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Page 1
A Heart That Serves, Growing with Indonesia




                             2025              Annual
                                               Report




                              PT Bank Negara Indonesia (Persero) Tbk
Page 2
Disclaimer and Limitation of Liability
The 2025 Annual Report of PT Bank Negara Indonesia (Persero) Tbk (“BNI”) is prepared by referring to the
Financial Services Authority (“FSA”) Regulation No. 29/POJK.04/2016 concerning the Annual Report of Issuers
or Public Companies, OJK Circular Letter No. 16/SEOJK.04/2021 concerning the Form and Content of Issuers
or Public Companies’ Annual Report, and OJK Circular Letter No. 29/SEOJK.03/2025 concerning Transparency
and Publication of Conventional Commercial Bank’s Reports and Minister of State-Owned Enterprise (SOE)
Regulation No. PER-2/MBU/03/2023 concerning Guidelines for Governance and Significant Corporate Activities
of SOEs. In addition, BNI also prepared a separate Sustainability Report that explains the banking business
practices sustainability strategies and initiatives being developed, in accordance with OJK Regulation No. 51/
POJK.03/2017 concerning the Implementation of Sustainable Finance for Financial Services Institutions, Issuers,
and Public Companies. [ACGS B.4.7]

This Annual Report contains statements of financial conditions, operations results, projections, plans, strategies,
policies, and objectives of BNI. The prospective statements in this Annual Report are prepared based on various
assumptions about the latest condition, the future condition, and the business environment where BNI performs
its business activities. These statements are subject to prospective risks, uncertainties, and could cause actual
results that differ materially from the reported results. [ACGS C.8.3]

This Annual Report contains the words “BNI”, the “Limited Liability Company”, or “Company” that are defined
as PT Bank Negara Indonesia (Persero) Tbk. Sometimes the word “we” is also used to make it easy to designate
BNI in general. This Report is presented in two languages, Indonesian and English, and can be viewed and
downloaded on the official website of BNI: www.bni.co.id.
Page 3
                     A Heart that Serves,
                   Growing with Indonesia
As it enters eight decades of dedicated service to the Nation, BNI reaffirms its position as
a representative Indonesian financial institution with a global network and sustainable
performance. BNI performs a strategic role in orchestrating synergies between national
economic potential and international markets, while strengthening Indonesia’s position and
competitiveness within the global financial system. In this capacity, BNI not only drives business
sector growth but is also fully committed to being a primary pillar in ensuring the success of
the Government’s strategic programs. This commitment aims to realize the Indonesia Emas
2045 vision, as mandated by Law Number 59 of 2024 on the 2025-2045 National Long-Term
Development Plan (RPJPN), through the strengthening of an inclusive and highly competitive
economic structure. BNI proactively integrates the Company’s strategic measures to achieve
the Indonesia Emas 2045 Vision of a Sovereign, Advanced, and Sustainable Archipelagic State.

Through services that span retail, MSME, corporate, and institutional segments, BNI integrates
its international network with the development of digital capabilities that accelerate cross-
border transaction efficiency. For MSMEs, BNI provides comprehensive support to enable
entrepreneurs to grow and scale up alongside the Bank, expanding access to financing,
advisory assistance, and connectivity to global markets. The continuous enhancement of
good corporate governance serves as a fundamental pillar in maintaining customer trust and
ensuring healthy, sustainable growth.

Throughout 2025, BNI continues to elevate service quality through a customer-centric
approach grounded in integrity and care in every interaction, aligned with global service
standards. This service dedication, rooted in sincerity, empathy, and integrity, serves as the
foundation for building long-term trust while acting as a driving force for national economic
transformation. This step is a tangible manifestation of BNI’s identity as Swadarma Bhakti
Nagara – a sincere devotion to accelerating the Indonesia Emas 2045 Vision, in order to realize
a sovereign, advanced, and sustainable Indonesia.

Supported by 80 years of experience and trust, BNI remains focused on strengthening the
national business ecosystem and expanding productive financing.The growth achieved serves
as a tangible manifestation of BNI’s commitment to delivering a significant contribution to the
economy, strengthening national competitiveness toward Indonesia Emas 2045, and creating
sustainable value for a future Indonesian economy that is sovereign, advanced, and resilient.




                                                                                2025 Annual Report
                                                                                                      1
                                                             PT Bank Negara Indonesia (Persero) Tbk
Page 4
Theme Continuity




          2021
Melompat Lebih Tinggi
untuk Negeri
To deal with the COVID-19 pandemic
which is not over yet requires an


                                                       2022
endless fighting spirit. The Indonesian
Badminton National Team’s success
in bringing home the Thomas Cup
after 19 years certainly has inspired
many parties. The theme of BNI’s 2021
Annual Report is “Jumping Higher           BNI for Stronger Indonesia
for the Country” and uses visuals of       The COVID-19 pandemic has left various
badminton players. The purpose is to       interesting stories, one of which is the
portray BNI’s spirit and performance
as we continue to focus on jumping
and transforming our digital and global
                                           growing awareness of the importance
                                           of sustainability. The holding of the G20
                                           international events in Bali, Indonesia,
                                                                                                    2023
capabilities to achieve a superior         in 2021-2022 have emphasized the
performance and become the pride for       importance of Indonesia’s position in       From Local to Global
the country. This theme follows BNI’s      the theme of sustainability at the global   BNI’s Corporate Transformation has clear
75th Anniversary theme “Jump Higher.”      level, both Indonesia’s role in the post-   direction and objectives. The gradual
In addition, BNI should be proud of        COVID-19 recovery and the Indonesian        and continuous implementation of
being appointed by the SOEs Ministry       Government’s strong desire to achieve       transformation, which will navigate the
as the SOE Participating in the Coaching   net zero emission in 2060. The theme        journey along a predetermined route,
of Badminton Sports.                       of the 2022 BNI Annual Report is            has increasingly delivered results. In
                                           also related to all the great intention.    the midst of economic challenges, as
                                           “Recover Together, Recover Stronger”        well as increasingly dynamic domestic
                                           is the theme of the G20 Presidency,         and global conditions, BNI Corporate
                                           in which Indonesia invites the whole        Transformation      continues    to    be
                                           world to work hand in hand, support         implemented and produces positive
                                           each other to recover together and grow     results. The shareholders’ aspiration for
                                           stronger and more sustainable. In line      BNI to become a global bank is one of the
                                           with the theme of the G20 Presidency,       goals of this transformation. Despite the
                                           BNI and all stakeholders involved in its    competitive competition, BNI is aiming
                                           business chain strive to create a more      to improve its business processes so that
                                           resilient Indonesia. The manifestation is   it can be present and provide services at
                                           expressed both in terms of the Bank’s       an international level. With such a broad
                                           performance, the issue of Green Bonds,      target market, of course BNI is required
                                           as well as various important efforts with   to answer existing challenges. Through
                                           stakeholders to create an established       this transformation, BNI strives to
                                           and sustainable banking industry.           provide financial services that are agile,
                                                                                       adaptive, accountable and competitive
                                                                                       with excellence.




  2      A Heart that Serves, Growing with Indonesia
Page 5
             2024
Transforming the Future,


                                                2025
Empowering Indonesia
BNI’s long-standing commitment to
empowering various levels of Indonesian
society is demonstrated by its role in the
country’s growth over the past seven
                                                A Heart that Serves,
decades. BNI’s extensive experience
serving customers also provides the ability
                                                Growing with Indonesia
                                                As it enters eight decades of dedicated service to the Nation, BNI reaffirms its position as
to navigate an ever-changing era. BNI has
                                                a representative Indonesian financial institution with a global network and sustainable
grown not only by providing financial           performance. BNI performs a strategic role in orchestrating synergies between national
services to various segments, but also          economic potential and international markets, while strengthening Indonesia’s position
by expanding its global reach and digital       and competitiveness within the global financial system. In this capacity, BNI not only drives
innovation, making it a trusted partner         business sector growth but is also fully committed to being a primary pillar in ensuring
in various aspects of customer finances.        the success of the Government’s strategic programs. This commitment aims to realize the
BNI’s ongoing transformation since 2021         Indonesia Emas 2045 vision, as mandated by Law Number 59 of 2024 on the 2025-2045
has been able to strengthen the company’s       National Long-Term Development Plan (RPJPN), through the strengthening of an inclusive
                                                and highly competitive economic structure. BNI proactively integrates the Company’s
fundamentals, improve good corporate
                                                strategic measures to achieve the Indonesia Emas 2045 Vision of a Sovereign, Advanced, and
governance practices, and encourage
                                                Sustainable Archipelagic State.
sustainable growth. 2024 marked a
significant milestone in BNI’s journey to       Through services that span retail, MSME, corporate, and institutional segments, BNI integrates
improve banking services by leveraging          its international network with the development of digital capabilities that accelerate cross-
the most recent digital developments. The       border transaction efficiency. For MSMEs, BNI provides comprehensive support to enable
release of the latest versions of wondr and     entrepreneurs to grow and scale up alongside the Bank, expanding access to financing,
BNIdirect, which are intended to improve        advisory assistance, and connectivity to global markets. The continuous enhancement of
customer experience and include a variety       good corporate governance serves as a fundamental pillar in maintaining customer trust and
                                                ensuring healthy, sustainable growth.
of relevant new features, is a watershed
moment in this year’s digital transformation.
                                                Throughout 2025, BNI continues to elevate service quality through a customer-centric
As a bank that represents Indonesia             approach grounded in integrity and care in every interaction, aligned with global service
around the world, BNI always optimizes          standards. This service dedication, rooted in sincerity, empathy, and integrity, serves as the
services for Indonesian businesses abroad,      foundation for building long-term trust while acting as a driving force for national economic
MSMEs from the Indonesian diaspora, and         transformation. This step is a tangible manifestation of BNI’s identity as Swadarma Bhakti
Indonesian corporations looking to expand       Nagara – a sincere devotion to accelerating the Indonesia Emas 2045 Vision, in order to realize
globally. These various strengths will help     a sovereign, advanced, and sustainable Indonesia..
BNI make progress both now and in the
                                                Supported by 80 years of experience and trust, BNI remains focused on strengthening the
future.
                                                national business ecosystem and expanding productive financing. The growth achieved
                                                serves as a tangible manifestation of BNI’s commitment to delivering a significant contribution
                                                to the economy, strengthening national competitiveness toward Indonesia Emas 2045, and
                                                creating sustainable value for a future Indonesian economy that is sovereign, advanced, and
                                                resilient.exer ing eriliquisim veratue dit nos adipis augait venim.


                                                                                                          2025 Annual Report
                                                                                                                                          3
                                                                                       PT Bank Negara Indonesia (Persero) Tbk
Page 6
BNI
Competitive Advantage                                                                            [ACGS C.2.3]




    Throughout 2025, BNI further strengthened its role as an agent
    of national economic development by bringing more innovative,
    inclusive, and globally competitive financial services. Leveraging
    its long-standing history, solid financial fundamentals, competent
    human resources, and advanced technological capabilities, BNI
    consistently supports communities and business players in achieving
    sustainable growth.



    01       Excellent Reputation and Experience
             in Corporate and Institutional Banking    02   National Bank with Global Capacity

                                                            As a national bank with international
             BNI has been very consistent in serving        capabilities, BNI continues to expand
             as a bank with a strong corporate              its presence through a strategic
             banking DNA. This reputation is built          overseas network. As of the end of
             on its long experience in supporting           2025, BNI operated branch offices
             strategic businesses through various           in major global business centers
             national and global economic cycles. In        such as Singapore, Hong Kong,
             2025, the Corporate Banking segment            Tokyo, New York, London, and Seoul,
                                                            as well as representative offices in
             loans were expected to grow by 20%
                                                            Osaka, Amsterdam, and Sydney.
             YoY. This growth will be selectively
                                                            Supported by strategic alliances and
             directed to ensure higher quality
                                                            correspondent banking partners, BNI
             expansion in line with the application
                                                            has further cemented its position as
             of prudential principles.                      a connector for cross-border trade,
                                                            investment, and financial services. The
                                                            contribution of international business
                                                            to BNI’s consolidated performance in
                                                            2025 reflects the Bank’s increasingly
                                                            significant role in supporting national
                                                            businesses in accessing global markets,
                                                            while also serving the financial needs
                                                            of the Indonesian diaspora.




4   A Heart that Serves, Growing with Indonesia
Page 7
03   Integrated Digital Ecosystem

     Digital transformation has become a key driver for BNI in enhancing customer experience
     through a one-stop digital financial services strategy in its increasingly broad ecosystem.This
     ecosystem is built on strong synergies with subsidiaries as well as strategic collaborations
     with cross-industry partners to expand outreach and drive sustainable growth, through
     wondr by BNI, an integrated digital ecosystem developed to enable customers to seamlessly
     fulfill their various needs within a single platform, including mobility services through
     transportation partners such as Whoosh and KAI, access to entertainment and sports events
     such as Java Jazz and the Jakarta Running Festival, and education-related services through
     the Student Payment Center (SPC) for payments to various educational institutions and
     routine bill payments. In addition, this synergy also encompasses other financial services
     such as insurance and vehicle financing. In 2025, wondr by BNI had 12.1 million users as the
     primary personal digital channel in the migration from BNI Mobile Banking.

     Meanwhile, BNIdirect recorded more than 261.5 thousand users by the end of 2025 thanks
     to its growing transaction volume. To further strengthen its digital ecosystem into a more
     integrated one, BNI continued to enhance the utilization of its available API services, enabling
     business partners and f-intech companies to connect with a wide range of financial and non-
     financial solutions, including digi-tal KYC and data integration.




04   The Bank with the Leading Sustainable Financial Practices in Indonesia

     BNI continues to reinforce its position as a pioneer in the implementation of sustainable
     finance in Indonesia. In 2025, BNI expanded its green financing portfolio, including funding
     for renewable energy projects, sustainable transportation, and other sectors that support
     the transition toward a low-carbon economy. The Sustainability-Linked Loan (SLL) portfolio
     reached IDR6.6 trillion, in line with the Company’s commitment to providing incentives
     for borrowers that improve their ESG performance. Through the BNI ESG Sustainability &
     Transition (BEST) Event program, BNI actively supports business players in their energy
     transition journey and the adoption of sustainable practices.

     This sustainability performance is reflected in BNI’s ESG ratings achievements. BNI
     successfully maintained its MSCI ESG Rating at BBB, which is associated with strong labor
     management, corporate behavior, and data privacy and security, and also sustained a
     Medium Risk rating from the Sustainalytics ESG Risk Rating. [ACGS B.4.3]




05   An Inclusive Domestic Branch Network

     BNI continues to expand access to financial services for all segments of society through its
     extensive domestic network. As of the end of 2025, BNI operated 1,776 outlets, 13,396 ATMs,
     and 217,013 branchless banking agents (BNI Agen46) spread across Indonesia, including
     in 3T areas (underdeveloped, frontier, and outermost regions). In addition to developing
     flagship, digital-first, and thematic outlet formats to enhance service quality, BNI Agen46
     has played an increasingly important role in promoting financial inclusion. In 2025, BNI
     Agen46 recorded transaction volumes of IDR61.2 trillion across 121.8 million transactions,
     making it one of the largest banking agent networks in Indonesia.




                                                                                    2025 Annual Report
                                                                                                          5
                                                                 PT Bank Negara Indonesia (Persero) Tbk
Page 8
Milestones



1946                                                                                                1960
The establishment of PT Bank
                                                      1950                   1955                   BNI supported the
                                                                                                    Indonesian economy
                                                                             BNI converted          and introduced various
Negara Indonesia (Persero)                            BNI as a               to a commercial        banking services such
Tbk as the first stateowned                           development bank       bank and BNI           as Floating Banks and
                                                      was given the right    opens its first        Mobile Banks.
bank, functioning as a central                        to act as a foreign    overseas branch in
                                                      exchange bank.         Singapore.
bank and a commercial bank.




1997                    1999                    2004                    2007                 2008
The monetary            BNI obtained            BNI launched its        BNI issued new       Under a new Management
crisis hit Asia and     additional              new corporate logo      shares listed on     team, BNI stepped up in the
Indonesia. Like         capital from the        and identity related    the Jakarta and      midst of the global economic
other banks, BNI        Government              to efforts to build a   Surabaya Stock       crisis, reinforcing its financial
was also affected       through the bank        firm image of the       Exchanges at the     foundation through 5 (five)
by the crisis, as       recapitalization        Company in the          same time as         key strategies: adequacy
reflected in the        program. BNI            face of competition.    the government       of reserves, improving the
decline in financial    succeeded in                                    share divestment     quality of assets, focusing
performance             obtaining ISO                                   program. With        on profitability, creating
indicators.             9002 certificate                                the completion of    sustainable business models
                        in recognition of                               both programs,       and maintaining efficient cost
                        quality standards                               public ownership     structures.
                        including the Joint                             increased to
                        Processing Unit                                 23.64%.
                        (UPB).




  6     A Heart that Serves, Growing with Indonesia
Page 9
1968
As a commercial bank with the
name “Bank Negara Indonesia
1946”, BNI was given the task       1986                               1989
of improving the economy of         BNI conducted operational
the people of Indonesia and         restructuring and corporate        BNI launched its new logo “the
participated in the national        reforms, including developing      ark of sailing in the middle of
economic development by             its vision and mission and         the ocean” as a reflection and
empowering various industrial       Performance Improvement            expression of the Company’s
sectors in Indonesia.               Program (PIP).                     expectation.




2009                     2010                    2012                  2013                     2013
BNI shareholders         BNI issued new shares   BNI issued Global     BNI joined a strategic   BNI’s Net Income for
agreed to spin-off BNI   through a Rig           Bonds through its     partnership with         the first time broke
Syariah business units                           London branch         Sumitomo Life            the doubledigit figure
as an independent                                office worth USD500   Insurance Company        (IDR10.8 trillion), as
business entity.                                 million. BNI’s        that purchased new       one result of BNI’s
                                                 Global Bonds were     shares issued by PT      transformation
                                                 registered at the     BNI Life Insurance       programs
                                                 Singapore Stock       worth IDR4.2 trillion.   implemented since
                                                 Exchange.                                      2008.




                                                                                             2025 Annual Report
                                                                                                                   7
                                                                          PT Bank Negara Indonesia (Persero) Tbk
Page 10
2015
To adapt to the
changing dynamic
business environment,                                2017
to meet the needs of all                             BNI Sustainable
stakeholders’ interests,
and to align with
                           2016
                                                     Bonds I Phase I
                                                     Year 2017 were         2018                      2019
regulations related                                  issued with a value    BNI Subordinate I         In 2019, BNI became the
to management for          For the second            of IDR3 trillion for   Medium Term Notes         first Government Bank
financial conglomerate     time BNI achieved         a period of 5 years    (MTN) Year 2018 were      to launch Digital Account
institutions, BNI          a double-digit            with a coupon of       issued with a value       Opening through
restated its vision:       profit of IDR11.4         8% per annum.          of IDR100 billion for a   its mobile banking
“Becoming a Superior       trillion with better      BNI Bonds were         period of 5 years with    application. Negotiable
Financial Institution      fundamentals,             published on July      a fixed interest rate     Certificates of Deposit
in Service and             indicated by a            11, 2017 and listed    of 8% per annum. The      (NCD) with a value of
Performance.”              coverage ratio of         on BEI on July 12,     MTN were registered       IDR2.39 trillion were
                           146% and CAR of           2017.                  at FSA, effective June    issued on September 25,
                           19.4%.                                           8, 2018.                  2019.




2022                                                                2023
• BNI acquired PT Bank Mayora. Bank Mayora will be                  • October 10, 2023, BNI carried out a corporate
  transformed into a digital bank that supports the                   action in the form of a stock split with a
  development of BNI’s digital solutions focusing on the              ratio of 1:2 effective on the Indonesian Stock
  MSME (Micro, Small and Medium Enterprises) segment.                 Exchange. This corporate action was carried
• Establishment of PT BNI Modal Ventura, referred to                  out to increase demand for BNI shares by
  as “BNI Ventures,” as BNI’s strategy to support the                 expanding the investor base.
  development of the digital ecosystem in Indonesia.                • The market responded positively to this
• Additional capital participation in PT Bank Syariah                 corporate action, as evidenced by the
  Indonesia Tbk, where BNI’s share ownership in BSI was               strengthening of BNI’s share price, so that
  diluted to 23.24%.                                                  BNI’s market capitalization value at the end
• Issuance of PT Bank Negara Indonesia (Persero) Tbk                  of 2023 reached IDR200.5 trillion, an increase
  Green Bond I Year 2022 with a principal amount of IDR5              of 16.5% compared to the end of 2022 of
  trillion. This bond is the first Green Bond product in              IDR172.0 trillion. This market capitalization
  Indonesia issued in Rupiah.                                         value is the highest in BNI’s history since it
                                                                      was listed on the Indonesian Stock Exchange.




  8    A Heart that Serves, Growing with Indonesia
Page 11
2020                                                     2021
                                                         • BNI issued Tier 2 Subordinated Notes (BNI Tier 2 Capital Bond
BNI restated its vision “To become a Financial             2021) on the Indonesia Stock Exchange for USD500 million with
Institution that excels in sustainable service             an interest rate of 3.75%, as well as Additional Tier 1 (“AT-1”)
and performance” and restated its mission                  Perpetual Non-Cumulative Capital Securities on the Singapore
“Strengthening excellent service and digital               Stock Exchange for USD600 million with a yield of 4.3% p.a. The
solutions to all customers, as the primary partner of      AT-1 Capital Securities issue was monumental as BNI became
choice” and “Strengthening international services          the first bank in Indonesia to issue Additional Tier 1 capital
to support the needs of global business partners.”         instruments.
The purpose was to strengthen BNI’s excellence           • BNI also strengthened its vision, from the previous “To become
in international business through overseas and             a Financial Institution with Sustainable Service and Performance
domestic networks, partnership cooperation,                Excellence,” to “To become a Superior Financial Institution
and digital banking development in response to             with Sustainable Service and Performance Excellence.” The
challenges and competition. To support the formation       word “Superior” has been prefixed with “Most,” showing BNI’s
of a national Islamic bank with global capacity, BNI       commitment to becoming the most superior.
together with Bank BRI and Bank Mandiri signed           • BNI divested its stake in PT Bank BNI Syariah, which was
a merger agreement between BNI Syariah with                merged with PT Bank Mandiri Syariah and PT Bank BRI Syariah
Mandiri Syariah, and BRI Syariah.                          Tbk to become PT Bank Syariah Indonesia Tbk (“BSI”) Holding.
                                                         • BNI Securities Pte. Ltd. (“BSPL”), a subsidiary of PT BNI
                                                           Sekuritas, has officially started operations in Singapore.




2024
• On July 5 2024, BNI launched the “wondr by BNI” banking application. The
                                                                                     2025
                                                                                     In an event held at Grha BNI, 25th
  launch of “wondr by BNI” is a realization of BNI’s transformation in presenting
  banking application innovations to facilitate transactions as well as more
                                                                                     floor, BNI announced its plan to
  optimal planning for society’s future.
                                                                                     issue Sustainable Bonds I Phase I
• BNI is transforming the BNIdirect wholesale digital platform as a strategic step
                                                                                     in 2025 with a maximum value of
  to optimize wholesale digital services. This transformation brings together
                                                                                     IDR5 trillion. The bonds were part
  various digital transaction services that were previously available on different
                                                                                     of a Sustainable Public Offering
  separate platforms into one comprehensive and integrated platform, providing
                                                                                     (PUB) with a total fundraising
  efficiency and ease of access for customers.
                                                                                     target of IDR15 trillion. The issuance
• BNI relocated its Singapore overseas office (KLN) to a more strategic location.
                                                                                     consisted of two series: Series A
  In addition to relocation, BNI obtained the right to name the building BNI
                                                                                     with a three-year tenor and Series B
  Tower, effective July 23, 2024. The presence of this new building is expected to
                                                                                     with a five-year tenor, both of which
  make it easier for customers to reach BNI financial services.
                                                                                     bear quarterly interest payments
• As a form of BNI’s commitment to expanding the reach of banking services,
                                                                                     and bullet principal repayment at
  on September 5 2024, BNI inaugurated a BNI Representative Office in Sydney,
                                                                                     maturity. Proceeds from the issuance
  Australia. BNI is the first bank from Indonesia to open an office in Australia.
                                                                                     would be allocated to financing
• As part of its strategy to diversify funding sources and drive business growth,
                                                                                     projects that meet the criteria
  BNI has issued Global Bonds valued at USD500 million (approximately IDR7.9
                                                                                     for environmentally sustainable
  trillion) as part of its Euro Medium Term Note (EMTN) program. The strong
                                                                                     business activities (KUBL) and
  investor demand is evident in the oversubscription of up to 6.4 times during
                                                                                     socially sustainable business
  the initial pricing guidance (IPG).
                                                                                     activities (KUBS).




                                                                                                   2025 Annual Report
                                                                                                                         9
                                                                                PT Bank Negara Indonesia (Persero) Tbk
Page 12
BNI
Transformation
Based on the 2024-2028 Corporate Plan and in line with the strategic
focus implemented in 2025, the Transformation initiative continues to be
implemented sustainably. In 2025, BNI’s Transformation helped achieve
its predetermined targets by sharpening strategy execution in regions
with significant economic potential and strengthening collaboration
to develop an integrated business ecosystem. The following are the
Transformations implemented by BNI throughout 2025:




           Implementation of the New                      Branch Transformation Project
      01   Region, Area & Branch Model               02 - Intelligent Branch - Integration
           (BRAVE) - Sharpening the                       of digital/e-channel services with
           organization, business processes,              branch services to provide the
           network development, and sales                 best customer experience.
           model to execute the strategy to
           capture market share.




           Implementation of the Loan                     Wholesale Transaction Banking
  03       Management System Wholesale               04 Transformation (BNIdirect)
           (lendix) - an end-to-end system                - A one-stop digital financial
           for the wholesale segment credit               services solution for wholesale
           process integrated with core                   customers.
           banking and surrounding areas.




 10    A Heart that Serves, Growing with Indonesia
Page 13
     SME Banking Revamp - End-to-             Sanur Special Economic
05   end credit process improvements     06 Zone (SEZ) - Optimizing BNI’s
     in the SME business segment to           support in the construction and
     increase RM productivity.                development of the Sanur SEZ,
                                              identifying business potential
                                              and orchestrating its execution.




     RM Tool (connect) & Customer             HC Roadmap - An integral
07   Profitable Report (CPR) - RM tool   08 part of BNI’s human resource
     for pipeline management and              development strategy that
     database. CPR calculates profit/         supports BNI’s business strategy.
     loss for customers/debtors, both
     group and non-group, on a BNI-
     wide basis.




                                                                   2025 Annual Report
                                                                                         11
                                                PT Bank Negara Indonesia (Persero) Tbk
Page 14
wondr by BNI
wondr by BNI is part of BNI’s development initiative to support service
enhancement for customers. It features the latest technology that meets
global standards with a more modern and fresh look for enhanced user
experience. By prioritizing Hyper Personalization through the utilization
of data and analytics, wondr by BNI offers services that are more personal
and tailored to the needs of each customer. wondr by BNI is supported by
three Financial Dimensions, namely Transactions, Insight, and Growth,
which serve as its flagship features to provide the best banking experience
in conducting transactions and planning for the future.

As customers’ transaction needs continue to grow, theTransactions feature in wondr by BNI is designed
to support fast, secure, and convenient real-time financial activities. Among its available services
are domestic and international transfers, e-wallet top-ups, TapCash top-ups, QRIS payments, bill
payments, scheduled transfers, credit card applications, credit card installments, cash advances,
and lifestyle purchases such as transportation (train, Whoosh, and flight tickets), sports (race
pack collection reservations for the Jakarta Running Festival and wondr Futsal Series), vehicle
financing (in collaboration with BNI Finance), and entertainment (tickets for the BNI Java Jazz
Festival and Forestra). Every process within the Transactions feature is built on intuitive and
easy-to-understand design flows, informed by in-depth research to ensure a significantly more
enjoyable user experience. In July 2025, wondr by BNI launched the wondr multicurrency
feature, enabling customers to open a single account that supports 12 foreign currencies and
to transact seamlessly in 32 countries.



In line with the increasing level of financial literacy
among the Indonesian public, wondr by BNI
presents the Insight feature to assist BNI customers
in assessing their financial health. Customer
transactions conducted across all BNI channels,
including ATMs, EDC machines, and digital channels,
are automatically displayed and grouped based
on categories that align with modern lifestyle
needs, such as Food and Beverages, e wallet top
ups, monthly bills, transportation, shopping, and
lifestyle. This feature provides an easy to understand
visual overview through diagrams that illustrate
comparisons between customers’ income and
expenses within a month. It also delivers monthly
reports on customers’ financial conditions and offers
personalized banking product recommendations
tailored to each customer’s behavior. This feature is
expected to help the Indonesian public manage their
finances more wisely.




 12   A Heart that Serves, Growing with Indonesia
Page 15
As future planning has become increasingly prevalent among the Indonesian public, wondr by BNI
not only delivers a comprehensive transaction experience and robust spending behavior insights,
but is also equipped with the Growth feature, which focuses on future planning. This feature provides
a range of hyper personalized financial products that are aligned with customers’ needs and risk
profiles, including term savings, time deposits, and investment instruments such as mutual funds,
both regular and automated purchases, as well as premier bonds. These various conveniences are
intended to encourage customers to grow and develop financially in accordance with their individual
future aspirations. wondr by BNI also provides users with access to view all assets owned within
the BNI ecosystem as well as its subsidiaries, including savings and current accounts, term savings,
and investments such as mutual funds, bonds, stocks, pension funds, and bancassurance, all within a
single consolidated view.




                                                                                  2025 Annual Report
                                                                                                        13
                                                               PT Bank Negara Indonesia (Persero) Tbk
Page 16
BNIdirect Transformation


BNIdirect is a digital wholesale banking service designed to support customer business growth through
comprehensive financial solutions, including cash management, trade, foreign exchange, and supply chain
financing services, enabling customers to conduct financial transactions quickly, easily, and securely. This
year marks a strategic step for BNI in optimizing its digital services through the transformation of BNIdirect
into a leading wholesale digital platform that is increasingly comprehensive and integrated, as well as
aligned with modern business needs. This transformation reflects BNI’s commitment to strengthening its
role as a trusted partner in supporting digitalization and business growth amid increasingly competitive
competition.



BNIdirect Transformation Mission
The transformation of BNIdirect is a strategic agenda of BNI aimed at ensuring that BNIdirect becomes the
primary platform capable of driving increased business value for customers through a superior, secure,
and relevant experience across all segments.
1. Deepening engagement and increasing transaction activity
   Reducing operational burdens through automated processes that enhance productivity and minimize
   the risk of manual errors.
2. Customer-centric and segment-ready
   The transformation is driven by a comprehensive understanding of customers’ business flows,
   enabling solutions to become increasingly relevant and personalized.
3. Holistic transformation of the platform and operating model
   The transformation encompasses end to end realignment of the operating model, product
   development, enhancement of service channels, and strengthening of the data foundation to ensure
   the platform becomes more reliable and scalable.
4. Excellence, security, and ease of use as the core value proposition
   The transformation ensures that BNIdirect evolves into a wholesale transaction platform that is
   superior, secure, and easy to use.



BNIdirect Transformation Journey                        the roles of Product Specialists and implementers,
First launched in 2009, BNIdirect has undergone         optimizing the use of transaction data to support
continuous development to respond to the                decision making, and developing information
increasingly complex needs of corporate customers.      technology infrastructure and systems to become
Initially introduced as an internet banking service     more resilient and responsive to business needs.
for the corporate segment, the platform has since
evolved into a comprehensive digital platform           Currently, BNIdirect provides a wide range of financial
that is adaptive to customers’ dynamic business         transaction services, including cash management,
requirements. The transformation of BNIdirect           payments, trade finance, and foreign exchange
encompasses service integration, enhancement of         transactions. The platform can be accessed flexibly
feature capabilities, as well as the strengthening of   through the website at direct.bni.co.id as well as via
technology and security infrastructure.                 a mobile application, enabling customers to monitor
                                                        and execute financial transactions in real time from
In parallel with the platform transformation, BNI       anywhere. The BNIdirect interface is designed to be
has also carried out comprehensive improvements         more intuitive and user friendly, and supports usage
across end-to-end processes within the Wholesale        in three languages, namely Indonesian, English, and
Transaction Banking area. These initiatives include     Mandarin, allowing the platform to serve customers
enhancing human capital capabilities, strengthening     from diverse backgrounds. From a security


 14    A Heart that Serves, Growing with Indonesia
Page 17
    perspective, BNIdirect is equipped with multi-layer     payment management, transfers, and instant cash
    authorization mechanisms through user access            flow monitoring. The introduction of BNIdirect
    rights management and the use of hard tokens in         Bisnis is expected to enhance the digital capabilities
    the form of BNI e Secure, as well as soft tokens        of SME customers, expand the user base of BNI’s
    through mobile tokens. In addition, BNI provides a      digital services, and strengthen the overall business
    dedicated team to support customers throughout          transaction ecosystem.
    the onboarding process and in their day to day use
    of the platform.                                        The transformation of BNIdirect has delivered
                                                            significant impact for both customers and BNI.
    As part of its digital service development roadmap,     For customers, the presence of a more integrated
    BNI also launched BNIdirect Bisnis in August 2025       and reliable platform supports greater efficiency
    as a manifestation of its commitment to expanding       in managing financial transactions and enhances
    digital inclusion and adoption across all customer      the overall service experience. For BNI, BNIdirect
    segments. Through this initiative, BNI affirms that     strengthens its position as a leading provider of
    its digital transformation is not solely focused on     digital wholesale banking services in Indonesia.
    the corporate segment but is also strategically         Transaction volumes conducted through the
    directed toward supporting the growth of small          BNIdirect platform increased by 26.4 percent year on
    and medium enterprises as the backbone of the           year, contributing to the growth of average digital
    national economy. BNIdirect Bisnis is designed to       low cost funds or CASA by 10.8 percent year on year.
    address the needs of small and medium enterprises       These achievements have helped create a robust
    for simpler, secure, and reliable digital transaction   transaction ecosystem and drive sustainable growth
    solutions by offering a streamlined and easy to         in fee based income.
    use interface, along with core features that include


                                                            •   Fee-Based Income (FBI): With growing
    Benefits for Customers                                      transaction activity on the BNIdirect platform, BNI
    The new BNIdirect is designed to add value                  strengthens the contribution of earned fee-based
    to various customer segments. By supporting                 income, which supports business sustainability
    business liquidity and financial management                 and customer service expansion.
    efficiency and providing complete visibility of         •   Strengthening Position in the Wholesale Market:
    finances, BNIdirect helps customers make faster             With various digital innovations and a focus
    and more informed decisions. In addition, this              on more integrated services, BNI continues
    platform strengthens customers’ capabilities in             to strengthen its position as a leader in the
    empowering local and global businesses while                wholesale banking sector, both nationally and
    building long-term relationships with business              internationally, with the offerings of solutions
    partners.                                                   designed to meet dynamic business needs.




Sustainable Business Impact for BNI
BNIdirect offers easy transactions and contributes
to the growth of not only customers but also BNI’s              Towards a Digital Future
business:                                                       BNIdirect proves BNI’s commitment to
• Enhanced Customer Loyalty: By providing                       sustaining a more efficient, trustworthy, and
    more integrated, modern, and efficient                      integrated business ecosystem. Its customer-
    banking solutions, BNI strengthens customer                 centric approach ensures customers can focus
    relationships, builds trust, and creates long-term          on business expansion without dealing with
    cooperative relationships.                                  complex financial transactions.

•    Strong and Sustainable Giro Base: Continuous               Through this innovation, not only does BNI
     increase in transaction volume through New                 bring financial solutions, but it also becomes
     BNIdirect helps expand the low-cost fund base,             a strategic partner that supports customers in
     creates a more solid ecosystem, and supports               achieving their goals. With BNIdirect, BNI directs
     fund stability for sustainable business growth.            customers’ businesses to new heights, creating
                                                                a brighter future for all participating parties.




                                                                                            2025 Annual Report
                                                                                                                  15
                                                                         PT Bank Negara Indonesia (Persero) Tbk
Page 18
2025 Achievement
BNI is increasingly adapting to the dynamics of the global and domestic business environment. In
2025, BNI made many strategic achievements that reflected the Company’s robust performance and
consistent transformation amidst challenging global and domestic economic dynamics. By prioritizing
service innovation, strengthening business fundamentals, and implementing prudent governance,
BNI continued to cement its position as one of the leading national financial institutions, through
various positive performance achievements and providing sustainable added value for customers,
shareholders, and all stakeholders.



                              CASA                                                           LOANS




                IDR726.0 trillion                                        IDR899.5 trillion
                up 28.9% from IDR563.3 trillion in                       Up 15.9% from IDR775.9 trillion
                the previous year.                                       in the previous year.



The performance of BNI’s transaction banking showed solid growth driven by increased digital
transaction volume and the expansion of integrated financial solutions to meet customer needs.


       Wholesale Segment Transaction
       Banking
Number of BNIdirect Users                          Number of BNIdirect Transactions
(in thousands)                                     (in millions)
                                        262                                          1,451
                                                                         1,272

   24.8%                      210
                                                       14.0%
                  yoy                                              yoy



                             2024      2025                              2024        2025

       Retail Segment Transaction
       Banking

Number of Users                                    Number of Transactions
(in millions)                                      (in millions)
                              5.3       12.1                                206,4       1,344


   27%                                                 36%                                           BNI Mobile
                  yoy                                              yoy                               Banking
                                                                                                     wondr by BNI
                              18.1      17.6                               1,478.5      951.4

                             2024      2025                                 2024       2025


  16     A Heart that Serves, Growing with Indonesia
Page 19
                   Third-Party                                    Total Assets
                   Funds


      IDR1,040.8 trillion                         IDR1,362.1 trillion
      Up 29.2% from IDR805.5 trillion             Up 20.5% from to IDR1,130.1
      in the previous year.                       trillion in the previous year.




                   Interest                                      Income Other
                   Income                                        Than Interest


      IDR69.4 trillion                            IDR24.6 trillion
      Up 4.2% from IDR66.6 trillion in            up5.2% from IDR23.4 trillion in
      the previous year.                          the previous year.




                   Non Performing                                 Loan At Risk
                   Loan (NPL) Rasio                               Ratio (LAR)
                   (Gross)

      1.9%                                        8.5%
      down 0.1% from 2.0% in the                  down 1.8% from 10.3% in the
      previous year.                              previous year.




idAAA/Stable                             Baa2/Stable
Corporate Rating given by PEFINDO        Corporate Rating given by Moody’s




BBB/Stable                               BBB/Stable
Corporate Rating given by Fitch Rating   Corporate Rating given by S&P Global
                                         Ratings




                                                                      2025 Annual Report
                                                                                            17
                                                   PT Bank Negara Indonesia (Persero) Tbk
Page 20
Table of Contents

A Heart that Serves,
Growing with Indonesia

                                                         03
                                                                                                    86
Theme Continuity                                    2

BNI Competitive Advantage                           4

Milestones                                          6
                                                         Company Profile
Highlight 2025: BNI Transformation                  10
                                                         General Company Information                       88
Highlight 2025: wondr by BNI                        12
                                                         Company Identity                                  91
Highlight 2025: BNIdirect Transformation            14
                                                         Brief History of the Company                      92
2025 Achievements                                   16
                                                         Vision, Mission, and Corporate Culture            94

                                                         Lines of Business                                 99


01
                                               22
                                                         Company Operational Areas                         104

                                                         Organizational Structure Company                  106

Performa 2025                                            Association Membership List                       108

                                                         Board of Commissioners’ Profiles                  110
Important Financial Data Overview                   24
                                                         Board of Directors’ Profiles                      120
Business Performance Overview                       30
                                                         Information on Changes in the Composition         137
Shares Overview                                     33   of Members of the Board of Directors and/or
                                                         Members of the Board of Commissioners that
Bonds, Sukuk and/or Convertible Bonds                    Occurred after the Financial Year
                                                    36
Overview
                                                         Senior Executive President Profiles               138
Other Funding Sources                               38
                                                         Executive Officers Profiles                       144
Event Highlights 2025                               40
                                                         Employee Demographics                             166

                                                         Shareholder Structure and Composition             180


02
                                              46
                                                         Information on the Company’s Majority and         187
                                                         Controlling Shareholder

                                                         List of Subsidiaries and/or Associated Entities   188
Management                                               Corporate Group Structure                         200
Report                                                   Share Listing Chronology                          202

Board of Commissioners’ Report                      48   Other Securities Listing Chronology               204

Board of Directors’ Report                          62   Information on Public Accountants,                218
                                                         Public Accounting Firms, and Networks/
Board of Directors’ Responsibility Statement        84   Associations/Alliances
for the 2025 Annual Report of PT Bank Negara
Indonesia (Persero) Tbk                                  Capital Market Supporting Institutions and/or     220
                                                         Professionals
Board of Commissioners’ Responsibility              85
Statement for the 2025 Annual Report of                  Information Available on The Website              222
PT Bank Negara Indonesia (Persero) Tbk
                                                         Awards and Certification                          225




18    A Heart that Serves, Growing with Indonesia
Page 21
04
                                       236
                                                     Dividend and Distribution Policy                    399

                                                     BNI’s Contribution to National Development          402

Management Discussion                                Information regarding the Realization of Use
                                                     of Public Offering Proceeds
                                                                                                         403


and Analysis on Company                              Negotiable Certificate of Deposit (NCD)             412

Performance                                          Rupiah & Foreign Currencies

                                                     Material Information Regarding Corporate            413
Economy and Industry Overview                  238   Action, Investments, Expansions,
                                                     Divestments, Business Mergers, Acquisitions,
BNI Strategic Policy for 2025                  246   and/or Restructuring
Operational Overview per Business Segment      249   Information on Material Transactions                414
Digital Banking                                306   that Contain Conflicts of Interest and/or
                                                     Transactions with Affiliated/Related Parties
Comprehensive Financial Overview               322
                                                     Prohibitions, Restrictions and/or                   422
Commitments and Contingencies                  353   Significant Barriers to Transferring Funds
                                                     Between Banks and Other Entities in One
Spot Transactions, Derivatives,                355   Business Group
and Hedging Facilities
                                                     Changes to Legal Regulations that                   423
Pledged Bank Assets                            357   significantly impacted BNI
Prime Lending Rate (SBDK)                      358   Changes in Accounting Policies and Their            433
Ability to Pay Debt                            360   Impact on BNI

Company Receivables Collectibility Level/      362   Bank Health Level                                   434
Loan Collectibility Level                            PMN Additional Use Report                           435
Credit Risk Management                         365   Implementation of National Strategic Projects       436
Capital Structure and Management Policy        375   or other Assignments
for Capital Structure and Capital Risk
Management Practices

Material Commitments for Capital Goods         377
Investments

                                                     05
                                                                                           438
Capital Goods Investments                      379
Realized In The Last Fiscal Year

Property for Investment                        380

Information and Material Facts That Occurred   380
                                                     Business Support
After The Date of the Accountant’s Report            Function
Share Buyback Plan                             380
                                                     Human Capital                                       440
Business Target Achievements in 2025           381
                                                     Information Technology                              462
Business Continuity Information                384
                                                     Information Technology Governance                   487
Details of Matters Arising in 2025             387
                                                     Service Digitization                                494
Business Prospects for 2026                    388
                                                     Services and Networks                               502
Performance Projections for 2026               393
                                                     Customer Experience Center                          504
Marketing Aspect                               395
                                                     Data Management & Analytics                         507

                                                     Service Quality Function                            509



                                                                                   2025 Annual Report
                                                                                                          19
                                                                PT Bank Negara Indonesia (Persero) Tbk
Page 22
06
                                           516
                                                          Disclosure of Affiliation Relationships       830
                                                          Among The Board of Commissioners,
                                                          Board of Directors, and Controlling
                                                          Shareholders
Capital and Risk                                          Committees under the Board of                 833
Management Practices                                      Commissioners

                                                          Prosedur Penggantian Anggota Komite Di        906
Capital                                             518
                                                          Bawah Komite Dewan Komisaris
Risk Management Practices                           519
                                                          Supporting Organs of the Board of             907
Risk Exposure Disclosure                            564   Commissioners

                                                          Committees under the Board of Directors       911

                                                          Supporting Organs of the Board of Directors   951

07
                                       648                Internal Control System

                                                          Risk Management System
                                                                                                        996

                                                                                                        1007

Good Corporate                                            Integrated Risk Management Governance         1024

Governance                                                External Auditor                              1028

                                                          Legal Cases                                   1031
Best Achievements in Corporate Governance           650
Implementation                                            Administrative Sanctions                      1035
Commitment to Sustainable Corporate                 651   Access to Company Information and Data        1037
Governance Implementation
                                                          Governance Framework, Management,             1082
Correlation Between Corporate Governance            655   and Control of Tax Aspects
Implementation and Bank Performance
                                                          Anti-Money Laundering Program, Counter        1083
Governance Framework                                656   Terrorism Financing, and Prevention of
                                                          Funding for the Proliferation of Weapons of
Corporate Governance Structure and                  657   Mass Destruction (APU, PPT, and PPPSPM)
Mechanism
                                                          Anti Corruption Policy                        1087
Continuous Improvement of GCG                       660
Implementation Quality                                    Anti-Gratification & Anti-Bribery Policy      1088
General Meeting of Shareholders                     673   Procurement of Goods and/or Services          1092
Board of Commissioners                              699   Company Code of Ethics                        1097
Independent Commissioners                           739   Provision of Funds for Social and Political   1101
                                                          Activities
Board of Directors                                  742
                                                          Provision of Funds for Related Parties and    1102
Performance Assessment of the Board                 806   Large Exposure
of Directors and the Board of
Commissioners                                             Providing Loans to Related Parties            1104
Nomination and Remuneration of the Board            811   Protection of Creditors’ Rights               1106
of Directors and the Board of
Commissioners                                             Transparency of Financial and Non-Financial   1107
                                                          Conditions
Diversity of the Board of Commissioners             827
and the Board of Directors                                Transparency of Customer Complaints           1108
                                                          Procedures and Customer Dispute Settlement




20    A Heart that Serves, Growing with Indonesia
Page 23
                                                        09
                                                                                             1214
Integrity of Reporting and Information           1111
Technology Systems

Conflict of Interest Policy (Including Insider   1112
Trading)                                                ESG Commitment
Shares and Bonds Buyback                         1114
                                                        BNI 2025 Environment, Social, and
                                                                                                            1216
Internal Deviations (Internal Fraud)             1115   Governance (ESG) Performance Highlights

Performance-based Long-Term Compensation         1118   BNI 2025 ESG Development Expectation
                                                                                                            1218
Policy                                                  Setting Meeting (ESM)

Disclosure of Information on Board of            1123   ESG Implementation Commitment                       1222
Commissioners and Board of Directors Share
                                                        BNI ESG Risk Management                             1225
Ownership and Its Application
                                                        Persons Responsible for ESG Implementation
Violation Reporting System (Whistleblowing       1127                                                       1228
                                                        at BNI
System)
                                                        BNI’s ESG Implementation Supervision and
Bank’s Strategic Plan                            1131                                                       1230
                                                        Evaluation
Reporting Transparency                           1138
                                                        Implementation of Sustainable Finance In
                                                                                                            1231
Management of State Officials’ Assets            1139   Subsidiary Companies
Reports (LHKPN)
                                                        ESG Index: BNI Sustainability Practice
                                                                                                            1240
Bad Corporate Governance Practices               1141   Summary

Integrated Governance Implementation             1142

Corporate Governance Aspects and Principles      1152

                                                        10
                                                                                            1246
Implementation in Accordance with Financial
Services Authority Regulations

Implementation of Indonesian Corporate           1160
Governance General Guidelines (PUGKI)                   Financial Statements
Implementation of The Asean Corporate            1185
                                                        Financial Statements                                1248
Governance Scorecard
                                                        Attachment to Financial Services Authority
Implementation of Corporate Governance           1186                                                       1210
                                                        Circular Letter No. 9/SEOJK.03/2020
Principles For Banks According To Basel
Committee on Banking Supervision                        Cross-Reference SEOJK No. 16/
Standards                                                                                                   1210
                                                        SEOJK.04/2021




08
                                       1192
Social & Environmental
Responsibility
Social and Environmental Responsibility
                                                 1194
Commitment and Policies

Special Assignment                               1211




                                                                                      2025 Annual Report
                                                                                                             21
                                                                   PT Bank Negara Indonesia (Persero) Tbk
Page 24
  01


2025
PERFORMANCE
Important Financial Data Overview   24
Business Performance Overview       30
Shares Overview                     33
Bonds, Sukuk and/or Convertible
                                    36
Bonds Overview
Other Funding Sources               38
Event Highlights 2025               40
Page 25

          
Page 26
                               2025          Management       Company         Management Discussion and              Business Support
                               Performance   Report           Profile         Analysis on Company Performance        Functions




Important Financial Data Overview                                                                                           [ACGS C.2.2]




Consolidated Statement of Financial Position

                                                                         YoY
In billion Rupiah, unless otherwise stated    2025         2024*)     2024-2025       2024        2023          2022        2021
                                                                         (%)
Assets
Cash                                           13,352       13,710          (2.6)      13,710      11,207        13,448      13,684
Current Accounts with Bank Indonesia           79,989       51,669          54.8       51,669      65,256        82,922      48,682
Current Accounts with Other banks - Net        25,938       22,074           17.5      22,074      35,023        15,922      19,570
Placements with Other Banks - Net              33,780       17,076           97.8      17,076      43,794        51,569      92,290
Marketable Securities - Net                    63,017       48,534          29.8       48,534      37,165        28,556      25,803
Securities Purchased under
                                                 6,911        7,972        (13.3)        7,972     13,951        16,631       22,011
Agreements to Resell - Net
Bills and Other Receivables - Net              13,453       13,243           1.6       13,243      18,999        20,729      19,563
Acceptance Receivables - Net                   19,449       15,926          22.1       15,926      17,091        18,912      20,543
Derivative Receivables- Net                     5,422        1,793         202.4        1,793         996           685         494
Loans Disbursed                               899,531      775,872          15.9      775,872     695,085       646,188     582,436
Allowance for Impairment Losses of
                                              (35,861)     (38,685)          (7.3)    (38,685)    (47,158)      (50,334)    (50,295)
Loans Disbursed
Government Bonds                               163,510      132,069          23.8      132,069     127,099     121,291       111,429
Prepaid Taxes                                    3,090           19     16.163.2            19         643         644         1,051
Prepaid Expenses                                 2,275        2,941        (22.6)        2,941       2,743       3,244         3,096
Investments in Associates                       14,354       12,748          12.6       12,748      11,284      10,049         8,689
Equity Investments - Net                           652          637            2.4         637         564         609           830
Insurance & Reinsurance Contract Assets             81           99        (18.2)            -           -           -             -
Other Assets                                    18,941       14,136          34.0       14,107      16,972      13,856        11,849
Fixed Assets - Net                              31,113       30,408            2.3      30,408      27,765      26,549        26,883
Intangible Assets                                  742          743          (0.1)         743         744         753             -
Deferred Tax Assets - Net                        2,316        7,145         (67.6)       6,950       7,441       7,614         6,230
Total Assets                                 1,362,055    1,130,129          20.5    1,129,806   1,086,664   1,029,837      964,838
Aset Produktif                               1,385,213    1,143,220           21.2   1,143,220   1,074,587     998,687      919,771
Liabilities
Obligations Due Immediately                      5,761       5,515           4.5        5,515       5,295         4,686       4,554
Deposits from Customers                      1,040,834     805,511          29.2      805,511     810,730       769,269     729,169
Deposits from Other Banks                       11,563      18,548         (37.7)      18,548      11,894        15,245      14,377
Derivative Payables                              5,399       1,479         265.0        1,479         810           775         110
Securities Sold Under Agreements To
                                                 7,251      15,891         (54.4)      15,891       6,891         2,885       1,829
Repurchase
Acceptance Payables                              2,325       4,229         (45.0)       4,229       5,748         5,301       5,588
Accrued Expenses                                   942       1,529         (38.4)       1,529       1,664         1,441       1,242
Taxes Payable                                      416         318           30.8         318         823         1,551       1,284
Employee Benefits                                8,839       7,147           23.7       7,147       7,006         6,880       6,138
Provisions                                       1,463       2,283         (35.9)       2,283       2,173         2,712       2,276
Other Liabilities                                6,899       8,317          (17.0)     26,564      26,125        21,130      20,542
Liabilitas Kontrak Asuransi                     22,381      19,203           16.5           -           -             -           -
Liabilitas Kontrak Reasuransi                       10           7           42.9           -           -             -           -
Securities Issued                               14,253      12,974             9.9     12,975       4,893         4,897       2,986
Borrowings                                      39,040      42,931           (9.1)     42,931      30,950        35,654      32,458
Subordinated Securities                         18,340      17,699             3.6     17,699      16,929        17,213      15,765
Total Liabilities                            1,185,716     963,581           23.1     962,619     931,931       889,639     838,318




 24     A Heart that Serves, Growing with Indonesia
Page 27
Capital & Risk Management        Good Corporate    Social & Environmental       ESG                Financial
Practices                        Governance        Responsibility               Commitment         Statements




                                                                               YoY
 In billion Rupiah, unless otherwise stated        2025        2024*)       2024-2025       2024         2023          2022            2021
                                                                               (%)
 Equity
 Share Capital                                        9,055       9,055           0.0         9,055        9,055          9,055           9,055
 Additional Paid-in Capital/Shares
                                                     17,010      17,010           0.0         17,010      17,010         17,010          17,010
 Issuance Cost.
 Share-Based Payment Reserves                           349         323           8.0           323             260               -               -
 Transactions with Non-Controlling
                                                      2,257       2,257           0.0         2,257        2,257          2,257           2,257
 Interests
 Asset Revaluation Reserve                           16,711      16,711           0.0        16,711       15,448        15,441          15,442
 Unrealized (Losses)/ (Gains) on
 Marketable Securities and Government
                                                      2,617     (1,432)        (282.8)       (1,465)       (896)        (1,971)           1,949
 Bonds Measured at Fair Value through
 Other Comprehensive Income, Net of Tax
 Exchange Difference on Translation of
                                                      (124)         (97)        (27.8)          (97)        (58)           (36)            (17)
 Foreign Currency Financial Statements
 Retained Earnings                                  123,855     118,244           4.7       118,664      107,236         94,060         78,250
 Treasury Shares                                          -           -           0.0             -        (180)              -          (207)
 Non-Controlling Interests                            4,609       4,477           2.9         4,729        4,601          4,382          2,781
 Total Equity                                       176,339     166,548           5.9       167,187      154,733        140,198        126,520
 Total Liabilities, and Equity                    1,362,055   1,130,129          20.6     1,130,129    1,086,921      1,029,837        964,838
*)   Restated




Consolidated Statement of Profit (Loss) and Other Comprehensive Income

                                                                               YoY
 In billion Rupiah, unless otherwise stated        2025        2024*)       2024-2025       2024         2023          2022            2021
                                                                               (%)
Interest Income                                     69,394      66,583            4.2       66,583      61,472          54,659         50,026
Interest Expense                                  (29,061)    (26,103)           11.3     (26,103)     (20,196)       (13,338)        (11,779)
Interest Income - Net                               40,333     40,480           (0.4)      40,480       41,276          41,321         38,247
Premium Income and Investments
                                                          -             -        0.0         6,741       6,853          6,221           5,887
Return
Claims Expenses                                         (2)         (2)          0.0       (5,017)      (5,194)        (4,670)         (4,488)
Premium Income - Net                                    (2)         (2)          0.0       (1,724)       1,659           1,551           1,399
 Pendapatan asuransi                                 1,882       1,993         (5.6)             -            -              -               -
 Beban asuransi                                    (1,746)     (1,536)          13.7             -            -              -               -
 Pendapatan (beban) Asuransi – Neto                    136         457        (70.2)             -            -              -               -
 Pendapatan Hasil Investasi                          2,030       1,256          61.6             -            -              -               -
 Pendapatan Asuransi Keuangan – Bersih             (1,421)       (945)          50.4             -            -              -               -
 Pendapatan Asuransi dan Hasil Investasi
                                                      745         768          (3.0)               -             -            -               -
 – Neto
Other Operating Income                              23,900     22,649            5.5        22,311       19,812        18,600           16,219
Total Operational Income                            64,976     63,895            1.7        64,515      62,747         61,472           55,865
Other Operating Expenses                          (30,857)    (29,111)           6.0      (29,688)     (27,778)       (27,059)        (24,801)
Allowance for Impairment Losses                    (9,724)      (8,211)         18.4        (8,211)     (9,196)       (11,514)        (18,297)
Operating Income                                    24,395     26,573          (8.2)        26,616      25,773         22,899           12,767
Non-Operating (Expenses) Income – Net)                   2          (4)       150.0            (36)       (133)          (212)           (216)
Income Before Tax Expenses                          24,397     26,569          (8.2)        26,580      25,640         22,687           12,551
Tax Expense                                        (4,286)     (4,900)        (12.5)        (4,911)     (4,534)        (4,205)         (1,574)
Income for the Year                                 20,111     21,669          (7.2)        21,669      21,106         18,482           10,977
• Other Comprehensive (Loss)/Income
                                                    3,605       1,031          249.7           997         674         (3,826)            745
   for the Current Period After Tax




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                               2025           Management        Company            Management Discussion and                Business Support
                               Performance    Report            Profile            Analysis on Company Performance          Functions




                                                                              YoY
 In billion Rupiah, unless otherwise stated     2025         2024*)        2024-2025          2024        2023         2022         2021
                                                                              (%)
 Comprehensive Income for the Current
                                                23,716       22,700             4.5          22,666       21,780       14,656       11,722
 Period
 • Equity Holders of the Parent Entity          20,041       21,464           (6.6)          21,464       20,909       18,312       10,898
 • Non-Controlling Interest                         70          205          (66.0)             205          197          170           79
 Comprehensive Income for the Year
 Attributable to:
 • Equity Holders of The Parent Entity          23,584       22,551              4.6         22,539       21,560       14,594       11,620
 • Non-Controlling Interest                        132          149           (11.4)            127          220           62          102
 Basic Earnings per Share Attributable to
 Equity Holders of The Parent Entity (in           537          576            (6.8)            576          561          983          585
 full Rupiah amount)
*)   Restated




Statement of Consolidated Cash Flows

                                                                              YoY
 In billion Rupiah, unless otherwise stated     2025         2024*         2024-2025          2024        2023         2022         2021
                                                                              (%)
 Cash Flows from Operating Activities           103,103      (63,218)          263.1         (63,218)      10,393       19,953       97,479
 Cash Flows from Investing Activities           (26,638)      (5,270)          405.5          (5,270)     (10,771)     (32,233)     (15,656)
 Cash Flows from Financing Activities           (27,556)       17,718        (255.5)           17,718      (8,493)       2,725        1,719
 Increase/(Decrease) in Cash and Cash
                                                 48,909      (50,770)         (196.3)        (50,770)      (8,871)      (9,555)      83,542
 Equivalents
 Impact of Loss of Control                               -             -               -              -            -            -   (37,614)
 Impact of Foreign Currency Exchange
                                                   (132)            (34)       288.2             (34)       (150)          116          505
 Rate Changes
 Cash and Cash Equivalents at Beginning
                                                104,075      154,879           (32.8)        154,879      163,900      173,340      126,908
 of Year
 Cash and Cash Equivalents at End of Year       152,852       104,075           46.9         104,075      154,879      163,900      173,340
*)   Restated




Financial Ratios (Bank Only)

                                                                                              YoY
 In billion Rupiah, unless otherwise stated                  2025           2024           2024-2025      2023         2022         2021
                                                                                              (%)
 Capital
 Common Equity Tier 1 (CET1) Ratio                             18,2            18,6             (0.4)        18,8         16,1         16,4
 Tier 1 Ratio                                                  19,4            20,0             (0.6)        20,3          17,5         17,7
 Tier 2 Ratio                                                   1,2             1,4             (0.2)         1,7           1,8          2,0
 Minimum Capital Adequacy Ratio (KPMM)                         20,7            21,4             (0.7)        22,0         19,3         19,7
 Fixed Assets Against Capital                                  18,3            19,4             (1.1)        18,9         19,8         21,1
 Assets Quality
 Distressed Earning Assets and Distressed Non-                  1,4             1,5             (0.1)         1,6           2,0         2,8
 Earning Assets to Total Earning Assets and Non-
 Earning Assets
 Distressed Earning Assets to Total Earning Assets              1,3             1,4             (0.1)         1,5           1,9         2,6
 Gross NPL                                                      1,9             2,0             (0.1)         2,1          2,8          3,7
 Net NPL                                                        0,7             0,7               0.0         0,6          0,5          0,7
 Loan at Risk (LaR)                                             8,5            10,3             (1.8)        12,9         16,0         23,3
 Allowance for Impairment Losses (CKPN) of                      3,1             3,9             (0.8)         5,2          6,0          6,5
 Financial Assets to Earning Assets
 CKPN Fulfillment for Earning Assets                            2,7             3,7             (1.0)         4,7          5,4          5,9
 CKPN Fulfillment for Non-Earning Assets                        37,8          52,6             (14.8)         47,7        43,4         29,4




     26    A Heart that Serves, Growing with Indonesia
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Capital & Risk Management        Good Corporate   Social & Environmental      ESG             Financial
Practices                        Governance       Responsibility              Commitment      Statements




                                                                                        YoY
 In billion Rupiah, unless otherwise stated                  2025          2024      2024-2025      2023         2022      2021
                                                                                        (%)
NPL Coverage Ratio                                             205,5        255,8        (50.3)       319,0       278,3        233,4
LaR Coverage Ratio                                              46,9         48,8          (1.9)       52,7        48,8         37,0
Loans to Total Earning Assets                                   63,7         66,6          (2.9)       64,0        64,3         63,2
Core Debtor Loans to Total Loans                                39,6         31,4           8.2        35,9        28,6         31,2
Foreclosed Collateral to Total Loans                             0,2           0,2          0.0            0,2       0,2         0,3
 Profitability
Return on Assets (ROA)                                           2,1           2,5         (0.4)           2,6       2,5         1,4
Return on Equity (ROE) - Tier 1 Capital Based                   14,0         15,8          (1.8)       16,8        16,4         10,4
Return on Equity (ROE) - Equity Based                           12,7          14,2         (1.6)       15,2        14,9          9,4
Net Interest Margin (NIM)                                        3,8           4,2         (0.4)           4,6       4,8         4,7
Other Operating Income to Operating Income                      37,3         35,1           1.7        32,4        31,3         29,9
Profit (Loss) to Total Assets                                    1,6           2,0         (0.4)           2,0       1,9         1,1
Profit (Loss) to Total Equity                                   12,1         13,4          (1.3)       14,2        14,1          8,9
Rasio Laba (Rugi) terhadap Pendapatan                           82,4         81,6           0.8        82,3        81,6         87,5
Total Liabilities to Total Assets                               87,1         85,4           1.7        86,1        86,8         87,3
Total Liabilities to Total Equity                              677,8        585,9          91.9       618,6        657,0       687,9
Fee Based Income to Total Other Operating Income                76,7         72,4           4.3        74,2        79,8         84,0
Earnings per Share (EPS) (In Rupiah full amount)                 537          576          (39)        561          983         585
 Liquidity
Loan to Deposit Ratio (LDR)                                     86,4         96,1          (9.7)       85,8        84,2         79,7
Liquid Assets to Total Assets Ratio                             17,1         15,0           2.1        19,9        21,5         24,8
Total Liquid Assets to Short-Term Funding Ratio                 21,6         20,1           1.5        25,6         27,6        31,3
Macroprudential Intermediation (RIM) Ratio                      84,0         93,3          (9.3)       89,0        83,4         74,1
Current Account/Saving Account (CASA) Ratio                     70,4         70,4           0.0        71,6        72,9         69,4
Cost of Fund (CoF) Ratio                                         2,7           2,7          0.0            2,2       1,5         1,6
Rasio Lancar
Compliance
Legal Lending Limit (LLL) Percentage
• Related Party                                                Nihil         Nihil             -      Nihil        Nihil       Nihil
• Non Related Party                                            Nihil         Nihil             -      Nihil        Nihil       Nihil
Exceeding of Legal Lending Limit (LLL) Percentage
• Related Party                                                Nihil         Nihil             -      Nihil        Nihil       Nihil
• Non Related Party                                            Nihil         Nihil             -      Nihil        Nihil       Nihil
 Minimum Statutory Reserves (GWM)
• Primary Rupiah GWM                                             6,4           6,5         (0.1)           9,5      11,9          7,7
• Foreign Currency GWM                                           4,0           4,0          0.0            4,0       4,0         4,0
Net Open Position (NOP)                                          1,1           0,9          0.2            1,7       1,6         0,9
Efficiency
Operating Cost/Operating Income (BOPO)                          72,9         70,0           2.9        68,4        68,6         81,2
Cost to Income Ratio (CIR)                                      46,5         44,6           1.9        42,9        42,6         43,3
Other Ratios
Operating Income/Employee (IDR-million)                        2,301        2,254           2.1       2,182       2,195        1,985
Number of Employees (full amount, unaudited)                   2,078         2,112         (1.6)      2,122       2,149        2,183
Number of ATMs (full amount, unaudited)                       13,391       13,388           0.0     13,390       16,125       16,385
Number of Employees (full amount, unaudited)                  27,201        27,203         (0.0)     27,570       27,170      27,177




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                                  2025                    Management         Company        Management Discussion and                      Business Support
                                  Performance             Report             Profile        Analysis on Company Performance                Functions




Total Assets                                                                     Loans Disbursed - Net
(IDR billion)                                                                    (IDR billion)


                                                                 1,362,055                                                                      899,531
                                                     1,130,129                                                                       775,872
                                         1,129,806                                                                        775,872
                             1,086,664
                 1,029,837                                                                                     695,085
      964,838                                                                                       646,188
                                                                                       582,436




       2021       2022        2023        2024 2024* 2025                              2021         2022       2023       2024 2024* 2025
       *)   Restated                                                                   *)   Restated




Total Liabilities                                                               Customer Savings
(IDR billion)                                                                   (IDR billion)


                                                                 1,185,716                                                                     1,040,834

                                         962,619     963,581
                             931,931                                                                                      805,511    805,511
                                                                                                               810,730
                 889,639
      838,318                                                                          729,169 769,269




       2021       2022        2023        2024 2024* 2025                              2021         2022       2023       2024 2024* 2025
       *)   Restated                                                                   *)   Restated




 Total Equity                                                                   Current Account Saving Account (CASA) -
 (IDR billion)                                                                  Bank Only
                                                                                (%)


                                                                 176,339                                72.9       71.6       70.4       70.4
                                         166,548 166,548                                     69.4
                             153,963
                 140,198
      126,520




       2021       2022        2023        2024 2024* 2025                                   2021       2022       2023       2024 2025
       *)   Restated




 28      A Heart that Serves, Growing with Indonesia
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Capital & Risk Management       Good Corporate        Social & Environmental     ESG                 Financial
Practices                       Governance            Responsibility             Commitment          Statements




Operational Income                                                       Net Income
(IDR billion)                                                            (IDR billion)


                                    64,515   63,895     64,976                                       21,106   21,669   21,669
                  61,472   62,747                                                                                                 20,111
       55,865                                                                               18,482



                                                                                10,977




       2021       2022     2023     2024 2024* 2025                             2021        2022     2023     2024 2024* 2025
       *)   Restated                                                            *)   Restated




Return on Equity (ROE) - Bank Only                                       Rasio Kredit Kualitas Rendah (KKR)/
(Menggunakan rata-rata total ekuitas sebagai                             Loan at Risk (LaR)
faktor penyebut)                                                         (IDR billion)

                       14.9     15.2                                                     23.3
                                         14.2
                                                  12.7
                                                                                                 16.0
                9.4
                                                                                                          12.9
                                                                                                                   10.3
                                                                                                                                8.5




             2021      2022    2023     2024 2025                                     2021      2022     2023     2024 2025




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                                 2025                    Management               Company           Management Discussion and                      Business Support
                                 Performance             Report                   Profile           Analysis on Company Performance                Functions




Business Performance Overview

Loans Disbursed in the Business Banking Segment
In billion Rupiah, unless otherwise stated
                                                                                                           YoY
                           Description                                     2025             2024        2024-2025            2023            2022            2021
                                                                                                           (%)
 Corporation                                                              445,202       356,384                  24.9        317,592        255,639         229,027
 Medium                                                                   131,797       109,929                  19.9        102,460         112,462         99,132
 Small                                                                      75,071          75,782               (0.9)           84,892       97,210         95,752
 Overseas                                                                   72,981          75,014               (2.7)           56,611       67,405         58,446
 Total                                                                    725,051       617,109                  17.5        561,555        532,716         482,357


                                                                                                                                                              445,202
                                                                                                                             356,384
                                                                                        317,592
                                                      255,639
                    229,027


            99,132                             112,462                            102,460                            109,929                         131,797
      95,752                             97,210                             84,892                             75,782                           75,071
                                67,405                                                                75,014                              72,981
58,446                                                             56,611



           2021                            2022                                2023                               2024                              2025
                                                  Overseas                Small        Medium                  Corporation




Loans Disbursed in the Consumer Segment
In billion Rupiah, unless otherwise stated
                                                                                                           YoY
                           Description                                     2025             2024        2024-2025            2023            2022            2021
                                                                                                           (%)
 Mortgage                                                                   72,689          66,506                9.3            58,456       53,502         49,573
 Payroll                                                                    63,510           57,952               9.6            50,575       43,064         35,799
 Credit Card                                                                16,330          15,000                8.9            13,986       12,341          11,868
 Others                                                                      3,646           3,058               19.2             1,471            695            1,749
 Total                                                                    156,175       142,516                   9.6        124,488        109,602          98,989


                                                                                                                                          72,689
                                                                                                      66,506
                                                                  58,456                                       57,952                          63,510
                                53,502
49,573                                                                  50,575
                                         43,064
      35,799


                                                                                   13,986                               15,000                           16,330
               11,868                         12,341
                        1,749                            695                                1,471                                3,058                            3,646


           2021                            2022                                2023                               2024                              2025
                                          Mortgage              Payroll             Credit Card                 Others




 30        A Heart that Serves, Growing with Indonesia
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Capital & Risk Management            Good Corporate           Social & Environmental                 ESG                 Financial
Practices                            Governance               Responsibility                         Commitment          Statements




Loans Disbursed in the Corporate Segments Including Overseas Based on Sector
In billion Rupiah, unless otherwise stated
                                                                           2025
                    Description                                                                            2024               2023               2023               2021
                                                               Total Loan Composition
 Industry                                                           108,806                   21.0         116,819             105,030             94,346             85,361
 Agriculture                                                         29,219                   5.6           29,561              33,662             30,334             34,241
 Business World Services                                             42,928                   8.3           37,751              35,473             30,892             26,056
 Electricity, Gas and Water                                          41,598                   8.0           29,025              25,038             19,871             18,454
 Transportation, Warehousing, and                                    51,694                  10.0           48,225              39,399             36,248             31,785
 Communication
 Construction                                                       108,710                   21.0          45,405              45,764              44,112            43,470
 Trade, Restaurants and Hotels                                       38,116                    7.4          37,143              34,139             20,313             23,094
 Mining                                                              53,514                  10.3           45,933              38,233             31,912             12,524
 Social Services                                                     42,538                   8.2           39,172              15,866             13,274             10,127
 Others                                                               1,072                   0.2            2,538                  2,325            1,742                2,361
 Total                                                              518,195              100.0             431,572            374,930             323,044            287,473
                                                                                                                               Industry

                                                                                                                               Agriculture
                           29.7%               29.2%               28.9%           27.1%                   21.0%
                                                                                                                               Business World Services
                                                                                                            5.6%
                                                                                       6.8%                                    Electricity, Gas and Water
                                                                                                            8.3%
                                               9.4%                9.0%
                           11.9%                                                       8.7%                8.0%                Transportation,
                                               9.6%                9.5%                                                        Warehousing, and
                           9.1%                                                        6.7%                10.0%               Communication
                                               6.2%                6.7%
                           6.4%                                                    11.2%
                                               11.2%               10.5%                                                       Construction
                           11.1%                                                                           21.0%
                                                                                   10.5%                                       Trade, Restaurants and
                                               13.7%               12.2%                                                       Hotels
                           15.1%                                                       8.6%                7.4%
                                               6.3%                9.1%                                                        Mining
                           8.0%                                                    10.4%                 10.3%
                                               9.9%             10.2%                                                          Social Services
                           4.4%                                                 9.1%                      8.2%
                    0.8%           3.5% 0.5%           4.1% 0.6%      4.2% 0.6%                      0,2%                      Others


                       2021                   2022                 2023            2024                    2025

Loans Disbursed in the Small Business Banking Segment
In billion Rupiah, unless otherwise stated
                                                                                                               YoY
                           Description                                     2025                2024         2024-2025               2023            2022             2021
                                                                                                               (%)
 Branch Credit Management (BCM)                                               32,634            32,141                  1.5          34,088           37,870          44,230
 People’s Business Loans (KUR)                                                26,258            33,166               (20.8)          44,101          52,708           44,008
 Loans for Financial Institutions (KKLK)                                       1,226                 878              39.6                192               128              50
 BNI Entrepreneurs (BWU)                                                      14,953             9,597                55.8            6,546             6,504             7,464
 Total                                                                        75,071           75,782                 (0.9)          84,927          97,210           95,752

                                            52,708
44,230                                                                        44,101
      44,008
                                   37,870
                                                                     34,088                                         33,166                       32,634
                                                                                                           32,141
                                                                                                                                                         26,258

                                                                                                                                                                          14,953
                     7,464                                 6,504                                                                     9,597
                                                                                               6,546
               50                                    128                               192                                    878                                 1,226

          2021                                2022                              2023                                  2024                                   2025
                                                     BCM               KUR                     KKLK                  BWU


                                                                                                                                2025 Annual Report
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                             2025                 Management            Company         Management Discussion and               Business Support
                             Performance          Report                Profile         Analysis on Company Performance         Functions




Third Party funds Performance - Excluding Temporary Syirkah funds
In billion Rupiah, unless otherwise stated
                                                                                           YoY
                    Description                          2025             2024          2024-2025       2023           2022            2021
                                                                                           (%)
 Current Accounts                                        439,498           305,734            43.8      345,496        314,625         281,398
 Savings                                                 286,460           257,544            11.2      231,981        242,695         224,670
 Deposits                                                314,875           242,233            30.0      232,665        208,798         223,101
 NCD Issued                                                        -              -              -              588       3,151                   -
 Total                                                  1,040,834          805,511            29.2      810,730        769,269         729,169


                                                                                                                      439,498
                                                          345,496
                            314,625                                                       305,734
281,398                                                                                                                           314,875
                                                                      232,665                   257,544
      224,670                     242,695                                                             242,233               286,460
            223,101                                             231,981
                                        208,798




                      -                         3,151                             588                             -                           -

         2021                         2022                              2023                         2024                       2025
                             Current Accounts            Savings               Deposits          NCD Issued




Company Rating 2025
                          Company Rating                                                                    Rating
                                                                       PEFINDO
 Corporate Rating                                                                                     idAAA/Stable
                                                                       Moody's
 Outlook                                                                                                    Stable
 Foreign Long Term Bank Deposits                                                                            Baa2
 Local Long Term Bank Deposits                                                                              Baa2
 Baseline Credit Assessment                                                                                 Baa3
 Adjusted Baseline Credit Assessment                                                                        Baa3
 Counterparty Risk Assessment                                                                           Baa2/P-2
                                                                Fitch Rating
 Long Term Foreign Currency                                                                            BBB/Stable
 Long Term Local Currency                                                                              BBB/Stable
 Short Term Foreign Currency                                                                                 F2
 Viability Rating                                                                                           bbb-
 National Long Term Rating                                                                             AAA/Stable
 National Short Term Rating                                                                                  F1+
                                                            S&P Global Ratings
 Outlook                                                                                                    Stable
 Long Term Foreign Issuer Credit                                                                             BBB
 Long Term Local Issuer Credit                                                                               BBB
 Short Term Foreign Issuer Credit                                                                            A-2
 Short Term Local Issuer Credit                                                                              A-2




  32     A Heart that Serves, Growing with Indonesia
Page 35
Capital & Risk Management        Good Corporate        Social & Environmental          ESG              Financial
Practices                        Governance            Responsibility                  Commitment       Statements




Shares Overview


BNI has listed and traded its shares on the Indonesian Stock Exchange (formerly the Jakarta Stock Exchange
and the Surabaya Stock Exchange) since November 25, 1996. This makes BNI the first state bank to become
a public company.

