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COMPANY REPORT

BBRI
BANK RAKYAT INDONESIA (PERSERO) TBK.

Company Profile

PT Bank Rakyat Indonesia (Persero) Tbk. as the oldest commercial bank in Indonesia,
establishedon16December1895inPurwokerto,CentralJava.BRIwentpublicin2003and
consistently maintains it commitment towards the Micro, Small, and Medium Business
segment(MSMEs)upuntilnow.TheGovernmentofTheRepublicIndonesiaisthemajority
shareholder of BRI with 56.75% share, while the general public shareholders hold the
remaining43.25%ofshare.

ThevisionoftheBankisbeingtheleadingcommercialbankthatalwaysprioritizecustomer
satisfaction. To accomplish the Companys vision, BRI has set itself with three missions.
First,toconductthebestbankingpracticewithaprioritygiventoservicestheMicro,Small
andMediumEnterprises(MSMEs)inordertosupporttheeconomyofthepeople.Second,
to provide its customers with excellent services delivered through its vast network and
supported by professional human resources, while adhering to the practices of Good
CorporateGovernance.Third,tocreateoptimalvaluesandbenefitsforitsstakeholders.

Sinceitsinception,BRIhascommitmenttofocusonbankingservicesinmicro,small,and
mediumenterprises(MSMEs).Thiscommitmentisreflectedintheallocationofloansfor
thesectorsthataffectthelivelihoodofthepopulationandotherfinancialservicesthatthe
Bankofferstothecommunity.

AsofDecember31st,2013,BRIhad18regionaloffices,18inspectionoffices,449domestic
branches,1specialbranch,565subbranchoffices,3overseasbranches,950cashoffices,
5,060BRIunits,2,151terraces,and401mobileterraces.TheBankhad81,238employees
(unaudited).

BRIhasownershipinsubsidiaries:PTBankBRISyariah,PTBankRakyatIndonesiaAgroniaga
Tbk.,andBRIRemittanceCo.Ltd.HongKong.

January 2014

Disclaimer:
The facts and opinions stated or expressed in this publication are for information purposes only and are not necessarily and must not be relied upon as being those of the
publisher or of the institutions for which the contributing authors work. Although every care has been taken to ensure the accuracy of the information contained within the
publication it should not be by any person relied upon as the basis for taking any action or making any decision. The Indonesia Stock Exchange cannot be held liable or
otherwise responsible in anyway for any advice action taken or decision made on the basis of the facts and opinions stated or expressed or stated within this publication.
BBRI Bank Rakyat Indonesia (Persero) Tbk.
COMPANY REPORT : JANUARY 2014 As of 30 January 2014
Main Board Individual Index : 1,902.857
Industry Sector : Finance (8) Listed Shares : 24,422,470,380
Industry Sub Sector : Bank (81) Market Capitalization : 203,317,065,913,500
6 | 203.3T | 4.68% | 33.32%

