SWIFT MT103 (Financial Institution ISO 20022 IBAN Payments, Pacs.008.001.
10)
INTERNATIONAL SWIFT ACKS-7821-20260413 · CUSTOMER'S COPY
NETWORK : SWIFT
SESSION HOLDER : DEUTDEFFXXX
DELIVERY STATUS : NETWORK ACK
INSTANCE TYPE : NOTIFICATION (TRANSMISSION) OF ORIGINAL SENT BY SWIFT (ACK)
NETWORK DELIVERY STATUS : RECEIVED
PRIORITY/DELIVERY : NORMAL
FROM (ORDERING INSTITUTION)
COMPANY NAME : PT. INDHO TAMA PERSADA
REGISTER NO : [Link].01.01 / NIB 0201010012617
ADDRESS : BELLAVISTA TOWN HOUSE BLOKA 15, JATIMAKMUR - PONDOK GEDE,
BEKASI - JAWA BARAT, INDONESIA 17413
REPRESENTATIVE : Mr. SUHARTONO
PASSPORT : E3814283
ACCOUNT NUMBER : 0925993838
COMMON ACCOUNT : 2038 8000 00
BANK : DEUTSCHE BANK AG (DEUTDEFFXXX)
BANK ADDRESS : FRANKFURT AM MAIN 60254 TAUNUSANLAGE 12 GERMANY
BANK OFFICER : Mr. MICHEL MAN DIRECTOR
TO (BENEFICIARY BANK)
BENEFICIARY BANK : METRO BANK PLC
BANK ADDRESS : ONE SOUTHAMPTON ROW, LONDON WC1B 5HA, UNITED KINGDOM
SWIFT CODE : MYMBGB2LXXX
ACCOUNT NAME : DIETRICH VON ERBACH-SCHONBERG
ACCOUNT NUMBER : 56395628
MESSAGE TEXT (MT103 FIELDS)
F20 TRANSACTION REFERENCE: RF185890075415235
F21 TRANSACTION CODE: 300005565787231548V02
F23B BANK OPERATION CODE: CRED
F32A VALUE DATE / CURRENCY: EUR
F33B INSTRUCTED AMOUNT: € 450,000,000.00
F50K ORDERING CUSTOMER: PT. INDHO TAMA PERSADA
F52A ORDERING INSTITUTION: DEUTSCHE BANK AG (DEUTDEFFXXX)
F57A BENEFICIARY BANK: METRO BANK PLC (MYMBGB2LXXX)
F59 BENEFICIARY CUSTOMER: DIETRICH VON ERBACH-SCHONBERG
SWIFT MT103 • DEUTDEFFXXX • 13/04/2026 •
F70 REMITTANCE INFORMATION: INVESTMENT TRANSFER
F71A DETAILS OF CHARGES: OUR
[CHK: DEUTDEFFXXX948372847] (MAC - 3291AG847201A9183)
SWIFT MT103 (Financial Institution ISO 20022 IBAN Payments, Pacs.008.001.10)
INTERVENTIONS & NETWORK REPORT
CATEGORY : NETWORK REPORT
CREATION TIME : 13/04/2026 T 11:58:56 +001 (GMT)
OPERATOR : SYSTEM
END OF MESSAGE : XXX
TRANSMISSION : OK
SERVER & IDENTITY CODES
SERVER ID: AS8373
SERVER IP: [Link] - [Link]
GLOBAL SERVER ID: 22AS8373
GLOBAL SERVER IP: [Link]/22
NETBLOCK: [Link]/24
IDENTITY CODE: 27C DB FR DE 17BEH
WTS SERVER: S0200235
SERVER SERIAL ID: S020005635
VALIDATION CHECKLIST:
0050 CNT : VALID | 0060 RFF-DTM : VALID | 0070 RFF : VALID | 0080 DTM : VALID
0090 NAD-CTA-COM : VALID | 0100 NAD : VALID | 0110 CTA : VALID | 0120 COM : VALID
0130 ERC-FTX-5G4 : VALID | 0140 ERC : VALID | 0150 FTX : VALID | 0160 RFF-FTX : VALID
