Bukit Himalaya Bogor

RENCANA ANGGARAN BIAYA
(RAB)
BUKIT HIMALAYA
DESA TANJUNG RASA KECAMATAN TANJUNGSARI

KABUPATEN BOGOR
royalholding.rpn@gmail.com / dian.agustina1977@gmail.com
HP : 081311300790 / 081318065498
2021
PERINCIAN
RENCANA ANGGARAN BIAYA (RAB)
PT. BUKIT HIMALAYA
DESA TANJUNG RASA KECAMATAN TANJUNGSARI KABUPATEN BOGOR
A PEROLEHAN TANAH
1 Pembelian tanah 1 m2 Rp 175,000 Rp 175,000
2 Fee Mediator 1 m2 Rp 10,000 Rp 10,000
3 Biaya balik nama sertifikat 1 m2 Rp 18,500 Rp 18,500
4 Cut and fill 1 50cm Rp 27,500 Rp 27,500
5 Kepala Desa 1 5% Rp 8,750 Rp 8,750
6 Notaris 1 5% Rp 8,750 Rp 8,750
Total Biaya Perolehan Tanah Rp 248,500
B PERIJINAN
1 Pengukuran Bidang Lahan 1 m2 Rp 350 Rp 350
2 Ijin Prinsip 1 m2 Rp 3,500 Rp 3,500
3 Ijin Lokasi 1 m2 Rp 2,500 Rp 2,500
4 Ijin Site Plan (BPN) 1 m2 Rp 3,500 Rp 3,500
5 Pembuatan Site Plan 1 m2 Rp 450 Rp 450
6 Hak Progresif Kepala Desa 1 m2 Rp 2,500 Rp 2,500
7 Sertifikat Pecahan 1 m2 Rp 10,000 Rp 10,000
8 Materai 1 m2 Rp 150 Rp 150
Total Biaya Perijinan Rp 22,950
C SARANA DAN PRASARANA
1 Akomodasi Operasional 1 m1 Rp 2,500 Rp 2,500
2 Pengerasan Jalan 1 m3 Rp 9,450 Rp 9,450
3 Betonisasi Jalan 1 m3 Rp 125,000 Rp 125,000
4 Pipanisasi 1 m2 Rp 7,500 Rp 7,500
5 Kendaraan Oprasional 1 m1 Rp 3,412 Rp 3,412
6 Oprasional 1 m1 Rp 1,764 Rp 1,764
7 Biaya FASUM dan FASOS 1 m1 Rp 9,300 Rp 9,300
8 Sewa Kantor 1 m1 Rp 500 Rp 500
9 Duiker dan Gorong-Gorong 1 m1 Rp 5,700 Rp 5,700
10 Harga Bibit 1 Pohon Rp 30,000 Rp 30,000
11 Harga Pemupukan 1 Pohon Rp 550 Rp 550
12 Harga Pemupukan Ulang 1 Pohon Rp 275 Rp 275
13 Harga Pestisida 1 Pohon Rp 150 Rp 150
14 Harga Perawatan 1 m1 Rp 100 Rp 100
15 Harga Ganti Bibbit 1 Pohon Rp 30,000 Rp 30,000
16 Peralatan Kebun 1 m1 Rp 120 Rp 120
17 Plang Kavlling 1 m1 Rp 750 Rp 750
18 Patok Kavling 1 m1 Rp 500 Rp 500
Total Biaya Sarana dan Prasarana Rp 227,571
D PENGGAJIAN DAN PENGUPAHAN
1 Gaji Staff dan karyawan 1 m1 Rp 13,500 Rp 13,500
2 Gaji Harian Lepas 1 m1 Rp 6,500 Rp 6,500
3 Upah Pekerja Jalan 1 m1 Rp 2,500 Rp 2,500
Total Biaya Penggajian Dan Prasarana Rp 22,500
Total A+B+C+D Rp 521,521
E CONTINGENCIES 2.5 % Rp 421,921 Rp 10,548
TOTAL Rp 532,069
Total Biaya Luas Tanah
HPP TANAH PER M2 Rp 532,069
Rp 532,069 1
-
I PPH 3750 m2 1 Rp 3,750
II PPHTB 7478 m2 1 Rp 7,478
III VALIDASI (BPN) 250 m2 1 Rp 250
Jumlah Total 11,478
GRAND TOTAL Rp 1,075,616
PERINCIAN
PT. BUKIT HIMALAYA
A PEROLEHAN TANAH
1 Pembelian tanah 10,000 m2 Rp 175,000 Rp 1,750,000,000
2 Fee Mediator 10,000 m2 Rp 10,000 Rp 100,000,000
3 Biaya balik nama sertifikat 10,000 m2 Rp 18,500 Rp 185,000,000
4 Cut and fill 10,000 50cm Rp 27,500 Rp 275,000,000
5 Kepala Desa 1 5% Rp 87,500,000 Rp 87,500,000
6 Notaris 1 5% Rp 87,500,000 Rp 87,500,000
Total Biaya Perolehan Tanah Rp 2,485,000,000
B PERIJINAN
1 Pengukuran Bidang Lahan 10,000 m2 Rp 350 Rp 3,500,000
2 Ijin Prinsip 10,000 m2 Rp 3,500 Rp 35,000,000
3 Ijin Lokasi 10,000 m2 Rp 2,500 Rp 25,000,000
4 Ijin Site Plan (BPN) 10,000 m2 Rp 3,500 Rp 35,000,000
5 Pembuatan Site Plan 10,000 m2 Rp 450 Rp 4,500,000
6 Hak Progresif Kepala Desa 10,000 m2 Rp 2,500 Rp 25,000,000
7 Sertifikat Pecahan 10,000 m2 Rp 10,000 Rp 100,000,000
8 Materai 10,000 Rp 150 Rp 1,500,000
Total Biaya Perijinan Rp 229,500,000
1 Akomodasi Operasional 10,000 m1 Rp 2,500 Rp 25,000,000
2 Pengerasan Jalan 10,000 m3 Rp 9,450 Rp 94,500,000
3 Betonisasi Jalan 10,000 m3 Rp 125,000 Rp 1,250,000,000
4 Pipanisasi 10,000 m2 Rp 7,500 Rp 75,000,000
5 Kendaraan Oprasional 10,000 m1 Rp 3,412 Rp 34,120,000
6 Oprasional 10,000 m1 Rp 1,764 Rp 17,640,000
7 Biaya FASUM dan FASOS 10,000 m1 Rp 9,300 Rp 93,000,000
8 Sewa Kantor 10,000 m1 Rp 500 Rp 5,000,000
9 Duiker dan Gorong-Gorong 10,000 m1 Rp 5,700 Rp 57,000,000
10 Harga Bibit 10,000 Pohon Rp 30,000 Rp 300,000,000
11 Harga Pemupukan 10,000 Pohon Rp 550 Rp 5,500,000
12 Harga Pemupukan Ulang 10,000 Pohon Rp 275 Rp 2,750,000
13 Harga Pestisida 10,000 Pohon Rp 150 Rp 1,500,000
14 Harga Perawatan 10,000 m1 Rp 100 Rp 1,000,000
15 Harga Ganti Bibbit 10,000 m1 Rp 30,000 Rp 300,000,000
16 Peralatan Kebun 10,000 m1 Rp 120 Rp 1,200,000
17 Plang Kavlling 10,000 m1 Rp 750 Rp 7,500,000
18 Patok Kavling 10,000 m1 Rp 500 Rp 5,000,000
Total Biaya Sarana dan Prasarana Rp 2,275,710,000
1 Gaji Staff dan karyawan 10,000 m1 Rp 13,500 Rp 135,000,000
2 Gaji Harian Lepas 10,000 m1 Rp 6,500 Rp 65,000,000
3 Upah Pekerja Jalan 10,000 m1 Rp 2,500 Rp 25,000,000
Total Biaya Penggajian Dan Prasarana Rp 225,000,000
Total A+B+C+D Rp 5,215,210,000
E CONTINGENCIES 2.5 % Rp 5,215,210,000 Rp 130,380,250
TOTAL Rp 5,345,590,250
HPP TANAH PER 1 Ha Rp 534,559
Rp 5,345,590,250 10,000
Rp -
I PPH 3750 m2 10,000 Rp 37,500,000
II PPHTB 7478 m2 10,000 Rp 74,780,000
III VALIDASI 250 Ha 10,000 Rp 2,500,000
Jumlah Total Rp 114,780,000
GRAND TOTAL Rp 5,460,904,809
PERINCIAN
PT. BUKIT HIMALAYA
A PEROLEHAN TANAH
1 Pembelian tanah 320000 m2 Rp 175,000 Rp 56,000,000,000
2 Fee Mediator 320000 m2 Rp 10,000 Rp 3,200,000,000
3 Biaya balik nama sertifikat 320000 m2 Rp 18,500 Rp 5,920,000,000
4 Cut and fill 320000 50cm Rp 27,500 Rp 8,800,000,000
5 Kepala Desa 1 5% Rp 2,800,000,000 Rp 2,800,000,000
6 Notaris 1 5% Rp 2,800,000,000 Rp 2,800,000,000
Total Biaya Perolehan Tanah Rp 79,520,000,000
B PERIJINAN
1 Pengukuran Bidang Lahan 320,000 m2 Rp 350 Rp 112,000,000
2 Ijin Prinsip 320,000 m2 Rp 3,500 Rp 1,120,000,000
3 Ijin Lokasi 320,000 m2 Rp 2,500 Rp 800,000,000
4 Ijin Site Plan (BPN) 320,000 m2 Rp 3,500 Rp 1,120,000,000
5 Pembuatan Site Plan 320,000 m2 Rp 450 Rp 144,000,000
6 Hak Progresif Kepala Desa 320,000 m2 Rp 2,500 Rp 800,000,000
7 Sertifikat Pecahan 320,000 m2 Rp 10,000 Rp 3,200,000,000
8 Materai 320,000 Rp 150 Rp 48,000,000
Total Biaya Perijinan Rp 7,344,000,000
1 Akomodasi Operasional 312,000 m1 Rp 2,500 Rp 780,000,000
2 Pengerasan Jalan 312,000 m3 Rp 9,450 Rp 2,948,400,000
3 Betonisasi Jalan 312,000 m3 Rp 125,000 Rp 39,000,000,000
4 Pipanisasi 312,000 m2 Rp 7,500 Rp 2,340,000,000
5 Kendaraan Oprasional 312,000 m1 Rp 3,412 Rp 1,064,544,000
6 Oprasional 312,000 m1 Rp 1,764 Rp 550,368,000
7 Biaya FASUM dan FASOS 312,000 m1 Rp 9,300 Rp 2,901,600,000
8 Sewa Kantor 312,000 m1 Rp 500 Rp 156,000,000
9 Duiker dan Gorong-Gorong 312,000 m1 Rp 5,700 Rp 1,778,400,000
10 Harga Bibit 312,000 Pohon Rp 30,000 Rp 9,360,000,000
11 Harga Pemupukan 312,000 Pohon Rp 550 Rp 171,600,000
12 Harga Pemupukan Ulang 312,000 Pohon Rp 275 Rp 85,800,000
13 Harga Pestisida 312,000 Pohon Rp 150 Rp 46,800,000
14 Harga Perawatan 312,000 m1 Rp 100 Rp 31,200,000
15 Harga Ganti Bibbit 312,000 m1 Rp 30,000 Rp 9,360,000,000
16 Peralatan Kebun 312,000 m1 Rp 120 Rp 37,440,000
17 Plang Kavlling 312,000 m1 Rp 750 Rp 234,000,000
18 Patok Kavling 312,000 m1 Rp 500 Rp 156,000,000
Total Biaya Sarana dan Prasarana Rp 71,002,152,000
1 Gaji Staff dan karyawan 312,000 m1 Rp 13,500 Rp 4,212,000,000
2 Gaji Harian Lepas 312,000 m1 Rp 6,500 Rp 2,028,000,000
3 Upah Pekerja Jalan 312,000 m1 Rp 2,500 Rp 780,000,000
Total Biaya Gaji Dan Upah Rp 7,020,000,000
Total A+B+C+D Rp 164,886,152,000
E CONTINGENCIES 2.5 % Rp 164,886,152,000 Rp 4,122,153,800
TOTAL Rp 169,008,305,800
HPP TANAH PER 18 Ha Rp 528,151
Rp 169,008,305,800 320,000
-
I PPH 3750 m2 320,000 Rp 1,200,000,000
II PPHTB 7478 m2 320,000 Rp 2,392,960,000
III VALIDASI 250 m2 320,000 Rp 80,000,000
Jumlah Total Rp 3,672,960,000
GRAND TOTAL Rp 172,681,793,951

PERINCIAN
PT. BUKIT HIMALAYA
Harga
No URAIAN Volume Satuan JUMLAH
Satuan
A SARANA DAN PRASARANA
1 Akomodasi Operasional
- Koordinasi lingkungan 140000 m1 7,142.86 1,000,000,000
2 Pengerasan Jalan
- Batu Brangkal ( Ketebalan 15 cm prediksi panjang 4000 m x Lebar 7 m ) 8000 m3 165,375 1,323,000,000
- Betonisasi Jalan 8000 m3 125,000 17,500,000,000
3 Pipanisasi
- Toren Air 5000 ltr 4 Pcs 9,900,000 39,600,000
- Toren Air 1500 ltr 57 Pcs 3,500,000 199,500,000
- Pipa ppc 1/2 " 4200 batang 25,000 105,000,000
- Sambungan Pipa "T" 5600 batang 5,000 28,000,000
- Sambungan Pipa "L" 2800 batang 5,000 14,000,000
- Sambungan Pipa "L Keran" 2800 batang 5,000 14,000,000
- Stop Kran 2800 batang 5,000 14,000,000
- Kran Air 2800 Pcs 6,700 18,760,000
- Pompa Air Jet Pump 7 Unit 5,500,000 38,500,000
- Pompa Air Diesel 1 Unit 5,335,000 5,335,000
- Tool Set Maintenance 3 Set 4,250,000 12,750,000
- Selang 3 Inch 300 M 1,275,000 382,500,000
- Sprayer Elektrik 10 Unit 835,000 8,350,000
- Mesin Rumput 4 Unit 3,750,000 15,000,000
- Tool Set Mesin rumput 2 Set 1,825,000 3,650,000
- Bensin Mesin Rumput 5600 Liter 10,000 56,000,000
- Solar Pompa diesel 4800 Liter 9,000 43,200,000
- Lem Pipa 870 Pcs 10,000 8,700,000
- Siltip Pipa 435 Pcs 5,000 2,175,000
- Selang 1/2 Inch 60 Rol 683,000 40,980,000
Kendaraan Oprasional
- Mobil Pic Up 5 Unit 156,000,000 780,000,000
- Mobil Fortuner 10 Unit 707,800,000 7,078,000,000
- Motor Trail Kawasaki 2021 10 Unit 139,589,416 1,395,894,160
- Motor Matic Yamaha N-MAX 5 Unit 33,750,000 168,750,000
- Mobil Taktis 5 Unit 267,000,000 1,335,000,000
- Mobil Ambulance Toyota 5 Unit 429,500,000 2,147,500,000
Oprasional
- Operasional Kendaraan 15 Bulan 477,680,000 7,165,200,000
- Brosur 10 Rim 350,000 3,500,000
- Media 1 Paket 25,060,000 25,060,000
- Baligho 5 Pcs 1,080,000 5,400,000
- Spanduk 10 Pcs 100,000 1,000,000
- Banner 10 Pcs 350,000 3,500,000
- Presentasi 30 Keg 478,035,000 14,341,050,000
- Promosi 30 Keg 2,500,000 75,000,000
6 Biaya FASUM dan FASOS
- Sarana Ibadah 1 Unit 175,000,000 175,000,000
- Rumah Tahfidz 1 Unit 75,000,000 75,000,000
- GSG 1 Unit 140,000,000 140,000,000
- Pengadaan Instalasi Listrik 1 Paket 15,000,000 15,000,000
- Pengadaan Air 1 Paket 20,000,000 20,000,000
- Jaringan Internet 1 Paket 35,000,000 35,000,000
- Kolam Renang 1 Paket 115,000,000 115,000,000
- Taman 1 Area 365,000,000 365,000,000
- Joging Track 1 Area 250,000,000 250,000,000
- Flying Fox 1 Set 112,000,000 112,000,000
7 Item Pendukung
- Sewa Kantor 140000 m1 3,750 525,000,000
- Duiker dan Gorong-Gorong 140000 m1 5,700 798,000,000
- Harga Bibit 140000 Pohon 1,700 238,000,000
- Harga Pemupukan 140000 Pohon 550 77,000,000
- Harga Pemupukan Ulang 140000 Pohon 275 38,500,000
- Harga Pestisida 140000 Pohon 150 21,000,000
- Harga Perawatan 140000 m1 100 14,000,000
- Harga Ganti Bibbit 140000 m1 800 112,000,000
8 Peralatan Kebun
- Cangkul 10 Pcs 135,000 1,350,000
- Pancong 10 Pcs 55,000 550,000
- Golok 10 Pcs 120,000 1,200,000
- Gunting Stek 10 Pcs 84,000 840,000
- Garpu Tanah 5 Pcs 150,000 750,000
- Parang 10 Pcs 100,000 1,000,000
- Spatu Boat 10 Set 150,000 1,500,000
- Sarung Tangan 10 Set 37,000 370,000
- Caping 10 Pcs 85,000 850,000
- Batu Asahan 5 Pcs 50,000 250,000
- Springkel Sistem 220 Pcs 37,000 8,140,000
- Plang Kavlling 1400 Pcs 75,000 105,000,000
- Patok Kavling 1400 Pcs 50,000 70,000,000
Total Biaya Sarana Prasarana 58,715,154,160
B PENGGAJIAN DAN PENGUPAHAN
1 Gaji Staff dan karyawan
- Manajemen (10 orang) 390 Hari 15,000,000 5,850,000,000
- Staff (10 Orang) 390 Hari 7,500,000 2,925,000,000
- Karyawan (50 Orang) 390 Hari 5,000,000 1,950,000,000
- Gaji Harian Lepas (20 Orang Pekerja) 312 m1 5,000,000 1,560,000,000
- Upah Pekerja Jalan (20 Orang Pekerja) 150 Hari 5,000,000 750,000,000
Total Biaya Penggajian dan Pengupahan 13,035,000,000
Total A + B 71,750,154,160
C CONTINGENCIES 40 % 71,750,154,160 28,700,061,664
GRAND TOTAL 100,450,215,824
HARGA JUAL DAN PENDAPATAN
PT. BUKIT HIMALAYA
10 X 14 M
LUAS KAVLING HARGA PER

NO HARGA PER METER JUMLAH UNIT PENDAPATAN FEE MARKETING 10% TOTAL PENDAPATAN
(M2) KAVLING
1 Rp 550,000 27 140 Rp 77,000,000 Rp 2,079,000,000 Rp 207,900,000 Rp 1,871,100,000
2 Rp 650,000 156 140 Rp 91,000,000 Rp 14,196,000,000 Rp 1,419,600,000 Rp 12,776,400,000
3 Rp 750,000 296 140 Rp 105,000,000 Rp 31,080,000,000 Rp 3,108,000,000 Rp 27,972,000,000
JUMLAH TOTAL PENDAPATAN Rp 42,619,500,000

PERINCIAN
WATER PARK PT. BUKIT HIMALAYA
REKAPITULASI ANGGARRAN DAN BIAYA PEMBANGUNAN

WATER PARK LUAS LAHAN 1 HEKTAR
NO ITEM PEKERJAAN JUMLAH TOTAL

JUMLAH TOTAL PEKERJAAN, PERENCANAAN, AREA
I. Rp 2,750,000,000
DEVELOPMENT, & DRAWING
II. JUMLAH TOTAL PEKERJAAN STRUKTUR Rp 22,500,000,000
II.1 KOLAM DEWASA
II.2 KOLAM ANAK
II.3 KOLAM BALITA
II.4 KOLAM ARUS
II.5 TOILET DAN RUANG BILAS
II.6 RUANG LOKER
II.7 BANGUNAN PENDUKUNG
II.8 KANTOR
II.9 ENTRY GATE
II.10 FOOD COURT
II.11 RUANG GENSET (GENERATOR LISTRIK)
II.12 AREA PARKIR
III. JUMLAH PEKERJAAN MEKANIKAL, ELEKTRIKAL, & PLUMBING Rp 8,250,000,000
III.1 POMPA DAN PANEL-PANEL
III.2 SOUND SYSTEM
III.3 LAMPU
III.4 PEMIPAAN
III.5 FILTER SYSTEM
IV. JUMLAH TOTAL PEKERJAAN ARSITEKTUR Rp 5,500,000,000
IV.1 FINISHING
IV.2 LANDSCAPING
V. JUMLAH TOTAL PEKERJAAN UTILITAS Rp 6,000,000,000
V.1 AIR BERSIH
V.2 IPAL
V.3 DRAINAGE
VI. JUMLAH TOTAL PEKERJAAN PENGADAAN WAHANA WATER PARK Rp 25,750,000,000
VI.1 WAHANA BOOMERANG TORNADO
VI.2 WAHANA ADVENTURE SLIDE
VI.3 WAHANA EMBER TUMPAH
VI.4 TOODLER ANAK
VI.5 ORNAMEN DAN PATUNG
VI.6 RACELINE SLIDE
VII. JUMLAH TOTA PEKERJAAN PEMBERSIHAN AKHIR Rp 5,750,000,000
VII.1 TEST COMISIONING
VII.2 PENETAPAN S O P
VII.3 RAMBU - RAMBU
JUMLAH TOTAL PEKERJAAN Rp 76,500,000,000
KOLAM PRESTASI & LONCAT INDAH
PT. BUKIT HIMALAYA
NO URAIAN JUMLAH BIAYA
1 KOLAM RENANG PRESTASI 10 JALUR ( 25 M2 X 50 M2 )