2 | 58.8T | 5.33% | 11.09%

COMPANY HISTORY
COMPANY HISTORY SHAREHOLDERS (January 2014)
Established Date : 16-Dec-1895 1. Negara Republik Indonesia 14,000,000,000 : 56.75%
Listing Date : 10-Nov-2003 2. Public (<5%) 10,422,470,380 : 43.25%
Under Writer IPO :
PT Bahana Securuties DIVIDEND ANNOUNCEMENT
Securities Administration Bureau : Bonus Cash Recording Payment
F/I
PT Datindo Entrycom Year Shares Dividend Cum Date Ex Date Date Date
Wisma Sudirman - Puri Datindo 2003 84.19 06-Jul-04 07-Jul-04 09-Jul-04 23-Jul-04 F
Jln. Jend. Sudirman Kav. 34 - 35, Jakarta 10220 2005 152.88 16-Jun-05 17-Jun-05 21-Jun-05 05-Jul-05
Phone : (021) 570-9009 2005 156.18 21-Jun-06 22-Jun-06 26-Jun-06 10-Jul-06 F
Fax : (021) 570-9026 2006 173.04 13-Jun-07 14-Jun-07 18-Jun-07 02-Jul-07 F
2007 196.34 18-Jun-08 19-Jun-08 23-Jun-08 07-Jul-08 F
BOARD OF COMMISSIONERS 2008 168.82 16-Jun-09 17-Jun-09 19-Jun-09 03-Jul-09 F
1. Bunasor Sanim *) 2009 132.08 28-Jun-10 29-Jun-10 01-Jul-10 15-Jul-10 F
2. Adhyaksa Dault *) 2010 45.93 17-Dec-10 20-Dec-10 22-Dec-10 30-Dec-10 I
3. Ahmad Fuad *) 2010 70.04 27-May-11 30-May-11 01-Jun-11 15-Jun-11 F
4. Aviliani *) 2011 122.28 26-Apr-12 27-Apr-12 01-May-12 15-May-12 F
5. Hermanto Siregar 2012 225.23 26-Mar-13 27-Mar-13 01-Apr-13 15-Apr-13 F
6. Heru Lelono 2013 257.33 28-Apr-14 29-Apr-14 02-May-14 14-May-14 F
7. Mustafa Abubakar *)
8. Vincentius Sonny Loho ISSUED HISTORY
*) Independent Commissioners Listing Trading
No. Type of Listing Shares Date Date
BOARD OF DIRECTORS 1. First Issue 4,764,705,000 10-Nov-03 10-Nov-03
1. Sofyan Basir 2. Company Listing 6,882,352,950 T: 10-Nov-03 : 31-May-04
2. Achmad Baiquni 3. MSOP Conversion 114,572,000 T: 24-Nov-04 : 11-Nov-05
3. Agus Toni Soetirto 4. MSOP Conversion I & II 333,519,000 T: 16-Nov-05 : 18-Oct-07
4. Asmawi Syam 5. MSOP Conversion II 8,879,000 T: 25-Sep-06 : 12-Nov-09
5. Djarot Kusumayakti 6. MSOP Conversion I, II & III 59,421,500 T: 23-Nov-06 : 27-Dec-07
6. Gatot Mardiwasisto 7. MSOP Conversion II & III 36,021,500 T: 24-Nov-06 : 26-Jun-09
7. Lenny Sugihat 8. MSOP Conversion I 256,500 T: 09-Jan-07 : 26-May-08
8. Randi Anto 9. MSOP Conversion III 11,609,000 T: 25-Jun-07 : 15-Nov-10
9. Sarwono Sudarto 10. MSOP Conversion I & III 2,493,500 T: 21-Nov-07 : 08-Aug-08
10. Sulaiman Arif Arianto 11. MSOP Conversion I & II 199,500 T: 27-Mar-08 : 27-May-08
11. Suprajarto 12. MSOP Conversion III 2,227,000 T: 05-Aug-08 : 22-Dec-08
13. MSOP Conversion I 532,500 T: 28-Aug-08 : 13-Nov-08
AUDIT COMMITTEE 14. MSOP Conversion II 49,500 T: 02-Sep-08 : 14-Oct-08
1. Bunasor Sanim 15. MSOP Conversion I & II 95,500 11-Nov-08 11-Nov-08
2. Adhyaksa Dault 16. Delisting of shares Negara RI -5,698,760 07-Jan-11 07-Jan-11
3. Ahmad Fuad 17. Stock Split 12,211,235,190 11-Jan-11 11-Jan-11
4. Dedi Budiman Hakim
5. H.C. Royke Singgih HEAD OFFICE
6. Hermanto Siregar Gedung BRI I, 20th Fl.
7. Syahrir Nasution Jln. Jend. Sudirman No. 44 - 46
8. Vincentius Sonny Loho Jakarta - 10210
Phone : (021) 653-10418
CORPORATE SECRETARY Fax : (021) 653-04957
Muhamad Ali
Homepage : www.bri.co.id
Email : ir@bri.co.id
BBRI Bank Rakyat Indonesia (Persero) Tbk.
TRADING ACTIVITIES
Closing Price* and Trading Volume
Bank Rakyat Indonesia (Persero) Tbk. Closing Price Freq. Volume Value

Day
Closing Volume
Price* January 2010 - January 2014 (Mill. Sh) Month High Low Close (X) (Thou. Sh.) (Million Rp)
10,000 160 Jan-10 8,300 7,500 7,650 18,811 340,767 2,662,527 20
Feb-10 7,700 6,950 7,150 20,338 348,268 2,560,878 19
8,750 140 Mar-10 8,450 7,100 8,250 27,637 615,677 4,736,692 22
Apr-10 9,050 7,950 8,950 24,877 530,633 4,529,233 21
May-10 9,100 7,600 8,600 21,790 469,303 3,908,927 19
7,500 120
Jun-10 9,750 8,300 9,300 12,801 321,511 2,873,248 22
Jul-10 10,150 9,000 9,900 13,978 337,411 3,259,346 22
6,250 100
Aug-10 9,850 8,800 9,300 26,105 447,646 4,199,651 21
Sep-10 10,800 9,350 10,000 23,114 371,217 3,697,678 17
5,000 80
Oct-10 11,900 9,850 11,400 26,113 325,997 3,506,412 21
Nov-10 12,800 10,500 10,500 25,045 359,466 4,199,435 21
3,750 60 Dec-10 11,700 9,800 10,500 37,298 451,843 4,792,357 20

