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COMPANY REPORT

BMRI
BANK MANDIRI (PERSERO) TBK.

Company Profile
The Government of Indonesia established Bank Mandiri (“Bank Mandiri or “the Bank”) on 
October  2nd,  1998  as  part  of  Indonesia’s  banking  restructuring  program.  On  July  1999, 
another  4  (four)  banks;  Bank  Bumi  Daya,  Bank  Dagang  Negara,  Bank  Ekspor  Impor 
Indonesia  and  Bank  Pembangunan  Indonesia  were  merged  to  Bank  Mandiri.  Today,  Bank 
Mandiri is the biggest bank in Indonesia according to its asset and serves big contribution 
to Indonesia economy.  
 
Bank Mandiri’s head office is located at Plaza Mandiri, Jln. Jenderal Gatot Subroto Kav. 36‐
38, Jakarta 12190.  
 
As  of  June  30th,  2011,  Bank  Mandiri  has  12  regional  offices,  66  area  offices,  924  branch 
offices,  214  Mandiri  Mitra  Usaha  branches  and  238  cash  outlets.  Bank  Mandiri  has  4 
oversea  offices  located  in  Caymand  Island,  Singapore,  Hong  Kong  and  Timor  Leste  also  1 
representative  office  in  Shanghai  –  RRC.  As  June  30th,  2011,  the  Bank  has  25,327 
employees. 
 
Bank  Mandiri  has  direct  and  indirect  ownership  in  subsidiaries:  Bank  Mandiri  (Europe) 
Limited,  PT  Bank  Syariah  Mandiri,  PT  Usaha  Gedung  Bank  Dagang  Negara,  PT  Mandiri 
Sekuritas, PT Bumi Daya Plaza, PT Bank Sinar Harapan Bali, PT Mandiri Tunas Finance and 
PT AXA Mandiri Financial Services. 

August 2011
Disclaimer:
The facts and opinions stated or expressed in this publication are for information purposes only and are not necessarily and must not be relied upon as being those of the
publisher or of the institutions for which the contributing authors work. Although every care has been taken to ensure the accuracy of the information contained within the
publication it should not be by any person relied upon as the basis for taking any action or making any decision. The Indonesia Stock Exchange cannot be held liable or
otherwise responsible in anyway for any advice action taken or decision made on the basis of the facts and opinions stated or expressed or stated within this publication.