Rp 7,319,870,802
FULL PAKET LENGKAP DAN BIAYA PEKERJAAN
2 KOLAM LONCAT INDAH STANDAR FEDERASI

Rp 4,879,913,868
JUMLAH TOTAL Rp 12,199,784,670

VILLA PT. BUKIT HIMALAYA
HARGA BORONGAN
NO SPESIFIKASI VILLA 63 m2 dengan 2 Kamar Tidur
TERIMA KUNCI
1 TIANG ATAS (RUANGAN) - 9 x 9 cm: Kayu Besi
2 GELAGAR (STRUKTUR/RANGKA BAWAH) - 9 x 18 cm: Kayu Besi
3 GELAGAR LANTAI - 5 x 14 cm: Kayu Besi
4 GELAGAR DINDING - 4 x 8 cm: Kayu Besi
5 GELAGAR ATAS - 9 x 9 cm: Kayu Besi
6 GELAGAR ATAP/KASSO - 5 x 10 cm: Kayu Nyatoh (Palaquium ridley Kiet G)
7 RANGKA ATAP - 7 x 5 cm: Kayu Nyatoh (Palaquium ridley Kiet G)
8 RANGKA PLAFON - 6 x 4 cm: Kayu Nyatoh (Palaquium ridley Kiet G)
9 KUSEN PINTU / KUSEN JENDELA - 9 x 9 cm: Kayu Besi
10 KUSEN VENTILASI - 4 x 9 cm: Kayu Besi
11 KUSEN SEKAT JENDELA - 6 x 9 cm: Kayu Besi
12 LANTAI DASAR - 2,7 x 28 cm: Kayu Nyatoh (Palaquium ridley Kiet G)
13 DINDING - 1,5 x 13 cm: Kayu Nyatoh (Palaquium ridley Kiet G)
14 PLAFON - 1 x 7 cm: Kayu Nyatoh (Palaquium ridley Kiet G)
15 LATA / RENG ATAP - 3 x 3 cm / 4 x 3 cm: Kayu Nyatoh (Palaquium ridley Kiet G)
16 LESPLANG - 2,5 x 14 cm: Kayu Nyatoh (Palaquium ridley Kiet G)
17 TANGGA - 5 x 28 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

Rp 500,000,000
18 ANAK TANGGA - 4 x 24 cm: Kayu Nyatoh (Palaquium ridley Kiet G)
19 PEGANGAN TANGGA - 9 x 9 cm: Kayu Besi
20 RAILING TERAS - 9 x 14 cm: Kayu Besi
21 DAUN JENDELA - 3,5 x 9 cm: Kayu Nyatoh (Palaquium ridley Kiet G)
22 DAUN PINTU - 3,5 x 12 cm: Kayu Nyatoh (Palaquium ridley Kiet G)
23 MOTIF ORNAMEN KAYU RAILING - Dibuat Variasi: Kayu Nyatoh (Palaquium ridley Kiet G)
24 VENTILASI - Dibuat Variasi: Kayu Nyatoh (Palaquium ridley Kiet G)
25 PINTU - Dibuat Variasi: Kayu Nyatoh (Palaquium ridley Kiet G)
26 JENDELA - Dibuat Variasi: Kayu Nyatoh (Palaquium ridley Kiet G)
27 Tinggi Atap Dari Plafon: 1,5 Meter
28 Tinggi Pintu: 2 Meter
29 Lebar Pintu Standar: 90 cm
30 Lebar Tangga: 90 cm
31 ATAP - (Non Kayu): Seng Standard
32 KACA - (Non Kayu): Rayban / Jernih 3 mm
33 KUNCI SET - (Non Kayu): Standard
34 PAKU-PAKU - (Non Kayu): Standard
CATATAN - Tambahan: Seluruh bagian Komponen Rumah Kayu bisa diganti dari spesifikasi standard
sesuai PERMINTAAN dan KESEPAKATAN
Jumlah villa yang akan dibangun 375 UNIT X Rp.500.000.000 = Rp. 187.500.000.000
HARGA JUAL VILLA PER UNIT 375 UNIT X Rp. 634.700.000 = Rp. 238.012.500.000
PERINCIAN
CAFFE AND RESTO PT. BUKIT HIMALAYA
NO URAIAN VOLUME SATUAN HARGA SATUAN JUMLAH
1 BANGUNAN UTAMA 1 AREAL Rp 375,489,000 Rp 375,489,000
2 DAPUR 1 LOKAL Rp 80,000,000 Rp 80,000,000
3 BANGUNAN PENDUKUNG 20 UNIT Rp 43,575,000 Rp 871,500,000
4 TAMAN HIAS DAN PENGHIJAUAN 5 LOKAL Rp 35,750,000 Rp 178,750,000
5 ORNAMEN PENDUKUNG 15 PCS Rp 12,000,000 Rp 180,000,000
6 GERBANG ( IN & OUT ) 2 LOKAL Rp 8,500,000 Rp 17,000,000
7 LAHAN PARKIR 1 AREAL Rp 166,400,000 Rp 166,400,000
8 HALL ROOM ( AULA/MEETING ROOM ) 1 UNIT Rp 175,800,000 Rp 175,800,000
9 SOUND SYSTEM 1 SET Rp 125,000,000 Rp 125,000,000
10 KITCHEN SET FULL 1 SET Rp 275,000,000 Rp 275,000,000
11 KASIR SET FULL 1 SET Rp 75,000,000 Rp 75,000,000
12 JAMS ACCOUSTICK FULL SET 1 SET Rp 55,000,000 Rp 55,000,000
13 SECCURITY CAM FULL SET 1 SET Rp 57,000,000 Rp 57,000,000
14 KOLAM 5 LOKAL Rp 27,500,000 Rp 137,500,000
15 ETALASE 1 SET Rp 75,000,000 Rp 75,000,000
16 PAGAR PEMABATAS 1 AREAL Rp 135,500,000 Rp 135,500,000
17 LIVE VISUAL FULL SET 1 SET Rp 275,000,000 Rp 275,000,000
18 INSTALASI LISTRIK 1 SET Rp 375,000,000 Rp 375,000,000
19 INSTALASI AIR 1 SET Rp 275,000,000 Rp 275,000,000
20 INSTALASI TELEPHONE & INTERNET 1 SET Rp 75,000,000 Rp 75,000,000
21 OFFICE 1 UNIT Rp 350,000,000 Rp 350,000,000
22 PERLENGKAPAN ( FURNITURE DAN LAIN - LAIN ) 5 SET Rp 45,000,000 Rp 225,000,000

PERINCIAN
CAMPING GROUND AND PLAY ARENA
PT. BUKIT HIMALAYA
NO URAIAN VOLUME SATUAN HARGA SATUAN JUMLAH
1 A. CAMPING GROUND
A.1. LAHAN TERBUKA ( ARENA KEMPING)
A.2. TOILET ( M C K) 2 LOKAL Rp 275,000,000 Rp 550,000,000
A.3. PENDOPO ( AULA ) 1 UNIT Rp 350,000,000 Rp 350,000,000
A.4. HALL AUDITORIUM 1 UNIT Rp 725,000,000 Rp 725,000,000
A.5. KANTOR ( OFFICE ) 1 PAKET Rp 800,000,000 Rp 800,000,000
A.6. OUTDOOR ACTIVITY ( HALANG RINTANG) 1 UNIT Rp 555,000,000 Rp 555,000,000
A.7. GUDANG LOGISTIK 1 UNIT Rp 225,000,000 Rp 225,000,000
A.8. KENDARAAN OPERASIONAL 1 SET Rp 350,000,000 Rp 350,000,000
A.9. RAMBU - RAMBU 1 PAKET Rp 178,350,000 Rp 178,350,000
A.10. INSTALASI LISTRIK 1 SET Rp 245,369,000 Rp 245,369,000
A.11. INSTALASI AIR 1 SET Rp 389,859,000 Rp 389,859,000
A.12. SOUND SYSTEM 1 SET Rp 275,000,000 Rp 275,000,000
A.13. INSTALASI INTERNET 1 SET Rp 175,000,000 Rp 175,000,000
JUMLAH Rp 4,818,578,000
2 B. PLAY ARENA ( PAINT BALL )
B.1. FULL PACKAGE BATTLE 2 TEAM 2 PAKET Rp 450,785,000 Rp 901,570,000
B.2. ARMORED, GUN, AND AMUNITION 2 PAKET Rp 378,659,000 Rp 757,318,000
B.3. JARING PEMBATAS 1 PAKET Rp 250,000,000 Rp 250,000,000
B.4. FULL PACKAGE FIRST AID ROOM 1 UNIT Rp 779,857,000 Rp 779,857,000
B.5. SOUND SYSTEM 1 SET Rp 275,000,000 Rp 275,000,000
B.6. LABYRINTH 1 PAKET Rp 189,950,000 Rp 189,950,000
B.7. GUDANG LOGISTIK 1 UNIT Rp 225,000,000 Rp 225,000,000
B.8. SHOWER ROOM 2 UNIT Rp 275,000,000 Rp 550,000,000
B.9. LOKER ROOM 2 UNIT Rp 150,000,000 Rp 300,000,000
B.10. INSTALASI LISTRIK 1 SET Rp 245,369,000 Rp 245,369,000
B.11. INSTALASI AIR 1 SET Rp 389,859,000 Rp 389,859,000
B.12. RAMBU - RAMBU 1 PAKET Rp 178,350,000 Rp 178,350,000
JUMLAH Rp 5,042,273,000

ARENA PARALAYANG DAN GANTOLE
PT. BUKIT HIMALAYA
1 PEMBUATAN LANDASAN/ TAKE OFF DAN FASILITAS LAINNYA

Rp 2,350,000,000
PENGERJAAN PEMBORONG DAN KOMUNITAS PARALAYANG

KERETA GANTUNG/ SKY BRIDGE
PT. BUKIT HIMALAYA
1 KERETA GANTUNG 2 JALUR ( 4 KM ) @.102.176.340.000/ 1 KM

Rp 408,705,360,000

Page 14 of 22

FASILITAS TAMBAHAN
PT. BUKIT HIMALAYA
RAB TAMAN POHON DAN BUAH

RINCIAN 1 HA
SATUAN
NO URAIAN VOLUME SATUAN USIA POHON JENIS POHON JUMLAH
POHON
1 10000 40 4 THN DURIAN Rp 3,500,000 Rp 140,000,000
2 10000 20 4 THN ALPUKAT Rp 350,000 Rp 7,000,000
3 10000 10 4 THN MANGGIS Rp 200,000 Rp 2,000,000
4 10000 10 4 THN KLENGKENG Rp 450,000 Rp 4,500,000
5 10000 11 4 THN RAMBUATAN Rp 250,000 Rp 2,750,000
6 10000 5 4 THN MANGGA HARUMANIS Rp 300,000 Rp 1,500,000
7 10000 5 4 THN SIMANALAGI Rp 350,000 Rp 1,750,000
8 10000 5 4 THN BACANG Rp 250,000 Rp 1,250,000
9 10000 5 4 THN KAWINI Rp 250,000 Rp 1,250,000
10 10000 5 4 THN BLINGBING Rp 270,000 Rp 1,350,000
11 10000 5 4 THN CAMPEDAK Rp 150,000 Rp 750,000
12 10000 5 4 THN JERUK Rp 230,000 Rp 1,150,000
13 TANAH 10000 7 4 THN ANGGUR BRAZIL Rp 750,000 Rp 5,250,000
14 10000 4 4 THN SAWO Rp 350,000 Rp 1,400,000
15 10000 5 4 THN DUKUH Rp 650,000 Rp 3,250,000
16 10000 5 4 THN PETE Rp 175,000 Rp 875,000
17 10000 3 4 THN JENGKOL Rp 175,000 Rp 525,000
18 10000 5 4 THN JAMBU JAMAIKA Rp 220,000 Rp 1,100,000
19 10000 5 4 THN JAMBU KRISTAL Rp 250,000 Rp 1,250,000
20 10000 5 4 THN JAMBU AIR Rp 200,000 Rp 1,000,000
21 10000 5 4 THN MENTENG Rp 210,000 Rp 1,050,000
22 10000 10 4 THN KURMA Rp 7,500,000 Rp 75,000,000
23 10000 10 4 THN RAMBUTAN ACEH Rp 250,000 Rp 2,500,000
24 10000 5 4 THN RAMBUTAN BINJAI Rp 350,000 Rp 1,750,000
25 10000 5 4 THN JERUK BALI Rp 280,000 Rp 1,400,000
TOTAL 200 Rp 17,910,000 Rp 261,600,000
RINCIAN PUPUK TANAMAN

HARGA
NO URAIAN VOLUME JUMLAH
SATUAN
1 PUPUK ORGANIK 400 Rp 25,000 Rp 10,000,000
2 DOLOMIT 100 Rp 20,000 Rp 2,000,000
Rp 12,000,000
BIAYA PENANAMAN
PEKERJA 13 orng 3 bln Rp 150,000 Rp 175,500,000
RANCANGAN ANGGARAN BIAYA

BUNGA YANG DI BUTUHKAN
TAMAN BUNGA TULIP
NO NAMA BUNGA WARNA BUNGA VOLUME HARGA JUMLAH
1 TULIP MERAH 5,000 Rp 15,000 Rp 75,000,000
2 TULIP PUTIH 5,000 Rp 15,000 Rp 75,000,000
3 TULIP BIRU 5,000 Rp 15,000 Rp 75,000,000
4 TULIP PINK 5,000 Rp 15,000 Rp 75,000,000
5 TULIP ORANGE 5,000 Rp 15,000 Rp 75,000,000
6 TULIP UNGU 5,000 Rp 15,000 Rp 75,000,000
7 TULIP KUNING 5,000 Rp 15,000 Rp 75,000,000
JUMLAH 35,000 Rp 105,000 Rp 3,675,000,000
BIAYA PENANAMAN
NO URAIAN VOLUME HARGA SATUAN JUMLAH
1 PUPUK ORGANIK 500 Rp 25,000 Rp 12,500,000
2 PESTISIDA Rp 5,000,000
3 PASIR 5 Rp 3,000,000 Rp 15,000,000
4 BATU HIAS 10 Rp 1,700,000 Rp 17,000,000
5 SEMEN 52 Rp 65,000 Rp 3,380,000
6 KURSI TAMAN 20 Rp 1,700,000 Rp 34,000,000
7 MEJA TAMAN 10 Rp 2,500,000 Rp 25,000,000
8 KURSI AYUNAN 5 Rp 5,000,000 Rp 25,000,000
BIAYA PENGERJAAN SELAMA 26 HARI 12 Rp 200,000 Rp 62,400,000
JUMLAH 614 Rp 14,190,000 Rp 199,280,000
ALAT MUSIK TRADISIONAL

HARGA SATU
NO URAIAN VOLUM
PAKET
1 GAMELAN Rp 270,000,000
JUMLAH Rp 270,000,000
Page 15 of 22
RANCANGAN BIAYA BETONISASI JALAN COR
VOLUME
NO. URAIAN HARGA SATUAN JUMLAH
P L T m3
1 I. BAHAN BANGUNAN
2 BETONISASI JALAN 9000 7 M2 25 CM
3 SEMEN ( 50 KG ) 9000 5,000 Rp 65,000 Rp 325,000,000
4 KAWAT BESI 500 Rp 15,000 Rp 7,500,000
5 BESI 12 10,800 Rp 120,000 Rp 1,296,000,000
6 BATU BELAH 9000 6m 27,000 Rp 190,000 Rp 1,710,000,000
7 BATU SPLIT 9000 6m 650 Rp 200,000 Rp 130,000,000
8 PASIR 9000 6m 700 Rp 400,000 Rp 280,000,000
9 PAPAN COR 9000 8,000 Rp 12,000 Rp 96,000,000
10 PAKU 9000 50 Rp 17,500 Rp 875,000
11 PLASTIK 9000 6m Rp 17,000 Rp 153,000,000
12 DRAINASE SISI KALI SISI 9000 36,000 Rp 150,000 Rp 5,400,000,000
JUMLAH Rp 9,398,375,000
TUKANG 21 X 4 BLN X Rp 150,000 Rp 378,000,000

CAT AND FILL 9000 X 7 Rp 30,000 Rp 1,890,000,000
Rp 2,268,000,000
RINCIAN PERAHU ARUNG JERAM
HARGA
NO NAMA BARANG VOLUME JUMLAH
SATUAN
1 PERAHU KARET 7 Rp 22,800,000 Rp 159,600,000
2 DAYUNG PERAHU 42 Rp 530,000 Rp 22,260,000
3 PELAMPUNG 42 Rp 178,000 Rp 7,476,000
4 HELM ARUNG JERAM 42 Rp 158,000 Rp 6,636,000
5 KECAMATA AIR 42 Rp 300,000 Rp 12,600,000
6 SEPATU ARUNG JERAM 42 Rp 230,000 Rp 9,660,000
TOTAL 217 24,196,000 218,232,000
TAMAN ANAK-ANAK
HARGA
NO URAIAN VOLUME JUMLAH
SATUAN
1 AYUNAN DUA TEMPAT DUDUK 4 Rp 5,000,000 Rp 20,000,000
2 GELAS PUTAR 2 Rp 2,500,000 Rp 5,000,000
3 JUNGKIT TAMAN 4 Rp 4,500,000 Rp 18,000,000
4 JEMBATAN RANTAI 4 Rp 4,000,000 Rp 16,000,000
5 PROSOTAN ANAK 4 Rp 4,800,000 Rp 19,200,000
BIAYA PEMASANGAN
PEMASANGAN Rp 8,000,000
JUMLAH Rp 86,200,000
RANCANGAN TAMAN KUPU-KUPU

NO URAIAN JENIS KUPU-KUPU VOLUME HARGA SATUAN JUMLAH TOTAL
1 RUMAH KUPU-KUPU 1000 Rp 95,000,000
2 MORPHO 500 Rp 20,000 Rp 10,000,000
3 NOCTUIDAE 500 Rp 20,000 Rp 10,000,000
4 NGENGAT TINEID 500 Rp 20,000 Rp 10,000,000
5 KUPU-KUPU SATURNIIDAE 500 Rp 20,000 Rp 10,000,000
6 EKOR LAYANG-LAYANG 500 Rp 20,000 Rp 10,000,000
7 NYMPALIDAE 500 Rp 20,000 Rp 10,000,000
8 PAPILIO HOMERUS 500 Rp 20,000 Rp 10,000,000
JUMLAH TOTAL Rp 140,000 Rp 165,000,000
ANGGARAN BIAYA TAMAN BURUNG

NO URAIAN JENIS KUPU-KUPU VOLUME HARGA SATUAN JUMLAH TOTAL
RUMAH BURUNG 120,000,000
1 BERMACAM -MACAM
BURUNG HARGA GLOBAL Rp 175,000,000
BURUNG
JUMLAH TOTAL Rp 295,000,000
RINCIAN ANGGARAN PASAR RAKYAT

NO URAIAN UNIT UKURAN
27 5 Mtr X 6,5 Mtr
1 BANGUNAN PASAR HARGA/UNIT JUMLAH
75,000,000 X 2,025,000,000
Page 16 of 22
TOTAL KESELURUHAN TABLE 1 - TABLE 8

NO TABLE 1-8 JUMLAH / TABLE
1 TAMAN BUAH Rp 449,100,000
2 TAMAN BUNGA TULIP Rp 3,874,280,000
3 ALAT MUSIK TRADISIONAL Rp 270,000,000
4 BETONISASI JALAN Rp 11,666,375,000
5 OLAH RAGA ARUNG JERAM Rp 218,232,000
6 TAMAN ANAK-ANAK Rp 86,200,000
7 TAMAN KUPU-KUPU Rp 165,000,000
8 BANGUNAN PASAR Rp 2,025,000,000
9 TAMAN BURUNG Rp 295,000,000
JUMLAH KESELURUHAN Rp 19,049,187,000

