STRUCTURE

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ORGANIZATION STRUCTURE PT BANK NEGARA INDONESIA (PERSERO) Tbk BOARD OF DIRECTORS MANAGINGDIRECTORCORPORATEBANKING PRESIDENTDIRECTOR(CEO) VICE PRESIDENTDIRECTOR GENERAL MEETING OF SHAREHOLDERS (GMS) BOARD OF COMMISSIONERS MANAGINGDIRECTORMIDDLEBANKING SEVPHUMANCAPITAL INTERNAL AUDIT MIDDLE HIGHEND BUSINESSDIVISION MIDDLE BUSINESSDIVISION LOCALCORPORATE &MULTINATIONALCOMPANY 1DIVISION STATE-OWNEDENTERPRISE &GOVERNMENTINSTITUTIONDIVISION SYNDICATIONBUSINESS UNIT LOCALCORPORATE &MULTINATIONALCOMPANY 2DIVISION CUSTOMERANALYSIS &PORTFOLIOMANAGEMENTUNIT 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: ORGANIZATIONAL LEARNING DIVISION MANAGINGDIRECTORFINANCE (CFO)& CREDIT RISK MANAGING DIRECTORCONSUMERBANKING MANAGINGDIRECTORTREASURY &INTERNATIONAL MANAGING DIRECTOR MANAGINGDIRECTOR PLANNING& BANKING OPERATION MANAGING DIRECTORCOMPLIANCE &ENTERPRISE RISK INSTITUTIONALRELATION &TRANSACTIONALBANKING FINANCIALBUDGETING &CONTROLDIVISION CORPORATECREDIT RISKDIVISION MIDDLE &SMALLCREDIT RISKDIVISION CREDITADMINISTRATIONDIVISION CONSUMERPRODUCTMANAGEMENTDIVISION CONSUMERSALESDISTRIBUTIONDIVISION CARD BUSINESSDIVISION CONSUMERLOAN PROCESSING &COLLECTIONDIVISION TREASURY DIVISION INTERNATIONALBANKINGDIVISION PENSIONFUNDUNIT INSTITUTIONALRELATIONDIVISION TRANSACTIONALBANKINGSERVICESDIVISION WEALTHMANAGEMENTDIVISION STRATEGICPLANNINGDIVISION BANKINGOPERATIONDIVISION PROCUREMENT& FIXED ASSETSDIVISION SUBSIDIARIESDEVELOPMENTUNIT MARKETINGCOMMUNICATIONDIVISION COMPLIANCEDIVISION LEGALDIVISION POLICYGOVERNANCEDIVISION ENTERPRICERISKMANAGEMENTDIVISION CHANNELMANAGEMENTDIVISION SERVICEQUALITYUNIT BNICONTACTCENTERUNIT REGION E-BANKINGDIVISION E-CHANNELUNIT SEVPCHANNEL & SERVICES SEVP DIGITAL BANKING SEVPINFORMATIONTECHNOLOGY IT OPERATIONDIVISION IT SOLUTION& SECURITYDIVISION DATAMANAGEMENTDIVISION CORPORATEREMEDIAL &RECOVERYDIVISION MIDDLE & SMALLREMEDIAL &RECOVERYDIVISION SMALLBUSINESSDIVISION 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 HUMAN CAPITAL DIVISION SEVPREMEDIAL &RECOVERY CORPORATESECRETARY &COMMUNICATIONDIVISION RISK & CAPITAL COMMITEE MANAGEMENT


STRUKTUR BNI GRUP & PERUSAHAAN ANAK

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