BBNI Share Price Movement Information 2023–2025 on the Indonesia Stock Exchange
                                                                  Share Price                                    Average
                      Number of                                                                                                       Market
                                                                  (IDR/share)                                  Transaction
     Period            Shares                                                                                                      Capitalization
                                                                                                                 Volume
                      (shares)*            Opening          Highest          Lowest           Closing                              (IDR-million)
                                                                                                                 (shares)
 2025
 Quarter I          37,297,312,916           4,360            4,880           3,630            4,240            74,191,455          158,140,607
 Quarter II         37,297,312,916           3,680            4,580            3,610           4,120            77,030,914          153,664,929
 Quarter III        37,297,312,916           4,120            4,600           3,930            4,100            50,927,383          152,918,983
 Quarter IV         37,297,312,916           4,050            4,560           3,720            4,370            50,108,112          162,989,257
 2024
 Quarter I          37,297,312,916           5,375            6,250           5,300            5,900            50,593,808          220,054,146
 Quarter II         37,297,312,916           5,900            5,900           4,260            4,660            77,031,308          173,805,478
 Quarter III        37,297,312,916           4,690            5,850           4,630            5,350            56,792,517          199,540,624
 Quarter IV         37,297,312,916           5,375            5,750           4,260            4,350            47,945,400          162,243,311
 2023
 Quarter I          18,648,656,458           9,226            9,750           8,426            9,350            30,634,893          174,364,938
 Quarter II         18,648,656,458           9,350            9,600           8,650            9,150            26,201,752          170,635,207
 Quarter III        18,648,656,458           9,200           10,426           8,626            10,326           30,092,781          192,566,027
 Quarter IV*        37,297,312,916           5,163            5,425           4,720            5,375            51,372,390          200,473,051
* On October 6 2023, BNI has effectively implemented a stock split with a split ratio of 1:2 (1 share becomes 2 shares), The Stock Split did not cause
  a change in the value of share ownership by investors because the number of BNI outstanding shares increased to 2 times followed by the share
  price adjusting 0,5 times from the previous price, So, since the effective date, BNI shares were trading at the new price.




                                                                                                                2025 Annual Report
                                                                                                                                                33
                                                                                             PT Bank Negara Indonesia (Persero) Tbk
Page 36
                                                                                                 2025                                                             Management                                                       Company                                                  Management Discussion and                                                                                                                            Business Support
                                                                                                 Performance                                                      Report                                                           Profile                                                  Analysis on Company Performance                                                                                                                      Functions




Comparison of BBNI Share Prices with the LQ45 Index and the JCI Over the 2023–2025
Period




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                8,647
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   8,509
                                                                                                                                                                                                                                                                                                                                                                                                                                                      8,164
                                                                                                                                                                                                                                                                                                                                                                                                                                         8,061
                                                                                                                                                                                                                                                                                                                                                                                                                            7,830
                                                                                                                                                                                                                                                             7,671



                                                                                                                                                                                                                                                                                       7,574
                                                                                                                                                                                                                                                                          7,528




                                                                                                                                                                                                                                                                                                                                                                                                               7,484
                                                                                                                                                     7,273



                                                                                                                                                                               7,316

                                                                                                                                                                                            7,289
                                                                                                                                                                  7,208




                                                                                                                                                                                                         7,234




                                                                                                                                                                                                                                                7,256




                                                                                                                                                                                                                                                                                                    7,114




                                                                                                                                                                                                                                                                                                                                                                                     7,176
                                                                                                                                                                                                                                                                                                                              7,109
                                                                                                                                        7,081




                                                                                                                                                                                                                                   7,064




                                                                                                                                                                                                                                                                                                                 7,080




                                                                                                                                                                                                                                                                                                                                                                                                  6,928
                                                                                                                                                                                                                      6,971
                                                                                     6,931

                                                                                                  6,953

                                                                                                               6,940
                                              6,916
       6,839

                    6,843

                                 6,805




                                                                                                                            6,752




                                                                                                                                                                                                                                                                                                                                                                      6,767
                                                           6,633

                                                                        6,662




                                                                                                                                                                                                                                                                                                                                                        6,511
                                                                                                                                                                                                                                                                                                                                           6,271
                                                                                                                                                                               6,000

                                                                                                                                                                                            5,900
                                                                                                                                                                  5,750
                                                                                                                                                     5,375




                                                                                                                                                                                                                                                             5,350

                                                                                                                                                                                                                                                                          5,350
                                                                                                                                         5,275




                                                                                                                                                                                                         5,250




                                                                                                                                                                                                                                                                                       5,250
                                                                                                               5,163




                                                                                                                                                                                                                                                4,970




                                                                                                                                                                                                                                                                                                    4,980
                                              4,713




                                                                                                                            4,790




                                                                                                                                                                                                                                                                                                                              4,770
                                 4,675




                                                                                                                                                                                                                                   4,660
       4,575




                                                                        4,575



                                                                                                  4,588
                                                           4,525



                                                                                     4,438




                                                                                                                                                                                                                                                                                                                                                                                     4,490
                    4,388




                                                                                                                                                                                                                                                                                                                 4,350
                                                                                                                                                                                                                      4,400




                                                                                                                                                                                                                                                                                                                                                                                                                            4,380



                                                                                                                                                                                                                                                                                                                                                                                                                                                      4,380



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                4,370
                                                                                                                                                                                                                                                                                                                                                        4,240




                                                                                                                                                                                                                                                                                                                                                                                                                                                                   4,260
                                                                                                                                                                                                                                                                                                                                                                      4,180



                                                                                                                                                                                                                                                                                                                                                                                                  4,120




                                                                                                                                                                                                                                                                                                                                                                                                                                         4,100
                                                                                                                                                                                                                                                                                                                                           4,030




                                                                                                                                                                                                                                                                                                                                                                                                               4,010
                                                                                                                                                                                                                                                                                                                                                        103,097,506

                                                                                                                                                                                                                                                                                                                                                                      108,013,600
      57,378,130

                   50,079,570

                                75,633,476

                                             45,148,500

                                                          65,397,296

                                                                       42,327,059

                                                                                    56,658,060

                                                                                                 53,919,245

                                                                                                              70,606,010

                                                                                                                           52,679,418

                                                                                                                                        56,661,468

                                                                                                                                                     43,734,795

                                                                                                                                                                  45,735,141

                                                                                                                                                                               53,534,416

                                                                                                                                                                                            53,591,572

                                                                                                                                                                                                         79,804,081

                                                                                                                                                                                                                      85,735,717

                                                                                                                                                                                                                                   65,862,211

                                                                                                                                                                                                                                                54,907,274

                                                                                                                                                                                                                                                             55,781,654

                                                                                                                                                                                                                                                                          60,072,495

                                                                                                                                                                                                                                                                                       46,550,548

                                                                                                                                                                                                                                                                                                    44,881,100

                                                                                                                                                                                                                                                                                                                 52,859,484

                                                                                                                                                                                                                                                                                                                              58,032,232

                                                                                                                                                                                                                                                                                                                                           62,081,970




                                                                                                                                                                                                                                                                                                                                                                                     71,104,977

                                                                                                                                                                                                                                                                                                                                                                                                  55,087,466

                                                                                                                                                                                                                                                                                                                                                                                                               40,173,309

                                                                                                                                                                                                                                                                                                                                                                                                                            52,758,205

                                                                                                                                                                                                                                                                                                                                                                                                                                         60,962,015

                                                                                                                                                                                                                                                                                                                                                                                                                                                      73,256,991

                                                                                                                                                                                                                                                                                                                                                                                                                                                                   41,365,760

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                32,229,255
       Jan-23

                    Feb-23

                                 Mar-23

                                              Apr-23

                                                           May-23

                                                                        Jun-23

                                                                                     Jul-23

                                                                                                  Aug-23

                                                                                                               Sep-23

                                                                                                                            Oct-23

                                                                                                                                         Nov-23

                                                                                                                                                      Dec-23

                                                                                                                                                                   Jan-24

                                                                                                                                                                                Feb-24

                                                                                                                                                                                             Mar-24

                                                                                                                                                                                                          Apr-24

                                                                                                                                                                                                                      May-24

                                                                                                                                                                                                                                   Jun-24

                                                                                                                                                                                                                                                Jul-24

                                                                                                                                                                                                                                                             Aug-24

                                                                                                                                                                                                                                                                          Sep-24

                                                                                                                                                                                                                                                                                       Oct-24

                                                                                                                                                                                                                                                                                                    Nov-24

                                                                                                                                                                                                                                                                                                                 Dec-24

                                                                                                                                                                                                                                                                                                                              Jan-25

                                                                                                                                                                                                                                                                                                                                           Feb-25

                                                                                                                                                                                                                                                                                                                                                        Mar-25

                                                                                                                                                                                                                                                                                                                                                                      Apr-25

                                                                                                                                                                                                                                                                                                                                                                                     May-25

                                                                                                                                                                                                                                                                                                                                                                                                  Jun-25

                                                                                                                                                                                                                                                                                                                                                                                                               Jul-25

                                                                                                                                                                                                                                                                                                                                                                                                                            Aug-25

                                                                                                                                                                                                                                                                                                                                                                                                                                         Sep-25

                                                                                                                                                                                                                                                                                                                                                                                                                                                      Oct-25

                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Nov-25

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Dec-25
                                Average Trading Volume of BBNI                                                                                                                                                                     BBNI Stock Closing Price                                                                                                                         JCI




COMPANY STOCK PERFORMANCE HIGHLIGHTS
In the first quarter of 2025, the Indonesian capital market experienced heightened volatility amid ongoing
global uncertainty. Negative sentiment was driven by the escalation of the United States trade war, as well
as domestic macroeconomic indicators that remained below investor expectations. These conditions posed
pressure on BBNI’s share price, particularly amid foreign investor sell-offs as part of a shift toward safe-
haven assets.

A positive catalyst emerged from the market’s response to the resolutions of the 2025 Annual General
Meeting of Shareholders regarding the distribution of dividends for the 2024 financial year. BNI approved
a Dividend Payout Ratio of 65% of total net profit for the 2024 financial year. This ratio represented the
highest payout ratio in the Company’s history, reflecting BNI’s gradual increase in its Dividend Payout Ratio
since the 2021 financial year (Financial Year 2021: 25%, Financial Year 2022: 40%, Financial Year 2023: 50%).
The total dividend distributed amounted to IDR13.95 trillion, or IDR374.06 per share. This achievement
reflected a positive investor response to BNI’s solid financial fundamentals, the sustainability of its digital
transformation, and the consistency of its business growth strategy.

Entering the second quarter of 2025, market volatility persisted, resulting in continued pressure on BBNI’s
share price. This was primarily attributable to the announcement of reciprocal tariff implementations by the
United States toward all of its trading partners, which prompted investors to engage in sell-offs. Uncertainty
was further exacerbated by global sentiment stemming from geopolitical tensions between Iran and Israel,
as well as weakening domestic purchasing power, which caused Indonesia’s Manufacturing PMI to contract
below the 50 level.

In the third quarter of 2025, the IHSG and LQ45 indices recorded quarter-on-quarter increases of 16.4%
and 2.8%, respectively. The growth of these indices was mainly driven by stocks in the energy and
telecommunications sectors. On the other hand, foreign capital outflows amounted to IDR1.2 trillion,
exerting pressure on large-cap banking stocks. In this context, BBNI shares remained resilient, recording a
relatively limited decline of -0.5% QoQ.



 34                A Heart that Serves, Growing with Indonesia
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Capital & Risk Management   Good Corporate   Social & Environmental   ESG          Financial
Practices                   Governance       Responsibility           Commitment   Statements




In the fourth quarter of 2025, BBNI shares experienced a recovery, supported by positive market responses to
BNI’s management strategy to accelerate credit growth in November 2025, underpinned by strong liquidity
and robust capital adequacy. Based on market consensus, equity analysts set BBNI’s target price in the
range of IDR5,168 per share. Compared with the year-end closing price of IDR4,370 per share at the end of
2025, this implies an upside potential of 18.3%, reflecting investor confidence in BBNI’s long-term prospects.

Overall, 2025 marked an important momentum for BNI to strengthen its business fundamentals while
supporting the Government’s priority agendas in infrastructure, energy, food security, downstream industrial
development, MSME empowerment, and housing. Market optimism was further supported by BNI’s
commitment to continuing its digital transformation, expanding international services, and strengthening
sustainable finance initiatives. These factors are expected to serve as positive catalysts in maintaining
investor confidence in BBNI shares going forward.

CORPORATE ACTIONS
During the 2025 financial year, BNI did not undertake any corporate actions that resulted in changes to its
shares, including stock splits, reverse stock splits, bonus share issuances, changes in the nominal value of
shares, the issuance of convertible securities, or any increase or decrease in capital.

SUSPENSION OF STOCK TRADING (SUSPENSION) AND/OR DELISTING OF STOCK
Throughout the 2025 finacial year, no sanction of stock trading suspension was imposed on BNI, nor were
the bank’s shares delisted from the Stock Exchange.




                                                                                              2025 Annual Report
                                                                                                                    35
                                                                           PT Bank Negara Indonesia (Persero) Tbk
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                            2025            Management        Company      Management Discussion and           Business Support
                            Performance     Report            Profile      Analysis on Company Performance     Functions




Bonds, Sukuk and/or
Convertible Bonds Overview

List of Outstanding Bonds for the Year 2025
         Bond Name                 Issue Date      Effective Date         Tenor            Currency             Value

Environmentally Friendly          June 21, 2022    June 21, 2022         5 years          US Dollar     Rp1,000,000,000,000
Bonds (Green Bond) I Series B

BNI Additional Tier I Capital    September 24,     September 24,     Perpetual, Non       US Dollar          USD600,000,000
Bond 2021                            2021              2021         Callable 5.5 tahun



Tier 2 Subordinated Notes        March 30, 2021    March 30, 2021        5 years          US Dollar          USD500,000,000



Global Bond BNI 2024              April 05, 2024   April 05, 2024        5 years          US Dollar          USD500,000,000



Long Term Notes (LTN) BP          February 07,       February 07,       12.75 years         Rupiah           Rp14,036,333,250
Tapera                               2025               2025




Sustainability Bond I BNI         July 04, 2025    July 04, 2025         3 years            Rupiah      Rp3,500,000,000,000
2025 Series A

Sustainability Bond I BNI         July 04, 2025    July 04, 2025         5 years            Rupiah      Rp1,500,000,000,000
2025 Series B




 36    A Heart that Serves, Growing with Indonesia
Page 39
Capital & Risk Management   Good Corporate    Social & Environmental    ESG            Financial
Practices                   Governance        Responsibility            Commitment     Statements




                                                                             Listing
    Bid Price       Maturity Date     Interest Rate         Rating                             Trustee           Status
                                                                            Exchange
     100.00         June 21, 2027             6.85%   idAAA (Pefindo)    Indonesia Stock   PT Bank Mandiri      Active/
                                                                         Exchange (IDX)    (Persero) Tbk      Not Yet Due

     100.00          Perpetual.                4.3%   Ba3 (Moodys)       SGX Listing       HSBC Corp Ltd.       Active/
                    Opsi first call                                                                           Not Yet Due
                   pertama pada
                   24 March 2027
     100.00        March 30, 2026             3.75%   Ba2 (Moodys)       SGX Listing       HSBC Corp Ltd.       Active/
                                                      BB+ (Fitch                                              Not Yet Due
                                                      Rating)
     100.00         April 05, 2029            5.28%   BBB (S&P) and      SGX Listing       HSBC Corp Ltd.       Active/
                                                      BBB- (Fitch                                             Not Yet Due
                                                      Rating)
     100.00         November 07,              0.55%   (Mengikuti         Private           -                    Active/
                       2037                           rating             Placement                            Not Yet Due
                                                      corporate)         (tanpa
                                                                         penawaran
                                                                         umum
     100.00         July 04, 2028             6.60%   idAAA (Pefindo)    Indonesia Stock   PT Bank Rakyat       Active/
                                                                         Exchange (IDX)    Indonesia          Not Yet Due
                                                                                           (Persero) Tbk
     100.00         July 04, 2030             6.65%   idAAA (Pefindo)    Indonesia Stock   PT Bank Rakyat       Active/
                                                                         Exchange (IDX)    Indonesia          Not Yet Due
                                                                                           (Persero) Tbk




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                                                                              PT Bank Negara Indonesia (Persero) Tbk
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                           2025              Management       Company      Management Discussion and            Business Support
                           Performance       Report           Profile      Analysis on Company Performance      Functions




Other Funding Sources

Global Certificate of Deposit (CD) Issued in 2025
                                         Effective                        Value          Maturity     Discount
      NCD Name         Issue Date                         Tenor                                                      Status
                                           Date                           (USD)           Date          Rate
                       November          December      354 Days                          November
 BBNIJ 0 11/21/2025                                                     50,000,000                      4.92%        Mature
                        22, 2024          02, 2024       (1Y)                             21, 2024




Global Certificate of Deposit (CD) Paid in 2025
                                         Effective                        Value          Maturity     Discount
      NCD Name         Issue Date                         Tenor                                                      Status
                                           Date                           (USD)           Date          Rate
                       December          December                                        November
 Credit Agricole CIB                                   354 days         50,000,000                                   4.92%
                        02, 2024          02, 2024                                        21, 2024



BNI Senior Notes Issued in 2025
                                         Effective                        Value            Maturity     Discount
      NCD Name         Issue Date                         Tenor                                                       Status
                                           Date                           (USD)             Date          Rate
Long Term Notes        February 07,   February 07,                                        November                   Not yet
                                                      12.75 years       14,036,333,250                   0.55%
(LTN) BP Tapera           2025           2025                                              07, 2037                   Due
Obligasi
Berlandaskan
Keberlanjutan
                         July 04,                                                          July 04,                  Not yet
(Sustainability                       July 04 2025     3 years      3,500,000,000,000                    6.60%
                          2025                                                              2028                      Due
Bond)
Berkelanjutan I BNI
2025 Seri A
Obligasi
Berlandaskan
Keberlanjutan
                         July 04,         July 04,                                         July 04,                  Not yet
(Sustainability                                        5 years      1,500,000,000,000                    6.65%
                          2025             2025                                             2030                      Due
Bond)
Berkelanjutan I BNI
2025 Seri B




 38     A Heart that Serves, Growing with Indonesia
Page 41
Capital & Risk Management   Good Corporate   Social & Environmental      ESG           Financial
Practices                   Governance       Responsibility              Commitment    Statements




Company Rating in 2025
                        Rating Agency                                                      Rating
 PEFINDO
 Corporate Rating                                               idAAA/Stable
 Moody's
 Outlook                                                        Stable
 Foreign Long Term Bank Deposits                                Baa2
 Local Long Term Bank Deposits                                  Baa2
 Baseline Credit Assessment                                     Baa3
 Adjusted Baseline Credit Assessment                            Baa3
 Counterparty Risk Assessment                                   Baa2/P-2
 Fitch Rating
 Long Term Foreign Currency                                     BBB/Stable
 Long Term Local Currency                                       BBB/Stable
 Short Term Foreign Currency                                    F2
 Viability Rating                                               bbb-
 National Long Term Rating                                      AAA/Stable
 National Short Term Rating                                     F1+
 S&P Global Ratings
 Outlook                                                        Stable
 Long Term Foreign Issuer Credit                                BBB
 Long Term Local Issuer Credit                                  BBB
 Short Term Foreign Issuer Credit                               A-2
 Short Term Local Issuer Credit                                 A-2




                                                                                                  2025 Annual Report
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                                                                               PT Bank Negara Indonesia (Persero) Tbk
Page 42
                                   2025                Management           Company       Management Discussion and               Business Support
                                   Performance         Report               Profile       Analysis on Company Performance         Functions




Event Highlights 2025

January
 15 January




BNIdirect Appreciation Night 2024
As a token of appreciation for 37 corporate and institutional customers who
have become strategic partners in the banking digital transformation journey,
the ceremony was witnessed by the Minister of State-Owned Enterprises
(SOEs) Erick Thohir and the Minister of Investment and Downstream
Development Rosan Roeslani. This award ceremony emphasized the
important role of customers in supporting an increasingly innovative and
competitive financial ecosystem.




February
 3 – 10 February                          21 February                                                               21 February




BNI Chinese New Year                    Fraud Banking Workshop 2025: “Reflection on Fraud Cases                    Commemorating National
Customer Gathering                      in 2024 and Fraud Mitigation in 2025: Cybercrime and                       Waste Awareness Day
The BNI Chinese New Year                Cybersecurity Mitigation: The Impact of Implementing POJK                  (HPSN)
Customer Gathering is a form of                                                                                    To commemorate National Waste
BNI’s appreciation for its loyal
                                        12/2024 Concerning Anti-Fraud Strategies and Operational
                                                                                                                   Awareness Day (HPSN), BNI
customers and an effort to bring        Risks for PJP/PIP.”                                                        collaborated with Bank Sampah
the Chinese community closer to         Infobank Institute invited AFR to be a resource person at the 2025 Fraud
                                                                                                                   Bersinar (BNI Agen46) to hold a
BNI, especially those celebrating       Banking Workshop at the Truntum Hotel, Kuta, Bali.
                                                                                                                   waste     management     education
Chinese New Year. The 2025 Chinese                                                                                 event in Terusan Bojongsoang.
New Year Customer Gathering             AFR presented on the implementation of Anti-Fraud Strategies based on
was held in3 (three) cities: Jakarta,   POJK 12/2024, including types of fraudulent acts, Know Your Employee
Medan, and Surabaya, inviting           (Know Your Employee) and Anti-Fraud Strategy policies.
customers/debtors managed by
Corporate Banking & International,
Enterprise Banking, Commercial
Banking, and Retail (BNI Emerald,
Private & Credit Card).


 27 February                                                                     28 February




Danantara Investor Daily Roundtable                                             Signing of a Cooperation
This event, a strategic collaboration between BNI and B-Universe, featured      Agreement to Expand
an in-depth discussion on investment opportunities and the direction of         Agen46 Services between
economic transformation in Indonesia. The keynote speakers were Dony
Oskaria, Danantara’s Chief Operating Officer, and Pandu Patria Sjahrir,         BNI and PT Arranet
Danantara’s Chief Investment Officer, who shared insights on investment         Teknologi Indonesia
trends and strategies for navigating global economic dynamics.                  This collaboration impacts the
                                                                                entire network of PT Arranet
                                                                                Teknologi Indonesia, acting as a
                                                                                partner of BNI Agen46.



  40      A Heart that Serves, Growing with Indonesia
Page 43
Capital & Risk Management          Good Corporate         Social & Environmental        ESG                 Financial
Practices                          Governance             Responsibility                Commitment          Statements




March
 14 March                                                                        21 March




Signing of a Memorandum of Understanding between the                            Launching Wealth Management Services in Singapore
Indonesian Ministry of Cooperatives and BNI                                     The launch of BNI Emerald Singapore marks a significant step forward for
Held at the Sidomulyo Farmers Group Association (Gapoktan), Sidomulyo           BNI in providing wealth management services to its customers worldwide.
Village, Sleman Regency, Yogyakarta Special Region, and attended by the         By partnering with renowned investment partners such as Schroders &
Deputy Minister of Cooperatives, his staff, and the Deputy President Director   Fullerton, BNI further strengthens its role as a growing financial institution
of BNI. This event is part of the program to develop the Gapoktan institution   on the global stage.
into a Cooperative and to develop the cooperative into a Koperasi Desa
Merah Putih.




April
 16 April




Rejeki wondr BNI Launch
BNI is once again presenting the Rejeki wondr BNI Lottery program as a
token of appreciation to loyal customers and to attract new customers. The
program runs from April 2025 to January 31, 2026. BNI is offering prizes
such as two Mercedes-Benz New E300s, 14 Chery J6s, 20 Honda HR-Vs,
170 Honda Beats, as well as hundreds of smartphones and other attractive
prizes. Customers can collect raffle coupons during the program period
through banking activities such as opening an account, activating wondr,
increasing their savings balance, and making financial transactions through
the Wondr by BNI app. This program is also part of BNI’s strategy to enhance
the customer digital experience through the wondr app. In addition to
simplifying banking access, wondr by BNI also encourages an increase
in the number of users, transaction volume, and the growth of third-party
funds from savings products.




                                                                                                                    2025 Annual Report
                                                                                                                                                        41
                                                                                                 PT Bank Negara Indonesia (Persero) Tbk
Page 44
                                    2025               Management           Company        Management Discussion and                    Business Support
                                    Performance        Report               Profile        Analysis on Company Performance              Functions




May
 24 May                                   27 May                                 30 May - 1 June




BNI Private Re-Launch: With              Latest Update in Indonesia’s
a New Look, Embracing                    Investment Landscape
Success Between HNWI                     The “Latest Update in Indonesia’s
                                         Investment Landscape” event was
Generations                              held at the BNI Hong Kong Gallery
BNI Private has a new look,
                                         as a forum for strategic discussions
offering wealth management and
                                         on the latest developments in the
an exclusive value proposition for
                                         investment world in Indonesia.
private customers. The launch of                                                BNI Java Jazz Festival 2025
BNI Private’s new look was also                                                 As part of BNI’s support for the International BNI Java Jazz Festival 2025,
                                         The event was attended by several
announced at the Tatler Indonesia                                               BNI prepared a series of attractive promotions during Southeast Asia’s
                                         prominent figures, including Mr.
Relaunch Gala.                                                                  largest music festival. Customers could gain various benefits by becoming
                                         Mirza Adityaswara, Vice Chairman
                                         of the Board of Commissioners of       BNI customers and activating and transacting using wondr by BNI. The BNI
At the event, BNI Private also                                                  Java Jazz Festival targets a highly relevant audience for BNI’s customer
                                         the Financial Services Authority
introduced two exclusive cards:                                                 segment, including young people who enjoy jazz music with friends and
                                         (OJK), Mr. Yul Edison, Consul
• ⁠ The BNI Private Debit Card, the                                             family. This momentum presents a strategic opportunity to accelerate new
                                         General of the Republic of
    first Debit Mastercard World Elite                                          customer acquisition and increase transactions through various creative
                                         Indonesia to Hong Kong and
    in Indonesia with a futuristic                                              touchpoints throughout the event. Through this event, BNI also invites the
                                         Macau, Mr. Agung Prabowo,
    metal design.                                                               public to experience the convenience and benefits of digital transactions
                                         Corporate Banking Director at BNI,
•⁠ ⁠The BNI Visa Infinite Private                                               with wondr by BNI, amidst the joyful atmosphere of a music festival.
                                         and Mr. Rudy Tandjung, President
    metal credit card offers a variety
                                         Commissioner of BNI Sekuritas.
    of global privileges.
                                         This forum aims to provide
                                         investors and banking partners
                                         with the latest insights regarding
                                         investment    opportunities    and
                                         dynamics in Indonesia, while also
                                         strengthening market confidence
                                         in the national economic outlook.
                                         By partnering with the Indonesian
                                         Consulate General in Hong Kong,
                                         investors,    and     counterparty
                                         banks, this activity serves as an
                                         important collaborative platform
                                         to expand business networks and
                                         open up opportunities for strategic
                                         cooperation in the financial and
                                         investment sectors.



June                                                                            July
 12 June                                                                         21 July




Issuance of BNI’s Sustainability Bond I 2025 amounting to                       Launch of Koperasi Desa Merah Putih
IDR5 trillion                                                                   PT Bank Negara Indonesia (Persero) Tbk (BNI) reaffirmed its commitment
Held at Grha BNI, 25th floor, BNI announced its plan to issue Sustainability    to supporting the Koperasi Desa/Kelurahan Merah Putih Program, officially
Bond I Phase I Year 2025 with a maximum value of IDR 5 trillion. The            launched by the President of the Republic of Indonesia, Prabowo Subianto,
issuance forms part of BNI’s Sustainable Public Offering (Penawaran Umum        in Bentangan Village, Klaten. As part of Himbara, BNI plays an active role
Berkelanjutan/PUB), with a total fundraising target of up to IDR15 trillion.    in managing 22 pilot cooperatives through the provision of digital financial
The bonds will be issued in two series: Series A with a three-year tenor        services, institutional strengthening, and financing support. The program
and Series B with a five-year tenor, featuring quarterly interest payments      is expected to serve as a key pillar in advancing people-centered economic
and principal repayment in a bullet payment at maturity. Proceeds from          sovereignty based on mutual cooperation (gotong royong) and accelerating
the issuance will be allocated to financing projects that meet the criteria     the sustainable and equitable development of village communities.
for environmentally sustainable business activities (Kegiatan Usaha
Berwawasan Lingkungan/KUBL) and socially sustainable business activities
(Kegiatan Usaha Berwawasan Sosial/KUBS).




  42      A Heart that Serves, Growing with Indonesia
Page 45
Capital & Risk Management          Good Corporate        Social & Environmental           ESG                 Financial
Practices                          Governance            Responsibility                   Commitment          Statements




August
 8 August                               15 August                                 15-17 August




Consumer Education                     BNIdirect bisnis Launching
and Protection for New                 Event
Students at the University             BNIdirect bisnis was officially
                                       launched at the BNI wondrX 2025
of Indonesia                           event at ICE BSD, Tangerang.
The       Consumer        Protection
                                       This new digital platform is
Education socialization was held at
                                       specifically designed to address
the 2025 UI PKKMB event. This was
                                       the needs of Micro, Small, and
                                                                                 BNI wondrX 2025
a crucial opportunity to strengthen                                              Bringing an experience-based concept with the theme “More Than
                                       Medium Enterprises (MSMEs) in
engagement and provide financial                                                 Just an Expo,” BNI wondrX 2025, held from August 15th to 17th, 2025,
                                       managing their finances more
education and consumer protection                                                featured various digital innovations, exclusive offers, and cross-industry
                                       simply, quickly, efficiently, and in
to new students at the University                                                collaborations to provide a unique experience for visitors. BNI wondrX was
                                       an integrated manner. With the
of Indonesia. BNI, as a resource                                                 designed to connect customers with more than 300 of BNI’s strategic partners
                                       tagline #BisnisGakRibet, BNIdirect
person, presented material on the                                                across fashion, sports/hobby apparel, beauty, and culinary industries.
                                       bisnis makes it easier for MSMEs
dangers of online loans and how                                                  Visitors could enjoy a variety of digital banking transaction services through
                                       to access digital banking services
to protect yourself from fraudulent                                              wondr by BNI, promotions for debit, credit, and QRIS cards, interest rate
                                       tailored to their needs. Featured
schemes.                                                                         promotions for Griya, OTO, and Fleksi, as well as premium customer service
                                       features such as real-time financial
                                                                                 for Emerald BNI. The event also announced the winners of the first phase
                                       recaps, instant transfers, and single-
                                                                                 of the Rejeki wondr BNI lottery program, with prizes including a Mercedes-
                                       user payments are designed to
                                                                                 Benz New E300, 7 Chery J6s, 10 Honda HR-Vs, 85 Honda Beats, hundreds
                                       allow transactions to be conducted
                                                                                 of smartphones, and other attractive prizes. There is still a second stage of
                                       anytime and anywhere, ensuring
                                                                                 the draw for customers to have the opportunity to win attractive prizes by
                                       business operations continue to
                                                                                 making more transactions using debit cards and wondr by BNI.
                                       run smoothly.




 15-17 August                           17 August                                 17 August




BNI wondrX 2025                        Local Event Merdeka
The RR unit participated in BNI        Bertransaksi at BNI Agen46
wondrX 2025 by setting up a booth
with the flagship theme “BNI Lelang
                                       Koperasi Desa Merah Putih
                                       PT Bank Negara Indonesia (Persero)
Gunan.” This participation in the
                                       Tbk (BNI), through BNI Agen46,
event served as a marketing effort
                                       organized an activity themed “BNI
for the RR unit’s credit collateral.
                                       Agen46 Merdeka Bertransaksi” to           Wondr Everywhere – Beijing Edition
                                       celebrate the 80th Anniversary of         The Wondr Everywhere – Beijing Edition event was held on August 17, 2025,
                                       the Independence of the Republic          at the Indonesian Embassy in Beijing to enthusiastically commemorate the
                                       of Indonesia on 17 August 2025.           80th Anniversary of the Republic of Indonesia’s Independence Day. This
                                       The program was carried out in            event was a special moment for the Indonesian community in China to
                                       collaboration with 17 Merah Putih         celebrate their national spirit while introducing innovative modern financial
                                       Village/Sub-district    Cooperatives      services.
                                       (Koperasi Desa/Kelurahan Merah
                                       Putih – KDKMP) across Indonesia,          The commemoration was attended by officials from the Indonesian Embassy
                                       including KDKMP Bukit Duri. The           in Beijing, the entire Indonesian diaspora in Beijing, and the local Chinese
                                       event was combined with traditional       community, who enlivened the festivities. This cross-community presence
                                       Independence Day competitions             strengthened cultural and business ties between Indonesia and China in a
                                       involving community members of            warm atmosphere of togetherness.
                                       various age groups and served as
                                       a platform to educate the public          BNI Hong Kong actively participated by holding promotions and marketing
                                       on inclusive banking services, such       activities for the Wondr app and Multicurrency Card, providing opportunities
                                       as Laku Pandai, digital financial         for the diaspora and local partners to experience the convenience of BNI’s
                                       services, and electronic payment          innovative and practical digital banking services. This strategic participation
                                       solutions without the need to             not only strengthened ties with the diaspora community but also opened up
                                       visit a bank branch. Through              marketing opportunities for BNI’s flagship retail products to the Indonesian
                                       this collaboration, BNI Agen46            diaspora in China.
                                       contributes to expanding access to
                                       financial services and enhancing
                                       public financial literacy, in line with
                                       the spirit of togetherness




                                                                                                                      2025 Annual Report
                                                                                                                                                          43
                                                                                                   PT Bank Negara Indonesia (Persero) Tbk
Page 46
                                 2025                 Management           Company        Management Discussion and                 Business Support
                                 Performance          Report               Profile        Analysis on Company Performance           Functions




 17 August - 28 September
                                                                               September
                                                                                11 September                         16 September




                                                                               Strengthening Strategic              Compliance Forum:
                                                                               Partnership, Unlocking New           Decision-Making Based on
                                                                               Economic Opportunities of            Business Judgment Rule
                                                                               Indonesia - South Korea              Principles in the Context of
                                                                               - The Business Forum was jointly     Good Corporate Governance
                                                                                 held by BNI, the Indonesian
Wondr ITB Ultra Marathon 2025                                                    Embassy in Seoul, the Indonesia    and Anti-Corruption
The Wondr ITB Ultra Marathon is an annual long-distance running event            Investment Promotion Center        BNI, in collaboration with the
spanning 180 km between Jakarta and Bandung, with 3,900 participants.            (IIPC) in Seoul, the Indonesia     Corruption Eradication Commission
Attending were Mr. Brian Yuliarto (Minister of Higher Education, Science,        Trade Promotion Center (ITPC)      (KPK), organized a Compliance
and Technology), Mr. Muhammad Farhan (Mayor of Bandung), Mr. Tatacipta           in Busan, and the Darjeeling       Forum themed “Decision-Making
Dirgantara (Rector of ITB), Ms. Vera Febyanthy (Independent Commissioner         Metropolitan City Government       Based on the Business Judgment
of BNI), and Mr. Eko Setyo Nugroho (Institutional Banking Director at BNI).      on September 11, 2025.             Rule in Support of Good Corporate
                                                                               - This annual event aims to          Governance and Anti-Corruption.”
This event was initiated by the Bandung Institute of Technology (ITB) in         strengthen bilateral cooperation   The forum featured opening
collaboration with the Solidarity Forever Foundation to strengthen alumni        between the two countries in       remarks     by   Putrama     Wahju
ties and raise funds for the ITB Sustainable Fund. Beyond running, the           the business and economic          Setiawan, President Director of BNI,
Community Run also fostered a sense of togetherness. Runners collaborated        sectors. At the business forum,    and Johanis Tanak, Commissioner
with fellow students with disabilities to run and walk together. This event      BNI Seoul’s General Manager,       of the KPK, who also served as
embodied a spirit of inclusivity and solidarity that transcended mere sport.     Edy Pramono, presented BNI’s       keynote speakers. The event
                                                                                 Korea Desk, which assists Korean   brought together members of
                                                                                 businesses in investing and        the Board of Commissioners and
                                                                                 trading in Indonesia.              the Board of Directors, SEVPs,
                                                                                                                    Commissioners      and    Directors
                                                                                                                    of Subsidiaries, Senior Leaders,
                                                                                                                    Integrity   Development     Experts
                                                                                                                    (API), Anti-Corruption Counselors
                                                                                                                    (PAKSI), and the entire BNI Hi-
                                                                                                                    Movers community.

                                                                                                                    The forum was held on Tuesday,
                                                                                                                    16 September 2025, in a hybrid
                                                                                                                    format, taking place at the Grha BNI
                                                                                                                    Ballroom and broadcast live via the
                                                                                                                    BNU Corpu TV YouTube channel.




 27 September                            29 September                                                                29 September




Housing Credit Program                  Mass Loan Agreement for 26,000 Low-Income Communities                       Mass Loan Agreement for
Socialization in Banten                 (MBR)                                                                       the FLPP Sejahtera Housing
The Housing Credit Program              The key handover ceremony served as concrete evidence of the accelerated    Program
Socialization in Banten is a            implementation of the public housing program. The event, attended by the    Held in Cileungsi, Bekasi, the event
strategic opportunity to strengthen     President of the Republic of Indonesia and the Board of Directors of BNI,   was attended by the President of the
support for housing finance for         emphasized BNI’s active role in supporting government policies to provide   Republic of Indonesia, Mr. Prabowo
the community. The event was            decent and affordable housing. This event not only marked the beginning     Subianto. Sejahtera Housing is
attended by the Minister of Housing     of home ownership for tens of thousands of families but also strengthened   housing provided for low-income
and Settlement Areas (PKP), the         the strategic collaboration between the government and banks in improving   communities.
President Director of BNI, and his      public welfare.
staff, demonstrating the synergy
between the government and banks
in promoting access to affordable
home ownership. This socialization
is expected to increase public
understanding of the housing credit
program and strengthen BNI’s role
in supporting the national housing
program on a sustainable basis.




 44       A Heart that Serves, Growing with Indonesia
Page 47
Capital & Risk Management            Good Corporate     Social & Environmental        ESG                Financial
Practices                            Governance         Responsibility                Commitment         Statements




October
 15 October                               21 October                           23-26 October




IDX Channel Anugerah                     Mass Contract for People’s
Inovasi Indonesia 2025                   Business Credit (KUR) and
BNI received an award in the             Housing Program Credit
Best Category for Developing             Held in Surabaya and attended
Sustainable Financial Innovation         by the Coordinating Minister for
                                                                              Wondr Jakarta Running Fest 2025
through the Preparation of the                                                Wondr Jakarta Running Fest 2025 is an annual running event held at Istora
                                         Economic Affairs, the Minister of
2025 Sustainability Bond (From a                                              Senayan, Jakarta, featuring various running categories, including 5K, 10K,
                                         MSMEs, the Deputy Minister of
Subsidiary of the Indonesia Stock                                             half marathon, and marathon. The Card Business Division is participating
                                         MSMEs, the Minister of Public
Exchange).                                                                    by offering a 0% installment program for ticket purchases, cashback of up
                                         Works and Public Housing (PUPR),
                                                                              to 200,000 Rupiah, BNI Rewards Points for in-event transactions, and a BNI
                                         the Deputy Minister of KP2MI, and
                                                                              Credit Card acquisition program.
                                         the Director of INS1. This event
                                         served as a form of financial
                                         support for MSMEs.


November
 16 November




BNI DPLK Financial Planning Outreach and Literacy for
MSMEs Assisted by the Yogyakarta Regional Government
Aglonema Nusantara Association, Sleman
In conjunction with Financial Inclusion Month (BIK) 2025 and the
implementation of Environmental, Social, and Governance (ESG) principles,
DPLK BNI, through its 2025 Sustainable Finance Action Plan (RAKB), is
conducting financial literacy and inclusion activities for MSMEs, which are
crucial for supporting sustainable economic development. These activities
aim to provide an in-depth understanding of prudent financial management,
strengthen business capacity, and encourage the application of ESG
principles in community economic activities.

December
 4 December                               5 December                           20 December                            23 December




Gala Premiere of the Film                wondr BrightUp Cup 2025              Mass Signing of FLPP                   Signing of the Cooperation
TIMUR                                    An exhibition match held to          Mortgage (KPR) Agreements              Agreement
TIMUR as a manifestation of its          honor      badminton    athletes,                                           The distribution of 17,356 FLPP
                                         featuring badminton legends and
                                                                              for 50,030 Units
commitment to elevating Indonesian                                            Held as a hybrid program and           mortgage units in 2026, marked
talent to the international stage        other athletes, concluded with                                              by the signing of a cooperation
                                                                              centered at the Pondok Banten
while strengthening the national film    performances by Silet Open Up                                               agreement with the Ministry of
                                                                              Indah    Housing    Complex  in
industry. The event also marked the      and Juicy Luicy, who successfully                                           Housing and Settlement Areas and
                                                                              Serang, Banten. The event was
launch of a special edition TIMUR        enlivened the Senayan Jakarta                                               BP Tapera on December 23, 2025,
                                                                              attended by President of the
TapCash card and was held on 4           basketball hall.                                                            witnessed by Maruarar Sirait,
                                                                              Republic of Indonesia Prabowo
December 2025 at Epicentrum XXI,                                              Subianto, Coordinating Minister        Minister of Housing and Settlement
Kuningan, Jakarta. The gala was                                               for Infrastructure and Regional        Areas, and Heru Pudy Nugroho,
attended by Iko Uwais (lead actor and                                         Development      Agus  Harimurti       Commissioner of BP Tapera, and
director of TIMUR), Nagita Slavina                                            Yudhoyono, Minister of Housing         attended by Rian Erriane Kaslan,
(Executive Producer), the President                                           and Settlement Maruarar Sirait,        Network & Retail Funding Director
Director and Vice President Director                                          Commissioner of BP Tapera,             at BNI
of BNI along with the management                                              and President Director of BNI
team, as well as the cast, filmmakers,                                        Putrama Wahju Setyawan and his
and prominent public figures.                                                 management team.



                                                                                                                 2025 Annual Report
                                                                                                                                                  45
                                                                                              PT Bank Negara Indonesia (Persero) Tbk
Page 48
02
MANAGEMENT
REPORT



Board of Commissioners’ Report   48
Board of Directors’ Report       62
Board of Commissioners’          84
Responsibility Statement for
the 2025 Annual Report of
PT Bank Negara Indonesia
(Persero) Tbk
Board of Directors’              85
Responsibility Statement for
the 2025 Annual Report of
PT Bank Negara indonesia
(Persero) Tbk
Page 49

          
Page 50
Report of the Board of Commissioners



Throughout 2025, the Board of Commissioners
reinforced its oversight of the development and
execution of BNI’s strategies and policies, navigating
the increasingly complex dynamics of both the global
and domestic economy.




ESTEEMED SHAREHOLDERS AND                              principles. This underscores our commitment to
STAKEHOLDERS,                                          positioning BNI as a resilient, adaptive, and highly
                                                       competitive financial institution, both domestically
With deep gratitude, on behalf of the Board of         and globally.
Commissioners, we extend our sincere appreciation
for the resilience and accomplishments of PT           GLOBAL AND NATIONAL
Bank Negara Indonesia (Persero) Tbk throughout         MACROECONOMIC CONDITIONS
2025. This year presented a complex economic           AND THE BANKING INDUSTRY IN 2025
and industry landscape, requiring agile strategic
responses, visionary leadership, and robust            Global economic conditions in 2025 continued to be
organizational resilience.                             marked by elevated uncertainty, shaped by complex
                                                       geopolitical developments and evolving economic
In response to these conditions, the Board of          policy directions. Reciprocal tariffs imposed by
Commissioners rigorously executed its supervisory      the United States on its trading partners further
role while providing independent and objective         influenced the trajectory of global growth. The
strategic guidance to the Board of Directors. We       International Monetary Fund (IMF) projected global
ensured that all policies and strategic initiatives    economic expansion of 3.2% year-on-year (YoY) for
remained fully aligned with the Articles of            2025, slightly below the 3.3% YoY recorded in the
Association, the Bank Business Plan (RBB), and         prior year and under the pre-pandemic average
applicable laws and regulations. In fulfilling these   growth of 3.4%.
responsibilities, the Board of Commissioners
maintained clear boundaries by abstaining from         An increasingly prevalent global economic
operational decision-making, thereby preserving        challenge has been the divergence in economic
the effectiveness and credibility of its oversight.    growth trajectories. Economic slowdown trends
                                                       were evident in major economies such as the United
Through this report, the Board of Commissioners        States, driven by labor market uncertainty following
provides its assessment of the Board of Directors’     the longest government shutdown in US history
performance in 2025, evaluates the effectiveness of    and the impact of reciprocal tariff implementation.
business strategy execution, reviews the outlook of    China, which contributes approximately 20% to the
planned initiatives, and examines the consistency      global economy, also showed signs of moderation
in upholding Good Corporate Governance (GCG)           due to subdued domestic consumption. In contrast,


 48    A Heart that Serves, Growing with Indonesia
Page 51
Omar Sjawaldy Anwar
President Commissioner/Independent Commissioner
Page 52
                          2025            Management   Company    Management Discussion and         Business Support
                          Performance     Report       Profile    Analysis on Company Performance   Functions




economic growth trends in several European                BNI’s performance, while maintaining the highest
countries, including Germany and Italy, began to          standards of accountability and prudence.
improve after experiencing sharp slowdowns or
economic contraction in previous periods.                 As part of this oversight mechanism, the Board
                                                          of Commissioners conducts a comprehensive
Uncertainty stemming from reciprocal tariff policies,     assessment of the Board of Directors’ performance
combined with temporary inflationary pressures,           by taking into account both internal and external
prompted the US Federal Reserve (the Fed) to              factors, including national and global economic
delay the initiation of its policy rate easing cycle in   dynamics, as well as the continuously evolving
2025. The reduction in the Federal Funds Rate (FFR)       banking industry landscape. The performance
commenced in September 2025 and was followed              assessment parameters are formulated based on
by further rate cuts in October and December.             the execution of duties and responsibilities and the
                                                          achievement of predetermined targets, including
Domestically, Indonesia’s economy demonstrated            those of subsidiaries. The results of the performance
resilience, achieving 5% YoY growth through the           evaluation subsequently serve as a basis for the
third quarter of 2025. Nevertheless, the recovery         preparation of the Bank Business Plan (RBB), which
in consumption remained uneven, reflecting                is consulted with the Board of Commissioners prior
a K-shaped trajectory. This was evident in the            to its submission to the Financial Services Authority
consumption of proxy products for the lower-to-           (OJK).
middle income segments, which remained relatively
stagnant at around 4% YoY, in contrast to leisure-        The performance of the Board of Directors is
related consumption activities, which grew at             evaluated through a structured Key Performance
approximately 6% YoY. This pattern aligned with the       Indicator (KPI) framework. This evaluation is
stronger performance of the tertiary sector, which        conducted annually in accordance with the Minister
consistently outpaced the primary sector in average       of State-Owned Enterprises Regulation No. PER-
growth throughout 2025.                                   2/MBU/03/2023, which provides Guidelines for
                                                          Corporate Governance and Material Corporate
The uneven domestic economic recovery influenced          Activities of State-Owned Enterprises, as well as
the performance of the banking sector. Credit             Ministry of SOEs Letter No. S-7/Wk.D.MBU/02/2025
growth moderated to 7.7% YoY (compared with 9.7%          dated February 20, 2025, which forms the basis for
YoY in December 2024), with investment loans,             the 2025 performance assessment.
consumer loans, and working capital loans growing
by 18% YoY, 7% YoY, and 2% YoY, respectively, as          The Board of Directors’ performance is assessed
of November 2025. Banking credit growth was               using a combination of collegial and individual
supported by third-party funds (DPK) growth of 12%        KPIs, both of which are aligned with BNI’s strategic
YoY as of November 2025 (compared with 4.1% YoY           priorities for the relevant period, as outlined in the
in December 2024). With this level of growth, the         RBB. The Board’s collegial KPIs are operationalized
loan-to-deposit ratio stood at 84% as of November         through five strategic priority programs: (1)
2025.                                                     Economic and Social Value Creation for Indonesia,
                                                          (2) Business Model Innovation, (3) Technology
Amid challenges stemming from the real sector,            Leadership, (4) Investment Enhancement, and (5)
financial markets, and the banking industry,              Talent Development. Each program is supported by
BNI maintained a solid and prudent business               KPIs that encompass both financial and non-financial
performance throughout 2025. Looking ahead,               performance measures, reflecting BNI’s strategic
BNI’s capacity to navigate both global and domestic       objectives. Individual KPIs for each Board member
economic dynamics will continue to be a key strength      are tailored to their specific roles, responsibilities,
in addressing ongoing and emerging challenges.            and functions.

ASSESSMENT OF THE BOARD OF                                The Board of Directors’ KPI performance, both
DIRECTORS’ PERFORMANCE                                    collectively and individually, is periodically
                                                          reported to the Board of Commissioners as part
In carrying out its duties and responsibilities to        of its accountability framework. These results are
oversee the management of BNI by the Board                subsequently validated by an Independent Public
of Directors, the Board of Commissioners                  Accounting Firm (KAP) responsible for auditing
consistently applies a shareholder-focused strategic      BNI’s financial statements, ensuring the accuracy
perspective when evaluating the Board of Directors’       and objectivity of the data. The final performance
performance, with the aim of optimizing the               assessment is then submitted to the majority
Company’s resources. This approach provides a             shareholder, serving as the basis for the Board of
robust foundation for comprehensive oversight of          Directors’ annual performance evaluation.


 50    A Heart that Serves, Growing with Indonesia
Page 53
Capital & Risk Management   Good Corporate   Social & Environmental    ESG            Financial
Practices                   Governance       Responsibility            Commitment     Statements




Throughout 2025, the Board of Commissioners                      Throughout 2025, the Board of Commissioners
concluded that the Board of Directors effectively                actively reinforced its oversight of BNI’s strategic
fulfilled its duties and responsibilities. This                  and policy execution amid increasingly complex
conclusion was informed by the achievement of                    global and domestic economic conditions. This
both collective and individual KPIs, reflecting strong           comprehensive oversight encompassed evaluating
performance against the targets outlined in the                  the Corporate Plan and Bank Business Plan (RBB),
Company’s Work Plan and Budget (RKAP) and other                  regularly    monitoring     financial  performance,
relevant benchmarks. The Board of Commissioners                  advising on the appointment of External Auditors,
commends the strategic initiatives undertaken by                 submitting quarterly performance reports to the
the Board of Directors to enhance BNI’s performance              SOE Regulatory Body (BP BUMN), and ensuring the
amid a challenging business environment. Looking                 effectiveness of internal control implementation.
ahead, the Board of Commissioners underscores
the importance of continued synergy and                          In 2025, the Board of Commissioners concentrated
collaboration between the Board of Directors and all             its supervisory efforts on several strategic priorities,
stakeholders to ensure the quality and sustainability            including the quality of credit distribution,
of performance growth.                                           enhancement of asset structure and quality,
                                                                 optimization of third-party fund mobilization and fee-
The Board of Commissioners commends BNI’s                        based income, strengthening of IT capabilities and
performance throughout 2025. The Company’s                       security systems, expansion of BNI’s international
ability to maintain robust business fundamentals                 operations, and improvements in productivity and
while strengthening its financial position has                   operational efficiency. During the formulation of the
established a solid foundation for sustainable,                  RBB, the Board ensured that stakeholder interests—
long-term growth. This was evidenced by a 15.9%                  particularly those of investors and shareholders—
(YoY) credit growth, alongside an improvement in                 were fully considered, aligning the Company’s
the gross non-performing loan (NPL) ratio to 1.9%,               strategic direction with the long-term objectives of
reflecting a well-managed and increasingly resilient             its stakeholders.
risk profile.
                                                                 Aligned with the corporate transformation initiatives
From a funding perspective, savings—which                        launched in 2021, 2025 marked a pivotal year for BNI
represent a key component of low-cost funds—                     in reinforcing its business model and cultivating a
recorded strong growth of 11.2% YoY, exceeding the               renewed corporate culture through the New Way
industry growth rate of 7.3% YoY. This performance               of Working (NWOW) initiative. This initiative is
helped maintain the Current Account and Savings                  expected to continue delivering sustainable value
Account (CASA) ratio at 69.7%, positively impacting              across all of BNI’s banking operations. In 2025,
the Company’s cost of funds efficiency and                       BNI also introduced the Branch, Region & Area
profitability. These achievements demonstrate that               Value Empowerment (BRAVE) initiative, further
BNI’s management direction remains aligned with                  strengthening the Bank’s operational front lines in
shareholders’ aspirations to create sustainable                  alignment with both the Corporate Plan and the
long-term value.                                                 Bank Business Plan (RBB).

                                                                 In fulfilling its oversight responsibilities, the Board of
OVERSIGHT OF STRATEGY FORMULATION                                Commissioners enhanced governance effectiveness
AND IMPLEMENTATION BY THE BOARD OF                               through multiple mechanisms, including regular
DIRECTORS                                                        Board meetings with the participation of relevant
                                                                 Sector Directors, joint sessions with the Board of
The relationship between the Board of Commissioners              Directors, committee meetings under the Board
and the Board of Directors is founded on mutual                  of Commissioners, and the provision of strategic
respect, professionalism, and a clear delineation of             guidance, recommendations, and decisions via
roles. Each body maintains distinct responsibilities:            formal meetings or written communications. The
the Board of Directors oversees the Company’s                    Board also conducted targeted site visits to selected
overall operations and business management, while                Divisions, Regional Offices, and Subsidiaries to gain
the Board of Commissioners provides oversight of                 firsthand insights into business strategy execution,
management activities, offers strategic guidance,                operational performance, governance practices,
and ensures the consistent application of good                   and risk management. The Board of Commissioners
corporate governance principles throughout the                   remains actively engaged in ensuring that the
organization.




                                                                                                 2025 Annual Report
                                                                                                                       51
                                                                              PT Bank Negara Indonesia (Persero) Tbk
Page 54
                          2025            Management   Company    Management Discussion and         Business Support
                          Performance     Report       Profile    Analysis on Company Performance   Functions




principles and practices of GCG are comprehensively       VIEWS ON THE IMPLEMENTATION
applied, both at BNI as the parent entity and across      OF INFORMATION TECHNOLOGY
all financial institutions within the BNI Financial       AND EFFORTS TO ACHIEVE LEADING
Conglomeration.                                           DIGITAL BANKING

VIEWS ON HUMAN CAPITAL                                    The Board of Commissioners fully acknowledges
MANAGEMENT                                                that, in today’s digital era, Information Technology
                                                          (IT) is the cornerstone of business transformation
In the area of Human Capital (HC) management,             and a critical driver of competitive advantage within
the Board of Commissioners is of the view that            the financial services sector. Accordingly, the Board
the implementation of Human Capital strategies            of Commissioners expresses its full support for the
and policies carried out by the Board of Directors        Board of Directors’ strategic initiatives to enhance
throughout 2025 was well-directed, measurable,            IT capabilities through the development of the
and aligned with the Company’s business strategy.         Information Technology Master Plan, or IT Strategic
Human Capital management has made a positive              Plan 2024–2028. Building upon the prior period,
contribution to overall corporate performance, in         this plan is fully aligned with BNI’s Corporate Plan
line with the increasingly competitive dynamics of        2024–2028 and serves as the principal framework
the banking industry, which demand continuous             guiding technology development in a manner fully
enhancement of organizational capabilities.               integrated with the Company’s overall business
                                                          strategy.
The Board of Commissioners appreciates the efforts
of the Board of Directors in strengthening Human          The Board of Commissioners considers that the IT
Capital management through an approach that is            Master Plan has provided clear direction for BNI
integrated with the Company’s long-term strategy.         in optimizing the use of technology to strengthen
This approach has encouraged competency                   operations, enhance process efficiency, and promote
development, capability enhancement, and the              sustainable digital innovation. Throughout 2025, all
cultivation of high-quality talent to support BNI’s       strategic IT projects stipulated in the milestones for
transformation agenda, while also improving               the year were completed 100% in accordance with
employee experience and creating added value for          targets. Project execution was timely, with several
employees.                                                initiatives even completed ahead of schedule.
                                                          This achievement reflects the commitment and
As part of its oversight function, the Board of           consistency of the Board of Directors in delivering
Commissioners acknowledges and appreciates                a focused, measurable digital transformation that
a number of Human Capital–related policies and            generates tangible impact on business sustainability
strategic initiatives implemented throughout 2025.        and corporate competitiveness.
These include the approval of BNI’s General Policy
on Outsourced Personnel as a measure to strengthen        The Board of Commissioners will continue to
workforce governance in a more structured and             encourage the Board of Directors to further
compliant manner; the implementation of the               strengthen IT infrastructure so that BNI can respond
BNI Employee Excellence (BEE) Award 2025 to               swiftly to the increasingly digitalized global financial
reinforce a culture of appreciation and performance       landscape. Innovation in digital services is expected
excellence; and the approval of amendments                to remain a key priority, enabling BNI to deliver a
to BNI’s Pension Fund regulations to ensure the           superior and competitive digital banking experience.
sustainability of pension benefit management and
long-term protection for employees. Collectively,         Over the past several years, a number of key
these initiatives underscore the Board of Directors’      technologies adopted by BNI have made significant
commitment to prudent and responsible Human               contributions to the development of its digital
Capital management, fully aligned with the                products and services. The Board of Commissioners
principles of good corporate governance.                  views these initiatives as an essential foundation
                                                          for building sustainable digital capabilities and
The Board of Commissioners believes that the              reinforcing BNI’s position as a leading financial
continuous development of HC not only drives              institution in addressing both the challenges and
BNI’s performance but also cultivates Hi-Movers           opportunities of the digital economy.
who are adaptable, demonstrate strong integrity,
and maintain a competitive edge in navigating
the evolving challenges of the financial services
industry.