2,500 40 Jan-11 10,750 4,550 4,850 61,584 1,216,289 7,347,324 21


Feb-11 5,000 4,525 4,700 40,858 826,733 3,940,203 18
1,250 20 Mar-11 5,800 4,725 5,750 49,894 902,204 4,679,484 23
Apr-11 6,650 5,650 6,450 40,870 822,859 5,088,510 20
May-11 6,600 6,000 6,350 51,052 872,410 5,479,711 21
Jun-11 6,550 6,100 6,500 32,120 568,618 3,613,773 20
Jan-10 Jan-11 Jan-12 Jan-13 Jan-14
Jul-11 6,950 6,500 6,900 39,796 846,164 5,683,819 21
Aug-11 7,250 6,000 6,550 65,988 1,085,504 7,162,598 19
Sep-11 7,000 5,000 5,850 83,219 1,302,285 7,936,656 20
Closing Price*, Jakarta Composite Index (IHSG) and Oct-11 6,900 5,150 6,750 78,267 1,026,080 6,364,672 21
Finance Index Nov-11 7,050 6,350 6,500 47,974 743,521 4,986,130 22
January 2010 - January 2014 Dec-11 7,050 6,350 6,750 33,776 482,459 3,228,750 21
175%
Jan-12 7,200 6,750 6,850 34,105 648,419 4,500,394 21
150% Feb-12 7,250 6,550 6,900 43,956 881,221 6,030,387 21
Mar-12 7,050 6,400 6,950 62,379 955,267 6,378,821 21
125% Apr-12 7,150 6,450 6,650 35,173 698,250 4,789,501 20
113.5% May-12 6,700 5,600 5,650 68,285 1,252,556 7,711,374 21
100% Jun-12 6,350 5,150 6,350 50,200 914,692 5,396,595 21
Jul-12 7,050 6,250 7,000 44,178 824,887 5,468,998 22
87.8%
Aug-12 7,550 6,650 6,950 31,723 669,590 4,725,231 19
75%
71.6% Sep-12 7,500 6,900 7,450 33,450 576,211 4,172,024 20
Oct-12 7,850 7,300 7,400 33,323 627,187 4,743,720 22
50%
Nov-12 7,350 7,000 7,050 43,834 731,065 5,243,316 20
Dec-12 7,250 6,800 6,950 33,266 505,350 3,540,891 18
25%

Jan-13 8,000 7,000 7,950 49,574 820,165 6,223,729 21


- Feb-13 9,450 7,900 9,450 38,683 620,764 5,227,378 20
Mar-13 9,450 8,500 8,750 47,866 684,003 5,985,374 19
-25% Apr-13 9,400 8,250 9,400 45,151 778,102 6,767,136 22
Jan 10 Jan 11 Jan 12 Jan 13 Jan 14 May-13 9,950 8,900 8,900 50,832 689,578 6,403,815 22
Jun-13 8,850 7,050 7,750 92,127 1,301,703 10,051,448 19
Jul-13 8,350 7,150 8,250 61,555 762,741 5,927,722 23
SHARES TRADED 2010 2011 2012 2013 Jan-14 Aug-13 8,450 6,250 6,600 75,898 1,110,192 7,784,877 17
Volume (Million Sh.) 4,920 10,695 9,285 9,932 935 Sep-13 8,650 6,200 7,250 80,681 1,165,249 8,756,072 21
Value (Billion Rp) 44,926 65,512 62,701 78,393 7,534 Oct-13 8,500 7,250 7,900 60,781 735,834 5,882,615 21
Frequency (Thou. X) 278 625 514 730 87 Nov-13 8,050 7,200 7,450 66,249 674,880 5,169,069 20
Days 245 247 246 244 20 Dec-13 7,750 6,750 7,250 60,169 589,234 4,213,752 19

Price (Rupiah) Jan-14 8,850 7,000 8,325 87,119 934,659 7,534,215 20


High 12,800 10,750 7,850 9,950 8,850
Low 6,950 4,525 5,150 6,200 7,000
Close 10,500 6,750 6,950 7,250 8,325
Close* 5,250 6,750 6,950 7,250 8,325

PER (X) 11.29 10.89 9.18 8.69 9.97


PER Industry (X) 16.00 6.61 6.58 17.01 18.74
PBV (X) 3.53 3.34 2.64 2.43 2.78
* Adjusted price after corporate action
BBRI Bank Rakyat Indonesia (Persero) Tbk.
Financial Data and Ratios Book End : December
Public Accountant : Purwantono, Suherman & Surja (Member of Ernst & Young Global Limited)

BALANCE SHEET Dec-09 Dec-10 Dec-11 Dec-12 Dec-13 TOTAL ASSETS AND LIABILITIES (Bill. Rp)
(Million Rp except Par Value) Assets Liabilities
Cash on Hand 8,139,304 9,975,712 10,525,973 13,895,464 19,171,778 637,500

