Authorised, Issued and Fully Paid Capital continued Additional Paid-In CapitalShare Premium

PT BANK MANDIRI PERSERO Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated Appendix 5131 43. OTHER OPERATING INCOME - OTHERS 2013 2012 Recovery of written-off loans in the previous period related to implementation of SFAS 55 2,667,367 2,284,796 Income from loan written-off 335,189 265,303 Income from penalty 129,525 112,844 Stamp duty income 52,369 52,250 Safety deposit box 35,243 29,831 Others 909,750 657,967 4,129,443 3,402,991

44. ALLOWANCE FOR IMPAIRMENT LOSSES

2013 2012 Allowancereversal for provision of impairment losses on: Current accounts with other banks Note 5d 3,726 4,938 Placements with other banks Note 6e 8,548 75,272 Marketable Securities Note 7g 30,199 29,411 Other receivables - trade transactions Note 9d 39,848 13,263 Loans Note 12B.j 4,635,551 3,414,546 Consumer financing receivables Note 13c 150,153 120,117 Net investment in lease finance Note 14c 6,756 1,570 Acceptance receivables Note 15d 3,649 51,341 Investments in shares Note 16c 310 2,237 4,871,442 3,423,067

45. ALLOWANCEREVERSAL FOR POSSIBLE LOSSES

2013 2012 Allowancereversal provision for: Estimated losses arising from fraud cases 4,337 9,603 Estimated losses arising from legal cases 14,409 16,611 Others assets Note 20 23,070 13,124 4,324 13,090 46. UNREALISED GAINSLOSSES FROM INCREASEDECREASE IN FAIR VALUE OF MARKETABLE SECURITIES AND GOVERNMENT BONDS 2013 2012 Marketable securities 26,049 26,680 Government Bonds 193,304 15,790 Changes in market value of policyholders’ investment and increasedecrease in liability in unit-linked contracts - Change in market value of policyholders’ investment 737,407 351,192 - Increase in liability in unit-linked contracts 737,407 351,192 219,353 42,470 PT BANK MANDIRI PERSERO Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated Appendix 5132 47. GAINLOSS ON SALE OF MARKETABLE SECURITIES AND GOVERNMENT BONDS 2013 2012 Marketable securities Fair value through profit and loss 6,145 76,919 Available for sale 2,709 50,992 Government Bonds Fair value through profit and loss 11,293 91,293 Available for sale 46,973 179,519 39,116 296,739 48. SALARIES AND EMPLOYEE BENEFITS 2013 2012 Salaries, wages, pension and tax allowances 5,233,494 4,476,187 Holidays THR, leave and related entitlements 956,753 810,835 Employee benefits in kind 752,661 579,503 Training and education 423,474 371,976 Provision for post-employment benefit expenses 321,791 174,395 Provision of tantiem 160,243 112,739 Bonuses and others 1,582,921 1,520,081 9,431,337 8,045,716 Total gross salaries and allowances, bonustantiem, long-term employment benefits of the Boards of Commissioners, Directors, Audit Committee and Risk Monitoring and Good Corporate Governance Committee, Sharia Supervisory Board and Executive Vice President and Senior Vice President are amounting to Rp586,221 and Rp521,447 Note 55 for the years ended 31 December 2013 and 2012, respectively as follows: 2013 Long-term Salaries and Bonus Employment Allowance Tantiem Benefits Total The Board of Commissioners 29,173 52,636 1,757 83,566 Directors 111,619 169,158 11,482 292,259 Audit Committee and Risk Monitoring and Good Corporate Governance Committee 3,133 1,129 - 4,262 Sharia Supervisory Board 1,159 21 - 1,180 Executive Vice Presidents and Senior Vice Presidents 119,644 74,614 10,696 204,954 264,728 297,558 23,935 586,221 2012 Long-term Salaries and Bonus Employment Allowance Tantiem Benefits Total The Board of Commissioners 35,001 43,883 2,333 81,217 Directors 105,432 137,306 12,415 255,153 Audit Committee and Risk Monitoring and Good Corporate Governance Committee 2,941 1,117 - 4,058 Sharia Supervisory Board 1,110 220 - 1,330 Executive Vice Presidents and Senior Vice Presidents 106,846 63,157 9,686 179,689 251,330 245,683 24,434 521,447