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BUSINESS OUTLOOK FOR 2026 AND                                    VIEWS ON THE IMPLEMENTATION OF BANK
VIEWS ON BNI’S FUTURE PERFORMANCE                                GOVERNANCE
PROJECTIONS
                                                                 The Board of Commissioners fully recognizes that
Entering 2026, global economic challenges remain                 GCG, also referred to as corporate governance,
elevated, including the moderation of global                     constitutes the primary foundation for safeguarding
economic growth, the potential ramifications of                  business      sustainability    and      strengthening
United States tariff policies, the slowdown of China’s           stakeholder trust. In this regard, the Board
economy, and the policy direction of newly elected               of Commissioners consistently supports the
governments in several major countries, which may                internalization of corporate governance principles,
further reinforce inward-looking economic policies.              namely ETAK (Ethical Behavior, Transparency,
                                                                 Accountability, and Sustainability), across all BNI
Despite these challenges, Indonesia’s economic                   activities and business processes. These principles
growth is projected to remain solid within the range of          encompass the protection of shareholders’ rights, the
4.9%–5.4%, with a point estimate of 5.2%. Household              fulfillment of stakeholders’ interests, the application
consumption and investment are expected to                       of fundamental rules for corporate management
be the primary drivers of growth, supported by                   and oversight, as well as the enforcement of
the implementation of the Government’s priority                  business ethics, risk management, and information
programs aimed at strengthening purchasing power                 disclosure.
and accelerating the development of productive
infrastructure to support national food and energy               The Board of Commissioners recognizes that the
security.                                                        implementation of GCG at BNI has shown steady
                                                                 and measurable progress. This is evidenced by the
Within the banking sector, BNI projects credit growth            initiatives undertaken by the Board of Directors to
in the range of 9%–13% in 2026, in line with the                 strengthen policy frameworks, update governance
economic recovery outlook and a series of monetary,              guidelines, and maintain continuous evaluation and
macroprudential, and fiscal policy measures. This                monitoring across all organizational levels. Such
credit growth is expected to be supported by an                  efforts reflect the Board of Directors’ commitment
increase in third-party funds (DPK) growth of 8%–                to ensuring that governance principles are not
12%, reflecting continued solid economic expansion.              merely observed as formal compliance, but are
Nevertheless, several risks warrant close attention,             deeply integrated into the Company’s culture and
including exchange rate volatility, developments in              operational practices.
global policies, and domestic policy dynamics.
                                                                 One of the key success factors in effective GCG
In response to prevailing macroeconomic                          implementation is strong synergy and collaboration
conditions, the Board of Commissioners believes                  between the supporting organs of the Board
that the Company’s strategic direction, as outlined              of Commissioners and those of the Board of
in the Bank Business Plan (RBB), has been prudently              Directors. Through the active role of committees
formulated and remains on course. The Board of                   under the Board of Commissioners—such as the
Directors has demonstrated strong capability in                  Audit Committee, Risk Monitoring Committee,
anticipating economic shifts, developing adaptive                and Governance and Remuneration Committee—
strategies grounded in realistic assumptions and                 oversight of compliance, risk management,
well-calibrated medium-term projections. By                      human capital, and information technology can be
leveraging its competitive strengths, the Board                  conducted comprehensively and systematically.
of Commissioners is confident that BNI is well-                  This collaboration serves as a critical foundation
positioned to sustain sound and sustainable                      for strengthening accountability and governance
performance growth in 2026 and beyond.                           effectiveness within BNI.

                                                                 To reinforce the independence of its oversight
                                                                 function, BNI’s Board of Commissioners is composed
                                                                 of more than 50% Independent Commissioners.
                                                                 This majority enhances the Board’s capacity to
                                                                 perform its duties with objectivity, proactivity, and
                                                                 constructiveness, ensuring the protection of the
                                                                 Company’s and all stakeholders’ interests.




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With regard to compliance, the Board of                      In line with Financial Services Authority Regulation
Commissioners is of the view that BNI’s consistent           (POJK) No. 12 of 2024, the Board of Commissioners
and comprehensive compliance practices have                  assesses that the Board of Directors has taken
become a fundamental pillar in maintaining the               appropriate measures to implement the Anti-
Bank’s integrity, transparency, and operational              Fraud Strategy comprehensively through the
sustainability. Compliance with prevailing laws              three lines model. In 2025, enhancement efforts
and regulations, regulatory authority requirements,          focused on the prevention and detection pillars,
and internal policies serves as an instrument for            including the internalization of an anti-fraud culture,
managing legal and reputational risks, while also            strengthening employee capabilities, reinforcing the
constituting a critical element in building stakeholder      implementation of Know Your Employee principles,
trust and supporting sustainable business growth.            optimizing the use of Fraud Detection Systems,
Accordingly, the Board of Commissioners places               and intensifying technology-based monitoring of
compliance as an integral component of governance            transactions and operational activities. The Board
and strategic decision-making within the Bank.               of Commissioners will continue to monitor the
                                                             effectiveness of this strategy through meetings and
In fulfilling its oversight responsibilities, the Board of   periodic evaluations with the Board of Directors and
Commissioners actively assesses the effectiveness            relevant committees.
of the compliance function by reviewing reports
from the Compliance Director and monitoring the              To uphold integrity and reinforce anti-corruption
implementation of key frameworks and systems,                principles, the Board of Commissioners regards
including the Anti-Bribery Management System,                gratuity control as an integral part of the Bank’s
Anti-Fraud Strategy, Whistleblowing System, and              governance system. BNI has established a Gratuity
programs addressing Anti-Money Laundering,                   Control Unit and implemented stringent policies
Counter-Terrorism        Financing,      and      Counter-   and procedures, including the signing of integrity
Proliferation Financing of Weapons of Mass                   pacts by employees, the Board of Directors, and
Destruction. Through these mechanisms, the Board             the Board of Commissioners; periodic gratuity and
ensures that the compliance function remains                 anti-bribery declarations; and the implementation of
independent, fully integrated, and consistently              a certified Anti-Bribery Management System. These
embedded across all operational and business                 initiatives reflect BNI’s commitment to ensuring
activities of the Bank.                                      that all business activities are conducted in a clean,
                                                             transparent, and ethical manner.
The Board of Commissioners underscores that
BNI consistently adopts a preventive approach to             Furthermore, the Board of Commissioners notes
compliance, spanning from the planning phase                 the strengthened internalization of the core
through the execution of all business activities. This       values of AKHLAK as behavioral guidelines for
approach reflects BNI’s commitment to setting the            all BNI personnel in carrying out their duties and
standard for compliance and exemplary corporate              responsibilities. The implementation of these values
governance within the industry. Accordingly, the             is supported by gratuity control guidelines and
Compliance Function is positioned as a key driver            the execution of gratuity control programs by the
in cultivating a robust compliance culture and               Compliance Work Unit throughout 2025, including
sustaining high governance standards across the              collaboration with the Corruption Eradication
organization.                                                Commission (KPK). The Board of Commissioners
                                                             believes that consistency in gratuity control and
In parallel, the Board of Commissioners regards              the reinforcement of an integrity-driven culture will
the enhancement of the Anti-Fraud Strategy as                serve as a critical foundation in safeguarding BNI’s
a critical measure for safeguarding stakeholder              reputation, public trust, and long-term sustainability.
trust and ensuring the long-term sustainability of
the Company’s business. The Board emphasizes                 The successful implementation of Good Corporate
the necessity of firm and consistent enforcement             Governance (GCG) at BNI is also reflected in the
of sanctions against any violations or fraudulent            results of the GCG self-assessments for the first
conduct, reflecting the Bank’s unwavering                    and second semesters of 2025, which consistently
commitment to deterrence and the mitigation                  achieved a Rank 2 (Good) rating. This achievement is
of fraud risks. In this context, the Board of                further reinforced by various external recognitions
Commissioners directs the Board of Directors to              that affirm BNI’s credibility and commitment to
continuously reinforce the fraud control framework           upholding governance practices with integrity
across four key pillars—prevention, detection,               throughout the year. These recognitions include the
investigation, and monitoring and evaluation—with            Leadership in Corporate Governance – Big Cap award
particular focus on strengthening the detection              atThe 16th IICD Corporate Governance Conference &
pillar through advanced systems, processes, and              Award 2025, the Most Trusted Company designation
behavioral monitoring.

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in the Corporate Governance Perception Index                     management by the Board of Directors. The Board
2025, and the Indonesia Excellence Good Corporate                of Commissioners considers that BNI has adopted
Governance Ethics award at the Indonesia Excellence              a proactive and forward-looking approach to
Good Corporate Governance Awards 2025. In                        risk management through a systematic process
addition, BNI received the Annual Report Awards                  encompassing risk identification, measurement,
2025 in the Publicly Listed SOE Financial Cluster 5T             monitoring, and control. The availability of an
category and was also recognized as the Company                  effective internal control system serves as the
with the Highest Improvement in Desk Evaluation,                 foundation to ensure that the risk management
awarded by the National Committee on Governance                  process is conducted in a structured, efficient, and
Policy (KNKG).                                                   compliant manner. The principle of segregation
                                                                 of duties is applied consistently to ensure that
These recognitions serve as tangible evidence that               no individual or unit exercises full control over a
BNI consistently upholds ethics, accountability,                 process, thereby optimally preventing potential
transparency, and sustainability in all aspects of               misuse or irregularities.
corporate governance. Going forward, the Board
of Commissioners will continue to place particular               BNI’s risk management implementation is
emphasis on key governance components,                           underpinned by a competent and experienced risk
especially the strengthening of risk management,                 management team with the expertise to deliver
internal control systems, and the effectiveness of               comprehensive risk analysis and respond effectively
the whistleblowing system, as part of its ongoing                to evolving business conditions and regulatory
commitment to safeguarding the Company’s                         developments.
integrity and competitiveness.
                                                                 Based on the results of reviews and discussions
INTERNAL CONTROL SYSTEM AND RISK                                 between the Board of Commissioners and
MANAGEMENT                                                       management, internal auditors, committees under
                                                                 the Board of Commissioners, and independent
The Board of Commissioners fully recognizes that                 auditors, the Board of Commissioners assessed that
the internal control system and risk management                  in 2025 BNI maintained a strong and effective level
constitute the primary pillars in safeguarding                   of risk management adequacy. This was reflected in
the sustainability and stability of the banking                  BNI’s Risk Profile assessment as of December 31,
business. Both serve as protective mechanisms                    2025, which was rated at Rating 2 (Low to Moderate)
against potential risks that may disrupt the                     as well as the Bank’s overall Soundness Level,
Company’s performance and reputation. The Board                  which remained at the “Sound” category. These
of Commissioners is of the view that BNI has                     achievements demonstrate that risk management
established a robust internal control framework that             has become a strategic component of decision-
is aligned with the Company’s risk profile and has               making at BNI, rather than merely a compliance
been implemented effectively as an integral part of              function.
sound and sustainable governance and operational
management.                                                      IMPLEMENTATION OF THE
                                                                 WHISTLEBLOWING SYSTEM (WBS)
Throughout 2025, the Board of Commissioners
exercised its oversight function over the effectiveness          As part of its initiatives to strengthen GCG, the Board
of the implementation of internal control systems                of Commissioners fully supports management in the
and risk management across all organizational lines              implementation of the Whistleblowing System (WBS)
and the BNI business group. Such oversight was                   at BNI to foster a transparent, ethical, and accountable
carried out through the approval of the General                  work culture. The WBS is designed to enable early
Risk Management Policy and the General Internal                  detection and prevention of potential irregularities
Control System Policy, as well as supervision over               or violations across all banking business activities,
the implementation of integrated risk management                 while ensuring the confidentiality of whistleblowers.
across all Financial Services Institutions (LJK) within          Through this system, whistleblowers—including
the BNI Financial Conglomeration through the                     BNI employees, business partners, and external
Integrated Risk Management General Policy. These                 parties—are provided with a secure, confidential,
measures were intended to ensure that all entities               and independent reporting channel, thereby offering
within the BNI group consistently apply prudential               protection to reporters and maintaining the trust of
principles and risk controls.                                    all stakeholders.

In the area of risk management, the Board of
Commissioners has been actively involved
in monitoring the implementation of risk


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The implementation of the “WBS to CEO” initiative         Follow-up actions on reports submitted through
marks a tangible step by BNI in strengthening its         the WBS to CEO channel further demonstrate BNI’s
oversight framework and cultivating a professional        commitment to enforcing compliance and applying
and accountable work environment. The WBS                 good corporate governance principles. The Board of
is independently administered by Deloitte as              Commissioners ensures that all complaints received
an external third party, ensuring a credible,             by the Bank throughout 2025 are handled prudently
objective, and impartial reporting mechanism. This        and professionally by the responsible parties in
governance structure supports active participation        accordance with BNI’s internal procedures.
from employees, business partners, and external
stakeholders in reporting potential violations or         The Board of Commissioners is of the view that the
fraud, and reinforces BNI’s firm zero-tolerance           implementation of the WBS in 2025 has been effective
stance toward misconduct.                                 and has consistently supported the strengthening
                                                          of BNI’s governance framework. Nevertheless,
Since March 2, 2021, BNI has established a strategic      the Board of Commissioners continues to provide
collaboration with the Corruption Eradication             direction to the Board of Directors to further expand
Commission (KPK) to manage complaints related             socialization and internalization of integrity values
to anti-corruption efforts. This collaboration            through the WBS.These ongoing efforts are expected
underscores BNI’s commitment to embedding the             to further increase participation by employees and
WBS within an integrated oversight framework,             stakeholders, while ensuring the creation of a clean,
supported by periodic reporting to the KPK.               conducive, and high-integrity work environment.

In carrying out its mandate, the Board of                 FREQUENCY AND METHODS OF
Commissioners, supported by the Audit Committee,          PROVIDING ADVICE TO MEMBERS
oversees the operational effectiveness of the WBS.        OF THE BOARD OF DIRECTORS
This oversight is intended to ensure that the system
is managed professionally, transparently, and in          In carrying out its supervisory and advisory
full compliance with applicable regulations. The          functions to the Board of Directors, the Board
Board of Commissioners also actively evaluates and        of Commissioners consistently ensures that all
provides direction on the follow-up actions taken in      recommendations, advice, strategic views, and
response to reports received.                             inputs are delivered in a systematic and structured
                                                          manner. Such advice and guidance are provided
Each report, supported by relevant data and               through various mechanisms, including meetings
evidence, is subject to professional review by the        of the Board of Commissioners, meetings of
Internal Audit Division (IAD), Senior Operational         committees under the Board of Commissioners, the
Risk Executive (SORX), Anti-Fraud Unit (AFR), and/or      delivery of written directives and opinions, as well
other relevant units. Reports that are substantiated      as working visits to operational units. The following
as violations of applicable provisions are followed up    are several efforts undertaken by the Board of
with the imposition of firm administrative sanctions,     Commissioners in performing its supervisory and
proportionate to the severity of the violation.           advisory roles to the Board of Directors:

During 2025, BNI received a total of 359 WBS reports,     1. Meetings of the Board of Commissioners
with email reporting channels (43.45%) remaining             Meetings of the Board of Commissioners are
the primary medium for complaints. The reports               conducted both internally among members of the
were dominated by 137 personal employee-related              Board of Commissioners and by inviting relevant
complaints (38.16%) and 126 customer complaints              Directors or Senior Executive Vice Presidents, in
(35.09%). Of the total reports received, 241 reports         accordance with the agenda under discussion. In
were resolved, of which 99 were substantiated.               addition, the Board of Commissioners regularly
These substantiated reports were predominantly               holds joint meetings with the Board of Directors
related to customer complaints (52 reports),                 as a strategic forum to discuss performance,
personal employee-related complaints (35 reports),           policy directions, and key issues requiring
and unethical behavior (5 reports). For substantiated        coordination and joint decision-making.
cases, BNI implemented follow-up actions including
service improvements for customer complaints                 Throughout 2025, the Board of Commissioners
and employment-related measures ranging from                 held a total of 36 (thirty-six) meetings, conducted
counseling and coaching to the imposition of                 either internally or with the attendance of
administrative sanctions on employees found to               relevant Directors or Senior Executive Vice
have violated applicable provisions, including
sanctions imposed on nine employees, ranging
from formal warnings to demotion.


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   Presidents. Meanwhile, joint meetings between                    3. Written Advice, Recommendations, and Opinions
   the Board of Commissioners and the Board of                         In addition to formal meetings, advice to the
   Directors were held 8 (eight) times. All meetings                   Board of Directors is also conveyed through
   were conducted effectively, as reflected by the                     written recommendations and opinions in
   frequency of meetings held in compliance with                       the form of official letters from the Board of
   regulatory requirements and the high attendance                     Commissioners to the Board of Directors.
   rate of members of the Board of Commissioners                       Throughout 2025, the Board of Commissioners
   and the Board of Directors at each meeting. This                    delivered various written recommendations,
   reflects a shared commitment to maintaining                         advice, and opinions concerning the performance
   open communication, strong coordination, and                        reports of the Board of Directors, requests for
   a focused and strategic decision-making process                     approval on matters requiring the approval of the
   on matters requiring the approval of the Board of                   Board of Commissioners, as well as strategic and
   Commissioners.                                                      significant issues.

2. Meetings of Committees Under the Board of                             This written mechanism ensures clear,
   Commissioners                                                         transparent, and traceable documentation and
   Committees under the Board of Commissioners                           serves as an integral part of the implementation
   play an active role in supporting the effective                       of accountable, effective, and sustainable
   implementation of the supervisory function.                           corporate governance.
   Through regular committee meetings, in-depth
   evaluations, and reviews of strategic issues,                    4. Working Visits by the Board of Commissioners
   these committees provide recommendations that                       To obtain a direct understanding of operational
   strengthen the role of the Board of Commissioners                   conditions, the Board of Commissioners
   in carrying out its supervisory and advisory                        periodically conducts working visits to BNI’s
   functions to the Board of Directors, as well as                     operational units. Based on the outcomes
   in making decisions on matters requiring the                        of these visits, the Board of Commissioners
   approval of the Board of Commissioners.                             provides advice, recommendations, and inputs
                                                                       to the Board of Directors, Senior Executive Vice
   Throughout 2025, the Board of Commissioners                         Presidents, and relevant Unit Heads, particularly
   held meetings with its supporting committees as                     in relation to improving business and operational
   part of the execution of its supervisory function,                  performance, risk mitigation, and strengthening
   to ensure that all operational activities, risk                     corporate governance.
   management practices, and the implementation
   of corporate governance within BNI were                               In 2025, the Board of Commissioners, together
   conducted in accordance with prevailing                               with its supporting committees, conducted a
   regulations and the prudential principle.                             total of 24 (twenty-four) working visits.




PERFORMANCE OF COMMITTEES UNDER THE BOARD OF COMMISSIONERS
                              Committees Supporting the Board of Commissioners

                                                Risk                     Nomination &                 Integrated
                   Audit
                                              Monitoring                 Remuneration                 Governance
                 Committee
                                              Committee                   Committee                   Committee




The Board of Commissioners carries out its supervisory duties and functions over BNI’s management with
the support of 4 (four) committees operating under its authority: the Audit Committee, the Risk Monitoring
Committee, the Nomination and Remuneration Committee, and the Integrated Governance Committee.
In the Board of Commissioners’ assessment, these committees have delivered effective and significant
oversight, underpinned by high standards of competence and professionalism.

Throughout 2025, the Board of Commissioners concluded that its committees operated effectively and in
full compliance with the duties and responsibilities set out in their respective charters. The committees
also demonstrated strong collaboration by engaging in joint meetings and coordinated reviews on
matters that fell within overlapping mandates, enabling cross-committee analyses and the formulation
of joint recommendations. In particular, the performance evaluation indicators used by the Board of


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Commissioners in assessing the committees                 3) Nomination & Remuneration Committee
include collegial committee performance, active              The Nomination & Remuneration Committee
participation of members in meetings with the                made optimal contributions in supporting
Board of Commissioners, fulfillment of the required          the supervisory duties of the Board of
competencies and expertise of each member,                   Commissioners, particularly in overseeing the
as well as the quality of recommendations and                implementation of nomination and remuneration
advice provided to the Board of Commissioners                policies at all organizational levels, covering the
in accordance with each committee’s scope of                 Board of Commissioners, the Board of Directors,
responsibility.                                              and employees, in accordance with prevailing
                                                             regulations and governance best practices. The
1) Audit Committee                                           Committee ensured that the policies and practices
   The Board of Commissioners assessed that                  implemented by the Company supported the
   the Audit Committee actively monitored and                creation of a competitive, fair, and business-
   evaluated the internal control system and                 strategy-aligned human capital system. In 2025,
   effectively supported the Board of Commissioners          the Nomination & Remuneration Committee held
   in overseeing the implementation of both internal         12 (twelve) meetings with an average attendance
   and external audit functions.The Audit Committee          rate of 93%.
   also assisted the Board of Commissioners in
   reviewing financial information to be disclosed        4) Integrated Governance Committee
   to the public and/or submitted to the relevant            In the view of the Board of Commissioners, the
   authorities. In carrying out its duties, the Audit        Integrated Governance Committee played an
   Committee held regular meetings with the Board            active role in providing valuable input related
   of Commissioners, meetings attended by Sector             to the supervision of the implementation of
   Directors/Division Heads, the Internal Audit Unit,        Integrated Governance within the BNI Financial
   external auditors, and other relevant divisions, as       Conglomeration. The scope of supervision
   well as cross-committee coordination to ensure            covered the implementation of Integrated
   the effectiveness of supervisory functions. In            Governance      Guidelines,   the  quality    of
   2025, the Audit Committee held 12 (twelve)                compliance and integrated risk management
   meetings with an average attendance rate of 98%           functions, as well as the effectiveness of the
   among its members.                                        structure, processes, and outcomes of integrated
                                                             governance implementation. In addition, the
2) Risk Monitoring Committee                                 Committee monitored integrated financial
   The Risk Monitoring Committee demonstrated an             performance and synergy plans between BNI and
   active role in conducting reviews and providing           its subsidiaries, as well as among subsidiaries,
   strategic recommendations to the Board of                 to ensure consistent, strong, and sustainable
   Commissioners regarding the implementation of             governance across the BNI Group. In 2025,
   risk management and governance aspects within             the Integrated Governance Committee held 11
   BNI, including integrated risk management across          (eleven) meetings with an average attendance
   the financial conglomeration. In performing its           rate of 77%.
   duties, the Risk Monitoring Committee actively
   held meetings attended by Sector Directors/            OVERSIGHT OF SUSTAINABILITY ASPECTS
   Senior Executive Vice Presidents and relevant          AND SUPPORT FOR THE IMPLEMENTATION
   divisions, and conducted cross-committee               OF SOCIAL AND ENVIRONMENTAL
   coordination to collaboratively deepen and             RESPONSIBILITY
   review specific concerns or issues, resulting in
   joint advice and recommendations. Through              BNI continues to demonstrate a strong commitment
   the Risk Monitoring Committee, the Board of            to fostering a green industry ecosystem in Indonesia,
   Commissioners ensured that risk management             particularly through green financing instruments
   at BNI was implemented comprehensively,                such as Green Bonds, Sustainability-Linked Loans
   measurably, and in alignment with BNI’s risk           (SLL), and various green financing schemes with
   profile. In 2025, the Risk Monitoring Committee        competitive pricing structures. These initiatives
   held 14 (fourteen) meetings with an average            are aligned with the national energy transition
   attendance rate of 95%.                                agenda and Indonesia’s efforts to achieve net zero
                                                          emissions targets. The Board of Commissioners




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highly appreciates these strategic initiatives and                                       CHANGES IN THE COMPOSITION OF THE
continues to encourage BNI to expand the scope and                                       BOARD OF COMMISSIONERS
scale of green financing, thereby strengthening its
tangible and significant contribution to sustainable                                     Throughout 2025, the composition of the Board of
development.                                                                             Commissioners underwent two changes as part of
                                                                                         ongoing efforts to enhance the effectiveness of its
The Board of Commissioners expresses high                                                supervisory and advisory roles in response to the
appreciation and full support for the implementation                                     evolving dynamics of the banking industry. These
of sustainable finance and ESG aspects that                                              changes were approved at the Annual General
are increasingly integrated into BNI’s business                                          Meeting of Shareholders (AGMS) held on March 26,
strategy. Throughout 2025, the Board of Directors                                        2025, which, among other resolutions, approved the
was assessed to have successfully continued and                                          honorable discharge of Pradjoto, Pahala Nugraha
strengthened the implementation of the Company’s                                         Mansury, Sigit Widyawan, Askolani, Asmawi Syam,
Social and Environmental Responsibility (TJSL)                                           Septian Hario Seto, Iman Sugema, Erwin Rijanto
programs, as well as systematically, measurably, and                                     Slamet, Fadlansyah Lubis, Robertus Billitea, and
integratively developing environmental, social, and                                      Mohamad Yusuf Permana from their positions as
governance (ESG) initiatives. These efforts included                                     Commissioners. In addition, the Extraordinary
enhancing program effectiveness, strengthening                                           General Meeting of Shareholders (EGMS) held
sustainability governance, and sharpening impact                                         on December 15, 2025 approved, among other
management to ensure alignment with strategic                                            resolutions, the honorable discharge of Suminto
priorities and established sustainability targets.                                       from his position as Commissioner.

Going forward, the Board of Commissioners expects                                        On behalf of the Board of Commissioners and all BNI
the solid sustainability performance achieved in                                         Hi-Movers, we express our highest appreciation and
2025 to be consistently maintained and further                                           sincere gratitude for the dedication, contributions,
enhanced in the coming years. Such improvements                                          and service of the former Commissioners during
are expected to accelerate BNI’s contribution                                            their tenure in advancing BNI’s growth and
toward achieving net zero greenhouse gas (GHG)                                           development.
emissions targets and to support the realization of
the Sustainable Development Goals (SDGs), which                                          At the AGMS held on March 26, 2025, the
are part of the global agenda and a key priority of                                      shareholders also approved the appointment of
the Government of Indonesia.                                                             Omar Sjawaldy Anwar, Tedi Bharata, Suminto,
                                                                                         Donny Hutabarat, Vera Febyanthy, and Didik
                                                                                         Junaedi Rachbini as new members of the Board of
                                                                                         Commissioners. Furthermore, at the EGMS held on
                                                                                         December 15, 2025, the shareholders approved the
                                                                                         appointment of Febrio Nathan Kacaribu as a new
                                                                                         member of the Board of Commissioners. These
                                                                                         appointments were part of the efforts to refresh the
                                                                                         supervisory organizational structure and to further
                                                                                         strengthen BNI’s governance going forward.

Accordingly, the composition of the Board of Commissioners as of December 31, 2025 is as follows:

                                                                                                                                     Effective Date
         Name                       Title                  Basis of Appointment                      Terms of Office
                                                                                                                                   of Appointment*)
 Omar Sjawaldy              President                 AGMS March 26, 2025                       2025-2030                    June 30, 2025
 Anwar                      Commissioner/                                                       (First Period)
                            Independent
                            Commissioner
 Tedi Bharata               Vice President            AGMS March 26, 2025                       2025-2030                    June 5, 2025
                            Commissioner                                                        (First Period)
 Vera Febyanthy             Independent               AGMS March 26, 2025                       2025-2030                    August 13, 2025
                            Commissioner                                                        (First Period)
 Didik Junaedi              Independent               AGMS March 26, 2025                       2025-2030                    August 13, 2025
 Rachbini                   Commissioner                                                        (First Period)
 Donny Hutabarat            Commissioner              AGMS March 26, 2025                       2025-2030                    October 16, 2025
                                                                                                (First Period)
 Febrio Nathan              Commissioner*             EGMS December 15, 2025                    2025-2030                    In the process of Fit & Proper
 Kacaribu                                                                                       (First Period)               Test by OJK
* Can carry out actions, duties, and functions after obtaining approval from the OJK’s Fit and Proper Test.

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                                                                                                              PT Bank Negara Indonesia (Persero) Tbk
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From December 31, 2025 through the date of signing       execution, and close collaboration with stakeholders,
of this Annual Report, there were no changes in          the Board of Commissioners is confident in BNI’s
the composition or membership of the Board of            ability to respond effectively to future challenges
Commissioners.                                           while delivering long-term value to customers,
                                                         shareholders, and the broader community.
APPRECIATION AND CLOSING
                                                         On this occasion, we extend our highest appreciation
Through strong collaboration among the Board             to the Board of Directors, management, and all BNI
of Commissioners, the Board of Directors, and            employees for their dedication, hard work, and
all BNI Hi-Movers, the Company sustained solid           unwavering commitment throughout 2025. We
performance throughout 2025 while establishing a         also express our sincere gratitude to our business
robust foundation for sustainable long-term growth.      partners, shareholders, and all stakeholders for their
                                                         continued trust and support. May the achievements
We believe that, under the visionary leadership          and progress attained serve as a solid foundation for
of the Board of Directors and with the strong            BNI to continue advancing its transformation, driving
commitment of all BNI Hi-Movers, BNI will remain         innovation, and delivering positive contributions as
on a trajectory of sustainable growth. Supported by      it pursues future growth.
a solid governance framework, adaptive strategic




                                           Jakarta, February 13, 2026
                                    On behalf of the Board of Commissioners
                                   of PT Bank Negara Indonesia (Persero) Tbk,




                                          Omar Sjawaldy Anwar
                             President Commissioner/Independent Commissioner




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    Board of Commissioners




                              Omar Sjawaldy Anwar                                   Tedi Bharata                                    Febrio Nathan Kacaribu*
                             President Commissioner/                        Vice President Commissioner                                 Commissioner*
                           Independent Commissioner

  Didik Junaedi Rachbini                               Vera Febyanthy                                             Donny Hutabarat
Independent Commissioner                          Independent Commissioner                                         Commissioner

    * Can carry out actions, duties, and functions after obtaining approval from the OJK’s Fit and Proper Test.
Page 64
Board of Directors’ Report



BNI continues to advance its transformation agenda as
a fundamental step that reflects the Bank’s dedication
and commitment to sustained growth, adaptability,
and strengthened competitiveness amid the evolving
national and global business landscape.




DEAR ESTEEMED SHAREHOLDERS AND                           in navigating external challenges while meeting the
STAKEHOLDERS,                                            expectations of shareholders, investors, and other
                                                         stakeholders. The consistent execution of these
It is our honor, on behalf of the entire Board of        transformation initiatives has also strengthened
Directors of PT Bank Negara Indonesia (Persero)          the foundation for competitive, sustainable, and
Tbk, to present the Annual Report for the 2025           resilient business and operational performance.
Financial Year. The performance and achievements
attained throughout the year reflect the strong          GLOBAL AND NATIONAL ECONOMIC
commitment of all BNI employees to delivering            CONDITIONS AND THE BANKING INDUSTRY
sustainable growth and creating added value for all      IN 2025
stakeholders.
                                                         Throughout 2025, the global economy faced a
Entering 2025, BNI operated amid an increasingly         series of dynamic developments, beginning with
dynamic global and domestic economic environment         leadership transitions in several countries—most
characterized      by    heightened       uncertainty,   notably in the United States (U.S.)—followed by
necessitating strategic agility, organizational          heightened geopolitical tensions across Europe,
resilience, and transformational leadership to           the Middle East, and Asia. These conditions were
sustain long-term growth. Persistent geopolitical        compounded by economic slowdowns in major
tensions and broadly tight monetary policies across      economies, including the United States and China,
major economies continued to affect financial            driven largely by uncertainty surrounding U.S.
market volatility and global trade flows. Meanwhile,     reciprocal tariff policies.
economic slowdowns in several regions weighed
on Indonesia’s growth outlook, presenting distinct       The slowdown in global economic growth, together
challenges for the domestic banking sector.              with easing inflationary pressures, allowed several
                                                         central banks to begin lowering policy interest
Amid these conditions, BNI delivered solid business      rates in 2025. In contrast, reductions in the U.S.
and financial performance by executing selective         benchmark interest rate, or the Federal Funds
growth strategies, maintaining disciplined risk          Rate (FFR), tended to proceed more slowly due to
management, and advancing transformation                 heightened inflation risks stemming from reciprocal
initiatives across its business lines. These results     tariff policies. By way of illustration, the FFR easing
underscore the resilience of BNI’s business model        cycle only commenced in September 2025, followed
                                                         by cumulative rate cuts of 75 basis points during the
                                                         fourth quarter of 2025.


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Putrama Wahju Setyawan
       President Director
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As a result of these global and geopolitical dynamics,    This strategic direction forms the unique value
global financial markets experienced heightened           propositions that BNI seeks to build going forward,
volatility, as reflected in declines across major         with a focus on three main pillars: Productivity,
global stock indices (Dow Jones, Nikkei, Hang Seng,       Platform, and Proposition. Based on this Corporate
and FTSE) during the March–April period, followed         Plan, the Company’s focus in 2025 is directed
by a sustained depreciation of the U.S. dollar (as        toward further strengthening productivity through
represented by the U.S. Dollar Index/DXY) to levels       enhancements in organizational capabilities,
below 100. U.S. Treasury yields also reached a peak       refinement of role design, optimization of branch
of 4.8% in January 2025. In the commodities market,       networks and analytics, and the development and
persistent global uncertainty reinforced gold’s role      reinforcement of digital platforms to improve service
as a primary safe-haven asset, with gold prices           quality and overall client experience. This focus is
increasing significantly by 65% throughout 2025.          translated into the following key strategies for 2025:
                                                          1. Enhancing business productivity and regional
Within the domestic economic context, economic                market share through outlet transformation.
growth remained solid and resilient at 5.1% in            2. Increasing Retail Savings and Time Deposits, as
2025, supported primarily by net export growth and            well as transaction-based Current Accounts.
investment expansion. Household consumption               3. Achieving healthy and sustainable growth across
growth approached 5%; however, the recovery across            all segments, with primary focus on the corporate
consumer segments remained uneven, reflecting a               segment and its value chain, as well as quality
K-shaped recovery pattern. Amid the various global            consumer and wealth segments.
and domestic dynamics outlined above, Indonesia’s         4. Maintaining asset quality to drive a reduction in
banking credit growth moderated to 9.6% YoY as                Loan at Risk (LaR).
of December 2025. This occurred despite relatively        5. Continuous development of wondr by BNI,
adequate liquidity conditions, as reflected in Third-         BNIdirect, FSCM, and platforms that support the
Party Funds (DPK) growth of 13.8%YoY over the same            end-to-end customer journey.
period. Consequently, the banking industry’s loan-to-     6. Strengthening enablers that drive higher
deposit ratio (LDR) stood at 85.4% in December 2025,          productivity and operational efficiency.
lower than the 88.6% recorded at the end of 2024.
                                                          In line with these key strategies, BNI continues to
From a risk perspective, several key risks                advance its transformation agenda as a fundamental
require ongoing monitoring, including currency            step reflecting its dedication and commitment
depreciation and the pace of recovery in middle-          to sustained growth, adaptability, and enhanced
class purchasing power. The restoration of middle-        competitiveness amid the evolving national and
class purchasing power remains a critical priority, as    global business landscape. The results are reflected
household consumption contributes more than 50%           in consistent improvements in profitability, including
of Indonesia’s economic activity. Within the banking      the achievement of a Return on Equity (ROE) of
sector, liquidity risk continues to be the most           12.7% at the end of 2025, a significant increase
significant concern, driven by heightened global          from 9.4% in 2021. This improvement was achieved
uncertainty and Indonesia’s sustained demand for          alongside an increase in equity, demonstrating solid
financing.                                                and sustainable business performance.

BNI’S 2025 STRATEGY, STRATEGIC                            In 2025, the Company’s strategic focus centered on
POLICIES, AND PERFORMANCE GROWTH                          enhancing business productivity and expanding
                                                          regional market share through outlet transformation.
BNI    continuously      monitors   macroeconomic         This initiative involved mapping and prioritizing
developments and implements measured mitigation           high-potential business centers and regions,
measures to address their potential impact on             alongside the restructuring of both conventional
the banking business environment. These efforts           and digital distribution networks. Productivity gains
are aimed at ensuring the effective execution of          were further supported by strengthening outlet
strategic policies, the achievement of current-year       capabilities, including the adoption of new sales
business performance targets, and the sustainability      models, process streamlining through digitalization,
of growth in line with the Company’s long-term plan.      integrated online-to-offline solutions, and enhanced
                                                          back-office support.
The Company’s long-term plan is articulated in the
BNI Corporate Plan 2024–2028, which aspires to            As part of its digital strategy, BNI continued to
position BNI as a bank with leading human capital         develop wondr by BNI, which was launched in July
and technological capabilities in serving customers.      2024 as a personal transaction platform built on the




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latest technology. Within one year of its launch, the            through joint financing and the strengthening of
number of users increased significantly, reaching                hibank as a future growth engine in the MSME
more than 8 million users by the end of 2025, with               segment.
an active user rate substantially higher than that
of the previous platform. This increased customer                This accelerated credit growth was also supported
engagement has strengthened the position of wondr                by fiscal and monetary policy support, enabling BNI
by BNI as a game changer in Indonesia’s digital                  to expand financing to various sectors, including
banking ecosystem.                                               infrastructure, trade, energy, social services, and
                                                                 green financing. This strategy was complemented by
BNI also continued to enhance the BNIdirect                      a resilient funding structure with a healthy proportion
platform, which encompasses Cash Management,                     of low-cost funds (CASA), thus maintaining the Cost
Trade, Bank Guarantee, and Supply Chain Financing                of Funds (CoF) at an optimal level.
services, to deliver a more comprehensive
transaction experience for customers. Throughout                 Strong third-party fund (DPK) growth remained one
2025, BNIdirect recorded significant growth in both              of the key pillars supporting financial performance
the number of users and transaction volumes,                     in 2025. Growth in low-cost funds was reflected
increasing by 24.8% and 26.4%YoY, respectively.This              in CASA growth of 28.9% YoY, driven by current
performance directly contributed to the sustained                account growth of 43.8% YoY and savings growth of
and consistent growth of corporate current account               11.2% YoY. This healthy funding structure supported
balances.                                                        the achievement of a Net Interest Margin (NIM) of
                                                                 3.8%, with total Net Interest Income (NII) reaching
The Company continues to strengthen its role as                  Rp40.3 trillion, in line with increased activity across
an orchestrator of Indonesian businesses’ access                 digital platforms.
to global markets by expanding its international
network across eight global financial centers and                From an asset quality perspective, continued
deepening strategic partnerships with more than                  improvements were recorded, with the NPL ratio
1,300 correspondent banks spanning 90 countries                  declining to 1.9% and Loan at Risk decreasing to
and 16 currencies. This role is further reinforced               8.5%, reflecting a broad-based reduction in credit
through the management of Multi National                         risk exposure and a return to pre-pandemic levels.
Company (MNC) business by the Corporate Banking                  The combination of strong credit growth, a more
Division and the International Desk, which is fully              robust funding structure, increased fee-based
integrated with all overseas branches, solidifying               income, and improved asset quality resulted in net
BNI’s position as a key partner for foreign investment           profit attributable to the owners of the parent entity
into Indonesia.                                                  of Rp20.0 trillion.

The consistent implementation of key strategies and              BNI’s financial fundamentals remain strong, with
transformation initiatives has delivered a positive              an LDR of 86.4% and a Capital Adequacy Ratio
impact on the Company’s financial performance.                   (CAR) of 20.7%, reflecting optimal intermediation
By the end of 2025, loan disbursement recorded                   and a healthy capital structure. Looking ahead, BNI
accelerated and well-balanced growth overall.                    remains committed to maintaining this positive
BNI posted credit growth of 15.9% YoY throughout                 momentum, supported by projections of continued
2025, reflecting solid intermediation performance                strong credit demand—particularly in the corporate
amid global economic challenges. Corporate loan                  segment—as well as an increasingly expansionary
growth reached 20.1% YoY, amounting to Rp518.2                   fiscal and monetary policy outlook.
trillion, supported by increased financing to
private corporates, state-owned enterprises, and                 ROLE OF THE BOARD OF DIRECTORS IN
institutions. Meanwhile, the mid-segment grew by                 THE FORMULATION OF STRATEGY AND
19.9% YoY, and non-KUR MSME loans increased                      STRATEGIC POLICIES
by 14.5% YoY, underscoring BNI’s commitment to
strengthening the real sector and promoting national             In carrying out its mandate to manage the Company,
economic self-reliance. The consumer segment also                the Board of Directors plays a central role in
delivered positive performance, with growth of 9.6%              formulating policy directions and business strategies
YoY to Rp156.2trillion, driven by mortgage loans,                that form the foundation of BNI’s long-term growth.
personal loans, and credit cards.                                Each year, these strategies are systematically
                                                                 documented in the Bank Business Plan (RBB) and
The contribution of subsidiaries also became                     submitted to the Financial Services Authority (OJK)
increasingly significant, with total loan and financing          as part of a transparent and accountable governance
disbursement reaching Rp18.3trillion, or growing                 process. The preparation of the RBB is guided by
12.7% YoY, supported by BNI Group synergies                      the five-year Corporate Plan, which is developed


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based on the Company’s vision and mission. The            a number of projects supported by clearly defined
entire planning process is conducted by the Board         and measurable work plans. This approach is
of Directors under the supervision and guidance of        designed to enhance the overall success rate of the
the Board of Commissioners, while also taking into        Company’s transformation agenda.
account the aspirations of shareholders, both the
majority shareholder represented by the Ministry of       In 2025, BNI’s Board of Directors implemented
State-Owned Enterprises and public shareholders           Branch, Region & Area Value Empowerment (BRAVE)
through the optimization of investor relations            through the restructuring of an integrated digital
functions.                                                distribution network. This transformation is aligned
                                                          with customer journey stages and an operating
The strategic policies that have been formulated          model based on an advisory and service-to-sales
are subsequently translated into operational              approach, while taking into account the unique
guidelines and serve as references for all work units     potential of each Point of Interest (POI) across
in carrying out their respective duties and functions.    regions. Under this model, regions are positioned
In accordance with the Board of Directors’ Charter        as ecosystem orchestrators that connect various
and Rules of Procedure, each Director assumes an          business players through integrated financial
active role in ensuring that the implementation of        solutions. A key aspect of this transformation is
policies and work plans is carried out effectively        the implementation of independent performance
and in a measurable manner. In addition, the Board        reporting down to the smallest operational unit,
of Directors acts as the highest strategic decision-      whereby each outlet maintains its own independent
making body, particularly for decisions related           profit and loss statement. In addition, process
to product development, business expansion,               streamlining at each outlet is carried out through
marketing and sales, risk management, and the             accelerated digitalization, the provision of online-
implementation of Good Corporate Governance               to-offline solutions, and the strengthening of back-
(GCG) principles.                                         office functions to enhance service efficiency.

All strategies outlined in the RBB are further            In its implementation, the Board of Directors plays
cascaded into Key Performance Indicators (KPIs),          an active role in ensuring that all targets and
directly linking the roles and responsibilities of        policies set out in the Bank Business Plan (RBB) are
the Board of Directors to the achievement of the          fully understood and consistently implemented.
Company’s strategic performance. This mechanism           A balanced top-down and bottom-up approach is
encourages the active involvement of the Board of         applied to encourage innovation across all levels
Directors in designing, formulating, and consistently     of the organization, including through the roles of
implementing strategies. Accordingly, the overall         committees and supporting organs under the Board
process of formulating and executing strategic            of Directors. Nevertheless, the Board of Directors
policies reflects BNI’s strong commitment to              retains full authority in strategic decision-making,
upholding prudential principles and good corporate        ensuring that all decisions comply with applicable
governance in every stage of its growth, in 2025 and      regulations and remain aligned with BNI’s long-term
beyond.                                                   objectives.

PROCESSES UNDERTAKEN BY THE BOARD                         To support the effectiveness of control and
OF DIRECTOR TO ENSURE STRATEGY                            performance monitoring, the Board of Directors has
IMPLEMENTATION                                            established a Corporate Planning & Performance
                                                          Management function at the divisional level.
To ensure the effective implementation of the             Furthermore, the Board of Directors regularly
Company’s strategies and policies across all              conducts meetings and coordination through
levels of the organization, the Board of Directors        various Board-level committees, including the
consistently provides strategic direction and             Performance Management Committee, Subsidiary
strengthens execution throughout the organization,        Committee, Business Committee, Asset & Liability
ensuring that every strategic plan and formulation        Committee, Technology Management Committee,
is accurately translated into operational actions.        Integrated Risk Management Committee, Credit
In line with this objective, the Board of Directors       Committee, Credit Policy Committee, and Human
has launched BNI Corporate Transformations since          Capital Committee. These committees serve as
2021 to ensure that the strategic direction set forth     essential mechanisms to safeguard the effective
in the BNI Corporate Plan 2024–2028 is achieved           execution of strategies and to ensure that decision-
in accordance with targets through a structured           making processes are measurable, transparent, and
project management approach. The implementation           accountable. [ACGS D.1.5, D.1.6]
of the transformation program is divided into
several phases (waves), with each wave comprising


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COMPARISON OF 2025 TARGETS AND ACTUAL PERFORMANCE

The successful implementation of strategies at the beginning of 2025 is reflected in the key highlights of
BNI’s performance, as shown in the comparison between targets and actual results presented below.
                                                                                                                  2025 Target
                            Subject                                 2025 Realization         2025 Target
                                                                                                                Achievement (%)
 Credit Distribution (IDR billion)                                           899,531             855,738              105.1
 Third-Party fund collection (DPK) (IDR billion)                            1,040,834            924,085              112.6
 Non Performing Loan (NPL) Gross (%)                                              1.9                2.0               95.0
 Net Income (IDR billion)                                                     20,041              21,427               93.5
 Return on Asset (ROA) (%)                                                        2.1                2.3               91.3
 Return on Equity (ROE) Equity Based (%)                                         12.7               13.4               94.8
 Net Interest Margin (NIM) (%)                                                    3.8                3.9               97.4
 Operating Expenses to Revenue (BOPO) (%)                                        72.9               71.5              101.9
 Minimum Capital Adequacy Ratio (KPMM) (%)                                       20.7               20.0              103.5


Detailed information regarding the comparison                          CONSTRAINTS, CHALLENGES, AND
between targets and actual performance in 2025 is                      MITIGATION MEASURES
presented in the chapter “Management’s Discussion
and Analysis of the Bank’s Performance” in this                        Throughout 2025, BNI continued to face global
Annual Report.                                                         and domestic economic dynamics characterized
                                                                       by uncertainty in monetary policy, financial
Overall, BNI’s performance in 2025 demonstrated                        market volatility, and intensifying liquidity
solid acceleration compared with the targets that                      competition. Under these conditions, BNI focused
had been set. Business expansion through loan                          its lending strategy on quality growth through
disbursement and the mobilization of third-party                       deeper ecosystem-based business development,
funds (DPK) was realized with favorable results.                       strengthened risk discipline, and optimization of
This achievement was further supported by a sound                      capabilities built in previous periods.
and high-quality asset base, as reflected in the
realization of the Non-Performing Loan (NPL) ratio,                    As part of its mitigation efforts, BNI implemented
which remained below the 2025 target.                                  the following key initiatives:
                                                                       1. Enhancing end-to-end credit processes to
The resilience of profitability performance was                           improve the quality of the loan portfolio through
reflected in the Company’s ability to maintain net                        strengthened risk management and consistent
profit, Return on Assets (ROA), and Return on Equity                      risk discipline across all segments.
(ROE) despite margin pressures. The Company was                        2. Deepening ecosystem-based business by
also able to control expenses and costs efficiently,                      providing integrated financial solutions for
allowing the Net Interest Margin (NIM) to be                              institutional customers, priority clients, and
maintained at a healthy level to support strategic                        selected educational institutions.
initiatives and sustainable operational efficiency.                    3. Encouraging selective credit growth in the
                                                                          small and medium segments, with a focus on
From a capital perspective, BNI’s capital                                 export-oriented MSMEs and the strengthening
management strategy was also implemented                                  of integrated value chains linked to corporate
effectively, as reflected in the Capital Adequacy                         debtors.
Ratio (CAR) for 2025, which was achieved above                         4. Developing the wealth business through the
the target. This positive outcome is the result                           optimization of investment services and products
of strengthened fundamentals and consistent                               to increase fee-based income contribution and
performance improvements over the past several                            strengthen long-term customer relationships.
years. Looking ahead to 2026, the Company will                         5. Expanding digital collaboration with fintech
continue to maintain these strong fundamentals as                         companies, e-commerce players, and strategic
a foundation for navigating increasingly complex                          digital platforms to enhance customer access
economic and market dynamics.                                             to a more connected and efficient financial
                                                                          ecosystem.
                                                                       6. Leveraging data and analytics in credit decision-
                                                                          making processes to support more accurate risk
                                                                          assessments, improve customer acquisition
                                                                          quality, and strengthen ongoing credit portfolio
                                                                          monitoring.
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Credit disbursement in 2025 was conducted in              5. Expanding quality lending in the mid-sized and
a highly selective manner, with a focus on the                small segments to improve market share, with
corporate segment and its value chain, as well as             a focus on prospective industries, optimization
quality consumer and wealth segments, while                   of corporate debtor supply chain financing, and
prioritizing a strong risk culture. In addition, BNI          the utilization of synergies with state-owned
continued to optimize the provision of funding                enterprises (SOEs).
and financing to related parties and subsidiaries to      6. Enhancing the implementation of value chain
support business growth. The strategic focus of fund          strategies,    including   strengthening   sales
placement in 2025 was directed toward improving               execution and client acquisition teams, to
credit quality by prioritizing a robust risk culture          improve the effectiveness of customer acquisition
and sustainable business expansion through the                and management.
following initiatives :                                   7. Accelerating consolidation and strengthening
1. Continuing the expansion of the Corporate                  of the small and medium segments to improve
    Banking portfolio with a focus on priority sectors        credit quality and drive sustainable business
    and the provision of beyond-lending solutions,            growth in line with market developments.
    including structured finance and trade services, to   8. Conducting business process reengineering in
    enhance value creation and deepen relationships           both retail and wholesale segments, particularly
    with corporate clients.                                   in credit processes, through end-to-end
2. Increasing mortgage lending in priority segments           digitalization and enhancements to BNI Move for
    through more aggressive penetration of the                the retail segment.
    primary market, particularly top developers           9. Strengthening risk management through the
    and corporate clients, to support sustainable             implementation of more comprehensive credit
    consumer credit growth.                                   scoring and disciplined credit expansion in
3. Expanding payroll loans through optimization of            accordance with the Risk Acceptance Criteria
    the existing payroll customer base, strengthening         (RAC).
    cross-selling within the Business Banking             10. Mapping and prioritizing high-potential business
    ecosystem, and broadening cooperation with                centers and regions to expand the financing base
    various institutions.                                     and support regional economic growth.
4. Strengthening the wealth business through
    improvements        in   business    propositions,
    enhanced Relationship Manager capabilities, and
    the development of global capacity to address
    increasingly diverse customer investment
    profiles.




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HUMAN CAPITAL MANAGEMENT

Human Capital management at BNI is directed toward ensuring organizational readiness in supporting
business performance, transformation initiatives, and the Company’s long-term sustainability. Human
Capital is managed as an integral part of the business strategy, with a focus on employee readiness,
leadership quality, and a work culture that consistently drives performance achievement.

As the foundation of its Human Capital management approach, BNI has established a Human Capital (HC)
Roadmap as the basis for the planned and sustainable implementation of human resource policies and
programs. The HC Roadmap emphasizes improving employee productivity and performance, developing
capabilities aligned with business needs, and nurturing leaders who are able to assume strategic roles and
deliver tangible impact to the organization.




                                                               Key Objective

                   To become a leading financial institution through high-performing, future-proofed, and impact
                                                           oriented people




                   High-Performing                            Future-Proofed                         Impact-Oriented
                       People                                   Workforce                               Leaders

                   Achieve best-in-class                 Ensure employee are equipped             Line and functional leaders
                productivity for key business             with skills and competencies           who are capable, inspirational,
                       battlegrounds                     to meet business needs, today,           and able to build teams that
                                                                 and tomorrow                    deliver sustainable outcomes




                                                Holistic performance management system

                                      Growth-oriented, multi-faceted talent management system

                                                  Next-gen digital human capital tools

                                  Strong collaboration between business, finance & human capital




Throughout 2025, the implementation of the HC Roadmap entered the Deliver phase, during which various
Human Capital policies and initiatives were executed more concretely within business processes and daily
operations. At this initial stage, BNI prioritized a number of quick wins that had a direct impact on performance,
particularly in strengthening a performance-driven culture, enhancing leadership effectiveness, and
developing capabilities within key business and leadership functions. This approach ensured that the HC
Roadmap implementation went beyond conceptual planning and began to generate measurable changes in
work behavior and performance contributions.

To support employee capability development, BNI consistently organized a wide range of education and
training programs through BNI University as the Company’s center for competency development. Learning
programs were designed in alignment with business needs, encompassing the strengthening of technical
competencies, leadership development, and the enhancement of managerial capabilities. Throughout 2025,
these training and development programs were attended by employees from various work units, with the
objective of ensuring employee readiness to perform operational roles while effectively responding to an
increasingly dynamic business environment.




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In parallel, BNI continued to strengthen Human Capital management through the utilization of integrated
technology and digital platforms. The digitalization of Human Capital processes supports consistent
performance management, employee development, and data-driven performance monitoring, while also
enhancing accessibility to Human Capital services for all employees.

To support sustainable productivity, BNI also places strong emphasis on employee welfare as part of its
efforts to create a healthy, safe, and conducive working environment, enabling employees to perform
optimally and deliver their best contributions to the Company.

Through focused and consistent Human Capital management, BNI maintains organizational readiness to
support business transformation, strengthen competitiveness, and create sustainable added value for the
Company and all stakeholders.



                                                      yee Well
                                                 Emplo        -Be
                                               I                 i               ng
                                          BN
                                            HEALTH
                                            Mental & Physical
                                            Consultation
                                            • EAP 2.0
                                            • BNI Daycare
                                                                             FINANCIAL
                                                                                  Financial
                                                                               Consultation
                                                                           • EAP 2.0 -
                                                                             Financial Checkup
                                                         Happy & Healthy   • New Retirement
                                                          BNI Hi-Movers      Health Fund
                                                                             (DKMP)




                                                 SOCIAL
                                                Social Communities
                                                46 Society (Komunitas)




BNI also consistently conducts training and competency development programs for all employees as part of
its commitment to enhancing knowledge, insight, and capabilities in responding to the evolving dynamics
and challenges of the banking industry. Through BNI University as the center for competency development,
BNI designs a structured and sustainable learning strategy, encompassing a wide range of training programs
tailored to business needs as well as leadership and managerial capacity building.

Throughout 2025, BNI delivered various training and development programs to 26.937 participants, with
each employee attending an average of 15 training sessions per year. These programs were designed to
ensure that all employees possess relevant competencies, both in managing BNI’s operational functions
and in responding adaptively and innovatively to changes in the business environment.




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Practices                   Governance       Responsibility            Commitment    Statements




UTILIZATION OF INFORMATION                                       customer feedback, achieving ratings of 4.9 on the
TECHNOLOGY AND DIGITAL BANKING                                   App Store and 4.8 on the Play Store, reflecting a high
                                                                 level of customer satisfaction with the digital services
BNI continues to focus on implementing various                   and experiences provided. This performance reflects
strategic policies and initiatives to enhance business           significant growth, with wondr by BNI surpassing
processes, strengthen system availability, and                   BNI Mobile Banking as the primary transaction
develop Information Technology (IT) as a reliable                channel for individual customers. During the phased
digital enabler. These efforts include strengthening             migration period, BNI Mobile Banking continued to
infrastructure and communication networks, as well               operate in parallel to ensure service continuity and
as enhancing digital product and service offerings in            customer convenience, until wondr by BNI is fully
line with developments in the banking industry. IT               ready to serve as the main digital channel for retail
development is also directed toward infrastructure               customers with more modern, customer-centric
modernization, including application systems                     services.
and integrated networks, to support increasing
transaction volumes and strengthen cybersecurity                 BNI continues to encourage a gradual migration
capabilities.                                                    process to ensure that all customers can transition
                                                                 to wondr by BNI and enjoy an improved, modern,
Digital transformation has become a key driver for               and personalized digital service experience.
BNI in enhancing customer experience through
a one-stop digital financial services solution and               In addition to the retail segment, BNI also
in encouraging transaction migration to digital                  strengthened digital services for corporate
channels. Wondr by BNI is developed using                        customers through the transformation of the
globally standardized technology and a hyper-                    BNIdirect platform. The platform was redesigned
personalization approach across three Financial                  to deliver a more efficient and comprehensive
Dimensions: Transaction, Insight, and Growth.                    transaction experience, featuring end-to-end and
Through these three dimensions, wondr by BNI                     real-time data visibility. This capability enables
enables comprehensive financial management to                    customers to access relevant information quickly,
enhance users’ asset value while delivering a more               supporting more accurate financial planning
seamless and convenient transaction experience.                  and analysis. Through automation and service
Throughout 2025, wondr by BNI introduced various                 integration, BNIdirect delivers high operational
features, including multicurrency transactions                   efficiency while ensuring transaction stability.
across 32 countries and 12 foreign currencies,
enhanced Insight capabilities for practical cash flow            Throughout 2025, BNIdirect recorded solid
monitoring, and strengthened Growth features that                performance, with user growth of 24.8%, reaching
provide investment and savings solutions tailored to             more than 261.5 thousand users, while transaction
customer needs. Since its launch, wondr by BNI was               volumes increased significantly by 26.4% YoY. These
downloaded by 16.7 million users throughout 2025,                achievements further strengthened BNIdirect’s
with an active transaction user rate of approximately            position as a trusted digital solution for customers.
72.1%. In addition, wondr by BNI received positive




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DEVELOPMENT OF BUSINESS NETWORKS                          In 2025, BNI undertook organizational restructuring
AND STRATEGIC PARTNERSHIPS                                and evaluation to support and align with the
                                                          Company’s vision, mission, and future strategic
BNI continues to strengthen its international             direction. In line with this strategy, BNI strengthened
footprint through strategic alliances and an extensive    its organizational framework to support business
correspondent banking network across multiple             growth acceleration, reinforce prudent risk
countries. The Bank pursues a comprehensive               management, enhance the role of Regional Offices,
network expansion strategy at both national               and develop artificial intelligence (AI) capabilities to
and global levels, leveraging its customer base,          support the achievement of corporate performance
business partners, and international relationships        objectives.
as targeted growth markets. In parallel, BNI actively
forges a wide range of strategic collaborations to        Principal Activities and Types of Products
broaden its business reach and support sustainable        and Services Offered
performance growth.                                       BNI’s principal business activities focus on the
                                                          provision of banking services and supporting
As of the end of 2025, BNI operated 1 Head Office,        business activities, including the mobilization and
17 Regional Offices, 10 overseas offices, and 1,834       distribution of funds to the public, while offering
domestic branch networks, consisting of branch            competitive interest rates to customers. In its
offices, sub-branch offices, and business centers.        operations, BNI provides a wide range of banking
Of the 10 overseas offices, 6 are licensed overseas       products and services designed to meet the needs
branches, 2 representative offices, 1 overseas sub-       of various customer segments, including credit
branch, and 1 remittance branch, located across 8         distribution to small and medium-sized enterprises.
strategic countries.                                      Further details regarding the products and services
                                                          offered are presented in the Company Profile chapter,
BNI Agen46 (Branchless Banking) remains a key             section Products and Services of this Annual Report.
pillar with outreach extending to 35,729 villages/sub-
districts across Indonesia, including Disadvantaged,      Interest Rates on Fund Mobilization and
Frontier, and Outermost (3T) regions. Throughout          Distribution
2025, BNI Agen46 recorded 217,013 agents, with            The Prime Lending Rate (PLR) is a reference rate
transaction volumes reaching Rp61.2 trillion across       that banks use to determine the interest rates they
121.8 million transactions, reflecting the significant    charge customers. PLR is the lowest interest rate
role of Agen46 in expanding access to financial           that reflects reasonable costs incurred by the Bank,
services and promoting national financial inclusion.      including the expected return, but excludes the
                                                          estimated risk premium component, the amount
OTHER PERFORMANCE HIGHLIGHTS                              of which depends on the Bank’s assessment of the
                                                          risk for each debtor or group of debtors. In 2025, the
Organizational Structure                                  interest rates used by BNI in collecting and providing
BNI continues to consistently strengthen its              rupiah-denominated funds are as follows:
organizational structure, as reflected in the Company
Profile chapter of this Annual Report, through a
structured process of identifying and developing
successors. On an ongoing basis, BNI also evaluates
its organizational structure to enhance effectiveness
and efficiency, while ensuring long-term business
sustainability.




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                                                                    Prime Lending Rate
                                                                 Based on Type of Credit
       Month
                            Non MSME Loan                                MSME Loan                                    Non KPR/
                                                                                                         KPR/KPA
                        Corporate       Retail          Medium*           Small*           Micro                      NonKPA

 January 2025               8.67%            8.82%          9.86%          11.12%          12.04%          9.26%        10.57%
 February 2025              8.41%            8.56%          9.54%          10.81%          11.63%          8.96%        10.17%
 March 2025                 8.55%            8.76%          9.76%          10.95%          11.72%          9.08%        10.31%
 April 2025                 8.53%            8.81%          9.82%          10.95%          11.82%          9.10%        10.34%
 May 2025                   8.60%            8.90%          9.92%          11.06%          11.91%          9.14%        10.37%
 June 2025                  8.52%            8.75%          9.80%          11.05%          11.79%          9.09%        10.33%
 July 2025                  8.57%            8.77%          9.87%          11.15%          11.77%          9.14%        10.39%
 August 2025                8.57%            8.86%          9.87%          11.17%          11.86%          9.20%        10.44%
 September 2025             8.46%            8.70%          9.69%          10.53%          11.71%          9.05%        10.30%
 October 2025               8.35%            8.59%          9.61%          10.42%          11.60%          9.00%        10.24%
 November 2025              8.35%            8.59%          9.61%          10.42%          11.60%          9.00%        10.24%
 December 2025              8.14%            8.39%          9.46%          10.29%          11.58%          8.88%        10.16%




Number, Type, and Location of Offices                               Share Ownership of the Board of Directors,
To support an effective and optimal business                        Board of Commissioners, and Shareholders
expansion strategy, BNI manages its branch and                      within the Bank’s Business Group
outlet network in a planned and measurable manner.                  In 2025, information regarding direct and indirect
This approach aims to ensure that each network                      share ownership of members of the Board of
operates more efficiently and contributes optimally                 Commissioners and Board of Directors serving and/
in accordance with the business potential of each                   or appointed during the financial year is presented in
region. Through these efforts, BNI strengthens its                  the Company Profile chapter of this Annual Report.
market presence while enhancing service quality for
customers.                                                          SIGNIFICANT CHANGES IN THE BANK AND
                                                                    THE BANK’S BUSINESS GROUP
As of the reporting period, BNI continues to enhance
customer experience to support business growth                      Throughout 2025, there were no significant changes
by offering comprehensive products and services                     affecting BNI or the BNI Business Group.
through 1 (one) Head Office, 17 Regional Offices, 10
overseas office networks, and 1,834 domestic offices                BUSINESS OUTLOOK FOR 2026, ECONOMIC
comprising branch offices, sub-branch offices, and                  DEVELOPMENTS, AND TARGET MARKET
business(effective
           centers.   BNI’s
                   % per year) 10 overseas office networks
are spread across 8 countries, consisting of 6                      BNI continues to pursue a comprehensive internal
overseas branch offices, 1 sub-branch, 1 remittance                 improvement agenda through the BNI Corporate
branch office, and 2 representative offices.                        Transformation program as a strategic initiative
                                                                    to strengthen the Company’s competitiveness
                                                                    and performance resilience. This transformation
                                                                    focuses not only on refining business processes
                                                                    and enhancing organizational capabilities, but also
                                                                    on ensuring BNI’s ability to respond effectively to
                                                                    the increasingly rapid and complex dynamics of the
                                                                    financial industry. With a stronger transformation
                                                                    foundation, BNI looks ahead to 2026 with high
                                                                    optimism in achieving sustainable growth and
                                                                    superior performance.




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These conditions must be balanced with vigilance           DEVELOPMENT OF THE IMPLEMENTATION
toward global and domestic economic dynamics, as           OF BANK GOVERNANCE
well as the implementation of adaptive strategies.
Reflecting prevailing uncertainties, the IMF projects      The implementation of Governance—currently
global economic growth to slow to 3.1% (compared           referred to as Governansi—has become a
to 3.3% and 3.2% in 2024 and 2025, respectively),          fundamental commitment for all members of the
due to uneven recovery across countries and                Board of Commissioners, the Board of Directors,
ongoing geopolitical fragmentation.                        and all employees of BNI in conducting business
                                                           activities. This commitment is realized through
Domestically, BNI projects Indonesia’s economic            the consistent and sustainable implementation of
growth to remain solid at 5.2%, driven by household        the four pillars of Indonesian Governance issued
consumption and investment. Strengthening                  by the National Committee on Governance Policy
household consumption aligns with accommodative            (Komite Nasional Kebijakan Governansi/KNKG),
fiscal and monetary policies. Additionally, the Rupiah     namely Ethics, Transparency, Accountability, and
is projected to trade in the range of Rp15,900–            Sustainability (ETAS). These four pillars serve as
Rp17,000 in 2026, due to the widening current              the primary foundation for responsible decision-
account deficit amid declining commodity prices            making, promoting performance optimization,
and external risks.                                        preventing conflicts of interest, and strengthening
                                                           accountability to support the achievement of
BNI has identified several external risks that require     established business prospects.
close monitoring going forward. First, uncertainty
in global trade arising from reciprocal tariff policies.   In carrying out its duties and responsibilities and
Second, economic slowdown among Indonesia’s                ensuring compliance with all governance principles
key trading partners. Third, a deeper slowdown             amid macroeconomic dynamics and the business
in China’s economy poses risks to Indonesia,               environment, in 2025 the Board of Directors convened
given the significant economic concentration               46 (forty-six) meetings of the Board of Directors and
with China. Furthermore, China continues to face           8 (eight) joint meetings of the Board of Directors and
medium-term structural challenges, including a             the Board of Commissioners. In addition, to ensure
declining productive population, property sector           that governance principles are duly considered
crisis, and high private sector debt relative to GDP       in every strategic decision, BNI reorganized the
(approximately 190% of GDP). Fourth, foreign               committees under the Board of Directors, including
exchange risks stemming from global economic               the establishment of sub-committees, adjustments
volatility.                                                to membership, and refinement of duties and
                                                           responsibilities, in alignment with prevailing
Taking into account these global and national              regulations, best practices, and BNI’s organizational
macroeconomic projections, BNI targets solid               structure.
and realistic performance growth in 2026. The
achievement strategy will focus on prudent liquidity       In 2025, BNI conducted several assessments of
management,      sustainable    credit    expansion,       the quality of governance implementation, both
strengthening asset quality, and enhancing digital         internally and by external parties, with the following
and operational capabilities. BNI believes that the        results:
combination of strong internal transformation and          1. Self-Assessment,      conducted         periodically
strategic adaptation to external conditions will              every semester in June and December, in
be key to reinforcing the Company’s position as a             accordance with OJK Regulation No. 17 of
national bank with global capabilities that can grow          2023 on the Implementation of Governance
sustainably.                                                  for Commercial Banks and OJK Circular Letter
                                                              No.14/SEOJK.03/2025 on the Implementation
                                                              of Governance for Commercial Banks. The Self-
                                                              Assessment results indicated a composite rating
                                                              of Rank 2, reflecting that BNI has generally
                                                              implemented Good Corporate Governance
                                                              effectively.
                                                           2. ASEAN Corporate Governance Scorecard (ACGS)
                                                              assessment conducted by the Indonesia Institute
                                                              for Corporate Directorship (IICD), which resulted
                                                              in a weighted overall score of 118.24 points,
                                                              placing BNI in the “Leadership in Corporate
                                                              Governance” category or Level 5, signifying
                                                              that BNI’s GCG practices have broadly adopted
                                                              international standards.