0170 REF : VALID | 0180 FTX : VALID | 0190 UNT : VALID
XMT DELIVERY REPORT
MESSAGE TYPE : MT 103
PRIORITY : NORMAL
RECEIVED : MYMBGB2LXXX
END TIME : 13/04/2026 T 11:58:56 +001 (GMT)
TRANSACTION SUMMARY : € 450,000,000.00
AMOUNT IN WORDS : FOUR HUNDRED AND FIFTY MILLION EURO
STATUS : DELIVERED
DATE/TIME : 13/04/2026 / 11:58:56
SESSION : 13c3d4c4-c802-4f08-8b13-95662ee8b8fb
{1:F21DEUTDEFFXXX}{2:I103DEUTDEFFXXXMYMBGB2LXXX N}{4:
:20:RF185890075415235
:23B:CRED
:32A:20260413EUR450000000,00
:50K:PT. INDHO TAMA PERSADA
:52A:DEUTDEFFXXX
:57A:MYMBGB2LXXX
:59:DIETRICH VON ERBACH-SCHONBERG
:70:INVESTMENT TRANSFER
:71A:OUR
SWIFT MT103 • NETWORK ACK • SESSION DEUTDEFFXXX
-}{5:{MAC:3291AG847201A9183}{CHK:948372847}}
SWIFT MT103 (Financial Institution ISO 20022 IBAN Payments, Pacs.008.001.10)
INTERNATIONAL SWIFT ACKS-7821-20260413 · CUSTOMER'S COPY
NETWORK : SWIFT
SESSION HOLDER : DEUTDEFFXXX
DELIVERY STATUS : NETWORK ACK
INSTANCE TYPE : NOTIFICATION (TRANSMISSION) OF ORIGINAL SENT BY SWIFT (ACK)
NETWORK DELIVERY STATUS : RECEIVED
PRIORITY/DELIVERY : NORMAL
FROM (ORDERING INSTITUTION)
COMPANY NAME : PT. INDHO TAMA PERSADA
REGISTER NO : [Link].01.01 / NIB 0201010012617
ADDRESS : BELLAVISTA TOWN HOUSE BLOKA 15, JATIMAKMUR - PONDOK GEDE,
BEKASI - JAWA BARAT, INDONESIA 17413
REPRESENTATIVE : Mr. SUHARTONO
PASSPORT : E3814283
ACCOUNT NUMBER : 0925993838
COMMON ACCOUNT : 2038 8000 00
BANK : DEUTSCHE BANK AG (DEUTDEFFXXX)
BANK ADDRESS : FRANKFURT AM MAIN 60254 TAUNUSANLAGE 12 GERMANY
BANK OFFICER : Mr. MICHEL MAN DIRECTOR
TO (BENEFICIARY BANK)
BENEFICIARY BANK : METRO BANK PLC
BANK ADDRESS : ONE SOUTHAMPTON ROW, LONDON WC1B 5HA, UNITED KINGDOM
SWIFT CODE : MYMBGB2LXXX
ACCOUNT NAME : DIETRICH VON ERBACH-SCHONBERG
ACCOUNT NUMBER : 56395628
MESSAGE TEXT (MT103 FIELDS)
F20 TRANSACTION REFERENCE: RF185890075415235
F21 TRANSACTION CODE: 300005565787231548V02
F23B BANK OPERATION CODE: CRED
F32A VALUE DATE / CURRENCY: EUR
F33B INSTRUCTED AMOUNT: € 450,000,000.00
F50K ORDERING CUSTOMER: PT. INDHO TAMA PERSADA
F52A ORDERING INSTITUTION: DEUTSCHE BANK AG (DEUTDEFFXXX)
F57A BENEFICIARY BANK: METRO BANK PLC (MYMBGB2LXXX)
F59 BENEFICIARY CUSTOMER: DIETRICH VON ERBACH-SCHONBERG
SWIFT MT103 • DEUTDEFFXXX • 13/04/2026 •
F70 REMITTANCE INFORMATION: INVESTMENT TRANSFER
F71A DETAILS OF CHARGES: OUR
[CHK: DEUTDEFFXXX948372847] (MAC - 3291AG847201A9183)
SWIFT MT103 (Financial Institution ISO 20022 IBAN Payments, Pacs.008.001.10)