Placements with Other Banks 40,495,057 83,272,140 73,596,356 66,242,928 36,306,883


24,478,132 22,514,663 33,917,516 41,136,880 42,673,665 510,000
Marketable Securities
Loans 194,242,503 232,972,784 269,454,726 336,081,042 419,144,730
382,500
Investment 111,461 133,888 164,689 196,742 222,851
Fixed Assets 1,366,212 1,568,945 1,852,818 2,804,366 3,972,612
255,000
Other Assets 5,235,421 4,880,779 5,293,505 5,961,840 7,004,037
Total Assets 316,947,029 404,285,602 469,899,284 551,336,790 626,182,926 127,500
Growth (%) 27.56% 16.23% 17.33% 13.58%
-
Deposits 260,378,168 338,812,712 388,288,508 452,945,001 507,972,602 2009 2010 2011 2012 2013
Taxes Payable 343,492 1,930,923 1,105,997 895,695 1,266,018
Fund Borrowings 13,611,399 8,454,545 13,097,916 10,888,755 9,084,913
Other Liabilities 7,068,716 9,766,026 9,520,061 9,758,418 3,242,346 TOTAL EQUITY (Bill. Rp)
Total Liabilities 289,689,648 367,612,492 420,078,955 486,455,011 546,855,504 79,327
Growth (%) 26.90% 14.27% 15.80% 12.42% 79,327

64,882

Authorized Capital 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000


63,145

49,820
Paid up Capital 6,164,926 6,167,291 6,167,291 6,167,291 6,167,291
46,962

Paid up Capital (Shares) 12,330 12,335 24,669 24,669 24,669 36,673

Par Value 500 500 250 250 250 30,779


27,257

Retained Earnings 17,834,694 27,123,160 40,019,254 55,080,238 70,868,083


Total Equity 27,257,381 36,673,110 49,820,329 64,881,779 79,327,422 14,596

Growth (%) 34.54% 35.85% 30.23% 22.26%


-1,587

2009 2010 2011 2012 2013


INCOME STATEMENTS Dec-09 Dec-10 Dec-11 Dec-12 Dec-13
Total Interest Income 35,334,131 44,615,162 48,164,348 49,610,421 59,461,084
Growth (%) 26.27% 7.96% 3.00% 19.86%
TOTAL INTEREST INCOME (Bill. Rp)

Interest Expenses 12,284,636 11,726,559 13,737,272 13,126,655 15,354,813 59,461


59,461

Other Operating Revenue 3,269,594 5,544,533 5,775,975 8,389,732 8,348,459 49,610


48,164
Other Operating Expenses 11,959,515 16,113,692 17,085,627 19,491,032 22,380,778 47,331
44,615
Income from Operations 8,560,659 14,402,001 17,584,230 22,682,538 26,127,577 35,334
Growth (%) 68.23% 22.10% 28.99% 15.19% 35,201

Non-Operating Revenues 1,330,569 506,229 1,171,650 1,177,034 1,782,489


23,071

Income Before Tax 9,891,228 14,908,230 18,755,880 23,859,572 27,910,066


10,941

Provision for Income Tax 2,582,936 3,435,845 3,667,884 5,172,192 6,555,736


Profit for the period 7,308,292 11,472,385 15,087,996 18,687,380 21,354,330 -1,189

Growth (%) 56.98% 31.52% 23.86% 14.27% 2009 2010 2011 2012 2013

Period Attributable 7,308,292 11,472,385 15,082,939 18,680,884 21,344,130


Comprehensive Income 7,308,292 11,558,751 15,296,501 18,681,350 19,916,654 PROFIT FOR THE PERIOD (Bill. Rp)
Comprehensive Attributable - 11,558,751 15,288,295 18,652,098 19,913,198
21,354
18,687
RATIOS Dec-09 Dec-10 Dec-11 Dec-12 Dec-13
Dividend (Rp) 132.08 115.97 122.28 225.23 257.33 16,998
15,088

EPS (Rp) 592.73 930.10 611.41 757.26 865.22 11,472


12,642

BV (Rp) 2,210.68 2,973.19 2,019.54 2,630.08 3,215.65


DAR (X) 0.91 0.91 0.89 0.88 0.87 8,285
7,308
DER(X) 10.63 10.02 8.43 7.50 6.89
ROA (%) 2.31 2.84 3.21 3.39 3.41 3,929

ROE (%) 26.81 31.28 30.28 28.80 26.92


OPM (%) 24.23 32.28 36.51 45.72 43.94
-427

2009 2010 2011 2012 2013


NPM (%) 20.68 25.71 31.33 37.67 35.91
Payout Ratio (%) 22.28 12.47 20.00 29.74 29.74
Yield (%) 1.73 1.10 1.81 3.24 3.55