio saham dari IPO 589.762 Additional paid-in capital from IPO
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