INTERVENTIONS & NETWORK REPORT
CATEGORY : NETWORK REPORT
CREATION TIME : 13/04/2026 T 11:58:56 +001 (GMT)
OPERATOR : SYSTEM
END OF MESSAGE : XXX
TRANSMISSION : OK
SERVER ID: AS8373 | SERVER IP: [Link] - [Link]
GLOBAL SERVER ID: 22AS8373 | GLOBAL SERVER IP: [Link]/22
NETBLOCK: [Link]/24 | IDENTITY CODE: 27C DB FR DE 17BEH
WTS SERVER: S0200235 | SERVER SERIAL ID: S020005635
VALIDATION: ALL FIELDS VALID (0050-0190)
XMT DELIVERY REPORT
MESSAGE TYPE : MT 103
PRIORITY : NORMAL
RECEIVED : MYMBGB2LXXX
END TIME : 13/04/2026 T 11:58:56 +001 (GMT)
TRANSACTION SUMMARY : € 450,000,000.00
STATUS : DELIVERED
SESSION : 13c3d4c4-c802-4f08-8b13-95662ee8b8fb
{1:F21DEUTDEFFXXX}{2:I103DEUTDEFFXXXMYMBGB2LXXX N}{4:
:20:RF185890075415235
:23B:CRED
:32A:20260413EUR450000000,00
:50K:PT. INDHO TAMA PERSADA
:52A:DEUTDEFFXXX
:57A:MYMBGB2LXXX
:59:DIETRICH VON ERBACH-SCHONBERG
:70:INVESTMENT TRANSFER
:71A:OUR
-}{5:{MAC:3291AG847201A9183}{CHK:948372847}}
SWIFT MT103 • DELIVERED • 13/04/2026
SWIFT MT103 (Financial Institution ISO 20022 IBAN Payments, Pacs.008.001.10)
INTERNATIONAL SWIFT ACKS-7821-20260413 · CUSTOMER'S COPY
NETWORK : SWIFT
SESSION HOLDER : DEUTDEFFXXX
DELIVERY STATUS : NETWORK ACK
INSTANCE TYPE : NOTIFICATION (TRANSMISSION) OF ORIGINAL SENT BY SWIFT (ACK)
NETWORK DELIVERY STATUS : RECEIVED
PRIORITY/DELIVERY : NORMAL
FROM (ORDERING INSTITUTION)
COMPANY NAME : PT. INDHO TAMA PERSADA
REGISTER NO : [Link].01.01 / NIB 0201010012617
ADDRESS : BELLAVISTA TOWN HOUSE BLOKA 15, JATIMAKMUR - PONDOK GEDE,
BEKASI - JAWA BARAT, INDONESIA 17413
REPRESENTATIVE : Mr. SUHARTONO
PASSPORT : E3814283
ACCOUNT NUMBER : 0925993838
COMMON ACCOUNT : 2038 8000 00
BANK : DEUTSCHE BANK AG (DEUTDEFFXXX)
BANK ADDRESS : FRANKFURT AM MAIN 60254 TAUNUSANLAGE 12 GERMANY
BANK OFFICER : Mr. MICHEL MAN DIRECTOR
TO (BENEFICIARY BANK)
BENEFICIARY BANK : METRO BANK PLC
BANK ADDRESS : ONE SOUTHAMPTON ROW, LONDON WC1B 5HA, UNITED KINGDOM
SWIFT CODE : MYMBGB2LXXX
ACCOUNT NAME : DIETRICH VON ERBACH-SCHONBERG
ACCOUNT NUMBER : 56395628
MESSAGE TEXT (MT103 FIELDS)
F20 TRANSACTION REFERENCE: RF185890075415235
F21 TRANSACTION CODE: 300005565787231548V02
F23B BANK OPERATION CODE: CRED
F32A VALUE DATE / CURRENCY: EUR
F33B INSTRUCTED AMOUNT: € 450,000,000.00
F50K ORDERING CUSTOMER: PT. INDHO TAMA PERSADA
F52A ORDERING INSTITUTION: DEUTSCHE BANK AG (DEUTDEFFXXX)
F57A BENEFICIARY BANK: METRO BANK PLC (MYMBGB2LXXX)