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3. Corporate Governance Perception Index (CGPI)                  3. Earnings
   assessment conducted by Indonesia Institute                      The Earnings factor assessment includes
   for Corporate Governance (IICG), in which BNI                    evaluation of earnings performance, sources of
   successfully maintained its designation as The                   earnings, earnings sustainability, and earnings
   Most Trusted Companies with a score of 92.60.                    management.
                                                                 4. Capital
These three assessment results serve as an                          The Capital factor assessment includes evaluation
important foundation for BNI in pursuing continuous                 of capital adequacy and the adequacy of capital
improvement and strengthening the implementation                    management. In assessing capital adequacy, BNI
of governance pillars more optimally. The Board                     aligns its capital position with its Risk Profile.
of Directors consistently remains committed to
reinforcing the application of Good Corporate                    BNI conducts the Bank Soundness Level assessment
Governance      principles,  supported     by    the             and reports the results to the Financial Services
implementation of an integrated risk management                  Authority (Otoritas Jasa Keuangan/OJK) every six
and compliance system, to enhance the quality of                 months (semi-annually) in June and December. As
sound corporate management based on prudence,                    of 31 December 2025, BNI’s Bank Soundness Level
professionalism, and high ethical standards.                     was rated “Sound (Sehat),” which indicates that:
The Board of Directors believes that consistent                  1. BNI’s overall condition is sound and deemed
implementation of GCG principles can minimize                       capable of withstanding significant adverse
potential risks that may affect BNI’s business                      impacts from changes in business conditions
continuity, thereby ensuring organizational stability               and other external factors.
and performance while supporting the sustainable                 2. The ratings of the assessment factors (Risk
achievement of the Company’s vision and mission.                    Profile, Governance, Earnings, and Capital) are
                                                                    generally good. If any weaknesses exist, they are
RISK MANAGEMENT AND BANK                                            generally not significant.
SOUNDNESS LEVEL
                                                                 BNI’s Risk Profile, as one of the factors in the Bank
The Bank Soundness Level represents the                          Soundness Level assessment as of 31 December
assessment results of BNI’s condition, encompassing              2025, was rated Rank 2 (Low to Moderate), while
risk aspects (Risk-Based Bank Rating) and overall                the Bank Soundness Level remained at the “Sound”
performance. BNI utilizes the Bank Soundness Level               rating. This achievement demonstrates that risk
as a tool for early identification of potential issues,          management has become an integral strategic
the formulation and implementation of corrective                 component of BNI’s decision-making process.
actions, and the determination of appropriate
business strategies to support sustainable growth in             INTERNAL CONTROL OVER FINANCIAL
the future.                                                      REPORTING

The assessment of BNI’s Bank Soundness Level                     As part of its commitment to maintaining the
refers to OJK Regulation No. 4/POJK.03/2016 on                   integrity, accuracy, and transparency of financial
the Assessment of Soundness Level of Commercial                  information, the Board of Directors ensures
Banks and OJK Circular Letter No. 14/SEOJK.03/2017               that the implementation of Internal Control
on the Assessment of Soundness Level of                          over Financial Reporting (ICOFR) is carried out
Commercial Banks, which is conducted based on the                comprehensively and on an ongoing basis. These
following four factors:                                          internal controls encompass the processes of
1. Risk Profile                                                  preparing, presenting, and reporting financial
    The Risk Profile assessment is conducted by                  information in a proper, reliable, and accountable
    evaluating Inherent Risk (risks inherent in BNI’s            manner, thereby supporting management decision-
    activities) and the Quality of Risk Management               making and fulfilling the needs of stakeholders. In
    Implementation (QRM) across eight types of risk.             its implementation, BNI refers to Financial Services
2. Good Corporate Governance (GCG)                               Authority Regulation (POJK) Number 15 of 2024
    The GCG assessment evaluates the quality of                  concerning the Integrity of Bank Financial Reporting,
    BNI’s management in implementing corporate                   which aims to strengthen the accuracy, reliability,
    governance principles.                                       and transparency of financial statements, as well as
                                                                 to ensure that all reporting processes are supported
                                                                 by effective and adequate internal control systems.




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In addition, the implementation of ICOFR is aligned with the Decree of the Deputy for Finance and Risk
Management of the Ministry of State-Owned Enterprises Number SK-5/DKU.MBU/11/2024 concerning the
Technical Guidelines for Internal Control over Financial Reporting, which serves as a mandatory guideline
for SOEs in ensuring the integrity and reliability of financial reporting. To comply with these regulatory
requirements and prevailing internal control principles, BNI has implemented a structured ICOFR framework
that is integrated into its business processes, risk management, and corporate governance.

The ICOFR framework is implemented through five main stages, namely design, implementation and
continuous monitoring, evaluation, remediation, and reporting.These stages are carried out to ensure control
effectiveness, mitigate risks, and support the creation of high-quality and sustainable financial reporting.

ASSESSMENT OF THE PERFORMANCE OF COMMITTEES UNDER THE BOARD OF
DIRECTORS

In leading the management of BNI, the Board of Directors is supported by a number of committees
established in accordance with applicable banking regulations, with the aim of enhancing the effectiveness
of decision-making and operational efficiency.

                                  Board of Directors Supporting Committee

                                                                                Asset &                  Integrated Risk
        Credit                Credit Policy              Business
                                                                                Liability                 Management
      Committee                Committee                Committee
                                                                               Committee                   Committee



   Risk Management              Human                   Performance           Technology                  Subsidiary
    and Anti-Fraud               Capital                Management            Management                   Company
      Committee                Committee                 Committee             Committee                  Committee




In 2025, the Board of Directors conducted an                   SUSTAINABLE FINANCE INITIATIVES
evaluation of the performance of all committees                AND THE IMPLEMENTATION OF
and provided a positive assessment of their                    ENVIRONMENTAL, SOCIAL, AND
contributions and achievements. The evaluation was             GOVERNANCE (ESG) PRINCIPLES, AS
based on benchmarks that had been determined and               WELL AS COMMITMENTS TO SOCIAL AND
agreed upon at the beginning of the year, including            ENVIRONMENTAL RESPONSIBILITY
the realization of duties in accordance with the
Committee Charter, the fulfillment of competencies             Sustainable Finance initiatives, the implementation
and skills of each committee member, performance               of Environmental, Social, and Governance (ESG)
achievements in 2025, and a high level of attendance           principles, and commitments to Social and
and participation in both internal committee                   Environmental Responsibility form an integral part of
meetings and joint meetings with the Board of                  BNI’s long-term business strategy. These initiatives
Directors, including consideration of decisions made           aim to ensure business sustainability while adhering
during discussions. Based on the evaluation results,           to globally recognized sustainability principles.
the Board of Directors concluded that all committees           BNI’s focus extends beyond improving financial
had performed their duties and functions well and in           performance to making positive contributions to
line with their intended objectives.                           society and the environment.

                                                               The implementation of sustainable finance
                                                               principles has been integrated into BNI’s core
                                                               business. From a capital perspective, in 2025 BNI
                                                               issued Sustainability Bonds totaling Rp5 trillion
                                                               and obtained an “idAAA” rating from PEFINDO, as
                                                               well as an independent opinion from Sustainalytics
                                                               stating that BNI’s Sustainability Bond framework is
                                                               credible and in accordance with international and




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ASEAN standards. The funds raised will be used to                             As one of the pioneers of Green Banking in Indonesia,
finance new or existing financing, either directly or                         BNI is committed to internalizing sustainable finance
indirectly, for activities classified as Environmentally                      principles into its values, work culture, business
Sound Business Activities (KUBL) and Socially Sound                           strategies, operational policies, and systems and
Business Activities (KUBS) as regulated under POJK                            procedures. This commitment is realized through
Number 18 of 2023. In addition, BNI previously                                the implementation of integrated strategies across
issued Green Bonds worth Rp5 trillion in 2021, which                          all ESG performance aspects, thereby delivering
were also rated “idAAA” by PEFINDO and received a                             added value to stakeholders and the environment.
Second Party Opinion from Sustainalytics.
                                                                              As an Agent of Development, BNI also plays an active
On the financing side, BNI has expanded its                                   role in promoting the green transition in Indonesia.
sustainable portfolio by introducing Sustainability                           BNI views the green transition as a strategic necessity
Linked Loans (SLL), which provide incentives for                              to achieve a sustainable future. In this context, the
customers to improve their ESG performance. BNI                               Indonesian Sustainable Finance Taxonomy (TKBI)
also offers green financing schemes with preferential                         serves as a key pillar in directing investments
pricing to encourage the creation of sustainable                              toward sustainable projects that provide benefits
positive impacts across various industrial sectors.                           to society. TKBI was developed by regulators in
Furthermore, BNI consistently undertakes emission                             response to national and international sustainable
reduction efforts as part of its contribution toward                          finance developments, as well as to address climate
achieving the Net Zero Emission 2060 target.                                  change financing challenges, support the transition
                                                                              toward Net Zero Emission (NZE), and encourage the
                                                                              achievement of the Sustainable Development Goals
                                                                              (SDGs)

BNI realizes that the transition to a green economy requires significant capital and investment support.
Therefore, BNI provides Sustainability Linked Loans (SLL) as a strategic financing instrument for debtors
who have sustainability targets that are in line with their business strategies. This program is offered to
borrowers who have obtained endorsement from a Second Opinion Party, which is an independent institution
that assesses the suitability and credibility of these sustainability targets.


                                                          BNI Sustainability Pillars

   Vision                    Becoming a Trusted Global Financial Institution that Excels in Innovation and Sustainable Performance


 Apretiation                                                               1. ESG Blueprint
  & Target                                                        2. Target Net Zero Emission (NZE)


    Pilar                 Sustainable Finance                          Corporate Sustainability                          Inclusion & Resiliance


                      Development of sustainable                      Energy and emission management                 Strengthening financial inclusion
                 01                                              01                                             01
                      financing, funding, and programs                to achieve Net Zero Emission (NZE)             and literacy as well as community
                      across all segments                             targets                                        empowerment in sustainable
                                                                                                                     business practices
                      Internalization of National and            02   Development of programs to support
                 02   International ESG Standards                     sustainable operational practices              Serving as a strategic partner for
  Strategy &                                                                                                    02   debtors in executing the transition
 Inisiatiative        Enhancement of transparency and                 Strengthening employee capabilities            toward sustainable business
                 03                                              03
                      accountability in sustainability                in ESG                                         practices
                      practices
                                                                      Strengthening cybersecurity and           03   Preservation of nature & biodiversity
                                                                 04
                                                                      customer data protection




  Enabler                                                    Governance, People, IT & Data Infrastructure



BNI has a Sustainability Pillar as a form of commitment to sustainability that is structured based on
BNI’s vision. BNI’s Sustainability Pillars are built on three main focuses, namely Sustainable Finance,
Corporate Sustainability, and Inclusion & Resilience, which cover economic, social, and environmental risk
management, including climate change risk. These sustainability pillars are the result of the formulation of
the essence of BNI’s 5 Sustainability Pillars, describing BNI’s 3 main focuses in sustainability management.




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Furthermore,     in   implementing      Social   and      CHANGES IN THE COMPOSITION OF THE
Environmental Responsibility (TJSL), BNI views it not     BOARD OF DIRECTORS
merely as a regulatory compliance obligation, but
as part of the implementation of BNI’s Sustainability     In order to ensure that BNI remains competitive,
Pillars to build harmonious, collaborative,               compliant with regulations, and adaptive to
and mutually beneficial relationships with the            the evolving dynamics of the banking business
environment, communities, and stakeholders at             environment, in 2025 BNI implemented changes to
the local, national, and global levels. Through this      the composition of its Board of Directors through the
approach, BNI strives to positively influence public      Annual General Meeting of Shareholders (AGMS)
mindsets while growing and developing together            held on March 26, 2025.
with Indonesian society.
                                                          The 2025 AGMS honorably discharged Mr. Royke
BNI firmly avoids implementing TJSL programs              Tumilaar as President Director, Mr. I Made Sukajaya
that are merely image-oriented. BNI’s primary             as Director of Enterprise and Commercial Banking,
focus is on understanding program objectives and          Mr. Mucharom as Director of Human Capital and
the positive impacts generated, ensuring that TJSL        Compliance, and Ms. Novita Widya Anggraini as
implementation is conducted ideally, objectively,         Director of Finance. On behalf of all BNI Hi-Movers,
accurately targeted, and sustainably, in line with        we express our sincere gratitude for the dedication
sustainable finance principles and in support of          and contributions rendered for the advancement of
achieving the Sustainable Development Goals               BNI.
(SDGs).
                                                          The 2025 AGMS reassigned Mr. Putrama Wahju
In executing its TJSL strategies and programs, BNI        Setyawan from his previous position as Vice
adheres to the concept of sustainable finance by          President Director to President Director, Mr. Hussein
considering stakeholder expectations, compliance          Paolo Kartadjoemena from Director of Digital and
with applicable laws, and consistency with                IntegratedTransaction Banking to Director of Finance
international norms of behavior. To ensure strong         & Strategy; Mr. Munadi Herlambang from Director
and measurable sustainability implementation,             of Institutional Banking to Director of Human Capital
BNI     periodically    conducts     Environmental,       and Compliance; Mr. Agung Prabowo from Director
Social, and Governance (ESG) assessments by               of Wholesale and International Banking to Director
Morgan Stanley Capital International (MSCI) and           of Corporate Banking; and Mr. Toto Prasetyo from
Sustainalytics. Currently, BNI has achieved an MSCI       Director of Technology and Operations to Director of
ESG Rating of “A,” reflecting strong performance          Information Technology.
in labor management, corporate behavior, and
data privacy and security. In addition, BNI has           At the 2025 Annual General Meeting of Shareholders,
successfully maintained a “Medium Risk” rating            the Company appointed Ms. Alexandra Askandar as
from Sustainalytics, demonstrating its strong             Vice President Director; Ms. Rian Kaslan as Director
commitment to upholding global sustainability             of Network & Retail Funding; Mr. Muhammad Iqbal
standards.                                                as Director of Commercial Banking; Mr. Abu Santosa
                                                          Sudradjat as Director of Treasury & International
                                                          Banking; and Mr. Eko Setyo Nugroho as Director
                                                          of Institutional Banking. On behalf of the Board of
                                                          Directors and BNI Hi-Movers, we warmly welcome
                                                          the newly appointed members. We are confident
                                                          that the strengthened composition of the Board
                                                          of Directors will continue to drive sustainable
                                                          performance growth for BNI.

                                                          Accordingly, as of December 31, 2025, the Board of




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Directors comprised 13 (thirteen) members, consisting of 1 (one) President Director, 1 (one) Vice President
Director, and 11 (eleven) Directors.

                                                                                                             Effective Date of
         Name                     Position                Basis of Appointment            Term of Office
                                                                                                             Appointment*)
 Putrama Wahju              President Director    Decision of the Extraordinary GMS          2022-2027         June 5, 2025
 Setyawan                                         on August 31, 2022                       (First Period)
 Alexandra Askandar         Deputy President      Decision of the Annual GMS on              2025-2030         June 5, 2025
                            Director              March 26, 2025                           (First Period)
 Hussein Paolo              Finance & Strategy    Decision of the Annual GMS on              2024-2029      September 2, 2024
 Kartadjoemena              Director              March 4, 2024                            (First Period)
 Corina Leyla               Consumer Banking      Decision of the Annual GMS on              2020-2025          25 Juni 2020
 Karnalies                  Director              February 20, 2020, reappointed           (First Period)       (First Period)
                                                  through Decision of the Annual GMS         2025-2030         March 26, 2025
                                                  on March 26, 2025                      (Second Period)      (Second Period)
 David Pirzada              Risk Management       Decision of the Extraordinary GMS          2020-2025      30 November 2020
                            Director              on September 2, 2020, reappointed        (First Period)      (First Period)
                                                  through Decision of the Annual GMS         2025-2030        March 26, 2025
                                                  on March 26, 2025                      (Second Period)     (Second Period)
 Ronny Venir                Operations Director   Decision of the Extraordinary GMS          2020-2025       5 November 2020
                                                  on September 2, 2020, reappointed        (First Period)       (First Period)
                                                  through Decision of the Annual GMS         2025-2030         March 26, 2025
                                                  on March 26, 2025                      (Second Period)      (Second Period)
 Toto Prasetio              Information           Decision of the Extraordinary GMS          2022-2027       January 31, 2023
                            Technology            on August 31, 2022                       (First Period)
                            Director
 Agung Prabowo              Corporate Banking     Decision of the Annual GMS on              2024-2029        October 9, 2024
                            Director              March 4, 2024                            (First Period)
 Muhammad Iqbal             Commercial            Decision of the Annual GMS on              2025-2030        August 13, 2025
                            Banking               March 26, 2025                           (First Period)
 Rian Eriana Kaslan         Network & Retail      Decision of the Annual GMS on              2025-2030        August 13, 2025
                            Funding Director      March 26, 2025                           (First Period)
 Abu Santosa                Treasury &            Decision of the Annual GMS on              2025-2030        August 13, 2025
 Sudradjat                  International         March 26, 2025                           (First Period)
                            Banking Director
 Eko Setyo Nugroho          Institutional         Decision of the Annual GMS on              2025-2030        August 13, 2025
                            Director              March 26, 2025                           (First Period)
 Munadi Herlambang          Human Capital         Decision of the Annual GMS on              2024-2029       December 1, 2025
                            & Compliance          March 4, 2024                            (First Period)
                            Director




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                                                                                  PT Bank Negara Indonesia (Persero) Tbk
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From December 31, 2025 through the date of                   The collective spirit, resilience, and performance
issuance of this Annual Report, there have been no           of BNI’s employees have been instrumental in
changes in the composition or structure of the Board         advancing the Bank’s Vision, Mission, and Business
of Directors.                                                Plan throughout 2025.

APPRECIATION AND CLOSING                                     We also express our appreciation to all stakeholders
                                                             for their continued collaboration and support, which
In closing, on behalf of all members of the Board            have enabled BNI to sustain its business operations
of Directors, we would like to convey our highest            amid intensifying industry competition and evolving
appreciation and sincere gratitude to the Board of           challenges.
Commissioners for their guidance, direction, and
advice in supporting the execution of the Board of           Looking ahead, we are confident that these
Directors’ duties and responsibilities throughout            achievements provide a strong foundation for BNI to
the year. We also express our gratitude to our               further optimize its potential and deliver sustainable
shareholders, customers, and business partners               performance in the years ahead. May God Almighty
for their ongoing support, trust, and strong                 continuously bestow blessings, ease, and perfection
collaboration.                                               in every step we remain focused on contributing
                                                             meaningfully to BNI’s long-term value creation and
The Board of Directors extends its sincere                   supporting the continued growth of the Indonesian
appreciation to all BNI Hi-Movers for their unwavering       economy.
commitment, dedication, and professionalism in
fulfilling their respective roles and responsibilities.




                                              Jakarta, February 13, 2026
                                         On behalf of the Board of Directors of
                                        PT Bank Negara Indonesia (Persero) Tbk,




                                              Putrama Wahju Setyawan
                                                  President Director




 80    A Heart that Serves, Growing with Indonesia
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Practices                   Governance       Responsibility           Commitment   Statements




                                                                                              2025 Annual Report
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                                                                           PT Bank Negara Indonesia (Persero) Tbk
Page 84
   Board of Directors




         Toto Prasetio                   Muhammad Iqbal                       Eko Setyo Nugroho                 Putrama Wahju Setyawan
Information Technology Director      Commercial Banking Director             Institutional Director                 President Director


                         David Pirzada                         Rian Eriana Kaslan                     Hussein Paolo Kartadjoemena
                   Risk Management Director              Network & Retail Funding Director            Finance and Strategy Director




           A Heart that Serves, Growing with Indonesia
Page 85
  Alexandra Askandar                     Corina Leyla Karnalies                   Abu Santosa Sudradjat
Deputy President Director              Consumer Banking Director         Treasury & International Banking Director


                Munadi Herlambang                          Ronny Venir                               Agung Prabowo
         Human Capital and Compliance Director          Operations Director                     Corporate Banking Director
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Board of Commissioners’ Responsibility
Statement for the 2025 Annual Report of
PT Bank Negara Indonesia (Persero) Tbk


We the undersigned, Board of Commissioners of PT Bank Negara Indonesia (Persero) Tbk hereby declare
that we have reviewed and approved the 2025 Annual Report of PT Bank Negara Indonesia (Persero) Tbk and
declare that all information in the Annual Report is presented in its entirety, and that we take full responsibility
for the correctness of the contents of this Annual Report.

This statement is hereby made in all truthfulness.

Jakarta, February 13, 2026

                                                Board of Commissioners




                                                  Omar Sjawaldy Anwar
                                  President Commissioner/Independent Commissioner




                                                       Tedi Bharata
                                               Vice President Commissioner




                                 Vera Febyanthy                      Didik Junaedi Rachbini
                           Independent Commissioner              Independent Commissioner




                                Donny Hutabarat                      Febrio Nathan Kacaribu*
                                  Commissioner                            Commissioner




* Has not been effective



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Board of Directors’ Responsibility
Statement for the 2025 Annual Report of
PT Bank Negara Indonesia (Persero) Tbk


We the undersigned, Board of Directors of PT Bank Negara Indonesia (Persero) Tbk hereby declare that we
have reviewed and approved the 2025 Annual Report of PT Bank Negara Indonesia (Persero) Tbk and declare
that all information in the Annual Report is presented in its entirety, and that we take full responsibility for
the correctness of the contents of this Annual Report.

This statement is hereby made in all truthfulness.

Jakarta, February 13, 2026

                                                    Board of Directors




                                                Putrama Wahju Setyawan
                                                      President Director




                                                    Alexandra Askandar
                                                 Deputy President Director




   Hussein Paolo Kartadjoemena                    Corina Leyla Karnalies                      David Pirzada
    Finance and Strategy Director               Consumer Banking Director               Risk Management Director




              Ronny Venir                               Toto Prasetio                        Agung Prabowo
          Operations Director                 Information Technology Director          Corporate Banking Director




          Muhammad Iqbal                             Rian Eriana Kaslan                  Abu Santosa Sudradjat
    Commercial Banking Director              Network & Retail Funding Director       Treasury & International Banking
                                                                                                 Director




                              Eko Setyo Nugroho                         Munadi Herlambang
                              Institutional Director                Human Capital and Compliance
                                                                             Director



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                                                                             PT Bank Negara Indonesia (Persero) Tbk
Page 88
03
COMPANY
PROFILE
General Company Information      88    Information on the Company’s        187
                                       Majority and Controlling
Company Identity                 91
                                       Shareholder
Brief History of the Company     92
                                       List of Subsidiaries and/or         188
Vision, Mission, and Corporate   94    Associated Entities
Culture
                                       Corporate Group Structure           200
Lines of Business                99
                                       Share Listing Chronology            202
Company Operational Areas        104
                                       Chronology of Other Securities      204
Organizational Structure         106   Listings
Association Membership List      108   Information on Public               218
                                       Accountants, Public Accounting
Board of Commissioners’          110
                                       Firms, and Networks/
Profiles
                                       Associations/Alliances
Board of Directors’ Profiles     120
                                       Capital Market Supporting           220
Information on Changes in        137   Institutions and/or Professionals
the Composition of Members
                                       Information Available on The        222
of the Board of Directors and/
                                       Website
or Members of the Board of
Commissioners that Occurred            Awards and Certification            225
after the Financial Year
Senior Executive President       138
Profiles
Executive Officers Profiles      144
Employee Demographics            166
Shareholder Structure and        180
Composition
Page 89

          
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General Company Information                                                                            [ACGS B.5.1]




Company Name                                                          Number of Employees
PT Bank Negara Indonesia (Persero) Tbk                                • 2024: 27,203 people
                                                                      • 2025: 27,201 people
Nick Name
BNI                                                                   Office Network 2025
                                                                      • 1 Head Office
Information on Name Change                                            • 17 Region Offices
There were no name changes in the 2025 fiscal year.                   • 197 Branch Offices
                                                                      • 1,579 Sub-Branch Offices
Domicile
                                                                      • 20 Commercial Business Center
Jakarta
                                                                      • 26 SME Business Center
Business Activity                                                     • 12 Consumer Loan Processing Center
Banking and Other Supporting Business Activities.                     • 13,391 ATM/CRM (including 9 ATM Overseas)
                                                                      • 330 BNI DigiCS
Business Segments                                                     • 6 Subsidiaries
• Wholesale & International Banking                                   • 2 Share Ownership through Subsidiaries
• Treasury                                                            • 10 Overseas Office Networks
• Institutional Banking
• Enterprises & Commercial Banking                                    More detailed information on the office network can
• Retail Banking                                                      be found in the Business Areas Map, and Names and
• Head Office                                                         Addresses of Subsidiaries, Associated Entities, Branch
• Subsidiaries and Share Ownership through                            Offices, Overseas Representative Offices, and Regional
  Subsidiaries                                                        Offices in the Company Profile Chapter in this Annual
                                                                      Report.
Date of Establishment
July 5, 1946                                                          BNI Agen46
                                                                      157,632 (2021)
Legal Basis of Establishment                                          164,979 (2022)
• Government Regulation in Lieu of Law No. 2 in 1946                  185,697 (2023)
• Republic of Indonesia State Gazette No. 70 of 1968                  213,370 (2024)
• UU No. 17 of 1968 concerning Bank Negara Indonesia                  217,013 (2025)
  1946
• PP No. 19 of 1992 concerning Adjustment of the Legal                Subsidiaries
  Form of Bank Negara Indonesia to Become a Limited                   • PT BNI Multifinance
  Liability Company (Persero)                                         • PT BNI Sekuritas
• Deed of Establishment: Notarial Deed No. 131 dated                  • PT BNI Life Insurance
  July 31, 1992                                                       • BNI Remittance Ltd.
                                                                      • PT Bank Hibank Indonesia
Total Assets 2025                                                     • PT BNI Modal Ventura
IDR1,362,054,731,115,090.00
                                                                      Share Ownership through Subsidiaries
Authorized Capital                                                    • PT BNI Asset Management
IDR15,000,000,000,000.00                                              • BNI Securities Pte. Ltd.
Issued and Fully Paid Capital                                         Gratification & Anti-Bribery Complaints
IDR9,054,806,974,125.00                                               Compliance Information Management System (CIMS)
Listing Date on Indonesia Stock Exchange                              at www.cims.bni.co.id
November 25, 1996                                                     E-mail : gratifikasi@bni.co.id

Ticker Code                                                           Whistleblowing System
BBNI                                                                  Telephone: 021 - 57853377
                                                                      Website: http://bni-transparan.tipoffs.com.sg
Share Ownership as of December 31, 2025                               E-mail: bni-transparan@tipoffs.com.sg
                                   Number of       Ownership
                                                                      Letter: BNI Transparan, P.O. BOX 2646, JKP 10026
          Share Ownership                                             SMS/WhatsApp: 0811-970-1946
                                 Shares (shares) Percentage (%)
 Republic of Indonesia                        1          0.00
 PT Danantara Asset
                                  22,378,387,749        60.00
 Management (Persero)
 Public                           14,918,925,166        40.00




88        A Heart that Serves, Growing with Indonesia
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Access to the Company Including Branch Offices or Representative
Offices Network
 Head Office                                                       Regional Office 06
                                                                   Jl. Jend. A. Yani No. 286
                                                                   Gedung Graha Pangeran 3rd-4th floor
 Grha BNI                                                          Surabaya 60292
 Jl. Jenderal Sudirman Kav. 1                                      Tel. : (031) 8292820 - 26
 Jakarta 10220                                                     Fax. : (031) 8292805, 8292841
 Tel.   : (62-21) 251 1946
                                                                   Regional Office 07
 E-mail : bnicall@bni.co.id
                                                                   Jl. Jend. Sudirman No. 1, 3rd floor
 PO Box 1946
                                                                   Makassar 90115
 Website                                                           Tel. : (0411) 3620355-56, 3621926
 Website: www.bni.co.id                                            Fax. : (0411) 3619562, 3625395
 Company Contact                                                   Regional Office 08
 Corporate Secretary                                               Jl. Raya Puputan Renon No. 27, 2nd floor
 Okki Rushartomo                                                   Renon Denpasar 82265
 Grha BNI 24th floor                                               Tel. : (0361) 263304 - 08
 Jl. Jenderal Sudirman Kav. 1                                      Fax. : (0361) 227874, 263319
 Jakarta 10220
                                                                   Regional Office 09
 E-mail : corporate.secretary@bni.co.id
                                                                   Jl. Lambung Mangkurat No. 30 Banjarmasin 70111
 Investor Relations                                                Tel. : (0511) 3353689, 3357063
 Investor Relations Divisions                                      Fax. : (0511) 3354409, 3357066
 Grha BNI 21st floor
                                                                   Regional Office 10
 Jl. Jenderal Sudirman Kav 1
                                                                   Jl. Jend. Gatot Subroto No. 55
 Jakarta 10220
                                                                   Jakarta Pusat 10210
 Tel.   : (62-21) 572 8308
                                                                   Tel. : (021) 2500025, 5706057 (Hunting)
 E-mail : ir@bni.co.id
                                                                   Fax. : (021) 2500033
 Call Center
                                                                   Regional Office 11
 24 hour service BNI Call 1500046
                                                                   Jl. Dotulolong Lasut No. 1
 Service Contact from Overseas:
                                                                   Manado 95122
 +62-21-30500046
                                                                   Tel. : (0431) 868019, 862777
 Social Media                                                      Fax. : (0431) 851852/865458
 X           : @BNI
                                                                   Regional Office 12
 Facebook : BNI
                                                                   Jl. Lada No. 1 Jakarta 11110
 Instagram : @bni46
                                                                   Tel. : (021) 6901131, 2601090, 2601148
                                                                   Fax. : (021) 6901131, 6901182, 2601165, 2601179
                                                                   Regional Office 14
 Regional Offices                                                  Gedung BNI Regional Office Jakarta BSD, 7th floor
                                                                   Kav. Sunburst Lot.1-5
 Regional Office 01                                                Jl. Pahlawan Seribu Lengkong Gudang BSD City Kota
 Jl. Pemuda No. 12, 4th floor                                      Tangerang Selatan, Banten
 Medan 20151                                                       Tel. : (021) 80826860
 Tel. : (061) 4567110, 4567002                                     Fax. : (021) 29514074
 Fax. : (061) 4567105, 4515754                                     Regional Office 15
 Regional Office 02                                                Gedung Jatinegara 88 Office
 Jl. Dobi No. 1, 3rd floor Padang 25138                            Jl. Jatinegara Timur No. 88
 Tel. : (0751) 890005-08                                           Jakarta Timur 13310
 Fax. : (0751) 890010-11                                           Tel. : (021) 22898972
 Regional Office 03                                                Fax. : (021) 22898972
 Jl. Jend. Sudirman No. 132                                        Regional Office 16
 Palembang 30126                                                   Jl. Kelapa II Entrop, Kota Jayapura Papua 99224
 Tel. : (0711) 361961-65, 321046                                   Tel. : (0967) 5355311, 522354
 Fax. : (0711) 361966, 374160                                      Fax. : (0967) 533316
 Regional Office 04                                                Regional Office 17
 Jl. Perintis Kemerdekaan No. 3                                    Jl. Trikora No. 1
 Bandung 40117                                                     Yogyakarta 55122
 Tel. : (022) 4240431-39, 4240534                                  Tel. : (0274) 376287
 Fax. : (022) 4240432-4214926-4213107                              Fax. : (0274) 2872414
 Regional Office 05                                                Regional Office 18
 Jl. Letjen. M.T. Haryono No. 16                                   Jl. Jend. Basuki Rahmat No. 75 – 77 Malang 65179
 Semarang 50122                                                    Tel. : (0341) 3611945-47
 Tel. : (024) 3556747, 3556746                                     Fax. : (0341) 324565, 354767
 Fax. : (024) 3547686, 3520636




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Overseas Branch Offices                                    Sydney Representative Office
                                                           30th floor Salesforce Tower,
                                                           Suite 30.1B.
SINGAPORE OVERSEAS OFFICE                                  180 George St, Sydney NSW 2000,
BNI Tower                                                  Australia
30 Raffles Place #26-01 & #27-01
Singapore 048622
Tel. : +65 6225 7755
Fax. : +65 6225 4757                                       Subsidiaries
HONG KONG OVERSEAS OFFICE
G/F Far East Finance Center,                               PT BNI Multifinance
16 Harcourt Road, Admiralty,                               Graha Binakarsa 11th Floor Lot. E-F dan 12th Floor,
Central Hong Kong                                          Jl. HR. Rasuna Said Kav. C-18, Kuningan,
Tel. : +852 25299871, 28618600                             Jakarta Selatan 12940
Fax. : +852 28656500                                       Hotline : (021) 2519 5646
TOKYO OVERSEAS OFFICE                                      Website : www.bnifinance.co.id
Nurihiko Building South Tower                              PT BNI Sekuritas
1st & 9th Floor, 2-10-2 Kyobashi,                          Sudirman Plaza Indofood Tower 16th Fl,
Chuo-ku, Tokyo 104-0031, Japan                             Jl. Jend. Sudirman Kav. 76-78
Tel. : +81 3 5579 9990                                     Jakarta 12910
Fax. : +81 3 3561 3331                                     Phone: (021) 2554 3946
LONDON OVERSEAS OFFICE                                     Fax: (021) 5793 5831
30 King Street, London EC2V 8AG United Kingdom             E-mail: corcomm@bnisekuritas.co.id
Tel. : +44 20 7776 4646                                    Website: www.bnisekuritas.co.id
Fax. : +44 20 7776 4699                                    Customer Care: 14016
NEW YORK OVERSEAS OFFICE                                   PT BNI Life Insurance
One Liberty Plaza 27th Floor,                              Centennial Tower 11th Fl
1 Liberty St. New York,                                    Jl. Gatot Subroto Kav. 24-25
NY 10006, USA.                                             Jakarta 12930
Tel. : +1 212 943 4750                                     Tel.      : (021) 2953 9999
Fax. : +1 212 344 5723                                     Fax.      : (021) 2953 9998
                                                           Website : www.bni-life.co.id
SEOUL OVERSEAS OFFICE
                                                           E-mail    : care@bni-life.co.id
The Korea Chamber of Commerce
                                                           Call Center : 1-500-045
& Industry (KCCI) Building
2nd & 6th Floor                                            BNI Remittance Ltd.
39, Sejongdaero, Jung-gu, Seoul,                           Shop 3, on GF, Keswick Court
South Korea 04513                                          No. 3 Keswick Street, Causeway Bay Hong Kong
Tel. : +82 2 6050 1932/1946                                Tel.      : +852 28908082
Fax. : +82 2 6050 1929                                     Fax.      : +852 28908182
                                                           PT Bank Hibank Indonesia
                                                           Rajawali Place, 22nd-23rd Floor
                                                           Jl. H.R. Rasuna Said Kav.B4
Overseas Sub-Branch Offices                                Setiabudi, Jakarta Selatan 12910
                                                           Tel.         : (021) 86657888/86657899
OSAKA SUB BRANCH OFFICE                                    Website      : www.hibank.co.id
Tatsuno Honmachi Building 3rd Floor                        E-mail       : customercare@hibank.co.id
3-5-2 Honmachi Chuo-ku Osaka,                              Call Center : 1500910
541-0053, Japan                                            PT BNI Modal Ventura
Tel. : +81 6 4963 2186                                     Menara BNI Lantai 2
Fax. : +81 6 4963 2486                                     Jl. Pejompongan Raya No.7, Bendungan Hilir, Tanah Abang
                                                           Jakarta Pusat 10210
                                                           Website : www.bniventures.co.id
Remittance Center
Limited Purpose Branch (LPB)                               Share Ownership through Subsidiaries
City Plaza
810 Geylang Road #01-100/101                               PT BNI Asset Management
Singapore 409286                                           Centennial Tower 19th Floor
Tel. : +65 6745 1946                                       Jl. Gatot Subroto Kav. 24-25
                                                           Jakarta 12930
                                                           Tel.     : (021) 2996 9646
Representative Office                                      		 (021) 2996 9647
                                                           Website : www.bni-am.co.id
                                                           E-mail : customerservices@bni-am.co.id
Amsterdam Representative Office
World Trade Center (WTC) Amsterdam,                        BNI Securities Pte. Ltd.
Tower C, 12th Floor,                                       BNI Tower
Strawinskylaan 1251, 1077 XX Amsterdam                     30 Raffles Place #26-01
Tel. : +31 618832758                                       Singapore 048622
                                                           Websites : https://bnisecurities.com.sg
                                                           E-mail    : corporate.secretary@bnisecurities.com.sg




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Company Identity




                The Slogan “Melayani Negeri, Kebanggaan Bangsa”
                means “Serving the Country, the Pride of the Nation”,
                and is the Bank’s philosophy and vision to deliver a
                high impact that can be felt by all Indonesian people


As the first state bank in Indonesia that was established on July 5, 1946, and popularly known
as BNI 46, the number 46 is chosen as the BNI Logo to further strengthen the corporate
signature as a state-owned bank that has been in operation for 79 years. The color scheme
in the BNI 46 logo is dominated by orange, symbolizing the spirit of BNI that continues to
move forward to compete and be agile in capturing business opportunities in the digital
era, so as to become a leading digital financial institution. Orange also illustrates the new
passion, in which BNI always innovates continuously to serve all segments of Indonesian
people. In addition, orange also conveys the message that BNI has a strong belief to achieve
expectations and always shine throughout time. Meanwhile, the turquoise color on the BNI
logo reflects the strength, authority and stability of BNI, as well as implies a unique and
modern image.


Since 2021, BNI has established a value proposition as a provider of digital-based integrated
financial solutions with international excellence. As a comprehensive and trusted Digital
Financial Institution, BNI will continue to provide digital innovation experiences, both in terms
of corporate and consumer banking, for people throughout the country as well as overseas.




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Brief History of the Company


PT Bank Negara Indonesia (Persero) Tbk (hereinafter       In 1992, pursuant to Government Regulation No.
referred to as “BNI”) was established by the              19 of 1992 dated April 29, 1992 on the Adjustment
Government of the Republic of Indonesia on July           of the Legal Form of Bank Negara Indonesia 1946
5, 1946, pursuant to Government Regulation in Lieu        into a Limited Liability Company (Persero), BNI’s
of Law No. 2 of 1946 on the Establishment of Bank         legal form was converted into a Limited Liability
Negara Indonesia (BNI), hereinafter referred to as        Company (Persero). Through this regulation, Bank
the BNI Law of 1946 dated July 5, 1946. Through           Negara Indonesia 1946 was formally dissolved, with
this regulation, BNI—previously known as Poesat           all rights and obligations, assets, and employees
Bank Indonesia and operating as a foundation—was          existing at the time of dissolution transferred to PT
officially transformed into Bank Negara Indonesia         Bank Negara Indonesia (Persero).
and assigned the functions of both a circulation
bank/central bank and a commercial bank.                  This legal transformation marked an important
                                                          milestone in the establishment of PT Bank Negara
BNI held the exclusive authority as the circulation       Indonesia (Persero), whose objectives and purposes,
bank/central bank to regulate the issuance and            as stipulated in Article 2, Chapter II of Government
circulation of the Oeang Republik Indonesia (ORI)         Regulation No. 19 of 1992, are to conduct banking
within the territory of the Republic of Indonesia. In     business in the broadest sense and other activities
addition, BNI also performed commercial banking           supporting such banking operations.
functions, continuing the operations previously
carried out by Poesat Bank Indonesia. The formal          The conversion into a Persero company was
inauguration of BNI took place in Yogyakarta on           formalized through Notarial Deed No. 131 dated July
August 17, 1946, coinciding with the first anniversary    31, 1992, executed before Muhani Salim, S.H., and
of the Proclamation of Independence of the Republic       subsequently approved by the Minister of Justice
of Indonesia. Following the Round Table Conference,       of the Republic of Indonesia under Decree No. C2-
which concluded on November 2, 1949, BNI’s status         6582.HT.01.01.TH.92, and announced in the State
as a central bank was revoked, with De Javasche           Gazette of the Republic of Indonesia No. 73 dated
Bank designated as the central bank, while BNI was        September 11, 1992, Supplement No. 1A.
assigned the role of a development bank.
                                                          In 1996, BNI listed its shares on the Jakarta Stock
On February 4, 1955, BNI was designated as a              Exchange and the Surabaya Stock Exchange
commercial bank pursuant to Emergency Law                 (currently the Indonesia Stock Exchange), becoming
No. 2 of 1955 concerning Bank Negara Indonesia.           the first State-Owned Bank (SOE) to go public. This
Subsequently, in 1961, the Emergency Law was              listing aimed to strengthen BNI’s financial structure
enacted into permanent law, affirming BNI’s               and enhance its competitiveness within the banking
mandate to assist and promote public welfare and          industry. Other corporate actions undertaken by BNI
national economic development.                            include the Government-led recapitalization in 1999,
                                                          the divestment of Government shares in 2007, and a
In 1965, BNI underwent another name change                limited public offering of shares in 2010.
to “Bank Negara Indonesia Unit III” pursuant to
Presidential Decree No. 17 of 1965 on the Integration     On October 6, 2023, the Company implemented a
of State-Owned Commercial Banks and the Postal            Stock Split, in accordance with Financial Services
Savings Bank into a Single Bank.                          Authority (OJK) Regulation No. 15/POJK.04/2022
                                                          concerning Stock Splits and Reverse Stock Splits
In 1968, under Law No. 17 of 1968, which specifically     by Public Companies, following approval at the
regulates the business activities of Bank Negara          Extraordinary General Meeting of Shareholders
Indonesia, the official name “Bank Negara Indonesia       held on September 19, 2023. The stock split was
Unit III” was changed to “Bank Negara Indonesia           conducted to increase demand for the Company’s
1946”. Through this law, BNI was mandated to              shares by broadening its investor base, using a 1:2
improve the people’s economy and actively                 split ratio.
participate in national development.


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As of the end of 2025, 60% of BNI’s shares were owned            To date, BNI is recognized as one of the largest
by the Government of the Republic of Indonesia,                  national banks in Indonesia in terms of total
comprising 1 Series A Dwiwarna share representing                assets, total loans, and total third-party funds. BNI
0.000% ownership held by the Badan Pengaturan                    consistently provides comprehensive funding and
Badan Usaha Milik Negara, and 22,378,387,749                     financing services across corporate, middle-market,
shares representing 60.000% ownership held by                    and small business segments. Its diverse range of
PT Danantara Asset Management (Persero). The                     products and services continues to be developed
remaining 40% of shares were held by the public,                 to align with customer needs at every stage of life,
including both domestic and foreign individual and               from childhood and adolescence through adulthood
institutional investors. In addition, BNI is supported           and retirement.
by several subsidiaries to strengthen its integrated
financial services, including PT BNI Multifinance, PT
BNI Sekuritas, PT BNI Life Insurance, BNI Remittance
Ltd., PT Bank Hibank Indonesia, and PT BNI Modal
Ventura.


CHANGE OF NAME

By the end of 2025, BNI had undergone five name changes, as detailed in the table:
                                                                                                         Effective Date
 No.          Name                                       Reason of Change
                                                                                                        of Name Change
  1.   Bank Negara           In 1946, through Government Regulation in Lieu of Law No. 2 of 1946,             1946
       Indonesia             BNI's name was officially changed from “Poesat Bank Indonesia” to “Bank
                             Negara Indonesia”.
  2.   Bank Negara           In 1965, BNI changed its name from Bank Negara Indonesia to “Bank                1965
       Indonesia Unit III    Negara Indonesia Unit III” through Law No. 17 of 1965.
  3.   Bank Negara           In 1968, through Law No. 17 of 1968, the Government reorganized BNI’s            1968
       Indonesia 1946        business activities and changed the name of Bank Negara Indonesia Unit
                             III to Bank Negara Indonesia 1946.
  4.   Perusahaan            Adjustments of the legal form by the Government of Indonesia through         April 29, 1992
       Perseroan             Government Regulation No. 19 of 1992 dated April 29, 1992 concerning
       (Persero) Bank        the Adjustment of the Legal Form, Bank Negara Indonesia 1946 became a
       Negara                Limited Liability Company (Persero).
       Indonesia
  5.   PT Bank Negara        Adjustment to Law No. 40 of 2007 concerning Limited Liability               June 13, 2008
       Indonesia             Companies, BNI added “PT” as a limited liability company and “Tbk” as a
       (Persero) Tbk         public company.




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Vision, Mission, and Corporate Culture
[ACGS D.1.4]




      VISION
                                     To become a Financial Institution
                                     with Sustainable Service and
                                     Performance Excellence




Vision Explanation

                TO BECOME A FINANCIAL INSTITUTION
    01          a. Technological developments in the digital era and changes in customer preferences have
                   prompted banks to be able to develop their product and service propositions to meet the
                   increasingly complex customer needs. This development is supported by the increasingly
                   integrated and complementary financial service products, as well as the emerging of Fintech
                   era in financial services.
                b. Increasingly complex customer needs for financial services, for banking transactions, sharia,
                   investment, insurance, and alternative financing besides credit.
                c. The policy issued by the regulator (FSA) encourages integrated governance (corporate
                   governance, compliance, auditing, and risk management) in conglomeration management for
                   group companies that own banks and other financial services.

                EXCELS IN SERVICES
    02          a. Services are key and are offered to customers of financial service providers.
                b. Excellent services and a positive customer experience will add value for customers when
                   choosing a financial institution.
                c. Financial institution services are required to cover all customer segments so as to make financial
                   institutions a lifetime financial partner and a total financial solutions provider, customized to
                   customer needs, and includes serving the business ecosystem in an integrated manner.

                EXCELS IN PERFORMANCE
    03          a. The Company’s financial performance is an aspect that can increase the value for customers,
                   investors, employees, communities and industry.
                b. Good company performance is a benchmark to seeing the company health level and excellence
                   in the industry.
                c. Good company performance also increases the Company’s sustainability (sustainable growth).
                d. Company performance is supported by the performance of the entire organization at all levels
                   to be the best.

                SUSTAINABILITY
    04          a. Services provided to customers and company performance illustrates the company’s success
                   that must be maintained in supporting the company’s existence in the financial industry.
                b. Excellent service and performance needs to be carried out to provide positive feedback to
                   shareholders over an indefinite period of time.




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     MISSION
                                             1. Providing excellent services and digital solutions to all
                                                customers, and as the primary partner of choice.
                                             2. Strengthening international services to support the needs
                                                from our global business partner.
                                             3. Increasing the prime investment value for investors
                                             4. Creating the best conditions for employees as a place of
                                                pride for work and accomplishment.
                                             5. Increasing awareness and responsibility to the environment
                                                and society.
                                             6. Becoming a reference for the implementation of
                                                compliance and good corporate governance for industry.




BNI’s mission covers the 5 (five) key stakeholders that influence BNI’s Vision achievement in providing
superior service and performance. The 5 (five) key stakeholder groups are:


          1                        2                         3                      4                         5
   Customers
 (including global
                               Investor               Employees              Communities               Government
      business
    customers)


Mission Explanation                                              2. Strengthening international services to support
BNI’s mission explanation is as follows:                            the needs from our global business partners:
1. Providing excellent services and digital solutions               a. Providing quality products as the partner of
   to all customers, and as the primary partner of                     choice for Indonesian companies to expand
   choice, as follows:                                                 globally;
   a. Providing complete, integrated, quality,                      b. Providing gateway services to help foreign
      reliable, and dependable products/banking                        companies penetrating Indonesian market;
      services;                                                     c. Providing financial institution products/
   b. Providing “one stop solution” services for                       services to Indonesians living abroad.
      both business and individual customers;                    3. Increasing the investment value for investors
   c. Providing best-in-class products and services;                a. Achievement of maximum operating profit
   d. Improving customer experience for processes                      (profitability);
      considered critical by customers;                             b. Growth that is sustainable and can be justified
   e. Proactively    making      adjustments      and                  (sustainable growth);
      improvements        in    accordance       with               c. Healthy financial institutions;
      development of customer needs and demands                     d. Cost control (cost effectiveness);
      for quality products/services offered by BNI;                 e. Stable and increasing share prices.
   f. Providing convenience for customers in
      conducting transactions through digital
      solution services.




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4. Creating the best conditions for employees as a           c. Actively developing international business for
   place of pride for work and achievement                      business expansion in prospective countries;
   a. Providing equal and broad opportunities for            d. Actively improving the quality of the
      increasing knowledge, skills, and certainty of            environment and community in line with
      career paths;                                             business development.
   b. Creating and supporting talent management           6. Becoming a reference for the implementation of
      programs to create future leaders for both             compliance and good corporate governance for
      BNI and Indonesia;                                     industry
   c. Providing facilities and a work environment            a. Implementation         of  integrated     risk
      that is safe, comfortable, harmonious to                  management;
      support the achievement of the target of               b. Accommodate whistle blowers to protect the
      increasing productivity.                                  interests of the Company and society;
5. Increasing awareness and responsibility to the            c. Active communication between Company
   environment and society                                      Management and all employees and leaders
   a. Actively serving banking needs for all levels             who can become role models;
      of society;                                            d. Actively updating rules, regulations, and
   b. Actively seeking and entering new businesses              implementing them in a disciplined and
      that are in line with the latest rules and                systematic manner, to become a trusted
      regulations;                                              financial institution.


BOARD OF COMMISSIONERS AND BOARD OF DIRECTORS REVIEW OF THE VISION AND
MISSION

BNI’s Vision and Mission are formulated by considering all stakeholders, including the Board of
Commissioners, Management, Subsidiaries, representatives of all levels of employees, the community,
investors, customers, government, and relevant experts in the financial industry. This is done through
various methods such as surveys, interviews, and joint discussions.

BNI’s Vision and Mission were outlined in the Long-Term Plan in accordance with the Board of Commissioners’
approval No. DK/60 dated November 24, 2023 and the Bank Business Plan (RBB) 2024-2026 in accordance
with the Board of Commissioners’ approval No. DK/181 dated November 14, 2024. Each year, BNI’s Vision and
Mission are reviewed in accordance with the Company’s current conditions as a reference for formulating
future business strategies.

In line with changes in the banking industry landscape, the acceleration of digital transformation, and
increasing intensity of international competition, BNI has refined and sharpened its Vision, Mission, and
Strategy as part of an ongoing strategic evaluation process. This step is undertaken to clarify the Company’s
strategic direction, sharpen its business focus, and ensure BNI’s readiness to compete at the global level.

Such refinement and sharpening include strengthening BNI’s position as a financial institution with global
capabilities and competitiveness, oriented toward sustainable value creation, and capable of delivering
integrated and relevant financial solutions to customers. The utilization of innovation and technology serves
as a key enabler in supporting the implementation of the refined Vision and Mission.

With this sharpening, BNI’s Vision and Mission not only function as long term directional statements, but
also serve as a more focused and operational strategic foundation for business strategy formulation, priority
setting, and the acceleration of BNI’s transformation going forward. In this regard, BNI will reaffirm its Vision,
“To be a Trusted Global Financial Institution with Excellence in Innovation and Sustainable Performance”,
accompanied by the following Mission “1) Providing Innovative Financial Services and Digital Solutions to
Meet the Needs of Domestic and International Customers; 2) Creating Optimal Value for Investors, while
Maintaining Integrity and Good Corporate governance; and 3) Becoming a Strategic Partner for Indonesia's
Economic Growth".



VISION AND MISSION STRATEGY ACHIEVEMENT STRATEGY

The strategies have been outlined in long-term and short-term documents, and are used as a reference in
running BNI’s business, where these strategies and their realization are reported periodically to the regulator
(FSA).


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Corporate Culture

BNI determines and enforces “AKHLAK”, as the key value, which consists of Trustworthy, Competent,
Harmonious, Loyal, Adaptive, Collaborative, and must be followed by all BNI personnel when carrying
out their daily duties.




                        Trustworthy
                        Holding fast the trust given.
                        • Keeping promises and commitments;
                        • Be responsible with the duties, decisions made, and actions taken;
                        • Upholding moral and ethical values.


                        Competent
                        Continuing to learn and develop capabilities.
                        • Improving self-competence to respond to ever-changing challenges;
                        • Helping others to learn;
                        • Accomplishing duties with highest quality.


                        Harmonious
                        Caring for each other and respecting differences.
                        • Respect everyone regardless of their background;
                        • Likes to help others;
                        • Building conducive work environment.


                        Loyal
                        Dedicated to and prioritizing the interests of the Nation and Country.
                        • Maintaining reputation of fellow employees, leaders, SOE, and the State;
                        • Willing to sacrifice to achieve a greater goal;
                        • Obeying the leader as long as not against the law and ethics.


                        Adaptive
                        Continuing to innovate and be enthusiastic in driving or facing change.
                        • Promptly adjusting oneself to be better;
                        • Continuously making improvements;
                        • Be proactive.


                        Collaborative
                        Building synergistic cooperation.
                        • Providing opportunities for various parties to contribute;
                        • Be open in working together to generate added values;
                        • Mobilizing the use of various resources for common goals.




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Company Culture Socialization and
Internalization
APPLICATION OF AKHLAK

AKHLAK application at BNI is supported and accelerated by the transformation of work culture, aiming to
align with BNI’s values. The AKHLAK Core Values (Trustworthy, Competent, Harmonious, Loyal, Adaptive,
Collaborative) were mandated by the Ministry of SOEs. The process of internalizing AKHLAK core values has
been carried out for four years and will continue to be carried out through many activities and methods that
are constantly being evaluated so that the application of these values can run optimally.

In 2025, BNI continued the internalization and socialization program of the implementation of AKHLAK
by, e.g., running a Work Culture transformation program and internalizing cultural transformation through
socialization to all Regional Offices and Head Office. Socialization was carried out to all RACE Captains and
RACE Champions. In addition, in 2025 each Regional Office and Division at the Head Office carried out each
work culture program prepared.




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Line of Business

Business Activities Based on the Latest Articles of Association and
Already Implemented
Based on Article 3 of the Company's Articles of Association, as stated in Deed No. 27 dated April 22, 2025,
made by Ashoya Ratam S.H., M.Kn, and has received a Letter of Acceptance of Notification of Amendments
to the Articles of Association from the Minister of Law and Human Rights of the Republic of Indonesia
through Letter No. AHU-AH.01.03-0110504 dated April 23, 2025, and has been updated through Deed No.
06 dated January 13, 2026, made by Notary Titik Krisna Murti Wikaningsih Hastuti, S.H., MKn. and has
received a Letter of Acceptance of Notification of Amendments to the Articles of Association of the Republic
of Indonesia through Letter No. AHU-AH.01.03-0037600 dated February 10, 2026, the purpose and objective
of the Company is to conduct business in the banking sector and optimize the utilization of its resources
to produce high-quality and highly competitive services to obtain/pursue profits in order to increase its
corporate value by implementing the principles of a Limited Liability Company. In order to implement these
aims and objectives, the Company may carry out the following business activities:

                                                                                                     Business
                                                                                                     Activities      Business
                                     Business Activities                                            Have been        Activities
                             Based on the Articles of Association                                  Implemented        Not yet
                                                                                                   until the End   Implemented
                                                                                                      of 2025
  1    Collecting funds from the public in the form of savings, current deposits, time deposits,        √               -
       savings deposits, or other equivalent forms.
  2    Distributing funds in the form of loans.                                                          √              -
  3    Issuing and/or executing securities transactions for the benefit of the Company and/             √               -
       or customers.
  4    Transferring money either for its own benefit or the benefit of customers.                        √              -
  5    Placing, lending or borrowing with other banks, by using mail, telecommunication                  √              -
       facilities and notes, checks or other facilities.
  6    Receiving payments from securities billing and performing calculations with or among             √               -
       third parties.
  7    Facilitating a secure place for goods and securities.                                             √              -
  8    Carrying out custodial activities of goods and/or securities for the benefit of other             √              -
       parties based on a contract.
  9    Performing funds placements from a customer to other customers in the form of                    √               -
       securities that are not listed on a stock exchange.
 10    Conducting financing and/or other activities including activities based on sharia                 √              -
       principles, in accordance with the provisions stipulated by competent authorities.
 11    Performing activities in factoring, credit card business and trustee services.                    √              -
 12    Conducting foreign currencies activities by fulfilling the conditions set by competent            √              -
       authorities.
 13    Performing equity activities in financial services institutions and/or other companies            √              -
       that support the banking industry, by fulfilling the applicable regulations.
 14    Performing temporary capital participation activities to overcome any consequence of              √              -
       loan failure, including financing failure based on sharia principles with condition that
       the participation must be withdrawn, in accordance with applicable regulations.
 15    Acting as the founder of the pension fund and the administrator of the pension fund in            √              -
       accordance with the provisions in the laws and regulations.
 16    Organizing payment system service activities.                                                    √
 17    Performing receivables transfer activities.                                                       √
 18    Performing other activities with OJK approval.                                                   √




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In addition to the business activities as referred to above, the Company may conduct supporting and/or
ancillary business activities in order to optimize the utilization of its available resources to support and/or
complement its main business activities, provided that such activities do not conflict with the prevailing
laws and regulations.


Product and Services Produced
BNI is a company engaged in banking with a variety of savings products, loan products, and various banking
services. The products and services provided by BNI are as follows:


Consumer Retail




                                                             Credit Cards
Savings                                                      •   Regular Credit Card
•    BNI Taplus                                                  » BNI Visa Gold
•    BNI Taplus Muda                                             » BNI Mastercard Gold
•    BNI Taplus Bisnis                                           » BNI JCB Gold
•    BNI Tappa (Taplus Pegawai/Taplus Anggota)                   » BNI Amex Vibe
•    BNI Tapenas                                                 » BNI Mastercard Titanium
•    BNI Taplus Anak                                             » BNI Visa Platinum
•    BNI Taplus Diaspora                                         » BNI JCB Precious
•    BNI Simpanan Pelajar                                        » BNI JCB Ultimate
•    BNI Pandai                                                  » BNI Mastercard World
•    Tabunganku                                                  » BNI Visa Signature
•    BNI Dollar (USD/SGD/AUD)                                    » BNI Visa Infinite
•    BNI Deposito (IDR/USD/SGD/JPY/HKD/EUR/GBP/AUD)          •   Co-Branding Credit Card
•    BNI Simponi (DPLK BNI)                                      » BNI Pertamina
•    Tabungan Indonesia Pintar (PIP)                             » BNI Telkomsel
•    Emerald Saving                                              » BNI LOTTE Mart
•    BNI Tabungan RDN (Rekening Dana Nasabah)                    » BNI Bank BJB
                                                                 » BNI Siloam Hospitals
Loans                                                            » BNI XL Prioritas
•    BNI Griya                                                   » BNI MAPCLUB
•    BNI Griya Multiguna                                         » BNI Batik Air
•    BNI Griya KPR Subsidi                                       » Garuda BNI
•    BNI Fleksi                                              •   Affinity Credit Card
•    BNI Fleksi Pensiun                                          » Affinity Universitas Credit Card
•    BNI Instan                                                  » Affinity Ikatan Alumni Credit Card
•    BNI Oto                                                     » Affinity Komunitas/Organisasi Credit Card
                                                                 » Affinity Pegawai Perusahaan Credit Card




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•   Corporate Credit Card
    » BNI Visa Corporate Card Gold
                                                                 Insurance Products
                                                                 •    In Branch
    » BNI Visa Corporate Card Platinum
                                                                      » BNI Life Mprotection
    » BNI Mastercard Corporate Card Platinum
                                                                      » Maksima Sehat
    » BNI JCB Corporate Card Ultimate
                                                                      » BNI Life Mprotection Plus
    » BNI Kartu Kredit Indonesia Segment Pemerintah
                                                                      » BLife Perisai Prima
•   Private Label Credit Card
                                                                      » BLife Plan Multi Protection Plus
    » BNI Travelling Card
                                                                      » Blife Term Pro
    » BNI Health Card
                                                                      » Asuransi BLife Solusi Cerdas
    » BNI Distribution Card
                                                                      » Asuransi BLife Solusi Pasti
    » BNI Kartu Tunai
                                                                      » BLife Hy-End Pro
Debit Card                                                            » Anuitas Swadana
•   Reguler Debit Card                                                » BLife Fixed Protection
    » Silver Debit Card                                               » BNI Life Infinite Protection
    » Gold Debit Card                                                 » BNI Life Steady Protection+
    » Taplus Muda Debit Card                                          » BNI Life Ultima Protection+
    » Taplus Anak Debit Card                                          » Solusi Proteksi Dana pensiun
    » GPN Debit Card                                                  » BNI Life Solusi Dana Kesehatan
•   Premium Debit Card                                                » Asuransi Mikro BNI Life Pandai+
    » Platinum Debit Card                                        •    Employee Benefit
    » Emerald Debit Card                                              » Optima Group Health
    » Private Debit Card                                              » Optima Group Life
•   Co-Brand Debit Card                                               » Optima Group Protection
    » Garuda Debit Card                                               » Optima Group Saving
    » Citilink Debit Card                                        •    Telesaving
    » Batik Air Debit Card                                            » Proteksi Prima
    » Lotte Grosir Debit Card                                         » BNI Life Active
    » Indogrosir Debit Card                                           » BNI Life Smart Protection Plus
•   Affinity Debit Card                                               » PA Protection Plus
    » Kerjasama Universitas Debit Card                                » Definite Protection
    » Kerjasama Anggota (Alumni/Organisasi/ Komunitas)           •    Kredit Konsumer
       Debit Card                                                     » AJK BLife Mortgage
    » Kerjasama Pegawai Perusahaan Debit Card                         » AJK BLife Non Mortgage
•   BNI Emerald Debit Card                                       •    Alternative Distribution
    » Kartu Keluarga Sejahtera                                        » BNI Life Digi Micro Protection
    » Kartu Indonesia Pintar                                     •     Telecredit Card
    » Kartu Tani                                                      » PA Protection Plus
                                                                      » Solusi Proteksi Sehat
Emerald Service                                                       » Maxi Health Protection
•   BNI Emerald Service                                               » Perisai Plus
                                                                 •     Tapenas
Investment Products                                                   » Blife Tapenas
•   Money Market Mutual Funds (IDR and USD)
•   Fixed Income Mutual Funds (IDR and USD)                      Digital Banking
•   Mixed Mutual Funds (IDR and USD)                             •    wondr by BNI
•    Mutual Funds (IDR and USD)                                  •    BNI Mobile Banking
•    Capital Protected Funds                                     •    BNI ATM/CRM
•   Government Retail Bonds (ORI, SR, SBR, ST)                   •    BNI DigiCs
•   Government Securities via secondary market mechanisms        •    BNI SMS Banking
    and Ministry of Finance Auctions in IDR (FR, PBS) and        •    BNI Internet Banking
    USD (Indon, Indois)                                          •    BNI Phone Banking
•   Corporate Bonds (IDR dan USD)                                •    BNI iPay
•   Depo Swap (in IDR, USD, SGD & EUR)                           •    BNI TapCash
•   Depo Plus (in USD)                                           •    BNI Agen46
•   Market Linked Dual Currency Investment                       •    BNI QRIS
•   Referral Brokerage Saham                                     •    BNI Debit Online
•   Foreign Exchange




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•    BNI EDC                                                 •   People’s Business Loans (KUR)
•    BNI EDC Mini ATM                                        •   BNI Wirausaha (BWU)
•    BNI API Digital Services
•    BNI Pembukaan Rekening Digital (DOA)
•    BNI E-Form Program Kartu Pra Kerja
                                                             Services
                                                             •   Wholesale Solutions
•    BNI Direct Debit
                                                                 » Cash Management
•    BNI ATM Drive Thru
                                                                    * Collection Management
                                                                        • Virtual Account
Services                                                                • BNI e-collection
•    Domestic Money Transfers                                           • Auto Debit
•    International Money Transfers                                      • Cash Pick-Up
•    Safe Deposit Box                                                   • Student Payment Center
•    Inkaso                                                             • Autopay
•    BNI Surat Keterangan Bank                                      * Liquidity Management
•    Traveller’s Cheque                                                 • Cash Pooling
•    Foreign Bank Notes                                                 • Cash Distribution
                                                                        • Range Balance Account
Business Banking                                                        • Depo Swap
                                                                        • Notional Pooling
Savings                                                             * Payment Management
•    BNI Giro Peorangan                                                 • E-Tax
•    BNI Giro Non-Perorangan                                            • E-PBB
•    BNI Giro Joint Account                                             • E-Tax Kepabeanan – PNBP
•    BNI Giro Persero Perorangan                                        • Billing Payments
•    Deposito Berjangka Perusahaan                                      • Utility Payments
•    BNI Giro Multi Currency                                            • Payroll
                                                                        • BNI POPS (Pertamina Ordering and Payment
Digital Banking                                                             Solutions)
•    BNIdirect                                                          • Integrated Payment Management (ERP)
      - BNIdirect cash                                                  • E-mail/Beneficiary Advice
      - BNIdirect supply chain                                          • Smart Commerce Pay
      - BNIdirect trade                                                 • Transfer Management
      - BNIdirect receivables                                           • Information Management
      - BNIdirect API                                               * ECOSmart
      - BNIdirect fx                                                * Edupatrol
•    BNIdirect Mobile                                               * Remittance
•    BNIdirect bisnis                                               * Intraday Services


Lending Products                                                 » Trade Products
•    Working Capital Loans (KMK)                                   * Trade Services
•    Investment Loans (KI)                                           • Import LC Issuance
•    Kredit Term Loan                                                   - Sight LC
•    Bank Guarantee (GB)                                                - Usance LC
•    Stand-by LC (SBLC)                                                 - Back to Back LC (BBLC)
•    Domestic Documentary Letter of Credit (SKBDN)                      - Transferable Letter of Credit
•    Plafond Letter of Credit (LC) Import                            • Export LC:
•    Export Loans                                                       - LC Export Advising
•    Import Loans                                                       - LC Export Collection
•    Syndicated Loans                                                • Inward Documentary Collection
•    Counter Guarantee Loans                                         • Outward Documentary Collection
•    Transactional Loans                                             • Shipping Guarantee
•    Treasury Line                                                   • Standby Letters of Credit
•    Money Market Line                                               • BNI Trade Online
•    Government or Government Institutions Loans                     • Demand Guarantee
•    Cash Collateral Credit (CCC)                                    • Bank Guarantee Undercounter
•    Bonds Collateral Credit                                         • Domestic Bank Guarantee
•    Supply Chain Financing                                          • Confirm LC/SKBDN
•    Financial Institutions Linkage Loans (KKLK)




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      * Trade Finance                                            •    Escrow Agent
        • Export & Import LC Negotiation                         •    Safe Deposit Box
        • Trust Receipt                                          •    Bare Trust
        • Bill Collection Financing
        • Open Account Financing
           • Bills Discounting
                                                                 Financial Institution Products
                                                                 •    Forfaiting & Risk Participation
           • LC Refinancing
                                                                 •    Trade Based Refinancing
           • Forfaiting
                                                                 •    Trade Advanced Financing
           • Trade Advance Financing
                                                                 •    Bilateral & Syndicated Term Loan
    » Syndication
                                                                 •    Global Payment & Nostro Account
      * Structured Finance
      * Arrangement
      * Agen Fasilitas (Facility Agent)
                                                                 Custody Products
                                                                 •    Custodian Services
      * Agen Jaminan (Security Agent)
                                                                 •    Trustee
      * Agen Penampungan (Escrow Agent)
                                                                 •    Trust
      * Agen Pembayaran (Paying Agent)
    » Fund Services
      * Fund Accounting, Fund Administration,
                                                                 Non-Bank Financial Institution Product
                                                                 •    Loan Facility to Non Bank Financial Institution
         Pengawasan Pelaporan dan Publikasi
                                                                 •    Commercial Line to Non Bank Financial Institution
      * Core Banking BNI
                                                                 •    Intraday to Non Bank Financial Institution
      * Agen Transfer (Transfer Agency)
      * Performance Bond/Garansi Bank Pelaksanaan
      * Maintenance Bond/Retention Bond/Garansi Bank
                                                                 Treasury
                                                                 •    Foreign Exchange
         Pemeliharaan
                                                                      » Today
      * Payment Bond/Garansi Bank Pembayaran
                                                                      » Tom
      * Custom Bond
                                                                      » Spot
                                                                      » Bank Notes
Treasury & International                                         •    Investments
Loan Products                                                         » Deposit on Call (DOC)
•   Corporate Loan (Working Capital Loan, Investment Loan,            » Money Market Account (MMA)
    and Term Loan)                                                    » Obligasi Retail
•   Diaspora Loan                                                     » Depo Swap
•   Overdraft Facility                                                » Market Linked-Dual Currency Investment (MLDCI)
•   Trade Financing                                                   » Depo Plus
•   Syndicated Loans                                             •    Hedging
•   Project Financing                                                 » Currency Forward
•   Discount Bills                                                       * Domestic Non-Deliverable Forward (DNDF)
•   Loan on Bills                                                        * PAR Forward
•   Two Steps and Channeling Loan to Local Companies from                * Flexible Forward
    Indonesia                                                         » Currency Swap
                                                                      » Currency Option
Retail Service Products                                               » Interest Rate Swap (IRS)
•   BNI Current Account (SGD, HKD, CNY, JPY, KRW, dan                    * Overnight Index Swap (OIS)
    USD)                                                              » Cross Currency Swap (CCS)
•   BNI Fixed Deposit (SGD, HKD, CNY, JPY, KRW, dan USD)              » Call Spread Option (CSO)
•   BNI Saving Account (SGD, HKD, CNY, JPY, KRW, dan                     * Series of Call Spread
    USD)                                                         •    Reverse Repo
•   Demand Deposits
•   Negotiable Deposits
•   Remittance
•   Hospital Guarantee
•   BNI Singapore Payment System (MEPS)
•   BNI Hong Kong Payment System (HKD Chats)
•   BNI New York Payment System (USD Fedwire)
•   BNI Tokyo Payment System (Local Currency Settlement/
    LCS)
•   BNI Seoul Payment System (Local Currency Transaction/
    LCT)




                                                                                                   2025 Annual Report
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                                                                                PT Bank Negara Indonesia (Persero) Tbk
Page 106
                                     2025               Management             Company         Management Discussion and                        Business Support
                                     Performance        Report                 Profile         Analysis on Company Performance                  Functions




Company Operational Areas

As of the 2025 financial year, BNI operated 1 (one) Head Office, 17 Regional Offices, 10 overseas Office Networks,
and 1,834 Domestic Office Networks, comprising Branch Offices, Sub-Branch Offices, and Business Centers. Of
the 10 Overseas Office Networks, 6 are licensed Overseas Branch Offices, 2 are Representative Offices, 1 is an
Overseas Sub-Branch, and 1 is a remittance Branch Office, strategically located across 8 key countries.

