ADDITIONAL EQUITY INVESTMENT IN PT BANK SINAR HARAPAN BALI Law No. 21 of 2011 on the Financial Services Authority
4. ADDITIONAL EQUITY INVESTMENT IN PT BANK SINAR HARAPAN BALI
On 28 May 2013, Bank Mandiri has made an additional investment in PT Bank Sinar Harapan Bali BSHB amounted to 11.77 of the total issued and fully paid up shares, or Rp32,377,072,750.00, by purchasing shares owned by a number of BSHB’s minority shareholders. The total number of shares purchased was 23,546,962 Names of Parties to Transaction Bank Mandiri was the buyer and 12 BSHB shareholders were the sellers, namely: Putu Arniyati, Made Lely N., I Ketut Patra, I Ketut Molog, I Wayan Supatra N., Made Cangker S., Komang Sudirtha, Ni Made Kerti, I B Putui Arsana, Ida Ayu Rama Dewi, I B Ketut Mudana, and Wayan D. Arjana. Bank Indonesia Approval The increase in Bank Mandiri’s investment in BSHB was approved by Bank Indonesia as evidenced by Bank Indonesia Letter No. 1533DPB1PB1-1 dated 6 May 2013. With this approval, Bank Mandiri’s ownership of BSHB increased by 11.77 to 93.23. Fairness of Transaction An independent appraisal was conducted on the Bank’s purchase of 18.54 of the shares of BSHB, which found that the fair value of the shares was Rp48,267,000,000.00 or Rp1,302 per BSHB share as of 30 June 2012. The Indendent Appraiser was KJPP Toto Suharto Partners, Appraiser License No.. PB-1.08.00060, MAPPI No. 93-S-00361, which is listed as a capital markets supporting professional irm by Bapepam-LK under No. 01PM STTD-PAB2006. Material information on investments, expansion, divestments, mergers, acquisitions, material conlict of interest transactions and transactions with ailiates Annual Report 2013 PT Bank Mandiri Persero Tbk. legislative and regulatory changes The following legislative and regulatory changes have had an efect on Bank Mandiri’s business:1. Law No. 21 of 2011 on the Financial Services Authority
Pursuant to Article 552 and Article 7 of Law No. 21 of 2011 on the Financial Services Authority OJK Law, as of 31 December 2013, regulatory and supervisory functions, duties, and powers over inancial services in the banking sector microprudential were transferred from Bank Indonesia to the Financial Services Authority OJK. The direct impact of this transition is that the Bank will be required to coordinate with 2 two regulators, namely BI and the OJK. Bank Mandiri is also required to continue complying with all regulations issued by BI to the extent that they are not amended, modiied or revoked, or declared void by the OJK or BI. These regulations include those on: a. adjustment in shareholdings on the part of shareholders whose holdings exceed the maximum limit over 5 ive years counting from 1 January 2014. b. adjustments to the commercial operations where such operations are not in accordance with BUKU. c. the obligation of branch oices of banks that are domiciled overseas KCBA to place operational funds in inancial assets by fulilling certain requirement, where such placements shall amount to 8 of the relevant bank’s total liabilities every month, and at least Rp 1 trillion, up to December 2017.2. Bank Indonesia Regulation Number 1517PBI2013 on Hedging Swap Transactions with Bank
Parts
» Opinion on the Bank’s Consolidated Financial Results Opinion on the Bank’s Prospects
» Membership of the Board of Commissioners and Committees under the supervision of the Board of
» Corporate transactions AR Mandiri 2013 English
» Transactional and Retail Banking
» Low Cost Funds Enhancement Program CASA Innovations in Product Development, Services and Processes
» Building Organizational Capacity Staf and Leadership Development
» ORGANIZATION HUMAN RESOURCES POLICIES PROCEDURES SYSTEM DATA
» METHODOLOGY MODEL ANALYTICS AR Mandiri 2013 English
» CREDIT RISK MANAGEMENT AR Mandiri 2013 English
» MARKET RISK MANAGEMENT Market Risk - Trading Book
» LIQUIDITY RISK MANAGEMENT AR Mandiri 2013 English
» OPERATIONAL RISK MANAGEMENT AR Mandiri 2013 English
» WORST CONDITION SIMULATION STRESS TESTING
» OTHER RISKS AR Mandiri 2013 English
» MODEL VALIDATION AR Mandiri 2013 English
» Good Corporate Governance Gift Disclosure Statement
» Compliance Risk Compliance with Anti-Money Laundering and Terrorism Funding APU-PPT Legislation
» Development of Subsidiaries and Non-Organic Initiatives Development of Reporting Automation
» Risk Mapping Continuous Auditing
» Enhancement Metodologi RBA Integrated Assurance Combined Assurance
» Internal Audit Capability Model
» SUPPORTING CURRENT BUSINESS IMPROVEMENT
» SUPPORTING BOARD OF DIRECTORS ON OTHER STRATEGIC PROJECTS.
