| Document Owner | PT Sapta Borneo Utama |
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| Approved By | President Director |
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| Classification | Controlled Document – Confidential |
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| Custodian | Corporate Secretary & Data Room Administrator |
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| Retention Period | Minimum 10 Years |
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| Distribution | Authorized Parties Only |
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| Effective Date | 13 June 2026 |
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| Review Date | 13 June 2027 |
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| Security Item | Description |
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| Project Assets | Fixed and movable project assets |
| Project Revenues | Assignment of receivables and cashflows |
| Project Accounts | Controlled account structure |
| Insurance Proceeds | Assignment in favor of lenders |
| Sponsor Support | Completion and support undertakings |
| Document Status | Approved & Active |
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| Supersedes | None |
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| Publication Status | Institutional Data Room Release |
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