suBsidiarY risK ManaGEMEnT CORPORATE GOVERNANCE

PT Bank Mandiri Persero Tbk. BI CIRCULLARy LETTER MAPPINg OF ANNUAL REPORT No Title 10 Disclosures of Net Exposure Based on Risk Weight After Credit Risk Mitigation Table 4.1.a Disclosures of Net Exposure Based on Risk weight After Credit Risk Mitigation – Bank Only Table 4.1.b Disclosures of Net Exposure Based on Risk weight After Credit Risk Mitigation – Consolidated 11 Disclosures of Net Exposure and Credit Risk Mitigation Technique Table 4.2.a Disclosures of Net Exposure and Credit Risk Mitigation Technique – Bank Only Table 4.2.b Disclosures of Net Exposure and Credit Risk Mitigation Technique – Consolidated 12 Disclosures of Securitization Transactions Table 5.1.a Disclosures of Securitization Transactions – Bank Only Table 5.1.b Disclosures of Securitization Transactions – Consolidated 13 Disclosures of Securitization Transaction Activity Summary Bank As Originator Table 5.2.a Disclosures of Securitization Transaction Activity Summary Bank As Originator – Bank Only Table 5.2.b Disclosures of Securitization Transaction Activity Summary Bank As Originator – Consolidated 14 Calculation of Credit Risk RWA Standardized Approach 14.a Calculation of Credit Risk RwA Standardized Approach – Bank Only Table 6.1.1 Disclosures of Asset Exposure in Balance Sheet Table 6.1.2 Disclosures of CommitmentContingency Exposure in Of Balance sheet Table 6.1.3 Disclosures of counterparty credit Risk exposure Table 6.1.4 Disclosures of settlement Risk exposure Table 6.1.5 Disclosures of securitization exposure Table 6.1.6 Disclosures of exposure in sharia Business unit Table 6.1.7 Disclosures of Total credit Risk Measurement 14.b calculation of credit Risk RWA standardized Approach– consolidated Table 6.2.1 Disclosures of Asset exposure in Balance sheet Table 6.2.2 Disclosures of commitmentcontingency exposure in of Balance sheet Table 6.2.3 Disclosures of counterparty credit Risk exposure Table 6.2.4 Disclosures of settlement Risk exposure Table 6.2.5 Disclosures of securitization exposure Table 6.2.6 Disclosures of exposure in sharia Business unit andor subsidiary that engaged in sharia Principle-based Business unit if any Table 6.2.7 Disclosures of Total credit Risk Measurement SUPPORTINg UNITS REvIEw BI CIRCULLARy LETTER MAPPINg OF ANNUAL REPORT No Title 15 Disclosures of Market Risk Standardized Method Table 7.1 Disclosures of Market Risk Standardized Method 16 Disclosures of Market Risk Internal Model Value at RiskVaR Table 7.2.a Disclosures of Market Risk Internal Model value at RiskvaR – Bank Only Table 7.2.b Disclosures of Market Risk Internal Model value at RiskvaR – Consolidated 17 Quantitative Disclosures of Operational Risk Table 8.1.a Quantitative Disclosures of Operational Risk – Bank Only Table 8.1.b Quantitative Disclosures of Operational Risk – Consolidated 18 Disclosures of Rupiah Maturity Proile Table 9.1.a Disclosures of Rupiah Maturity Proile – Bank only Table 9.1.b Disclosures of Rupiah Maturity Proile – consolidated Table 9.2.a Disclosures of Foreign exchange Maturity Proile – Bank only Table 9.2.b Disclosures of Foreign exchange Maturity Proile – consolidated RISK MANAGEMENT