F59 BENEFICIARY CUSTOMER: DIETRICH VON ERBACH-SCHONBERG
SWIFT MT103 • DEUTDEFFXXX • 13/04/2026 •
F70 REMITTANCE INFORMATION: INVESTMENT TRANSFER
F71A DETAILS OF CHARGES: OUR
[CHK: DEUTDEFFXXX948372847] (MAC - 3291AG847201A9183)
SWIFT MT103 (Financial Institution ISO 20022 IBAN Payments, Pacs.008.001.10)
INTERVENTIONS & NETWORK REPORT
CATEGORY : NETWORK REPORT
CREATION TIME : 13/04/2026 T 11:58:56 +001 (GMT)
OPERATOR : SYSTEM
END OF MESSAGE : XXX
TRANSMISSION : OK
SERVER & IDENTITY CODES
SERVER ID: AS8373
SERVER IP: [Link] - [Link]
GLOBAL SERVER ID: 22AS8373
GLOBAL SERVER IP: [Link]/22
NETBLOCK: [Link]/24
IDENTITY CODE: 27C DB FR DE 17BEH
WTS SERVER: S0200235
SERVER SERIAL ID: S020005635
VALIDATION CHECKLIST:
0050 CNT : VALID | 0060 RFF-DTM : VALID | 0070 RFF : VALID | 0080 DTM : VALID
0090 NAD-CTA-COM : VALID | 0100 NAD : VALID | 0110 CTA : VALID | 0120 COM : VALID
0130 ERC-FTX-5G4 : VALID | 0140 ERC : VALID | 0150 FTX : VALID | 0160 RFF-FTX : VALID
0170 REF : VALID | 0180 FTX : VALID | 0190 UNT : VALID
XMT DELIVERY REPORT
MESSAGE TYPE : MT 103
PRIORITY : NORMAL
RECEIVED : MYMBGB2LXXX
END TIME : 13/04/2026 T 11:58:56 +001 (GMT)
TRANSACTION SUMMARY : € 450,000,000.00
AMOUNT IN WORDS : FOUR HUNDRED AND FIFTY MILLION EURO
STATUS : DELIVERED
DATE/TIME : 13/04/2026 / 11:58:56
SESSION : 13c3d4c4-c802-4f08-8b13-95662ee8b8fb
{1:F21DEUTDEFFXXX}{2:I103DEUTDEFFXXXMYMBGB2LXXX N}{4:
:20:RF185890075415235
:23B:CRED
:32A:20260413EUR450000000,00
:50K:PT. INDHO TAMA PERSADA
:52A:DEUTDEFFXXX
:57A:MYMBGB2LXXX
:59:DIETRICH VON ERBACH-SCHONBERG
:70:INVESTMENT TRANSFER
:71A:OUR
SWIFT MT103 • NETWORK ACK • SESSION DEUTDEFFXXX
-}{5:{MAC:3291AG847201A9183}{CHK:948372847}}
SWIFT MT103 (Financial Institution ISO 20022 IBAN Payments, Pacs.008.001.10)
INTERNATIONAL SWIFT ACKS-7821-20260413 · CUSTOMER'S COPY
NETWORK : SWIFT
SESSION HOLDER : DEUTDEFFXXX
DELIVERY STATUS : NETWORK ACK
INSTANCE TYPE : NOTIFICATION (TRANSMISSION) OF ORIGINAL SENT BY SWIFT (ACK)
NETWORK DELIVERY STATUS : RECEIVED
PRIORITY/DELIVERY : NORMAL
FROM (ORDERING INSTITUTION)
COMPANY NAME : PT. INDHO TAMA PERSADA
REGISTER NO : [Link].01.01 / NIB 0201010012617
ADDRESS : BELLAVISTA TOWN HOUSE BLOKA 15, JATIMAKMUR - PONDOK GEDE,
BEKASI - JAWA BARAT, INDONESIA 17413
REPRESENTATIVE : Mr. SUHARTONO
PASSPORT : E3814283
ACCOUNT NUMBER : 0925993838
COMMON ACCOUNT : 2038 8000 00
BANK : DEUTSCHE BANK AG (DEUTDEFFXXX)
