Integrated banking system agreement with vendor

PT BANK MANDIRI PERSERO Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the year then ended Expressed in millions of Rupiah, unless otherwise stated 274

65. NEW FINANCIAL ACCOUNTING STANDARDS AND INTERPRETATION continued

Effective from January 1, 2017 continued: h. Sharia SFAS No. 104: Istishna Accounting Revised 2016 i. Sharia SFAS No. 107: Ijarah Accounting Revised 2016 j. Sharia SFAS No. 108: Accounting for Sharia Insurance Transaction Revised 2016 Effective from January 1, 2018: a. Amendments to SFAS No. 2: Statement of Cash Flow on the Disclosure Initiative b. Amendments to SFAS No. 46: Income Taxes on the Recognition of Deferred Tax Assets for Unrealized Losses The Group is presently evaluating and has not yet determined the effects of these accounting standards on its consolidated financial statements.

66. ADDITIONAL INFORMATION

The additional information presented in appendix 1-4 is supplementary financial information of PT Bank Mandiri Persero Tbk., the Parent, which presents the Bank’s investments in subsidiaries based on cost method. PARENT ENTITY FINANCIAL INFORMATION Appendix 1 PT BANK MANDIRI PERSERO Tbk. STATEMENTS OF FINANCIAL POSITION - PARENT ENTITY As of December 31, 2016 Expressed in millions of Rupiah, unless otherwise stated December 31, December 31, 2016 2015 ASSETS Cash 21,223,106 23,118,246 Current accounts with Bank Indonesia 48,761,535 53,276,224 Current accounts with other banks Related parties 194,320 349,373 Third parties 8,401,644 9,201,021 8,595,964 9,550,394 Less: allowance for impairment losses 2,995 3,181 Total 8,592,969 9,547,213 Placements with Bank Indonesia and other banks Related parties 2,198,674 1,754,200 Third parties 64,158,423 28,808,026 66,357,097 30,562,226 Less: allowance for impairment losses 80,108 66,760 Total - net 66,276,989 30,495,466 Marketable securities Related parties 10,141,257 10,234,479 Third parties 19,195,636 12,986,506 29,336,893 23,220,985 Less: Unamortised discountspremiums, unrealised Gainslosses from decrease in fair value of marketable securities and allowance for impairment losses 91,103 480,077 Total - net 29,245,790 22,740,908 Government bonds - related parties 90,340,489 94,965,707 Other receivables - trade transactions Related parties 5,934,300 7,051,776 Third parties 9,944,879 7,498,733 15,879,179 14,550,509 Less: allowance for impairment losses 1,712,018 1,669,497 Total - net 14,167,161 12,881,012