IMB DAN PERIZINAN
PT. BUKIT HIMALAYA
KAVLING VILLA GEDUNG

A IMB BANGUNAN PER m2
Rp.500.000/kavling Rp.4.700.000/Unit Rp.3500.000/Unit
I KAVLING 479 Unit Rp 500,000 Rp 239,500,000
II VILLA 375 Unit Rp 4,700,000 Rp 1,762,500,000
III GEDUNG 9 Unit Rp 3,500,000 Rp 31,500,000
IV TOTAL Rp 2,033,500,000
Jumlah perizinan secara Total Bukit Himalaya

B IZIN USAHA DAN PARIWISATA
Rp 450,000,000
A+B
C GRAND TOTAL
Rp 2,483,500,000
PT. BUKIT HIMALAYA SECARA GLOBAL
NO. URAIAN JUMLAH BIAYA
1 TANAH 32Ha Rp 172,681,793,957
2 KAVLING Rp 72,117,942,675
3 WATERPARK Rp 76,500,000,000
4 OPERASIONAL Rp 100,450,215,824
5 CAMPING GROUND AND PLAY ARENA Rp 9,860,851,000
6 KOLAM RENANG OLIMPICS Rp 12,199,784,670
7 CAFFE AND RESTO Rp 4,554,939,000
8 VILLA Rp 187,500,000,000
9 PARALAYANG Rp 2,350,000,000
10 SKY BRIDGE Rp 408,705,360,000
FASILITAS LAINNYA
TAMAN BUAH
TAMAN BUNGA
KESENIAN
ARUNG JERAM
11 Rp 19,049,187,000
TAMAN BERMAIN ANAK
RUMAH KUPU-KUPU
TAMAN BURUNG
PASAR RAKYAT
BETONISASI RUTE FASILITAS
12 IMB dan PERIZINAN SECARA GLOBAL Rp 4,483,500,000
JUMLAH TOTAL Rp 1,070,453,574,126

ESTIMASI PENDAPATAN
NO. URAIAN JUMLAH BIAYA
1 KAVLING Rp 42,619,500,000
2 VILLA Rp 238,012,500,000
ASUMSI NILAI HUTANG - NILAI PENDAPATAN
NO URAIAN KETERANGAN BIAYA
1 HUTANG MODAL Rp 397,486,774,595
2 PENDAPATAN Rp 280,632,000,000
SISA HUTANG Rp 116,854,774,595
CASH FLOW
Harga TAHUN KE I TAHUN KE 2
No URAIAN Volume Satuan JUMLAH
Satuan BULAN 1 BULAN 2 BULAN 3 BULAN 4 BULAN 5 BULAN 6 BULAN 7 BULAN 8 BULAN 9 BULAN 10 BULAN 11 BULAN 12 BULAN 1 BULAN 2 BULAN 3 BULAN 4
A SALDO AWAL Rp 990,267,098,926 Rp 1,061,036,136,259 Rp 955,841,594,059 Rp 1,048,209,818,392 Rp 946,201,942,859 Rp 1,038,570,167,192 Rp 899,645,825,440 Rp 937,231,754,772 Rp 798,307,413,020 Rp 835,893,342,352 Rp 696,969,000,600 Rp 736,994,886,866 Rp 651,240,426,364 Rp 789,426,476,916
PENDAPATAN
Modal Awal Rp 1,070,453,574,126
Rp 703,672,016,414
Uang Muka Kavling Tanah Cluster I ( Promo ) 27 unit Rp 11,550,000 Rp 311,850,000 Rp 441,787,500 Rp 441,787,500 Rp 441,787,500 Rp 441,787,500
Uang Muka Kavling Tanah Cluster II ( Average ) 156 unit Rp 22,750,000 Rp 3,549,000,000 Rp 2,661,750,000 Rp 2,661,750,000 Rp 2,661,750,000 Rp 2,661,750,000
Uang Muka Kavling Tanah Cluster III ( Premium ) 296 unit Rp 31,500,000 Rp 9,324,000,000 Rp 5,439,000,000 Rp 5,439,000,000 Rp 5,439,000,000 Rp 5,439,000,000
Uang Muka Villa 375 unit Rp 158,675,000 Rp 59,503,125,000 Rp 44,627,343,750 Rp 44,627,343,750 Rp 44,627,343,750 Rp 44,627,343,750
TOTAL PENDAPATAN Rp 1,070,453,574,126 Rp 990,267,098,926 Rp 1,061,036,136,259 Rp 955,841,594,059 Rp 1,048,209,818,392 Rp 1,018,889,917,859 Rp 1,038,570,167,192 Rp 899,645,825,440 Rp 937,231,754,772 Rp 798,307,413,020 Rp 835,893,342,352 Rp 750,138,881,850 Rp 790,164,768,116 Rp 704,410,307,614 Rp 842,596,358,166
B PENGELUARAN
I. PEROLEHAN TANAH
1 Pembelian tanah 320000 m2 Rp 175,000 Rp 56,000,000,000 Rp 56,000,000,000
2 Fee Mediator 320000 m2 Rp 10,000 Rp 3,200,000,000 Rp 2,800,000,000 Rp 200,000,000 Rp 200,000,000
3 Biaya balik nama sertifikat 320000 m2 Rp 18,500 Rp 5,920,000,000 Rp 3,946,666,667 Rp 986,666,667 Rp 986,666,667
4 Cut and fill 320000 50cm Rp 27,500 Rp 8,800,000,000 Rp 4,400,000,000 Rp 2,200,000,000 Rp 2,200,000,000
Total Biaya Perolehan Tanah Rp 73,920,000,000 Rp 58,800,000,000 Rp 8,546,666,667 Rp 3,386,666,667 Rp 3,186,666,667 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
II. PERIJINAN
1 Pengukuran Bidang Lahan 320000 m2 Rp 350 Rp 112,000,000 Rp 112,000,000
2 Ijin Prinsip 320000 m2 Rp 3,500 Rp 1,120,000,000 Rp 1,120,000,000
3 Ijin Lokasi 320000 m2 Rp 2,500 Rp 800,000,000 Rp 800,000,000
4 Ijin Site Plan (BPN) 320000 m2 Rp 3,500 Rp 1,120,000,000 Rp 1,120,000,000
5 Pembuatan Site Plan 320000 m2 Rp 450 Rp 144,000,000 Rp 144,000,000
6 Hak Progresif Kepala Desa 320000 m2 Rp 2,500 Rp 800,000,000 Rp 800,000,000
7 Sertifikat Pecahan 320000 m2 Rp 10,000 Rp 3,200,000,000 Rp 3,200,000,000
8 Materai 320000 m2 Rp 150 Rp 48,000,000 Rp 48,000,000
Total Biaya Perijinan Rp 7,344,000,000 Rp 7,344,000,000 Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
III. SARANA DAN PRASARANA
1 Akomodasi Operasional 312000 m1 Rp 2,500 Rp 780,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000 Rp 52,000,000
2 Pengerasan Jalan 312000 m3 Rp 9,450 Rp 2,948,400,000 Rp 589,680,000 Rp 589,680,000 Rp 589,680,000 Rp 589,680,000 Rp 589,680,000
3 Betonisasi Jalan 312000 m3 Rp 125,000 Rp 39,000,000,000 Rp 7,800,000,000 Rp 7,800,000,000 Rp 7,800,000,000 Rp 7,800,000,000 Rp 7,800,000,000
4 Pipanisasi 312000 m2 Rp 7,500 Rp 2,340,000,000 Rp 2,340,000,000
5 Kendaraan Oprasional 312000 m1 Rp 3,412 Rp 1,064,544,000 Rp 1,064,544,000
6 Oprasional 312000 m1 Rp 1,764 Rp 550,368,000 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200 Rp 36,691,200
7 Biaya FASUM dan FASOS 312000 m1 Rp 9,300 Rp 2,901,600,000 Rp 223,200,000 Rp 223,200,000 Rp 223,200,000 Rp 223,200,000 Rp 223,200,000 Rp 223,200,000 Rp 223,200,000 Rp 223,200,000 Rp 223,200,000 Rp 223,200,000 Rp 223,200,000 Rp 223,200,000 Rp 223,200,000
8 Sewa Kantor 312000 m1 Rp 500 Rp 156,000,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000 Rp 10,400,000
9 Duiker dan Gorong-Gorong 312000 m1 Rp 5,700 Rp 1,778,400,000 Rp 355,680,000 Rp 355,680,000 Rp 355,680,000 Rp 355,680,000 Rp 355,680,000
10 Harga Bibit 312000 Pohon Rp 30,000 Rp 9,360,000,000 Rp 9,360,000,000
11 Harga Pemupukan 312000 Pohon Rp 550 Rp 171,600,000 Rp 171,600,000
12 Harga Pemupukan Ulang 312000 Pohon Rp 275 Rp 85,800,000 Rp 85,800,000
13 Harga Pestisida 312000 Pohon Rp 150 Rp 46,800,000 Rp 46,800,000
14 Harga Perawatan 312000 m1 Rp 100 Rp 31,200,000 Rp 31,200,000
15 Harga Ganti Bibbit 312000 m1 Rp 30,000 Rp 9,360,000,000 Rp 9,360,000,000
16 Peralatan Kebun 312000 m1 Rp 120 Rp 37,440,000 Rp 37,440,000
17 Plang Kavlling 312000 m1 Rp 750 Rp 234,000,000 Rp 234,000,000
18 Patok Kavling 312000 m1 Rp 500 Rp 156,000,000 Rp 156,000,000
Total Biaya Sarana dan Prasarana Rp 71,002,152,000 Rp 13,626,475,200 Rp 454,771,200 Rp 9,067,651,200 Rp 9,067,651,200 Rp 9,067,651,200 Rp 9,067,651,200 Rp 18,071,971,200 Rp 322,291,200 Rp 322,291,200 Rp 322,291,200 Rp 322,291,200 Rp 322,291,200 Rp 322,291,200 Rp 322,291,200 Rp 322,291,200
IV. PENGGAJIAN DAN PENGUPAHAN
1 Gaji Staff dan karyawan 312000 m1 Rp 13,500 Rp 4,212,000,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000 Rp 280,800,000
2 Gaji Harian Lepas 312000 m1 Rp 6,500 Rp 2,028,000,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000 Rp 135,200,000
3 Upah Pekerja Jalan 312000 m1 Rp 2,500 Rp 780,000,000 Rp 156,000,000 Rp 156,000,000 Rp 156,000,000 Rp 156,000,000 Rp 156,000,000
Total Biaya Gaji Dan Upah Rp 7,020,000,000 Rp 416,000,000 Rp 416,000,000 Rp 572,000,000 Rp 572,000,000 Rp 572,000,000 Rp 572,000,000 Rp 572,000,000 Rp 416,000,000 Rp 416,000,000 Rp 416,000,000 Rp 416,000,000 Rp 416,000,000 Rp 416,000,000 Rp 416,000,000 Rp 416,000,000
V. Pembangunan Vila 375 unit Rp 500,000,000 Rp 187,500,000,000 Rp 26,785,714,286 Rp 26,785,714,286 Rp 26,785,714,286 Rp 26,785,714,286 Rp 26,785,714,286 Rp 26,785,714,286 Rp 26,785,714,286
VI. A. Kolam Renang Prestasi Standar Federasi 1 unit Rp 7,319,870,802 Rp 7,319,870,802 Rp 1,463,974,160 Rp 1,463,974,160 Rp 1,463,974,160 Rp 1,463,974,160 Rp 1,463,974,160
VI.B. Kolam Renang Loncat Indah Federasi 1 unit Rp 4,879,913,868 Rp 4,879,913,868 Rp 975,982,774 Rp 975,982,774 Rp 975,982,774 Rp 975,982,774 Rp 975,982,774
Total Biaya Kolam Renang Federasi Rp 199,699,784,670 Rp - Rp - Rp - Rp - Rp - Rp - Rp 29,225,671,220 Rp 29,225,671,220 Rp 29,225,671,220 Rp 29,225,671,220 Rp 29,225,671,220 Rp 26,785,714,286 Rp 26,785,714,286 Rp - Rp -
VII. Water Park Full Set 1 Set Rp 76,500,000,000 Rp 76,500,000,000 Rp 10,928,571,429 Rp 10,928,571,429 Rp 10,928,571,429 Rp 10,928,571,429 Rp 10,928,571,429 Rp 10,928,571,429 Rp 10,928,571,429
VIII. Camp Ground & Play Arena Full Set 1 Set Rp 9,860,851,000 Rp 9,860,851,000 Rp 1,408,693,000 Rp 1,408,693,000 Rp 1,408,693,000 Rp 1,408,693,000 Rp 1,408,693,000 Rp 1,408,693,000 Rp 1,408,693,000
IX. Caffe & Resto Full Set 1 Set Rp 4,554,939,000 Rp 4,554,939,000 Rp 650,705,571 Rp 650,705,571 Rp 650,705,571 Rp 650,705,571 Rp 650,705,571 Rp 650,705,571 Rp 650,705,571
X. Paralayang/ Gantole 1 Set Rp 2,350,000,000 Rp 2,350,000,000 Rp 2,350,000,000
XI. Sky Bridge/ Kereta Gantung 1 Set Rp 408,705,360,000 Rp 408,705,360,000 Rp 58,386,480,000 Rp 58,386,480,000 Rp 58,386,480,000 Rp 58,386,480,000 Rp 58,386,480,000 Rp 58,386,480,000 Rp 58,386,480,000
TAMAN BUAH 1 Area Rp 449,100,000 Rp 449,100,000 Rp 449,100,000
TAMAN BUNGA TULIP 1 Area Rp 3,874,280,000 Rp 3,874,280,000 Rp 3,874,280,000
ALAT MUSIK TRADISIONAL 1 Area Rp 270,000,000 Rp 270,000,000 Rp 270,000,000
BETONISASI JALAN 1 Area Rp 11,666,375,000 Rp 11,666,375,000 Rp 11,666,375,000
OLAH RAGA ARUNG JERAM 1 Area Rp 218,232,000 Rp 218,232,000 Rp 218,232,000
TAMAN ANAK-ANAK 1 Area Rp 86,200,000 Rp 86,200,000 Rp 86,200,000
TAMAN KUPU-KUPU 1 Area Rp 165,000,000 Rp 165,000,000 Rp 165,000,000
BANGUNAN PASAR 1 Area Rp 2,025,000,000 Rp 2,025,000,000 Rp 2,025,000,000
TAMAN BURUNG 1 Area Rp 295,000,000 Rp 295,000,000 Rp 295,000,000
Total Biaya Fasilitas Rp 521,020,337,000 Rp - Rp - Rp 21,399,187,000 Rp - Rp - Rp - Rp 71,374,450,000 Rp 71,374,450,000 Rp 71,374,450,000 Rp 71,374,450,000 Rp 71,374,450,000 Rp 71,374,450,000 Rp 71,374,450,000 Rp - Rp -
TOTAL PENGELUARAN Rp 880,006,273,670 Rp 80,186,475,200 Rp 9,417,437,867 Rp 34,425,504,867 Rp 12,826,317,867 Rp 9,639,651,200 Rp 9,639,651,200 Rp 119,244,092,419 Rp 101,338,412,420 Rp 101,338,412,420 Rp 101,338,412,420 Rp 101,338,412,420 Rp 98,898,455,486 Rp 98,898,455,486 Rp 738,291,200 Rp 738,291,200
Total Pengembalian Rp 703,672,016,414

SALDO AKHIR Rp 990,267,098,926 Rp 1,061,036,136,259 Rp 955,841,594,059 Rp 1,048,209,818,392 Rp 946,201,942,859 Rp 1,038,570,167,192 Rp 899,645,825,440 Rp 937,231,754,772 Rp 798,307,413,020 Rp 835,893,342,352 Rp 696,969,000,600 Rp 736,994,886,866 Rp 651,240,426,364 Rp 789,426,476,916 Rp 703,672,016,414
SISA HUTANG Rp 366,781,557,712

TIME SCCEDJULE PELAKSANAAN PROYEK
PT. BUKIT HIMALAYA
BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN BULAN
BULAN
KE 1 KE 2 KE 3 KE 4 KE 5 KE 6 KE 7 KE 8 KE 9 KE 10 KE 11 KE 12 KE 13 KE 14 KE 15
Pembelian tanah
Tanah lokasi utama
Ijin lokasi
Ijin Prinsip
infra struktur kavling siap
Pembangunan
konsumen
Jalan dan saluran
Pembebasan lahan 50% 30% 20%
Perijinan 50% 50%
Infrastruktur kavling siap bangun 30% 20% 20% 15% 15%
Jalan utama dan jalan lingkungan 20% 20% 20% 20% 10% 10%
Saluran lingkungan 20% 20% 20% 20% 10% 10%
Pembangunan 30% 20% 10% 10% 10% 10% 10%
konsumen 10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
JALUR KE LOKASI
EXECUTIVE SUMMARY
1. Nama Perusahaan : PT. ROYAL PINANG NUSANTARA
2. Alamat : Jl. Tuna I No.32 RT.003 RW.001 Kelurahan Gabek Dua

Kecamatan Gabek Kota Pangkal Pinang – Bangka Belitung
3. Owner Project : DIAN AGUSTINA SANI, Amd
4. Nama Project : Wahana Wisata “Bukit Himalaya”
5. Lokasi Project : Desa Tanjung Rasa Kecamatan Tanjungsari

Kabupaten Bogor - Jawa Barat
6. Perencanaan Project : Pembanguna Wahana Wisata Bukit Himalaya

Beserta Bangunan dan Fasilitasnya.
7. Nilai Project : Rp. 1.070.453.574.126,- (Satu Trilyun Tujuh Puluh Milyar

Empat Ratus Lima Puluh Tiga Juta Lima Ratus Tujuh
Puluh Empat Ribu Seratus Dua Puluh Enam Rupiah)
7. Mekanisme Pencairan Dana : Sesuai Surat Perjanjian (Anggreement) yang nanti

Ditanda tangani bersama pihak Investor (Pendana)
8. Legalitas Perusahaan : Sesuai dengan lampiran dalam Proposal
9. Penanggung Jawab :
1) Komisaris Utama : Dian Agustina Sani, Amd
2) Komisaris : Wisnu Murti
3) Direktur Utama : Hary Poernanto, S.Mb
4) Direktur Operasional : Rusdi
5) Direktur Umum : Muhamad Asep Yusup R
Hormat kami,
HARY POERNANTO, S.Mb

Direktur Utama
KAVLING
CLUSTER
00600
(PROMO)
I
SITE PLAN
00598
00607
00618
BUKIT HIMALA
AIR
Taman Buaha TERJUN
COUNTRY
BERIKUT PASILITAS
KAVLING
00614 CLUSTER XI
(AVERAGE)
KAVLING
CLUSTER X
(AVERAGE)
KAVLING
CLUSTER II
(AVERAGE) 00615
00609 KOLAM
RENANG
AKUATIK KAVLING
CLUSTER VII
Taman 00601 (AVERAGE)
Bunga Tulip WATER BOOM
KAVLING
RUMAH TAHFIDZ CLUSTER III
(AVERAGE)
CAMPING
GROUND 00606
& PLAY
ARENA
00602 KAVLING
CLUSTER
00605 KAVLING
III (PREMIUM)
MASJID JAMIE KAVLING
Ada Sungai CLUSTER V
(AVERAGE) CLUSTER VIII
(AVERAGE)
Disamping Projek Pasar
Rakyat
Kereta Gantung
KAVLING
GSG CLUSTER IV
(AVERAGE)
KAVLING
KAFE &
g
an
CLUSTER IX
RESTO
ay
(AVERAGE)
ral
Pa
KAVLING
CLUSTER VI
(AVERAGE)
00620
VILLA KAYU
Taman
Kupu Kupu
Taman
Burung
SITE PLAN
BUKIT HIMALA BERIKUT PASILITAS
00600
00598
00618
00607
KAVLING CLUSTER I (PROMO)
AIR TERJUN COUNTRY
KAVLING CLUSTER II (AVERAGE)
00614
KOLAM RENANG AKUATIK
KAVLING CLUSTER III (PREMIUM)
Taman Buah
00609
00615
00601 WATER BOOM

CAMPING GROUND
& PLAY ARENA
RUMAH TAHFIDZ
00606
Ada Sungai 00605 00602
Disamping Projek
MASJID JAMIE Kereta Gantung
GEDUNG SERBA GUNA
GSG
00620
Taman Kupu Kupu
KAFE & RESTO
VILLA KAYU Taman Burung
Paralayang
Taman Bunga Tulip
Pasar Rakyat
Taman Buah
Ada Sungai
Disamping Projek
KAVLING CLUSTER I (PROMO)
CAMPING GROUND
& PLAY ARENA
GEDUNG SERBA GUNA
KAFE & RESTO

Paralayang
VILLA KAYU
Taman Bunga Tulip
Pasar Rakyat
Taman Kupu Kupu
Taman Burung
WATER BOOM
Kereta Gantung
AIR TERJUN COUNTRY
KOLAM RENANG AKUATIK