BANK ADDRESS : FRANKFURT AM MAIN 60254 TAUNUSANLAGE 12 GERMANY
BANK OFFICER : Mr. MICHEL MAN DIRECTOR
TO (BENEFICIARY BANK)
BENEFICIARY BANK : METRO BANK PLC
BANK ADDRESS : ONE SOUTHAMPTON ROW, LONDON WC1B 5HA, UNITED KINGDOM
SWIFT CODE : MYMBGB2LXXX
ACCOUNT NAME : DIETRICH VON ERBACH-SCHONBERG
ACCOUNT NUMBER : 56395628
MESSAGE TEXT (MT103 FIELDS)
F20 TRANSACTION REFERENCE: RF185890075415235
F21 TRANSACTION CODE: 300005565787231548V02
F23B BANK OPERATION CODE: CRED
F32A VALUE DATE / CURRENCY: EUR
F33B INSTRUCTED AMOUNT: € 450,000,000.00
F50K ORDERING CUSTOMER: PT. INDHO TAMA PERSADA
F52A ORDERING INSTITUTION: DEUTSCHE BANK AG (DEUTDEFFXXX)
F57A BENEFICIARY BANK: METRO BANK PLC (MYMBGB2LXXX)
F59 BENEFICIARY CUSTOMER: DIETRICH VON ERBACH-SCHONBERG
SWIFT MT103 • DEUTDEFFXXX • 13/04/2026 •
F70 REMITTANCE INFORMATION: INVESTMENT TRANSFER
F71A DETAILS OF CHARGES: OUR
[CHK: DEUTDEFFXXX948372847] (MAC - 3291AG847201A9183)
SWIFT MT103 (Financial Institution ISO 20022 IBAN Payments, Pacs.008.001.10)
INTERVENTIONS & NETWORK REPORT
CATEGORY : NETWORK REPORT
CREATION TIME : 13/04/2026 T 11:58:56 +001 (GMT)
OPERATOR : SYSTEM
END OF MESSAGE : XXX
TRANSMISSION : OK
SERVER & IDENTITY CODES
SERVER ID: AS8373
SERVER IP: [Link] - [Link]
GLOBAL SERVER ID: 22AS8373
GLOBAL SERVER IP: [Link]/22
NETBLOCK: [Link]/24
IDENTITY CODE: 27C DB FR DE 17BEH
WTS SERVER: S0200235
SERVER SERIAL ID: S020005635
VALIDATION CHECKLIST:
0050 CNT : VALID | 0060 RFF-DTM : VALID | 0070 RFF : VALID | 0080 DTM : VALID
0090 NAD-CTA-COM : VALID | 0100 NAD : VALID | 0110 CTA : VALID | 0120 COM : VALID
0130 ERC-FTX-5G4 : VALID | 0140 ERC : VALID | 0150 FTX : VALID | 0160 RFF-FTX : VALID
0170 REF : VALID | 0180 FTX : VALID | 0190 UNT : VALID
XMT DELIVERY REPORT
MESSAGE TYPE : MT 103
PRIORITY : NORMAL
RECEIVED : MYMBGB2LXXX
END TIME : 13/04/2026 T 11:58:56 +001 (GMT)
TRANSACTION SUMMARY : € 450,000,000.00
AMOUNT IN WORDS : FOUR HUNDRED AND FIFTY MILLION EURO
STATUS : DELIVERED
DATE/TIME : 13/04/2026 / 11:58:56
SESSION : 13c3d4c4-c802-4f08-8b13-95662ee8b8fb
{1:F21DEUTDEFFXXX}{2:I103DEUTDEFFXXXMYMBGB2LXXX N}{4:
:20:RF185890075415235
:23B:CRED
:32A:20260413EUR450000000,00
:50K:PT. INDHO TAMA PERSADA
:52A:DEUTDEFFXXX
:57A:MYMBGB2LXXX
:59:DIETRICH VON ERBACH-SCHONBERG
:70:INVESTMENT TRANSFER
:71A:OUR
SWIFT MT103 • NETWORK ACK • SESSION DEUTDEFFXXX
-}{5:{MAC:3291AG847201A9183}{CHK:948372847}}