The entire BNI office network remains strongly focused on delivering banking services, business solutions, and seamless
transaction convenience for customers, both domestically and internationally. In fostering the growth of customer
businesses across the Corporate, Treasury & International Banking; Institutional Banking; Enterprises & Commercial
Banking; and Consumer Banking segments, as well as at the Head Office and Subsidiary Entity levels, BNI is supported
by competent, professional, and highly dedicated human resources. To further expand access to inclusive financial
services, BNI continues to strengthen its BNI Agen46 network as a branchless banking channel. As of the end of 2025,
the number of BNI Agen46 reach 217,013 agents spread across Indonesia, playing an important role in enhancing public
financial literacy and financial inclusion. More detailed information about BNI's operational areas, including its office
network and BNI Agen46 per region, is presented in the following table:


                                                              W01

W01 (Medan)
Coverage: North Sumatra
•   12 Branch Offices
•   79 Sub-Branch Offices
•   1 Commercial Business Center
•   1 SME Business Center
•   1 Consumer Loan Processing Center
•   517 ATM/171 CRM
•   13,014 BNI Agen46
                                                                         W02



W02 (Padang)
Coverage: West Sumatera, Riau, and
                                                                                                   W03
Riau Island                                                                                                                                                        W09
•   13 Branch Offices
•   99 Sub-Branch Offices
•   2 Commercial Business Center
•   1 SME Business Center
•   1 Consumer Loan Processing Center
•   409 ATM/369CRM
                                                                                                                 W10,
•   14,674 BNI Agen46
                                                                                                                W12, W14,
                                                                                                                  W15
                                                                                                                        W04
W03 (Palembang)                          W06 (Surabaya)                                                                                   W05             W06
Coverage: South Sumatra, Jambi,          Coverage: Northern East Java
Bengkulu, Bangka Belitung, and                                                                                                                               W18
                                         •   12 Branch Offices                                                                              W17
Lampung                                                                                                                                                                  W08
                                         •   113 Sub-Branch Offices
•   15 Branch Offices                    •   3 Commercial Business Center
•   102 Sub-Branch Offices               •   4 SME Business Center
•   1 Commercial Business Center         •   1 Consumer Loan Processing Center
•   1 SME Business Center                •   334 ATM/615 CRM
•   1 Consumer Loan Processing Center    •   16,156 BNI Agen46
•   467 ATM/370 CRM
•   19,431 BNI Agen46


W04 (Bandung)                            W07 (Makassar)                           W09 (Banjarmasin)                           W11 (Manado)
Coverage: West Java                      Coverage: West Sulawesi,                 Coverage: West Kalimantan, Central          Coverage: North Sulawesi, Central
                                         Southeast Sulawesi, South Sulawesi       Kalimantan, South Kalimantan, East          Sulawesi, Gorontalo, dan North
•   15 Branch Offices                    and Maluku                               Kalimantan, and North Kalimantan            Maluku
•   106 Sub-Branch Offices
•   1 Commercial Business Center         •   11 Branch Offices                    •   21 Branch Offices                       •   11 Branch Offices
•   2 SME Business Center                •   99 Sub-Branch Offices                •   126 Sub-Branch Offices                  •   56 Sub-Branch Offices
•   1 Consumer Loan Processing Center    •   1 Commercial Business Center         •   2 Commercial Business Center            •   1 Consumer Loan Processing Center
•   463 ATM/597 CRM                      •   1 SME Business Center                •   1 SME Business Center                   •   294 ATM/164 CRM
•   15,801 BNI Agen46                    •   1 Consumer Loan Processing Center    •   1 Consumer Loan Processing Center       •   9,548 BNI Agen46
                                         •   541 ATM/278 CRM                      •   727 ATM/349 CRM
                                         •   9,621 BNI Agen46                     •   16,429 BNI Agen46


W05 (Semarang)                           W08 (Denpasar)                           W10 (Jakarta Senayan)                       W12 (Jakarta Kota)
Coverage: Northern Central Java          Coverage: Bali, West Nusa Tenggara,      West Jakarta, Central Jakarta, East         Coverage: North Jakarta, Central
                                         and East Nusa Tenggara                   Jakarta, and South Jakarta                  Jakarta, and West Jakarta
•   11 Branch Offices
•   77 Sub-Branch Offices                •   9 Branch Offices                     •   7 Branch Offices                        •   7 Branch Offices
•   1 Commercial Business Center         •   97 Sub-Branch Offices                •   115 Sub-Branch Offices                  •   90 Sub-Branch Offices
•   1 SME Business Center                •   1 Commercial Business Center         •   2 Commercial Business Center            •   1 Commercial Business Center
•   1 Consumer Loan Processing Center    •   1 SME Business Center                •   2 SME Business Center                   •   4 SME Business Center
•   213 ATM/455 CRM                      •   1 Consumer Loan Processing Center    •   214 ATM/285 CRM                         •   1 Consumer Loan Processing Center
•   16,065 BNI Agen46                    •   476 ATM/305 CRM                      •   5,580 BNI Agen46                        •   272 ATM/201 CRM
                                         •   13,388 BNI Agen46                                                                •   3,063 BNI Agen46




    104    A Heart that Serves, Growing with Indonesia
Page 107
      Capital & Risk Management          Good Corporate        Social & Environmental         ESG                  Financial
      Practices                          Governance            Responsibility                 Commitment           Statements




      Overseas Office Networks




                                                                                                                          6 Overseas Offices
                                                                                                                          • New York, United State of
                                                                                                                            America
                          W11
                                                                                                                          • London, England
                                                                                                                          • Seoul, South Korea
                                                                                                                          • Tokyo, Japan
                                                                                                                          • Hong Kong
                                                                                                                          • Singapore

                                                                                                                          1 Overseas Sub-Branch
                                                                                                                          • Osaka, Japan
                                                                                                                W16
                                                                                                                          1 Remittance Branch Office
                                                                                                                          • Singapore

                                                                                                                          2 Representative Office
W07                                                                                                                       • 1 Amsterdam, Netherlands
                                                                                                                          • 1 Sydney, Australia

                                                                                                                          9 ATM
                                                                                                                          • 8 Hong Kong
                                                                                                                          • 1 Singapore



                                                                                                                          BNI Network
                                                                                                                                1    Head Office

                                                                                                                                17   Regional Office

                                                                                                                            197      Branch Office
      W14 (Jakarta BSD)                     W16 (Papua)                             W18 (Malang)                           1,579     Sub-Branch Office
      Coverage: South Jakarta,              Coverage: Papua, West Papua, Central    Coverage: Southern East Java
      Depok, Bogor, and Banten              Papua, South Papua, Southwest
                                            Papua, and Highland Papua               •   14 Branch Offices                       20   Commercial
      •   10 Branch Offices                                                         •   69 Sub-Branch Offices
      •   109 Sub-Branch Offices            •   6 Branch Offices                    •   253 ATM/606 CRM                              Business Center
      •   1 Commercial Business Center      •   36 Sub-Branch Offices               •   16,964 BNI Agen46
      •   2 SME Business Center             •   81 ATM/87 CRM                                                                   26   SME Business
      •   491 ATM/795 CRM                   •   6,538 BNI Agen46
      •   13,025 BNI Agen46                                                                                                          Center

                                                                                                                                12   Consumer Loan
                                                                                                                                     Processing Center
      W15 (Jakarta Kemayoran)               W17 (Yogyakarta)
      Coverage: East Jakarta, Bekasi,       Coverage: Yogyakarta and                                                        330      BNI DigiCS
      Jababeka and Karawang                 Southern Central Java
      •   8 Branch Offices                  •   15 Branch Offices                                                          6,565     ATM
      •   109 Sub-Branch Offices            •   97 Sub-Branch Offices
      •   2 Commercial Business Center      •   1 Commercial Business Center
      •   3 SME Business Center             •   2 SME Business Center
                                                                                                                           6,817     CRM
      •   475 ATM/521 CRM                   •   1 Consumer Loan Processing Center
      •   8,341 BNI Agen46                  •   257 ATM/649 CRM                                                           217,013 BNI Agen46
                                            •   18,195 BNI Agen46



                                                                                                                          2025 Annual Report
                                                                                                                                                        105
                                                                                                       PT Bank Negara Indonesia (Persero) Tbk
Page 108
                                                        2025                   Management               Company                 Management Discussion and                               Business Support
                                                        Performance            Report                   Profile                 Analysis on Company Performance                         Functions




Organizational Structure
PT Bank Negara Indonesia (Persero) Tbk                                                                                                                                          GENERAL MEETING
                                                                                                                                                                                OF SHAREHOLDERS
                                                                                                                                                                                     (GMS)


                                                  Board of Commissioners Committees
                                                                                      Nomination &                          Integrated Governance
     Audit Committee                              Risk Monitoring                 Remuneration Committee                          Committee
    Chair: Didik Junaedi                             Committee                     Chair: Omar Sjawaldy                      Chair: Omar Sjawaldy
          Rachbini                              Chair: Vera Febyanthy                     Anwar                                      Anwar



                                                                                                                                                                                   Board of Directors

                                                                                                                                                                                  President Director
                                                                                                                                                                               Putrama Wahju Setyawan


                                                                                                                                                                              Deputy President Director
                                                                                                                                                                                Alexandra Askandar


                                                                                                       Treasury &
                                                                                                                                                                             Consumer Banking
                          Corporate Banking                           Institutional              International Banking                  Commercial Banking
                                                                                                                                                                                  Director
                              Director                                  Director                         Director                           Director
                                                                                                                                                                                Corina Leyla
                           Agung Prabowo                           Eko Setyo Nugroho                  Abu Santosa                        Muhammad Iqbal
                                                                                                                                                                                 Karnalies
                                                                                                        Sudradjat




                                              SEVP                                                                                                                                           SEVP
                                                                                 SEVP                                                                    SEVP
                                            Wholesale                                                                  SEVP                                                                 Wealth
                                                                              Government                                                              Commercial
                                           Solutions &                                                               Treasury                                                             Management
                                                                               Solution                                                                 & SME
                                           Value Chain                                                          Ita Tetralastwati                                                           Steven
                                                                                Efrizal                                                              Andy Yusdiman
                                          Pancaran Affendi                                                                                                                                  Suryana


Environmental,                             Syndication                                       International                                                                                             Enterprise Risk
                      Corporate                                                                                                                       Commercial        Consumer
   Social &                                & Structured       Institutional   Government       & Financial                           Enterprise                                             Wealth      Management
                       Banking 1                                                                                   Treasury                            Banking 1         Segment
 Governance                                   Finance          Banking 1       Solution       Institutions                           Banking 1                                            Management      Rayendra
                       Andrean                                                                                    Rini Yuniar                          Muh. Evan           Grace
  Rayendra                                Nyimas Sulistia       Mayliana          Aries      Roekma Hari                            Andri Achyadi                                          Henny Woe      Minarsa
                      Palonggam                                                                                                                       Zulkarnaen        Situmeang
   Minarsa                                 Sriwulandari                       Firdiansyah         Adji                                                                                                   Goenawan
  Goenawan
                      Corporate              Wholesale                                                                               Enterprise                                                         Operational
                                            Transaction       Institutional                  Office of Chief                                          Commercial        Consumer
                      Banking 2                                                                                 Pension Fund         Banking 2                                                              Risk
                                             Product &         Banking 2                      Economist                                                Banking 2         Product
                        Ditya                                                                                     Ikhwani           I Dewa Gde                                                          Management
                                            Value Chain          Donny                        Leo Putera                                              Edo Septian        Febrian
                      Maharhani                                                                                   Fauzana           Ngurah Yoga                                                          Putu Bagus
                                           I Gede Widya        Chairuman                        Rinaldy                                                 Permadi         Sugiharta
                      Harninda                                                                                                        Pratama                                                              Kresna
                                            Anantayoga

                                            Wholesale                                                                                 Senior                          Card Business
                      Corporate                                                                                                                                                                          Anti Fraud
                                           Transaction                                          Overseas                             Business        SME Business         Grace
                      Banking 3                                                                                                                                                                          Wilhelmus
                                          Digital Channel                                       Network                              Executive       Faizal Isnaeni    Situmeang
                    Liza Sulaiman                                                                                                                                                                        Max Charles
                                            Efransyah                                                                                                                     (Act)
                                             Mudani                                                                             - Martinus
                                                                                            Overseas Offices                      Matondang                            Retail Digital
                                                                                            Singapore - Yuli                    - Ridwan                Business
                      Corporate                                                                                                                                          Product &                      Senior Credit
                                                                                            Tokyo - Hariadi Hendrawan             Resmana               Program
                      Banking 4                                                                                                                                         Partnership                     Risk Executive
                                                                                            Seoul - Edy Pramono                 - Warda                I Nyoman
                     Arief Wibawa                                                                                                                                      Mesah Roni
                                                                                            Hong Kong - Farid Faraitody           Nadjamuddin          Astiawan
                                                                                                                                                                          Ginting
                                                                                            New York - Erwanza                  - Rommel TP.                                                           - Aryani Dwi Satiti
                                                                                            London - Gandipa Jaya                 Sitompul                                                             - Agus Sutanto
                       Senior                                                               Sydney Rep. Office - Randy Tjahjana - Litasari Wahju W                                                     - Yanar Siswanto
                                                                                                                                                                        Marketing
                      Business                                                              Amsterdam Rep. Office - Dwi Wibowo - Muhammad Safri                                                        - Renosari
                                                                                                                                                                      Communications
                      Executive                                                                                                   Hidayat                                                              - Badriansyah
                                                                                                                                                                        Erick Runtu
                                                                                                                                - Eddy Winata                                                          - Eko Setiawan
                   - Amalia Savitri                                                                                             - Mohamad Rizki                                                        - Muhammad Jufri
                   - Mochamad Roland Perdana                                                                                      Rahman                                                               - Retna Mumpuni
                                                                                                                                                                         SORX**
                                                                                                                                                                                                       - Bernardus
                                                                                                                                                                        Consumer
                                                                                                                                                                        Banking &                      - Julyus D. Aritonang
                       SORX*
                      Wholesale                                                                                                                                         Corporate                      - Wirawan Ari Rachmana
                       Banking                                                                                                                                           Function

                                                                                                                                                                      Hari Satriyono
                 Ester Dian Fajar Rainy




                        BNI                                                                     BNI                                     BNI                                                                  BNI
                     SEKURITAS                                                               REMITTANCE                                 LIFE                                                              FINANCE


                        BNI
                     SECURITIES


                    BNI ASSET
                   MANAGEMENT



   Note:                                                  Supervision line                                     Lines of communication                                                    Board of Commissioners
                                                                                                               & information delivery
                                                          Coordination line                                                                                                              Committee
                                                                                                    * SORX: Senior Operational Risk Executive


       106           A Heart that Serves, Growing with Indonesia
Page 109
             Capital & Risk Management                     Good Corporate               Social & Environmental                   ESG                   Financial
             Practices                                     Governance                   Responsibility                           Commitment            Statements




                                                                                                                    Board of Directors Committees
               Board of                                                                                                                                                                             Integrated Risk
                                                                                                           Credit Policy                 Business                   Asset & Liability
             Commissioners                                                 Credit Committee                Committee                    Committee                      Committe                      Management
                                                                                                                                                                                                      Committee
           President Commissioner/
           Independent Commissioner Omar Sjawaldy Anwar
           Vice President Commissioner Tedi Bharata                                                        Performance              Risk Management                    Technology
                                                                            Human Capital                                                                                                            Subsidiaries’
           Independent Commissioner Vera Febyanthy                                                         Management                 and Anti Fraud                   Management
           Independent Commissioner Didik Junaedi Rachbini                   Committee                                                                                                                Committee
                                                                                                            Committee                  Committee                        Committee
           Commissioner Donny Hutabarat
           Commissioner Febrio Nathan Kacaribu




                                      Finance & Strategy              Information                                                 Human Capital &
Risk Management                                                                                  Operations                                                                    Network & Retail
                                           Director                   Technology                                                    Compliance
     Director                                                                                     Director                                                                      Funding Director
                                         Hussein Paolo                  Director                                                     Director
  David Pirzada                                                                                  Ronny Venir                                                                   Rian Eriana Kaslan
                                        Kartadjoemena                Toto Prasetio                                               Munadi Herlambang




                                                                                  SEVP
                         SEVP                                                                                                         SEVP                                                    SEVP
     SEVP                                                                     Information                                                                 SEVP
                      Remedial &                                                                                                     Legal &                                                Network &
   Credit Risk                                                                Technology                                                             Human Capital
                       Recovery                                                                                                     Governance                                                Sales
   Bun Hendra                                                                  Victor Erico                                                          Efita Praharani
                       Saridatun                                                                                                    Johansyah                                                Sri Indira
                                                                                Korompis


                      Corporate           Corporate                                                                                                                                          Network
    Corporate                             Planning &                           Wholesale                                                             Human Capital
                      Remedial &                           IT Strategy &                            Credit         Compliance           Legal                             Retail Digital    Strategy &
   Credit Risk                           Performance                         Digital Delivery                                                           Strategy                                                Regional
                       Recovery                             Architecture                          Operations     Mochammad           Pudyo Bayu                             Channel        Development
  Ujuan Marihot                          Management                              Alfonso                                                               Yenni Sari                                                Office
                        Rangga                               Ari Pratiwi                           Erisman       Irfan Maulana        Hartawan                          Indra Gunawan       Beby Lolita
      H. P.                              Aldi Advianto                         Tambunan                                                                  Dewi
                      Bhirawa W.                                                                                                                                                             Indriani
                                           Baskara
                     Enterprise &                                                                   Digital
    Enterprise                                                                                                                                       Human Capital                         Sales Strategy
                     Commercial                               CISO            Retail Digital      Operations                           Policy
    Credit Risk                                                                                                    AML-CFT                              Services          Agen46            & Execution      Internal Audit
                      Remedial &         Accounting         Chong Chin          Delivery          Muhammad                           Governance
  Rendi Ardianto       Recovery                                                                                   Rahmawati                          Afthon Shodaq      Rahma Dhoni           Novian         Hedmon Yusfid
                                         Setyo Susilo         Meng            Heri Atmoko          Gunawan                          Hendra Susila
       (Act)                                                                                                                                              Noor                             Prasetyo (Act)
                        Prihati                                                                     Putra

                                                           AI & Big Data                                                                                                                       Branch          Corporate
   Commercial            Retail                                                Application         Banking                                                                 SORX*
                                         Procurement         Analytics                                                                               BNI University                                            Secretary
    Credit Risk       Collection                                              Development         Operations                                                               Network
                                        & Fixed Assets        Handika                                                                                  Dandy P.                            Transformation        Okki
  I. B. K. Purwa      & Recovery                                              Setiawan Anis      Herry Setiadi                                                             & Retail
                                          Made Dany           Fakhrizal                                                                               Sjamsudin                                Project        Rushartomo
      Atmaja         Nur Lies Diana                                              Widjojo           Munawir
                                           Pratiwi B.          Hakim                                                                                                                                         Budiprabowo
                                                                                                                                                                        Suryo Utomo        Laksmi Sofiatin
                                                                                                  Customer
     Retail                                                   SORX*           IT Application
                                                                                                  Experience                                          HC Business
   Credit Risk                              Investor       Technology &          Services
                                                                                                    Center                                              Partner
     Made                                  Relations        Operations        Nugroho Gito
                                                                                                   Rahmat
   Nariswari                              Yohan Setio                            Prasodjo                                                                                              Regional Offices
                                                                                                   Pertinda
                                                             Munajat                                                                                -		Sandy Dwinanto                  01 - Rustianto
                                                                                                                                                    -		Nurhaena                        02 - Khairul Salam
                                                                                                  Operations
                                                                                    IT                                                                                                 03 - Zamzami
                                                                                                  Strategy &
                                         Subsidiaries                         Infrastructure                                                                                           04 - Roy Wahyu Maulana
                                                                                                 Development
                                        Management                            Management                                                                                               05 - Dr. I. Gst. Nym. Dharma Putra
                                                                                                 Herry Setiadi
                                        M. Emil Azhary                        Sonny Setiadi                                                                                            06 - Maya Agustina
                                                                                                 Munawir (Act)
                                                                                                                                                                                       07 - Muhammad Arafat
                                                                                                                                                                                       08 - Komang Arya Wira Kusuma Atmaja
                                                                                                                                                                                       09 - Sari Anggraini
                                          Corporate
                                                                                                                                                                                       10 - Anak Agung Agustiya Novitayanti
                                        Development &
                                        Transformation                                                                                                                                 11 - Didi Suprijanto
                                          R. Pratama                                                                                                                                   12 - Rudy Sihombing
                                        Prabawaputra                                                                                                                                   14 - Faizal Arief Setiawan
                                                                                                                                                                                       15 - Koko Prawira Butar Butar
                                                                                                                                                                                       16 - Himawan Susanto Nugraha
                                                                                                                                                                                       17 - Ariyanto Soewondo Geni
                                        Transformation                                                                                                                                 18 - Soesetyo Priharjanto
                                            Project



                                                              BNI
                                           HIBANK
                                                           VENTURES




                 Director                                                                       Division                                                   Subsidiaries
                 SEVP                                                                           Functional Unit                                            Subsidiaries of BNI Sekuritas


                                                                                                                                                             2025 Annual Report
                                                                                                                                                                                                             107
                                                                                                                                          PT Bank Negara Indonesia (Persero) Tbk
Page 110
                           2025                Management   Company     Management Discussion and         Business Support
                           Performance         Report       Profile     Analysis on Company Performance   Functions




Association Membership List


As of December 31, 2025, BNI was registered as a member of various associations and organizations related
to the implementation of sustainable finance, as presented in the following table:

                 Organization / Association Name                                       Membership Roles
International
All Banks Fair Trade Council, Japan                                 Member
America Bankers Association                                         Member
American Indonesian Chamber of Commerce                             Member
Indonesia–Japan Business Association (APIJ)                         Vice Chairman
European Association for Secure Transactions (E.A.S.T)              Associate Member
Asia Pacific Loan Market Association (APLMA), Singapore             Member
Association of Banks in Singapore (ABS)                             Member
Association Foreign Bank (AFB)                                      Member
Chuo Ward Financial Institutions Crime Prevention Liaison Council   Member
Credit Bureau Singapore                                             Member
Deposit Protection Scheme (DPS)                                     Member
DTCC Data Repository (Singapore) Pte. Ltd                           Member
European Foundation for Management Development (EFMD) A             Member
Financial Industry Dispute Resolution Centre (FIDReC), Singapura    Member
Financial Services – Information Sharing and Analysis Center        Member
(FS-ISAC), US
Foreign Bank Group, Korea Selatan                                   Member
Foreign Bankers Association, Belanda                                Member
Indonesian Bankers Club, US                                         • Advisor
                                                                    • Member
International Bankers Association of Japan (IBA)                    Member
International Banking Asociation Jepang (IBA)                       Member
Institute of Banking & Finance (IBF), Singapore                     Member
Institute of International Bankers (IIB), US                        Member
Japan Indonesia Asociation (JAPINDA)                                Member
Japan Syndication and Loan-trading Association                      Member
Japanese Bankers Association (JBA)                                  Member
Korean Federation of Bank, South Korea                              Member
Loan Sydication & Trading Association (LSTA), US                    Member
MAS Electronic Payment System                                       Member
Overseas Bankers Association of Australia                           Member
Securities Investor Protection Fund (SIPF)                          Member
Singapore Automated Clearing House                                  Member
Singapore Business Federation (SBF)                                 Member
Singapore Deposit Insurance Corporation (SDIC)                      Member
Singapore National Employers Federation (SNEF)                      Member
Society for Worldwide Interbank Financial Telecommunications        Member
(SWIFT)
The Commercial Credit Reference Agency (CCRA)                       Member
The Hong Kong Association of Banks (HKAB)                           Member
The Hong Kong Institute of Bankers (HKIB)                           Member




108    A Heart that Serves, Growing with Indonesia
Page 111
Capital & Risk Management    Good Corporate    Social & Environmental      ESG             Financial
Practices                    Governance        Responsibility              Commitment      Statements




                 Organization / Association Name                                           Membership Roles
 National
 Indonesian Money Market and Foreign Exchange Market                    Founder
 Association
 SOE Cyber Security Task Force                                          Sub-Team Leader – Cyber Security Guideline
 State-Owned Banks Association (HIMBARA)                                Chairman
 Asosiasi Corporate University (Wiyata Kinarya Nusantara)               Vice Chairman
 Bankers Association for Risk Management (BARa)                         • Director of Financial Risk Management
                                                                        • Deputy Director of Credit Risk & ESG
                                                                        • Deputy Director of Assessor Competency
                                                                          Standardization
                                                                        • Member, Enterprise Risk Management Team
                                                                        • Member, Assessor Competency Standardization Team
                                                                        • Member, Risk Management Competency
                                                                          Standardization Team
 Risk Management Forum (FMR) – SOEs                                     • Vice Chairman, Event & Talent Development
                                                                        • Member, Event & Talent Development Team
                                                                        • Member, Experience Sharing & Benchmarking
 Indonesian Foreign Exchange Dealers Association (APVA                  Management
 Indonesia)
 Indonesian Trustee Association (AWAI)                                  Management
 Association Cambiste International (ACI) FMA Indonesia                 Management
 Association Bank Appointed Cross Currency Dealers (ACCD)               Management
 Indonesia Foreign Exchange Market Committee (IFEMC)                    Management
 Government Securities Dealers Association (HIMDASUN)                   Management
 Indonesian Custodian Banks Association (ABKI)                          Expert Team
 Communication Forum – Payment Systems & Rupiah Currency                Secretary II
 Manage-ment Training Institutions (SPPUR)
 SIKAP Application (Cyber Crime Disclosure) – Metro Jaya Police         Member
 Asia Anti Fraud Management                                             Member
 Indonesian Pension Fund Association (ADPI)                             Member
 Indonesian Fintech Peer-to-Peer Lending Association (AFPI)             Member
 Indonesian Credit Card Association                                     Member
 Indonesian Commodity Futures Trading Association                       Member
 (ASPEBTINDO)
 Payment Systems Association                                            Member
 Central Counterparty for OTC Interest Rate & FX Derivatives (CCP       Member
 SBNT)
 Certified Practising Accountant - CPA Australia                        Member
 Chartered Accountants - CA ANZ                                         Member
 Computer Security Incident Response Team (CSIRT) BSSN                  Member
 Foreign Bank Group                                                     Member
 Foreign Bankers Association                                            Member
 CISO Forum – State-Owned Banks                                         Member
 Association of Medical Equipment & Laboratory Companies                Member
 Indonesian Notary Association                                          Member
 Indonesia Anti Scam Centre                                             Member
 Indonesia Corporate Secretary Association (ICSA)                       Member
 International Swaps and Derivatives Association (ISDA)                 Member
 Korean Federation of Bank                                              Member
 London Stock Exchange (LSEG)                                           Member
 Financial Institution Pension Fund Association                         Member
 Financial Transaction Fraud Handling Center (PUSAKA)                   Member
 Rapi Utama Indonesia (RAPINDO)                                         Member
 Primary Dealer – Money Market & Foreign Exchange Market                Member
 Alternative Trading System Operator (SPPA) – IDX                       Member / User
 KPEI Triparty Repo Agent Services                                      Member / Service User
 Indonesian Service Quality Association (ASQI)                          Member
 Indonesia Contact Center Association (ICCA)                            Member


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Board of Commissioners’ Profiles
[ACGS C.2.5, D.4.1, D.4.2]




                                                                OMAR SJAWALDY ANWAR
                                                                President Commissioner/Independent Commissioner

                                                                Age
                                                                65 years old as of December 31, 2025
                                                                Nationality
                                                                Indonesian Citizen
                                                                Domicile
                                                                Jakarta, Indonesia
                                                                Education and/or Certification
                                                                • Bachelor of Science in Accounting from the University of
                                                                  Maryland, United States
                                                                • Master of Business Administration (MBA) in Finance from
                                                                  The George Washington University, USA
                                                                • Doctor of Philosophy (PhD) in Strategic Management
                                                                  from Universitas Indonesia
                                                                • Certified in Bank Risk Management Competency Level 6
                                                                  by the Professional Certification Institute of the Banking
                                                                  Professional Certification Agency (LSP BSMR) (2025)




Position History

Legal Basis of Appointment as Member of the Company’s           Work Experience
Board of Commissioners                                          • Senior Executive Vice President of PT Bank Mandiri
Appointed for the first time as President Commissioner/           (Persero) Tbk (1999-2003)
Independent Commissioner of BNI pursuant to the resolution      • Managing Director of PT Bank Mandiri (Persero) Tbk (2003-
of the Annual General Meeting of Shareholders held on March       2008)
26, 2025, as notarized in the Deed of the Annual General        • President Director of PT Rio Tinto Indonesia (2008-2009)
Meeting of Shareholders of PT Bank Negara Indonesia             • Deputy President Director & CEO of PT Pertamina (Persero)
(Persero) Tbk No. 36 dated March 26, 2025, and having             (2009-2010)
obtained approval from the Financial Services Authority (OJK)   • President Director of PT Trimegah Sekuritas Indonesia Tbk
on June 26, 2025.                                                 (2010-2012)
                                                                • President Commissioner of PT OVI Energy (2012-2014)
Term of Office                                                  • Independent Commissioner of PT Bank Bukopin (2014)
2025-2030 (First Period)                                        • Senior Advisor of PT ORIX Indonesia Finance (2014)
                                                                • Executive Chairman of PT Nomura Sekuritas Indonesia
Concurrent Positions                                              (2014-2017)
BNI:                                                            • President Director of PT Aberdeen Standard Investments
• Chairman of the Nomination and Remuneration Committee           Indonesia (2018-2021)
• Chairman of the Integrated Governance Committee               • President Director of PT Prudential Syariah Life Assurance
• Member of the Audit Committee                                   (2021-2023)
                                                                • Executive Chairman of PT IBM Indonesia Technology (2023-
Other Public Companies:                                           present)
Does not hold concurrent positions in other public companies.   • President Commissioner / Independent Commissioner of PT
                                                                  Bank Negara Indonesia (Persero) Tbk (2025-present)
Other Companies/Institutions:
Executive Chairman at PT IBM Indonesia Technology               Affiliated Relationships
(2023-present)                                                  Has no affiliated relationships with the other members of the
                                                                Board of Commissioners, the Board of Directors or with the
                                                                Majority and Controlling Shareholders.

                                                                Statement of Independence
                                                                The Independence Statement of Independent Commissioner
                                                                is disclosed in the Corporate Governance Chapter of this
                                                                Annual Report.

                                                                Education and Training in 2025
                                                                Education and training in 2025 is presented separately in the
                                                                Training and/or Competency Improvement section of the
                                                                Board of Commissioners in this Annual Report.

                                                                BBNI Share Ownership as at December 31, 2025
                                                                Does not own BBNI shares
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                                                                  TEDI BHARATA
                                                                  Vice President Commissioner

                                                                  Age
                                                                  42 years old as of December 31, 2025
                                                                  Nationality
                                                                  Indonesian Citizen
                                                                  Domicile
                                                                  Jakarta, Indonesia
                                                                  Education and/or Certification
                                                                  • Bachelor’s degree in Computer and Information
                                                                    Management Systems from Universitas Pelita Harapan
                                                                  • Master of Public Administration/MPA from Columbia
                                                                    University
                                                                  • Certification in Banking Risk Management Competency,
                                                                    Qualification Level 6, issued by the Professional
                                                                    Certification Body of the Risk Management Certification




Position History

Legal Basis of Appointment as Member of the Company’s             Work Experience
Board of Commissioners                                            • Deputy Director Indonesia Investment Promotion Center
Appointed for the first time as Vice President Commissioner         (IIPC) (2009-2012)
of BNI pursuant to the resolution of the Annual General           • Head of Energy Infrastructure Section, Investment
Meeting of Shareholders held on March 26, 2025, as notarized        Coordinating Board (2012-2014)
in the Deed of the Annual General Meeting of Shareholders of      • Special Staff to the Minister of Trade (2014)
PT Bank Negara Indonesia (Persero) Tbk No. 36 dated March         • Capstone Project Consultant of Bank of America Merrill
26, 2025, and having obtained approval from the Financial           Lynch (2016)
Services Authority (OJK) on June 5, 2025.                         • Head of Telematics Industry Section of Investment
                                                                    Coordinating Board (2016-2019)
Term of Office                                                    • Vice President Office of The Board PT Indonesia Asahan
2025-2030 (First Period)                                            Alumunium (2019-2021)
                                                                  • Head of Ministerial Substance Team of Ministry of State-
Concurrent Positions                                                Owned Enterprise (2021)
BNI:                                                              • Special Staff V to the Minister of State-Owned Enterprises
• Member of the Nomination and Remuneration Committee               (2021)
• Member of the Integrated Governance Committee                   • Deputy for Human Resources, Technology, and Information
                                                                    of Ministry of State-Owned Enterprises (2021- 2025)
Other Public Companies:                                           • Commissioner of PT Pertamina Patra Niaga (2021-2022)
Does not hold concurrent positions in other public companies.     • Commissioner of PT Perusahaan Listrik Negara (Persero)
                                                                    (2022-2024)
Other Companies/Institutions:                                     • Commissioner of PT Bank Mandiri (Persero) Tbk (2024-
Deputy Head of the State-Owned Enterprises Regulatory               2025)
Agency (2025-present)                                             • Vice President Commissioner of PT Bank Negara Indonesia
                                                                    (Persero) Tbk (2025–present)
                                                                  • Deputy Head of the State-Owned Enterprises Regulatory
                                                                    Agency (2025–present)

                                                                  Affiliated Relationships
                                                                  Has no affiliated relationships with the other members of the
                                                                  Board of Commissioners, the Board of Directors or with the
                                                                  Majority and Controlling Shareholders.

                                                                  Education and Training in 2025
                                                                  Education and training in 2025 is presented separately in the
                                                                  Training and/or Competency Improvement section of the
                                                                  Board of Commissioners in this Annual Report.

                                                                  BBNI Share Ownership as at December 31, 2025
                                                                  Does not own BBNI shares




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                                                                  VERA FEBYANTHY
                                                                  Independent Commissioner

                                                                  Age
                                                                  54 years old as of December 31, 2025
                                                                  Nationality
                                                                  Indonesian Citizen
                                                                  Domicile
                                                                  Jakarta, Indonesia
                                                                  Education and/or Certification
                                                                  • Bachelor's Degree (S1) in International Relations from
                                                                    Prof. Dr. Moestopo University (Religious)
                                                                  • Master's Degree (S2) in Political Science from the
                                                                    University of Indonesia.
                                                                  • Doctor of Philosophy/PhD (S3) in Public Administration
                                                                    from Padjajaran University.
                                                                  • Competency Certification in Banking Risk Management,
                                                                    Qualification 6 from the Risk Management Certification
                                                                    Body (LSP BSMR) (2025)



Position History

Legal Basis of Appointment as Member of the Company’s             Work Experience
Board of Commissioners                                            • Member of Commission XI of the House of Representatives
Appointed for the first time as an Independent Commissioner         of the Republic of Indonesia (DPR RI) and the Budget
of BNI pursuant to the resolution of the Annual General Meeting     Committee of the DPR RI for the following periods:
of Shareholders of PT Bank Negara Indonesia (Persero) No. 36        - 2004-2009
dated March 26, 2025, and having obtained approval from the         - 2009-2014
Financial Services Authority (OJK) on August 12, 2025.              - 2019-2024
                                                                    Scope of Commission XI of the DPR RI: Finance, Banking,
Term of Office                                                      and Non-Bank Financial Institutions, overseeing the Ministry
2025-2030 (First Period)                                            of Finance, Ministry of National Development Planning/
                                                                    Bappenas, Bank Indonesia, Financial Services Authority
Concurrent Positions                                                (OJK), Indonesia Deposit Insurance Corporation (LPS),
BNI:                                                                Audit Board of Indonesia (BPK), Financial and Development
• Chairman of the Risk Monitoring Committee                         Supervisory Agency (BPKP), National Public Procurement
• Member of the Nomination and Remuneration Committee               Agency (LKPP), and the Association of State-Owned Banks
• Member of the Audit Committee                                     (Himbara).
• Member of the Integrated Governance Committee                   • Independent Commissioner of PT Bank Negara Indonesia
                                                                    (Persero) Tbk (2025–present).
Other Public Companies:
Does not hold concurrent positions in other public companies.     Affiliated Relationships
                                                                  Has no affiliated relationships with the other members of the
Other Companies/Institutions:                                     Board of Commissioners, the Board of Directors or with the
Does not hold concurrent positions, whether as a member of        Majority and Controlling Shareholders.
the Board of Directors, member of the Board of Commissioners,
member of the committee, or other positions.                      Statement of Independence
                                                                  The Independence Statement of Independent Commissioner
                                                                  is disclosed in the Corporate Governance Chapter of this
                                                                  Annual Report.

                                                                  Education and Training in 2025
                                                                  Education and training in 2025 is presented separately in the
                                                                  Training and/or Competency Improvement section of the
                                                                  Board of Commissioners in this Annual Report.

                                                                  BBNI Share Ownership as at December 31, 2025
                                                                  Does not own BBNI shares




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                                                                 DIDIK JUNAEDI RACHBINI
                                                                 Independent Commissioner

                                                                 Age
                                                                 65 years old as of December 31, 2025
                                                                 Nationality
                                                                 Indonesian Citizen
                                                                 Domicile
                                                                 Jakarta, Indonesia
                                                                 Education and/or Certification
                                                                 • Bachelor’s Degree from Institut Pertanian Bogor
                                                                 • Master’s Degree in Development Studies from Central
                                                                   Luzon State University, the Philippines
                                                                 • Doctoral Degree in Development Studies from Central
                                                                   Luzon State University, the Philippines




Position History
Legal Basis of Appointment as Member of the Company’s            Work Experience
Board of Commissioners                                           ember of the People’s Consultative Assembly of the Republic
Appointed for the first time as an Independent Commissioner        of Indonesia (MPR RI) (1998-1999)
of BNI pursuant to the resolution of the Annual General          • Commissioner of the Business Competition Supervisory
Meeting of Shareholders held on March 26, 2025, as notarized       Commission (KPPU) (2000-2004)
in the Deed of the Annual General Meeting of Shareholders of     • Member of the Oversight Committee, Indonesian Bank
PT Bank Negara Indonesia (Persero) Tbk No. 36 dated March          Restructuring Agency (BPPN) (2001-2004)
26, 2025, and having obtained approval from the Financial        • Vice Chairman of Commission VI, House of Representatives
Services Authority (OJK) on August 12, 2025.                       of the Republic of Indonesia (DPR RI) (2004-2008)
                                                                 • Chairman of Commission X, House of Representatives of
Term of Office                                                     the Republic of Indonesia (DPR RI) (2008-2009)
2025-2030 (First Period)                                         • Member of the Presidential Advisory Council within the
                                                                   National Economic Committee (KEN) (2009-2014)
Concurrent Positions                                             • Chairman of the LP3EI Institute for Research and
BNI:                                                               Development - KADIN (2010-2020)
• Chairman of the Audit Committee                                • Member of the Assessment Institute, People’s Consultative
• Member of the Nomination and Remuneration Committee              Assembly of the Republic of Indonesia (MPR RI) (2014-2019)
• Member of the Integrated Governance Committee                  • Director of the Postgraduate Program, Universitas Mercu
                                                                   Buana (2014-2018)
Other Public Companies:                                          • Commissioner of PT Gowa Makassar Tourism Development
President Independent Commissioner of PT Lippo Cikarang            Tbk. (2017-2025)
Tbk (2022-present)                                               • Commissioner of PT Bina Busana Internusa (2017-2025)
                                                                 • Chairman of the Board of Management, Institute for
Other Companies/Institutions:                                      Education, Research and Information for Social and
Rector of Universitas Paramadina (2021-present)                    Economics (LP3ES) (2018- 2022)
                                                                 • Commissioner of PT Dharma Polimetal Tbk. (2021-2025)
                                                                 • Rector of Universitas Paramadina (2021–present)
                                                                 • President Independent Commissioner of PT Lippo Cikarang
                                                                   Tbk (2022–present)
                                                                 • Independent Commissioner of PT Bank Negara Indonesia
                                                                   (Persero) Tbk (2025–present)

                                                                 Affiliated Relationships
                                                                 Has no affiliated relationships with the other members of the
                                                                 Board of Commissioners, the Board of Directors or with the
                                                                 Majority and Controlling Shareholders.

                                                                 Statement of Independence
                                                                 The Independence Statement of Independent Commissioner
                                                                 is disclosed in the Corporate Governance Chapter of this
                                                                 Annual Report.

                                                                 Education and Training in 2025
                                                                 Education and training in 2025 is presented separately in the
                                                                 Training and/or Competency Improvement section of the
                                                                 Board of Commissioners in this Annual Report.

                                                                 BBNI Share Ownership as at December 31, 2025
                                                                 Does not own BBNI shares
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                           2025            Management       Company      Management Discussion and            Business Support
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                                                                DONNY HUTABARAT
                                                                Commissioner

                                                                Age
                                                                58 years old as of December 31, 2025
                                                                Nationality
                                                                Indonesian Citizen
                                                                Domicile
                                                                Jakarta, Indonesia
                                                                Education and/or Certification
                                                                • Bachelor of Economics in Management from Universitas
                                                                  Kristen Indonesia
                                                                • Completed various education and development
                                                                  programs, including the Management and Leadership
                                                                  Development Program at Oxford University,UK, and
                                                                  London Business School (LBS), UK
                                                                • Certified in Bank Risk Management Competency Level 6
                                                                  by the Professional Certification Institute of the Banking
                                                                  Professional Certification Agency (LSP BSMR) (2025)



Position History

Legal Basis of Appointment as Member of the Company’s           Work Experience
Board of Commissioners                                          • Head of Dealing Room, Bank Indonesia Representative
Appointed for the first time as a Commissioner of BNI             Office in London (1999-2003)
pursuant to the resolution of the Annual General Meeting of     • Senior Dealer, Forex Dealing Room Group, Bank Indonesia,
Shareholders held on March 26, 2025, as notarized in the Deed     Jakarta (2003-2005)
of the Annual General Meeting of Shareholders of PT Bank        • Deputy Head of the Foreign Exchange Settlement Division,
Negara Indonesia (Persero) Tbk No. 36 dated March 26, 2025,       Bank Indonesia (2005)
and having obtained approval from the Financial Services        • Head of Forex Market Market Pengelolaan Devisa Bank
Authority (OJK) on October 14, 2025.                              Indonesia (2005-2009)
                                                                • Head of the Rupiah Monetary Operations Division of Bank
Term of Office                                                    Indonesia (2009-2013)
2025-2030 (First Period)                                        • Director of the Monetary Management Department of Bank
                                                                  Indonesia (2013-2017)
Concurrent Positions                                            • Head of Bank Indonesia Representative Office in London
BNI:                                                              (2017-2020)
• Member of the Nomination and Remuneration Committee           • Head of the Financial Market Development Department,
• Member of the Risk Monitoring Committee                         Bank Indonesia (2020-2025)
• Member of the Integrated Governance Committee                 • Member of the Markets Committee of the Bank for
                                                                  International Settlements (MC-BIS) Basel, Switzerland
Other Public Companies:                                           (2020-2025)
Does not hold concurrent positions in other public companies.   • Commissioner of PT Bank Negara Indonesia (Persero) Tbk
                                                                  (2025–present)
Other Companies/Institutions:
Does not hold concurrent positions, whether as a member of      Affiliated Relationships
the Board of Directors, member of the Board of Commissioners,   Has no affiliated relationships with the other members of the
member of the committee, or other positions.                    Board of Commissioners, the Board of Directors or with the
                                                                Majority and Controlling Shareholders.

                                                                Education and Training in 2025
                                                                Education and training in 2025 is presented separately in the
                                                                Training and/or Competency Improvement section of the
                                                                Board of Commissioners in this Annual Report.

                                                                BBNI Share Ownership as at December 31, 2025
                                                                Does not own BBNI shares




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                                                                                       FEBRIO NATHAN KACARIBU*)
                                                                                       Commissioner

                                                                                       Age
                                                                                       47 years old as of December 31, 2025
                                                                                       Nationality
                                                                                       Indonesian Citizen
                                                                                       Domicile
                                                                                       Jakarta, Indonesia
                                                                                       Education and/or Certification
                                                                                       • Bachelor of Economics from Universitas Indonesia
                                                                                       • Master of International Development Economics from
                                                                                         the Crawford School of Public Policy, Australian National
                                                                                         University
                                                                                       • Doctor of Philosophy (PhD) from the College of Liberal
                                                                                         Arts & Sciences - University of Kansas, University of
                                                                                         Kansas




Position History

Legal Basis of Appointment as Member of the Company’s                                  Work Experience
Board of Commissioners                                                                 • Consultant at Asia Now, Singapore (2004–2006)
First appointed as a Commissioner of PT Bank Negara                                    • Researcher at LPEM FEB Universitas Indonesia (2005–2007)
Indonesia (Persero) Tbk pursuant to the resolution of the                              • Lecturer at the Faculty of Economics, Universitas Indonesia
Extraordinary General Meeting of Shareholders held on                                    (2012–2019)
December 15, 2025, as set forth in Deed of the Extraordinary                           • Lecturer at the Department of Economics, Baylor University,
General Meeting of Shareholders of PT Bank Negara Indonesia                              Texas, United States (2012–2015)
(Persero) Tbk No. 2 dated December 15, 2025, and is currently                          • Head of Macroeconomics and Financial Sector Policy, LPEM
undergoing the Fit and Proper Test conducted by the Otoritas                             FEB Universitas Indonesia (2015–2020)
Jasa Keuangan (OJK).                                                                   • Associate Professor (Lecturer) at the Faculty of Economics,
                                                                                         Universitas Indonesia (2019–present)
Term of Office                                                                         • Head of the Fiscal Policy Agency, Kementerian Keuangan
2025-2030 (First Period)                                                                 Republik Indonesia (2020–2025)
                                                                                       • Commissioner of PT Pupuk Indonesia (Persero) (2020–2025)
Concurrent Positions                                                                   • Director General of Economic and Fiscal Strategy, Ministry
Has not yet been appointed as a member of the Board of                                   of Finance of the Republic of Indonesia (2025–present)
Commissioners’ committees, as he/she is still undergoing the                           • Commissioner of PT Bank Negara Indonesia (Persero) Tbk
Fit and Proper Test conducted by the Otoritas Jasa Keuangan                              (2025–present)
(OJK)
                                                                                       Affiliated Relationships
Other Public Companies:                                                                Has no affiliated relationships with the other members of the
Does not hold concurrent positions in other public companies.                          Board of Commissioners, the Board of Directors or with the
                                                                                       Majority and Controlling Shareholders.
Other Companies/Institutions:
• Associate Professor (Lecturer) at the Faculty of Economics,                          Education and Training in 2025
  Universitas Indonesia (2019–present)                                                 Education and training in 2025 is presented separately in the
• Director General of Economic and Fiscal Strategy, Ministry                           Training and/or Competency Improvement section of the
  of Finance of the Republic of Indonesia (2025–present).                              Board of Commissioners in this Annual Report.

                                                                                       BBNI Share Ownership as at December 31, 2025
                                                                                       Does not own BBNI shares



*) Able to perform duties, responsibilities, and functions upon obtaining Fit and Proper Test approval from the Financial Services Authority (OJK)




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BOARD OF COMMISSIONERS’ AFFILIATED RELATIONSHIPS

Board of Commissioners’ Affiliated Relationships
                             Financial, Familial, and Management Relationships of the Board of Commissioners
                                                       Familial Relationship With                  Financial Relationship With             Management
                                                                                                                                             Relations
                                                                                 Majority                                  Majority
                                                                                   and                                       and              at BNI,
                                                 Board of       Board of                      Board of       Board of                      Subsidiaries
         Name                  Position        Commissioners    Directors
                                                                                Controlling Commissioners    Directors
                                                                                                                          Controlling
                                                                               Shareholder*                              Shareholder*      and Affiliated
                                                                                                                                            Companies
                                                 Yes    No     Yes     No      Yes     No    Yes     No     Yes    No     Yes      No       Yes     No
 Omar Sjawaldy             President                     √              √               √             √             √                √               √
 Anwar                     Commissioner/
                           Independent
                           Commissioner
 Tedi Bharata              Vice President                √              √               √             √             √                √               √
                           Commissioner
 Vera Febyanthy            Independent                   √              √               √             √             √                √               √
                           Commissioner
 Didik Junaedi             Independent                   √              √               √             √             √                √               √
 Rachbini                  Commissioner
 Donny Hutabarat           Commissioner                  √              √               √             √             √                √               √


 Febrio Nathan             Commissioner                  √              √               √             √             √                √               √
 Kacaribu **
* Directly or indirectly
** Still undergoing the Fit and Proper Test by OJK




CHANGES IN THE BOARD OF COMMISSIONERS MEMBER COMPOSITION AND REASONS
FOR THE CHANGES
During 2025, there were three (3) changes to the composition of the Board of Commissioners, implemented
as part of efforts to enhance BNI’s performance. Based on the resolutions of the Annual General Meeting
of Shareholders held on March 26, 2025, and the Extraordinary General Meeting of Shareholders held on
December 15, 2025, the changes in the composition of the Board of Commissioners were as follows:
[ACGS (B).D.4.1]


Composition of the Board of Commissioners for the January 1, 2025 - March 26, 2025
The Board of Commissioners for the period from January 1, 2025 to March 26, 2025 comprised 11
(eleven) members, consisting of 1 (one) President Commissioner concurrently serving as an Independent
Commissioner, 1 (one) Vice President Commissioner, 5 (five) Independent Commissioners, and 4 (four)
Commissioners. Details on the composition of the Board of Commissioners and the legal basis of their
appointments are presented in the table below.

Composition of the Board of Commissioners for the January 1, 2025 - March 26, 2025 Period
 No           Name                         Position               Domicile           Basis of Appointment          Term of Office        Effective Date*
  1     Pradjoto              President Commissioner/                Jakarta     EGMS Decision                    2020-2025              February 19, 2024
                              Independent                                        on September 19, 2023            (First Period)**
                              Commissioner***
  2     Pahala                Vice President                         Jakarta     EGMS Decision                    2023-2028              February 19, 2024
        Nugraha               Commissioner                                       on September 19, 2023            (First Period)
        Mansury
  3     Sigit                 Independent                             Solo       AGMS Decision on March           2023-2028              March 15, 2023
        Widyawan              Commissioner                                       15, 2023                         (Second Period)
  4     Askolani              Commissioner                           Jakarta     AGMS Decision on March           2024-2029              March 4, 2024
                                                                                 4, 2024                          (Second Period)
  5     Asmawi Syam Independent                                      Jakarta     AGMS Decision on                 2020-2025              June 17, 2020
                    Commissioner***                                              February 20, 2020                (First Period)
  6     Septian Hario         Independent                            Jakarta     AGMS Decision on                 2020-2025              August 14, 2020
        Seto                  Commissioner***                                    February 20, 2020                (First Period)




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 No        Name                     Position              Domicile       Basis of Appointment           Term of Office      Effective Date*
  7   Iman Sugema        Independent                        Bogor     AGMS Decision on                 2020-2025           August 14, 2020
                         Commissioner***                              February 20, 2020                (First Period)
  8   Erwin Rijanto      Independent                       Jakarta    AGMS Decision on March           2021-2026           6 August 2021
      Slamet             Commissioner                                 29, 2021                         (First Period)
  9   Fadlansyah         Commissioner                      Jakarta    EGMS Decision on August          2022-2027           December 23,
      Lubis                                                           31, 2022                         (First Period)      2022
 10   Robertus           Commissioner                       Depok     AGMS Decision on March           2023-2028           September 11,
      Billitea                                                        15, 2023                         (First Period)      2023
 11   Mohamad            Commissioner                       Bogor     AGMS Decision on March           2024-2029           September 2,
      Yusuf                                                           4, 2024                          (First Period)      2024
      Permana
 *)  The Board of Commissioners becomes effective after obtaining FSA approval for the Fit and Proper Test. This is in accordance with OJK
     Regulation No. 27/POJK.03/2016 dated July 22, 2016 concerning Fit and Proper Test for Main Parties of Financial Services Institutions.
 **) Following his previous term Vice President Commissioner/Independent Commissioner of BNI.
 ***)Effectively serving as a member of the Board of Commissioners until February 20, 2025, in connection with the expiration of the term of
     office as a member of the Board of Commissioners after 5 (five) years from the date of appointment.



Composition of the Board of Commissioners for the March 26, 2024 - October 8, 2025 Period
On March 26, 2025, the 2025 Annual General Meeting of Shareholders (AGMS) resolved to change the
composition of BNI’s Board of Commissioners as follows:
1. To honorably discharge the following individuals from their positions as members of the Company’s
   Board of Commissioners:
   a. Pradjoto, as President Commissioner/Independent Commissioner;
   b. Pahala Nugraha Mansury, as Vice President Commissioner;
   c. Septian Hario Seto, as Independent Commissioner;
   d. Iman Sugema, as Independent Commissioner;
   e. Asmawi Syam, as Independent Commissioner;
   f. Sigit Widyawan, as Independent Commissioner;
   g. Erwin Rijanto Slamet, as Independent Commissioner;
   h. Robertus Billitea, as Commissioner;
   i. Fadlansyah Lubis, as Commissioner;
   j. Mohamad Yusuf Permana, as Commissioner;
   k. Askolanii, as Commissioner.

2. To appoint the following individuals as members of the Company’s Board of Commissioners:
   a. Omar Sjawaldy Anwar, as President Commissioner/Independent Commissioner;
   b. Tedi Bharata, as Vice President Commissioner;
   c. Suminto, as Commissioner;
   d. Donny Hutabarat, as Commissioner;
   e. Vera Febyanthy, as Independent Commissioner;
   f. Didik Junaedi Rachbini, as Independent Commissioner.

Accordingly, the composition of the Board of Commissioners for the period from March 26, 2025 to October
8, 2025 comprised 6 (six) members, consisting of 1 (one) President Commissioner concurrently serving as
an Independent Commissioner, 1 (one) Vice President Commissioner, 2 (two) Independent Commissioners,
and 2 (two) Commissioners. The composition and basis for the appointment of the Board of Commissioners
can be seen in the table below. [ACGS (B).D.4.1]




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Composition and Basis for Appointing the Board of Commissioners
No            Name                   Position          Domicile       Basis of Appointment            Term of Office       Effective Date*
  1    Omar Sjwaldy Anwar President                    Jakarta      AGMS Decision on March          2025-2030             June 30, 2025
                          Commissioner/                             26, 2025                        (First Period)
                          Independent
                          Commissioner
  2    Tedi Bharata             Vice President         Jakarta      AGMS Decision on March          2025-2030             June 5, 2025
                                Commissioner                        26, 2025                        (First Period)
  3    Vera Febyanthy           Independent            Jakarta      AGMS Decision on March          2025-2030             August 13, 2025
                                Commissioner                        26, 2025                        (First Period)
  4    Didik Junaedi            Independent            Depok        AGMS Decision on March          2025-2030             August 13, 2025
       Rachbini                 Commissioner                        26, 2025                        (First Period)
  5    Suminto                  Commissioner           Jakarta      AGMS Decision on March          2025-2030             August 13, 2025
                                                                    26, 2025                        (First Period)
  6    Donny Hutabarat          Commissioner           Jakarta      AGMS Decision on March          2025-2030             October 16,
                                                                    26, 2025                        (First Period)        2025
*) The Board of Commissioners becomes effective after obtaining FSA approval for the Fit and Proper Test. This is in accordance with OJK
   Regulation No. 27/POJK.03/2016 dated July 22, 2016 concerning Fit and Proper Test for Main Parties of Financial Services Institutions.



Composition of the Board of Commissioners for the October 8, 2025 - December 15, 2025
Period
On December 15, 2025, the 2025 Extraordinary General Meeting of Shareholders (EGMS) resolved to
change the composition of BNI’s Board of Commissioners, namely to confirm the honorable discharge of
Mr. Suminto from his position as Commissioner effective October 8, 2025 and to appoint Mr. Febrio Nathan
Kacaribu as Commissioner.

Accordingly, the composition of the Board of Commissioners for the period from October 8, 2025 to December
15, 2025 comprised 5 (five) members, consisting of 1 (one) President Commissioner concurrently serving as
an Independent Commissioner, 1 (one) Vice President Commissioner, 2 (two) Independent Commissioners,
and 1 (one) Commissioner. Details on the composition of the Board of Commissioners and the legal basis of
their appointments are presented in the table below. [ACGS (B).D.4.1]

Composition and Basis for Appointing the Board of Commissioners
No            Name                   Position          Domicile       Basis of Appointment            Term of Office       Effective Date*
  1    Omar Sjwaldy Anwar President                    Jakarta      AGMS Decision on March          2025-2030             June 30, 2025
                          Commissioner/                             26, 2025                        (First Period)
                          Independent
                          Commissioner
  2    Tedi Bharata             Vice President         Jakarta      AGMS Decision on March          2025-2030             June 5, 2025
                                Commissioner                        26, 2025                        (First Period)

  3    Vera Febyanthy           Independent            Jakarta      AGMS Decision on March          2025-2030             August 13, 2025
                                Commissioner                        26, 2025                        (First Period)

  4    Didik Junaedi            Independent            Depok        AGMS Decision on March          2025-2030             August 13, 2025
       Rachbini                 Commissioner                        26, 2025                        (First Period)

  5    Donny Hutabarat          Commissioner           Jakarta      AGMS Decision on March          2025-2030             October 16,
                                                                    26, 2025                        (First Period)        2025


*) The Board of Commissioners becomes effective after obtaining FSA approval for the Fit and Proper Test. This is in accordance with OJK
   Regulation No. 27/POJK.03/2016 dated July 22, 2016 concerning Fit and Proper Test for Main Parties of Financial Services Institutions.




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Composition of the Board of Commissioners for the December 15, 2024 – December 31, 2025
Period
Subsequently, the composition of the Board of Commissioners for the period from December 15, 2025 to
December 31, 2025 comprised 6 (six) members, consisting of 1 (one) President Commissioner concurrently
serving as an Independent Commissioner, 1 (one) Vice President Commissioner, 2 (two) Independent
Commissioners, and 2 (two) Commissioners. [ACGS (B).D.4.1]

Composition and Basis for Appointing the Board of Commissioners
 No            Name                   Position          Domicile       Basis of Appointment            Term of Office       Effective Date*
   1   Omar Sjwaldy Anwar President                     Jakarta      AGMS Decision on March          2025-2030             June 30, 2025
                          Commissioner/                              26, 2025                        (First Period)
                          Independent
                          Commissioner
   2   Tedi Bharata              Vice President         Jakarta      AGMS Decision on March          2025-2030             June 5, 2025
                                 Commissioner                        26, 2025                        (First Period)

   3   Vera Febyanthy            Independent            Jakarta      AGMS Decision on March          2025-2030             August 13, 2025
                                 Commissioner                        26, 2025                        (First Period)

   4   Didik Junaedi             Independent            Depok        AGMS Decision on March          2025-2030             August 13, 2025
       Rachbini                  Commissioner                        26, 2025                        (First Period)

   5   Donny Hutabarat           Commissioner           Jakarta      AGMS Decision on March          2025-2030             October 16,
                                                                     26, 2025                        (First Period)        2025

   6   Febrio Nathan             Commissioner           Jakarta      EGMS Decision on                2025-2030             (Fit and proper
       Kacaribu                                                      Decem-ber                       (First Period)        test process by
                                                                     15, 2025                                              OJK)
 *) The Board of Commissioners becomes effective after obtaining FSA approval for the Fit and Proper Test. This is in accordance with OJK
    Regulation No. 27/POJK.03/2016 dated July 22, 2016 concerning Fit and Proper Test for Main Parties of Financial Services Institutions.




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Board of Directors’ Profile                                                              [ACGS C.2.5, D.4.1]




                                                                   PUTRAMA WAHJU SETYAWAN
                                                                   President Director

                                                                   Age
                                                                   56 years old as of December 31, 2025
                                                                   Nationality
                                                                   Indonesian Citizen
                                                                   Domicile
                                                                   Bekasi, Indonesia
                                                                   Education and/or Certification
                                                                   • Bachelor’s Degree in Forestry from Universitas Gadjah
                                                                     Mada, Indonesia
                                                                   • Master’s Degree in Management from Universitas Gadjah
                                                                     Mada, Indonesia
                                                                   • Certified in Risk Management Competency, Qualification
                                                                     Level 7 by the Banking Professional Certification Institute
                                                                     (LSPP) (2024)




Position History

Legal Basis of Appointment as Member of the Company’s              Work Experience
Board of Directors                                                 • Director of Corporate Banking, PT Bank Negara Indonesia
Appointed as President Director of BNI pursuant to the               (Persero) Tbk. (2018-2020)
resolution of the Annual General Meeting of Shareholders           • Director of Treasury and International Banking, PT Bank
held on March 26, 2025, as notarized in the Deed of the Annual       Negara Indonesia (Persero) Tbk. (2020)
General Meeting of Shareholders of PT Bank Negara Indonesia        • President Director of PT Jaminan Kredit Indonesia (2020-
(Persero) Tbk No. 36 dated March 26, 2025, and having                2022)
obtained approval from the Financial Services Authority (OJK)      • Treasury Director of PT Bank Negara Indonesia (Persero)
on June 5, 2025.                                                     Tbk. (2022-2023)
                                                                   • Retail Banking Director of PT Bank Negara Indonesia
Term of Office                                                       (Persero) Tbk. (2023-2024)
2022-2027 (First Period)                                           • Deputy President Director of PT Bank Negara Indonesia
                                                                     (Persero) Tbk. (2024-2025)
Concurrent Positions                                               • President Director of PT Bank Negara Indonesia (Persero)
BNI:                                                                 Tbk. (2025 – present)
Concurrently, serves as Chairman/Deputy Chairman/Member
of committees under the Board of Directors, as described in        Affiliated Relationships
the Corporate Governance chapter of the Committees under           Has no affiliated relationships with members of the Board of
the Board of Directors sub-chapter.                                Directors, the Board of Commissioners or with the Majority
                                                                   and Controlling Shareholders, either directly or indirectly with
Other Public Companies:                                            individual owners.
Does not hold concurrent positions in other public companies.
                                                                   Education and Training in 2025
Other Institutions:                                                Education and training in 2025 is presented separately in the
Has no affiliated relationships with members of the Board of       Training and/or Competency Improvement section of the
Directors, the Board of Commissioners or with the Majority         Board of Directors in this Annual Report.
and Controlling Shareholders, either directly or indirectly with
individual owners.                                                 BBNI Share Ownership as at December 31, 2025
                                                                   5,997,426 shares




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                                                                  ALEXANDRA ASKANDAR
                                                                  Deputy President Director

                                                                  Age
                                                                  53 years old as of December 31, 2025
                                                                  Nationality
                                                                  Indonesian Citizen
                                                                  Domicile
                                                                  Jakarta, Indonesia
                                                                  Education and/or Certification
                                                                  • Bachelor’s Degree in Economics from Universitas
                                                                    Indonesia
                                                                  • Master’s Degree in Finance from Boston University, USA
                                                                  • Certified in Risk Management Competency, Qualification
                                                                    Level 7 by the Banking Professional Certification Institute
                                                                    (LSPP) (2024)




Position History

Legal Basis of Appointment as Member of the Company’s             Work Experience
Board of Directors                                                • Senior Executive Vice President Corporate Banking of PT
Appointed as Vice President Director of BNI pursuant to the         Bank Mandiri (Persero) Tbk. (2016-2018)
resolution of the Annual General Meeting of Shareholders          • Director of Institutional Relations, PT Bank Mandiri (Persero)
held on March 26, 2025, as notarized in the Deed of the Annual      Tbk. (2018-2019)
General Meeting of Shareholders of PT Bank Negara Indonesia       • Director of Corporate Banking, PT Bank Mandiri (Persero)
(Persero) Tbk No. 36 dated March 26, 2025, and having               Tbk. (2019-2020)
obtained approval from the Financial Services Authority (OJK)     • Vice President Director of PT Bank Mandiri (Persero) Tbk.
on June 5, 2025.                                                    (2020- 2025)
                                                                  • Deputy President Director of PT Bank Negara Indonesia
Term of Office                                                      (Persero) Tbk (2025-present)
2025-2030 (First Period)
                                                                  Affiliated Relationships
Concurrent Positions                                              Has no affiliated relationships with members of the Board of
BNI:                                                              Directors, the Board of Commissioners or with the Majority
Concurrently, serves as Chairman/Deputy Chairman/Member           and Controlling Shareholders, either directly or indirectly with
of committees under the Board of Directors, as described in       individual owners.
the Corporate Governance chapter of the Committees under
the Board of Directors sub-chapter.                               Education and Training in 2025
                                                                  Education and training in 2025 is presented separately in the
Other Public Companies:                                           Training and/or Competency Improvement section of the
Does not hold concurrent positions in other public companies.     Board of Directors in this Annual Report.

