Annual Report
2013
PT Bank Mandiri Persero Tbk.
FINANCIAL SERVICES AUTHORITY OJK REFERENCES GENERAL
DESCRIPTION PAGE
List of subsidiaries andor associated companies Including:
1. Names of subsidiary andor associated company 2. Stake percentage
3. Information on line of business of the subsidiaries andor associated companies
4. Operating status of the subsidiaries andor associated companies operational or not yet operational
104-105 Corporate group structure
Including subsidiaries, associated companies, joint ventures and special purpose vehicles SPV, or statement of not having
any group 103
Stock listing chronology Including:
1. Stock listing chronology 2. Corporate action type which caused stock composition
change 3. Change in the number of stocks from the beginning of
listing to the end of iscal year 4. Name of stock exchange where the stocks are listed
106 Other securities listing chronology
Including: 1. Other securities listing chronology
2. Corporate action type which caused other securities composition change
3. Change in the number of other securities from the beginning of listing to the end of iscal year
4. Name of stock exchange where the other securities are listed 5. Ratings for the securities
106 Name and address of capital market supporting institutions andor
professionals Including:
1. Name and address of the Securities Administration Bureau BAE
2. Name and address of the public accounting oice 3. Name and address of the securities rating agency
107 Penghargaan danatau sertiikasi yang diterima perusahaan baik
yang berskala nasional maupun internasional Including:
1. Award andor certiicate name 2. Year of bestowment
3. Institution which gave the award andor certiication 4. Validity period for certiication
22-25, 360-361 Nama dan alamat entitas anak danatau kantor cabang atau kantor
perwakilan jika ada 104-105, 524
V. Management Analysis and Discussion on Corporate Performance
Operational review per business segment Including descriptions on:
1. Business activity production; 2. Increase decrease in production capacity;
3. Business revenue sales; 4. Proitability;
5. For each business segment as disclosed in the inancial
statements if applicable 115-158
Corporate inancial performance outlook Financial performance analysis which includes comparison
between the related year and subsequent year in description and tables, including about:
1. Current, non-current and total assets; 2. Short-term, long-term and total liabilities;
3. Equity; 4. Business revenue sales, proit loss and cost, other
comprehensive revenue and total comprehensive proit loss
5. Cash lows 305-325
Discussion and analysis on debt repayment capacity and trade receivables collection rate, by using relevant ratios
Elucidation on: 1. Debt repayment capacity, in short- and long-term
2. Receivables collection rate 326-328
Annual Report
2013
PT Bank Mandiri Persero Tbk.
FINANCIAL SERVICES AUTHORITY OJK REFERENCES GENERAL
DESCRIPTION PAGE
Capital structure and management of capital structure policies Information on:
1. Capital structure; and 2. Capital structure policies
329 Discussion on material commitments for capital expenditures
Information on: 1. Objective of the commitment;
2. Sources of funds which are projected to meet the said commitments;
3. Denomination currency 4. Measures as planned by the company to protect the related
foreign currency position risk. Note: Please disclose if the a company has no related
commitments without ties to capital goods investments 331-332
If inancial statements disclose material increase or decrease in net revenue sales, provides elucidation on how much the change is
related to product or service, andor new product or service Including:
1. Amount of increase decrease in net revenue or sales 2. Factors behind the material increase decrease in net
revenue or sales in relation to product or service, andor new product or service
333-335 Comparison between target in the beginning of iscal year and
realizations, and target or projection for the following year, regarding revenue, proit, capital structure and other information deemed
material for the company Including:
1. Comparison between target in the beginning of iscal year and realizations
2. Target or projection for the following year 336
Material fact and information after the date of accountant report subsequent events
Describes material events after the date of accountant report including the impacts on business risks and future performance.
Note: if there is no such event, please provide such information 336
Corporate business prospect information Describes corporate prospect in relation to general industry and
economy with supporting quantitative and valid data 337-338
Marketing aspect information Describes marketing aspect of products andor corporate
services, including marketing strategy and market share 339-340
Information on dividends policy and total cash dividend per share and dividends per year as announced and paid in the last 2 two
iscal years Including:
1. Total cash dividends 2. Total cash dividends per share
3. Payout ratio for each year Note: include the reason in the event of no dividend payout
341 Realization of initial public ofering proceeds in the event the
company is still required to submit fund realization report Including:
1. Total proceeds 2. Fund use plan
3. Fund use details 4. Fund balance, and
5. Date of AGM on fund use change if applicable 342
Material information on investment, expansion, divestment, business merger combination, acquisition or debt capital restructuring
Including: 1. Purpose of transaction;
2. Transaction value or restructured amount; 3. Source of fund
Note: if there is no such transaction, please provide such information
343-347
Annual Report
2013
PT Bank Mandiri Persero Tbk.
FINANCIAL SERVICES AUTHORITY OJK REFERENCES GENERAL
DESCRIPTION PAGE
Material transaction with conlict of interests andor transaction with ailiated party
Including: 1. Name of party in the transaction and the nature of ailiation;
2. Elucidation on the fairness of the transaction; 3. Reason behind the transaction;
4. Realization of the transaction in the current period; 5. Corporate policy regarding review mechanism for the
transaction; 6. Compliance to the related provisions and regulations
Note: if there is no such transaction, please provide such information
343-347
Changes in regulation with signiicant impact on the company Including changes in laws and regulations and the impact on
the company. Note: if there is no such regulation change, please provide such
information 348-350
Changes in accounting policy Including changes in accounting policy, rationale and impact on
inancial statements. Note: if there is no such change, please provide such
information 350
VI. Good Corporate Governance