» ADDITIONAL INVESTMENT BANK MANDIRI IN PT BANK SYARIAH MANDIRI BACKGROUND AND REASONS
» Bank Indonesia Regulation Number 1512PBI2013 on Minimum Capital Requirements KPMM for
» Corporate Governance Commitment Corporate Governance Structure
» Mechanism of Corporate Governance
» EVP Coordinator Change Management Oice SEVP Consumer Finance
» SEVP Internal Audit Award for “Best Corporate Governance” from Finance Asia
» SEVP Transaction Banking Award for “Best Corporate Governance” from Finance Asia
» RETAIL AND SUPPORT EXECUTIVE COMMITTEE RSEC
» WHOLESALE EXECUTIVE COMMITTEE WEC ASSETS LIABILITIES COMMITTEE ALCO
» Funding Loans Banking Book Portfolio Risk Management Limit BUSINESS COMMITTEE
» RISK MANAGEMENT COMMITTEE AR Mandiri 2013 English
» HUMAN CAPITAL POLICY COMMITTEE
» INFORMATION TECHNOLOGY COMMITTEE AR Mandiri 2013 English
» CAPITAL SUBSIDIARIES COMMITTEE AR Mandiri 2013 English
» Director in charge of Compliance Function Compliance line unit
» Liquidity Risk Operational Risk Legal Risk
» Strategic Risk Compliance Risk Reputational risk
» SELF-RELIANT COMMUNITY AR Mandiri 2013 English
» EDUCATION AND ENTREPRENEURSHIP 1 MANDIRI YOUNG ENTREPRENEUR
» Umum Summary of Key Financial Highlights
» Reports from the Board of Directors and Board of Commissioners Corporate Proile
» Management Analysis and Discussion on Corporate Performance
» Good Corporate Governance OTHER CSR ACTIVITIES
» Merger continued Financial Information 530
» Recapitalisation continued Financial Information 530
» Initial Public Offering, Limited Public Offering, Changes in Share Capital and Public Offering
» Divestment of Government Share Ownership Subsidiaries Associates
» Subsidiaries and Associates continued PT Bank Syariah Mandiri
» Subsidiaries and Associates continued PT Usaha Gedung Mandiri continued
» Subsidiaries and Associates continued PT Mandiri Sekuritas continued
» Subsidiaries and Associates continued PT Mandiri Tunas Finance
» Subsidiaries and Associates continued
» Subsidiaries and Associates continued PT Mandiri AXA General Insurance continued
» Structure and Management Financial Information 530
» Structure and Management continued
» USE OF CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» GOVERNMENT BONDS AR Mandiri 2013 English
» OTHER RECEIVABLES - TRADE TRANSACTIONS
» DERIVATIVE RECEIVABLES AND PAYABLES
» INTANGIBLE ASSETS OTHER ASSETS
» DEPOSITS FROM CUSTOMERS - SAVING DEPOSITS
» LIABILITY TO UNIT-LINKED HOLDERS
» ACCRUED EXPENSES AR Mandiri 2013 English
» OTHER LIABILITIES AR Mandiri 2013 English
» FUND BORROWINGS AR Mandiri 2013 English
» SUBORDINATED LOANS AR Mandiri 2013 English
» TEMPORARY SYIRKAH FUNDS AR Mandiri 2013 English
» ALLOWANCE FOR IMPAIRMENT LOSSES
» ALLOWANCEREVERSAL FOR POSSIBLE LOSSES
» OTHER OPERATING EXPENSES - OTHERS - NET
» FOREIGN CURRENCY TRANSACTIONS AR Mandiri 2013 English
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