00 16-Dec-03 17-Dec-03 19-Dec-03 30-Dec-03 PT Datindo Entrycom 2003 115.00 16-Dec-04 17-Dec-04 21-Dec-04 30-Dec-04 Jln. Kresno Sediarsi 6. Muchayat 7.00% 1.834. Krisna Widjaya 4. 36-38.999. Pradjoto *) *) Independent Commissioners I I 2009 19. Sentos A.26 02-Dec-09 03-Dec-09 07-Dec-09 22-Dec-09 I 2010 19. Jakarta 10220 2005 70.733 23.955.220 T: 10.02 19-Jun-07 20-Jun-07 22-Jun-07 29-Jun-07 F 2007 186. Zulkifli Zaelani CORPORATE SECRETARY Sukoriyanto Saputro ADDRESS Plaza Mandiri Jln.000 : 60. MSOP Conversion I.313. 526-3460 Homepage : www.992. Mahmuddin Yasin 5. Sentausa 11.35.224. MSOP Conversion II 13.065 T: 8.831 T: 14-Jul-03 : 26-Jul-04 : Trading Date 14-Jul-03 30-Dec-03 09-Jan-07 BOARD OF DIRECTORS 1.564.bankmandiri. Negara Republik Indonesia Year Bonus Shares Cash Devidend Cum Date Ex Date Recording Date Payment Date F/I 2003 50. Krisna Wijaya *) 5.60 15-Jun-11 16-Jun-11 20-Jun-11 30-Jun-11 F ISSUED HISTORY Type of Listing 1. Jend. 527-5577.280 T: 11.000. II & III 105.334. 5291-3321 Fax : (021) 527-4477. HMETD 44. 34 .000.648 T: 12. Partial delisting 1 % -9. Gunarni Soeworo 2.668.900.213 T: 11-Dec-06 : 21-Mar-07 : 15-Dec-06 6. MSOP Conversion II & III 14. Jakarta 12190 Phone : (021) 526-5045. Zulkifli Zaini 4. Jend.316.id 3.00 11-Jun-04 14-Jun-04 16-Jun-04 30-Jun-04 F Wisma Sudirman .000 14-Jul-03 16. Cahyana Ahmadjayadi 3.505. Pahala Nugraha Mansury 8.099.id Email : sukoriyanto. Budi Gunadi Sadikin 5. Company Listing Listing Date 2.55 26-May-09 27-May-09 29-May-09 12-Jun-09 F Securities Administration Bureau : : 570-9026 BOARD OF COMMISSIONERS 1.co.150 Main Board Industry Sector : Finance (8) Industry Sub Sector : Bank (81) COMPANY HISTORY Established Date : 02-Oct-1998 Listing Date : 14-Jul-2003 Under Writer IPO : SHAREHOLDERS (July 2011) DIVIDEND ANNOUNCEMENT PT Danareksa Sekuritas (affiliated) PT ABN AMRO Asia Securities Indonesia 14. Sudirman Kav. Gatot Subroto Kav.000 06-Dec-05 06-Dec-05 2.Bank Mandiri (Persero) Tbk.938. BMRI COMPANY REPORT : JULY 2011 As of 29 July 2011 Individual Index : 663.00 19-Jun-08 20-Jun-08 24-Jun-08 03-Jul-08 F 2008 88. Fransisca Nelwan Mok 5. MSOP Conversion II & III 18.999 Listed Shares : Market Capitalization : 181. Edwin Gerungan *) 2.547. MSOP Conversion Shares 7. First Issue 2. 526-5095. Sunarso AUDIT COMMITTEE 1. MSOP Conversion I & III 129.000. Ogi Prastomiyono 7. Riswinandi 9.Puri Datindo 2004 60.636 T: 10. MSOP Conversion I 4.724 T: 9. Roykee Tumilaar 10. Mahmuddin Yasin 6. MSOP Conversion III 86.85 14-Jun-06 15-Jun-06 19-Jun-06 30-Jun-06 F Fax 2006 70.000.999. Gunarni Soeworo *) 4.saputro@bankmandiri.64 21-Dec-10 22-Dec-10 27-Dec-10 30-Dec-10 I 2010 120.125 2.257 16-Jul-08 10-May-07 : 02-Jun-08 14-May-07 : 28-May-08 14-Nov-07 : 19-Nov-07 : 18-Dec-07 16-Dec-10 17-Dec-08 : 19-May-10 02-Jun-10 02-Jun-10 02-Mar-11 02-Mar-11 . Abdul Rachman 3.co. Imam Sukarno 3.50 13-Jun-05 14-Jun-05 16-Jun-05 24-Jun-05 Phone : 570-9009 2005 14. MSOP Conversion I & II 32.900.000 T: 598.311.

