STRUCTURE

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ORGANIZATION STRUCTURE PT BANK NEGARA INDONESIA (PERSERO) Tbk BOARD OF DIRECTORS PRESIDENTDIRECTOR(CEO) VICE PRESIDENTDIRECTOR GENERAL MEETING OF SHAREHOLDERS (GMS) BOARD OF COMMISSIONERS MANAGINGDIRECTORMIDDLEBUSINESS INTERNAL AUDIT MIDDLEBUSINESSDIVISION CUSTOMERANALYSIS &PORTFOLIOMANAGEMENTUNIT SYNDICATION BUSINESSUNIT COMMITEE AUDIT BOARD OF COMMISIONERS COMMITEE INTEGRATED BOARD OF DIRECTORS COMMITEE BNI MULTIFINANCE BANK BNI SYARIAH BNI SECURITIES BNI LIFE INSURANCE BNI REMITTANCE Supervision line Coordination line Communication & information delivery line Annotation: LOCAL CORPORATE &MULTINATIONAL COMPANY 2DIVISION MANAGING DIRECTORCONSUMERBANKING MANAGINGDIRECTORTREASURY &INTERNATIONAL MANAGING DIRECTOR MANAGINGDIRECTOR PLANNING& BANKING OPERATION MANAGING DIRECTORCOMPLIANCE &ENTERPRISE RISK INSTITUTIONALRELATION &TRANSACTIONALBANKING CONSUMERPRODUCTMANAGEMENTDIVISION CONSUMERSALESDISTRIBUTIONDIVISION CARD BUSINESSDIVISION CONSUMERLOAN PROCESSING &COLLECTIONDIVISION TREASURY DIVISION INTERNATIONALBANKINGDIVISION PENSIONFUNDUNIT INSTITUTIONALRELATIONDIVISION TRANSACTIONALBANKINGSERVICESDIVISION WEALTHMANAGEMENTDIVISION STRATEGICPLANNINGDIVISION BANKINGOPERATIONDIVISION PROCUREMENT& FIXED ASSETSDIVISION MARKETINGCOMMUNICATIONDIVISION COMPLIANCEDIVISION LEGALDIVISION POLICYGOVERNANCEDIVISION ENTERPRICERISKMANAGEMENTDIVISION E-BANKINGDIVISION E-CHANNELUNIT SEVPDIGITALBANKING SEVPINFORMATIONTECHNOLOGY IT OPERATIONDIVISION IT SOLUTION& SECURITYDIVISION DATAMANAGEMENTDIVISION CORPORATEREMEDIAL &RECOVERYDIVISION MIDDLE & SMALLREMEDIAL &RECOVERYDIVISION MANAGEMENT COMMITEE COMMITEE CAPITAL PRODUCT COMMITEE CREDIT COMMITEE HUMAN CREDIT POLICY & PROCEDURE COMMITEE PERFORMANCE MANAGEMENT COMMITEE TECHNOLOGY MANAGEMENT COMMITEE RISK MONITORING COMMITEE NOMINATION & REMUNERATION COMMITEE INTEGRATED GOVERNANCE COMMITEE RISK SEVPREMEDIAL &RECOVERY RISK & CAPITAL COMMITEE MANAGEMENT SEVPHUMANCAPITAL HUMANCAPITALDIVISION BNICORPORATEUNIVERSITY MANAGINGDIRECTORFINANCE (CFO)& CREDIT RISK FINANCIALBUDGETING &CONTROLDIVISION CORPORATECREDIT RISKDIVISION MIDDLE &SMALLCREDIT RISKDIVISION CREDITADMINISTRATIONDIVISION SUBSIDIARIESDEVELOPMENTDIVISION MANAGINGDIRECTORSMALL BUSINESS & NETWORK SMALL BUSINESSDIVISON CHANNELMANAGEMENTDIVISION SERVICE QUALITYUNIT BNICONTACTCENTERUNIT LOCAL CORPORATE &MULTINATIONAL COMPANY 1 DIVISION STATE-OWNEDENTERPRISE &GOVERNMENTINSTITUTIONDIVISION CORPORATE SECRETARY &COMMUNICATIONDIVISION REGION LAMPIRAN SURAT KEPUTUSAN DIREKSI Nomor : KP/115/DIR/RTanggal : 12 APR 2017Lampiran : 1/7


BNI GROUP STRUCTURE & SUBSIDIARY COMPANIES

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