Other Institutions:                                               BBNI Share Ownership as at December 31, 2025
Does not hold concurrent positions, whether as a member of        Does not own BBNI shares
the Board of Directors, member of the Board of Commissioners,
or other positions.




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                                                                HUSSEIN PAOLO
                                                                KARTADJOEMENA
                                                                Finance & Strategy Director

                                                                Age
                                                                46 years old as of December 31, 2025
                                                                Nationality
                                                                Indonesian Citizen
                                                                Domicile
                                                                Jakarta, Indonesia
                                                                Education and/or Certification
                                                                • Bachelor’s Degree in Economics from Harvard University
                                                                  (2002)
                                                                • Certified in Risk Management Competency, Qualification
                                                                  Level 7 by the Banking Professional Certification Institute
                                                                  (LSPP) (2024)




Position History

Legal Basis of Appointment as Member of the Company’s           Work Experience
Board of Directors                                              • SVP Corporate Development of PT Bank Mandiri (Persero)
Appointed as a Director of BNI pursuant to the resolution of      Tbk (2012)
the Annual General Meeting of Shareholders held on March 4,     • General Manager, Corporate Finance & Investor Relations
2024, as notarized in the Deed of the Annual General Meeting      of PT Apexindo Pratama Duta Tbk (2014)
of Shareholders of PT Bank Negara Indonesia (Persero) Tbk       • Chief Executive Officer of PT Royal Indo Mandiri (2017)
No. 3 dated March 4, 2024, and having obtained approval from    • Chief Executive Officer of PT Royal Lestari Utama (2018)
the Financial Services Authority (OJK) on August 30, 2024.      • Senior Executive Vice President & Chief Transformation
                                                                  Officer of PT Bank Mandiri (Persero) Tbk (2020)
Term of Office                                                  • Senior Executive Vice President - Corporate Development
2024-2029 (First Period)                                          & Transformation, PT Bank Negara Indonesia (Persero) Tbk
                                                                  (2020-2024)
Concurrent Positions                                            • President Commissioner of PT Bank Hibank Indonesia
BNI:                                                              (2023-2024)
Concurrently, serves as Chairman/Deputy Chairman/Member         • Digital and Integrated Transaction Banking Director of PT
of committees under the Board of Directors, as described in       Bank Negara Indonesia (Persero) Tbk (2024-2025)
the Corporate Governance chapter of the Committees under        • Finance & Strategy Director of PT Bank Negara Indonesia
the Board of Directors sub-chapter.                               (Persero) Tbk (2025-present)

Other Public Companies:                                         Affiliated Relationships
Does not hold concurrent positions in other public companies.   Has no affiliated relationships with members of the Board of
                                                                Directors, the Board of Commissioners or with the Majority
Other Institutions:                                             and Controlling Shareholders, either directly or indirectly with
Does not hold concurrent positions, whether as a member of      individual owners.
the Board of Directors, member of the Board of Commissioners,
or other positions.                                             Education and Training in 2025
                                                                Education and training in 2025 is presented separately in
                                                                the Training and/or Competency Improvement section of the
                                                                Board of Directors in this Annual Report.

                                                                BBNI Share Ownership as at December 31, 2025
                                                                3,075,911 shares




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                                                                    CORINA LEYLA KARNALIES
                                                                    Consumer Banking Director

                                                                    Age
                                                                    57 years old as of December 31, 2025
                                                                    Nationality
                                                                    Indonesian Citizen
                                                                    Domicile
                                                                    Jakarta, Indonesia
                                                                    Education and/or Certification
                                                                    • Bachelor of Physics Degree from the Universitas
                                                                      Indonesia (1992)
                                                                    • Certified in Bank Risk Management Competency Level 7
                                                                      by the Professional Certification Institute of the Banking
                                                                      Professional Certification Agency (LSPP) (2024)




Position History

Legal Basis of Appointment as Member of the Company’s               • Credit Support & Risk Management Division Head of PT
Board of Directors                                                    Bank CIMB Niaga Tbk (2005)
Appointed as a Director of BNI pursuant to the resolution of the    • Retail Collection & Recovery Group Head of PT Bank CIMB
Annual General Meeting of Shareholders held on February 20,           Niaga Tbk (2006)
2020, as notarized in the Deed of the Annual General Meeting        • Collection & Recovery Head Consumer Banking of ABN
of Shareholders of PT Bank Negara Indonesia (Persero) No. 21          Amro Bank (2007)
dated February 20, 2020, and having obtained approval from          • Collection & Recovery Head RBS/A of Amro Bank (2007)
the Financial Services Authority (OJK) on June 25, 2020.            • VP Deputy Division Head Operations Credit Card & Acquiring
                                                                      Business, PT Bank Negara Indonesia (Persero) Tbk (2010)
Reappointed as a Director of BNI pursuant to the resolution of      • VP Deputy Division Head Collection Management, PT Bank
the Annual General Meeting of Shareholders held on March 26,          Negara Indonesia (Persero) Tbk (2013)
2025, as notarized in the Deed of the Annual General Meeting        • SVP – Division Head, Card Business, PT Bank Negara
of Shareholders of PT Bank Negara Indonesia (Persero) Tbk             Indonesia (Persero) Tbk (2015)
No. 36 dated March 26, 2025.                                        • SVP – Division Head, Product Development Management,
                                                                      PT Bank Negara Indonesia (Persero) Tbk (2018)
Term of Office                                                      • SVP – Division Head, Data Management dan Analytic, PT
2020-2025 (First Period)                                              Bank Negara Indonesia (Persero) Tbk (2019)
2025-2030 (Second Period)                                           • Consumer Banking Director of PT Bank Negara Indonesia
                                                                      (Persero) Tbk (2020-2023)
Concurrent Positions                                                • Digital & Integrated Transaction Banking Director of PT
BNI:                                                                  Bank Negara Indonesia (Persero) Tbk (2023-2024)
Concurrently, serves as Chairman/Deputy Chairman/Member             • Retail Banking Director of PT Bank Negara Indonesia
of committees under the Board of Directors, as described in           (Persero) Tbk (2024–2025)
the Corporate Governance chapter of the Committees under            • Consumer Banking Director of PT Bank Negara Indonesia
the Board of Directors sub-chapter.                                   (Persero) Tbk (2025–present)

Other Public Companies:                                             Affiliated Relationships
Does not hold concurrent positions in other public companies.       Has no affiliated relationships with members of the Board of
                                                                    Directors, the Board of Commissioners or with the Majority
Other Institutions:                                                 and Controlling Shareholders, either directly or indirectly with
Does not hold concurrent positions, whether as a member of          individual owners.
the Board of Directors, member of the Board of Commissioners,
or other positions.                                                 Education and Training in 2025
                                                                    Education and training in 2025 is presented separately in
Work Experience                                                     the Training and/or Competency Improvement section of the
•   Senior Collector/Leader of Citibank (1995)                      Board of Directors in this Annual Report.
•   Collection Head of Standard Chartered Bank (1997)
•   Collection & Recovery Head of Bank Universal (1999)             BBNI Share Ownership as at December 31, 2025
•   Credit Department Manager of Bank Universal (2000)              5,513,174 shares
•   Deputy Card Management Bank Universal (2003)
•   Operation Credit Card Division Head PT Bank Permata Tbk
    (2003)




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                                                                 DAVID PIRZADA
                                                                 Risk Management Director

                                                                 Age
                                                                 57 years old as of December 31, 2025
                                                                 Nationality
                                                                 Indonesian Citizen
                                                                 Domicile
                                                                 Jakarta, Indonesia
                                                                 Education and/or Certification
                                                                 • Bachelor of Science in Electrical Engineering from
                                                                   Northeastern University, Boston, Massachusetts, USA
                                                                   (1990)
                                                                 • Master of Business Administration in Business
                                                                   Management from New Hampshire College Manchester,
                                                                   USA (1992)
                                                                 • Certified in Bank Risk Management Competency Level 7
                                                                   by the Professional Certification Institute of the Banking
                                                                   Professional Certification Agency (LSPP) (2024)


Position History

Legal Basis of Appointment as Member of the Company’s            Work Experience
Board of Directors                                               • Account Officer of The Bank of Tokyo – Mitsubishi UFJ Ltd
Appointed as a Director of BNI pursuant to the resolution          (1993)
of the Extraordinary General Meeting of Shareholders             • Senior Analyst of The Bank of Tokyo – Mitsubishi UFJ Ltd
held on September 2, 2020, as notarized in the Deed of the         (2000)
Extraordinary General Meeting of Shareholders of PT Bank         • Co-Head of Commercial Portfolio Administration of the
Negara Indonesia (Persero) Tbk No. 1 dated September               Bank of Tokyo – Mitsubishi UFJ Ltd (2005)
2, 2020, and having obtained approval from the Financial         • Head of Commercial Portfolio Administration of The Bank
Services Authority (OJK) on November 30, 2020.                     of Tokyo – Mitsubishi UFJ Ltd (2007)
                                                                 • Head of Credit and Market Middle Department of The Bank
Reappointed as a Director of BNI pursuant to the resolution of     of Tokyo – Mitsubishi UFJ Ltd (2009)
the Annual General Meeting of Shareholders held on March 26,     • Head of Risk Administration Department of The Bank of
2025, as notarized in the Deed of the Annual General Meeting       Tokyo – Mitsubishi UFJ Ltd (2010)
of Shareholders of PT Bank Negara Indonesia (Persero) Tbk        • Country Chief Risk Officer of The Bank of Tokyo – Mitsubishi
No. 36 dated March 26, 2025.                                       UFJ Ltd (2015)
                                                                 • SEVP Wholesale Risk of PT Bank Mandiri (Persero) Tbk
Term of Office                                                     (2018)
2020-2025 (First Period)                                         • Risk Management Director of PT Bank Negara Indonesia
2025-2030 (Second Period)                                          (Persero) Tbk (2020-present)

Concurrent Positions                                             Affiliated Relationships
BNI:                                                             Has no affiliated relationships with members of the Board of
Concurrently, serves as Chairman/Deputy Chairman/Member          Directors, the Board of Commissioners or with the Majority
of committees under the Board of Directors, as described in      and Controlling Shareholders, either directly or indirectly with
the Corporate Governance chapter of the Committees under         individual owners.
the Board of Directors sub-chapter.
                                                                 Education and Training in 2025
Other Public Companies:                                          Education and training in 2025 is presented separately in
Does not hold concurrent positions in other public companies.    the Training and/or Competency Improvement section of the
                                                                 Board of Directors in this Annual Report.
Other Institutions:
Does not hold concurrent positions, whether as a member of       BBNI Share Ownership as at December 31, 2025
the Board of Directors, member of the Board of Commissioners,    4,866,684 shares
or other positions.




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                                                                  RONNY VENIR
                                                                  Operations Director

                                                                  Age
                                                                  58 years old as of December 31, 2025
                                                                  Nationality
                                                                  Indonesian Citizen
                                                                  Domicile
                                                                  Jakarta, Indonesia
                                                                  Education and/or Certification
                                                                  • Bachelor’s degree in Animal Husbandry from Universitas
                                                                    Padjadjaran (1993)
                                                                  • Master’s degree in Agribusiness from Institut Pertanian
                                                                    Bogor (2000)
                                                                  • Certified in Bank Risk Management Competency Level 7
                                                                    by the Professional Certification Institute of the Banking
                                                                    Professional Certification Agency (LSPP) (2024)




Position History

Legal Basis of Appointment as Member of the Company’s             • Relationship Manager of Small Business Marketing, Small
Board of Directors                                                  Business Division, PT Bank Negara Indonesia (Persero) Tbk
Appointed as a Director of BNI pursuant to the resolution           (2005)
of the Extraordinary General Meeting of Shareholders              • AVP, Small Business Marketing, Small Business Division,
held on September 2, 2020, as notarized in the Deed of the          PT Bank Negara Indonesia (Persero) Tbk (2006)
Extraordinary General Meeting of Shareholders of PT Bank          • Team Leader of Business Development, Small Business
Negara Indonesia (Persero) Tbk No. 1 dated September              Division, PT Bank Negara Indonesia (Persero) Tbk (2007)
2, 2020, and having obtained approval from the Financial          • Head of Small Credit Center, Graha Pangeran Surabaya, PT
Services Authority (OJK) on November 5, 2020.                       Bank Negara Indonesia (Persero) Tbk (2008)
                                                                  • Deputy Division Head, Small Business, PT Bank Negara
Reappointed as a Director of BNI pursuant to the resolution of      Indonesia (Persero) Tbk (2010)
the Annual General Meeting of Shareholders held on March 26,      • Deputy Division Head, Commercial & Smalll Business, PT
2025, as notarized in the Deed of the Annual General Meeting        Bank Negara Indonesia (Persero) Tbk (2012)
of Shareholders of PT Bank Negara Indonesia (Persero) Tbk         • Head of Business Banking, Palembang Regional Office, PT
No. 36 dated March 26, 2025.                                        Bank Negara Indonesia (Persero) Tbk (2014)
                                                                  • Regional Head, 02 (Sumbar, Riau, Kepri), PT Bank Negara
Term of Office                                                      Indonesia (Persero) Tbk (2016)
2020-2025 (First Period)                                          • Regional Head, 12 (Jakarta Kota) PT Bank Negara Indonesia
2025-2030 (Second Period)                                           (Persero) Tbk (2017)
                                                                  • Head of Small Business Division, PT Bank Negara Indonesia
Concurrent Positions                                                (Persero) Tbk (2018)
BNI:                                                              • SEVP, Medium Business, PT Bank Negara Indonesia
Concurrently, serves as Chairman/Deputy Chairman/Member             (Persero) Tbk (2018)
of committees under the Board of Directors, as described in       • SEVP,Network, PT Bank Negara Indonesia (Persero) Tbk
the Corporate Governance chapter of the Committees under            (2019)
the Board of Directors sub-chapter.                               • Network & Services Director of PT Bank Negara Indonesia
                                                                    (Persero) Tbk (2020-2025)
Other Public Companies:                                           • Operations Director of PT Bank Negara Indonesia (Persero)
Does not hold concurrent positions in other public companies.       Tbk (2025-present)

Other Institutions:                                               Affiliated Relationships
Does not hold concurrent positions, whether as a member of        Has no affiliated relationships with members of the Board of
the Board of Directors, member of the Board of Commissioners,     Directors, the Board of Commissioners or with the Majority
or other positions.                                               and Controlling Shareholders, either directly or indirectly with
                                                                  individual owners.
Work Experience
• Manager of Business Marketing, Tebet Branch, PT Bank            Education and Training in 2025
  Negara Indonesia (Persero) Tbk (1995)                           Education and training in 2025 is presented separately in
• Supervisor of Product marketing, Pecenongan Branch, PT          the Training and/or Competency Improvement section of the
  Bank Negara Indonesia (Persero) Tbk (1997)                      Board of Directors in this Annual Report.
• Manager of Business Services Coordination, PT Bank
  Negara Indonesia (Persero) Tbk (2003)                           BBNI Share Ownership as at December 31, 2025
• Manager of Partnership & Program Marketing, PT Bank             5,546,296 shares
  Negara Indonesia (Persero) Tbk (2004)




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                                                                 TOTO PRASETIO
                                                                 Information Technology Director

                                                                 Age
                                                                 59 years old as of December 31, 2025
                                                                 Nationality
                                                                 Indonesian Citizen
                                                                 Domicile
                                                                 Jakarta, Indonesia
                                                                 Education and/or Certification
                                                                 • Vordiplom in Mechanical Engineering from University of
                                                                   Stuttgart, Germany (1989)
                                                                 • Diplom-Ingenieur (Dipl.-Ing.) in Mechanical Engineering
                                                                   from University of Stuttgart, Germany (1992)
                                                                 • Certified in Bank Risk Management Competency Level 7
                                                                   by the Professional Certification Institute of the Banking
                                                                   Professional Certification Agency (LSPP) (2024)




Position History

Legal Basis of Appointment as Member of the Company’s            Work Experience
Board of Directors                                               • Head of IT Project Management, PT Bank Mega Tbk (2015-
Appointed as a Director of BNI pursuant to the resolution of       2017)
the Extraordinary General Meeting of Shareholders held on        • Group Head IT Application Support of PT Bank Mandiri
August 31, 2022, as notarized in the Deed of the Extraordinary     (Persero) Tbk (2017-2019)
General Meeting of Shareholders of PT Bank Negara Indonesia      • SEVP Information Technology of PT Bank Mandiri (Persero)
(Persero) Tbk No. 16 dated August 31, 2022, and having             Tbk (2019-2022)
obtained approval from the Financial Services Authority (OJK)    • Technology & Operations Director of PT Bank Negara
on January 26, 2023.                                               Indonesia (Persero) Tbk (2022-2025)
                                                                 • Information Technology Director of PT Bank Negara
Term of Office                                                     Indonesia (Persero) Tbk (2025-present)
2022-2027 (First Period)
                                                                 Affiliated Relationships
Concurrent Positions                                             Has no affiliated relationships with members of the Board of
BNI:                                                             Directors, the Board of Commissioners or with the Majority
Concurrently, serves as Chairman/Deputy Chairman/Member          and Controlling Shareholders, either directly or indirectly with
of committees under the Board of Directors, as described in      individual owners.
the Corporate Governance chapter of the Committees under
the Board of Directors sub-chapter.                              Education and Training in 2025
                                                                 Education and training in 2025 is presented separately in
Other Public Companies:                                          the Training and/or Competency Improvement section of the
Does not hold concurrent positions in other public companies.    Board of Directors in this Annual Report.

Other Institutions:                                              BBNI Share Ownership as at December 31, 2025
Does not hold concurrent positions, whether as a member of       4,222,896 shares
the Board of Directors, member of the Board of Commissioners,
or other positions.




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Capital & Risk Management   Good Corporate    Social & Environmental     ESG             Financial
Practices                   Governance        Responsibility             Commitment      Statements




                                                                  AGUNG PRABOWO
                                                                  Corporate Banking Director

                                                                  Age
                                                                  55 years old as of December 31, 2025
                                                                  Nationality
                                                                  Indonesian Citizen
                                                                  Domicile
                                                                  Jakarta, Indonesia
                                                                  Education and/or Certification
                                                                  • Bachelor’s degree in Accounting and Business
                                                                    Administration from University of Kansas, USA (1994)
                                                                  • Certified in Bank Risk Management Competency Level 7
                                                                    by the Professional Certification Institute of the Banking
                                                                    Professional Certification Agency (LSPP) (2024)




Position History

Legal Basis of Appointment as Member of the Company’s             Work Experience
Board of Directors                                                • Director of PT UBS Sekuritas Indonesia (2013-2021)
Appointed as a Director of BNI pursuant to the resolution of      • President Director of PT BNI Sekuritas (2021-2024)
the Annual General Meeting of Shareholders held on March 4,       • Wholesale and International Banking Director of PT Bank
2024, as notarized in the Deed of the Annual General Meeting        Negara Indonesia (Persero) Tbk (2024-2025)
of Shareholders of PT Bank Negara Indonesia (Persero) Tbk         • Corporate Banking Director of PT Bank Negara Indonesia
No. 3 dated March 4, 2024, and having obtained approval from        (Persero) Tbk (2025-present)
the Financial Services Authority (OJK) on October 7, 2024.
                                                                  Affiliated Relationships
Term of Office                                                    Has no affiliated relationships with members of the Board of
2024-2029 (First Period)                                          Directors, the Board of Commissioners or with the Majority
                                                                  and Controlling Shareholders, either directly or indirectly with
Concurrent Positions                                              individual owners.
BNI:
Concurrently, serves as Chairman/Deputy Chairman/Member           Education and Training in 2025
of committees under the Board of Directors, as described in       Education and training in 2025 is presented separately in
the Corporate Governance chapter of the Committees under          the Training and/or Competency Improvement section of the
the Board of Directors sub-chapter.                               Board of Directors in this Annual Report.

Other Public Companies:                                           BBNI Share Ownership as at December 31, 2025
Does not hold concurrent positions in other public companies.     1,915,356 shares

Other Institutions:
Does not hold concurrent positions, whether as a member of
the Board of Directors, member of the Board of Commissioners,
or other positions.




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                                                                   MUHAMMAD IQBAL
                                                                   Commercial Banking Director

                                                                   Age
                                                                   52 years old as of December 31, 2025
                                                                   Nationality
                                                                   Indonesian Citizen
                                                                   Domicile
                                                                   Jakarta, Indonesia
                                                                   Education and/or Certification
                                                                   • Bachelor’s Degree in Industrial Engineering from Institut
                                                                     Teknologi Bandung
                                                                   • Master’s Degree in General Management from IPMI
                                                                     International Business School
                                                                   • Master of Business Administration (MBA) from Monash
                                                                     University
                                                                   • Certified in Risk Management Competency, Qualification
                                                                     Level 7 by the Risk Management Certification Agency
                                                                     (BSMR) (2024)


Position History

Legal Basis of Appointment as Member of the Company’s              Work Experience
Board of Directors                                                 • Enterprise & Commercial Banking Director of PT Bank
Appointed as a Director of BNI pursuant to the resolution of the     Negara Indonesia (Persero) Tbk. (2022-2023)
Annual General Meeting of Shareholders held on March 26,           • Institutional Banking Director of PT Bank Negara Indonesia
2025, as notarized in the Deed of the Annual General Meeting         (Persero) Tbk. (2023-2024)
of Shareholders of PT Bank Negara Indonesia (Persero) Tbk          • Director of SME and Retail Funding of PT Bank Tabungan
No. 36 dated March 26, 2025, and having obtained approval            Negara (Persero) Tbk. (2024-2025)
from the Financial Services Authority (OJK) on August 12,          • Commercial Banking Director of PT Bank Negara Indonesia
2025.                                                                (Persero) Tbk. (2025-present)

Term of Office                                                     Affiliated Relationships
2025-2030 (First Period)                                           Has no affiliated relationships with members of the Board of
                                                                   Directors, the Board of Commissioners or with the Majority
Concurrent Positions                                               and Controlling Shareholders, either directly or indirectly with
BNI:                                                               individual owners.
Concurrently, serves as Chairman/Deputy Chairman/Member
of committees under the Board of Directors, as described in        Education and Training in 2025
the Corporate Governance chapter of the Committees under           Education and training in 2025 is presented separately in
the Board of Directors sub-chapter.                                the Training and/or Competency Improvement section of the
                                                                   Board of Directors in this Annual Report.
Other Public Companies:
Does not hold concurrent positions in other public companies.      BBNI Share Ownership as at December 31, 2025
                                                                   3,064,085 shares
Other Institutions:
Does not hold concurrent positions, whether as a member of
the Board of Directors, member of the Board of Commissioners,
or other positions.




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                                                                    RIAN ERIANA KASLAN
                                                                    Network & Retail Funding Director

                                                                    Age
                                                                    49 years old as of December 31, 2025
                                                                    Nationality
                                                                    Indonesian Citizen
                                                                    Domicile
                                                                    Jakarta, Indonesia
                                                                    Education and/or Certification
                                                                    • Bachelor of Arts in Business Administration from Clark
                                                                      University
                                                                    • Master’s degree in International Management and
                                                                      Marketing from Boston University, USA
                                                                    • Certified in Bank Risk Management Competency Level 7
                                                                      by the Professional Certification Institute of the Banking
                                                                      Professional Certification Agency (LSPP) (2024)




Position History

Legal Basis of Appointment as Member of the Company’s               Work Experience
Board of Directors                                                  • Executive Vice President Commonwealth Bank Indonesia
Appointed as a Director of BNI pursuant to the resolution of the      Jakarta, Head of Digital Strategy & Delivery (2006-2021)
Annual General Meeting of Shareholders held on March 26,            • Senior Executive Vice President Retail Digital Solutions, PT
2025, as notarized in the Deed of the Annual General Meeting          Bank Negara Indonesia (Persero) Tbk. (2021-2025)
of Shareholders of PT Bank Negara Indonesia (Persero) Tbk           • President Commissioner, PT BNI Modal Ventura (2022-
No. 36 dated March 26, 2025, and having obtained approval             2024)
from the Financial Services Authority (OJK) on August 12,           • President Commissioner, PT Hibank Indonesia (2024-2025)
2025.                                                               • Network & Retail Funding Director of PT Bank Negara
                                                                      Indonesia (Persero) Tbk (2025-present)
Term of Office
2025-2030 (First Period)                                            Affiliated Relationships
                                                                    Has no affiliated relationships with members of the Board of
Concurrent Positions                                                Directors, the Board of Commissioners or with the Majority
BNI:                                                                and Controlling Shareholders, either directly or indirectly with
Concurrently, serves as Chairman/Deputy Chairman/Member             individual owners.
of committees under the Board of Directors, as described in
the Corporate Governance chapter of the Committees under            Education and Training in 2025
the Board of Directors sub-chapter.                                 Education and training in 2025 is presented separately in
                                                                    the Training and/or Competency Improvement section of the
Other Public Companies:                                             Board of Directors in this Annual Report.
Does not hold concurrent positions in other public companies.
                                                                    BBNI Share Ownership as at December 31, 2025
Other Institutions:                                                 802,397 shares
Does not hold concurrent positions, whether as a member of
the Board of Directors, member of the Board of Commissioners,
or other positions.




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                                                                   ABU SANTOSA SUDRADJAT
                                                                   Treasury & International Banking Director

                                                                   Age
                                                                   54 years old as of December 31, 2025
                                                                   Nationality
                                                                   Indonesian Citizen
                                                                   Domicile
                                                                   Jakarta, Indonesia
                                                                   Education and/or Certification
                                                                   • Bachelor’s degree in Business Management from Towson
                                                                     State University
                                                                   • Master’s degree in International Management ffrom
                                                                     Southeastern University
                                                                   • Certified in Bank Risk Management Competency Level 7
                                                                     by the Professional Certification Institute of the Banking
                                                                     Professional Certification Agency (LSPP) (2024)




Position History

Legal Basis of Appointment as Member of the Company’s              Work Experience
Board of Directors                                                 • Group Head Treasury, PT Bank Mandiri (Persero) Tbk.
Appointed as a Director of BNI pursuant to the resolution of the     (2019- 2020)
Annual General Meeting of Shareholders held on March 26,           • GM Overseas & Singapore Branch, PT Bank Mandiri
2025, as notarized in the Deed of the Annual General Meeting         (Persero) Tbk. (2020-2024)
of Shareholders of PT Bank Negara Indonesia (Persero) Tbk          • Senior Executive Vice President International Banking &
No. 36 dated March 26, 2025, and having obtained approval            Financial Institutions, Group PT Bank Mandiri (Persero) Tbk.
from the Financial Services Authority (OJK) on August 12,            (2024-2025)
2025.                                                              • Treasury & International Banking Director of PT Bank
                                                                     Negara Indonesia (Persero) Tbk (2025-present)
Term of Office
2025-2030 (First Period)                                           Affiliated Relationships
                                                                   Has no affiliated relationships with members of the Board of
Concurrent Positions                                               Directors, the Board of Commissioners or with the Majority
BNI:                                                               and Controlling Shareholders, either directly or indirectly with
Concurrently, serves as Chairman/Deputy Chairman/Member            individual owners.
of committees under the Board of Directors, as described in
the Corporate Governance chapter of the Committees under           Education and Training in 2025
the Board of Directors sub-chapter.                                Education and training in 2025 is presented separately in
                                                                   the Training and/or Competency Improvement section of the
Other Public Companies:                                            Board of Directors in this Annual Report.
Does not hold concurrent positions in other public companies.
                                                                   BBNI Share Ownership as at December 31, 2025
Other Institutions:                                                Does not own BBNI shares
Does not hold concurrent positions, whether as a member of
the Board of Directors, member of the Board of Commissioners,
or other positions.




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                                                                    EKO SETYO NUGROHO
                                                                    Istitutional Banking Director

                                                                    Age
                                                                    55 years old as of December 31, 2025
                                                                    Nationality
                                                                    Indonesian Citizen
                                                                    Domicile
                                                                    Jakarta, Indonesia
                                                                    Education and/or Certification
                                                                    • Bachelor’s Degree in Planology from Institut Teknologi
                                                                      Bandung
                                                                    • Master of Business Administration (MBA) from Institut
                                                                      Teknologi Bandung
                                                                    • Certified in Risk Management Competency, Qualification
                                                                      Level 7 by the Risk Management Certification Agency
                                                                      (BSMR) (2025)




Position History

Legal Basis of Appointment as Member of the Company’s               Work Experience
Board of Directors                                                  • Head of Regional Office 14, PT Bank Negara Indonesia
Appointed as a Director of BNI pursuant to the resolution of the      (Persero) Tbk. (2021)
Annual General Meeting of Shareholders held on March 26,            • Head of the Distribution Network & Sales Division, PT Bank
2025, as notarized in the Deed of the Annual General Meeting          Negara Indonesia (Persero) Tbk. (2022)
of Shareholders of PT Bank Negara Indonesia (Persero) Tbk           • Director of Finance and Risk Management, PT Pupuk
No. 36 dated March 26, 2025, and having obtained approval             Iskandar Muda (2023-2025)
from the Financial Services Authority (OJK) on August 12,           • Institutional Banking Director of PT Bank Negara Indonesia
2025.                                                                 (Persero) Tbk (2025-present)

Term of Office                                                      Affiliated Relationships
2025-2030 (First Period)                                            Has no affiliated relationships with members of the Board of
                                                                    Directors, the Board of Commissioners or with the Majority
Concurrent Positions                                                and Controlling Shareholders, either directly or indirectly with
BNI:                                                                individual owners.
Concurrently, serves as Chairman/Deputy Chairman/Member
of committees under the Board of Directors, as described in         Education and Training in 2025
the Corporate Governance chapter of the Committees under            Education and training in 2025 is presented separately in
the Board of Directors sub-chapter.                                 the Training and/or Competency Improvement section of the
                                                                    Board of Directors in this Annual Report.
Other Public Companies:
Does not hold concurrent positions in other public companies.       BBNI Share Ownership as at December 31, 2025
                                                                    311,797 shares
Other Institutions:
Does not hold concurrent positions, whether as a member of
the Board of Directors, member of the Board of Commissioners,
or other positions.




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                                                                MUNADI HERLAMBANG
                                                                Human Capital & Compliance Director

                                                                Age
                                                                46 years old as of December 31, 2025
                                                                Nationality
                                                                Indonesian Citizen
                                                                Domicile
                                                                Jakarta, Indonesia
                                                                Education and/or Certification
                                                                • Bachelor's degree in Chemical Engineering from Institut
                                                                  Teknologi Sepuluh November (1997)
                                                                • Master’s degree in International Business from University
                                                                  of London (2003)
                                                                • Doctorate in Leadership and Policy Innovation from
                                                                  Universitas Gadjah Mada (2024)
                                                                • Certified in Risk Management Competency, Qualification
                                                                  Level 7 by the Risk Management Certification Agency
                                                                  (BSMR) (2024)


Position History

Legal Basis of Appointment as Member of the Company’s           Work Experience
Board of Directors                                              • Director of Finance, HC and Risk Management of PT Wijaya
Appointed as a Director of BNI pursuant to the resolution of      Karya Bitumen (2019-2021)
the Annual General Meeting of Shareholders held on March 4,     • Director of Institutional Relations of PT Jasa Raharja (2021-
2024, as notarized in the Deed of the Annual General Meeting      2024)
of Shareholders of PT Bank Negara Indonesia (Persero) Tbk       • Institutional Banking Director of PT Bank Negara Indonesia
No. 3 dated March 4, 2024.                                        (Persero) Tbk (2024-2025)
                                                                • Human Capital & Compliance Director of PT Bank Negara
The GMS approved the transfer of the former Institutional         Indonesia (Persero) Tbk (2025-present)
Banking Director to become Human Capital & Compliance
Director at the Annual GMS on March 26, 2025, as notarized      Affiliated Relationships
in the Deed of the Annual General Meeting of Shareholders of    Has no affiliated relationships with members of the Board of
PT Bank Negara Indonesia (Persero) Tbk No. 36 dated March       Directors, the Board of Commissioners or with the Majority
26, 2025, and having obtained approval from the Financial       and Controlling Shareholders, either directly or indirectly with
Services Authority (OJK) on November 28, 2025.                  individual owners.

Term of Office                                                  Education and Training in 2025
2024-2029 (First Period)                                        Education and training in 2025 is presented separately in
                                                                the Training and/or Competency Improvement section of the
Concurrent Positions                                            Board of Directors in this Annual Report.
BNI:
Concurrently, serves as Chairman/Deputy Chairman/Member         BBNI Share Ownership as at December 31, 2025
of committees under the Board of Directors, as described in     Does not own BBNI shares
the Corporate Governance chapter of the Committees under
the Board of Directors sub-chapter.

Other Public Companies:
Does not hold concurrent positions in other public companies.

Other Institutions:
Does not hold concurrent positions, whether as a member of
the Board of Directors, member of the Board of Commissioners,
or other positions.




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BOARD OF DIRECTORS’ AFFILIATED RELATIONSHIPS

                                 Financial, Familial, and Management Relationships of the Board of Directors
                                                    Familial Relationship With                  Financial Relationship With          Management
                                                                                                                                       Relations
                                                                            Majority                                    Majority
                                                                              and                                         and           at BNI,
                                               Board of       Board of                   Board of        Board of                    Subsidiaries
        Name                   Position      Commissioners    Directors
                                                                           Controlling Commissioners     Directors
                                                                                                                       Controlling
                                                                          Shareholder*                                Shareholder*   and Affiliated
                                                                                                                                      Companies
                                              Yes    No      Yes    No    Yes      No     Yes     No    Yes    No     Yes     No     Yes         No
 Putrama Wahju              President
                                                     √             √               √             √            √              √               √
 Setyawan                   Director
                            Deputy
 Alexandra
                            President                √             √               √             √            √              √               √
 Askandar
                            Director
                            Finance &
 Hussein Paolo
                            Strategy                 √             √               √             √            √              √               √
 Kartadjoemena
                            Director
 Corina Leyla               Consumer
                                                     √             √               √             √            √              √               √
 Karnalies                  Banking
                            Risk
 David Pirzada              Management               √             √               √             √            √              √               √
                            Director
                            Operations
 Ronny Venir                                         √             √               √             √            √              √               √
                            Director
                            Information
 Toto Prasetio              Technology               √             √               √             √            √              √               √
                            Director
                            Corporate
 Agung Prabowo              Banking                  √             √               √             √            √              √               √
                            Director
                            Commercial
 Muhammad
                            Banking                  √             √               √             √            √              √               √
 Iqbal
                            Director
                            Network &
 Rian Eriana
                            Retail Funding           √             √               √             √            √              √               √
 Kaslan
                            Director
                            Treasury and
 Abu Santosa                International
                                                     √             √               √             √            √              √               √
 Sudradjat                  Banking
                            Director
 Eko Setyo                  Institutional
                                                     √             √               √             √            √              √               √
 Nugroho                    Director
                            Human
 Munadi                     Capital &
                                                     √             √               √             √            √              √               √
 Herlambang                 Compliance
                            Director
*) Directly or indirectly




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                               Performance         Report             Profile         Analysis on Company Performance           Functions




CHANGES IN THE BOARD OF DIRECTORS MEMBER COMPOSITION AND REASONS FOR
THE CHANGES
During 2025, there was one (1) change in the composition of the Board of Directors, implemented as part
of ongoing efforts to further strengthen BNI’s performance. Based on the resolution of the Annual General
Meeting of Shareholders for the 2024 Financial Year, held on March 26, 2025, the change in the composition
of the Board of Directors was as follow:

Composition of the Board of Directors for the January 1, 2025 - March 26, 2025 Period
For the period from January 1, 2025 to March 26, 2025, BNI’s Board of Directors comprised 12 (twelve)
members, consisting of 1 (one) President Director, 1 (one) Vice President Director, and 10 (ten) Directors.

       Name                Position         Domicile        Basis of Appointment                  Term of Office             Effective Date*
 Royke Tumilaar       President             Jakarta      EGMS Decision                     2020-2025                       November 19,
                      Director                           on September 2, 2020              (First Period)                  2020
 Putrama Wahju        Deputy President      Bekasi       AGMS Decision                     2022-2027                       September 2,
 Setyawan             Director                           on March 4, 2024                  (First Period)                  2024
 Novita Widya         Finance Director      Jakarta      EGMS Decision                     2020-2025                       November 19,
 Anggraini                                               on September 2, 2020              (First Period)                  2020
 Corina Leyla         Retail                Jakarta      AGMS Decision                     2020-2025                        June 26, 2020
 Karnalies            Banking Director                   on February 20, 2020              (First Period)
 David Pirzada        Risk                  Jakarta      EGMS Decision                     2020-2025                       December 1,
                      Management                         on September 2, 2020              (First Period)                  2020
                      Director
 Ronny Venir          Network and           Jakarta      EGMS Decision                     2020-2025                       November 6,
                      Services Director                  on September 2, 2020              (First Period)                  2020

 Mucharom             Human                 Jakarta      EGMS Decision                     2022-2027                       January 6, 2023
                      Capital and                        on August 31, 2022                (First Period)
                      Compliance
                      Director
 Toto Prasetio        Technology and        Jakarta      EGMS Decision                     2022-2027                       January 31, 2023
                      Operations                         on August 31, 2022                (First Period)
                      Director
 I Made               Enterprise and        Jakarta      AGMS Decision                     2024-2029                       September 2,
 Sukajaya             Commercial                         on March 4, 2024                  (First Period)                  2024
                      Banking Director

 Hussein Paolo        Digital               Jakarta      AGMS Decision                     2024-2029                       September 2,
 Kartadjoemena        and Integrated                     on March 4, 2024                  (First Period)                  2024
                      Transaction
                      Banking Director
 Agung                Wholesale and         Jakarta      AGMS Decision                     2024-2029                       October 9, 2024
 Prabowo              International                      on March 4, 2024                  (First Period)
                      Banking Director
 Munadi               Institutional         Jakarta      AGMS Decision                     2024-2029                       Has not been
 Herlambang**         Banking Director                   on March 4, 2024                  (First Period)                  effective
*) The Board of Directors took office after obtaining FSA approval for the Fit and Proper Test. This is in accordance with OJK Regulation No. 27/
    POJK.03/2016 dated July 22, 2016 concerning Fit and Proper Test for Main Parties of Financial Services Institutions.
**) Has not been effective

Composition of the Board of Directors for the March 26, 2025 – December 31, 2025 Period
During the period of March 26, 2025 – December 31, 2025, changes were made to the composition and
assignment of the Board of Directors pursuant to the Annual General Meeting of Shareholders (AGMS) held
on March 26, 2025, as follows:
1. To honorably discharged the following individual from their position in the Board of Directors:
   a) Corina Leyla Karnalies, as Retail Banking Director

2. To ratify the honorable discharged of the following individuals from the Management of the Company:
   a) Mucharom, as Human Capital and Compliance Director
   b) Novita Widya Anggraini, as Fincance Director




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3. To honorably discharged the following individuals from their positions in the Board of Directors:
   a) Royke Tumilaar, as President Director
   b) I Made Sukajaya, as Enterprise and Commercial Banking Director
   c) Ronny Venir, as Network and Services Director
   d) David Pirzada, as Risk Management Director

4. To reassign the following individuals as members of the Company:
   a) Putrama Wahju Setyawan, formerly Deputy President Director, to become President Director.
   b) Hussein Paolo Kartadjoemen, formerly Digital and Integrated Transaction Banking Director, to become
      Finance & Strategy Director.
   c) Munadi Herlambang, formerly Institutional Banking Director, to become Human Capital & Compliance
      Director
   d) Agung Prabowo, formerly Wholesale and International Banking, to become Corporate Banking
      Director
   e) Toto Prasetio, formerly Technology and Operations Director, to become Information Technology
      Director.

5. To amend the nomenclature of the Board of Directors’ positions:
                                 Formerly                                                       Become
      a) Wholesale and International Director                           Treasury & International Banking Director
      b) Digital and Integrated Transaction Banking Director            Commercial Banking Director
       c)   Retail Banking Director                                     Consumer Banking Director
      d) Finance Director                                               Finance & Strategy Director
      e) Enterprise and Commercial Banking Director                     Corporate Banking Director
       f)   Institutional Banking Director                              Institutional Banking Director
      g) Technology and Operations Director                             Information Technology Director
      h) Network and Services Director                                  Network & Retail Funding Director
       i)   -                                                           Operations Director


6. To appoint the following individuals as members of the Board of Directors:
   a) Alexandra Askandar, as Deputy President Director
   b) David Pirzada, as Risk Management Director
   c) Corina Leyla Karnalies, as Consumer Banking Director
   d) Ronny Venir, as Operations Director
   e) Agung Prabowo, as Corporate Banking Director
   f) Rian Kaslan, as Network & Retail Banking Director
   g) Abu Santosa Sudradjat, as Treasury & International Banking Director
   h) Muhammad Iqbal, as Commercial Banking Director
   i) Eko Setyo Nugroho, as Institutional Director




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Consequently, the composition of the Board of Directors for the period of March 26, 2025 – December 31,
2025, comprises 13 (thirteen) individuals, consisting of 1 (one) President Director, 1 (one) Deputy President
Director, and 11 (eleven) Directors. The composition and basis for the appointment of the Board of Directors
are detailed in the table below:

       Name            Position       Domicile        Basis of Appointment          Term of Office          Effective Date*
Putrama Wahju     President           Bekasi     AGMS Decision                2022-2027                    June 5, 2025
Setyawan          Director                       on March 26, 2025            (First Period)
Alexandra         Deputy President    Jakarta    AGMS Decision                2025-2030                    June 5, 2025
Askandar          Director                       on March 26, 2025            (First Period)
Hussein Paolo     Finance &           Jakarta    AGMS Decision on March       2024-2029                    September 2,
Kartadjoemena     Strategy Director              4, 2024                      (First Period)               2024
Corina Leyla      Consumer            Jakarta    AGMS Decision                2020-2025 (First Period)     June 26, 2020
Karnalies         Banking Director               on March 26, 2025            2025-2030 (Second
                                                                              Period)
David Pirzada     Risk                Jakarta    AGMS Decision                2020-2025 (First Period)     December 1,
                  Management                     on March 26, 2025            2025-2030 (Second            2020
                  Director                                                    Period)
Ronny Venir       Operations          Jakarta    AGMS Decision                2020-2025 (First Period)     November 6,
                  Director                       on March 26, 2025            2025-2030 (Second            2020
                                                                              Period)
Toto Prasetio     Information         Jakarta    EGMS Decision                2022-2027                    January 31, 2023
                  Technology                     on August 31, 2022           (First Period)
                  Director
Agung             Corporate           Jakarta    AGMS Decision                2024-2029                    October 9, 2024
Prabowo           Banking Director               on March 4, 2024             (First Period)
Muhammad          Commercial          Jakarta    AGMS Decision                2025-2030                    August 13, 2025
Iqbal             Banking Director               on March 26, 2025            (First Period)
Rian Eriana       Network             Bekasi     AGMS Decision                2025-2030                    August 13, 2025
Kaslan            & Retail Funding               on March 26, 2025            (First Period)
                  Director
Abu Santosa       Treasury            Jakarta    AGMS Decision                2025-2030                    August 13, 2025
Sudradjat         & International                on March 26, 2025            (First Period)
                  Banking Director
Eko Setyo         Institutional       Jakarta    AGMS Decision                2025-2030                    August 13, 2025
Nugroho           Director                       on March 26, 2025            (First Period)
Munadi            Human               Jakarta    AGMS Decision                2024-2029                    December 1,
Herlambang        Capital &                      on March 4, 2024             (First Period)               2025
                  Compliance
                  Director




 136    A Heart that Serves, Growing with Indonesia
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Capital & Risk Management   Good Corporate   Social & Environmental   ESG          Financial
Practices                   Governance       Responsibility           Commitment   Statements




Information on Changes in the
Composition of Members of the
Board of Directors and/or Members
of the Board of Commissioners that
Occurred after the Financial Year
There were no changes in the composition of Members of the Board of Directors and/or Members of the
Board of Commissioners after the financial year 2025 until the deadline for submitting the Annual Report.




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                                                                           PT Bank Negara Indonesia (Persero) Tbk
Page 140
                                  2025               Management             Company        Management Discussion and                 Business Support
                                  Performance        Report                 Profile        Analysis on Company Performance           Functions




Senior Executive Vice President
Profiles




Ita Tetralastwati                                                              Victor Erico Korompis
SEVP Treasury                                                                  SEVP Information Technology

Age                                                                             Age
55 years old as of December 31, 2025                                            51 years old as of December 31, 2025

Nationality                                                                     Nationality
Indonesian Citizen                                                              Indonesian Citizen

Domicile                                                                        Domicile
Jakarta, Indonesia                                                              Jakarta, Indonesia

Education and/or Certification                                                  Education and/or Certification
• Bachelor’s degree in Economics from Universitas Gadjah Mada (1996)            • Bina Nusantara University (1992-1996)
• Advance Level Treasury Dealer Competency by the Banking                       • Universitas Indonesia (Master InformationTechnology) Graduated with
  Professional Certification Institute (2023)                                     Cum Laude (1999-2001)
• Competency in Financing Sub-Sector Supervision Qualification Level 6          • The Innovative Technology Leader at Standford University (2023)
  by the National Professional Certification Agency (2024)                      • Venture Capital Executive Program oleh Berkeley University San
• Risk Management Competency Level 7 Qualification by the Banking                 Fransisco (2024)
  Professional Certification Institute (2025)                                   • Risk Management Competency Level 7 Qualification by the Banking
                                                                                  Professional Certification Institute (LSPP) (2025).
Position History
Legal Basis of Appointment as the Company’s SEVP                                Position History
Appointed as SEVP Treasury based on Decision of the Board of Directors          Legal Basis of Appointment as the Company’s SEVP
of PT Bank Negara Indonesia (Persero) Tbk No. KP/374/ DIR/R dated               Appointed as SEVP Information Technology based on PT Bank Negara
November 9, 2020.                                                               Indonesia (Persero) Tbk Board of Directors Decision No. DIR/006/R dated
                                                                                January 20, 2023.
Concurrent Positions
BNI                                                                             Concurrent Positions
No concurrent positions at BNI.                                                 BNI
                                                                                No concurrent positions at BNI.
Others Public Companies
Does not hold concurrent positions in other public companies.                   Others Public Companies
                                                                                Does not hold concurrent positions in other public companies.
Other Institutions
Commissioner of PT BNI Multifinance (2024 – present) – Financial Services       Other Institutions
Authority Decision Number KEP 147/PL.02/2025 dated July 2, 2025                 President Commissioner of PT BNI Modal Ventura (2024 – present)

Work Experience                                                                 Work Experience
• Money Market Dealer, PT Bank Pembangunan Indonesia (Persero)                  • IBM Business Partner - PT Mitra Integrasi Komputindo (1996-2002)
  (1998-1999)                                                                   • AVP, IT Programme Management Office Head – PT Bank Danamon
• Cash & Liquidity Dealer, PT Bank Mandiri (Persero) Tbk (1999- 2007)             Indonesia Tbk (2001-2004)
• Fixed Income Dealer, PT Bank Mandiri (Persero) Tbk (2007-2008)                • Vice President, IT Cons. Finance, Touchpoint & Payment Head – PT
• Money Market Dealer, PT Bank Mandiri (Persero) Tbk (2008-2009)                  Bank Danamon Indonesia Tbk (2004-2007)
• Chief Dealer Treasury Cash & Liquidity Management, PT Bank Mandiri            • Senior VP, IT Electronic Channels and Card Head (2007–2010)
  (Persero) Tbk (2009-2011)                                                     • Executive VP, IT Business Solution & System Integration Head – PT
• Vice President Treasury Interest Rate Trading, PT Bank Mandiri                  Bank Danamon Indonesia Tbk (2010–2016)
  (Persero) Tbk (2011-2015)                                                     • Acting Chief Information Officer - PT Bank Danamon Indonesia Tbk
• Vice President Treasury FX Trading, PT Bank Mandiri (Persero) Tbk               (2015–2016)
  (2015-2016)                                                                   • Senior Vice President, Head of Information Technology - PT Bank
• Senior Vice President Market Risk, PT Bank Mandiri (Persero) Tbk                Mandiri (Persero) Tbk (2016–2018)
  (2016-2018)                                                                   • Senior Vice President, Head of Digital Banking Delivery Group - PT
• Non Executive Director Bank Mandiri Europe Limited (2018-2020)                  Bank Mandiri (Persero) Tbk (2019-2022)
• Senior Vice President Market & Operational Risk, PT Bank Mandiri              • Senior Executive Vice President Information Technology – PT Bank
  (Persero) Tbk (2020)                                                            Negara Indonesia (Persero) Tbk (2023–present)
• Senior Executive Vice President Treasury, PT Bank Negara Indonesia
  (Persero) Tbk (2020-present)                                                  Affiliated Relationship
                                                                                No affiliations with members of the Board of Directors and Board of
Affiliated Relationship                                                         Commissioners, or with the majority and controlling shareholder.
No affiliations with members of the Board of Directors and Board of
Commissioners, or with the majority and controlling shareholder.                Training in 2025
                                                                                Data can be found in the Senior Executive Vice President (SEVP)
Training in 2025                                                                Competency Development section in the Company Profile chapter of this
Data can be found in the Senior Executive Vice President (SEVP)                 Annual Report.
Competency Development section in the Company Profile chapter of this
Annual Report.




 138    A Heart that Serves, Growing with Indonesia
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Practices                          Governance       Responsibility             Commitment        Statements




Steven Suryana                                                          Bun Hendra
SEVP Wealth Management                                                  SEVP Credit Risk

 Age                                                                     Age
 53 years old as of December 31, 2025                                    48 years old as of December 31, 2025
 Nationality                                                             Nationality
 Indonesian Citizen                                                      Indonesian Citizen
 Domicile                                                                Domicile
 Jakarta, Indonesia                                                      Jakarta, Indonesia
 Education and/or Certification                                          Education and/or Certification
 • Bachelor of Economics Degree from Universitas Tarumanegara            • Bachelor of Engineering Degree from Universitas Tarumanagara
   (1995)                                                                  (1995-1999)
 • Risk Management Competency Level 7 Qualification by the               • Master of Management from Universitas Indonesia (2001-2003)
   Banking Professional Certification Institute (LSPP) (2025)            • Risk Management Competency Level 7 Qualification by the
                                                                           Banking Professional Certification Institute (LSPP) (2025)
 Position History
 Legal Basis of Appointment as the Company’s SEVP                        Position History
 Appointed as SEVP Wealth Management based on PT Bank Negara             Legal Basis of Appointment as the Company’s SEVP
 Indonesia (Persero) Tbk Board of Directors Decision No. DIR/062         Appointed as SEVP Credit Risk based on PT Bank Negara Indonesia
 dated May 16, 2023.                                                     (Persero) Tbk Board of Directors Decision No. KP/743/DIR/R dated
                                                                         October 25, 2023
 Concurrent Positions
 BNI                                                                     Concurrent Positions
 No concurrent positions at BNI.                                         BNI
                                                                         No concurrent positions at BNI.
 Others Public Companies
 Does not hold concurrent positions in other public companies.           Others Public Companies
                                                                         Does not hold concurrent positions in other public companies.
 Other Institutions
 Does not hold concurrent positions, whether as a member of the          Other Institutions
 Board of Directors, member of the Board of Commissioners, or other      Does not hold concurrent positions, whether as a member of the
 positions.                                                              Board of Directors, member of the Board of Commissioners, or other
                                                                         positions.
 Work Experience
 • General Manager – Standard Chartered Bank Philippines (2007)          Work Experience
 • Head of Wealth Management - ABN AMRO Bank (Royal bank of              • SVP and Credit Review Division Co Head - PT Bank Ekonomi
   Scotland) (2007-2010)                                                   Rahardja Tbk. (2010 – 2013)
 • Group Head, Sales & Marketing – PT Manulife Aset Manajemen            • Director, Head of Research & Analysis, Indonesia – PT ANZ
   Indonesia (2010-2011)                                                   Indonesia (2014 – 2016)
 • SVP & Head of Wealth Management – HSBC Indonesia (2011 –              • Executive Vice President, Global Corporate Credit Head - PT Bank
   2019)                                                                   CIMB Niaga Tbk (2016-2019)
 • Director, Retail Banking Head – Citibank Indonesia (2019 - 2023)      • Executive Director, Head of Credit Risk Specialist - PT Bank DBS
 • Senior Executive Vice President Wealth Management - PT Bank             Indonesia (2019 – 2023)
   Negara Indonesia (Persero) Tbk (2023 – present)                       • Senior Executive Vice President Credit Risk - PT Bank Negara
                                                                           Indonesia (Persero) Tbk. (2023 – present)
 Affiliated Relationship
 No affiliations with members of the Board of Directors and Board of     Affiliated Relationship
 Commissioners, or with the majority and controlling shareholder.        No affiliations with members of the Board of Directors and Board of
                                                                         Commissioners, or with the majority and controlling shareholder.
 Training in 2025
 Data can be found in the Senior Executive Vice President (SEVP)         Training in 2025
 Competency Development section in the Company Profile chapter           Data can be found in the Senior Executive Vice President (SEVP)
 of this Annual Report.                                                  Competency Development section in the Company Profile chapter
                                                                         of this Annual Report.




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                                                                                       PT Bank Negara Indonesia (Persero) Tbk
Page 142
                             2025               Management            Company      Management Discussion and                Business Support
                             Performance        Report                Profile      Analysis on Company Performance          Functions




Pancaran Affendi                                                         Andy Yusdiman
SEVP Wholesale Solutions & Value Chain                                   SEVP Commercial & SME

Age                                                                       Age
52 years old as of December 31, 2025                                      53 years old as of December 31, 2025
Nationality                                                               Nationality
Indonesian Citizen                                                        Indonesian Citizen
Domicile                                                                  Domicile
Jakarta, Indonesia                                                        Jakarta, Indonesia
Education and/or Certification                                            Education and/or Certification
• Organizational Leadership - IMD Business School (2014)                  • Bachelor of Accounting Degree from Universitas Islam Bandung
• Civil Engineering - Universitas Tarumanegara (1997)                       Tahun (1997)
• Risk Management Competency Level 7 Qualification by the                 • Master’s Degree in Finance from Universitas Gadjah Mada Tahun
  Banking Professional Certification Institute (LSPP) (2024)                (2010)
                                                                          • Risk Management Competency Level 7 Qualification by the
Position History                                                            Banking Professional Certification Institute (BSMR) (2025)
Legal Basis of Appointment as the Company’s SEVP
Appointed as SEVP Corporate Banking based on PT Bank Negara               Position History
Indonesia (Persero) Tbk Board of Directors Decision No. KP/742/           Legal Basis of Appointment as the Company’s SEVP
DIR/R dated October 25, 2023.                                             Appointed as SEVP Commercial & SME based on PT Bank Negara
                                                                          Indonesia (Persero) Tbk Board of Directors Decision No. KP/350/
Concurrent Positions                                                      DIR/R dated July 28, 2025
BNI
No concurrent positions at BNI.                                           Concurrent Positions
                                                                          BNI
Others Public Companies                                                   No concurrent positions at BNI.
Does not hold concurrent positions in other public companies.
                                                                          Others Public Companies
Other Institutions                                                        Does not hold concurrent positions in other public companies.
Commissioner of BNI Sekuritas (2024).
                                                                          Other Institutions
Work Experience                                                           Does not hold concurrent positions, whether as a member of the
• Civil Structural Designer, PT Partono Fondas (1997 – 1998)              Board of Directors, member of the Board of Commissioners, or other
• Assistant to BOC, RM, Corporate Banking Analyst, PT Bank Central        positions.
  Asia Tbk (1998 – 2004)
• AVP - Corporate Banking, DBS Bank (2004 – 2005)                         Work Experience
• VP – Corporate Banking, ABN AMRO Bank N.V (2005 –2008)                  • Deputy leader of Commercial Banking Division (2021 - 2023)
• Managing Director – Country Head of Global Corporate &                  • Area Head - Regional Office 09 (2023 - 2024)
  Institutional Banking MUFG Bank (2008 -2023)                            • Regional CEO - Regional Office 09 (2024 - 2025)
• SEVP Corporate Banking, PT Bank Negara Indonesia (Persero) Tbk          • Senior Executive Vice President (SEVP) Commercial & SME (2025
  (2023 - 2024)                                                             – present)
• SEVP Wholesale Solutions & Value Chain, PT Bank Negara
  Indonesia (Persero) Tbk (2024 - present)                                Affiliated Relationship
                                                                          No affiliations with members of the Board of Directors and Board of
Affiliated Relationship                                                   Commissioners, or with the majority and controlling shareholder.
No affiliations with members of the Board of Directors and Board of
Commissioners, or with the majority and controlling shareholder.          Training in 2025
                                                                          Data can be found in the Senior Executive Vice President (SEVP)
Training in 2025                                                          Competency Development section in the Company Profile chapter
Data can be found in the Senior Executive Vice President (SEVP)           of this Annual Report.
Competency Development section in the Company Profile chapter
of this Annual Report.




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Capital & Risk Management          Good Corporate   Social & Environmental     ESG               Financial
Practices                          Governance       Responsibility             Commitment        Statements




Efrizal                                                                 Saridatun
SEVP Government Solution                                                SEVP Remedial & Recovery

 Age                                                                     Age
 55 years old as of December 31, 2025                                    53 years old as of December 31, 2025
 Nationality                                                             Nationality
 Indonesian Citizen                                                      Indonesian Citizen
 Domicile                                                                Domicile
 Jakarta, Indonesia                                                      Jakarta, Indonesia
 Education and/or Certification                                          Education and/or Certification
 • Bachelor of Civil Law from Universitas Andalas (1995)                 • Bachelor’s Degree in Agro-Industrial Technology from Universitas
 • Master’s Degree in Marketing Management from Universitas                Gadjah Mada (1994)
   Negeri Padang (2013)                                                  • Master’s Degree in Management Accounting from Universitas
 • Executive Development: Developing Strategic Thinking & Action           Gadjah Mada (1996)
   oleh Melbourne Business School (2023)                                 • Risk Management Competency Level 7 Qualification by the
 • SESPIBANK Batch 78 Resilient Leadership to Strengthen the               Banking Professional Certification Institute (2025)
   Business Ecosystem Sustainability from LPPI (2024)
 • Risk Management Competency Level 7 Qualification by the               Position History
   Banking Professional Certification Institute (2025)                   Legal Basis of Appointment as the Company’s SEVP
                                                                         Appointed as SEVP Remedial & Recovery based on PT Bank Negara
 Position History                                                        Indonesia (Persero) Tbk Board of Directors Decision No. KP/283/
 Legal Basis of Appointment as the Company’s SEVP                        DIR/R dated June 25, 2025
 • Appointed as Acting SEVP Government & Solution based on
   Board of Directors Decision of PT Bank Negara Indonesia (Persero)     Concurrent Positions
   Tbk. No. KP/350/DIR/R dated July 28, 2025                             BNI
 • Appointed as SEVP Government Solution on PT Bank Negara               No concurrent positions at BNI.
   Indonesia (Persero) Tbk Board of Directors Decision No. KP/2410/
   HCE/1/R dated November 6, 2025                                        Others Public Companies
                                                                         Does not hold concurrent positions in other public companies.
 Concurrent Positions
 BNI                                                                     Other Institutions
 No concurrent positions at BNI.                                         Does not hold concurrent positions, whether as a member of the
                                                                         Board of Directors, member of the Board of Commissioners, or other
 Others Public Companies                                                 positions.
 Does not hold concurrent positions in other public companies.
                                                                         Work Experience
 Other Institutions                                                      • Head Of Corporate Recovery – Corporate Remedial Recovery
 Does not hold concurrent positions, whether as a member of the            (2012-2013)
 Board of Directors, member of the Board of Commissioners, or other      • Group Head Corporate Recovery – Corporate Remedial Recovery
 positions.                                                                (2013-2016)
                                                                         • Head Of Regional Remedial & Recovery – Regional Remedial &
 Work Experience                                                           Recovery Jakarta II (2016-2017)
 • Branch Manager, Medan Main Branch Office, PT Bank Negara              • Head of Regional Credit Recovery & Resolution – Jakarta
   Indonesia (Persero) (2016-2018)                                         Kemayoran Regional Office (2017-2018)
 • Regional Consumer Banking Head, Medan Regional Office, PT             • Deputy Leader – Corporate Remedial & Recovery Division (2018-
   Bank Negara Indonesia (Persero) (2018-2020)                             2022)
 • Regional Consumer Banking Head, Bandung Regional Office, PT           • Deputy Leader – Corporate Remedial & Recovery Corporation
   Bank Negara Indonesia (Persero) (2020-2021)                             Credit (2022-2023)
 • Sales Division Head, PT Bank Negara Indonesia (Persero) (2021-        • Department Head – Enterprise & Commercial Remedial &
   2022)                                                                   Recovery Division (2023-2024)
 • Institutional Banking Division Head 2, PT Bank Negara Indonesia       • General Manager - Enterprise & Commercial Remedial & Recovery
   (Persero) (2022-2025)                                                   Division (2024-2025)
 • Commissioner of PT BNI Asset Management (2022-2025)                   • Senior Executive Vice President Remedial Recovery (2025-
 • Senior Executive Vice President Government & Solution PT Bank           present)
   Negara Indonesia (Persero) Tbk (2025-present)
                                                                         Affiliated Relationship
 Affiliated Relationship                                                 No affiliations with members of the Board of Directors and Board of
 No affiliations with members of the Board of Directors and Board of     Commissioners, or with the majority and controlling shareholder.
 Commissioners, or with the majority and controlling shareholder.
                                                                         Training in 2025
 Training in 2025                                                        Data can be found in the Senior Executive Vice President (SEVP)
 Data can be found in the Senior Executive Vice President (SEVP)         Competency Development section in the Company Profile chapter
 Competency Development section in the Company Profile chapter           of this Annual Report.
 of this Annual Report.




                                                                                                          2025 Annual Report
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                                                                                       PT Bank Negara Indonesia (Persero) Tbk
Page 144
                             2025               Management            Company      Management Discussion and                Business Support
                             Performance        Report                Profile      Analysis on Company Performance          Functions




Sri Indira                                                               Efita Praharani
SEVP Network & Sales                                                     SEVP Human Capital

Age                                                                       Age
55 years old as of December 31, 2025                                      58 years old as of December 31, 2025
Nationality                                                               Nationality
Indonesian Citizen                                                        Indonesian Citizen
Domicile                                                                  Domicile
Jakarta, Indonesia                                                        Jakarta, Indonesia
Education and/or Certification                                            Education and/or Certification
• Bachelor's degree in Agricultural Industrial Technology from            • Bachelor’s Degree in Psychology from Universitas Gadjah Mada
  Institut Pertanian Bogor (1993)                                           (1992)
• Master’s Degree in Management from Universitas Gadjah Mada              • Master’s Degree in Administrative Science from Universitas
  (2018)                                                                    Indonesia (2005)
• Qualified Risk Governance Professional (QRGP) from CMRS                 • Certified in Risk Management Competency Level 7 by the Banking
  Indonesia (2023)                                                          Professional Certification Institute (2025)
• Certified in Risk Management Competency Level 7 by the Banking
  Professional Certification Institute (2025)                             Position History
                                                                          Legal Basis of Appointment as the Company’s SEVP
Position History                                                          Appointed as SEVP Human Capital based on PT Bank Negara
Legal Basis of Appointment as the Company’s SEVP                          Indonesia (Persero) Tbk Board of Directors Decision No. DIR/062
• Appointed as SEVP Network & Sales with an Acting Position               dated June 26, 2025
  based on the Decree of the Board of Directors of PT Bank Negara
  Indonesia (Persero) Tbk. No. KP/350/DIR/R dated July 28, 2025           Concurrent Positions
• Confirmed as SEVP Network & Sales effective September 23, 2025          BNI
  based on the Decree of the Human Capital Services Division of PT        No concurrent positions at BNI.
  Bank Negara Indonesia (Persero) Tbk. No. KP/01961/HCE/1/R dated
  October 1, 2025.                                                        Others Public Companies
                                                                          Does not hold concurrent positions in other public companies.
Concurrent Positions
BNI                                                                       Other Institutions
No concurrent positions at BNI.                                           Does not hold concurrent positions, whether as a member of the
                                                                          Board of Directors, member of the Board of Commissioners, or other
Others Public Companies                                                   positions.
Does not hold concurrent positions in other public companies.
                                                                          Work Experience
Other Institutions                                                        • SVP Business Partner - PT Bank Negara Indonesia (Persero) Tbk.
Does not hold concurrent positions, whether as a member of the              (2022 – 2023)
Board of Directors, member of the Board of Commissioners, or other        • Human Capital Business Partner Head - PT Bank Negara Indonesia
positions.                                                                  (Persero) Tbk. (2023 -2025)
                                                                          • SEVP Human Capital - PT Bank Negara Indonesia (Persero) Tbk.
Work Experience                                                             (2025 – Present)
• AVP Cash Management Sales - Citibank NA Jakarta (2007)
• Vice President - Wholesales Transaction Sales Bank Permata              Affiliated Relationship
  (2007- 2009)                                                            No affiliations with members of the Board of Directors and Board of
• VP Sales Advisory Transactional Banking & Financial Service             Commissioners, or with the majority and controlling shareholder.
  Division, PT Bank Negara Indonesia (Persero) Tbk (2009-2013)
• Deputy Division Head (Cash Management) Banking Transactional            Training in 2025
  Services Division, PT Bank Negara Indonesia (Persero) Tbk (2014         Data can be found in the Senior Executive Vice President (SEVP)
  - 2017)                                                                 Competency Development section in the Company Profile chapter
• Consumer Banking Division Head, Yogyakarta Regional Office, PT          of this Annual Report.
  Bank Negara Indonesia (Persero) Tbk (2017 - 2019)
• E-Banking Division Head, PT Bank Negara Indonesia (Persero) Tbk
  (2019 - 2021)
• Retail Solutions Division Head, PT Bank Negara Indonesia
  (Persero) Tbk (2021 - 2023)
• Consumer Product Division Head, PT Bank Negara Indonesia
  (Persero) Tbk (2023)
• Consumer Segment Division Head, PT Bank Negara Indonesia
  (Persero) Tbk (2023 - 2025)
• Commissioner of PT BNI Life Insurance (2023-2024)
• SEVP Network & Sales, PT Bank Negara Indonesia (Persero) Tbk
  (August 2025 - Present)
Affiliated Relationship
No affiliations with members of the Board of Directors and Board of
Commissioners, or with the majority and controlling shareholder.
Training in 2025
Data can be found in the Senior Executive Vice President (SEVP)
Competency Development section in the Company Profile chapter
of this Annual Report.




