NEW ACCOUNTING STANDARDS Purchase of Shares Agreement of AXA Mandiri Financial Services

Appendix 61 PT BANK MANDIRI PERSERO Tbk. BALANCE SHEETS - PARENT COMPANY ONLY 31 DECEMBER 2009, 2008 AND 2007 Expressed in millions of Rupiah, unless otherwise stated 2009 2008 2007 ASSETS Cash 8,397,724 8,063,502 5,707,807 Current Accounts with Bank Indonesia 15,070,892 12,526,144 27,449,153 Current Accounts with Other Banks - net of allowance for possible losses of Rp84,178, Rp84,588 and Rp14,383 as at 31 December 2009, 2008 and 2007 6,710,448 6,814,854 1,341,924 Placements with Bank Indonesia and Other Banks - net of allowance for possible losses of Rp344,907, Rp386,366 and Rp55,903 as at 31 December 2009, 2008 and 2007 40,326,918 29,166,762 16,207,791 Marketable Securities Related parties 25,000 - - Third parties 14,561,822 21,243,380 26,225,476 14,586,822 21,243,380 26,225,476 Less: Unamortised discounts, unrealised gainslosses from increasedecrease in value of marketable securities and allowance for possible losses 2,022 10,497 1,027,628 14,588,844 21,253,877 25,197,848 Government Bonds 87,985,192 87,771,938 89,329,712 Other Receivables - Trade Transactions - net of allowance for possible losses of Rp844,781, Rp1,158,049 and Rp839,732 as at 31 December 2009, 2008 and 2007 3,127,594 3,493,784 2,011,516 Securities Purchased under Resale Agreements - net of allowance for possible losses of Rp30,488, Rp32,531 and Rp33,600 as at 31 December 2009, 200 8 and 2007 4,784,254 95,934 2,145,230 Derivative Receivables - net of allowance for possible losses of Rp1,765, Rp6,313 and Rp3,800 as at 31 December 2009, 2008 and 2007 169,298 327,230 336,651 Loans Related parties 591,201 577,895 651,079 Third parties 179,096,644 158,430,490 126,198,838 Total loans 179,687,845 159,008,385 126,849,917 Less: Deferred income - 1,334 23,472 Total loans after deferred Income 179,687,845 159,007,051 126,826,445 Less: Allowance for possible losses 11,594,955 11,271,655 12,694,900 Loans - net 168,092,890 147,735,396 114,131,545 Acceptance Receivable - net of allowance for possible losses of Rp52,773, Rp246,008 and Rp69,754 as at 31 December 2009, 2008 and 2007 4,304,000 3,596,359 4,953,481 Investments in Shares - net of allowance for possible losses of Rp2,106, Rp1,656 and Rp73,943 as at 31 December 2009, 2008 and 2007 3,691,466 2,965,034 2,533,683 Appendix 62 PT BANK MANDIRI PERSERO Tbk. BALANCE SHEETS - PARENT COMPANY ONLY 31 DECEMBER 2009, 2008 AND 2007 Expressed in millions of Rupiah, unless otherwise stated 2009 2008 2007 ASSETS continued Fixed Assets - net of accumulated depreciation and amortisation of Rp4,485,569, Rp4,125,336 and Rp3,651,045 as at 31 December 2009, 2008 and 2007 4,728,390 4,417,162 4,361,764 Deferred Tax Assets - net 5,940,042 6,081,870 4,080,468 Other Assets - net of allowance for possible losses of Rp909,790, Rp639,575 and Rp612,638 as at 31 December 2009, 2008 and 2007 2,393,042 4,094,419 3,647,297 TOTAL ASSETS 370,310,994 338,404,265 303,435,870