Scanned by CamScanner
S U H E R M A N S H M K n
A K TA PEN D IR IAN P E R S E R O A IR TE RB A T A S
K O T A B E K A S I
"
PT R O Y A Iı P I N A N G N U S A I ĹT A R A //
N o m o r 27
ı Ųa d a h a r ĺ ī n ī ,
K a m ĺ s ,
t a n gg a ı 25 01 2018 (d u a p u lu h
ıī m a J a n u a r ĺ d u a r ĺ b u d e t a p a n b e l a s )
Pu ku ı 1 1 30 W IB (s e b e ıa s ıe w a t t ĺ g a p u lu h m e n īt
W a kt u I n d o n e s i a B a r a t )
H d į d ilh d S U H E B M A ıR , S a r ja n a H u k u m
a r a a p a n s a y a ,
,
M a g ĺ s t e r K e n o t a r ĺ a t a n N o t a r ĺ s d ĺ K o t a B e k a s ĺ ,
,
D e n g a n d ĺ h a d ĺ r ĺ o l e h s a k s ĺ s a k s ĺ y a n g n a m a n a m a n y a
kh ĺ kt ĺ ī d a n t e l a h
a k a n d ĺ s e b u t p a d a b a g ĺ a n a r a a n
d ĺ k e n a l o l e h s a y a ,
N o t a r ĺ s
F I IÆ I Y A N T O ıa h ĺ r d ĺ B r e b e s P a d a
T u a n HA R I S ,
,
17 0 4 1 972 (t ju hb l a s A p r ĺ ı s e r ĺ b u
T a n gg a l u e
l h d ), W N e g a r a
S e m b ĺ 1 a n r a t u s tu ju h p u u u a a r g a
W r a s w a s t a b e r t e m p a t t ĺ n gg a l d ĺ K o t a
I n d o n e s ĺ a , ,
J a ıa K e h ıĺ a n N o m o r 8 5 R u k u n T e t a n g g a
B e ka s ĺ ,
n a ,
W a 0 05 K e ıu r a h a n J a t ĺ c e m p a k a
00 4 ,
R u k u n r g a ,
,
d k g d e m e g a n g K a r tu T a n d a P e n d u d u k
K e c a m a t a n p o n o e e ı p
I d k K e p e n d u d u k a n 3 2 7 5 08 17 0 4 7 2 0 0 2 ı
d e n g a n N o m o r n u
k t a n n y a d a ıa m h a ı ĺ n ī b e r t ĺ n d a k
M e n u r u e e r a n g
d d k s e ıa k u k u a s a b e r d a s a r k a n 3
d a ıa m k e u u a n n y a
t K u a s a m a s ĺ n g m a s ĺ n g t e r t a n g g a 1
(t ĺ g a ) S u r a
2 0 18 (d p u l u h ī īm a J a n u a r ĺ d u a r ĺ b u d e t a p a n
2 5 0 1 u a
d ĺ b u a t d ĺ b a w a h t a n g a n b e r m e t e r a Ĺ c u k u p
b e l a s , y a n g
1 ĺ a d 上上e k a t k a n p a d a m in u t a a kt a ī N ī d a r ĺ
d a n a s n y ,
d a n o l e h k a r e n a īt u b e r h a k d a n b e r w e n a n g b e r t ĺ n d a k
m e w a k Ĺ ıĺ u n Ľ u k d a n a t a s n a m a
1 T u a n HA R Y P O E R ŁŁ
A N T O ,
l a h r d ĺ J o m b a n g , p a d a
t a n g g đ 1 10 0 3 1982 (s e p u ıu h M a r e t S e r b u
b il a n r a t u s d e l a p a n p u ıu h d u a ), w a r
s e m ga
I n d o n e s ĺ a K a r y a w a n S w a s t a b e r te
N e g a r a , , m p a t
l d ĺ K o t a P a n g k a ı P ĺ n a n g J a la n B a n d
t ĺ n gg a , e n g
R ku n T e t a n 9g a 001 R u ku n W a r g a 001
Iv ,
u , ,
R e jo s a r i K e c a m a t a n P a n g ka ı B ta
K e ıu r a h a n , a m ,
k u ıa u a n B a n g ka B e lit u n g Pe m e ga n g
p r o v ĺ n s ĺ e p
d Pe n du du k d e n g a n N o m o r In du k
K a r t u T a n a
K e n d u d u ka n 197 103 100382 0002

e p
PU R WA N T O l a h ĺ r dĺ J o m b a n g p a d a
2 T u a n A GU S , ı
04 1993 (e n a m A p r ĺ ı s e r ĺ b u
t a n gg a l 06
b ĺ 1 a n r a t u s s e m b ĺ 1 a n p u l u h t ĺ ga ), m a r ga
s e m
ĺ K a w a n S w a s t a b e r t e m p a t
N e g a r a I n d o n e s a ,
a r y ,
1 P ĺ R ku n T e ta n gga
gk
p n a n g u
t ĺ n g ga l d ĺ K o t a a n a ,
ıu h R e jo s a r i
001 R u k u n W a r g a 001 ,
K e r a a n ,
,
P ĺ ĺ K e p u ıa u a n
K e c a m a t a n P a n g k a ı B a t a m ,
r o v n s
t T a n d a P e n du du k
B a n g k B 1 ĺ t p e m e g a n g K a r u
a e u n g
I d k K e n d u d u k a n
d e n g a n N o m o r n u e p
P a da
Aba n g
d ĺ C g k g ,
3 T u a n J UA N D I ,
l a h ĺ r e n o n
b r u a r ĺ
ıu h e n a m P e
t a n gg a ı 2 6 02 197 6 (d u a p u
S e r ĺ b u s e m b ĺ 1 a n r a t u s t u Ju rl p u ı u t1 c ı
l
a t Tĺ n gga
t a b e r te m p
N e g a r a Į n d o n e s ĺ a ,
w ĺ r a s w a s ,
Du s J n
p a s a r
J la s į m p a n g
D ĺ K a b u p a t e n B a n gk a ,
a n
c e n gko n q
K lu r a h a n
I I ,
R u k u n T e t a n gg a oo1 ,
e
ĺ
B a r a t
P r o v ĺ n s
A b a n g K e c a m a t a n M e n d o ,
,
Ta n da
K a r tu
p e m e g a n g
K e p u ıa u a n B a n g ka B e ıį t u n g
d u d u ka
n
k K e p e n
p e n d u d k d e n N o m o r I n d u
u g a n
190 1042 602 7 600 0 1
P N o t a r īs
e n gh a d a p d k e n a ı o ıe h s a y a ,
N O T A R ıS
d e n g a n tĺ d a k m e n gĺ ĺ jĺ d
Sį u H E R A 1 A N S H M K n
g u r a n n a r į p į h a k y a n g
K O T A B E K A S ı
J b e r w e n a n g ,
te l a h s e p a ka t d a n s e t u ju u n t u k b e r s a m a
s a m a m e n dĺ r ĺ ka n s u a t u p e r s e r o a n t e r b a t a s d e n g a n
a n gg a r a n d a s a r s e b a g a ĺ m a n a y a n g t e r m u a t d a t a m a kt a
p e n d ĺ r ĺ a n in i , (u n tu k s e l a n ju tn ya c u ku p d i s ĺ n g ka t
d e n g a n
"
A n gg a r a n D a s a r
"
) s e b a g a ĺ b e r ĺ k u t
1 Pe r s e r o a n t e r b a t a s ĺ n ĺ b e r n a m a
n
P T R O YA L
: T ;
M A LI N N (s e ıa n ju t n y a dĺ s e b u t
. b e r k e d u d u ka n d ĺ K o t a P a n g k a 1 P ĺ n a n g
d t b k ka t c a b a n g a t a u k a n t o r
2 P e r s e r o a n a p a m e m u a n o r
ĺ k d ĺ d ıa d ĺ l u a r w ĺ 1 a y a h
p e r w a k ĺ ıa n ,
b a a m m a u p u n
d b ĺ d ĺ t e t a p k a n o l e h
R e p u b lik I n o n e s ĺ a s e a g a m a n a
JATIG K A WA K T U B E R D IR IN YA EE R SE R O A N
d ĺ d ĺ ĺ k a n u n t u k ja n g k a w a kt u t ĺ d a k
p e r s e r o a n r
D A N T U J U A ıT S E R T A R E G IA T A N U S A IŁA
M AK S U D
p a s a ı 3
k d d tu ju a n d a r ĺ Pe r s e r o a n ī n ī ĺ a ıa h
1 M a s u a n
d J a s a
e A n g k u t a n D a r a t
h P e r b e n g k e ıa n
d a n m īn u m a n ,
t e k s t ĺ 1 , p a ka ĺ a n ja d ĺ (g a r m e n ),
m e u b e l (f u r n ĺ t u r e ), m e s īn m e s īn , a ıa t a l a t
r u m a h t a n gg a ,
ĺ n d u s t r ĺ ku 1 ĺ t ,
k e r a m ĺ k d a n
t a n a h īī a t ĺ n d u s t r ĺ ka y u (t ĺ d a k te r m a s u k
,
fu r n ĺ t u r e ) d a n b a r a n g b a r a n g a n y a m a n ,
ĺ n d u s t r ĺ
ka r e t d a n b a r a n g d a r ĺ k a r e t ,
ĺ n d u s t r ĺ
ke r a jĺ n a n t a n g a n in d u s t r i p e n g e m p u k d a g ĺ n g
,
(m e a t t e n d e r ĺ z e r )
c M e n ja l a n k a n u s a h a u s a h a d ĺ b ĺ d a n g p e m b a n g u n a n ,
b e r t ĺ n d a k s e b a g a ĺ p e n g e m b a n g y a n g m e 1 ĺ p u t ĺ
p e r e n c a n a , p e l a k s a n a a n d a n p e m b o r o n g a n p a d a
u m u m n y a (g e n e r a l c o n t r a c t o r ), a n t a r a l a ĺ n
p e m b a n g u n a n k a w a s a n p e r u m a h a n (r e a l e s t a t e ),
k a w a s a n ĺ n d u s t r ĺ (i n d u s t r i e s t t e ), d
a g e u n g
g e d u n g a p a r t e m e n k o n d o m ĺ n ĺ k t
, u m , p e r a n o r a n ,
p e r t o k o a n b e s e r t a f a s ĺ 1ĺ t a s f a s ĺ ıĺ t a s n
,
y a
t e r m a s u k m e n g e r ja k a n p e m b e b a s a n , p e m b u k a a n ,
p e n g u r u g a n , p e m e r a t a a n , p e n y ĺ a p a n d a n
p e n g e m b a n g a n a r e a l t a n a h l o k ĺ /w ĺ 1
a s a y a h y a n g
a k a n d ĺ b a n g u n s e r t a b
, p e m a n g u n a n b a n g u n a n d a n
k o n s t r u k s ĺ g e d u n d ıa p
ı g g e u n g a n g b
, a n , Ĵ e m a t a n
je m b a L a n , ja l a n ja l a n p e r t a m a n a n b
,
, e n d u n g a n
b e n d u n g a n ĺ
, p e n g a r a n (ĺ r Ĺg a s ĺ ) , l a n d a s a n
l a n d a s a n u d a r a d e r m a
, g a p e m a s a n
g a n i t ıa
,
n s a s i
ī n s t a ıa s ĺ ıĺ s t r ĺ k k
, m e a n ĺ k a 1 e l e k t ĺ k
, r a l ,
t e k n ĺ k ı,
a g a s , a ĺ r m ī n u m t e l e k o m u n ĺ k
,
a s ĺ , a ĺ r
c o n d ĺ t ĺ o n e r d a n d ıa
, a m b ĺ d a n g t e k n ĺ k s ĺ p Ĺ ı,
e l e c t r o , m e s ĺ n
d M e n ja l k
a n a n u s a h a u s a h d ĺ b Ĺd
đ a n g ja s a p a d a
u m u m n y a d ĺ a n t a r a n P
y a e n g a d a a n b a r a n d
g a n J a s a
,
P d ĺ a K o n s u ıt a n t e n a g a
e n y e
G e n e r a
ı s u p p ıĺ e r ,
d ıa t ĺ h a n
h ıĺ p e n d ĺ d ik a n a n p e ,
k e r j a a ,
b ja s a p e n g e r u ka n
a t a u p e m o r o n g ,
k o n t r a kt o r
b a ĺ ka n d a n p e n g a d a a n a ıa t
h p e r
a lu r p e la b u a n ,
īn ka p a ı, k o n s u lt a s ĺ
ta u m e s īn m e s
a la t a
ĺ s u r v e y ke la u ta n
d a n a dm ĺ n īs t r a s ,
m a n a je m e n
e ıo l a a n g e d u n g
ĺ p e n g
d a n t r a n s p o r t a s ,
r e k r e a s ĺ /h ĺ b u r a n , ge du n g
to r a n t a m a n
p e r ka n r
d u n g p e r p a r kĺ r a n
a s a r s w a l a y a n r g e
b ĺ o s ko p ı p
e r t ĺ r e n t a ı
ĺ n d u s t r ĺ p r o p ,
d a n k a w a s a n
,
d I n fo r m a s ĺ d a n
a a n
k e n d a r a a n , ja s a p e n g a
d ĺ a a n ja s a ke a m a n a n ,
T e c h n o ıo g y (I T ) , p e n y e
b ĺ t a n p į r a n t ī /P e r a n gka t
p e m b u a t a n d a n p e n e r
d a n g a n m e la lu ĺ
Lu n a k (S o ft w a r e ), p e r a g
g d a n b a r a n g
g k
,
u a n o r a n
In t e r n e t ,
J a s a p e n g a n
o r ta s ĺ
l K d a r a a n ja s a t r a n s p
J a s a s e w a R e n t a e n ,
t ik E ksp r e s
D a r a t l a u t d a n u d a r a ,
J a s a L o gi s ,
,
d d a n g u d a n g ,
d a n p o s T o u r a n d T r a v e l ,
e p o
,
d ıa b ĺ d a n g
īn o v a s ,
k a r g o ,
k e c u a ıĺ ja s a a m
h u ku m d a n p a ja k , p e n g o p e r a s ıa í t w c u
e r Ĺ
ĺ
d ĺ i t e r n e t s e p
b e r t į n d a k s e b a g a ĺ p o r t a L n
g dĹ
d Ĺa d Ĺa k a n īs ĺ y a n
s ĺ t u s m e y a n g m e n y e
5 ı
o r t
a
d ĺ b id a n g t r a n sp
e M e n ja ıa n k a n u s a h a u s a h a
n
m a u p tJ
k b a r a n g
u n Ľ u
d a r a t ,
t e r m a s u k a n g ku t a n
d a n ga n
g u
p e n u m p a n g , ekspedsĹ d a n p e r
Ĺa n '
n
p e r Ľa
f M e n ja ıa n k a n u s a h a u s a h a d Ĺb ĺ d a n g
a
uL ì Ľ ĺr
budida
-
m e 1į p
t e r m a s u k a qq rr oo ĺĺ nnddu us st tr rį
a y a n g
a n
e m b ĺī bD ĺı tĻ
d l h a s e a p a H e n p
a n p e n g o a a n p r
nri ,r
ka
r n a
e rĹ e
t a n ĺ a n ,
p
(h a tc h e r y ) ,
ĺ n d u s t r l p e r
n
k e h u t a n a /
e r k e b u n a n ı
0 t / ıa u t p
Ņ T A R ıS e r ĺ ka n a n d a r a ,
p
S U H 芝麻气Ţ 1ß N S :4 M K n
K O A B E K A S I k a n
e r c e t a ,
d ĺ b ĺ d a n g p
h a u s a h a
k u s a
g M e n ja ıa n a n
ĺ 1 d a r ĺ
h a s ĺ 1 h a s
o ff s e t ,
m e m b e r d a ya k a n
g e d a n
1ĺ d k a r t o n a
p e n e r b ĺ t a n , p e n jĺ a n ,
m a ja l a h
b k ū b u k ū
k a n p e n c e t a ka n u ,
p e n g e p a ,
), d o k u m e n ,
ĺ d (m e d ĺ a m a s s a
m a ja ıa h d a n t a b l o
b l o n d a n f o t o c o p y
d e s a ĺ n d a n c e t a k g r a fĺ s ,
s a
b e n g k e l a n
k h u s a h a d ĺ b ĺ d a n g p e r ,
h M e n ja ıa n a n u s a a
e r a w a t a n p e m e 1 ĺ h a r a a n
y a n g m e ıĺ p u t ĺ k e gĺ a t a n p ı
d b ĺ k a n (m a i n t e n a n c e ) f ĺ s ĺ k k e n d a r a a n
a n p e r a
b e r m o t o r d a n b e r b a g a ĺ je n ĺ s m e s ĺ n m e s ĺ n
ĺ M e n ja l ì
a 】 k a n u s a h a u s a h a d ĺ b ĺ d a n g p e r t a m b a n g a n
2 P e r t a m b a n g a n B a t u b a r a ,
P e n g a 1 ĺ a n G a m b u t ,
G a s ĺ fĺ k a s ĺ B a t u b a r a d a n p e m b u a t a n b ĺ k
r e t
3 P e r t a m b a n g a n t ĺ m a h d a n ıo g a m y a n g t ĺ d a k
m e n g a n d u n g b ĺ jĺ b e s ĺ e m a s d
, a n p e r a k s e p e r t ĺ
p e r t a m b a n g a n b ĺ jĺ t ĺ m a h b a u k ĺ t
, s t e m b
, a g a ,
n Ĺk e ı, m a n g a n t e r m a s u k k
, e g ĺ a t a n p e m b e r s ih a n
d a n p e m u r n Ĺa n
4 P e r Ť ñ m h a n g a n E m a s d a n P e r a k
5 p e r t a m b a n g a n bĺ j U r a n ĺ d
u m a n thorum ,
t e r m a s u k k e g Ĺa t a n p e m u r n ĺ a n d a n m e n ĺ n g g ĺ k a n
6 P a s ĺ r b e s ĺ d a n B ĺ jĺ b e s ĺ t e r m a s u k k e g ĺ a t a n
p e m u r n ĺ a n ,
s o r t a s ī , p e m į s a h a n c la n
b čłĽ u a n Ľ iì rn b a n s ya ļ tu M a r m e r
,
八n d e l3 l l" , K o r ń ì 3P ]ļ t T a n ah L
O ra n ll d a n
, , Į a t
1r rn e n c ŕ i k u p u tĵ a h ñ p e n gg a ıl A n
c la n pa Ħ ,
rn b e r tı1 h đ rv p e m u r n {n d Ĝ n
m ļ Ħn hn l\ p pñ
po
P , k ßp l O i T i l l T ærn b a n g tam ban,