39 16.983 2.550 2.286.537 32.737 321.650 5.041 8.840 3.119 27.281.740 2.421.475 3.010 24.689 441.425 3.680 2.200 7.050 2.677 2.700 2.950 5.750 2.731 26.545 4.160 28.238 17.081 1.509.775 2 975 2.021 815.98 14.77 1.546.511 3.722.JULY 2011 180% 180% 150% 150% Jakarta Composite Index Finance Index Closing Price 120% 120% 90% 90% 60% 60% 30% 30% - - -30% -60% Jan 07 -30% -60% Jan 08 SHARES TRADED Jan 09 Jan 10 Jan 11 2007 17.800 7.712.700 6.700 2.025 5.685 817.363 2.775 3.350 5.951.719 20.140 1.311 1.961 786.720 727.275 3.250 3.909 4.850 PER (X) PER Industry (X) PBV (X) 16.986 1.300 6.199 20.100 4.075 3.177 5.308.878.000 7.500 3.377.250 4.900 4.139.336.774 274.775 2.700 7.97 16.037.132 1.800 6.250 3.441.102.153 773.959 491.500 300 6.700 4.787.692 978.620 27.613.850 7.450 4.563 1.757.961.875 2.700 4.263 973.350 5.875 4.625 2.387 509.025 3.800 6.050 3.135.296.150 2.751 44.925 2.745 3.179 374.666 27.612.886.816 1.987 32.802 550.49 7.900 7.052.757 55.983 1.690 1.150 6.525 3.891 19 20 20 20 20 22 21 20 18 22 20 19 4.328 20 804.881 2.100 6.325 3.41 2.408.950 5.625 3.859 444.175 2.500 100 1.070.150 2.575 2.838.346 707.41 3.028.251 17.889 298.563 798.975 1.842 31.500 22.784 308.050 3.229.572 2.070 32 666 32.457 5.462.200 7.961 18 1.460 500.JULY 2011 Closing Price* BMRI 2.917 22.676 2. JANUARY 2007 .690 24.750 4.241.890 21.090 36.369 5.290 16.238 20 19 22 21 19 22 22 21 17 21 21 20 6.250 2.000 200 3.993.150 5.700 27.829 6.250 6.074.779 2.871 22 20 21 20 21 20 22 22 20 20 22 16 3.575 4.250 50 Jan 07 Jan 08 Jan 09 Jan 10 Jan 11 CHANGE OF CLOSING PRICE FINANCE INDEX AND JAKARTA COMPOSITE INDEX JANUARY 2007 .125 2 425 2.417 26.226 475. Sh) (Million Rp) Day CLOSING PRICE* AND TRADING VOLUME BANK MANDIRI (PERSERO) TBK.371 20 878.150 5.295 245 Jul-11 8.775 2.391 535.214 22.776 2.982 570.475 2.250 241 2010 7.024.290 32.390.743 10.000 6.635 539.789 1.451 2.275 1.319.800 5.200 7.350 7.093 586.650.500 3.00 13.300 3.950 4.900 3.560 1.244 1.650 144 Price (Rupiah) High Low Close Close* 4.175 2.550 3.322.575 3.500 25.432.81 24.950 2.414 581.232 824.76 14.201 626.296 797.325 240 2009 9.550 1.450 1.204 25.701 1.326.175 4.125 3.500 8.750 350 7.350 6.297 2.300 4.550 6.950 4.281 17.688 54.150 5.250 8.886 20.791 2.250 21 542.428.327 20.965 33.350 2.850 59.419 24.565 14.275 4.453 727.283.538 2.240 1.800 3.306 770.113 293.481 1.025 2.297.113.625 4.583 29.100 7.911 3.434.175 4.314.647 33.902 1.273 3.075 3.675 4.150 3.900 2.152 3.071 39.899 1.425 2.625 2.150 5.718 1.390 19.558 21 .300 4.525 3.466 1.984.179 27.350 5.866.225 3.610.050 2.750 2.725 31.350 6.950 4.325 4.225 2.445.729 926.850 6.250 3.100 5.975 3.250 6.983 22.450 5.250 7.042 746.475 5.013 24.225.595 22.500 3.159 4.303.03 2.000 3.525 1.296 2.250 250 5.925 7.332.303 553.325 2.095 21.274 23.700 5.350 3.122 22.183 53.594 29.843 861.650 1.830 2.06 13.150 2.750 150 2.400 4.950 1 432 983 1.700 3.725 5.770 1.675 4.725 1.800 7.125 2.036 3.249.600 2.800 6.237 21.100 4.523.000 6.067 3.535.075 3.569.825 2.404.996 6.140 2.800 5.827 28.091 1.380 3.Bank Mandiri (Persero) Tbk. Volume (Mill.685 24.550 3.928 3.500 4.017 2.795.489 16.383 4.428 9.774 36.125 2.506 3.700 7.125 3.350 917.520 21 2. Sh) 8.623 27.600 5.024.975 3.475 3.387 721.471 4 024 000 4.490 2.275 3.926 47.500 6.200 7.025 29.650 1.426.400 6.998.697.491 7.277 2.975 2.375 1.200 2.300 1.350 7. (X) Volume Value (Thou.575 2.339 3.550 3.59 3.900 6.820 1.925 3.742 34.875 3 075 3.408.870 26.150 7.998 246 2008 10.387.597 23 775.075 3.801 499.275 4.680 4.041.698.200 2.275 2.239 2.29 14.596.950 3.150 4.874 20 19 18 22 20 21 22 20 21 18 20 19 2.24 Volume (Million Shares) Value (Billion Rp) Frequency (X) Days * Adjusted price after corporate action TRADING ACTIVITIES Closing Price Month High Low Close Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-00 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-00 Jan-09 Feb-09 Mar-09 Apr-09 M 09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-00 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-00 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Freq.084.600 6.000 5.325 3.851.297.821 1.875 2.

