CAPITAL MANAGEMENT continued Business Segment continued

PT BANK VICTORIA INTERNATIONAL Tbk ENTITAS INDUKPARENT ENTITY Lampiran – 63 – Schedule LAPORAN POSISI KEUANGAN 31 DESEMBER 2016 DAN 2105 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain STATEMENTS OF FINANCIAL POSITION 31 DECEMBER 2016 AND 2015 Expressed in thousands Rupiah, unless otherwise stated 2016 2015 LIABILITAS DAN EKUITAS lanjutan LIABILITIES AND EQUITY continued EKUITAS EQUITY Modal saham - nilai nominal Rp 100 dalam Rupiah penuh Share capital - par value per saham Rp 100 full amount Modal dasar - 14.000.000.000 per share saham Authorized capital - Modal ditempatkan dan disetor 14,000,000,000 shares penuh – 7.890.653.827 Issued and fully paid capital - saham pada tanggal 7,890,653,827 shares as at 31 Desember 2016 dan 31 December 2016 and 7.139.167.280 saham pada 7,139,167,280 shares as at tanggal 31 Desember 2015 789,065,382 713,916,728 31 December 2015 Tambahan modal disetor - neto 21,945,031 21,945,031 Additional paid-in capital - net Saham disetor dimuka 267,775,610 - Capital subscribed in advance Kerugian yang belum direalisasi atas perubahan nilai Losses on changes wajar efek-efek on changes in fair value of yang tersedia untuk dijual, available-for-sale marketable setelah pajak 14,127,631 6,046,461 securities, net of tax Surplus revaluasi Gain on revaluation aset tetap, setelah pajak 355,458,556 276,071,127 of fixed assets, net of tax Pengukuran kembali atas liabilitas Remeasurements on employee imbalan kerja, setelah pajak 2,632,628 4,797,268 benefit liabilities, net of tax Saldo laba: Retained earnings: Telah ditentukan penggunaannya 116,000,000 91,000,000 Appropriated Belum ditentukan penggunaannya 1,107,891,076 1,014,053,678 Unappropriated JUMLAH EKUITAS 2,646,640,652 2,115,737,371 TOTAL EQUITY JUMLAH LIABILITAS TOTAL LIABILITIES DAN EKUITAS 24,679,512,632 22,056,162,584 AND EQUITY Disajikan kembali, lihat Catatan 52 Restated, see Note 52 PT BANK VICTORIA INTERNATIONAL Tbk ENTITAS INDUKPARENT ENTITY Lampiran – 64 – Schedule LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Rupiah, kecuali dinyatakan lain STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEARS ENDED 31 DECEMBER 2016 AND 2015 Expressed in thousands Rupiah, unless otherwise stated 2016 2015 PENDAPATAN DAN BEBAN INCOME AND EXPENSES OPERASIONAL FROM OPERATIONS Pendapatan bunga 2,038,993,054 1,870,274,207 Interest income Beban bunga 1,773,534,972 1,553,779,551 Interest expenses Pendapatan bunga - neto 265,458,082 316,494,656 Interest income - net PENDAPATAN DAN BEBAN OTHER OPERATING INCOME OPERASIONAL LAINNYA AND EXPENSES Pendapatan Operasional Lainnya Other Operating Income Pendapatan dari investasi Gain on mutual fund Reksadana 83,696,413 67,946,874 investment Keuntungan atas penjualan Gain on sale of Efek-efek yang diperdagangkan trading and available-for- dan tersedia untuk dijual - neto 177,703,907 92,237,932 sale securities - net Provisi dan komisi selain dari Fees and commissions from pinjaman 15,166,347 8,913,906 transactions other than loans Keuntungan atas kenaikan nilai wajar Efek-efek Gain on increase in fair value yang diperdagangkan - neto 2,304,407 3,772,954 of trading securities -net Lain-lain 38,226,928 29,211,359 Others Jumlah Pendapatan Operasional Lainnya 312,489,188 202,083,025 Total Other Operating Income Beban Operasional Lainnya Other Operating Expenses Beban penyisihan kerugian Provision for allowance for penurunan nilai aset impairment losses keuangan 133,383,208 115,757,352 on non-financial assets Beban penyisihan kerugian Provision for penurunan nilai aset allowance for impairment non-keuangan 14,450,000 10,287,995 losses on financial assets General and administrative Beban umum dan administrasi 129,614,057 111,955,373 expenses Beban tenaga kerja 149,784,159 139,798,753 Personnel expenses Lain-lain 26,831,538 30,051,405 Others Jumlah Beban Operasional Total Other Operating Lainnya 454,062,962 407,850,878 Expenses Disajikan kembali, lihat Catatan 52 Restated, see Note 52