\ dan
8 E k e p ıo
.
l ĉ \ tl l
m į n o r \ l, b a h a n kļ m ıa c la n b ãĮ h a n
N o n M ıg a s d n n R
o r E a rn b łın c ı
a n b e ]o r a n g f o 【a t
k s o pe r \A p ,
pup u ,
jh (k a ıĺ u rn ka r bo na t ),
n į t r a t , yo d į u w \, p o Ľa
ks ī ga r a m ? Ġ r ta pe n gu a pa n a Į r
b e r ta e ks tr a
G A ıa m ba ĺ k a t il #
9 p e r ta m b a n g a n M į n ya k d a n ĉl ı
di u n ya n g c 1ĺ 1 a ku ka n a ta s
u s a h a s e n r į m a u p
(f e ) ta ko n Ľr a k s e pe r ľ ī
d a s a r b a l a s ja s a e a u
V
;
p e n g e b o r a n r p e m o m p a d rl B u Iï Iu L ı u . .. .
s u m u r p r o d u ks ĺ p e n gu jĺ an p r o d u ks İ
p e n u t u p a n ,
d a n r e p a r a s ĺ
1 M o d a ı d a s a r p e r s e r o a n b e r ju m la h
h ),
Rp 1oo ooo ooo ooo (s e r a tu s m ī ıy Łr r R u p i a
,
) le m b a
r
b 1o o 0o0 (s e r a tu s r ĺ b u
te r a gĺ a t a s
ĺ 1a ĺ
'":::::::
"
s a h a m n ī g s a h a m b e r n
, ' " g m a s n
pĺ a h )
Rp 1 000 000 , (s a tu ju l a r u
ka n
c tī t e m pa Ĺ
2 D a r ĺ m o da ı d a s a r t e r s e b u t ,
t e ıa h
u
) a to
rs e n
d a n dį s e t o r 25% (d u a p u lu h l iM a pe
sa
ha ïn
ıe m b il r
r ib s )
s e ju m la h 25 ooo (d u ıu h l im a
a p u
d ĺ 1a ī ĺ ı lu r u h n y il 'J
ľ' )
e n ga n n n o m n a s e
rup
f
in i ly ri
lu h 1 i Ï H 'J
Rp 25 000 000 U 0' 0' 0ı (d u a pu i ] fl
ľJ J rJ
,
c it m
h i1
m e n l
o le h p e n cl Ĺ r i g t e ıa h
a r a p ya n
r O łA ř l
5 >< M K r ī n c īa n s e r t a n ĺ 1 ĺ īn
v a n o m a ı s a h a m
S '
l 口ム占上风八 S ı
p a d a a k h 主r a kt a 主n 主
3 S a h a m y a n g m a s īh d ta im p
a m s a n a n a ka n d ike lu a r k a n
o l e h p e r s e r o a n m e n u r u t ke p e r lu a n m o d l
a p e r s e r o a n ,
d e n g a n p e r s e t u ju a n t h
r a p a u m u m p e m e ga n g s a a m p a r a
p e m e g a n g s a h a m y a n g n a m a n y a te r c a t a t d a ta m d a ft a r
p e m e g a n g s a h a m y a n g m e m p u n y a ĺ h a k t e r le b ĺ h d a h u ıu
t k bĺ 1 b gĺ a n t a s s a h a m y a n g h e n d a k
u n u m e n g a m a a
d ĺ ke lu a r k a n d a ta m ja n g ka w a kt u 14 (e m p a t b e ıa s )
d ĺ 1a ku ka d a n
h a r ĺ s e ja k t a n gg a l p e n a w a r a n n
ĺ s a h a m b e r h a k m e n g a m b ĺ ı
m a s ĺ n g m a s n g p e m e g a n g
h h m e r e ka
b a g ĺ a n s e ĺ m b a n g d e n g a n ju m l a s a a m ya n g
1 ) b ĺ k te rha d a p s a h a m ya n g
m ĺ 1ĺ kĺ (p r o p o r s ĺ o n a a
te r ha da p s i s a s a h a m y a n g
m e n ja d ĺ b a gĺ a n n y a m a u p u n
l h g s a h a m la ĺ n n y a
t ĺ da k d ĺ a m b ĺ 1 o e p e m e g a n
kt e n a w a r a n 14
J ĺ ka s e t e la h l e w a t ja n g ka w a u p
te r t a m a s ĺ h a d a
b l ) h a r ĺ t e r s e b u t n y a
(e a t a s ,
m p e
d ĺ b ĺ ı b a gĺ a n m a ka dreksī
h a n g b e l u m a m
s ĺ s a s a a m y
b u t ke p a d a p ĺ h a k
k m e n a w a r ka n s i s a te r s e
b e r h a
k e t ĺ g a
S A H A M
d ĺ k e ıu a r ka n o ıe h P e r s e r o a n
1 S e m u a s a h a m y a n g
h ta s n a m a
a d a l a h s a a m a
n a ka n h a k a ta s
ĺ ıĺ k ĺ d a n m e m p e r gu
2 Y a n g b o le h m e m
In d o r ıe s Ĺa da n /a ta u
d a l a h w a r g a N e g a r a
a
h u ku m In d o n e s ĺ a
3 kt ĺ ĺ ıĺ k a n s a h a m a a p a し U C L U T
B u p e m
b ĺ t ka n s u r a t
ı pe r s e r o a a n
t id a k m e n e r
4 D a ta m h a
山山 u k t į k a n d e n q a n
h d a pa Ľ
s a h a m , p e m ĺ 1 ĺ ka n s a a nì
t a t a n y a n g d i ke lu a r ka n
a t a u c a
g a n
t k e t e r a n
s u r a
h a m m a k a u n t u k s e t ĺ a
s u r a t s a , p
lu a r ka n
J ĺ ka dĺ k e
5
la ĺ s u r a t s a h a m
ĺ s e h e
h a m d ĺ b e r
s a
s u r a t
d ĺ k e lu a r k a n s e b a ga ĺ
h a m d a p a t
t k o l e kt ĺ f s a
6 su r a
t l e b ĺ h1
1
s a hh a m y a n g
2 (d u a ) a a u
e m ĺ 1ĺ k a n
b u kt ĺ p
a n g s a h a m
s e o r a n g p e m e g
l e h
d im ĺ ıĺ k ĺ o
t u m ka n s e ku r a n gn ya
h a r u s d ĺ c a n
t s a h a m
7 F a d a s u r a
a n g s a h a m
la m a t p e m e g
N a m a d a n a
a
s u r a t s a h a m
a 1 p e n g e lu a r a n
d T a n gg
k u r a n gn y a h a r u s
k l e kt ĺ f s a h a m s e
8 Pa d a s u r a t o
di c a n t u m k a n
g s a h a m
N a m a d a n a ıa m a t p e m e g a n
a
l h h a m
c n o m o r s u r a t s a h a m d a n ju m a s a
k ıe k t ĺ f s a h a m
T a n g g l e ıu a r a n s u r a t o
e a p e n g
k ıe k t į f s a h a m h a r u s
9 S u r a t s a h a m d a n s u r a t o
d ĺ t d t a n ĺ ıe h s e o r a n g D ĺ r e kt u r
a n a a n g o
p a s a ı 6
ĺ
d ĺ p a ka
,
d a t
1 J ĺ ka s u r a t s a h a rn r u s a k a t a u t ĺ d a k a p
rl ı
t b k p e n t ĺ n ga
a a s p e r m ĺ n t a a n m e r e k a y a n g e r e
n t Ĺ,
Dīr e ks ī m e n g e l u a r k a n s u r a t s a h a m p e n gga
Ĺ
da pa
s e t e la h s u r a t h k a t a u
tdak
s a a m y a n g r u s a
da
d山ĺ 中 Ľ ĺı ke pa
p a ka ĺ te r s e b t
u Ľ d ĺ s e r a h k a n k e m b a
D ĺ r e ks ĺ
t
2 S d a a ya
u r a t s a h am s e b īm d ĺ m a k s u d p a
a g a a n a
10
N O T A R IS
h a r u s d ĺ m u s n a h ka n d d ĺ b
a n u a t b e r ĺ t a a c n r a o ıe h
S U H E R M A N S H M K
K O T A B E K A S I D ĺ r e k s ĺ u n t u k d ĺ 1 ka d ta
a p o r n a m R a p a t U m u m
P e m e g a n g S a h a m b e r ĺ ku tn y a
3 J ĺ ka s u r a t s a h a m hĺ 1 a n g a t ĺ t ka
, a s p e r m n a a n m e r e
y a n g b e r k e p e n t ĺ n g a n ,
Dĺ r e k s ĺ m e n g e lu a r ka n s u r a t
s a h a m p e n gg a n t ĺ s e t e l a h m e n u r u t p e n d a p a t D ĺ r e k s ĺ
ke h ĺ 1 a n g a n t e r s e b u t c u ku p d ĺ b u ktĺ ka n d a n d e n g a n
lu l h D ĺ k ĺ t k
ja m ĺ n a n y a n g d ĺ p a n d a n g p e r o e r e s u n u
t ĺ a p p e r ĺ s t ĺ w a y a n g kh u s u s
h t ĺ d ĺ k e lu a r k a n s u r a t
4 S e t e l a h s u r a t s a a m p e n gg a n ,
ka h ĺ 1 t e r s e b u t t ĺ d a k
s a h a m y a n g d ĺ n y a t a n a n g ,
b h b a n d e n g a n p e n g e l u a r a n
5 Se m u a b ĺ a y a y a n g e r u u n g
tĺ d ĺ t a n ggu n g o l e h p e m e g a n g
s u r a t s a h a m p e n gg a n ,
h g b e r k e p e n tĺ n g a n
s a a m y a n
dĺ k d p a d a a y a t 1
6 K e t e n tu a n s e b a g a ĺ m a n a m a s u ,
3 t 4 d a n a y a t 5 m u t a t ī s
a y a t 2 ,
a y a t ,
a y a
b lu a r a n s u r a t k o ıe k t i f
m u ta n d ĺ s b e r l a ku a gĺ p e n g e
s a h a m p e n gg a n t ĺ
HA K A TA S S A IM M
PEM IN D A H AN
p a s a ı 7
h h a r u s b e r d a s a r ka n a kt a
1 p e m ĺ n d a h a n h a k a t a s s a a m
dĺ t d t a n g a n ĺ o l e h y a n g
ĺ n d a h a n h a k y a n g a n a
p e m
m e n e r im a p e m ĺ n d a h a n a t a ų
m e m ĺ n d a h ka n d a n y a n g
ku a s a n y a y a n g s a h
d k ĺ d a h ka n h a k a t a s
2 p h a m y a n g h e n a m e m n
e m e g a n g s a
d h lu ke p a c la
s a h a m h a r u s m e n a w a r ka n t e r le b ĺ h a u
b u t ka n h a r g a
h a m l a in d e n g a n m e n y e
p e m e g a n g s a
ĺ d a h a n h a k c la n
t r a t a n p e m n
s e r a p e r s ya
k ĺ s e c a r a te r tu 1 ĺ s
m e m b e r ĺ t a h u ka n ke p a d a D ĺ r e s
ll
: a m w a kt u 3o (t ī g a p u ıu h ) h a r ĺ s e ja k p e n a w a r a
n ,
h a m ıa ĺ n n y a d a p a t m e n y e t u ju į
a n g s a
a r a p e m e g
p
k e t e n t u a n a p a b ı ıa t e la h
h a k d e n g a n
e m īn d a h a n ,
p
ıu h ) h a r ĺ t e r n ya t a s a ham
kt u 30 (t ī g a p u
l e w a t w a
ju ĺ p e m ĺ n d a h a n h a kn ya
d ĺ s e t u
k a n t id a k
d ĺ t a w a r
y a n g
s a h a m t e r s e b u t dapa Ł
s a h a m l a ĺ n n y a r
o l e h p e m e g a n g
k k t ĺ g a y a n g dĺ s e tu ju ĺ
p ĺ h a e
k e p a d a
d ĺ t a w a r k a n
h a r u s m e n d a p a t
k t a s s a h a m
h h a a
3 p e m īn d a a n
i a n g b e r w e n a n g , jĺ ka
d a r ĺ in s t a n s y
p e r s e t u ju a n
r a t ka n ha ı
d a n g a n m e n s ya
a n p e r u n d a n g u n
p e r a tu r
P a n g sa ham
R a t u m m e m e g
ĺ a n gg ĺ 1 a n a p
4 M u l a ĺ h a r p
R a t Um u m
d Ĺ ıa k s a n a k a n a p
d a n h a r ĺ
s a m p a ĺ e n g
s a h a m t ĺ da k
h h k a t a s
h p e m ĺ n d a a n a
p a n g s a a m
e m e g ,
ta u s e bab
ĺ n a n a
ī s a n p e r k a w
k w a r
5 A p a b ĺ 1 a a r e n a ,
N e ga ra
ĺ 1ĺ k w a r ga
ja d ĺ m
l a ĺ n s a h a m t ĺ d a k lag m e n
ka d a ta m
ĺ a m a
h k u m I n d o n e s ,
d ĺ a a t a u b a d a n u
I n o n e s
b a dan
a t a u
t a h o r a n g
k t 1 (s a t u ) u n
ja n g k a w a u
k a ta s
h k h a
ĺ d a a n
h ku t e r s e b u t w a j ī b m e m n
b a da
u m R
u
ĺ a a Ĺa
I n d o n e s
k d a m a r g a N e g a r a
s a h a m n y a e p a
Da s a
r
r a n
t u a n
A n gga
ī k e t e n
I d o n e s ĺ a s e s u a
h u ku m n ,
P a s a ı 8 tJ Ĺ
d i5 e b
a
j u Lt nt ıy
J
(r sc pe ıa n
S a h a m
1
1 RR aR
p
n Ra Ft [Ulm u m p e m e ga n g
q
R U PS ) a d a l a h
Ĺn
ĺ
t a h u n a n ì f
a R u p S D a s ,
a r a n
Ľa m A n 9 (j
a n g d a
b R U P S Ľa ī n n y a , y
12
d ĺ s e b u t u g a RU PS lu a r b ĺ a s a
2 I s t ĺ 1 a h R U pS da t a m A n gg a r a n D a g a r īn ī b e r a r t i
ke d u a n y a ĺ tu
, y a Ru ps tñh n n ñ n d a n Ru ps lu a r b a s a ,
k e c u a 1ĺ d e n t
g a n e ga s dĺ t e n t u ka n la ĺ n
3 D a t a m RUPS t a hu n a n
a D ĺ r e k s ĺ m e n ĺ ka
ya m p a n
la p o r a n t a h u n a n y t la h d iT 1A h ıe h
a n g e e a o
D e w a n K o m ĺ s a r ĺ s u n t u k m e n d a p a t p e r s e t u ju a n
R U PS
la p o r a n ke u a n ga n u n t u k m e n d a p a t p e n g e s a h a n
b D ĺ te t a p ka n p e n ggu n a a n ıa b a , jĺ ka P e r s e r o a n
ld ıa b a n g p o s it if
m e m p u n ya ĺ s a o a y
Ru ps la ĺ n n y a ya n g t e ıa h
c Dĺ p u t u s ka n m a t a a c a r a
b m e s t ĺ n ya d e n ga n
d ĺ a ju ka n s e a ga ĺ m a n a
tu a n A gg a r a n D a s a r
h a t ĺ ka n ke t e n n
m e m p e r
d p e n ge s a h a n
l o r a n ta hu n a n a n
4 pe r s e tu ju a n a p
ta h u n a n b e r a r t Ĺ
o leh RU PS
l o r a n k e u a n g a n
a p
b b a s a n ta n gg u n g
ıu n a s a n d a n p e m e
m e m b e r ĺ ka n p e
D ĺ r e ks ĺ d a n D e w a n
h ke p a d a a n ggo t a
ja w a b s e p e n u n ya
d e n g a w a s a n y a n g
e n gu r u s a n a n p
K o m ĺ s a r ĺ s a t a s p
b ku y a n g ıa ī u
t a hu n
,
u
l ka s e la m a
te la h dĺ ja a n n
d ıa m ıa p o r a n
te r c e rm ĺ n
a
t ĺ n da ka n te r s e b u t
s e ja u h
ka n s e w a kt u
le n gga r a
d a p a t dĺ s e
5 R ups lu a r b ĺ a s a
b ĺ c a r a ka n
tu k m e m
ka n ke b u tu ha n u n
w a ktu b e r d a s a r
ıĺ m a t a
a t ke c u a
t a a c a r a r a p
d a n m e m u t u s ka n m a
f a d a n
3 hu r u
ks u d p a da a ya t
t n g dĺ m a
a c a r a r a p a ya
e r a tu r a n
r h a t ĺ ka n p
h f b d e n g a n m e m pe
u r u ,
r a n D a s a r
s e r t a
A n gga
d a n g u n d a n g a n
P e r u n
13
ÆN
P D &P I ı R U P S
ŊM D AN
P B bØ N G G
d ka Pe r s e r o a n a tau
t \ a t ke d u u n
k a n d i
R u Gs d ia d a
1
h
ıa k u k a n k e g ia t a n u s a a n ya
a n m e
a t p e r s e r o
d i t e m p
a n m e l a ku ka n p e m a n g g ĺ 1a n
k a n d e n g
ıe gg a r a
2 R u ps d is e n
g s a h a m de n ga n
d a r a p e m e g a n
h lu k e p a a p
te r l e b ih d a u
ĺ kl a n d a t a m s u r a t
/a t a u d e n g a n
t d a n
s u r a t t e r c a t a
k p a d a p e m e ga n g
g g ĺ ıa n e
e m a n
k s ĺ m e ıa k u k a n p
3 a D ĺ r e
a r a k a n R U PS
ıu m e n y e l e n gg
s a h a m s e b e m
d ĺ a t u r d a ıa m
s e b a g a ĺ m a n a
h l t e r t e n t u ,
b D a ıa m a
d a t d ĺ 1 a ku ka n
R U PS a p
d U n d a n g p e m a n gg ĺ 1 a n
U n a n g ,
a n g s a h a m
a t a u p e m e g
l e h D e vïa n K o m ĺ s a r ĺ s
o
ge r ĺ
e n g a d ĺ 1 a n n e
k e n e t a p a n k e t u a p
b e r d a s a r a n p
ıa b a t 1 4
d ĺ 1 ku k a n p a ı主n g m
g g ĺ ıa n a
4 pe m a n
d ĺ d a ka n
ıu t gg a 1 R U pS a
tb l ) h a r ĺ s e b e m a n
(e m p a e a s
ggĺ ı
a n
ı p e m a n
h ĺ t u n g k a n t a n gg a
d e n g a n t ĺ d a k m e m p e r
d t a ı R U PS d ĺ a d a k a n
a n n gg a
S a h a m h a r u s
5 pa n gg ĺ 1a n R a p a t U m u m p e m e g a n g
u
t e m p a t d a n -
m e n c a n tu m k a n t a n gg a l ,
" " . ,
b
b e r ĺ t a h u a n ı
t d e n g a n d ĺ s e r t a ĺ p e m
a c a r a r a p a ,
d Ĺa
a t te r s e
ka d ĺ b ĺ k d a ıa m r a p
b a h a n y a n g a n c a r a a n
ka n
a ku
a ı dĺ 1
ī ī ja k t a n gg
d ĺ ka n t o r pe r s e r o a n m u a s e
RlIPS
ĺ d a n t a n g ga 1
p e m a n ggĺ 1 a n Ru ps s a m p a e n g
n
li die rn i yg a
c
6 ĺ d k s e s u a
D a ıa m h a ı p e m a n g g ĺ ıa n Ľ a
a ya
tĽ
2
a y a t ,
d d a t a m
ke t e n t u a n b ĺ m a n a d į m a k s u
s e a g a
ka
s a h ı
jĺ
R u P s Ľ e Ľ a p
4 d a n a y a t 5 ,
ke p u t u s a n
a Ĺ
a tt
dĺ r
h a
r a
h a k s u a
s e m u a p e m e g a n g s a h a m d e n g a n
1나
N O T A R I S d ĺ w a kī1ĺ d a ıa m RU PS d a n ke p u t u s a n t e r s e b u t
S H M K
S U H E ii X 1 A N n
K O T A B E K A S I
R a p a t Um u m P e m e g a n g S h dĺ pĺ l h
a a m m p ĺ n o e D ĺ r e kt u r
U t a m a D a ıa m h a ı Dĺ r e ktu r Ut tĺ d k d
a m a a a a a t a u
b e r h a ıa n g a n ka r e n a s e b a b a p h l t e b t
a p u n , a r s e u
t ĺ d k lu dĺ b kt ĺ ka k d
a p e r u n e p a a p ĺ h a k ke t ĺ g a , r a p a t
d ĺ p īm p ĺ n o l e h s e o r a n g D ĺ r e kt u r Da t a m h a 1
D ĺ r e ktu r t ĺ d a k a d a a t a u b e r h a la n g a n k a r e n a s e b a b
a p a p u n ,
h a ı t e r s e b u t l id a k p e r l u d ĺ b u kt ĺ ka n
k e p a d a p ĺ h a k ke t iG a , r a p a t d ĺ p ĺ m p ĺ n o l e h s a ıa h
s e o r a n g a n gg o t a K o m is a r ĺ s D a ıa m a 1 s e m u a
a n gg o t a K o m ĺ s a r ĺ s t ĺ d a k h a d ĺ r a t a u b e r h a l a n g a n
ka r e n a s e b a b a p a p u n ,
h a l te r s e b u t t ĺ d a k p e r ıu
d ĺ b u kt ĺ k a n k e p a d a p ĺ h a k ke t ĺ g a ,
m a k a r a p a t
d ip ĺ m p ĺ n o ıe h s e o r a n g y a n g d ĺ p 土工土h o l e h d a n d a r ĺ
a n t a r a m e r e k a y a n g h a d ĺ r d a ta m r a p a t
K U O R IÆ K SU AR A ,
D A 1 r K E P U T U S A 】r R U P S
,
P a s a ı 10
1 R U pS d a t d ĺ 1a n g s u n g k a n a p a b ī ıa k u o r u m k e h a d ĺ r a n
a p
d ĺ a r a t k d ıa m U n d a n g U n d a n g t e ıa h
s e b a g a ĺ m a n a s y a n a
e n a ĺ d ĺ r ĺ o r a n g d ĺ 1a ku ka n
2 p e m u n g u ta n s u a r a m e n g
d s u r a t te r tu tu p y a n g t ĺ d a k dĺ tandatangan
e n g a n
Ľī s a n ke c u a ıĹ
d a n m e n g e n a ĺ h a l la ĺ n s e c a r a ,
ka ī a n t a n p a a d a
b ĺ ıa k e t u a Ru ps m e n e n t u n
a p a
h a d ĺ r d a ıa m
g s a h a m y a n g
ke b e r a ta n d a r ĺ p e m e g a n
R U PS
t īd a k s a h d ĺ a n gg a p
3 b ıa ko t a u s u a r a ya n g
S u a r a n a
m e n e n Ĺu
ka n
c la la m
d d t ĺ d a k d ĺ h ĺ t u n q
t ĺ d a k a a a n
d ıa m R U PS
d Ĺke lu a r ka n a
j u m l a h s u a r a y a n g
15
a m b ĺ 1 ke p u t u s a n b e r d a s a r ka
d a p a t m e n g n
4 Rups
k m u fa ka t a t a u b e r d a s a r ka n
h u n t u su a ra
w a r a
m u s ya
h s u a r a y a n g d ĺ k e ıu a r ka n d a ta m
ĺ ju m l a
tu ju d a r
s e
dĺ t e n t u ka n d a ta m U n da n g un da n g
b a ĺ m a n a
R u ps s e a g
A n gg a r a n D a s a r
k e r u b a h a n ,
u n t u p
5 K u o r u m
i
P e r s e r o a n ,
d a n m e n g a 1 ĺ h ka n
e m b u b a r a n
ĺ s a h a n , p
p e m
t a y a n g m e le b ĺ hĺ da r i
ĺ u n g
ja d ĺ k a n ja m n a n
a t a u m e n
ke ka ya a n P e r s e ro an
) ju m ıa h
lu h p e r s e n
p u
5o% (1 ĺ m a
d n o m o r 4 0 t a hu n
u n d a n g U n a n g
d a s a f k a n
b e r
d īa t u r
T e rba ta s
t a n g p e r s e r o a n
h ) t e n
ĺ b u tu j u
2007 (d u a f
E K S I
D I R
p a s a ı 11
ī::
5 l
le h s u a tu
o
d a n d ĺ p ĺ m p ĺ n
s e r o a n
d ĺ u r u s
1 p e r lıe b ĺ h ,
kt u r a t a u
g D ĺ r e
d a r ĺ s e o r a n
a r ıg t e r d ĺ r ĺ
y Dĺ r e ktu r ı
ĺ s e o r a
n g
ıe b ī h d a r
d ĺ a n g k a t
a p a b ĺ Ľa b a ga ĺ
s e
d a pa t dĺ a n gka t
d ĺ a n t a f a r ıy a
m a k a s e o r a n g
'
::
' -
t a D'
b a g a ĺ a n ggo
a t s e
. ' ' " . a n g k h;
2 Y a n g
ĺ a ya n g
N a r a In d o n e s
ıa h w a r g a e g n
h a n y a
uL n d a n sa
d a n g
p e r u n
ĺ e r a t u f a n
t a n s e s u a p
e r s y a r a
p
t U1L110
ıe h p a pa
t o
k s ĺ d Ĺa n g k a
vak
tu
t a D ĺ r e
3 p a r a a n gg o
gk
a
J k j a n
u n t
ĺ n g
s a h m a s ĺ n g m a s ha k
p e m e g a n g a m ,
a n 9l
l?
m e n 9
k
h a m u n t u
p e m e g a n g s a
R a p a t u m u m
J Ľ1
kĽ tļ
s e w a kt u w a
n "
b e r h e n t ĺ k a n n y a ciil
m e m
ĺ qa ĵı
e r 3t
a Ľ
d ĺ b R 1p
D ĺ r e k s į d a p h
p a r a a n g g o t a o le
t u K [t
d "
Ľe n l
d i t
o
j u m l a h n y a
b 1l
t u n ja n g a n y a n g
Ľe r
5 e
rì q
w e w
e n a
S a h a m d a n
U m u m P e m e g a n g
16
ド门丁ハロ ıS R a p a t U m u m p e m e s h d t d į ıī m p a h k a n
g a n g a a m a p a
\ ł į f }( M K n
S U -
K J T A B İ K A S
5 A p b i ıa ıe h t Dreksī
a o s u a tu s e b a b ja b a ta n a n gg o a
lo k k t 3 0 (t ī g p u ıu h )
w o n g , m a a d a ıa m ja n gk a w a u a
h a r į s e ja k te r ja d ĺ ıo w o n g a n ,
h a r u s
d i S a h a m u n tu k
s e ıe n gg a r a ka n Ra p a t u m u m pe m e g a n g ,
h a t īk a n
m e n g ī s ĺ ıo w o n g a n īt u ,
d e n g a n m e m p e r
k d d ıa m a y a t 2
k e t e n tu a n s e b a g a im a n a d ĺ m a s u a
6 b s e m u a ĵ a b a Ła n
A p a b ĺ ıa o ıe h s u a tu s e b a a p a p u n
k d ıa ja n g k a w a kt u
a n gg o t a D īr e ks ī ıo w o n g m a a a m
h ) h a r ja k t e r ja d ĺ n y a
p a ıĺ n g ıa m a 3o (t ī g a p u l u s e
k R a p a t
ıo w o n g a n t e r s e b u Ł h a r u s d ī s e ıe n g g a r a a n
D īr k ī
U m u rn p e m e g a n g S a h a m u n t u k m e n g a n g k a t e s
p d u r u s o L e h
b a r u d a n u n t u k s e m e n t a r a e r s e r o a n
,
b h k d u r k a n d ļ r ĺ
7 S e o r a n g a n gg o t a D ĺ r e k s ĺ e r a m e n g u n
d a r ĺ ĵ a b a t a n n y a d e n g a n membertahukan s e c a r a
ī k d a t e r s e b u t k e p a d a
t e r t u 1 ĺ s m e n g e n a m a s u n y
k y 30 (t ī g a p u Ľu h ) h a r į
p e r s e r o a n s e u r a n g n a
b lu t ı p e n g u n d u r a n d į r į n y a
s e e m a n g g a
b t Dr e k s į b e T a kh ī r a p a b ī ıa
8 J a a t a n a n g g o a
K h ī ıa a n k e w a r g a n e g a r a a n I n d o n e s į a
a e n g
b d u r k a n d ĺ r į s e s u a ī d e n g a n k e t e n t u a n
M e n g u n
ıa g ĺ h į a r a t a n
c t į d a k m e m e n u p e r s y
d u n d a n g a n y a n g b e r ıa k u
p e r u n a n g
k k tu s a R a p a t
D ĺ b e r h e n t Ĺka n b e r d a s a r a n e p u n
e
D A鳥N W E W E N1 A N G D IR E K S I
T U G A礼 S
17
s a t u t a h b ku
u n u b a lk d a t a m s a t u t r a n s a k s i a t a u
b e b e r a p t r a ks ī
a n s a y a n g b e r d į r ĺ s e n d ī r ĺ a t a u p u n
y a n g b e r ka it a n s a tu s a m a ıa ī n h a r u s m e n d a p a t
P e r s e tu ju a n R a p a t U m u m p e m e g a n g S a h a m y a n g
d ih a d ĺ r ī a t d ĺ kilĺ s a h a m y a n g
a u w a p a r a p e m e g a n g
m e m 上工主k i p a l in g s e d :Ľ k i t 3 /4 (t ĺ g a p e r e m p a t )
d a r ĺ ju m ıa h s e ıu r u h s a h a m d e n g a n h a k s u a r a y a n g
s a h d a n d ĺ s e t u ju ĺ le h li g s e d ĺ kĺ t 3 /4 (t ĺ g a
o p a n
P e r e m p a t ) d a r ĺ ju m ıa h s e ıu r u h s u a r a y a n g
d ĺ k e lu a r ka n s e c a r a s a h d a ıa m r a p a t
5 Pe rb u a t a n h u km u n tu k m e n g a lih k a n a t a u
ja d Ĺk a ī t l k a n
m e n n s e b a g a ĺ ja m n a n u ta n g a a u m e e p a s
h a k a t a s h a r ta k e ka y a a n p e r s e r o a n s e b a g a ĺ m a n a
d im a k s u d d a ıa a t 4 w a jĺ b p u ıa d īu m u m k a n d a ıa m
m a y
2 (d u a ) s u r a t k a b a r h a r ĺ a n b e r b a h a s a I n d o n e s ĺ a
y a n s h e r e d a r d į t e m p a t k e c l\ Ŋd u k a n p e r s e r o a n
p a lin g ıa m b a t 30 (t ĺ g a p u ıu h ) h a r į t e r h īt u n g
s e ja k d ĺ 1 a ku k a n p e r b u a t a n h u k u m t e r s e b u Ł
6 a P r e s ĺ d e n D ĺ r e kt u r b e r h a k d a n b e r w e n a n g
b e r t ĺ n d a k u n t u k d a n a t a s n a m a D ĺ r e k s ĺ s e c t a
m e w a k ĺ ıĺ P e r s e r o a n
b D a ıa m h a ı P r e s id e n Dĺ rektur t id a k h ñ d i T a t a u
b e r h á1 a n g a n k a r e n a s e b a b a p a p u n ju g a ,
h a ı
m a n a t i «i a k p e r lu d ĺ b u kt īk a n k e p a d a p ih a k
k e t īga ,
m a k a s e o r a n g a n gg o t a D ĵ r e k s 上 l a Ĺn n y a
b e r h a k d a n b e r w e n a n g b e r t in d a k u n t u k d a n a t a s
n a m a D i rt e k s i s e r t a m e w a k i ıī Pe r s e r o a n
7 D Ĺ r e k s ı u n t u k p e r b u a t a n t e r t e n tu b e r h a k p u Ľa
m e n g a n g ka t s e o r a n g a t a u ıe b ĺ h s e b a g a ī w a k iı a t a n
ku a s a n y a d e n g a n m e m b e r į k a n ke p a d a n y a k e ku a s a a n
19
d w e w e n a n g s e t ĺ a p a n g g o t a
8 p e m b a g ĺ a n t u g a s a n
l h R t U m u m P e m e g a n g
p k p
d ĺ t t o e a a
D ĺ r e k s ĺ e a a n
t e r s e b u t o l e h R a p a t U m u m
S a h a m d a n w e w e n a n g
h d t d ĺ ıĺ m p a h k a n k e p a d a
p e m e g a n g S a a m a p a
9 D a ta m h a 1 p e r s e r o a n m e m p u n y a ĺ k e p e n t ĺ n g a n y a n g
b t t d k e n t ĺ n g a n p r ĺ b a d ĺ s e o r a n g
e r e n a n g a n e n g a n e p
t D ĺ k s ĺ m a k a p e r s e r o a n a ka n d ĺ w a k ĺ 1 ĺ
a n g g o a r e ,
o l e h a n o t a D ĺ r e k s ĺ l a ĺ n n y a d a n d a t a m h a 1
g g
P e r s e r o a n m e m p u n y a ĺ k e p e n t ĺ n g a n y a n g
b e r t e n t a n g a n d e n g a n k e p e n t ĺ n g a n s e l u r u h a n gg o t a
D ĺ r e k s ĺ , m a k a d a t a m h a ı ī n i p e r s e r o a n d ĺ w a k ĺ 1 ĺ
R A P A T D IR E K S I
B a s a l 1 3
1 R a p a t D ĺ r e k s ĺ d a p a t d ĺ a d a k a n s e t ĺ a p w a kt u
b ĺ 1 a m a n a d ĺ p a n r ia n g p e r l u o ıe h s e o r a n t l b ĺ h
g a a u e
a n gg o t a D ĺ r e k s ĺ ñ t A u a t a s p e r m ĺ n t a a n t e r t ī ī
u s
d a r ĺ s e o r a n g a t a u ıe b ĺ h a n t K o m Ĺs a r ĺ s
g g o a a t a u
a t a s p e r m ĺ t te t ıī 1
n a a n r u s (s a t u ) p e m e g a n g s a h a m
a t a u l e b ĺ h y a n g b e r s a m a siñrri m e w a k ĺ 1ĺ 1 /1 0 (s a t u
p p l h ) b g ĺ d
e r s e u u a a n a r ĺ ju m ıa h s e l u r u h s a h a m
2 P a n gg ĺ 1 a n R a p t D ĺ k į d ĺ ıa k
a r e s u k a n o l e h a n t
g g o a
D ĺ r e k s ĺ y a n g b e r h a k m e w a k ĺ ıĺ D ĺ r e ks ĺ m e n u r u t
k e t e n t u a n p a s a l 11 A n gg a r a n D a s a r n ī
3 P a n gg ĺ 1 a n R t D ĺ r e k s ĺ h
a p đ a r u s d į s a m p a Ĺk a n d e n a n
g
s u r a t t e r c a t a t a t a u d e n g a n s u r a t y a n g
d ĺ s a m p a i ka n l ke p
a n g s u n g a d a s e t ĺ a p a n gg o t a
20
Dĺ r e ks ĺ d e n g a n m e n d a p a t t a n d a t e r īm a ıi n g
p a
l a m b t 14
a
(e m p a tb e l a s ) h a r į b ıu
s e e m r a p a t
d i a c la k a n d e n g a n t īd k
,
a m e m p e r hĺ t u n g ka n t a n gg a ı
4 P a n ggĺ 1 a n r a p a t ĺ t h a
u r u s m e n c a n tu m ka n a c a r a I
5 R t Dĺ
a p a r e ks ĺ dĺ a d a k a n d ĺ t t ke d d ka
e m p a u u n
P e r s e r o a n ta u t
a e m p a t k e g ĺ a t a n u s a h a P e r s e r o a n
A p a b ĺ ıa s e m u a a n gg o t a D ī r e k s ĺ h a d ĺ r a t a u
d ĺ w a kĺ 1ĺ , p a n gg ĺ 1a n t e r l e b ĺ h d a h u l u t e r s e b u t
t ĺ d a k d ĺ s t k d
y a r a a n a n R a p a t D īr e k s ī d a p a t
d ī d k d ĺ
a a a n m a n a p u n ju g a d a n b e r h a k m e n g a m b ĺ ı
6 R a p a t Dĺ k ĺ d ĺ p ĺ l h
r e s m p ĺ n o e P r e s ĺ d e n D ĺ r e kt u r
d a ] A m h a 1 P r e s ĺ d e n D ĺ r e kt u r t ĺ d a k d a t h d ĺ
p a a r
a t a u h e rhlangan h a ı m a n a t ĺ d a k p e r l u d ib u kt ĺ k a n
k e p a d a p ĺ h a k k e t į ga m a k a R a t D ĺ r e k s ĺ k
, p a a a n
d ip im p ĺ n o l e h s e o r a n g a n gg o t a D ĺ r e k s ĺ y a n g
d ĺ p i ıĺ h o ıe h d a n d a r i a n gg o t a D Ĺ r e k s ĺ y a n g
7 S e o r a n g a n gg o t a Dĺ r e k s ĺ d a p a t d į w a k 上工土 d a ıa m
R a p a t D ĺ r e k s ī h a n y a o l e h a n gg o t a D ĺ r e k s į ıa ī n n y a
8 R a p a t D ĺ r e k s ĺ a d a ıa h s a h d a n b e r h a k m e n g a m b į 1
k e p u t u s a n y a n g m e n g ĺ k a t a p a b il a l e b ĺ h d a r ĺ 1 /2
(s a tu p e r d u a ) d a r ĺ ju m l a h a n ggo t a Dĺ r ek s h a d i r
9 K e p u tu s a n R a p a t D ir e ks i h a r u s d ia m b iı
b e r d a s a r k a n m u s y a w a r a h u n tu k m u fa ka t ,
d a ta m ha ı
ke p u t u s a n b e r d a s a r ka n m u s ya w a r a h u n t u k m u fa ka t
t ĺ d a k t e r c a p a ĺ m a k a k e p u t u s a n d ĺ a m b ĺ ı d e n g a n
p e m u n g u t a n s u a r a b e r d a s a r ka n s u a r a s e t u ju p a 1ĺ n g
s e d ĺ kĺ Ł l e b ĺ h d a r ĺ 1 /2 (s a t u p e r d u a ) d a r ĺ
ju m ıa h s u a r a y a n g s a h y a n g d ĺ ke lu a r k a n d a ta m
10 A p a b ĺ 1 a s u a r a y a n g s e tu ju d a n ya n g t ĺ d a k s e tu ju
b e r ĺ m b a n g m a k a k e t u a R a p a t D i r e k s ĺ y a n g a k a n
1 1 a S e t ĺ a p a n gg o t a D ĺ r e ks ĺ y a n g h a d ĺ r b e r h a k
m e n g e ıu a r k a n 1 (s a t u ) s u a r a d a n t a m b a h a n 1
(s a t u ) s u a r a u n t u k s e t ĺ a p a n gg o t a D ĺ r e k s ĺ
ī a īn y a n g d ĺ w a k ĺ ıĺ n y a
b Pe m u n g u t a n s u a r a m e n g e n a ĺ d ĺ r ĺ o r a n g
d ĺ 1 a ku k a n d e n g a n s u r a t s u a r a t e r t u t t
u p a n p a
t a n d a t a n g a n , s e d a n g k a n p e m u n g u t a n s u a r a
m e n g e n a ĺ h a ı h a ı ıa ī n d ĺ ıa k u k a n s e c a r a ıī s a n
k e c u a 1 ĺ k e tu a r a p a t tu ka l i
m e n e n n a n t a n p a a d a
c S u a r a b ıa n k d a n
o s u a r a y a n g t ĺ d a k s a h
d ĺ a n gg a p t ĺ d a k d Ĺk e l k
u a r a n s e c a r a s a h d a n