 142    A Heart that Serves, Growing with Indonesia
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Capital & Risk Management          Good Corporate    Social & Environmental   ESG          Financial
Practices                          Governance        Responsibility           Commitment   Statements




Johansyah
SEVP Legal & Governance

 Age
 44 years old as of December 31, 2025
 Nationality
 Indonesian Citizen
 Domicile
 Jakarta, Indonesia
 Education and/or Certification
 • Bachelor’s Degree in Law from Universitas Hasanuddin (2004)
 • Master’s Degree in Notarial Law from Universitas Jayabaya (2022)
 • Licensed Advocate from Perhimpunan Advokat Indonesia
   (PERADI) (2010)
 • Certified Receiver and Administrator from Asosiasi Kurator dan
   Pengurus Indonesia (AKPI) (2011)
 • Risk Management Competency Level 7 by the Risk Management
   Certification Agency (BSMR) (2025)
 • Indonesia Internal Audit Practitioner (IIAP) from The Institute of
   Internal Auditors Indonesia (2025)
 Position History
 Legal Basis of Appointment as the Company’s SEVP
 • Appointed as SEVP Legal & Governance with an Acting Position
   based on the Decree of the Board of Directors of PT Bank Negara
   Indonesia (Persero) Tbk. No. KP/146/DIR/R dated August 28, 2025.
 • Confirmed as SEVP Legal & Governance effective October 1, 2025
   based on the Decree of the Human Capital Services Division of PT
   Bank Negara Indonesia (Persero) Tbk. No. KP/2411/HCE/1/R dated
   November 6, 2025.
 Concurrent Positions
 BNI
 No concurrent positions at BNI.

 Others Public Companies
 Does not hold concurrent positions in other public companies.

 Other Institutions
 Does not hold concurrent positions, whether as a member of the
 Board of Directors, member of the Board of Commissioners, or other
 positions.
 Work Experience
 • Assistant Vice President Perkara Perdata, Legal Division PT Bank
   Negara Indonesia (Persero) Tbk (2014- 2018)
 • Vice President Litigasi Perkara Pidana & Klaim, Legal Division PT
   Bank Negara Indonesia (Persero) Tbk (2018)
 • General Manager, Legal Division, PT Bank Negara Indonesia
   (Persero) Tbk (2018 - 2023)
 • General Manager, Corporate Remedial & Recovery Division, PT
   Bank Negara Indonesia (Persero) Tbk (2023 - 2024)
 • Chief Audit Executive, PT Bank Negara Indonesia (Persero) Tbk
   (2024 - 2025)
 • Senior Executive Vice President Legal & Governance, PT Bank
   Negara Indonesia (Persero) Tbk (August 2025 – Present)
 Affiliated Relationship
 No affiliations with members of the Board of Directors and Board of
 Commissioners, or with the majority and controlling shareholder.
 Training in 2025
 Data can be found in the Senior Executive Vice President (SEVP)
 Competency Development section in the Company Profile chapter
 of this Annual Report.




                                                                                                      2025 Annual Report
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                                                                                   PT Bank Negara Indonesia (Persero) Tbk
Page 146
                         2025            Management       Company       Management Discussion and         Business Support
                         Performance     Report           Profile       Analysis on Company Performance   Functions




Executive Officers Profiles

Head of Divisions in the Main Directorate




                   Hedmon Yusfid                               Okki Rushartomo
                   Internal Audit Head                         Corporate Secretary Division Head


                   52 years old as of December 31, 2025.       45 years old as of December 31,
                   Holds a Master’s degree in Management       2025. Holds a Bachelor’s degree in
                   and Business from Institut Pertanian        Industrial Engineering from Institut
                   Bogor. Appointed as Internal Audit Head     Teknologi Bandung. Appointed as
                   based on Board of Directors’ Decree         Division Head – Communication &
                   No. KP/147/DIR/R dated August 28, 2025.     Corporate Secretary Division based
                                                               on Board of Directors’ Decree No.
                                                               KP/367/DIR/R dated September 19,
                                                               2022 and change of unit name to
                                                               Corporate Secretary Division, served
                                                               as Corporate Secretary Division Head
                                                               based on Board of Directors’ Decree
                                                               No. KP/208/DIR/R dated May 31, 2023.


Heads of Division in the Deputy Directorate




                                         Rayendra Minarsa Goenawan
                                         Environmental, Social & Governance
                                         Division Head merangkap Enterprise
                                         Risk Management Division Head
                                         41 years old as of December 31, 2025.
                                         Holds a Master’s degree in Management
                                         from Universitas Bina Nusantara.
                                         Appointed as Environmental, Social &
                                         Governance Division Head concurrently
                                         Enterprise Risk Management Division
                                         Head based on Board of Directors’ Decree
                                         No. KP/618/DIR/R dated October 27,
                                         2025.




144   A Heart that Serves, Growing with Indonesia
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Capital & Risk Management   Good Corporate     Social & Environmental   ESG              Financial
Practices                   Governance         Responsibility           Commitment       Statements




Heads of Divisions in the Corporate Banking




Andrean Palonggam                            Ditya Maharhani Harninda                   Liza Sulaiman
Corporate Banking 1 Division Head            Corporate Banking 2 Division Head          Corporate Banking 3 Division Head


42 years old as of December 31,              44 years old as of December 31,            46 years old as of December 31, 2025.
2025. Holds a Bachelor’s degree              2025. Holds a Master’s degree in           Holds a Master’s degree in Finance from
in Management from Universitas               Marketing from the University of           Universitas Gadjah Mada. Appointed
Katolik Atma Jaya. Appointed as              New South Wales. Appointed as              as Corporate Banking 3 Division Head
Corporate Banking 1 Division Head            Corporate Banking 2 Division Head          based on Board of Directors’ Decree
based on Board of Directors’ Decree          based on Board of Directors’ Decree        No. KP/283/DIR/R dated June 25, 2025.
No. KP/820/ DIR/R dated December 6,          No. KP/327/DIR/R dated June 22, 2023.
2023.




Arief Wibawa                                 Nyimas Sulistia Sriwulandari               I Gede Widya Anantayoga
Corporate Banking 4 Division Head            Syndication & Structured Finance           Wholesale Transaction Product &
                                             Division Head                              Value Chain Division Head

47 years old as of December 31,              37 years old as of December 31,            45 years old as of December 31, 2025. Holds
2025. Holds a Bachelor’s degree              2025. Holds a Bachelor’s degree            a Master’s degree in Management and
in   Industrial   Engineering     from       in Management from Universitas             Business from Institut Pertanian Bogor.
Universitas Telkom. Appointed as             Indonesia. Appointed as Syndication        Appointed as Wholesale Transaction
Corporate Banking 4 Division Head            & Structured Finance Division Head         Product & Value Chain Division Head
based on Board of Directors’ Decree          based on Board of Directors’ Decree        based on Board of Directors’ Decree
No. KP/244/DIR/R dated June 12, 2023.        No. KP/283/DIR/R dated June 25, 2025.      No. KP/377/DIR/R dated August 1, 2025.




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Efransyah Mudani                           Ester Dian Fajar Rainy                   Amalia Savitri
Wholesale Transaction Digital Channel      SORX Wholesale Banking                   SBX Corporate Banking
Division Head

43 years old as of December 31, 2025.      39 years old as of December 31,          48 years old as of December 31,
Holds a Bachelor’s degree in Material      2025. Holds a Master’s degree in         2025. Holds a Master’s degree
Engineering from Institut Teknologi        Business Adiministration from the        in   Financial    Management       from
Bandung. Appointed as Wholesale            University of Manchester. Appointed      Universitas    Indonesia.    Appointed
Transaction Digital Channel Division       as Senior Operational Risk Executive     as Senior Business Executive (SBX)
Head based on Board of Directors’ Decree   (SORX) Wholesale Banking based           based on Board of Directors’ Decree
No. KP/163/DIR/R dated April 26, 2024.     on   Board    of   Directors’   Decree   No. KP/591/DIR/R dated July 10, 2023.
                                           No. KP/283/DIR/R dated June 25, 2025.




                                           Mochamad Roland Perdana
                                           SBX Corporate Banking


                                           41 years old as of December 31, 2025.
                                           Holds a Doctoral degree in Management
                                           from Universitas Brawijaya. Appointed
                                           as Senior Business Executive (SBX)
                                           based on Board of Directors’ Decree
                                           No. KP/200/DIR/R dated May 27, 2024.




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Heads of Divisions in the Institutional Directorate




Mayliana                                      Donny Chairuman                           Aries Firdiansyah
Institutional Banking 1 Division Head         Institutional Banking 2 Division Head     Government Solution Head


53 years old as of December 31, 2025.         48 years old as of December 31, 2025.     40 years old as of December 31, 2025.
Holds a Master’s degree in Agribusiness       Holds a Bachelor’s degree in Accounting   Holds a Master’s degree in Management
from Institut Pertanian Bogor. Appointed      from Universitas Trisakti. Appointed as   from    Universitas   Gadjah    Mada.
as Institutional Banking 1 Division Head      Institutional Banking 2 Division Head     Appointed as Government Solution Head
based on Board of Directors’ Decree           based on Board of Directors’ Decree       based on Board of Directors’ Decree
No. KP/283/DIR/R dated June 25, 2025.         No. KP/618/DIR/R dated October 27,        No. KP/618/DIR/R dated October 27,
                                              2025.                                     2025.




Head of Division in the Treasury & International Banking Directorate




Roekma Hari Adji                              Rini Yuniar                               Ikhwani Fauzana
International & Financial Institutions        Treasury Division Head                    Pension Fund Division Head
Division Head

55 years old as of December 31,               54 years old as of December 31, 2025.     45 years old as of December 31, 2025.
2025. Holds a Master’s degree in              Holds a Master’s degree in Internal       Holds a Master’s degree in Management
Management        from      Universitas       Auditing from Universitas Gadjah Mada.    from    Universitas    Gadjah     Mada.
Pancasila. Appointed as International         Appointed as Treasury Division Head       Appointed as Pension Fund Division
& Financial Institutions Division Head        based on Board of Directors’ Decree       Head based on Board of Directors’ Decree
based on Board of Directors’ Decree           No. KP/260/DIR/R dated June 10, 2025.     No. KP/820/DIR/R dated December 6,
No. KP/283/DIR/R dated June 25, 2025.                                                   2023.




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                                         Leo Putera Rinaldy
                                         Office of Chief Economist


                                         42 years old as of December 31,
                                         2025. Holds a Bachelor’s degree in
                                         Economics from Universitas Indonesia.
                                         Appointed    as  Chief     Economist
                                         based on Board of Directors’ Decree
                                         No. KP/755/DIR/R dated October 31,
                                         2023.




Head of Division in the Commercial Banking Directorate




Andri Achyadi                            I Dewa Gde Ngurah Yoga Pratama           Muh. Evan Zulkarnaen
Enterprise Banking 1 Division Head       Enterprise Banking 2 Division Head       Commercial Banking 1 Division Head


43 years old as of December 31,          46 years old as of December 31,          55 years old as of December 31,
2025. Holds a Master’s degree in         2025. Holds a Master’s degree in         2025. Holds a Master’s degree in
Business Administration from Institut    Management from Universitas Katolik      Small Medium Industry from Institut
Teknologi Bandung. Appointed as          Indonesia Atma Jaya. Appointed as        Pertanian Bogor. Appointed as Acting
Enterprise Banking 1 Division Head       Enterprise Banking 2 Division Head       Commercial Banking 1 Division Head
based on Board of Directors’ Decree      based on Board of Directors’ Decree      based on Board of Directors’ Decree
No. KP/382/DIR/R dated August 5, 2025.   No. KP/382/DIR/R dated August 5, 2025.   No. KP/382/DIR/R dated August 5, 2025.




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Edo Septian Permadi                          I Nyoman Astiawan                         Faizal Isnaeni
Commercial Banking 2 Division Head           Business Program Division Head            SME Business Division Head


37 years old as of December 31,              55 years old as of December 31, 2025.     48 years old as of December 31, 2025.
2025. Holds a Bachelor’s degree in           Holds a Bachelor’s degree in Management   Holds a Master’s degree in Management
International Relations from Universitas     from Universitas Brawijaya. Appointed     from Universitas Lampung. Appointed
Airlangga.    Appointed     as    Acting     as Business Program Division Head         as SME Business Division Head
Commercial Banking 2 Division Head           based on Board of Directors’ Decree       based on Board of Directors’ Decree
based on Board of Directors’ Decree          No. KP/382/DIR/R dated August 5, 2025.    No. KP/382/DIR/R dated August 5, 2025.
No. KP/157/DIR/R dated April 11, 2025.




Martinus Matondang                           Warda Nadjamuddin                         Ridwan Resmana
SBX Enterprise Banking                       SBX Enterprise Banking                    SBX Enterprise Banking


54 years old as of December 31,              54 years old as of December 31, 2025.     53 years old as of December 31, 2025.
2025. Holds a Bachelor’s degree              Holds a Master’s degree in Management     Holds a Bachelor’s degree in Accounting
in Development from Universitas              from Universitas Sam Ratulangi.           from Universitas Siliwangi. Appointed
Bung Hatta. Appointed as Senior              Appointed as Senior Business Executive    as Senior Business Executive (SBX)
Business    Executive    (SBX)  based        (SBX) based on Board of Directors’        based on Board of Directors’ Decree
on    Board   of    Directors’ Decree        No. KP/450/ DIR/R dated September 9,      No. KP/450/ DIR/R dated September 9,
No. KP/450/ DIR/R dated September 9,         2025.                                     2025.
2025.




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Rommel TP. Sitompul                      Litasari Wahju W                            Muhammad Safri Hidayat
SBX Enterprise Banking                   SBX Enterprise Banking                      SBX Enterprise Banking


55 years old as of December 31, 2025.    54 years old as of December 31, 2025.       46 years old as of December 31, 2025.
Holds a Master’s degree in Marketing     Holds a Master’s degree in Management       Holds a Bachelor’s degree in Economics
Management        from    Universitas    from    Universitas     Gadjah     Mada.    and    Development     Studies    from
Persada Indonesia YAI. Appointed         Appointed as Senior Business Executive      Universitas Gadjah Mada. Appointed
as Senior Business Executive (SBX)       (SBX) based on Board of Directors’ Decree   as Senior Business Executive (SBX)
based on Board of Directors’ Decree      No. KP/450/DIR/R dated September 9,         based on Board of Directors’ Decree
No. KP/450/DIR/R dated September 9,      2025.                                       No. KP/450/DIR/R dated September 9,
2025.                                                                                2025.




                    Eddy Winata                                Mohamad Rizki Rahman
                    SBX Enterprise Banking                     SBX Enterprise Banking


                    55 years old as of December 31, 2025.      48 years old as of December 31,
                    Holds a Master’s degree in Finance from    2025. Holds a Master’s degree in
                    Universitas Gadjah Mada. Appointed         Management from Sekolah Tinggi
                    as Senior Business Executive (SBX)         Manajemen PPM Jakarta. Appointed
                    based on Board of Directors’ Decree        as Senior Business Executive (SBX)
                    No. KP/450/DIR/R dated September 9,        based on Board of Directors’ Decree
                    2025.                                      No. KP/450/DIR/R dated September 9,
                                                               2025.




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Head of Division in the Consumer Banking Directorate




Grace Situmeang                              Febrian Sugiharta                          Erick Runtu
Consumer Segment Division Head and           Consumer Product Division Head             Marketing Communications
Acting Card Business Division Head                                                      Division Head


52 years old as of December 31,              45 years old as of December 31,            48 years old as of December 31, 2025.
2025. Holds a Bachelor’s degree in           2025. Holds a Bachelor’s degree            Holds a Bachelor’s degree in Accounting
International Relations from Universitas     in    Agribusiness     from     Institut   from Sekolah Tinggi Ilmu Ekonomi
Indonesia. Appointed as Card Business        Pertanian    Bogor.    Appointed      as   Nusantara. Appointed as Marketing
Division Head based on Board of              Consumer Product Division Head             Communications       Division     Head
Directors’ Decree No. KP/382/DIR/R           based on Board of Directors’ Decree        based on Board of Directors’ Decree
dated August 5, 2025 and also appointed      No. KP/211/DIR/R dated May 31, 2024.       No. KP/283/DIR/R dated June 25, 2025.
as Acting Card Business Division Head
based on Board of Directors’ Decree
No. KP/393/DIR/R dated August 12, 2025.




Mesah Roni Ginting                           Henny Woe                                  Hari Satriyono
Retail Digital Product & Partnership         Wealth Management Division Head            SORX Consumer Banking & Corporate
Division Head                                                                           Function

44 years old as of December 31,              50 years old as of December 31,            55 years old as of December 31, 2025.
2025. Holds a Master’s degree in             2025. Holds a Bachelor’s degree            Holds a Master’s degree in Finance from
Management from Universitas Gadjah           in   Accounting    from    Universitas     Universitas Gadjah Mada. Appointed as
Mada. Appointed as Retail Digital            Tarumanagara. Appointed as Wealth          Senior Operational Risk Control (SORX)
Product & Partnership Division Head          Management Division Head based             Consumer Banking & Corporate Function
based on Board of Directors’ Decree          on   Board    of   Directors’   Decree     based on Board of Directors’ Decree
No. KP/372/DIR/R dated June 23, 2023.        No. KP/267/DIR/R dated June 14, 2023.      No. KP/382/DIR/R dated August 5, 2025.




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Head of Division in the Risk Management Directorate




Rayendra Minarsa Goenawan                 Putu Bagus Kresna                          Wilhelmus Max Charles
Enterprise Risk Management Division       Operational Risk Management                Anti Fraud Head
Head merangkap Environmental, Social      Division Head
& Governance Division Head
41 years old as of December 31,           53 years old as of December 31, 2025.      49 years old as of December 31,
2025. Holds a Master’s degree in          Holds a Master’s degree in Financial       2024. Holds a Bachelor’s degree
Management from Universitas Bina          Management        from    Universitas      in Management from Universitas
Nusantara. Appointed as Enterprise Risk   Indonesia. Appointed as Operational        Gunadarma. Appointed as Anti Fraud
Management Division Head serving          Risk Management Division Head              Head based on Board of Directors’ Decree
concurrently serving as Environmental,    based on Board of Directors’ Decree        No. KP/290/DIR/R dated June 16, 2023.
Social & Governance Division Head         No. KP/382/DIR/R dated August 5, 2025.
based on Board of Directors’ Decree
No. KP/618/DIR/R dated October 27,
2025.




Ujuan Marihot H. P.                       Rendi Ardianto                             Made Nariswari
Corporate Credit Risk Division Head       Acting Enterprise Credit Risk Division     Retail Credit Risk Division Head
                                          Head

50 years old as of December 31,           41 years old as of December 31, 2025.      51 years old as of December 31, 2024.
2025. Holds a Master’s degree in          Holds a Master’s degree in International   Holds a Bachelor’s degree in Economics
Civil Engineering from University         Business from Leeds Metropolitan           from Universitas Indonesia. Appointed
of Wolverhampton and a Master’s           University.  Appointed      as   Acting    as Head of Retail Credit Risk Division
degree     in   Management     from       Enterprise Credit Risk Division Head       Head based on Board of Directors’ Decree
Universitas Indonesia. Appointed as       based on Board of Directors’ Decree        No. KP/820/DIR/R dated December 06,
Corporate Credit Risk Division Head       No. KP/382/DIR/R dated August 5, 2025.     2023.
based on Board of Directors’ Decree
No. KP/618/DIR/R dated October 27,
2025.




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I.B.K. Purwa Atmaja                             Rangga Bhirawa Wicaksana                 Prihati
Commercial Credit Risk Division Head            Corporate Remedial & Recovery            Enterprise & Commercial Remedial &
                                                Division Head                            Recovery Division Head

54 years old as of December 31, 2025.           41 years old as of December 31,          46 years old as of December 31, 2025.
Holds a Master’s degree in Finance from         2025. Holds a Master’s degree in         Holds a Master’s degree in Management
Universitas Gadjah Mada. Appointed as           Management from Institut Teknologi       from    Universitas   Gadjah     Mada.
Commercial Credit Risk Division Head            Bandung. Appointed as Corporate          Appointed as Enterprise & Commercial
based on Board of Directors’ Decree             Remedial & Recovery Division Head        Remedial & Recovery Division Head
No. KP/283/DIR/R dated June 25, 2025.           based on Board of Directors’ Decree      based on Board of Directors’ Decree
                                                No. KP/283/DIR/R dated June 25, 2025.    No. KP/283/DIR/R dated June 25, 2025.




Nur Lies Diana                                  Muhammad Jufri                           Yanar Siswanto
Retail Collection & Recovery                    SCX Corporate & Enterprise Credit Risk   SCX Corporate & Enterprise Credit Risk
Division Head

55 years old as of December 31,                 56 years old as of December 31, 2025.    56 years old as of December 31, 2025.
2025. Holds a Master’s degree in                Holds a Master’s degree in Management    Holds a Master’s degree in Agribusiness
Management        from     Universitas          from Universitas Trisakti. Appointed     from Institut Pertanian Bogor. Appointed
Gadjah Mada. Appointed as Retail                as Senior Credit Risk Executive (SCX)    as Senior Credit Risk Executive (SCX)
Collection & Recovery Division Head             based on Board of Directors’ Decree      based on Board of Directors’ Decree
based on Board of Directors’ Decree             No. KP/123/DIR/R dated April 2, 2024.    No. DIR/653 dated August 19, 2025.
No. KP/382/DIR/R dated August 5, 2025.




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Agus Sutanto                             Aryani Dwi Satiti                         Renosari
SCX Corporate & Enterprise Credit Risk   SCX Commercial Credit Risk                SCX Commercial Credit Risk


47 years old as of December 31, 2025.    53 years old as of December 31, 2025.     52 years old as of December 31, 2025.
Holds a Master’s degree in Finance       Holds a Master’s degree in Finance from   Holds a Master’s degree in Banking and
from Universitas Indonesia. Appointed    Universitas Gadjah Mada. Appointed        Financial Law from Boston University
as Senior Credit Risk Executive (SCX)    as Senior Credit Risk Executive (SCX)     and a Master’s degree in Economic Law
based on Board of Directors’ Decree      based on Board of Directors’ Decree       from Universitas Indonesia. Appointed
No. KP/409/DIR/R dated June 27, 2023.    No. KP/283/DIR/R dated June 25, 2025.     as Senior Credit Risk Executive (SCX)
                                                                                   based on Board of Directors’ Decree
                                                                                   No. KP/466/DIR/R dated October 22,
                                                                                   2024.




Julyus D. Aritonang                      Eko Setiawan                              Bernardus
SCX Commercial Credit Risk               SCX Commercial Credit Risk                SCX Commercial Credit Risk


54 years old as of December 31, 2025.    55 years old as of December 31, 2025.     55 years old as of December 31,
Holds a Master’s degree in Financial     Holds a Master’s degree in Finance from   2025. Holds a Master’s degree in
and   Banking     Management    from     Universitas Gadjah Mada. Appointed        Accounting      Management        from
Universitas Indonesia. Appointed as      as Senior Credit Risk Executive (SCX)     Universitas Gadjah Mada. Appointed
Senior Credit Risk Executive (SCX)       based on Board of Directors’ Decree       as Senior Credit Risk Executive (SCX)
based on Board of Directors’ Decree      No. KP/410/DIR/R dated June 27, 2023.     based on Board of Directors’ Decree
No. KP/466/DIR/R dated October 22,                                                 No. KP/412/DIR/R dated June 27, 2023.
2024.




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Badriansyah                                   Retna Mumpuni                             Wirawan Ari Rachmana
SCX Commercial Credit Risk                    SCX Commercial Credit Risk                SCX Commercial Credit Risk


56 years old as of December 31, 2025.         54 years old as of December 31, 2025.     52 years old as of December 31, 2025.
Holds a Bachelor’s degree in Accounting       Holds a Master’s degree in Finance from   Holds a Master’s degree in Management
from Universitas Padjadjaran. Appointed       Universitas Gadjah Mada. Appointed        from Universitas Diponegoro. Appointed
as Senior Credit Risk Executive (SCX)         as Senior Credit Risk Executive (SCX)     as Senior Credit Risk Executive (SCX)
based on Board of Directors’ Decree           based on Board of Directors’ Decree       based on Board of Directors’ Decree
No. KP/2225/HCE/1/R dated October 29,         No. KP/591/DIR/R dated July 10, 2023.     No. KP/466/DIR/R dated October 22,
2025.                                                                                   2024.




Head of Division in the Finance & Strategy Directorate




Aldi Advianto Baskara                         Setyo Susilo                              Made Dany Pratiwi B.
Corporate Planning & Performance              Accounting Division Head                  Procurement & Fixed Assets
Management Division Head                                                                Division Head

40 years old as of December 31,               53 years old as of December 31,           54 years old as of December 31,
2025. Holds a Master of Business              2025. Holds a Master’s degree in          2025. Holds a Master’s degree in
Administration    degree   from    the        Small and Medium Industries from          Actuarial Science from Universitas
University of Birmingham. Appointed           Institut Pertanian Bogor. Appointed       Indonesia. Appointed as Procurement
as Corporate Planning & Performance           as Accounting Division Head based         & Fixed Assets Division Head based
Management Division Head based                on     Board   of  Directors’ Decree      on   Board    of   Directors’   Decree
on   Board     of  Directors’   Decree        No. KP/688/DIR/R dated September 26,      No. KP/233/DIR/R dated June 6, 2023.
No. KP/200/DIR/R dated May 27, 2024.          2023.




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Yohan Setio                                  M. Emil Azhary                                  R. Pratama Prabawaputra
Investor Relations Division Head             Subsidiaries Management                         Corporate Development &
                                             Division Head                                   Transformation Division Head

0 years old as of December 31, 2025. Holds   47 years old as of December 31, 2025. Holds a   38 years old as of December 31, 2025.
a Master of Business Administration          Master’s degree in Business Administration      Holds a Master’s degree in Global
degree from the University of Cambridge.     from Northeastern University. Appointed         Banking and Finance from the University
Appointed as Investor Relations Division     as Subsidiaries Management Division             of Birmingham. Appointed as Corporate
Head based on Board of Directors’ Decree     Head based on Board of Directors’ Decree        Development & Transformation Division
No. KP/229/DIR/R dated June 6, 2023.         No. KP/237/DIR/R dated June 6, 2023.            Head based on Board of Directors’ Decree
                                                                                             No. KP/040/DIR/R dated January 29, 2024.




Head of Division in the Information Technology Directorate




Ari Pratiwi                                  Chong Chin Meng                                 Handika Fakhrizal Hakim
IT Strategy & Architecture                   Chief Information Security Officer              AI & Big Data Analytics Division Head
Division Head

52 years old as of December 31, 2025.        49 years old as of December 31,                 39 years old as of December 31,
Holds a Doctoral degree in Economics         2025. Holds a Bachelor’s degree in              2025. Holds a Bachelor’s degree in
from Universitas Trisakti. Appointed as      Computer Science from Informatics               International Business from Curtin
IT Strategy & Architecture Division Head     College, Kuala Lumpur. Appointed                University of Technology. Appointed as
based on Board of Directors’ Decree          as Chief Information Security Officer           AI & Big Data Analytics Division Head
No. KP/377/DIR/R dated June 26, 2023.        based on Board of Directors’ Decree             based on Board of Directors’ Decree
                                             No. KP/499/HCE/1/R dated March 20,              No. KP/618/DIR/R dated October 27,
                                             2025.                                           2025.




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Alfonso Tambunan                               Heri Atmoko                                Setiawan Anis Widjojo
Wholesale Digital Delivery                     Retail Digital Delivery Division Head      Application Development Division Head
Division Head

52 years old as of December 31,                47 years old as of December 31,            54 years old as of December 31, 2025.
2025. Holds a Bachelor’s degree in             2025. Holds a Master’s degree in           Holds a Master’s degree in Internal
Business Administration from The               Information Systems Management from        Auditing from Universitas Gadjah
Ohio State University. Appointed               Universitas Budi Luhur. Appointed as       Mada.    Appointed     as    Application
as     Wholesale   Digital  Delivery           Retail Digital Delivery Division Head      Development Division Head based
Division Head based on Decree                  based on Board of Directors’ Decree        on    Board    of   Directors’   Decree
No. KP/1652/HCE/1/R dated September            No. KP/379/DIR/R dated June 26, 2023.      No. KP/378/DIR/R dated June 26, 2023.
27, 2024.




Nugroho Gito Prasodjo                          Sonny Setiadi                              Munajat
IT Application Services Division Head          IT Infrastructure Management               SORX Technology & Operations
                                               Division Head

47 years old as of December 31, 2025. Holds    53 years old as of December 31, 2025.      53 years old as of December 31,
a Master’s degree in Computer Science          Holds a Master’s degree in Banking         2025. Holds a Bachelor’s degree in
from Universitas Indonesia. Appointed          from Institut Keuangan Perbankan dan       Financial and Banking Management
as IT Application Services Division Head       Informatika Asia Perbanas. Appointed as    from STIE Perbanas. Appointed as
based on Board of Directors’ Decree            IT Infrastructure Management Division      Senior Operational Risk Executive
No. KP/382/DIR/R dated August 5, 2025.         Head based on Board of Directors’ Decree   (SORX) Technology & Operations
                                               No. KP/380/DIR/R dated June 26, 2023.      based on Board of Directors’ Decree
                                                                                          No. KP/480/DIR/R dated October 31,
                                                                                          2024.




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Head of Division in the Operations Directorate




Erisman                                   Muhammad Gunawan Putra                     Herry Setiadi Munawir
Credit Operations Division Head           Digital Operations Division Head           Banking Operations Division Head
                                                                                     and Acting Operations Strategy &
                                                                                     Development Division Head

55 years old as of December 31,           55 years old as of December 31, 2025.      44 years old as of December 31, 2025.
2025. Holds a Bachelor’s degree           Holds a Master’s degree in Strategic       Holds a Bachelor’s degree in Accounting
in Agricultural    Engineering from       Management from Universitas Gadjah         from Universitas Klabat. Appointed
Institut Pertanian Bogor. Appointed       Mada. Appointed as Digital Operations      as Banking Operations Division Head
as Credit Operations Division Head        Division Head based on Decree              based on Board of Directors’ Decree No.
based on Board of Directors’ Decree       No. KP/002/SEVP/R dated May 15, 2023.      KP/001/DIR/R dated May 15, 2023 and
No. KP/768/DIR/R dated December 22,                                                  also appointed as Acting Operations
2025.                                                                                Strategy & Development Division Head
                                                                                     based on Board of Directors’ Decree
                                                                                     No. KP/247/DIR/R dated June 12, 2023.




                                          Rahmat Pertinda
                                          Customer Experience Center
                                          Division Head

                                          53 years old as of December 31, 2025.
                                          Holds a Master’s degree in Law from
                                          Universitas Trisakti. Appointed as
                                          Customer Experience Center Division
                                          Head based on Board of Directors’ Decree
                                          No. KP/212/DIR/R dated May 31, 2023.




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Head of Divisions in the Human Capital & Compliance Directorate




Mochammad Irfan Maulana                      Pudyo Bayu Hartawan                      Rahmawati
Compliance Division Head                     Legal Division Head                      AML – CFT Division Head


46 years old as of December 31,              44 years old as of December 31,          55 years old as of December 31, 2025.
2025. Holds a Master’s degree in             2025. Holds a Bachelor’s degree in       Holds a Master’s degree in Economic
Management       from      Universitas       Law from Universitas Brawijaya.          Law from Universitas Indonesia.
Indonesia and a Master’s degree in           Appointed as Legal Division Head         Appointed as AML – CFT Division Head
Business Administration from the             based on Board of Directors’ Decree      based on Board of Directors’ Decree
University of Birmingham. Appointed          No. KP/767/DIR/R dated June 2, 2025.     No. KP/382/DIR/R dated August 5, 2025.
as Compliance Division Head based
on    Board   of   Directors’  Decree
No. KP/767/DIR/R dated Desember 22,
2025.




Hendra Susila                                Yenni Sari Dewi                          Afthon Shodaq Noor
Policy Governance Division Head              Human Capital Strategy Division Head     Human Capital Services Division Head


46 years old as of December 31, 2025.        47 years old as of December 31,          54 years old as of December 31, 2025.
Holds a Master’s degree in Financial         2025. Holds a Master’s degree in         Holds a Master’s degree in Finance from
Management        from    Universitas        General Business from Universitas        Universitas Gadjah Mada. Appointed as
Putra Indonesia YPTK. Appointed as           Gadjah Mada. Appointed as Human          Human Capital Services Division Head
Policy Governance Division Head              Capital   Strategy    Division    Head   based on Board of Directors’ Decree
based on Board of Directors’ Decree          based on Board of Directors’ Decree      No. KP/259/DIR/R dated June 13, 2023.
No. KP/820/DIR/R dated December 6,           No. KP/250/DIR/R dated June 13, 2023.
2023.




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Dandy P. Sjamsudin                          Nurhaena                                 Sandy Dwinanto
BNI University Division Head                Human Capital Business Partner Head      Human Capital Business Partner Head


54 years old as of December 31, 2025.       56 years old as of December 31,          52 years old as of December 31,
Holds a Master’s degree in Finance          2025. Holds a Master’s degree            2025. Holds a Master’s degree in
and Banking from Monash University.         in Administrative Sciences from          Risk Management from Universitas
Appointed as BNI University Division        Universitas Indonesia. Appointed as      Indonesia. Appointed      as    Human
Head based on Board of Directors’           Human Capital Business Partner Head      Capital   Business     Partner    Head
Decree No. KP/261/DIR/R dated June 13,      based on Board of Directors’ Decree      based on Board of Directors’ Decree
2023.                                       No. KP/382/DIR/R dated August 5, 2025.   No. KP/283/DIR/R dated June 25, 2025.




Head of Divisions in the Network & Retail Funding Directorate




Indra Gunawan                               Rahma Dhoni                              Beby Lolita Indriani
Retail Digital Channel Division Head        Agen46 Division Head                     Network Strategy & Development
                                                                                     Division Head

44 years old as of December 31,             48 years old as of December 31, 2025.    55 years old as of December 31, 2025.
2025. Holds a Bachelor’s degree             Holds a Master’s degree in Management    Holds a Master’s degree in Banking
in Computer Science from the                Science from Universitas Indonesia.      Management        from    Universitas
University of Texas. Appointed as           Appointed as Agen46 Division Head        Padjadjaran. Appointed as Network
Retail Digital Channel Division Head        based on Board of Directors’ Decree      Strategy & Development Division Head
based on Board of Directors’ Decree         No. KP/153/DIR/R dated May 3, 2023.      based on Board of Directors’ Decree
No. KP/062/DIR/R dated February 19, 2024.                                            No. KP/382/DIR/R dated August 5, 2025.




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                      Novian Prasetyo                              Suryo Utomo
                      Acting Sales Strategy & Execution            SORX Network & Retail
                      Division Head

                      50 years old as of December 31,              54 years old as of December 31, 2025.
                      2025. Holds a Bachelor’s degree in           Holds a Master’s degree in Accounting
                      Management from Supra School of              Science from Universitas Diponegoro.
                      Economics. Appointed as Acting Sales         Appointed as Senior Operational Risk
                      Strategy & Execution Division Head           Executive (SORX) Network & Retail
                      based on Board of Directors’ Decree          based on Board of Directors’ Decree
                      No. KP/492/DIR/R dated September 30,         No. KP/595/DIR/R dated July 14, 2023.
                      2025.




Regional CEO




Rustianto                                    Khairul Salam                               Zamzami
Regional CEO of Regional Office 01           Regional CEO of Regional Office 02          Regional CEO of Regional Office 03


54 years old as of December 31,              52 years old as of December 31,             55 years old as of December 31, 2025.
2025. Holds a Master’s degree in             2025. Holds a Bachelor’s degree             Holds a Master’s degree in Management
Management        from     Universitas       in Information Management from              from STIM LPMI. Appointed as
Sebelas    March.     Appointed      as      STMIK YPTK Padang. Appointed as             Regional CEO of Regional Office 03
Regional CEO of Regional Office 01           Regional CEO of Regional Office 02          based on Board of Directors’ Decree
based on Board of Directors’ Decree          based on Board of Directors’ Decree         No. KP/312/DIR/R dated July 17, 2024.
No. KP/634/DIR/R dated August 16, 2023.      No. KP/284.2/DIR/R dated June 15, 2023.




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Roy Wahyu Maulana                         I Gst. Nym. Dharma Putra                   Maya Agustina
Regional CEO of Regional Office 04        Regional CEO of Regional Office 05         Regional CEO of Regional Office 06


55 years old as of December 31,           54 years old as of December 31, 2025.      52 years old as of December 31, 2025.
2025. Holds a Bachelor’s degree           Holds a Doctorate degree in Religious      Holds a Bachelor’s degree in Agricultural
in    Economics    from   Universitas     and Cultural Studies from Universitas      Economics      and   Resources      from
Kristen   Indonesia.   Appointed   as     Hindu    Indonesia.    Appointed     as    Institut Pertanian Bogor. Appointed as
Regional CEO of Regional Office 04        Regional CEO of Regional Office 05         Regional CEO of Regional Office 06
based on Board of Directors’ Decree       based on Board of Directors’ Decree        based on Board of Directors’ Decree
No. KP/820/DIR/R dated December 6,        No. KP/284.5/DIR/R dated June 15, 2023.    No. KP/820/DIR/R dated December 6,
2023.                                                                                2023.




Muhammad Arafat                           Komang Arya Wira Kusuma                    Sari Anggraini
Regional CEO of Regional Office 07        Atmaja                                     Regional CEO of Regional Office 09
                                          Regional CEO of Regional Office 08
55 years old as of December 31,           47 years old as of December 31,            52 years old as of December 31, 2025.
2025. Holds a Master’s degree             2025. Holds a Bachelor’s degree in         Holds a Master’s degree in Management
in   Financial  Management      from      Engineering and Industrial Management      from Universitas Jenderal Soedirman.
Universitas Hasanuddin. Appointed         from Institut Teknologi Nasional Malang.   Appointed as Regional CEO of Regional
as Regional CEO of Regional Office 07     Appointed as Regional CEO of Regional      Office 09 based on Board of Directors’
based on Board of Directors’ Decree       Office 08 based on Board of Directors’     Decree No. KP/618/DIR/R dated October
No. KP/284.7/DIR/R dated June 15,         Decree No. KP/312/DIR/R dated July 17,     27, 2025.
2023.                                     2024.




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Anak Agung Agustiya                          Didi Suprijanto                             Rudy Sihombing
Novitayanti                                  Regional CEO pada Regional Office 11        Regional CEO pada Regional Office 12
Regional CEO of Regional Office 10

45 years old as of December 31,              55 years old as of December 31, 2025.       53 years old as of December 31,
2025. Holds a Master’s degree in             Holds a Master’s degree in Management       2025. Holds a Master’s degree in
Development       Economics        from      from Universitas Semarang. Appointed        Business Administration from the
Universitas Udayana. Appointed as            as Regional CEO of Regional Office 11       University of Saint Louis. Appointed
Regional CEO of Regional Office 10           based on Board of Directors’ Decree         as Regional CEO of Regional Office 12
based on Board of Directors’ Decree          No. KP/382/DIR/R dated August 5, 2025.      based on Board of Directors’ Decree
No. KP/312/DIR/R dated July 17, 2024.                                                    No. KP/312/DIR/R dated July 17, 2024.




Faizal Arief Setiawan                        Koko Prawira Butar Butar                    Himawan Susanto Nugraha
Regional CEO of Regional Office 14           Regional CEO of Regional Office 15          Regional CEO of Regional Office 16


55 years old as of December 31, 2025.        45 years old as of December 31,             47 years old as of December 31,
Holds a Master’s degree in Finance from      2025. Holds a Master’s degree in            2025. Holds a Master’s degree in
Universitas Gadjah Mada. Appointed           Development      Economics       from       Small and Medium Industries from
as Regional CEO of Regional Office 14        Universitas Sumatera Utara. Appointed       Institut Pertanian Bogor. Appointed
based on Board of Directors’ Decree          as Regional CEO of Regional Office 15       as Regional CEO of Regional Office 16
No. KP/284.12/DIR/R dated June 15,           based on Board of Directors’ Decree         based on Board of Directors’ Decree
2023.                                        No. KP/284.13/DIR/R dated June 15,          No. KP/618/DIR/R dated October 27,
                                             2023.                                       2025.




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                    Ariyanto Soewondo Geni                   Soesetyo Priharjanto
                    Regional CEO of Regional Office 17       Regional CEO of Regional Office 18


                    55 years old as of December 31, 2025.    52 years old as of December 31,
                    Holds a Master’s degree in Law from      2025. Holds a Master’s degree in
                    Universitas Indonesia. Appointed as      Small and Medium Industries from
                    Regional CEO of Regional Office 17       Institut Pertanian Bogor. Appointed
                    based on Board of Directors’ Decree      as Regional CEO of Regional Office 18
                    No. KP/820/DIR/R dated December 6,       based on Board of Directors’ Decree
                    2023.                                    No. KP/382/DIR/R dated August 5, 2025.




Heads of Overseas Branch




Edy Pramono                              Hariadi Hendrawan                        Farid Faraitody
Seoul Overseas Branch                    Tokyo Overseas Branch                    Hong Kong Overseas Branch
General Manager                          General Manager                          General Manager

44 years old as of December 31,          42 years old as of December 31,          47 years old as of December 31,
2025. Holds a Bachelor’s degree          2025. Holds a Master’s degree in         2025. Holds a Bachelor’s degree
in Management from Universitas           Management        from     Universitas   in    International  Relations  from
Indonesia. Appointed as Seoul Overseas   Diponegoro. Appointed as Tokyo           Universitas      Jember.    Appointed
Branch General Manager based on          Overseas Branch General Manager          as Hong Kong Overseas Branch
Decree No. KP/0097/INT/1/R dated         based on Board of Directors’ Decree      General Manager based on Decree
December 14, 2023.                       No. KP/260/DIR/R dated June 10, 2025.    No. KP/0087/INT/1/R dated December
                                                                                  14, 2023.




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Gandipa Jaya                                  Erwanza                                       Yuli
London Overseas Branch                        New York Overseas Branch                      Singapore Overseas Branch
General Manager                               General Manager                               General Manager

46 years old as of December 31, 2025.         45 years old as of December 31, 2025.         44 years old as of December 31,
Holds a Bachelor’s degree in Mechanical       Holds a Bachelor’s degree in Electrical       2025. Holds a Master’s degree in
Engineering       from       Universitas      Engineering from Institut Teknologi           Management        from     Universitas
Sriwijaya.  Appointed      as   London        Bandung. Appointed as Acting New              Sriwijaya. Appointed as Singapore
Overseas Branch General Manager               York Overseas Branch General Manager          Overseas Branch General Manager
based on Board of Directors’ Decree           based on Board of Directors’ Decree           based on Board of Directors’ Decree
No. KP/283/DIR/R dated June 25, 2025.         No. KP/158/DIR/R dated April 11, 2025.        No. KP/283/DIR/R dated June 25, 2025.




                      Dwi Putranto Cahyo Wibowo                     Rendy Tjahjana
                      Head of Amsterdam                             Head of Sydney
                      Representative Office                         Representative Office

                      40 years old as of December 31, 2025.         44 years old as of December 31, 2025.
                      Holds a Master of Science degree              Holds a Master of Science degree in
                      in Finance and Business Economics             Analytics from Columbia University
                      from Manchester Business School,              and a Master’s degree in Business
                      The    University    of   Manchester.         Administration     from     Melbourne
                      Appointed as Head of Amsterdam                Business School, The University of
                      Representative Office based on Decree         Melbourne. Appointed as Head of
                      No. KP/108/INT/1/R dated December 14,         Sydney Representative Office based on
                      2023.                                         Decree No. INT/1/251/R dated August 12,
                                                                    2024.




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Employee Demographics
In 2025, BNI had a total headcount of 27,201 employee. In detail, information on the demographics of BNI
employees based on gender, position level, age, education level, and employment status (permanent/
contract) for the 2025 financial year and its comparison with the 2024 financial year is as follows:

Total Employees based on Gender
(people)
        Gender                     2025                          2024
Male                           13,011                        13,054
Female                         14,190                        14,149
Total                          27,201                        27,203


Total Employees based on Position Level
(people)
                                                       2025                                                                2024
                                    Male                                  Female                          Male                            Female
  Position Level
                                        Employee                               Employee                          Employee                       Employee
                        Total                                  Total                              Total                          Total
                                       Percentage                             Percentage                        Percentage                     Percentage
                      Employee                               Employee                           Employee                       Employee
                                           (%)                                    (%)                               (%)                            (%)
Entry-level               9,545                35.1              11,890            43.7          9,612             35.3        11,965               44
Mid-level                 3,156                11.6               2,190             8.1          3,146             11.6           2,081             7.6
Senior-level                 299                1.1                101              0.4            286              1.1             98              0.4
Executive-level               11                0.0                  9              0.0             10             0,.0              5              0.0
Total Employee           13,011                47.8              14,190            52.2         13,054             48.0        14,149              52.0


Total Employees based on Age Group
(people)
                                                                              2025

Age Group                                                                 Position Level                                                          Total
 (Years)             Entry-level                         Mid-level                         Senior-level               Executive-level           Employee

                  Male             Female             Male           Female           Male          Female          Male          Female
18-25               852              1,194                   1               0              0               0              0               0        2,047
>25-35             4,480             5,765              590                395              1               2              0               0       11,233
>35-45             2,748             3,396            1,013                 760            68              35              1               1        8,022
>45-55             1,465             1,535            1,543               1,026           209              60              9              7         5,854
>55                      0                 0                 9               9            21               4               1              1           45



                                                                              2024

Age Group                                                                 Position Level                                                          Total
 (Years)             Entry-level                         Mid-level                         Senior-level               Executive-level           Employee

                  Male             Female             Male           Female           Male          Female          Male          Female
18-25               710               975                    2               1              0               0              0               0        1,688
>25-35             4,767             6,298              570                383              4               3              0               0       12,025
>35-45             2,686             3,258              961                718             68              30              1               0        7,722
>45-55             1,449             1,434            1,611                979            207              61              9               4        5,754
>55                      0                 0                 2               0              7               4              0               1          14




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Total Employees based on Education Level
(people)
                                                     2025                                                2024
          Education Level
                                      Male          Female             Total            Male            Female         Total
Doctorate Degree                         14               5                19              13                  3             16
Master’s Degree                       1,594          1,305              2,899           1,634            1,274         2,908
Bachelor’s Degree                    10,649          11,812            22,461          10,531           11,620        22,151
Academic                                497          1,066              1,563             593            1,249         1,842
Primary-Senior High School              257               2              259              283                  3            286
Total                                13,011         14,190             27,201          13,054           14,149        27,203



Total Employees based on Employment Status
(people)
                                                     2025                                                2024
        Employment Status
                                      Male          Female             Total            Male            Female         Total
Permanent                            12,109         13,157             25,266          12,200           13,178        25,378
Contract                                540             728             1,268             521             697          1,218
Trainee                                 362             305              667              333             274               607
Total                                13,011         14,190             27,201          13,054           14,149        27,203




Employee Turnover
(people)
                                                 2025                                                   2024
        Total Employee
           Turnover                                  Employee Percentage                                   Employee Percentage
                                Total Employee                                       Total Employee
                                                            (%)                                                   (%)
Number of Employees
                                       515                       1.9                        451                     1.7
resign
Number of new
                                     1,596                       5.8                        976                     3.6
employees/replacements



Total Employees based on Generation
(people)
                                                      2025                                               2024
            Generation
                                     Male         Female               Total            Male            Female         Total
Baby Boomer (59-77 years old)            3               1                     4            2                  2             4
Gen X (47-58 years old)              2,861           2,198              5,059           2,696            2,035         4,731
Gen Y (29-46 years old)              8,007           9,221             17,228           8,233            9,402        17,635
Gen Z (13-28 years old)              2,140           2,770              4,910            2,123           2,710         4,833
Total                               13,011         14,190              27,201          13,054           14,149        27,203



Other Employees Not BNI Employees
In addition to full-time employees, BNI also engages other personnel through outsourcing arrangements
with service provider companies (vendors) to support the Bank’s operational activities. In 2025, there were
16,636 outsourced employees. BNI ensures that all employees, including outsourced personnel, work in
an environment that upholds mutual respect and human rights. In collaborating with third parties, BNI
consistently strives to comply with all applicable laws and regulations.




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Number of Work Accidents
           Year             Frequency of Work Accidents            Percentage of Serious and Fatal Work Accidents of Total Employees (%)
    2025                -                                      -



COMPETENCY DEVELOPMENT [ACGS B.6.2]
To support BNI’s Vision of becoming a trusted global financial institution that leads in innovation and
sustainable performance, BNI consistently implements various employee training and competency
development programs.These initiatives aim to develop BNI employee proven to be productive and adaptive
to future dynamics, while also fostering inspirational leaders who deliver strategic impact on the Company’s
sustainable performance.

The competency development programs are designed and implemented based on employee competency
need mapping, both in relation to the requirements of their current positions and the roles they are expected
to assume in the future. BNI ensures that every employee is given equal opportunities for self-development
through Strengthening Technical Competency and Behavioral Competency (including Leadership
Competency).

Competency Development based on Program
                                Development Program                                                    Number of Participants *
    Leadership Program                                                                                            3,724
    Finance & Human Capital Program                                                                               23,741
    IT, Digital & Operations Program                                                                             10.,971
    Legal, Governance, Audit & Compliance Program                                                                 17,261
    Network & Services Program                                                                                    11,573
    Retail Banking Program                                                                                       20,604
    Risk and Anti Fraud Program                                                                                   29,419
    Wholesale, Treasury & International Banking Program                                                          22,963
    Master Program (Global Campus & National)                                                                         68
*
     The number of participants is the cumulative total of training participation; one employee may be recorded more than once, either in the
     same or different types of programs.




Competency Development based on Position Level (Including the Board of Commissioners and the Board
of Directors)
                               Training Participant Level                                     Number of Employees Trained by 2025*
    Commissioner                                                                                                       6
    Director                                                                                                          13
    SEVP - SVP                                                                                                       124
    VP - AVP                                                                                                       1,582
    MGR - AMGR                                                                                                   15,164
    Assistant (Assistant & Entry-level employees)                                                                 10,067
* A total of 26,956 employees were trained, consisting of 26,937 employees (excluding employees under the MPP scheme, unpaid leave, sick
   leave, and inactive status as of December 31, 2025) and 19 members of the Board of Commissioners and the Board of Directors.



Number of Training Days and Hours (Man Hours) in 2025
                                                Number of Employees              Sum of Training Duration         Average Training Hours per
                   Gender
                                                     Trained*                            (Hours)                      Employee (Hours)
    Female                                               14,050                           1,996,027                           142,1
    Male                                                 12,887                           1,954,812                           151,7
    Grand Total                                          26,937                           3,950,839                           146,67
    * Excludes MPP employees, unpaid leave, sick leave, and inactive employees as of December 31, 2025




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                                                                            Sum of Training Duration           Average Training Hours
                                             Number of Emplyees
            Employee Level                                                    Average Training Hours         (Hours)    per Employee
                                                 Trained*
                                                                                      (Hours                          (Hours)
 > SVP                                                  124                              9,218                                74,34
 VP - AVP                                             1,582                            222,155                                140,4
 MGR - AMGR                                          15,164                         2,664,589                                 174,4
 Assistant (Assistant & Pegawai
                                                     10,067                         1,074.,876                                106,7
 Dasar)
 Grand Total                                         26,937                         3,950,839                                146,67
 * Excludes MPP employees, unpaid leave, sick leave, and inactive employees as of December 31, 2025.


BNI is committed to providing equal opportunities for all employees to participate in training and competency
development programs. Throughout 2025, BNI organized various education and training programs attended
by 26,937 employees, representing 99.96% of BNI’s total workforce.

  Average training hours per employee             Number of employees participating                     Percentage of employees
         in the Reporting year                         in training programs                            participating in training (%)
            146,67 hours/employee                                  26,937                                         99.96%*
* Out of a total of 26,947 employees (excludes employees with non-active status such as those on medical leave, MPP, and others), 10
  employees became newly active at the end of December 2025 and will participate in the onboarding program in early 2026.


COMPETENCY DEVELOPMENT COSTS
During 2025, the realization of education and training costs for BNI reached IDR192.9 billion, representing a
decrease of 4.08% compared to 2024. This decline was attributed to the more effective method in learning
delivery, including the internalization of Self-Directed Learning utilizing various digital learning platforms.

                    2025                                           2024                                            2023
                (Billion IDR)                                  (Billion IDR)                                   (Billion IDR)
                    192.8                                           201.0                                            346.2



Senior Executive Vice President (SEVP) Competency Development
              Name of Training/workshop/                   Date of                 Place of               Type of
 No.                                                                                                                           Organizer
                 Conference/Semnar                     Implementation           Implementation            Training
 Ita Tetralastwati– SEVP Treasury
   1. Business Meeting BNI 2025                      January 19-21, 2025       Bogor                   Forum             PT Bank Negara
                                                                                                                         Indonesia
                                                                                                                         (Persero) Tbk
   2.    CEO Gathering of the Indonesian Coal        February 6, 2025          Jakarta                 Forum             Bank Indonesia
         Mining Association
   3.    Business Meeting Tresuri Tahun 2025         February 9, 2025          Yogyakarta              Forum             PT Bank Negara
                                                                                                                         Indonesia
                                                                                                                         (Persero) Tbk
   4.    Core Credit Skill Reinforcement             February 12, 14, 16,      Jakarta                 Training          PT Bank Negara
         LEarnings for Executive Leaders             2025                                                                Indonesia
                                                                                                                         (Persero) Tbk
   5.    BNI Investor Daily Routine                  February 27, 2025         Jakarta                 Forum             PT Bank Negara
                                                                                                                         Indonesia
                                                                                                                         (Persero) Tbk
   6.    Townhall Meeting                            May 23, 2025              Jakarta                 Forum             PT Bank Negara
                                                                                                                         Indonesia
                                                                                                                         (Persero) Tbk
   7.    Risk Management Certification Training      June 3, 2025              Jakarta                 Training          Lembaga
         (SMR) JK 7                                                                                                      Pengembangan
                                                                                                                         Perbankan
                                                                                                                         Indonesia (LPPI)




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                            Performance     Report         Profile      Analysis on Company Performance      Functions




           Name of Training/workshop/                 Date of            Place of           Type of
No.                                                                                                           Organizer
              Conference/Semnar                   Implementation      Implementation        Training
 8.    Keynote Speaker LCT Forum Group         June 11, 2025         Seoul               Forum            Bank Indonesia
       Discussion with BI and KBRI Seoul
 9.    Sharing Session between BNI and the     August 4, 2025        Jakarta             Forum            PT Bank Negara
       Ministry of Cooperatives                                                                           Indonesia
       “Strengthening the People’s Economy                                                                (Persero) Tbk
       Based on Mutual Cooperation”
10. Seminar Economic Outlook 2026              September 2, 2025     Online Meeting      Seminar          Asosiasi
                                                                                                          Perusahaan
                                                                                                          Pembiayaan
                                                                                                          Indonesia (APPI)
 11. Hijrah Finansial - BSI                    September 12, 2025    Jakarta             Forum            PT Bank Negara
                                                                                                          Indonesia
                                                                                                          (Persero) Tbk
12.    Compliance Forum Tahun 2025             September 16, 2025    Jakarta             Forum            PT Bank Negara
                                                                                                          Indonesia
                                                                                                          (Persero) Tbk
13.    CEO Direction                           November 1, 2025      Jakarta             Forum            PT Bank Negara
                                                                                                          Indonesia
                                                                                                          (Persero) Tbk
14. SP National Working Meeting                November 7, 2025      Jakarta             Forum            PT Bank Negara
                                                                                                          Indonesia
                                                                                                          (Persero) Tbk
15.    Risk Management Certification Exam      November 14, 2025     Jakarta             Certification    Lembaga
       JK 7                                                                                               Certification
                                                                                                          Profesi Perbankan
                                                                                                          (LSPP)
16.    BNI Emerald Market Outlook              December 1, 2025      Jakarta             Forum            PT Bank Negara
                                                                                                          Indonesia
                                                                                                          (Persero) Tbk
 17.   Corporate Gathering - Human Capital     December 9, 2025      Jakarta             Forum            PT Bank Negara
       Executive Forum : Tema "The New                                                                    Indonesia
       Growth Engine"                                                                                     (Persero) Tbk
18.    BNI HC Leader Talk                      December 9, 2025      Jakarta             Forum            PT Bank Negara
                                                                                                          Indonesia
                                                                                                          (Persero) Tbk
Victor Erico Korompies – SEVP Information Technology
  1. BNI Investor Daily Round Table and        January 15, 2025      Jakarta             Seminar          PT Bank Negara
     Appreciation Night 2024                                                                              Indonesia
                                                                                                          (Persero) Tbk
 2.    Business Meeting BNI Tahun 2025         January 20–21, 2025   Bogor               Seminar          PT Bank Negara
                                                                                                          Indonesia
                                                                                                          (Persero) Tbk
 3.    Earnings Call and Press Conference      January 22, 2025      Jakarta             Conference       PT Bank Negara
       FY - 2024                                                                                          Indonesia
                                                                                                          (Persero) Tbk
 4.    Juri Grand Final Pitching BINNOVA       February 20, 2025     Jakarta             Forum            PT Bank Negara
       Batch 4                                                                                            Indonesia
                                                                                                          (Persero) Tbk
 5.    Sharing Session IT BNI NWOW             February 26, 2025     Jakarta             Forum            PT Bank Negara
                                                                                                          Indonesia
                                                                                                          (Persero) Tbk
 6.    Sharing Session IT BNI NWOW             March 20, 2025        Jakarta             Forum            PT Bank Negara
                                                                                                          Indonesia
                                                                                                          (Persero) Tbk
  7.   Sharing Session ODP IT Batch 332        April 25, 2025        Jakarta             Forum            PT Bank Negara
                                                                                                          Indonesia
                                                                                                          (Persero) Tbk
 8.    Earnings Call 1Q-2025                   April 28, 2025        Online Meeting      Conference       PT Bank Negara
                                                                                                          Indonesia
                                                                                                          (Persero) Tbk




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Practices                     Governance         Responsibility            Commitment       Statements




             Name of Training/workshop/                  Date of              Place of             Type of
 No.                                                                                                                Organizer
                Conference/Semnar                    Implementation        Implementation          Training
   9.   Risk Management Certification Training    June 3, 2025            Jakarta               Training        Lembaga
        JK 7                                                                                                    Pengembangan
                                                                                                                Perbankan
                                                                                                                Indonesia (LPPI)
  10.   Risk Management Certification Exam        June 11, 2025           Jakarta               Certification   Lembaga
        JK 7                                                                                                    Certification
                                                                                                                Profesi Perbankan
                                                                                                                (LSPP)
  11.   Earnings Call 2025                        July 25, 2025           Jakarta               Conference      PT Bank Negara
                                                                                                                Indonesia
                                                                                                                (Persero) Tbk
  12. Alibaba Cloud - Building Trust in AI -      August 13, 2025         Jakarta               Panel           Alibaba
      Powered Finance                                                                           Discussion
  13. IBM AI Leadership Exchange Indonesia        August 14, 2025         Jakarta               Panel           IBM Indonesia
                                                                                                Discussion
  14. Correspondent Banking Forum                 August 17, 2025         London                Conference      JP Morgan
  15. Singapore Fintech 2025                      November 11, 2025       Singapore             Conference      Singapore Fintech
  16. Nusantara AI Intelligence                   December 3, 2025        Jakarta               Appreciation    Alibaba
                                                                                                Night
  17.   BNI HC Leaders Talk                       December 9, 2025        Jakarta               Sharing         PT Bank Negara
                                                                                                Session         Indonesia
                                                                                                                (Persero) Tbk
 Na Steven Suryana – SEVP Wealth Management
   1. Business Meeting Wilayah 06                 January 9, 2025         Surabaya              Sharing         PT Bank Negara
                                                                                                Session         Indonesia
                                                                                                                (Persero) Tbk
   2.   Workshop Sektor REB Tahun 2025            January 14–15, 2025     Bogor                 Workshop        PT Bank Negara
                                                                                                                Indonesia
                                                                                                                (Persero) Tbk
   3.   BNI Investor Daily Round Table            January 15, 2025        Jakarta               Workshop        PT Bank Negara
                                                                                                                Indonesia
                                                                                                                (Persero) Tbk
   4.   Business Meeting BNI 2025                 January 20–21, 2025     Bogor                 Workshop        PT Bank Negara
                                                                                                                Indonesia
                                                                                                                (Persero) Tbk
   5.   Earnings Call and Press Conference        January 22, 2025        Jakarta               Workshop        PT Bank Negara
        FY - 2024                                                                                               Indonesia
                                                                                                                (Persero) Tbk
   6.   Reinforcement Core Learning                February 12, 14, 16    Jakarta               Training        PT Bank Negara
        Credit Skills for Executive Leaders        2025                                                         Indonesia
                                                                                                                (Persero) Tbk
   7.   Okezone Forum                              February 25, 2025      Jakarta               Sharing         Okezone Forum
        Talkshow Speaker: Smart                                                                 Session
        Managing Finances for Gen Z
   8.   BNI Investor Daily Round Table             February 27, 2025      Jakarta               Workshop        PT Bank Negara
                                                                                                                Indonesia
                                                                                                                (Persero) Tbk
   9.   Earnings Call and Press Conference         April 28, 2025         Jakarta               Workshop        PT Bank Negara
        1Q-2025                                                                                                 Indonesia
                                                                                                                (Persero) Tbk
  10.   Townhall Meeting BNI 2025                  May 23, 2025           Jakarta               Workshop        PT Bank Negara
                                                                                                                Indonesia
                                                                                                                (Persero) Tbk
  11.   Risk Management Certification Training     June 3, 2025           Jakarta               Training        Lembaga
        JK 7                                                                                                    Pengembangan
                                                                                                                Perbankan
                                                                                                                Indonesia (LPPI)




                                                                                                       2025 Annual Report
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                                                                                    PT Bank Negara Indonesia (Persero) Tbk
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                           2025             Management         Company      Management Discussion and            Business Support
                           Performance      Report             Profile      Analysis on Company Performance      Functions




            Name of Training/workshop/                Date of                Place of           Type of
No.                                                                                                               Organizer
               Conference/Semnar                  Implementation          Implementation        Training
12.    Risk Management Certification Exam       June 11, 2025            Jakarta             Certification    Lembaga
       JK 7                                                                                                   Certification
                                                                                                              Profesi Perbankan
                                                                                                              (LSPP)
13.    Earnings Call 1H-2025                    July 25, 2025            Jakarta             Workshop         PT Bank Negara
                                                                                                              Indonesia
                                                                                                              (Persero) Tbk
14. Sharing Session between BNI                 August 4, 2025           Jakarta             Workshop         PT Bank Negara
    & the Ministry of Cooperatives:                                                                           Indonesia
    “Strengthening the People’s Economy                                                                       (Persero) Tbk
    Based on Mutual Cooperation”
15.    Compliance Forum Tahun 2025              September 16, 2025       Jakarta             Workshop         PT Bank Negara
                                                                                                              Indonesia
                                                                                                              (Persero) Tbk
 16    BNI & Ministry of Cooperatives:          October 1, 2025          Jakarta             Workshop         PT Bank Negara
       “Strengthening the People’s Economy                                                                    Indonesia
       Based on Mutual Cooperation”                                                                           (Persero) Tbk
 17.   Earnings Call 3Q-2025                    October 24, 2025         Jakarta             Workshop         PT Bank Negara
                                                                                                              Indonesia
                                                                                                              (Persero) Tbk
 18    Event Customer Gathering Sinarmas        November 15, 2025        Jakarta             Workshop         PT Bank Negara
       Land                                                                                                   Indonesia
                                                                                                              (Persero) Tbk &
                                                                                                              Sinarmas Land
19.    Leaders Gathering and Receotion:         November 26, 2025        Jakarta             Sharing          Mastercard
       Building Financial Resilience in a                                                    Session
       Digital Economy
20. Event BNI Emerald Market Outlook            December 1, 2025         Jakarta             Sharing          PT Bank Negara
    2025                                                                                     Session          Indonesia
                                                                                                              (Persero) Tbk
 21.   Konsinyering Komisi XI DPR RI            December 8, 2025         Jakarta             Sharing          PT Bank Mandiri
       bersama Himbara dan BSI                                                               Session          (Persero) Tbk
Bun Hendra – SEVP Credit Risk
  1. Business Meeting BNI 2025                  January, 19 - 21 2025 Bogor                  Workshop         PT Bank Negara
                                                                                                              Indonesia
                                                                                                              (Persero) Tbk
  2.   Pembelajaran Reinforcement Core          February 12, 14, and     Jakarta             Training         PT Bank Negara
       Credit Skill for Executive Leaders       16, 2025                                                      Indonesia
                                                                                                              (Persero) Tbk
  3.   Sharing session : Mindset of a           April 24, 2025           Jakarta             Workshop         MUFG & PT Bank
       Distressed Banker, Considerations for                                                                  Negara Indonesia
       managing loans at risk - Kerjasama                                                                     (Persero) Tbk
       dengan MUFG Facilitator : Angelina
       Bopp - Head of Credit Managerd
       Assets (APAC MUFG Bank) & Lauren
       Anderson (Credit Managed Assets
       Global Corporate & Investment
       Banking)
  4.   Risk Management Certification Training   June 3, 2025             Jakarta             Training         Lembaga
       JK 7                                                                                                   Pengembangan
                                                                                                              Perbankan
                                                                                                              Indonesia (LPPI)
  5.   Risk Management Certification Exam       June 11, 2025            Jakarta             Certification    Lembaga
       JK 7                                                                                                   Certification
                                                                                                              Profesi Perbankan
                                                                                                              (LSPP)




