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Organization Structure

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BOARD OFCOMMISSIONERS GENERAL MEETINGOF SHAREHOLDERS(GMS) PRESIDENTDIRECTORS(CEO) BOARD OF COMMISSIONERS COMMITTEE RISKMONITORINGCOMMITTEE NOMINATION &REMUNERATIONCOMMITTEE INTEGRATEDGOVERNANCECOMMITTEE B N I MULTIFINANCE AUDITCOMMITTEE Supervision line Coordination line Communication & information line Notes: BOARD OF DIRECTORS COMMITTEE INTEGRATED RISKMANAGEMENTCOMMITTEE PERFORMANCEMANAGEMENTCOMMITTEE PRODUCTCOMMITTEE TECHNOLOGYMANAGEMENTCOMMITTEE CREDIT POLICY& BUSINESSCOMMITTEE RISK MANAGEMENT& ANTI FRAUDCOMMITTEE HUMANCAPITALCOMMITTEE CREDITCOMMITTEE B N I S E KURITAS BNI R E M I T T A N C E ASSET &LIABILITYCOMMITTEE Committee Board of Directors SEVP Division Subsidiaries of BNI Sekuritas Subsidiaries Functional Officer B N I ASSET MANAGEMENT B N I L I F E BOARD OF DIRECTORS & SEVP VICE PRESIDENTDIRECTORS MANAGINGDIRECTORCORPORATEBANKING MANAGINGDIRECTOR -MSME MANAGINGDIRECTORTREASURY &INTERNATIONALBANKING MANAGINGDIRECTOR RISKMANAGEMENT MANAGINGDIRECTORFINANCE(CFO) MANAGINGDIRECTOR IT &OPERATION MANAGINGDIRECTORHUMANCAPITAL &COMPLIANCE MANAGINGDIRECTORSERVICE &NETWORK MANAGINGDIRECTORINSTITUTIONALRELATION MANAGINGDIRECTORCONSUMERBANKING SEVPDIGITALBUSINESS SEVPOPERATIONAL SEVPREMEDIAL &RECOVERY SEVPTREASURY SEVPCORPORATETRANSFORMATION INTERNAL AUDIT STRATEGICPLANNINGDIVISION CORPORATESECRETARY &COMMUNICATIONDIVISION HEAD OFSTRATEGICPROJECT CORPORATEBANKING 1DIVISION CORPORATEBANKING 2DIVISION CORPORATEBANKING 3DIVISION SYNDICATION &CORPORATESOLUTIONDIVISION COMMERCIALBUSINESS 1DIVISION COMMERCIALBUSINESS 2DIVISION SMEBUSINESSDIVISION INTERNATIONALDIVISION TREASURYDIVISION PENSION FUNDDIVISON ENTERPRISE RISKMANAGERMENTDIVISION CORPORATECREDIT RISKDIVISON COMMERCIAL &SMECREDIT RISKDIVISION CONSUMER LOANPROCESSING &COLLECTIONDIVISION CORPORATEREMEDIAL &RECOVERYDIVISION COMMERCIAL &SME REMEDIAL &RECOVERYDIVISION FINANCIALBUDGETING &CONTROLDIVISION PROCUREMENT &FIXED ASSETSDIVISION DATAMANAGEMENT &ANALYTICSDIVISION SUBSIDIARIESDEVELOPMENTDIVISION INVESTORRELATIONSDIVISION OFFICE OF CHIEFECONOMIST STRATEGY &ARCHITECTUREIT DIVISION ITDEVELOPMENTDIVISION DIGITALDEVELOPMENTDIVISION ITOPERATIONALDIVISION INFORMATIONSECURITYDIVISION BANKINGOPERATIONDIVISION DIGITALOPERATIONDIVISION CREDITOPERATIONDIVISION COMPLIANCEDIVISION LEGALDIVISION HUMANCAPITALDIVISION BNICORPORATEUNIVERSITY CHANNELMANAGEMENTDIVISION SALESDISTRIBUTIONDIVISION SERVICEQUALITYDIVISION BNICONTACTCENTERDIVISION REGION01 - 17 BUSINESSOPTIMIZATION INSTITUTIONALRELATION 1DIVISION INSTITUTIONALRELATION 2DIVISION SMALL BUSINESS& PROGRAMMEDIVISION CONSUMERPRODUCTMANAGEMENTDIVISION CARDBUSINESSDIVISION WEALTMANAGEMENTDIVISION MARKETINGCOMMUNICATIONDIVISION WHOLESALESOLUTIONDIVISION RETAILSOLUTIONDIVISION POLICYGOVERNANCEDIVISION ANTI FRAUD ORGANIZATION STRUCTUREPT BANK NEGARA INDONESIA (PERSERO) TBK Board of Commissioners

BNI GROUP STRUCTURE & SUBSIDIARY COMPANIES

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