d ĺ a n gg a p t ĺ d a k a d t
a b e r a t ĺ d a k d ĺ h ĺ t u n d t
g a a m
m e n e n t u ka n ĵ u m la h s u a r a y a n g d ĺ k e ıu a r k a n
12 D ĺ k d
r e s ĺ a p a t ju g a m e n g a m b ĺ ı k e p u t u s a n h
y a n g s a
t a n p a m e n g a d a k R
a n a p a t D ĺ r e k s ĺ d
, e n g a n k e t e n t u a n
s e m u a a n gg o t a D Ĺ k
r e s ĺ t p l h d iĹb
ñ e r į t d h u s e c a r a
t e r t u ıĺ s d a n s e m u a a n g g o t a D ĺ k į
r e s m e m b e r k a n
p e r s e t u ju a n m e n g e n a ĺ u s u ı y d ĺ
a n g a ju k a n s e c a r a
t e r t u 1 ĺ s s e r t a m e n a n d a t a n g ĺ
a n
p e r s e t u ju a n
te r s e b u t
K e p u t u s a n d ĺ
y đn g a m b ĺ 1 d e n g a n c a r a d e m ĺ k ĺ a n
22
m e m p u n y a ī ke ku a t a n y a n g s a m a d e n g a n ke p u t u s a n
y a n g d ĺ a m b ĺ 1 d h d a ıa m R a p a t D ī r e k s ĺ
e n g a n s a
1 K o m i s a r ĺ s t e r d ī r ī d a r į s e o r a n g a t a u ıe b ī h
a n t K ī ĺ b į 1 d ĺ a n g k a t ıe b i h d a r ĺ
gg o a o m s a r s ,
a p a a
s e o r a n g a n gg o t a K o m ĺ s a r ĺ s ,
m a k a s e o r a n g
d ĺ b ĺ P r e s id e n
a n t a r a n y a d a p a t d ĺ a n g k a t s e a g a
2 b ıe h d ĺ b t a K o m ī s a r ĺ s
Y a n g o a n g ka t s e a g a ĺ a n gg o
h a n W N a r a I n r in n e s ī a y a n g m e m e n u h ī
y a a r g a e g
t d ĺ t t k t u r a n p e r u n d a n g
p e r s y a r a a n y a n g e n u a n p e r a
3 A t a K iR a r ĺ s d ĺ a n g k a t o ıe h R a p a t U m u m
n gg o a m
P e m e g a n g S a h a m u n t u k ĵ a n g k a w a kt u 5 ( ıi m a )
t a h u n d e n g a n t īd a k m e n g u r a n g ĺ h a k R a p a t U m u m
,
P e m e g a n g S n h n m u n t u k m e m b e r h e n t ik a n s e w a kt u
4 A n gg o t a K o m ĺ s a r ĺ s d a p a t d ih e r ĺ g a jĺ d a n /a t a u
t u n ja n g a n y a n g ju m l a h n y a d ĺ t e t a p k a n o ıe h R a p a t
5 A p a b ī1 a o l e h s u a t u s e b a b ĵ a b a t a n a n gg o t a
K o m ĺ s a r ĺ s ıo w o n g ı
m a k a d a t a m ĵ a n g k a w a kt u 30
(t ĺ g a p u ıu h ) h a r ĺ s e t e l a h t e r ja d ĺ n y a ıo w o n g a n ,
h a r u s d ĺ s e l e n gg a r a k a n R a p a t U m u m P e m e g a n g Sa h a m
u n t u k m e n g ĺ s ī l o w o n g a n īt u d e n g a n m e m p e r h a Łk a n
6 S e o r a n g a n gg o t a K o m is a r is b e r h a k m e n gu n d u r k a n
d i r i d a t i ĵ a b a t a n n y a d e n g a n m e m b e r ĺ t a h u ka n
s e c a r a t e r t u ıī s m e n g e n a i m a k s u d t e r s e b u t ke p a d a
23
ku a 3 0 (t ĺ g a p u l u h ) h a r ĺ
p e r s e r o a n s e r a n g n y
b l t l g u n d u r a n d ĺ r ĺ n y a
s e e m a n g g a p e n
K iA r ĺ s b e r a kh ĺ r a p a b ĺ 1 a
7 J a b a t a n a n gg o t a a m
K h ĺ 1 k a r a a n I n d o n e s ĺ a
a e a n g a n e w a r g a n e g
d k d i i s e s u a ī d e n g a n k e t e n t u a n
b M e n g u n u r a n r
h ĺ a r a t a n p e r u n d a n g
c t ĺ d a k l a gĺ m e m e n u p e r s y
d ĺ b h t Ik a n b e r d a s a r k a n k e p u t u s a n R a p a t
e r e n
TU G A S D A ıÍ W E W E N A IÏ G K O M I SA R I S
P a s a 1 1 5
1 K o m i s a r ĺ s m e l a k u k a n p e n g a w a s a n a t a s
k e b ĺ ja k s a n a a n D ĺ r e k s ĺ d a ıa m m e n ja ıa n k a n
P e r s e r o a n s e r t a m e m b e r ĺ k a n n a s ĺ h a t k e p a d a
2 K o m ĺ s a r ĺ s b a ĺ k b e r s a m a s a m a m a u p u n s e n d ĺ r ĺ
s e n d ĺ r ĺ s e t ĺ a p w a kt u d a t a m ja m ke r ja k a n t o r
P e r s e r o a n b e r h a k m e m a u k ĺ b a n g u n a n d a n h ñ l R m a n
a t a u t e m p a t l a ĺ n y a n g d ĺ p e r g u n a k a n a t a u y a n g
d i k ıJ R s a ĺ o l e h P e r s e r o a n d b h
a n e r a k m e m e r ĺ k s a
s e m u a p e m b u k u a n s u r a t d a n l t b kt ĺ
, a a u ıa ĺ n n y a ,
m e m e r ĺ k s a d a n m e n k ka k
c o c o n e a d a a n u a n g k a s d a n
l a ĺ n l a ĺ n s e r l a b e r h a k u n t u k m e n g e t a h u ĺ s e g a la
t ĺ n d a k a n t e la h d ĺ
y a n g ja l a n k a n o ıe h D ĺ r e k s ĺ
3 D ĺ r e k s ĺ d a n s e Ľ ĺ a p a n gg o t a D ĺ r e k s Ĺ w a jĺ b u n t u k
m e m b e r ĺ ka n p e n je l a s a n t e n t a n g s e g a l a h a l y a n g
4 K o m ĺ s a r ĺ s s e t īa p kĽ
w a u b e r h a k m e m b e r h e n t ĺ ka n
24
u n t u k s e m e n t a r a s e o r a n g a t a u l p h ih a n g g o t a
D ī r e ks ĺ a b il
p a a a n gg o t a D i r e k i t e r s e b u t
b e r t ĺ n d a k b t t a n g a d
e r e n n d e n g a n A n g g a r a n D a s a r a n
a t a u P e r a t p d b l k
u r a n e r u n a n g u n d a n g a n y a n g e r a u
5 P e m b e r h t ĺ īt h k
e n a n s e m e n t A r n īt u h a r u s d ĺ b e r a u a n
k e p a d b ıa
a y a n g e r s a n g ku t a n ,
d ĺ s e r t a į a s a n n y a
6 D ıa ja ıu h )
a m n g k a w a kt u p a li n g l a m b a t 30 (t ĺ g a p u
h a r ĺ s e s u d a h pemberhentan s e m e n t a r a ĺ t u ı
K o m i s a r ĺ s d ĺ w a jĺ b k a n u n t u k m e n y e ıe n gg a r a k a n
R a p a t U m u m P e m e g a n S h a n g a k a n m e m u t 1R Skan
g a a m y
a p a k a h a n gg o t a D i r e k s ĺ y a n g b e r s a n g k u t a n a k a n
d ĺ b e r h e n t į k a n s e t e r u s n y a a t a u d ik e m h a ıĺ k a n
k e p a d a k e d u d u k a n n y a s e m u ıa , s e d a n g k a n a n g g o t a
D 主r e k s ĺ y a n g d ĺ b e r h e n t ĺ k a n s e m e n t a r a i t u d ĺ b e r ĺ
k e s e m p a t a n u n t u k h a d ĺ r g u n a m e m b e ıa d ĺ r ĺ
7 R a p a t t e r s e b u t d a t a m a y a t 6 p a s a ı ī n ī d ĺ p īm p ī n
o l e h P r e s ĺ d e n K o m ĺ s a r ĺ s d a n a p a b ĺ ıa i a t ĺ d a k
h a d ĺ r , o ıe h a l a h s e o r a n g a n g g o t a Kominñrĺ s
l a ĺ n n y a d a n a p a b ĺ ıa t Ĺd a k a d a s e o r a n gp u n a n g g o t a
K o m į s a r ĺ s y a n g hadı ,
m a k a r a p a t d ip ĺ m p ĺ n o L e h
s a l a h s e o r a n g y a n g d ĺ p ī ıi h o l e h d a n d a r i a n t a r a
K e t ĺ d a kh a d ĺ r a n te r s e b u t t ĺ d a k ıu d ĺ b kt Ĺk
p e r u a n
8 A p a b ĺ ıa R a p a t U m u m P e m e g a n g S a h a m t e r s b t īd
e u t a k
d ĺ a d a k a n d a ıa m ja n g k a w a kt u 30 (t ļ g a p u ıu h ) h a r į
s e t e l a h p e m b e r h e n t ĺ a n s e m e n t a r a īt u M a ka
p e m b e r h e n t Ĺa n s e m e n t a r a it u m e n ja d i b a ta ı d e m į
h u k d a n y g b e r s a n g k u t a n b h k
u m ,
a n e r a m e n ja b a t
25
k i d į b e r h e n t ĺ k a n
9 A p a b ĺ 1 a s e l u r u h a n gg o t a D ĺ r e s
t 主d a k m e m p u n y a 主
s e m e n t a r a d a n P e r s e r o a n
k ĺ m a k a u n tu k s e m e n t a r a
a n gg o ta D ĺ r e s
s e o r a n gp u n ,
t k m e n g u r u s P e r s e r o a n
K o m ĺ s a r ĺ s d ĺ w a jĺ b k a n u n u
ĺ ĺ s b e r h a k u n t u k
D a t a m h a l d e m ĺ kĺ a n K o m s a r
s e m e n t a r a k e p a d a s e o r a n g
m e m b e r ik a n k e ku a s a a n
k a a t a s t a n g g u n g a n
a ta u ıe b ĺ h d ĺ a n ta r a m e r e
d K o m ĺ s a r ĺ s m a k a s e g a l a
10 D a t a m h a l h a n y a a a s e o r a n g
d d ĺ b e r ĺ k a n k e p a d a
tu ga s a n w e w e n a n g y a n g
p r e s ĺ d e n K o m ĺ s a r ĺ s a t a ų a n gg o t a K o m ĺ s a r ĺ s d a t a m
a n gg a r a n d a s a r ī n i b e r l a k u p u l a b a g ĺ n y a
1 R a p a t K o m ĺ s a r ĺ s d a p a t d ĺ a d a k a n s e t ĺ a p w a kt u
b ĺ ıa m a n a d ĺ a n gg a p p e r ıu o l e h s e o r a n g a t a u ıe b ĺ h
a n gg o t a K o m ĺ s a r ĺ s a t a u a t a s ĺ t a t e t u ī ĺ s
p e r m n a n r
s e o r a n g a t a u ıe b ĺ h a n gg o t a D ĺ r e k s ĺ a t a u a t a s
p e r m ĺ n t a a n d a r ĺ 1 (s tu ) p
a e m e g a n g s a h a m a t a u
l e b ih y a n g b e r s a m a s a m a m e w a k 土工土 1 / 1 0 (s a t u
p e r s e p u l u h ) b a g Ĺa n d ĺ ıu
a r s e r u h ju m ıa h s a h a m
2 P a n ggĺ 1 a n R a p t K
a o m Ĺs a r ĺ s d ĺ 1 ku k
a a n o l e h
P r e s ĺ d e n K o m ĺ s a r ĺ s
3 P a n gg ĺ 1 a n R a p t
a K o m ĺ s a r ĺ s d ĺ s a m p a ĺ k a n k e p a d a
s e t ĺ a p a n gg t
o a K o m ĺ s a r ĺ s s e c a r a l a n g s u n g ,
m a u pu n
d e n g a n s u r a t t e r c a t a t d e n g a n d
m e n a p a Ł t a n d a
t e r īm a
y a n g l đy a k s e ku r a n g 3
,
n y a (t ĺ g a ) h a r ĺ
s e b e ıu m r a p đ t d ĺ a d a ka n d e n g a n t ĺ d a k
m e m p e r h ĺ t u n g kä n t a n g a ı
g p a n g g ĺ 1 a n d t a 1
a n n gg a
26
4 P a n g g ī ıa n r a p a t it u h a r u s m e n c a n tu m k a n a c a r a ,
5 R a p a t K ĺ ī dia d k d d ka
o m s a r s a ka n d ite m p a t e u u n
P e r s e r o a n a t a u t e m p a t ke g ĺ a t a n u s a h a Pe r s e r o a n
A p a b i ıa s e m u a a n gg o t a K o m ĺ s a r ĺ s h a d ĺ r a t a u
d īw a kĺ 1į , p a n g g ī ıa n t e r l e b ĺ h d a h u ıu t e r s e b u t
t id a k d ĺ s y a r a t k a n d a n R a p a t K o m is a r ĺ s d a p a t
d ĺ d k d ĺ b h k »ī 1
ł
a a a n m a n a p u n ju g a d a n e r a m e n g a m
6 R t K ĺ ĺ d ĺ p īm p ĺ le h p r e s ĺ d e n K o m ĺ s a r i s
a p a o m s a r s n o
d a t a m h a ı p r e s ĺ d e n K o m ĺ s a r ĺ s t īd a k d a p a t h a d ĺ r
t b h l h l t ĺ d a k p e r l u d ĺ b u kt ĺ k a n
a a u e r a a n g a n a m a n a
k d p ĺ h k K t ĺ g m a k a R a p a t K o m ĺ s a r ĺ s a k a n
e p a a a e a ,
d ĺ p ĺ l h d ĺ p ī1 ĺ h o ıe h d a n d a r ĺ
m p ĺ n o e s e o r a n g y a n g
7 S o t a K ĺ s a r į s d a p a t d ĺ w a kī1 Ĺ d a ıa m
e o r a n g a n gg o m
R a p a t K o m ĺ s a r ĺ s h a n y a o l e h s e o r a n g a n gg o t a
K o m ĺ s a r į ş ıa i n n y a b e r d a s a r k a n s u r a t k u a s a
8 R a p a t K o m i s a r ĺ s a d a ıa h s a h d a n b e r h a k m e n g a m b ĺ 1
k e p u tn s a n y a n g m e n gĺ k a t h a n y a a p a b ĺ 1 a ıe b i h d a r ĺ
1 /2 (s a t u p e r d u a ) d a r ĺ j tm ıa h a n gg o t a K o m ĺ s a r ĺ s
h a d ĺ r a t a u d ĺ w a k ĺ ıĺ d a ıa m R a p a t
9 K e p u tu s a n R a p a t K o m ĺ s a r Ĺs h a r u s d ĺ a m ł» i l
b e r d a s a r k a n m u s y a w a r ñ h u n t u k m u f a k a t D a t a m h a ı
k t u s a n b e r d a s a r k a n m u s y a w a r a h u n tu k tln u fa k a t
e p u
t id a k t e r c a p a ĺ m a k a k e p u tu s a n d į a m b ĺ ı d e n g a n
t a n s u a r a b e r d a s a r k a n s u a r a s e tu ju p a ıi n g
p e m u n g u
s e d ĺ kĺ t ıe b ĺ h d a r ĺ 1 /2 (s a tu p e r d u a ) d a r ī
la h s a h y a n g d ĺ k e ıu a r ka n d a ıa m
ju m s u a r a y a n g
27
11 o s e t u ju d a n t ĺ d a k s e t u ju .
A p a b ĺ 1a s u a r a y a n g
R t K o m ĺ s a r ĺ s y a n g a k a n
b e r ĺ m b a n g m a k a K e t u a a p a
ĺ ĺ s y a n g h a d ĺ r b e r h a k
11 s t ĺ a n g g o t a K o m s a r
a e a p
t u ) s u a r a d a n t a m b a h a n 1
m e n g e l u a r k a n 1 (s a
t k s e tĺ a p a n gg o t a K o m ĺ s a r ĺ s
(s a t u ) s u a r a u n u
b t s u a r a m e n g e n a ĺ d ĺ r ĺ s e o r a n g
p e m u n g u a n
d t s u a r a t e r t u t u p t a n p a
d il a ku k a n e n g a n s u r a
t d a t a n a n s e d a n g k a n p e m u n g u t a n s u a r a
a n g ,
m e n ĺ k t u a R a p a t m e n e n t u k a n ī a ī n t a n p a
g e n a e
c S u a r a b l a n k o d a n s u a r a y a n g t ĺ d a k s a h
d ĺ a n gg a p t ĺ d a k d ĺ k e l u a r k a n s e c a r a s a h d a n
d ĺ a n gg a p t ĺ d a k a d a s e r t a t ĺ d a k d ĺ h it u n g d a ıa m
m e n e n t u Þ
(a n ju m l a h s u a r a y a n g d ĺ k e ıu a r k a n
12 K o m ĺ s a r ĺ s d a p a t ju g a m e n g a m b ĺ ı k t h
e p u u s a n y a n g s a
t a n p a m e n g a d a k a n R a p a t K o m ĺ s a r ĺ s d e n
, g a n
k e t e n t u a n s e m u a a n gg t K ĺ
o a o m s a r Ĺs t e ıa h
d ĺ b e r ĺ t a h u s e c a r a t e r t u ıs d a n s e m lla a n t a
g g o
K o m ĺ s a r ĺ s m e m b ĺ ka
e r n p e r s e t u ju a n m e n g e n a ĺ u s u i
y a n g d ĺ a ju k a n s e c a r a t e r t u ıī s s e r t a
m e n a n d ta n g ĺ
ñ a n p e r s e t u ju a n t e r s e b u t
K e p u tu s a d ĺ
n y a n g a m b ĺ 1 d d ĺ k ia
e n g d n c a r a e m n ,
m e m p u n y a ĺ ke ku a Ła n y a n g s a m a d e n g a n k t u s a n
e p u
y a n g d ĺ a m 上上1 d e n g a n s a h d a ıa m R a t K o m ĺ s a r ĺ s
a p
R E N CA N A K E R JA T A H UN B U K U D A N
,
Æ P O R AN TA H UN AN
a D ĺ r e k s ĺ m e n y a m p a ĺ k a n r e n c a n a k e r ja y a n g m e m u a t
28
Ĵ u g a a n gg a r a n ta hu n a n k d d e w a n
p e r s e r o a n e p a a
ko m i s a r ĺ k ıu
s u n t u m e n d a p a t p e r s e t u ju a n , s e b e m
ıb R e n c a n a ke r ja s e b a g a ĺ m a n a dĺ m a k s u d p a d a a y a t 1
,
h a r u s dĺ s a m p a ĺ ka ıĺ l b t 3 0 (t ĺ g a p u ıu h )
n p a n g a m a
h a r ĺ s e b e l u m dĺ m u la ĺ t h u n b u ku y a n g a k a n
n y a a
T h b t a n g g a l 1
c a u n u k ū pe r s e r o a n b e r ja ıa n d a r ĺ
(s a tu ) J ĺ ĺ d t a 1 31 (t ĺ g a p u lu h
a n u a r s a m p a e n g a n n gg a
P a d a a kh ĺ r b u ıa n D e s e m b e r t ĺ a p t a h u n ,
b u k u
P e r s e r o a n d ĺ t t U t k t a m a k a 1 ĺ n y a b u ku
u u p n u p e r
P e r s e r o a n d ĺ m u l a ī p a d a t a n gg a l d a r ĺ a kt a
P e n d ĺ r ĺ a n īn i d a n d ĺ t u t u p p a d a t a n gg a ı 3 1
d D ĺ r e ks ĺ m e n y u s u n l a p o r a n t a h u n a n d a n
d ĺ k y d ĺ k a n t o r p e r s e r o a n u n t u k d a p a t
m e n y e a a n n a
d ĺ p e r ĺ k s a o l e h p a r a p e m e g a n g s a h a m t e r h ĺ t u n g
s e ja k t a n g ga ı p a n g g ĺ 1 a n r a p a t u m u m p e m e g a n g s a h a m
P E N G G M Ï A A ıR D AN P M DB A G I A N D M D Æ Ï
P a s a ı 18
1 T a b a b e r s į h P e r s e r o a n d a ıa m s u a tu ta h u n b u ku
s e p e r t ĺ t e r c a n t u m d a ıa m n e r a c a d a n p e r h it u n g a n
t a b a r u g ĺ y a n g t e l a h d ĺ s a h k a n o l e h R a p a t U m u m
p a n g S a h a m t a hu n a n d ĺ b a g ĺ m e n u r u t c a r a
e m e g ,
u n a a n n y a y a n g d it e n tu ka n o l e h r a p a t
p e n gg
h 1 R a t U Pe m e g a n g S a h a m t a h u n a n
2 D a ta m a a p m u m
k u n a a n n y a ıa b a b e r s 主h
t ĺ d a k m e n e n t u a n c a r a p e n gg ,
29
d g a n c a d a n g a n y a n g
s e t e l a h d ĺ ku r a n g ĺ e n
d u n d a n g d a n A n gg a r a n D a s a r
d iw a jĺ b k a n o l e h u n a n g
t a b a r u g ĺ p a d a s u a Łu t a hu n
3 A p a b ĺ 1 a p e r h ĺ t u n g a n
g t ĺ d a k d a p a t
b u kū m e n \1 n ju kk a n ke r u g ĺ a n y a n
d d a n g a n m a k a k e r u g ia n ītu
d ĺ t u t u p d e n g a n a n a c a ,
d ĺ t a t d a n d ĺ m a s u k k a n d a t a m
a ka n t e t a p c a
d d t a m t a h u n b u ku
p e r h ĺ t u n g a n t a b a r u gĺ a n a
d ĺ a n g g a p t ĺ d a k m e n d a p a t
s e ıa n ju t n ya p e r s e r o a n
k t e r c a t a t d a n
t a b a s e l a m a e r u g ĺ a n y a n g
d ĺ m a s u kk a n d a ıa m p e r h ĺ t u n g a n t a b a r u g ĺ it u b e lu m
4 L a b a y a n g d ĺ b a g ik a n s e b a g a ĺ d iv ĺ d e n y a n g t ĺ d a k
d ĺ a m 上上1 d a t a m w a kt u 5 ( ıī m a ) t a h u n s e t e l a h
d ĺ s e d ĺ a k a n u n t u k d ĺ b a y a r k a n ,
r li m a s i u k k a n k e d a ıa m
d a n a c a d a n g a n y a n g kh u s u s d ĺ p e r u n t u kk a n u n tu k
D ĺ v ĺ d e n d a t a m d a n a c a d a n kh t b
g a n u s u s e r s e u t ,
d a p a t d ĺ a m b ĺ 1 o l e h p e m e h
g a n g s a a m y a n g b e r h a k
s e b e lu ıe t
m w a n y a ĵ a n g k a w a k t u 5 ( ıī m a ) t a h u n
d e n g a n m e n y a m đĺ k b kt ĺ
p a n u h a k n y a a t a s d ĺ v ĺ d e n
t e r s e b u t y a n d d ĺ t
g a p a t e r ĺ m a o L e h D ī r e k s ĺ
p e r s e r o a n
J CıU ı ıt l ı ı
P E N G G U N 八A N
D A N 八 C A D A ìï G A N
B a s a l 1 9
1 B a g ĺ a n d a r ĺ 1 a b đ y a n g d ĺ s e d ĺ a k a n u n tu k d a n a
c a d a n g a n d ĺ t e n tu k a n ıe h
o R â p a t u p a n g
m u m e m e g
S a h a m d e n g a n m e n g ĺ n d a h ka n p e r a tu r a n p e r u n d a n g
30
2 D a n a c a d a n g a n d
s a m p a ĺ e n g a n ju m ıa h s e ku r a n g
ku r a n g n 2o
y a % (d u a p u lu h ) d i d l
p e r s e n a r m o a y a n g
dĺ t e m p a t ka h
n a n y a d į g u n a k a n u n tu k m e n u tu p
ke r u gĺ a n d ĺ d
y a n g e r ĺ t a o l e h p e r s e r o a n
3 A p a b ĺ 1a
ju m l a h d a n a c a d a n g a n t e la h m e l e b ĺ h ĺ
ju m ıa h s e ku r a n g ku r a n 20 % (d l h )
g n y a u a p u u p e r s e n
d a r ĺ m o d l d ĺ t
a y a n g e m p a t ka n t e r s e b u t m a k a R a p a t
U m tm P e m e S h d
g a n g a a m a p a t m e m u tu s k a n a g a r
jm l a h d a r i d a n a c a d a n g a n y a n g t e ıa h m e ıe b ĺ h ĺ
ju m ıa h s e b a g a ĺ m a n a d ĺ t e n t u ka n d a t a m a y a t 2
d ĺ g u n a ka b k l
n a g ĺ e p e r u a n p e r s e r o a n
4 D ĺ r e k s ĺ h l l d
a r u s m e n g e o a a n a c a d a n g a n a g a r d a n a
c a d a n g a n t e r s e b u t m e m l h t b d
p e r o e a a , e n g a n c a r a
y a n g d ĺ b ĺ k l h d
a n gg a p a o e n y a e n g a n p e r s e t u ju a n
K o m ĺ s a r Ĺs d a n d e n h a t ĺ k t
g a n m e m p e r a n p e r a u r a n
P E R A T U R A 1í PEN U TU P
S e g a l a s e s u a t u y a n g l id a k a t a ų b e ıu m c u ku p
d ĺ a t u r d a ıa m A n g g a r a n D a s a r ī n ī m a ka R a t U
, p a m u m
P e m e g a n g S a h a m y a n g a ka n m e m u t u s k a n
S e la n ju t n y a P e n gh a d a p b e r t ĺ n d a k s e b a g a im a n a
t e r s e b u t d ĺ a t a s m e n e r a n g ka n b a h w a
1 U t k p e r t a m a k 1 Ĺn y t e la h d ĺ b ī1 g ia
n u a a a m b a d
n a n
d ĺ s e t o r d e n g a n ų a n g t u n a i m e l a lu ī k a s p e r s e r o a n
s e ju m l a h 25 00 (d u a p u ıu h ıi m a r ĺ b u ) le m b a r s a h a m
a t a ų s e lu r u h n y a d e n g a n n i ıa i n o m īn a ı
1
Rp 2 5 000 000 000 (d u a p u lu h l im ĺ 1y đh ì
; , a m a r r u p ĺ ,
y a ĺ t u o le h p a r a Pe n d į r ĺ
31
(ıi m a m ĺ ıy a r r u p ĺ a h )
2 M e n y ĺ m p a n g d a r ĺ k e t e n tu a n d a ıa m p a s a ı 1 1 d a n p a s a 1
1 4 a n g g a r a n d a s a r ī n ī mengena t a t a c a r a
p e n g a n g k a Ła n a n gg o t a d ĺ r e k s ĺ d a n k o m ĺ s a r s ,
t e la h
d ĺ a n g k a t s e b a g a ĺ
D e w a n D ĺ r e k s ĺ
D ĺ r e kt u r U t a m a : T u a n IM R Y P O E R N AN T O t e r s e bu t
,
tl D ĺ r e k t u r : T u a n A G U S P U R W A N T O b t
,
t e r s e u
I D e w a n K o m ĺ s a r ĺ s
Ko m ĺ s a r s ： T u a n J U A N D 工， t e r s e b u t
32
P e n g a n g k a t a n a n g g o t D ĺ r e k s ĺ
a d a n D e w a n K o m i s a r ī s
t e r s e b u t t l
e a h d ĺ t e r ĺ m a o l h ĺ
e m a s n g m a s ĺ n g y a n g
b e r s a n
g ku t a n
3 M e m b ĺ k
e r a n ku a s a ke p a d D ĺ k į d
a r e s e n g a n h a k u n t u k
m e m į n d a h ka n ke ku a s a a n īn ī k e p a d a o r a n g ī a ī n
d ĺ ku a s a k t
a n u n u k m e m o h o n p h a t a s A
e n g e s a a n n gg a r a n
D a s a r īn i d ĺ in
a r s t a n s ĺ y a n g b e r w e n a n g d a n u n t u k
m e m h 1 1Ħ t b h
p e n g u a a n d a n /a t a u t a m ł
»a h a n d a ıa m b e n t u k
y a n g b a g a ĺ m a n a p ju d ĺ p ıu k
u n g a y a n g e r a n u n tu k
m e m p e r o ıe h p e n g e s a h a n t e r s e b u t d a n u n t u k
m e n g a ju k a n d a n m e n a n d a t a n g a n ĺ s e m u a p e r m o h o n a n d a n
d o ku m e n l a ĺ t k i I ih
n n y a , u n u m e m t e m p a t k e d u d u k a n
d a n u n t u k m e l k k t ĺ n d a k a
a s a n a a n n l a ĺ n y a n g m u n g k ĺ n
4 P e n gh a d a p d i i t a k a
e n g a n n m e n y a n d a n m e n ja m ĺ n
s e p e n u h n y a a k a n k e b e n a r a n ĺ d e n t ĺ t a s d ĺ
a r
p e n gh n d n p y a ĺ t u s e s u a i d e n g a n t a n d a p e n ı
,
g e n a
s e r t a d a t a d a t a y a n g d ĺ s a m ĺ k k d
p a a n e p a a s a y a ,
N o t a r ĺ Ř i. P ę n g h a d a p d e n īn i ıa
g a n
p u m e n y a t a k a n
t ė 1a h m e n g e r t i d a n m e m Ħh a m i s e h
p e n u n y a a t a s
s e ıu r u h d a n s e t ia p ĺ s i d a ıa kt n ī
m a a , s e h ĺ n g g a
s e h u b u n g a n d e n g a n h a l t e r s e b t d i t
u a a s m a k a
p e n gh a d a p d e n g a n ī n ī m e n y a t a k a n b t
e r a n gg u n g ja w a b
s e p e n u h n y a a t a s h a l t e r s e b t t a
u s e r membebaknn
s a y a N o t a r į s d a n p a r a s a k s ĺ a t a ıa
, , s s e g a d a n
s e t ī a p a k ib a t y a n g t ĺ m b u l
D ĺ b u a t sebaga m i n u t a d a n d ī1 a n g s u n g k a n d ī Ķo t a
B e ka s Ĺ p a d a h a r ĺ d a n t a n gg a l s e t ī t e r s e b u t
p e r
p a d a
b a g į a n a w a ı a k t a i n ī d e r ıg a n cJ i h a d i r ĺ o ıe h
,
p a r a
33
YA N T I ıa h ĺ r d ĺ P r ĺ n g s e w u p a d a
1 N o n a SE p T I K A D m ,
,
b s e r ĺ b u
Ła 1 07 0 9 1 9 92 (t u ju h S e p t e m e r
n g g a
ıu h d u a ), K a r y a w a n S w a s t a
s e m » i ıa
ł n r a t u s s e m b il a n p u ,
k Ła J a l a n A u p B a r a t
b t t t ĺ n g g a l d ĺ J a a r ı ,
e r e m p a
R k W a r g a 0 0 6 K e l u r a h a n
R u ku n T e t a n g g a 003 ,
u u n ,
K e c a m a t a n P a s a r M ĺ n g g u ı p e m e g a n g
J a t ĺ p a d a n g ,
k d N o m o r In d u k
K a r t u T a n d a p e n d u d u e n g a n
A lr G G R A H E N I P U S P I T A S ゑ只 I l a h ī r
2 N o n a D E L IA P U N G K Y ,
l d t a ı 1 9 12 1 998 (s e m b ĺ ıa n
d ĺ G u n u n g kĺ d u p a a a n g g
b e l a s d e s e m b e r s e r ĺ b u s e m b ĺ 1 a n r a t u s s e rnb ĺ ıa n p u lu h
d e ıa p a n ), p e l a ja r /M a h a s ĺ s w a ,
b e r t e m p a t t ĺ n g g a l d ĺ
J a l a n B ıe m b e m a n 1 ,
R u k u n T e t a n g g a 0 0 4 ,
R u k u n W a r ga
001 ,
K e ıu r a h a n N a t a h ,
K e c a m a t a n N g ıĺ p a r , p e m e g a n g
K a r t u T a n d a P e n d u d u k d e n g a n N o m a r I n d u k
S e g e r a s e t e l a h a kt a ī n i d į b a c a k a n o ıe h s a y a ,
N o t a r ĺ s k e p a d a p e n gh a d a p d a n s a k s ĺ s a k s ĺ d a n
,
p e n g h a d a p m e m b u b u h k a n s ĺ d ĺ k ĺ b u ĵ a r ī k Ĺ r į d
n y a p a a
l e m b a r a n t e r s e n d į r ĺ d ĺ h a d a p a n s a y a ,
N o t a r ĺ s d a n
s a k s ĺ s a k s ĺ y a n d ĺ ıe k t k
, g a a n p a d a m i n u t a A k t a ĺ n i,
m a k a a kt a i n ī d Ĺt a n d t
a a n g a n ĺ o ıe h p e n gh a d a p ,
s a k s ĺ s a k s ĺ d a n s a y a ,
N o t a r ĺ s
D ĺ b u a t d e n t
g a n a n p a p e r u b a h a n
ĀK T A A S L IN Y A Ţ E LA H D IT A N DA T A N G A N
I D E N G A N
34
■
S E M PU R N 八 DA N D 工B E R 工K A N S E B A 仔A 工 S 八乙工N A N
歹
A N 20 18
SH ,
M R n
a . ť 5 \ ' ￥ < 9 X 5 ť : 'W ( X R Ų R : 2 Ħ
园
K E P U T U S A N M E N T E R I H U K U M D A N H A K A S A S ıM A N U S ı N D O N ES ı
K ı
A R EP U B Lı A
N O M O R A H U 0 0 0 4 15 9 A H 0 1 0 1 T A H U N 2 0 1 8
'
ţ /
T ENTA N G .
. :. G ESA H A N P EN D ı
RıA N BA D A N H U K U M P ER S ER O A N T ER BA TA S J j
PT R O Y A L P ı
N A N G N U SA N T A RA
M e n im ba n g a B a h w a b e rd a s a r k a n p e r m h o n a n N o ta r is S U H E R M A N SH M KN se su a i s a lin an
o
A k ta N o m
o r 27 T a n gg a ı 2 5 Ja n u a ri 2 0 1 8 y a n g d ib u a t o fe h S U H E R M A N S H M K N
te n ta n g P e n d ir ia n B a d a n H u k u m PT R O Y A L P ı N A N G N U S A N T A R A ta n g g a l 2 6
Ja n u a r i 2 0 1 8 d e n g a n N o m o r P e n d a fta r a n 4 0 1 8 0 1 2 6 1 9 1 0 4 2 7 1 te ı a h s esu a i
d e n g a n p e rs y a r a ta n p e n g e s a h a n P e n d iria n B ada n H u ku m P e rs e ro a n
b B a hw a b e rd a s a r k a a m h u ru f a p e r íu
n p e r tim b a n g a n s e b a g a im a n a d im a k s u d d a ı
m e n e ta p k a n k e p u t u s a n M e n te r i H u k u m d a n H a k A s a s i M a n u s ia t e n t a n g
Pe n g e s a h a n P e n d ir ia n B a d a n H u k u m PT R O Y A L P IN A N G N U S A N T A R / L
M E M U T U S K A N
.
Į
M e ne ta p k a n ' r
KESATU M e n g e s a h ka n p e n d ir ia n b a ? n h u k u m PT R O YA L Pı N A N G N USA NTA RA ya n g
į ŕ
b e rk e d u d u k a n N A N G k a r e n a te la h s e s u a i d e n g a n D a ta F o rm
d l K O T A PA N G K A L P ı a t
ıs ia n P e n d ir ia n y a n g d is im p a n d i d a ta m d n t a h a s p S is te m A d m in is tr a s l B a d a n H u k u m
s e b a g a im a n a s a ï in a n A k ta N o m o r 2 7 T a n g g a l 2 5 Ja n u a r i 2 0 1 8 y a n g d ib u a t o le h
SU HERM A N SH M KN y a n g h e r k e d rJ d u k a n d i K O T A B E K A S I
KED UA : M o d a ıd a sar m o d a l y a n g d ite m p a t k a n d a n m o d a l d is e t o r se b a g a im a n a ya n g
te r c a n tu m d a ta m a k t a y a n g d is e b u t p a d a p o ín P E R T A M A
KE N G A : Je n is P e r s e ro a n UMUM
K E E M PA T : S u su n an Pe m e g a n g Sa ha m D ew an Ko m is a r is d a n D ir e k s i T e r fa m p ir
K E LIM A : K e p u tu s a n ín i b e rla k u s e ja k ta n g g a l d ite ta p k a n
A p a b ila te r n y a t a d ik e m u d ia n h a r i t e r d a p a t k e k e ı ir u a n m a ka a ka n d ip e r b a ik i ţ
s e b a g a im a n a m e s tin y a d a n /a t a u a p a b íı a te r ia d i k e s a la h a n k e p u tu s a n in i a k a n
~.. ţ
b a ta lk a n
dı a ta u dı
c a bu t ;
x Ĵ
・
, ' M E N T E R I H U K U M D A N H A K A S A S I M A N U S IA
R EPU B U K ı N D O N ESıA
O <
R %
Ħt D IR E K T U R JE N D E R A L A D M ı
NıS T R A S ıH U K U M U M U M
D r FR ED D Y H A R R ı
S, S H L LM A CCS
.
C ET A K P A D A T A N G G A L 2 6
Dı Ja n u a r i 2 0 1 8 jL
y
-xm T TT Į!f
' " T" - 27 A A '" 2 6 Ja n u a ri 2 0 18
LA M p ı
RA N KE p U T U SA N
国
M E N T E R ıH U K U M D A N H A K A S A S ıM A
N USıA R E p U B Lı
K ı
N D O N ES ı
A
N O M O R A H U 00 04 15 9 A H
0 1 0 1 T A H U N 20 1e
TENTA NG
p EN G ESA H A N p EN
DıRıA N BA D A N H U K U M p ER SER O A N T ER B A TA S
PT R O YA L PıN A N G N U SA N TA RA
F \ I
<Þ ￡II1 M o da l D asa r : R