6.79 15.058 10.218.280.645 Growth (%) Minority Interest 1.560 10.322 Dec-2007 Dec-2008 15.426.740 359.610 41.599 Other Operating Revenue 3.688 TOTAL ASSETS AND LIABILITIES (Million Rp except Par Value) Cash on Hand (Billion Rupiah) 475.889 Other Assets 5.821 7.514 2007 2008 22.13% 9.333.109 29.316.166 330.402.808 56.247 11.970 20.551 474.742.917 7.512 327.98% 5.848 7.132.442 10.394.666.435 Marketable Securities 27.616.306 5.798 506.173 186.529 96.830.74 3.770 Growth (%) INCOME STATEMENTS 2009 TOTAL EQUITY (Billion Rupiah) 33.966 Paid up Capital (Shares) 2008 289.687 1.228 - Authorized Capital 16.466 Income Before Tax 6.545.91 0.000.896.704 232.44 21.936 1.46 254.972.892 2.464 9.231 Growth (%) Interest Expenses 2010 29.95 Payout Ratio (%) 88.375 5.765.928 - 4.931.978.586 10.973 6.944.70% 158.829 27.48 NPM (%) 18.434.821.650 18.484.244 29 244 .932 33.346.942 Loans 125.000.83% Dec-2007 Dec-2008 Dec-2009 Dec-2010 Jun-2011 186.760.218 7.929 18.361 8.206 Other Operating Expenses Income from Operations 5.533 5.501.179.527.01 40.298 6.761 10.55 19.371.134 3.769 41.750 20.319.625.25 2.212.177 27.993.24% 34.160.932 27.024 -150.732 30.965 Fixed Assets 4.144 17.91% 31.812.624.674.910.906 20.081.442.500 Fund Borrowings 9.118 389.788 184.33% Dec-2010 36.312.346 13.13 341.035 29.014 6.160.83 33.56 2.25% 2009 32.16 19.142.000 285.91 0.58% 13.833.549 27.374.313 5.586 4.628 12.690.81 7.44 30.13 DAR (X) 0.653.573 Non-Operating Revenues 120.985.22 439.531.963.753.68% 28.324 29.494 527.342 8.598.142 79.452.077 9.633 24.94 - 5.527.346 3.817 6.206.521.39 ROA (%) 1.824.16 - Yield (%) 4.909.775.820 2007 6.60% 28.369 8.513.000 16.09% 11.738.336.495 -43.26 140.858.514.392 27.364 296.341 407.11 1.908 369.678 394.667 -1.842.96 28.786 - 2007 2008 2009 2010 Jun-11 NET INCOME (Billion Rupiah) RATIOS Dividend (Rp) 209.964.541.996 23.667 Par Value Retained Earnings Total Equity 20.904.590 358.869 35.929.031 Total Liabilities 1.515 418.041 2010 Jun-2011 23.005 Investment 124.867 12.95 27.174.371 Total Assets Book End : December 319.000 95.408.155.243.218.818 41.318.155 .338.417.051.074 9.94 32.061 Other Liabilities 9.06% Dec-2009 18.009.244 3.121.359 13.000 - Deposits Taxes Payable 252.60 1.016 374.867.722.398 3.849 14.000 Paid up Capital 10.98 2.24 - Minority Interest Net Income Growth (%) 6.31 4.508 3.660 7.32% 31.18 BV (Rp) EPS (Rp) 1.596 230.153.388.247.987.113.121 20.108.905 158.379.59% Assets Liabilities 380.602.65 31.634.37 1.23 9.074.413.288 35.415 Growth (%) 12.074 13.604 449.409.531 ROE (%) 21.145 23.91 0.702 8.356 5.776 10.17 35.88 DER(X) 9.847 18.400 4.837 13.543 45.000 Placements with Other Banks 16.795 1.368 9.41 2.224 5.007 Jun-11 TOTAL REVENUES (Billion Rupiah) 4.637 15.000.438.37 0.000 16.84 5.383 8.000 16.704.085.34% Jun-11 56.000 16.459.542.04 279.644 11.238 22.00 88.609.914.824 10.835.410 28.485.610 56.47% 2.774.267 -2.66 26.384 162.345.404.478 13.91 0.603.498.237 32.795.488.336 27.838 5.80 34.560 4.000 190.384.27% - 14.068.218 9.954 14.577 4.713 8.881 9.336.259 261.844 - 2007 2008 2009 2010 Jun-11 .582.553 24.432.514 7.000 5. BMRI Financial Data and Ratios Public Accountant : Tanudiredja.50 46.546 Growth (%) 4.000.928.333 500 500 500 500 500 Total Interest Income 8.02 9.069 189.363 7.422. Wibisana & Rekan (Member of PricewaterhouseCoopers Global Network) BALANCE SHEET Dec-2007 Dec-2008 Dec-2009 Dec-2010 Jun-2011 5.208.624.09% 13.359 33.797 9.265 5.33% 10.905 Provision for Income Tax 1.637.020 8.24% 19.63 OPM (%) 25.509.23 1.162 8.91 10. 30.855.964 33.000.75 10.Bank Mandiri (Persero) Tbk.974 8.