IMBALAN KERJA Lanjutan Asuransi Bina Dana Arta Tbk 2015

PT ASURANSI BINA DANA ARTA Tbk PT ASURANSI BINA DANA ARTA Tbk DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN NOTES TO CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued Untuk tahun-tahun yang berakhir For the years ended 31 Desember 2015 dan 2014 December 31, 2015 and 2014 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated

24. MODAL SAHAM Lanjutan

24. SHARE CAPITAL Continued

Barclays Bank PLC Barclays Bank PLC Mapfre Internacional SA Mapfre Internacional SA Coutts and Co Ltd Coutts and Co Ltd Singapore Singapore UBS Switzerland AG - UBS Switzerland AG - UBS AG, Zurich, UBS AG, Zurich, Switzerland Switzerland Barclays Bank PLC Barclays Bank PLC Hongkong - Wealth Hongkong - Wealth Management Management ABN Amro Nominees ABN Amro Nominees Singapore Pte Ltd Singapore Pte Ltd Masyarakat Umum Publicly held Saham seri A A series shares Saham seri B B series shares 25. TAMBAHAN MODAL DISETOR 25. ADDITIONAL PAID-IN CAPITAL Capital paid in excess of par value Agio saham bersih sebelum PUT II before PUT II Agio saham hasil Capital paid in excess of par value from Penawaran Umum Terbatas III Limited Public Offering III Penawaran Umum Terbatas IV Limited Public Offering IV Biaya emisi penerbitan saham Stock issuance costs Penawaran Umum Terbatas II dan III Limited Public Offering II and III Penawaran Umum Terbatas IV Limited Public Offering IV 17.686.800 1.649.200 1.649.200 988.116 8.109.426 988.116 620.806.680 Jumlah Merupakan selisih harga jual pada saat penawaran perdana dengan nilai nominal saham Grup. Jumlah Percentage of shares Number of 2015 2.898.436 2014 1,85 19,12 Jumlah shares shares Percentage of 6.897.851 41,13 620.806.680 44.031.774 2015 44.031.774 20,00 shares Modal saham tersebut di atas terdiri dari: Shares capital consists of: 100 175.629.924 193.316.724 124.161.336 620.806.680 255.336.566 Total 118.687.800 Persentase kepemilikan Persentase 19,12 Number of lembar saham 7,09 41,13 kepemilikan Modal yang ditempatkan dan disetor penuh pada tanggal 31 Desember 2015 dan 2014 adalah sebagai berikut: The capital issued and fully paid on December 31, 2015 and 2014 are as follow: 11.506.313 124.161.336 12,66 585.433.080 100 255.336.566 Number of 7,09 lembar saham 118.687.800 lembar saham 67.082.891 Represents the difference between the selling price at initial public offering and the par value of the Group’s shares. 8.109.426 6.897.851 3.448.927 3.448.927 2.898.436 2014 78.589.204 35.373.600 Jumlah - 0,00 10,81 shares 20,00 71