p 1oo o o D oo o o o o
< >. II2 M o d a l D it e m a tk a n
p : R p 2 5 000 o 00 0
00
' S u su n a n
ł
įł
S a ha m
N a m a
H A R Y PO ER N A N TO
Ja b a t a n
r i j
, " " ı
,
Dı
R E K TU R U T A M A
15 0 0 0 R p 1 5 0 0 0 0 0 0 0 0 0
A G U S PU R W A N T O
D IR E K T U R
5 000 R P 5 00 0 00 0 00 0
JU A N D ı KO M ı
sA R ı
s 5 00o R p 5 00 0 00 0 0 00
D ite ta p k a d iJa k a r ta T a n g g a l 2 6
n
Ja n u a r i 2 0 1 8
a n M E N T E R I H U K U M D A N H A K A S A S I M A N U S IA
R E P U B L IK IN D O N E S ı
A
p IŢ D IR E K T u R JE N D E R A L A D M IN ı
5T R A S I H U K U M U M U M
D r FR ED D Y H A R R ı
s, S H L LM A CCS
.
, .
ł
{ Dı
C ET A K P A D A T A N G G A L 2 6 a n
J u a r i 2 0 ıa
'"'"'"'""M''"U''""
i{ AH " 1 1 T A H U N 2 0 ı8 T A N G G A L
26 ja n u a r ı2 0 ı8
}!Į ť .
- n te r ī ĺ n ī ' " ' " _ ī sAB H rr

