LOANS 166996CF B6AA 4D8A 8662 359D238F1CD7 Consol Fin stat 2007 English

PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in millions of Rupiah, unless otherwise stated 52

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A. Details of loans continued: c By Economic Sector and Collectibility continued: 2007 continued Special Sub- Current Mention standard Doubtful Loss Total Foreign Currency: Manufacturing 8,468,825 5,961,124 251,335 28,338 4,247,277 18,956,899 Mining 9,087,257 375,881 - 37,596 203,090 9,703,824 Trading, restaurant and hotel 2,160,438 228,295 57,044 9,805 247,215 2,702,797 Agriculture 2,355,570 38,632 42,063 - 28,829 2,465,094 Electricity, gas and water 1,804,566 87,082 - - 13,135 1,904,783 Transportation, warehousing and communications 1,188,970 29,588 985 - - 1,219,543 Construction 995,832 137,372 211 - - 1,133,415 Business services 387,597 10,332 49 - 352,246 750,224 Social services 8,479 - - - - 8,479 Others 2,502,923 93,333 1,301 592 380,762 2,978,911 Total Foreign Currency 28,960,457 6,961,639 352,988 76,331 5,472,554 41,823,969 Total 110,654,193 15,931,251 1,400,294 547,824 10,019,990 138,553,552 Less: Deferred income 1,398 22,074 - - - 23,472 Total 110,652,795 15,909,177 1,400,294 547,824 10,019,990 138,530,080 Less: Allowance for possible losses 1,239,540 1,866,006 164,798 240,685 9,530,667 13,041,696 109,413,255 14,043,171 1,235,496 307,139 489,323 125,488,384 2006 Special Sub- Current Mention standard Doubtful Loss Total Rupiah: Manufacturing 16,320,656 2,381,695 1,096,908 290,232 3,626,984 23,716,475 Trading, restaurant and hotel 9,539,620 1,038,261 134,001 91,748 1,217,297 12,020,927 Agriculture 6,462,667 1,000,235 24,012 4,535 819,809 8,311,258 Construction 5,601,453 912,168 133,444 70,219 412,015 7,129,299 Business services 5,101,521 347,873 32,398 84,565 852,474 6,418,831 Transportation, warehousing and communications 2,441,585 725,700 45,775 14,832 513,792 3,741,684 Social services 3,221,266 81,336 4,126 2,517 191,628 3,500,873 Mining 293,609 120,296 61,082 - 86,860 561,847 Electricity, gas and water 115,927 132 1,350 - 185,264 302,673 Others 13,896,860 2,023,314 92,315 118,289 418,628 16,549,406 Total Rupiah 62,995,164 8,631,010 1,625,411 676,937 8,324,751 82,253,273 Foreign Currency: Manufacturing 4,351,014 7,561,865 256,535 17,218 5,836,755 18,023,387 Mining 5,817,732 145,239 175,082 - 495,085 6,633,138 Trading, restaurant and hotel 1,669,829 335,304 54,424 1,107 722,832 2,783,496 Agriculture 1,915,135 38,918 - - 193,085 2,147,138 Electricity, gas and water 925,876 442,327 - - - 1,368,203 Construction 1,055,302 135,878 - - 2,080 1,193,260 PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2007 and 2006 Expressed in millions of Rupiah, unless otherwise stated 53

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