CAPITAL SUBSIDIARIES COMMITTEE AR Mandiri 2013 English
6. CAPITAL SUBSIDIARIES COMMITTEE
Capital Subsidiaries Committee is a committee established to assist the Directors in determining subsidiary management strategy, capital investment and divestment recommendation and remuneration and management appointment of subsidiary. CAPITAL SUBSIDIARIES COMMITTEE CSC DUTIES, AUTHORITY AND RESPONSIBILITIES CSC has the following duties, authority and responsibilities: 1. To determine strategies and limits of subsidiary management 2. To discuss and recommend capital investment business strategic initiatives 3. To evaluate and decide the additional capital investment in subsidiary to the extent not changing the status of majority owner. 4. To recommend investment divestment plan and to evaluate the inancial performance of subsidiaries 5. To recommend strategies for management, remuneration and managementsupervision of subsidiaries as well as Company Work Plan and Budget “RKAP” and administration of General Meeting of Shareholders “GMS” of subsidiaries. 6. To recommend capital allocation plan in the Strategic Business Unit “SBU” and to evaluate the investment performance in SBU. 7. To monitor and evaluate the Financial Institution Pension Fund “DPLK” management and inancial strategies and Pension Fund investment strategies. In the capacity as a committee, CSC is not authorized to act for and on behalf of the Company to bind the Company or to enter into any agreement with any third party. Any and all actions for and on behalf of the Company shall be taken in accordance with the Company’s Articles of Association. In 2013 CSC has conducted the following: 1. Governance of Bank Mandiri Subsidiary Investment Performance 2. Assignment of Bank Mandiri EmployeesOicials as the Chief Commissioner and Commissioner of PT Digital Artha Media DAM Frequency of Meetings and Attendance Rate Name No. of Meetings Present Absent Attendance GROUP A Budi G. Sadikin 6 5 1 83 Riswinandi 6 6 100 Sentot A. Sentausa 6 5 1 83 Pahala N. Mansury 6 4 2 67 subcommittees accountable to board of directors Annual Report 2013 PT Bank Mandiri Persero Tbk. Ventje Rahardjo 6 6 100 GROUP B PRESENT FOR PARTICULAR DISCUSSIONS Abdul Rachman - - - - Sunarso 4 3 1 75 Fransisca N. Mok 4 4 100 Royke Tumilaar - - - - Kresno Sediarsi - - - - Hery Gunardi 4 4 100 Tardi 4 4 100 CONTRIBUTING MEMBER Ogi Prastomiyono 6 5 1 83 INVITEE Riyani T. Bondan 1 1 100 Number of meetings of each group based on agenda7. CREDIT COMMITTEE
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
Show more