Bukit Himalaya Bogor

Diunggah oleh

Informasi Dokumen

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Bukit Himalaya Bogor

Diunggah oleh

Hak Cipta:

Format Tersedia

RENCANA ANGGARAN BIAYA

DESA TANJUNG RASA KECAMATAN TANJUNGSARI

GRAND TOTAL Rp 172,681,793,951

LUAS KAVLING HARGA PER

1 Rp 550,000 27 140 Rp 77,000,000 Rp 2,079,000,000 Rp 207,900,000 Rp 1,871,100,000

2 Rp 650,000 156 140 Rp 91,000,000 Rp 14,196,000,000 Rp 1,419,600,000 Rp 12,776,400,000

3 Rp 750,000 296 140 Rp 105,000,000 Rp 31,080,000,000 Rp 3,108,000,000 Rp 27,972,000,000

JUMLAH TOTAL PENDAPATAN Rp 42,619,500,000

REKAPITULASI ANGGARRAN DAN BIAYA PEMBANGUNAN

NO ITEM PEKERJAAN JUMLAH TOTAL

NO URAIAN JUMLAH BIAYA

1 KOLAM RENANG PRESTASI 10 JALUR ( 25 M2 X 50 M2 )

2 KOLAM LONCAT INDAH STANDAR FEDERASI

JUMLAH TOTAL Rp 12,199,784,670

1 TIANG ATAS (RUANGAN) - 9 x 9 cm: Kayu Besi

2 GELAGAR (STRUKTUR/RANGKA BAWAH) - 9 x 18 cm: Kayu Besi

3 GELAGAR LANTAI - 5 x 14 cm: Kayu Besi

4 GELAGAR DINDING - 4 x 8 cm: Kayu Besi

5 GELAGAR ATAS - 9 x 9 cm: Kayu Besi

6 GELAGAR ATAP/KASSO - 5 x 10 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

7 RANGKA ATAP - 7 x 5 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

8 RANGKA PLAFON - 6 x 4 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

9 KUSEN PINTU / KUSEN JENDELA - 9 x 9 cm: Kayu Besi

10 KUSEN VENTILASI - 4 x 9 cm: Kayu Besi

11 KUSEN SEKAT JENDELA - 6 x 9 cm: Kayu Besi

12 LANTAI DASAR - 2,7 x 28 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

13 DINDING - 1,5 x 13 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

14 PLAFON - 1 x 7 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

15 LATA / RENG ATAP - 3 x 3 cm / 4 x 3 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

16 LESPLANG - 2,5 x 14 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

17 TANGGA - 5 x 28 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

19 PEGANGAN TANGGA - 9 x 9 cm: Kayu Besi

20 RAILING TERAS - 9 x 14 cm: Kayu Besi

21 DAUN JENDELA - 3,5 x 9 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

22 DAUN PINTU - 3,5 x 12 cm: Kayu Nyatoh (Palaquium ridley Kiet G)

24 VENTILASI - Dibuat Variasi: Kayu Nyatoh (Palaquium ridley Kiet G)

25 PINTU - Dibuat Variasi: Kayu Nyatoh (Palaquium ridley Kiet G)

26 JENDELA - Dibuat Variasi: Kayu Nyatoh (Palaquium ridley Kiet G)

27 Tinggi Atap Dari Plafon: 1,5 Meter

28 Tinggi Pintu: 2 Meter

29 Lebar Pintu Standar: 90 cm

31 ATAP - (Non Kayu): Seng Standard

32 KACA - (Non Kayu): Rayban / Jernih 3 mm

33 KUNCI SET - (Non Kayu): Standard

34 PAKU-PAKU - (Non Kayu): Standard

NO URAIAN VOLUME SATUAN HARGA SATUAN JUMLAH

1 BANGUNAN UTAMA 1 AREAL Rp 375,489,000 Rp 375,489,000

2 DAPUR 1 LOKAL Rp 80,000,000 Rp 80,000,000

3 BANGUNAN PENDUKUNG 20 UNIT Rp 43,575,000 Rp 871,500,000

4 TAMAN HIAS DAN PENGHIJAUAN 5 LOKAL Rp 35,750,000 Rp 178,750,000

5 ORNAMEN PENDUKUNG 15 PCS Rp 12,000,000 Rp 180,000,000

6 GERBANG ( IN & OUT ) 2 LOKAL Rp 8,500,000 Rp 17,000,000

7 LAHAN PARKIR 1 AREAL Rp 166,400,000 Rp 166,400,000

8 HALL ROOM ( AULA/MEETING ROOM ) 1 UNIT Rp 175,800,000 Rp 175,800,000

9 SOUND SYSTEM 1 SET Rp 125,000,000 Rp 125,000,000

10 KITCHEN SET FULL 1 SET Rp 275,000,000 Rp 275,000,000

11 KASIR SET FULL 1 SET Rp 75,000,000 Rp 75,000,000

12 JAMS ACCOUSTICK FULL SET 1 SET Rp 55,000,000 Rp 55,000,000

13 SECCURITY CAM FULL SET 1 SET Rp 57,000,000 Rp 57,000,000

14 KOLAM 5 LOKAL Rp 27,500,000 Rp 137,500,000

15 ETALASE 1 SET Rp 75,000,000 Rp 75,000,000

16 PAGAR PEMABATAS 1 AREAL Rp 135,500,000 Rp 135,500,000

17 LIVE VISUAL FULL SET 1 SET Rp 275,000,000 Rp 275,000,000

18 INSTALASI LISTRIK 1 SET Rp 375,000,000 Rp 375,000,000