NEW ACCOUNTING STANDARDS FS Bank Mandiri Tbk 311210 Eng Final opini

PT BANK MANDIRI PERSERO Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2010, 2009 AND 2008 Expressed in millions of Rupiah, unless otherwise stated Appendix 5178 61. SUPPLEMENTARY INFORMATION The information presented in Appendix 61 - 614 is a supplementary financial information of PT Bank Mandiri Persero Tbk., the parent company only, which presents the Bank’s investments in subsidiaries under the equity method. Appendix 610 - 614 provide information about the quality of earning assets in accordance with the Bank Indonesia Regulation No. 322PBI2001 dated 13 December 2001 regarding the Transparency of Banks Financial Condition as amended by Bank Indonesia Regulation No. 750PBI2005 dated 29 November 2005 and Bank Indonesia Circular Letter SE BI No. 330DPNP dated 14 December 2001 regarding Quarterly Report and Monthly Publication Financial Report of Commercial Banks and Certain Reports Submitted to Bank Indonesia, as amended by Bank Indonesia Circular Letter No. 1211DPNP dated 31 March 2010. On the basis that the differences between the parent company financial statements and consolidated financial statements are not material, notes to the financial statements of the parent company have not been included in this supplementary financial information. Appendix 61 PT BANK MANDIRI PERSERO Tbk. BALANCE SHEETS - PARENT COMPANY ONLY AS AT 31 DECEMBER 2010, 2009 AND 2008 Expressed in millions of Rupiah, unless otherwise stated 2010 2009 2008 ASSETS Cash 8,799,241 8,397,724 8,063,502 Current Accounts with Bank Indonesia 23,392,421 15,070,892 12,526,144 Current Accounts with Other Banks - net of allowance for impairment losses of Rp4,811, Rp84,178 and Rp84,588 as at 31 December 2010, 2009 and 2008 7,934,407 6,710,448 6,814,854 Placements with Bank Indonesia and Other Banks - net of allowance for impairment losses of Rp135,985, Rp344,907 and Rp386,366 as at 31 December 2010, 2009 and 2008 25,859,099 40,326,918 29,166,762 Marketable Securities Related parties - 25,000 - Third parties 24,416,986 14,561,822 21,243,380 24,416,986 14,586,822 21,243,380 Lessadd: Unamortised discounts, unrealised gainslosses from increasedecrease in value of marketable securities and allowance for impairment losses 60,698 2,022 10,497 24,356,288 14,588,844 21,253,877 Government Bonds 76,647,514 87,985,192 87,771,938 Other Receivables - Trade Transactions - net of allowance for impairm ent losses of Rp1,146,327, Rp844,781 and Rp1,158,049 as at 31 December 2010, 2009 and 2008 2,560,718 3,127,594 3,493,784 Securities Purchased under Resale Agreements - net of allowance for impairment losses of Rp Nil, Rp30,488 and Rp32,531 as at 31 December 2010, 2009 and 2008 8,977,703 4,784,254 95,934 Derivative Receivables - net of allowance for impairment losses of RpNil, Rp1,765 and Rp6,313 as at 31 December 2010, 2009 and 2008 36,496 169,298 327,230 Loans Related parties 793,338 591,201 577,895 Third parties 218,239,145 179,096,644 158,430,490 Total loans 219,032,483 179,687,845 159,008,385 Less: Deferred income - - 1,334 Total loans after deferred Income 219,032,483 179,687,845 159,007,051 Less: Allowance for impairment losses 10,379,434 11,594,955 11,271,655 Loans – net 208,653,049 168,092,890 147,735,396 Acceptance Receivable - net of allowance for impairment losses of Rp171,097, Rp52,773 and Rp246,008 as at 31 December 2010, 2009 and 2008 3,779,409 4,304,000 3,596,359