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Practices                    Governance          Responsibility            Commitment       Statements




             Name of Training/workshop/                  Date of              Place of             Type of
 No.                                                                                                               Organizer
                Conference/Semnar                    Implementation        Implementation          Training
   6.   Speaker at the 104th LPPI Virtual         June 13, 2025           Online Meeting        Workshop       Lembaga
        Seminar Topic: LPPI Virtual Seminar                                                                    Pengembangan
        104 “Implementation of ICoFR to                                                                        Perbankan
        Improve the Integrity of Financial                                                                     Indonesia (LPPI)
        Reports and Public Trust”
   7.   Sharing Season Event by the Director August 5, 2025               Online Meeting        Workshop       PT Bank Negara
        General of Plantations to socialize the                                                                Indonesia
        Industrial Plasma Policy for Palm Oil                                                                  (Persero) Tbk
   8. Onboarding Retail Productive Credit         August 14, 2025         Online Meeting        Training       PT Bank Negara
      Risk (RPR), as well as Training for Head                                                                 Indonesia
      of Retail Productive Credit Risk (HRP)                                                                   (Persero) Tbk
      and Head of Commercial Credit Risk
      (HOR)
   9. Compliance Forum Tahun 2025                 September 16, 2025      Jakarta               Workshop       PT Bank Negara
                                                                                                               Indonesia
                                                                                                               (Persero) Tbk
  10.   Closing Ceremony for the                  October 17, 2025        Magelang              Training       PT Bank Negara
        National Awareness Training                                                                            Indonesia
                                                                                                               (Persero) Tbk
  11.   BEST (BNI ESG & Sustainability            November 19, 2025       Jakarta               Workshop       PT Bank Negara
        Transition)                                                                                            Indonesia
                                                                                                               (Persero) Tbk
  12. Knowledge Sharing related to                December 11, 2025       Jakarta               Workshop       Otoritas Jasa
      Corporate Credit Analysis in Banking                                                                     Keuangan (OJK)
      (Facilitator)
 Pancaran Affendi – SEVP Wholesale Solutions & Value Chain
   1.   BNI Investor Daily Round Table (BNI       January 15, 2025        Jakarta               Seminar        PT Bank Negara
        IDRT) dan Apperciation Night 2024                                                                      Indonesia
                                                                                                               (Persero) Tbk
   2. Business Meeting BNI 2025                   January 19–21, 2025     Bogor                 Workshop       PT Bank Negara
                                                                                                               Indonesia
                                                                                                               (Persero) Tbk
   3. Earnings Call dan Press Conference          January 22, 2025        Jakarta               Seminar        PT Bank Negara
      FY-2024                                                                                                  Indonesia
                                                                                                               (Persero) Tbk
   4. Core Strengthening Learning                 February 12, 14, 16,    Jakarta               Training       PT Bank Negara
      Credit Skills for Executive Leaders         2025                                                         Indonesia
                                                                                                               (Persero) Tbk
   5. Thought Leadership Forum Event              February 18, 2025       Jakarta               Seminar        PT Bank Negara
      - Pertamina Forum: Indonesia’s Oil                                                                       Indonesia
      & Gas Future: Economic Trends &                                                                          (Persero) Tbk
      Commodity Market Insight
   7.   Opening Speech BNIdirect                  April 22, 2025          Surabaya              Sharing        PT Bank Negara
        Capabilities & Supply Chain Event                                                       Session        Indonesia
        Vol.1 "Redefining Transaction Banking                                                                  (Persero) Tbk
        Experience"
   8. Sharing Session "Mindset of a               April 22, 2025          Jakarta               Sharing        PT Bank Negara
      Distressed Banker"                                                                        Session        Indonesia
                                                                                                               (Persero) Tbk
   9. Earnings Call 1Q2025                         April 28, 2025         Online Meeting        Seminar        PT Bank Negara
                                                                                                               Indonesia
                                                                                                               (Persero) Tbk
  10.   SMR JK 07 Maintenance Program from         May, 7 2025            Online Meeting        Training       Badan
        BSMR                                                                                                   Certification
                                                                                                               Manajemen
                                                                                                               Risiko (BSMR)




                                                                                                       2025 Annual Report
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                           2025               Management        Company      Management Discussion and            Business Support
                           Performance        Report            Profile      Analysis on Company Performance      Functions




            Name of Training/workshop/                 Date of                Place of           Type of
No.                                                                                                               Organizer
               Conference/Semnar                   Implementation          Implementation        Training
 11. Townhall Meeting BNI 2025                   May 23, 2025             Jakarta             Forum            PT Bank Negara
                                                                                                               Indonesia
                                                                                                               (Persero) Tbk
12.    Workshop BNI - BCG Priority               June 3, 2025             Jakarta             Workshop         BCG - PT Bank
       Alignment on Avatar                                                                                     Negara Indonesia
13.    Opening Speech BNIdirect                  June 24, 2025            Makassar            Sharing          PT Bank Negara
       Capabilities & Supply Chain Event                                                      Session          Indonesia
       Vol.2 "Redefining Transaction Banking                                                                   (Persero) Tbk
       Experience"
14. Konsinyering Komisi XI DPR RI                July 22, 2025            Jakarta             Forum            PT Bank Negara
    bersama HImbara dan BSI                                                                                    Indonesia
                                                                                                               (Persero) Tbk
15.    Earnings Call 1H-2025                     July 25, 2025            Online Meeting      Seminar          PT Bank Negara
                                                                                                               Indonesia
                                                                                                               (Persero) Tbk
16.    BNIdirect Capabilities Event Vol.3        July 25, 2025            Medan               Sharing          PT Bank Negara
       "Redefining Transaction Banking                                                        Session          Indonesia
       Experience"                                                                                             (Persero) Tbk
 17.   Sharing Session BNI & KEMENKOP            August 4, 2025           Jakarta             Sharing          PT Bank Negara
       “Strengthening People’s Economy                                                        Session          Indonesia
       Based on Mutual Cooperation”                                                                            (Persero) Tbk
18.    Sharing Session “Enhance Policies         August 5, 2025           Jakarta             Sharing          PT Bank Negara
       related to the Palm Oil Industry in                                                    Session          Indonesia
       Indonesia 2025”                                                                                         (Persero) Tbk
19.    BNI - Sinar Mas Agri Workshop             August 21, 2025          Jakarta             Workshop         PT Bank Negara
       Economics Update 2025: Investment                                                                       Indonesia
       Strategies Amid Economic Challenges                                                                     (Persero) Tbk
       Global
20. Workshop Debt Pushdown in cross-             September 10, 2025       Jakarta             Workshop         PT Bank Negara
    Border Financing: An Indonesia Lawa                                                                        Indonesia
    Perspective                                                                                                (Persero) Tbk
21.    Compliance Forum “Decision Making       September 16, 2025         Jakarta             Forum            PT Bank Negara
       Based on the Principles of the Business                                                                 Indonesia
       Judgement Rule in the Context of Good                                                                   (Persero) Tbk
       Corporate Governance
22. CEO Direction - Implementasi New             October 1, 2025          Jakarta             Workshop         PT Bank Negara
    Region, Area, dan Branch Model                                                                             Indonesia
                                                                                                               (Persero) Tbk
23. Earnings Call 3Q-2025                        October 24, 2025         Online Meeting      Seminar          PT Bank Negara
                                                                                                               Indonesia
                                                                                                               (Persero) Tbk
24. Macroprudential Discussion Forum             November 14, 2025        Jakarta             Forum            Bank Indonesia
    Limited to the topic of “Strengthening
    Macroprudential Policy in Promoting
    Accelerated
25. ESG Sustainability & Transition "BEST"       November 19, 2025        Jakarta             Sharing          PT Bank Negara
    Event Peluncuran Advisory Playbook                                                        Session          Indonesia
    Perkebunan Kelapa Sawit                                                                                    (Persero) Tbk
26. Event BNI Emerald Market Outlook             December 1, 2025         Jakarta             Sharing          PT Bank Negara
    2025                                                                                      Session          Indonesia
                                                                                                               (Persero) Tbk
 27.   Capabilities Event Vol.4 "Building a      December 2, 2025         Jakarta             Sharing          PT Bank Negara
       Resilient FMCG Ecosystem through                                                       Session          Indonesia
       Digital Finance & Supply Chain                                                                          (Persero) Tbk
       Transparency"




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Practices                    Governance        Responsibility            Commitment       Statements




             Name of Training/workshop/                Date of              Place of             Type of
 No.                                                                                                             Organizer
                Conference/Semnar                  Implementation        Implementation          Training
  28. Mini Workshop on Digital Economy          December 31, 2025       Jakarta               Workshop        PT Bank Negara
      and Closing of 2025                                                                                     Indonesia
                                                                                                              (Persero) Tbk
 Andy Yusdiman – SEVP Commercial & SME
   1. Sharing Session BNI & KEMENKOP            August 4, 2025          Jakarta               Forum           Kementerian
      : “Strengthening the People’s Economy                                                                   Koperasi dan
      Based on Mutual Cooperation                                                                             Usaha Kecil
                                                                                                              dan Menengah
                                                                                                              (KemenKopUKM)
   2.   Keynote Speaker at PwC Indonesia        August 5, 2025          Jakarta               Forum           PWC
        and PwC Singapore Talkshow “Deb
        Financing Strategies Amid Economic
        Uncertainty
   3.   Progress Update - Koperasi Desa/        August 7, 2025          Jakarta               Forum           Danantara
        KDMP                                                                                                  Indonesia
   4.   Pre Class Program Top Gun Program       August 8, 2025          Jakarta               Training        Danantara
        2025                                                                                                  Indonesia
   5.   Kunker Komisi XI DPR RI                 August 12 - 13, 2025    Balikpapan            Forum           Dewan
                                                                                                              Perwakilan
                                                                                                              Rakyat Republik
                                                                                                              Indonesia (DPR
                                                                                                              RI)
   6.   Launching Program Cross Referal         August 13, 2025         Jakarta               Forum           PT Bank Negara
        Commercial                                                                                            Indonesia
                                                                                                              (Persero) Tbk
   7.   Pre Class Chief Business Director       August 13, 2025         Jakarta               Forum           Danantara
                                                                                                              Indonesia
   8.   Assesmen Profesional Qualification      September 3, 2025       Jakarta               Forum           PT Daya Dimensi
        (PQ)                                                                                                  Indonesia
   9.   Compliance Forum Tahun 2025             September 16, 2025      Jakarta               Forum           PT Bank Negara
                                                                                                              Indonesia
                                                                                                              (Persero) Tbk
  10.   Juri Grand Final Pitching Binnova       September 18, 2025      Jakarta               Forum           PT Bank Negara
        Batch 5                                                                                               Indonesia
                                                                                                              (Persero) Tbk
  11.   Operationalization & Development of     September 26, 2025      Jakarta               Forum           Koperasi Desa/
        KDKMP                                                                                                 Kelurahan Merah
                                                                                                              Putih (KDMP)
  12. Risk Management Certification Training     November 11, 2025      Jakarta               Training        Indonesian Risk
      JK 7                                                                                                    Professional
                                                                                                              Association
                                                                                                              (IRPA)
  13. Risk Management Certification Exam         November 14, 2025      Jakarta               Certification   Badan
      JK 7                                                                                                    Certification
                                                                                                              Manajemen
                                                                                                              Risiko (BSMR)
  14. BNI HC Leaders Talk                         December 9, 2025      Jakarta               Forum           PT Bank Negara
                                                                                                              Indonesia
                                                                                                              (Persero) Tbk
 Efrizal – SEVP Government & Solution
   1. Compliance Forum 2025                      September 16, 2025     Jakarta               Forum           PT Bank Negara
                                                                                                              Indonesia
                                                                                                              (Persero) Tbk
   2.   Reinforcement Core Credit Skill          September 17, 2025 Jakarta                   Training        PT Bank Negara
        Training - Training Consultant           October 8 & 10, 2025                                         Indonesia
                                                                                                              (Persero) Tbk
   3.   CEO Direction Implementation -           October 1, 2025        Jakarta               Workshop        PT Bank Negara
        Implementation of New Region, Area,                                                                   Indonesia
        and Branch Model                                                                                      (Persero) Tbk




                                                                                                     2025 Annual Report
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                             2025           Management      Company       Management Discussion and            Business Support
                             Performance    Report          Profile       Analysis on Company Performance      Functions




            Name of Training/workshop/                Date of              Place of           Type of
No.                                                                                                            Organizer
               Conference/Semnar                  Implementation        Implementation        Training
  4.   Earnings Call 3Q-2025 via Zoom           October 24, 2025       Jakarta             Workshop         PT Bank Negara
                                                                                                            Indonesia
                                                                                                            (Persero) Tbk
  5.   BNI SP National Working Meeting          November 7, 2025       Jakarta             Sharing          PT Bank Negara
                                                                                           Session          Indonesia
                                                                                                            (Persero) Tbk
  6.   JK 7 Risk Management Certification       November 11, 2025      Jakarta             Training         Indonesian Risk
       Briefing                                                                                             Professional
                                                                                                            Association
                                                                                                            (IRPA)
  7.   JK 7 Risk Management Certification       November 14, 2025      Jakarta             Certification    Badan
       Exam                                                                                                 Certification
                                                                                                            Manajemen
                                                                                                            Risiko (BSMR)
  8.   BNI HC Leaders Talk                      December 9, 2025       Jakarta             Sharing          PT Bank Negara
                                                                                           Session          Indonesia
                                                                                                            (Persero) Tbk
Saridatun – SEVP Remedial & Recovery
  1. Compliance Forum 2025                      Septmeber 16, 2025     Jakarta             Forum            PT Bank Negara
                                                                                                            Indonesia
                                                                                                            (Persero) Tbk
  2.   Earnings Call 3Q-2025 via Zoom           October 24, 2025       Jakarta             Workshop         PT Bank Negara
                                                                                                            Indonesia
                                                                                                            (Persero) Tbk
  3.   SP BNI National Working Meeting          November 7, 2025       Jakarta             Workshop         PT Bank Negara
                                                                                                            Indonesia
                                                                                                            (Persero) Tbk
  4.   JK 7 Risk Management Certification       November 11, 2025      Jakarta             Training         Indonesian Risk
       Briefing                                                                                             Professional
                                                                                                            Association
                                                                                                            (IRPA)
  5.   JK 7 Risk Management Certification       November 14, 2025      Jakarta             Certification    Badan
       Exam                                                                                                 Certification
                                                                                                            Manajemen
                                                                                                            Risiko (BSMR)
  6.   Anugerah Reksa Bandha Tahun 2025         December 18, 2025      Jakarta             Forum            Kementerian
                                                                                                            Keuangan
Sri Indira – SEVP Network & Sales
  1. Sharing Session with BNI & Ministry        August 4, 2025         Jakarta             Sharing          PT Bank Negara
     of Cooperatives: “Strengthening the                                                   Session          Indonesia
     People’s Economy Based on Mutual                                                                       (Persero) Tbk
     Cooperation”
  2.   Press Conference wondrX                  August 7, 2025         Jakarta             Informant        PT Bank Negara
                                                                                                            Indonesia
                                                                                                            (Persero) Tbk
  3.   Scale Up 2.0 : Generate Your             August 23 - 24, 2025   Jakarta             Workshop         Aksoro Business
       Exponential Business Growth                                                                          School
  4.   Onboarding the New Region, Area,         August 25, 2025        Jakarta             Sharing          PT Bank Negara
       and Branch Model Project Team                                                       Session          Indonesia
                                                                                                            (Persero) Tbk
  5.   CRM Blueprint Batch 5: Optimizing        September 6 - 7,       Online Meeting      Workshop         Aksoro Business
       CRM Strategy                             2025                                                        School
  6.   Compliance Forum 2025                    September 16, 2025     Jakarta             Forum            PT Bank Negara
                                                                                                            Indonesia
                                                                                                            (Persero) Tbk
  7.   Training for the Implementation of the   October 24, 2025       Online Meeting      Informant        PT Bank Negara
       New Region, Area, and Branch Model                                                                   Indonesia
       in 2025 for W08 and W15                                                                              (Persero) Tbk




176     A Heart that Serves, Growing with Indonesia
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Capital & Risk Management     Good Corporate    Social & Environmental    ESG              Financial
Practices                     Governance        Responsibility            Commitment       Statements




             Name of Training/workshop/                 Date of              Place of             Type of
 No.                                                                                                              Organizer
                Conference/Semnar                   Implementation        Implementation          Training
   8.   Reinforcement Training on Core Credit    September 17, 2025      Jakarta               Training        PT Bank Negara
        Skills for Excecutive Leaders            October 8 & 10,                                               Indonesia
                                                 2025                                                          (Persero) Tbk
   9.   Implementation of CEO Direction -        October 1, 2025         Jakarta               Workshop        PT Bank Negara
        Implementation of New Region, Area                                                                     Indonesia
        and Branch Model                                                                                       (Persero) Tbk
  10.   Socialization of T-2 Capability          October 3 - 4, 2025     Bali                  Informant       PT Bank Negara
        Implementation                                                                                         Indonesia
                                                                                                               (Persero) Tbk
  11.   Retirement Preparation Training          October 22, 2025        Online Meeting        Training        PT Bank Negara
        - Material on Employee Rights &                                                                        Indonesia
        Obligations related to Retirement                                                                      (Persero) Tbk
        Period
  12. Earnings Call 3Q-2025                      October 24, 2025        Jakarta               Workshop        PT Bank Negara
                                                                                                               Indonesia
                                                                                                               (Persero) Tbk
  13. Discussion on Effective Business           November 7, 2025        Jakarta               Informant       PT Bank Negara
      Models and Digitalization to Win the                                                                     Indonesia
      Market                                                                                                   (Persero) Tbk
  14. Training on “How To Manage Territory       November 8, 2025        Jakarta               Informant       PT Bank Negara
      and Manage Portfolio”                                                                                    Indonesia
                                                                                                               (Persero) Tbk
  15. JK 7 Risk Management Certification         November 11, 2025       Jakarta               Training        Indonesian Risk
      Briefing                                                                                                 Professional
                                                                                                               Association
                                                                                                               (IRPA)
  16. Risk Management Certification Exam         November 14, 2025       Jakarta               Certification   Badan
      JK 7                                                                                                     Certification
                                                                                                               Manajemen
                                                                                                               Risiko (BSMR)
  17.   BNI HC Leaders Talk                      December 9, 2025        Jakarta               Sharing         PT Bank Negara
                                                                                               Session         Indonesia
                                                                                                               (Persero) Tbk
 Efita Praharani – SEVP Human Capital
   1. In-class Session Talent Acceleration       July 16, 2025           Jakarta               Workshop        PT Bank Negara
      Program (TACT) - Amidextrous                                                                             Indonesia
      Leadership                                                                                               (Persero) Tbk
   2.   Earnings Call 1H-2025                    July 25, 2025           Online Meeting        Seminar         PT Bank Negara
                                                                                                               Indonesia
                                                                                                               (Persero) Tbk
   3.   Compliance Forum 2025                    September 16, 2025      Jakarta               Forum           PT Bank Negara
                                                                                                               Indonesia
                                                                                                               (Persero) Tbk
   4.   Reinforcement Core Credit                September 17, 2025      Jakarta               Training        PT Bank Negara
        Skill for Excecutive Leaders Training    October 8 & 10,                                               Indonesia
                                                 2025                                                          (Persero) Tbk
   5.   CEO Direction - Implementasi New          October 1, 2025        Jakarta               Workshop        PT Bank Negara
        Region, Area, dan Branch Model                                                                         Indonesia
                                                                                                               (Persero) Tbk
   6.   T-2 Capability Socialization              October 3, 2025        Jakarta               Sharing         PT Bank Negara
        Implementation of New Region, Area,                                                    Session         Indonesia
        and Branch Model                                                                                       (Persero) Tbk
   7.   Sharing session (Forum Malam              October 16, 2025       Jakarta               Sharing         PT Bank Negara
        Aspirasi/ Formasi)                                                                     Session         Indonesia
                                                                                                               (Persero) Tbk




                                                                                                      2025 Annual Report
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                                                                                   PT Bank Negara Indonesia (Persero) Tbk
Page 180
                             2025              Management     Company          Management Discussion and            Business Support
                             Performance       Report         Profile          Analysis on Company Performance      Functions




            Name of Training/workshop/                  Date of             Place of               Type of
No.                                                                                                                  Organizer
               Conference/Semnar                    Implementation       Implementation            Training
 8.    Earnings Call 3Q-2025                      October 24, 2025      Online Meeting          Seminar          PT Bank Negara
                                                                                                                 Indonesia
                                                                                                                 (Persero) Tbk
 9.    Implementation of New Region Model         October 31 -          Bali                    Sharing          PT Bank Negara
       W08 with the President Director            November 1, 2025                              Session          Indonesia
                                                                                                                 (Persero) Tbk
10. SP BNI National Working Meeting               November 7, 2025      Jakarta                 Sharing          PT Bank Negara
                                                                                                Session          Indonesia
                                                                                                                 (Persero) Tbk
 11. Resource Person for the Training             November 8, 2025      Jakarta                 Sharing          PT Bank Negara
     Program Implementation of the BRAVE                                                        Session          Indonesia
     W15 Project 2025 Training Program                                                                           (Persero) Tbk
     with the Theme: How to Manage
     Territory and Manage Portfolio
12.    Risk Management Certification Training     November 11, 2025     Jakarta                 Training         Indonesian Risk
       JK 7                                                                                                      Professional
                                                                                                                 Association
                                                                                                                 (IRPA)
13.    Risk Management Certification Exam         November 14, 2025     Jakarta                 Certification    Badan
       JK 7                                                                                                      Certification
                                                                                                                 Manajemen
                                                                                                                 Risiko (BSMR)
14. Speaker at the Strengthening                  November 24, 2025     Jakarta                 Workshop         PT Bank Negara
    RHM Event: Empowering People,                                                                                Indonesia
    Driving Business Through Digital                                                                             (Persero) Tbk
    Mindset
15.    Corporate Gathering - Human Capital        December 9, 2025      Jakarta                 Sharing          PT Bank Negara
       Executive Forum with the theme                                                           Session          Indonesia
       “The New Growth Engine”                                                                                   (Persero) Tbk
16.    BNI Human Capital Leaders Talk             December 9, 2025      Jakarta                 Sharing          PT Bank Negara
                                                                                                Session          Indonesia
                                                                                                                 (Persero) Tbk
 17.   Workshop & Enablement Preparation          December 12, 2025     Jakarta                 Workshop         PT Bank Negara
       for the Establishment of Branch                                                                           Indonesia
       Banking Officer (BBO) Functions, Area                                                                     (Persero) Tbk
       Business Support (ABS), and Rollout
       Preparation T2-Implementation of New
       Region, Area
18.    Human Capital Alignment                    December 24, 2025     Jakarta                 Workshop         PT Bank Negara
       Workshop 2025                                                                                             Indonesia
                                                                                                                 (Persero) Tbk
Johansyah – SEVP Legal & Compliance
  1. AKPI Seminar and Annual Member               August, 26 2025       Jakarta                 Forum            Asosiasi Kurator
     Meeting                                                                                                     dan Pengurus
                                                                                                                 Indonesia (AKPI)
 2.    Compliance Forum 2025                      September 16, 2025    Jakarta                 Forum            PT Bank Negara
                                                                                                                 Indonesia
                                                                                                                 (Persero) Tbk
 3.    CEO Direction Implementation               October 1, 2025       Jakarta                 Workshop         PT Bank Negara
       - Implementation of New Region, Area,                                                                     Indonesia
       and Branch Model                                                                                          (Persero) Tbk
 4.    Reinforcement Core Credit Skill for        October 8 & 10, 2025 Jakarta                  Training         PT Bank Negara
       Executive Leader Learning                                                                                 Indonesia
                                                                                                                 (Persero) Tbk
 5.    FKDKP Seminar Batch 2 -                    October 16, 2025      Online Meeting          Seminar          Forum
       Understanding the importance                                                                              Komunikasi
       of integrity in financial institution                                                                     Direktur
       management                                                                                                Kepatuhan
                                                                                                                 Perbankan
 6.    Indonesian Internal Audit Practitioner     October 24, 2025      Jakarta                 Training         The Institute of
       Certification (IIAP)                                                                                      Internal Auditors




178     A Heart that Serves, Growing with Indonesia
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Capital & Risk Management     Good Corporate   Social & Environmental    ESG              Financial
Practices                     Governance       Responsibility            Commitment       Statements




            Name of Training/workshop/                 Date of              Place of             Type of
 No.                                                                                                             Organizer
               Conference/Semnar                   Implementation        Implementation          Training
   7.   Earnings Call 3Q-2025 via Zoom          October 24, 2025        Jakarta               Workshop        PT Bank Negara
                                                                                                              Indonesia
                                                                                                              (Persero) Tbk
   8.   SP BNI National Working Meeting         November 7, 2025        Jakarta               Workshop        PT Bank Negara
                                                                                                              Indonesia
                                                                                                              (Persero) Tbk
   9.   JK 7 Risk Management Certification      November 11, 2025       Jakarta               Training        Indonesian Risk
        Briefing                                                                                              Professional
                                                                                                              Association
                                                                                                              (IRPA)
  10.   JK 7 Risk Management Certification      November 14, 2025       Jakarta               Certification   Badan
        Exam                                                                                                  Certification
                                                                                                              Manajemen
                                                                                                              Risiko (BSMR)
  11.   BNI HC Leaders Talk                     December 9, 2025        Jakarta               Sharing         PT Bank Negara
                                                                                              Session         Indonesia
                                                                                                              (Persero) Tbk




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                                                                                  PT Bank Negara Indonesia (Persero) Tbk
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                          2025              Management        Company      Management Discussion and             Business Support
                          Performance       Report            Profile      Analysis on Company Performance       Functions




Shareholder Structure and
Composition                                 [ACGS C.1.2]



Shareholder Structure as of December 31, 2025

        Government of Republic                              PT Danantara Asset
                                                                                                             Public
         Indonesia BP BUMN                                 Management (Persero)
                                                                                                        40.000%
               0.000%                                           60.000%




                     Controlling Line              Main Shareholder Line                      Non-Controlling Line



Changes in Shareholder Structure after the Financial Statement Date
In relation to the implementation of Law Number 16 of 2025, which regulates State share ownership in State-
Owned Enterprises (SOEs), as of January 5, 2026, there has been a change in the shareholding structure of
PT Bank Negara Indonesia (Persero) Tbk (BBNI).

Such change was effected through the transfer of a portion of Series B shares owned by PT Danantara Aset
Management (Persero) (“PT DAM”) to the State-Owned Enterprises Regulatory Agency of the Republic
of Indonesia (“BP BUMN”), as stipulated in the Agreement on the Transfer of State-Owned Shares of the
Republic of Indonesia in the Form of Series B Shares in SOEs to the State-Owned Enterprises Regulatory
Agency Number PERJ-1/BPU/01/2026 and Number LGL1.001/PERJ/DI-DAM.DO/2026, dated January 5, 2026,
executed by and between BP BUMN and PT DAM.
      Shareholding Composition Before the Transaction                   Shareholding Composition After the Transaction
BP BUMN                                                         BP BUMN
- 1 (one) Series A Dwiwarna share                               - 1 (one) Series A Dwiwarna share
- Percentage of voting rights: 0.0000%                          - 223,783,877 Series B shares
                                                                - Percentage of voting rights: 0.60%
PT DAM                                                          PT DAM
- 434,012,799 Series B shares (1.16%)                           - 210,228,922 Series B shares (0.56%)
- 21,944,374,950 Series C shares (58.84%)                       - 21,944,374,950 Series C shares (58.84%)


The share transfer transaction was carried out to comply with the provisions of Law Number 16 of 2025,
which stipulates that State share ownership in SOEs shall be vested in BP BUMN in the amount of 1% (one
percent).

The 1% (one percent) ownership by BP BUMN as regulated under Law Number 16 of 2025 refers to 1% of the
State’s shareholding in the Company. Considering that the total shareholding of the Republic of Indonesia in
the Company, held through BP BUMN and PT DAM, amounts to 60%, the ownership of BP BUMN equivalent
to 1% of the State’s shareholding corresponds to 0.60% of the total issued and fully paid-up shares of the
Company. Accordingly:
- The share ownership of BP BUMN in the Company has fully complied with the provisions of Law Number
   16 of 2025;
- The Republic of Indonesia remains the ultimate beneficial owner of the Company;
- State ownership is held:
   • directly through BP BUMN in the form of Series A Dwiwarna shares and Series B shares; and
   • indirectly through PT DAM in the form of Series B and Series C shares, which are consolidated under
       Badan Pengelola Investasi Daya Anagata Nusantara.

This transaction does not alter the control status of the Republic of Indonesia over the Company and has no
impact on the Company’s operational activities.



180    A Heart that Serves, Growing with Indonesia
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Capital & Risk Management      Good Corporate   Social & Environmental    ESG               Financial
Practices                      Governance       Responsibility            Commitment        Statements




Company Shareholders Composition as of January 1, 2025
                                                                                                 Number of
 No.                               Investor                              Total Investor                            Ownership
                                                                                                  Shares
 National Investors
  1      Government of Republic Indonesia                                                   1    22,378,387,750        60.00000
  2      Indonesian Individuals                                                    180,049        2,307,796,799           6.18757
  3      Cooperatives                                                                      21        2,924,158            0.00784
  4      Foundations                                                                       39        47,330,300           0.12690
  5      Pension Funds                                                                    162     1,597,524,708           4.28322
  6      Insurance                                                                        187      385,738,578            1.03423
  7      Bank                                                                               6        6,306,900            0.01691
  8      Limited Liability Companies                                                      376       112,817,487           0.30248
  9      Government Intitution                                                              1                132          0.00000
 10      Other Business Entities                                                            5            10,596           0.00003
  11     Mutual Funds                                                                     282      740,691,958            1.98591
 Sub Total                                                                        181,129       27,579,529,366         73.94509
 Foreign Investors
  1      Foreign Individuals                                                              339        3,189,860            0.00855
  2      Foreign Business Enterprise                                                 1,401        9,714,593,690        26.04636
 Sub Total                                                                           1,740       9,717,783,550         26.05491
 Total                                                                            182,869       37,297,312,916         100.0000


Company Shareholders Composition as of December 31, 2025
                                                                                                 Number of
 No.                               Investor                              Total Investor                            Ownership
                                                                                                  Shares
 National Investors
  1      Government of Republic Indonesia                                                   1                 1        0.00000
  2      Indonesian Individuals                                                    172,534       2,459,114,299          6.59327
  3      Cooperatives                                                                      21        3,012,258          0.00808
  4      Foundations                                                                       49       54,763,432          0.14683
  5      Pension Funds                                                                    173    2,059,559,358          5.52200
  6      Insurance                                                                        212     696,215,571           1.86666
  7      Bank                                                                               6        6,024,800          0.01615
  8      Limited Liability Companies                                                      421   22,511,714,267         60.35747
  9      Government Institution                                                             1                66        0.00000
 10      Other Business Entities                                                            5            10,596        0.00003
 11      Mutual Funds                                                                     285      811,287,115          2.17519
 Sub Total                                                                        173,708       28,601,701,763         76.68568
 Foreign Investors
  1      Foreign Individuals                                                              351        2,959,060          0.00793
  2      Foreign Business Enterprises                                                1,270       8,692,652,093         23.30638
 Sub Total                                                                           1,621       8,695,611,153         23.31431
 Total                                                                            175,329       37,297,312,916        100.00000




                                                                                                    2025 Annual Report
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                                                                                 PT Bank Negara Indonesia (Persero) Tbk
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                           2025            Management       Company       Management Discussion and           Business Support
                           Performance     Report           Profile       Analysis on Company Performance     Functions


20 Largest BNI Shareholders Composition as of January 1, 2025
                                               Number of
 No                 Investor                                          %                   Status                Location
                                                Shares
 1     Government of Republic of              22,378,387,750    60.0000000         Republic of Indonesia        Indonesia
       Indonesia
 2     DJS Ketenagakerjaan Program JHT         1,173,238,336      3.1456377            Pension Fund             Indonesia
 3     Retail Individual                         746,000,000      2.0001441        Indonesian individual        Indonesia
 4     BNYM RE BNYMLB RE Employees                387,462,306     1.0388478     Foreign Business Enterprise      Malaysia
       Providentfd Board-2039927326
 5     SSB 52B0 MFS Emerging Markets             269,910,400      0.7236725     Foreign Business Enterprise   United States
       Equity Fund -2183964118                                                                                 of America
 6     JPMSE AMS RE AIF CLT RE-                  252,313,764      0.6764931     Foreign Business Enterprise   Netherlands
       Stichting Depositary APG Emerging
       Markets Equity Pool
 7     JPMCB NA RE-Vanguard Total                208,876,012      0.5600297     Foreign Business Enterprise   United States
       International Stock Index Fund                                                                          of America
 8     Morgan Stanley and Co INTL PLC -          207,861,721      0.5573102     Foreign Business Enterprise   England, UK
       FIRM AC
 9     JPMCB NA RE - Vanguard Emerging           189,362,952      0.5077121     Foreign Business Enterprise   United States
       Markets Stock Index Fund                                                                                of America
 10    DJS Ketenagakerjaan Program JP            177,374,300      0.4755686            Pension Fund            Indonesia
 11    BNYMSANV RE Sanvlux RE Invesco            167,495,100      0.4490809     Foreign Business Enterprise   Luxembourg
       Funds
 12    HSBC Bank PLC S/A Saudi Central           155,843,376      0.4178408     Foreign Business Enterprise   Saudi Arabia
       Bank-No. 2-FE-Invesco HBEU as
       Agent
 13    Citibank New York S/A Government          143,304,200      0.3842212     Foreign Business Enterprise      Norway
       of Norway - 16
 14    SSB AAHA Principal GLB Investors          135,678,700      0.3637761     Foreign Business Enterprise   United States
       Collctve INVT TST-2183966095                                                                            of America
 15    SSB 2Q27 Ishares Core MSCI                131,307,700      0.3520567     Foreign Business Enterprise   United States
       Emerging Markets ETF -2183966403                                                                        of America
 16    BNYMSANV RE BNYM RE People's              131,033,300      0.3513210     Foreign Business Enterprise       China
       Bank of China
 17    BBH Luxembourg S/A Fidelity               125,753,600      0.3371653     Foreign Business Enterprise   Luxembourg
       Funds-Asian Smaller Companies
       Pool
 18    Citibank New York S/A Government          125,152,500      0.3355537     Foreign Business Enterprise      Norway
       of Norway - 15
 19    NTC-CAPE ANN Global Developing            114,426,800      0.3067964     Foreign Business Enterprise   United States
       Markets Fund                                                                                            of America
 20    HSBC-Fund Services A/C 086 HBAP           112,010,700      0.3003184     Foreign Business Enterprise       China
       - Invesco Ltd A/C Best Investment
       Corporation


20 Largest BNI Shareholders Composition as of December 31, 2025
 No                   Investor                 R epublic           %                      Status                 Location
  1    PT DANANTARA ASSET                     22,378,387,749    60.0000000      Limited Liability Company       Indonesia
       MANAGEMENT (PERSERO)
 2     DJS Ketenagakerjaan Program JHT         1,308,007,936      3.5069763           Pension Fund              Indonesia
 3     Retail Individual                        750,000,000       2.0108687       Indonesian individual         Indonesia
 4     BNYM RE BNYMLB RE EMPLOYEES               419,855,506      1.1256991    Foreign Business Enterprise       Malaysia
       PROVIDENTFD
       BOARD-2039927326
 5     SSB 52B0 MFS EMERGING                     276,311,200      0.7408341    Foreign Business Enterprise    United States
       MARKETS EQUITY FUND                                                                                     of America
       -2183964118
 6     MORGAN STANLEY AND CO INTL                253,122,450      0.6786614    Foreign Business Enterprise       London
       PLC - FIRM AC
 7     JPMSE AMS RE AIF CLT RE-                  230,301,732      0.6174754    Foreign Business Enterprise    Netherlands
       STICHTING DEPOSITARY APG
       EMERGING MARKETS EQUITY
       POOL
 8     PT TASPEN (PERSERO) PENSIUN –             207,152,000      0.5554073           Pension Funds             Indonesia
       FVTOCI
 9     SSB HFMQ THE HARTFORD                     201,782,844      0.5410117    Foreign Business Enterprise    United States
       INTERNATIONAL VALUE FUND                                                                                of America
       -2183964280




 182    A Heart that Serves, Growing with Indonesia
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Capital & Risk Management   Good Corporate    Social & Environmental       ESG               Financial
Practices                   Governance        Responsibility               Commitment        Statements




 No                   Investor                     R epublic              %                     Status                      Location
 10     BNYMSANV RE SANVLUX RE                      189,622,000         0.5084066     Foreign Business Enterprise         Luxembourg
        INVESCO FUNDS
 11     DJS KETENAGAKERJAAN                         183,174,300          0.4911193           Pension Funds                 Indonesia
        PROGRAM JP
 12     JPMCB NA RE-VANGUARD TOTAL                  175,411,912         0.4703071     Foreign Business Enterprise         United States
        INTERNATIONAL STOCK INDEX                                                                                          of America
        FUND
 13     JPMCB NA RE - VANGUARD                      162,433,952          0.4355111    Foreign Business Enterprise         United States
        EMERGING MARKETS STOCK                                                                                             of America
        INDEX FUND
 14     PT TASPEN (ASURANSI) - FVTOCI               162,110,900         0.4346450           Pension Funds                  Indonesia
 15     HSBC BANK PLC S/A SAMA NO                   159,304,376         0.4271202     Foreign Business Enterprise         Saudi Arabia
        2 - ASIA PACIFIC - INVESCO HBEU
        AS AGENT
 16     NTC-CAPE ANN GLOBAL                         156,681,327         0.4200874     Foreign Business Enterprise         United States
        DEVELOPING MARKETS FUND                                                                                            of America
 17     CITIBANK NEW YORK S/A ISHARES               153,078,700         0.4104282     Foreign Business Enterprise         United States
        CORE MSCI EMERGING MARKETS                                                                                         of America
        ETF
 18     BBH LUXEMBOURG S/A FIDELITY                 148,538,300         0.3982547     Foreign Business Enterprise         Luxembourg
        FUNDS-ASIAN SMALLER
        COMPANIES POOL
 19     HSBC BANK PLC AS TRUSTEE FOR                147,510,500         0.3954990     Foreign Business Enterprise         England, UK
        PUTM BOTHWE LL EMERGING
        MARKETS EQUITY FUND
 20     CITIBANK NEW YORK S/A                       146,304,200         0.3922647     Foreign Business Enterprise           Norway
        GOVERNMENT OF NORWAY-16


Shareholders with 5% or Over Ownership
                                               January 1, 2025                                    December 31, 2025

      Name of Shareholder                                       Percentage                                           Percentage
                                 Number of Share                                       Number of Share
                                                                Ownership                                            Ownership
                                    (Shares)                                              (Shares)
                                                                    %                                                    %
 PT Danantara Asset
                                                      -                        -            22,378,387,749                       60.000
 Management (Persero)


Publics Shareholders with Less Than 5% Ownership
                                                January 1, 2025                                   December 31, 2025

 No       Shareholder Group                          Number           Percentage                          Number           Percentage
                                 Number of                                             Number of
                                                     of Share         Ownership                           of Share         Ownership
                                Shareholders                                          Shareholders
                                                     (Shares)             %                               (Shares)             %
 Domestic Investor
  1  Indonesian Individuals            180,049      2,307,796,799          6.18757           172,534   2,459,114,299            6.59327
  2  Cooperatives                           21          2,924,158          0.00784                21       3,012,258            0.00808
                                                       47,330,300
  3     Foundations                          39                            0.12690                49       54,763,432            0.14683

                                                    1,597,524,708
  4     Pension Funds                        162                           4.28322               173   2,059,559,358            5.52200

  5    Insurance                             187     385,738,578           1.03423               212      696,215,571            1.86666
  6    Bank                                    6       6,306,900           0.01691                 6        6,024,800            0.01615
       Limited Liability
  7                                          376      112,817,487          0.30248               421 22,511,714,267             60.35747
       Companies
  8    Government Agencies                    1                 132       0.00000                  1                 66         0.00000
       Other Business
  9                                           5             10,596        0.00003                  5           10,596           0.00003
       Enterprise
  10 Mutual Funds                          282    740,691,958              1.98591               285     811,287,115            2.17519
 Sub Total                             181,129 27,579,529,366             73.94509           173,708 28,601,701,763            76.68568
 Foreign Investor
   1   Foreign Business
                                             339          3,189,860        0.00855               351        2,959,060           0.00793
       Enterprises
   2   Foreign Individuals               1,401 9,714,593,690              26.04636             1,270 8,692,652,093             23.30638
 Sub Total                               1,740 9,717,783,550              26.05491             1,621 8,695,611,153             23.31431
 Total                                 182,869 37,297,312,916             100.0000           175,329 37,297,312,916           100.00000




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                                                                                     PT Bank Negara Indonesia (Persero) Tbk
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                                    2025                   Management            Company           Management Discussion and                       Business Support
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Share Ownership (Direct and Indirect) by the Board of Directors and the Board of Commissioners [ACGS C.1.3]
                                                                                                                         January 1, 2025
                                                                                                   Direct Ownership                    Indirect Ownership
             Name                                         Position
                                                                                                 Number Percentage    Number of      Percentage
                                                                                                of Shares Ownership Shares (Shares)/ Ownership
                                                                                                (Shares)    (%)     Company Name         (%)
BOARD OF DIRECTORS
Royke Tumilaar1)   President Director                                                            6,017,941        0.0161351                          -                    -
                                                                                                   Deputy
Putrama Wahju
                                  Deputy President Director                                      President        0.0160800                          -                    -
Setyawan2)
                                                                                                  Director
Novita Widya
                                  Finance Director                                               5,150,584        0.0138095                          -                    -
Anggraini3)
Corina Leyla Karnalies            Retail Banking Director                                        5,513,174        0.0147817                          -                    -
David Pirzada                     Risk Management Director                                       4,866,684        0.0130484                          -                    -
Ronny Venir                       Network & Services Director                                    5,546,296        0.0148705                          -                    -
Mucharom5)                        Human Capital & Compliance Director                            4,547,848        0.0121935                          -                    -
Toto Prasetio                     Technology & Operations Director                               4,170,396         0.0111815                         -                    -
                                  Enterprise and Commercial Banking
I Made Sukajaya1)                                                                                2,465,912        0.0015468                          -                    -
                                  Director
Hussein Paolo
                       Digital ad Integrated Transaction Director                                 2,807,611       0.0075276                          -                    -
Kartadjoemena
Agung Prabowo          Wholesale & International Banking Director                                1,990,356        0.0053365                          -                    -
Munadi Herlambang      Institutional Banking Director                                                    0                0                          -                    -
Alexandra Askandar6)   Deputy President Director                                                         -                -                          -                    -
Muhammad Iqbal7)       Commercial Banking Director                                                       -                -                          -                    -
Rian Eriana Kaslan7)   Network & Retail Funding Director                                                 -                -                          -                    -
Abu Santosa
                       Treasury & International Banking Director                                            -                 -                      -                    -
Sudradjat7)
Eko Setyo Nugroho   7)
                       Institutional Director                                                               -                 -                      -                    -
BOARD OF COMMISIONERS
                       President Commissioner
Pradjoto8)                                                                                                  0                 0                      -                    -
                       (Independent Commissioner)
Pahala Nugraha
                       Vice President Commissioner                                               1,680,091        0.0045046                          -                    -
Mansury8)
Sigit Widyawan8)       Independent Commissioner                                                          0                0                          -                    -
Askolani8)             Commissioner                                                              2,708,062        0.0072607                          -                    -
Asmawi Syam8)          Independent Commissioner                                                          0                0                          -                    -
Septian Hario Seto8)   Independent Commissioner                                                          0                0                          -                    -
Iman Sugema8)          Independent Commissioner                                                          0                0                          -                    -
Erwin Rijanto Slamet8) Independent Commissioner                                                          0                0                          -                    -
Fadlansyah Lubis8)     Commissioner                                                              1,942,460        0.0052080                          -                    -
Robertus Billitea8)    Commissioner                                                              1,819,666        0.0048788                          -                    -
Mohamad Yusuf
                       Commissioner                                                                899,500        0.0024117                          -                    -
Permana8)
Omar Sjawaldy          President Commisioner (Independent
                                                                                                            -                 -                      -                    -
Anwar9)                Commisioner)
Tedi Bharata10)        Vice President Commisioner                                                           -                 -                      -                    -
Didik Junaedi
                       Independent Commisioner                                                              -                 -                      -                    -
Rachbini11)
Donny Hutabarat12)     Commisioner                                                                          -                 -                      -                    -
Vera Febyanthy11)      Independent Commisioner                                                              -                 -                      -                    -
Febrio Nathan
                       Commisioner                                                                          -                 -                      -                    -
Kacaribu13)
1)
      Resigned from his position as Director on March 26, 2025.
2)
      Received a transfer from his previous assignment as Deputy President Director to President Director on March 26, 2025, effective upon approval from the Financial
      Services Authority (OJK) on June 5, 2025.
3)
      Resigned from his position as Director on March 25, 2025.
5)
      Resigned from his position as Director on March 24, 2025.
6)
      Appointed as Director on March 26, 2025, effective upon approval from the Financial Services Authority (OJK) on June 5, 2025.
7)
      Appointed as Director on March 26, 2025, effective upon approval from the Financial Services Authority (OJK) on August 13, 2025.
8)
      Resigned from his position as a member of the Board of Commissioners on March 26, 2025.
9)
      Appointed as a member of the Board of Commissioners on March 26, 2025, effective upon approval from the Financial Services Authority (OJK) on June 30, 2025.
10)
      Appointed as a member of the Board of Commissioners on March 26, 2025, effective based on OJK approval from June 5, 2025.
11)
      Appointed as a member of the Board of Commissioners on March 26, 2025, effective based on OJK approval from August 13, 2025.
12)
      Appointed as a member of the Board of Commissioners on March 26, 2025, effective based on OJK approval from October 16, 2025.
13)
      Has served as a member of the Board of Commissioners since December 15, 2025, and may carry out his/her duties, tasks, and functions after obtaining approval
      from the OJK for the Fit and Proper Test.



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Practices                      Governance       Responsibility             Commitment     Statements




                                                        December 31, 2025
                       Direct Ownership                                                 Indirect Ownership

                                      Percentage Ownership           Number of Shares (Shares)/        Percentage Ownership
  Number of Shares (Shares)
                                               (%)                       Company Name                           (%)


                                  -                              -                                -                              -

                       5,997,426                       0.0160800                                  -                              -


                                  -                              -                                -                              -

                       5,513,174                       0.0147817                                  -                              -
                       4,866,684                       0.0130484                                  -                              -
                       5,546,296                       0.0148705                                  -                              -
                               -                               -                                  -                              -
                       4,222,896                       0.0113223                                  -                              -

                                  -                              -                                -                              -

                       3,075,911                       0.0082470                                  -                              -

                       1,915,356                       0.0051354                                  -                              -
                               0                               0                                  -                              -
                               0                               0                                  -                              -
                       3,064,085                       0.0082153                                  -                              -
                         802,397                       0.0021514                                  -                              -

                                 0                              0

                            311,797                    0.0008360


                                  -                              -                                -                              -

                                  -                              -                                -                              -

                                  -                              -                                -                              -
                                  -                              -                                -                              -
                                  -                              -                                -                              -
                                  -                              -                                -                              -
                                  -                              -                                -                              -
                                  -                              -                                -                              -
                                  -                              -                                -                              -
                                  -                              -                                -                              -

                                  -                              -                                -                              -

                                 0                              0                                 -                              -

                                 0                              0                                 -                              -

                                 0                              0                                 -                              -

                               200                      0.000005                                  -                              -
                                 0                             0                                  -                              -

                                 0                              0                                 -                              -




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Shareholders and Percentage of Ownership Based on Classification
                                         January 1, 2025                                     December 31, 2025

  Shareholder Group                         Number
                          Number of                         Percentage        Number of        Number of         Percentage
                                           of Shares
                         Shareholders                      Ownership (%)     Shareholders    Shares (Shares)    Ownership (%)
                                           (Shares)
 Individual     Local         180,049     2,307,796,799        6.1871870           118,458     1,594,259,654            4.27446
               Foreign            339         3,189,528        0.0085517               296         3,701,924            0.00993
 Institution    Local           1,080    25,204,337,521        67.5768194              962    25,579,433,391        68.5825100
               Foreign           1,401    9,714,353,690       26.0457223             1,519     10,119,917,947          27.13310




Executive/Senior Management Share Ownership
Executive Officer Share Ownership [ACGS C.1.4]
Share ownership of employees who are Executive Officers/Senior Management is part of the Variable
Remuneration for Employees, the disclosure of which is contained in this Annual Report in the discussion
on Share Options Held by the Board of Commissioners, the Board of Directors, and Executive Officers in the
Corporate Governance chapter.




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Information on the Company’s Majority
and Controlling Shareholder                                                                             [ACGS C.1.2]



As of December 31, 2025, the Bank’s ultimate/controlling shareholder, both directly and indirectly, is the
Republic of Indonesia, represented by the Government of the Republic of Indonesia/State-Owned Enterprises
Ministry (BP BUMN) of the Republic of Indonesia, with ownership of 0.000% or 1 (one) Series A Dwiwarna
share. The Government of the Republic of Indonesia is also the ultimate beneficial owner of the Company.




                      Negara Republik Indonesia melalui BP BUMN             PT Danantara Asset Management (Persero)

                                      0.000%                                               60.000%




                                               Controlling Line                 Main Shareholder Line




As of the publication of this annual report, there have been no changes in the Company’s Controlling
Shareholders.




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List of Subsidiaries, Ownership
through Subsidiaries, and/or
Associated Entities                                                [ACGS C.1.5]




                                                                                                                   Year of
                                                                                               Year of
             Name                           Line of Business               Domicile                              Commercial
                                                                                            Establishment
                                                                                                                  Operation

SUBSIDIARIES
PT BNI Multifinance                 Financing                              Jakarta               1983               1983
PT BNI Sekuritas                    Brokerage; Underwriter;                Jakarta               1995               1995
                                    Mutual Fund Selling Agent
                                    (APERD); and other related
                                    activities
PT BNI Life Insurance               Life Insurance Services                Jakarta               1996               1997
BNI Remittance Ltd.                 Remittance Services                Hong Kong                 1997               1998
PT Bank Hibank Indonesia            Banking                                Jakarta               1993               1993
PT BNI Modal Ventura                Venture Capital                        Jakarta               2022               2023
OWNERSHIP THROUGH SUBSIDIARIES
PT BNI Asset Management*)           Investment Manager                     Jakarta               2011               2011
BNI Securities Pte. Ltd.*)          Brokerage Services,                 Singapura                2021               2021
                                    Underwriting, and Advisory
                                    Activities in the Capital
                                    Market
ASSOCIATED ENTITIES
PT Pemeringkat Efek Indonesia       Securities Rating Agency               Jakarta               1994               1994
PT Kustodian Sentral Efek           Central Custodian                      Jakarta               1998               1998
Indonesia
PT Kliring Penjaminan Efek          Clearing and Guarantee                 Jakarta               1996               1996
Indonesia
PT Bank Mizuho Indonesia            Banking                                Jakarta               2001               2001
PT Bank SMBC Indonesia Tbk          Banking                                Jakarta               1958               1960
PT Bank Syariah Indonesia Tbk       Banking                                Jakarta               2021               2021
*)   Owned by BNI Sekuritas
**) Unaudited
***) November 2025 Data




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  Year of Participation                      BNI Ownership
                                                  (%)                                                      Total Asset 2025
  Year of Last Capital                                                            Operational Status
                                                                                                             (Million IDR)
     Participation                2024                         2023


          2023                           99.998%                      99.998%         Operating                    5,641,675**
          2019                           75.00%                          75.00%       Operating                    2,848,933**




          2012                           60.00%                          60.00%       Operating                   30.630.862**
          2009                           100.00%                      100.00%         Operating                       10,466**
          2022                            63.92%                         63.92%       Operating                   24,063,616**
          2022                            99.98%                         99.98%       Operating                      541,236**


          2011                            99.90%                         99.90%       Operating                      206,876**
          2024                           100.00%                      100.00%         Operating                        89,534**




          2014                               0.14%                        0.14%       Operating                       445,963**
          2022                               2.50%                        2.50%       Operating                     5,359,057**

          2024                               1.11%                        1.11%       Operating                     6,622,667**

          2020                               1.00%                        1.00%       Operating                   90,356,155**
          2020                               0.11%                        0.15%       Operating                 204,718,643***
          2021                            23.24%                         23.24%       Operating                    456,192,606




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BRIEF INFORMATION ON SUBSIDIARIES


                         PT BNI MULTIFINANCE

Line of Business         Financing
Business Profile         PT BNI Multifinance was established on April 8, 1983 based on Notarial Deed by Kartini Muljadi, S.H.,
                         No. 21, under the name of PT BNI-AMEX Leasing, as a cooperation between PT Bank Negara Indonesia
                         (Persero) Tbk (BNI) and American Express Leasing Corporation (AMEX). PT BNI-AMEX Leasing’s name
                         has been amended several times with the last one to PT BNI Multifinance, being notarized by deed No.
                         103 dated June 27, 1994. To strengthen its identity, BNI Multifinance changed its name to BNI Finance in
                         October 2023, which has since come into use.

                         BNI Finance commenced its commercial operations in 1983, engaging in funding Investments, Working
                         Capital, Multipurpose and Operating Leases. Since 2022, BNI Finance has refocused its business on
                         financing in the consumer segment. In an effort to become a Market Leader in Consumer Finance,
                         in 2023 BNI Multifinance increased its outlets to 30 (thirty) branch offices spread across several large
                         cities in Indonesia. And in 2024, BNI Finance made further expansion by opening 22 new outlets that
                         added to a total of 52 BNI Finance branch offices spread throughout Indonesia. BNI Finance has also
                         collaborated with 1,655 partner dealers that serve as its growth engines.

                         In its commitment to safeguarding the security and confidentiality of customer information, BNI Finance
                         has successfully earned ISO 27001:2022 certification for the implementation of the Information Security
                         Management System (ISMS).

                         BNI Finance is supported by competent human resources in the financing sector. As of today, BNI
                         Finance employs a total of 695 employees, with approximately 29% stationed at the Head Office and
                         79% at branch offices.
Year of
                         1983
Establishment
Total Asset in 2025      Rp5,641,675 million (unaudited)
Share Ownership          99.998%
Operational Status       Operating
Address                  Graha Binakarsa 11th floor Lot. E-F dan 12th floor
                         Jl. HR. Rasuna Said Kav. C-18
                         Kuningan, Jakarta Selatan 12940
Company                  Board of Commissioners
Management               • President Commissioner/Independent : Suhartono*
                         • Commissioner : Hari Satriyono
                         • Commissioner : Ita Tetralastwati

                         Board of Directors
                         • President Director : Yenanto Siem*
                         • Director : Albertus Henditrianto
                         • Director : Legendariah
* Effective after the reappointment process is complete




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                          PT BNI SEKURITAS


 Line of Business         Brokerage; Underwriter; and Mutual Fund Selling Agent (APERD)
 Business Profile         PT BNI Sekuritas (“BNI Sekuritas” or the “Company”) is a subsidiary of PT Bank Negara Indonesia
                          (Persero) Tbk (“BNI”). The Company has strengthened its position as one of the key players in the
                          Indonesian capital market since its establishment based on Notarial Deed No. 22 dated April 12, 1995 in
                          Jakarta (as amended by Deed of Amendment No. 39 dated May 3, 1995). With official licenses from the
                          relevant authorities, the Company conducts various financial services, including securities brokerage,
                          securities underwriting, mutual fund selling agent, and other related activities, as stipulated in Decrees
                          No. KEP-19/PM/1995, KEP-020/PM/1995 dated August 8, 1995, KEP-07/PM-MI/1995 dated October 23,
                          1995, and approvals from the Financial Services Authority (Otoritas Jasa Keuangan – “OJK”).

                          In line with regulatory developments and the dynamics of the capital market industry, BNI Sekuritas
                          has continuously adjusted its business structure to remain relevant and competitive. A significant
                          milestone was achieved on December 31, 2009 with the implementation of Bapepam-LK Regulation No.
                          V.D.11, which required the separation of the investment manager function. Accordingly, BNI Sekuritas
                          established PT BNI Asset Management (“BNI-AM”) as a separate legal entity, in which the Company
                          holds a 99.99% majority shareholding. This decision was approved at the Extraordinary General
                          Meeting of Shareholders (“EGMS”) held on March 1, 2011.

                          Changes in share ownership also formed part of the Company’s strengthening strategy. In 2011,
                          SBI Sekuritas Co., Ltd. injected capital into BNI Sekuritas, resulting in a change in the shareholding
                          structure, whereby BNI held 75% of the shares and SBI Sekuritas Co., Ltd. held the remaining 25%.
                          Subsequently, in October 2014, all shares owned by SBI Sekuritas Co., Ltd. were transferred to SBI
                          Financial Services Co., Ltd.

                          As part of its expansion strategy and efforts to enhance service capabilities, BNI Sekuritas has further
                          reinforced its international presence. In 2021, to improve wholesale banking services and provide greater
                          convenience for customers to invest, the Company expanded overseas through the establishment of
                          BNI Securities Pte. Ltd. in Singapore, as a strategic collaboration with the BNI Group.

                          Entering its 30th year of operation in the securities and capital market industry, BNI Sekuritas continues
                          to prioritize innovation in the development of its products and services to meet the evolving needs
                          of customers and clients. These achievements are supported by the consistent and sustainable
                          implementation of Good Corporate Governance (“GCG”), including conducting business ethically and
                          in full compliance with applicable regulations.

                          Furthermore, the Company remains committed to continuously enhancing service quality, strengthening
                          technological capabilities, and maintaining strong relationships with stakeholders. Through its
                          dedication to professionalism and integrity, supported by a solid GCG foundation, BNI Sekuritas is well
                          positioned to face market challenges and to deliver sustainable added value to its shareholders and
                          stakeholders, including customers and the wider community.
 Year of                  1995
 Establishment
 Total Asset in 2025      Rp2,848,933 million (unaudited)
 Share Ownership          75.00%
 Operational Status       Operating
 Address                  Sudirman Plaza Indofood Tower, 16th floor
                          Jl. Jenderal Sudirman Kav. 76-78, Jakarta 12910, Indonesia
 Company                  Board of Commissioners
 Management               • President Commissioner/Independent : Rudy Tandjung
                          • Commissioner : Kenji Nakanishi
                          • Commissioner : Pancaran Affendi*

                          Board of Directors
                          • Act. President Director : Vera Ongyono
                          • Director : Yoga Mulya
                          • Director : Teddy Wishadi**
 *) Appointed as Commissioner effective June 25, 2024 and currently in the process of obtaining approval from the Financial Services
     Authority (OJK) on the results of the fit and proper test.
 **) Appointed as Director effective June 26, 2023 and has obtained approval from the Financial Services Authority (OJK) on the results of the
     fit and proper test on February 4, 2025.




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                      PT BNI LIFE INSURANCE

Line of Business      Life Insurance Services
Business Profile      T BNI Life Insurance (“BNI Life”) is a subsidiary of BNI, engaged in in the life insurance sector, including
                      life insurance business using Sharia principles. BNI Life offers a wide range of insurance products such
                      as life, health, education, investment, pension and sharia insurance.

                      BNI Life was originally established under the name of “PT Asuransi Jiwa BNI Jiwasraya” based on Deed
                      No. 24 dated November 28, 1996 in Jakarta. On November 26, 2004, the Company changed its name to
                      PT Asuransi Jiwa BNI Jiwasraya, which was endorsed by the Minister of Justice and Human Rights of
                      the Republic of Indonesia through No. C-31600 HT.01.04.TH.2004 dated December 29, 2004.

                      In accordance with the Articles of Association, the Company’s scope of activities is conducting business
                      in life insurance including life insurance business with Islamic principles. The Company obtained a
                      license as a life insurance company based on the Ministry of Finance of the Republic of Indonesia
                      Number 305/KMK.017/1997 dated July 7, 1997. The Company also obtained a license to open a branch
                      office with Islamic principles based on the Ministry of Finance of the Republic of Indonesia No. KEP-186/
                      KM.6/2004 dated May 19, 2004.

                      In early May 2014, Sumitomo Life Insurance Company (“Sumitomo Life”), one of the largest insurance
                      companies in Japan, officially became one of the shareholders of BNI Life through a capital injection of
                      Rp4.2 trillion, acquiring a 40% shareholding in BNI Life.

                      The strategic cooperation with Sumitomo Life has accelerated business growth and created
                      significant opportunities for future expansion. As evidence of Sumitomo Life’s strong commitment to
                      the development of BNI Life’s business, Sumitomo Life has placed its representatives in BNI Life’s
                      management as Commissioners, Directors, as well as professional experts.

                      BNI Life offers a variety of insurance products, including life, health, education, investment, pension,
                      and Sharia-based insurance. BNI Life’s business operations are supported by competent human
                      resources in the insurance sector. As of now, BNI Life employs 707 personnel whose competencies are
                      continuously developed to deliver the best services to customers.

                      Currently, BNI Life operates 7 (seven) Service Points as follows:
                      1. Jakarta: Menara BNI Pejompongan, Jl. Pejompongan Raya No. 5, Jakarta;
                      2. Bandung: Jl. Burangrang No. 38, Lengkong;
                      3. Denpasar: Jl. Diponegoro No. 122;
                      4. Semarang: Jl. Sriwijaya No. 630, Candisari, Semarang 50254 (adjacent to the Gapensi Office & Weis
                         Hotel);
                      5. Surabaya: Graha Pangeran Building, 11th Floor, Jl. Achmad Yani No. 286;
                      6. Palembang: Jl. Basuki Rahmat No. 24B, Palembang; and
                      7. Yogyakarta: Jl. Laksda Adisucipto No. 27, Gondokusuman, Yogyakarta.

                      In addition, in 2024 BNI Life opened an Operational Office located at Jl. KS Tubun No. 67, RT 002,
                      RW 003, Petamburan, Tanah Abang, Central Jakarta.

                      To maintain its commitment to business sustainability, BNI Life continuously improves the quality and
                      refinement of its business processes, including:
                      1. Drive operational efficiency and scalability by accelerating the digitalization of business processes
                          and customer service, including the development of e-Policy, bPOS, Mobile DigiClaim, and Face
                          Recognition technology.
                      2. Improve decision-making accuracy and service speed by implementing Robotic Process Automation
                          (RPA) and Artificial Intelligence (AI) technology in the Underwriting and Claims functions.
                      3. Strengthen risk management and compliance through systematic control testing to ensure the
                          effectiveness of internal controls and regulatory compliance.
                      4. Maintain organizational relevance and resilience through periodic evaluation and refinement of the
                          organizational structure and business process reviews.
                      5. Expand the marketing reach of productive credit life insurance products for the MSME segment.
                      6. Improve the quality of customer service with a data-driven approach and customer satisfaction
                          feedback.
                      7. Optimize data analytics and data management capabilities to support more targeted business
                          segmentation in developing cross-selling opportunities.
Year of
                      1996
Establishment
Total Asset in 2025   Rp30,630,863 million (unaudited)
Share Ownership       60.00%
Operational Status    Operating
Address               Centennial Tower 11th, Jl. Gatot Subroto Kav. 24-25, Jakarta Selatan




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 Company               Board of Commissioners
 Management            • Commissioner : Beby Lolita Indriani
                       • Commissioner : Takafumi Igarashi
                       • Independent Commissioner : Alwi Abdurrahman Shihab
                       • Independent Commissioner : Eko Yuliantoro

                       Board of Directors
                       • Finance Director (concurrently Acting President Director : Agung Turanto Sutarno
                       • Director : Masaaki Fuse
                       • Director : Motoharu Niijima

                       Sharia Supervisory Board
                       • Chairman : H. Agus Haryadi
                       • Member : H. Utang Ranuwijaya
                       • Member : Hj. Siti Haniatunnisa




                       BNI REMITTANCE LTD.

 Line of Business      Remittance Services
 Business Profile      BNI Remittance Limited was founded by BNI Hong Kong in 1997, originally named “BNI Nakertrans
                       Ltd.”. The aim of its establishment was to help facilitate Indonesian Migrant Workers (PMI) who are in
                       Hong Kong to make money transfers.
                       Then, to further optimize its business activities and adapt to local authority regulations, in 2009, BNI
                       Nakertrans Ltd officially joined as one of BNI’s subsidiary companies and changed its name to BNI
                       Remittance Ltd.

                       BNI Remittance is currently registered as a Money Service Operator with register number 12-08-00768
                       and subject to Hong Kong Custom and Excise Department. To conduct its business, BNI Remittance
                       manages outlets spread in 3 (three) areas of Hong Kong, namely the Keswick Main Office on Hong Kong
                       Island, the Tsuen Wan Branch Office, and the Yuen Long Branch Office in the New Territories.

                       In addition to services through these outlets, BNI Remittance collaborates with BNI in its financial
                       inclusion program. This program provides financial access through digital services to make it easier
                       for Indonesian Migrant Workers (PMI) in Hong Kong to carry out money transfer transactions. The
                       existence of 8 (eight) BNI ATM machines in Hong Kong, provides customers more freedom to carry out
                       financial transactions, with the same service features as ATM machines in Indonesia, including cash
                       withdrawals, balance checks, transfers between BNI/other bank accounts, purchasing credit/tickets and
                       bill payments. Since mid-2017, BNI Mobile Banking services can be activated directly from Hong Kong
                       to further strengthen its digital services.
                       In November 2024, BNI Remittance Ltd officially occupied a new office at Shop 3, G/F, Keswick Court,
                       3 Keswick Street, Causeway Bay, Hong Kong. The operation of this new office should make customers
                       feel more comfortable in making transactions at BNI Remittance Ltd.

                       In addition, in 2025, BNI Remittance Ltd. successfully organized an entrepreneurship class program for
                       Indonesian Migrant Workers to equip them with the necessary skills upon their return to Indonesia after
                       working in Hong Kong.
 Year of               1997
 Establishment
 Total Asset in 2025   Rp10,466 million (unaudited)
 Share Ownership       100.00%
 Operational Status    Operating
 Address               Shop 3, on GF, Keswick Court
                       No. 3 Keswick Street, Causeway Bay Hong Kong
 Company               Board of Directors
 Management            Director : Indra Kusuma




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                      PT BANK HIBANK INDONESIA

Line of Business      Banking
Business Profile      PT Bank Hibank Indonesia (hibank) previously named PT Bank Mayora, is a national private bank that
                      has operated since July 28, 1993 under a Commercial Bank business license in accordance with the
                      Republic of Indonesia Minister of Finance Decree No. 719/KMK.017/1993 dated July 14, 1993, and
                      became a Foreign Exchange Commercial Bank in 2013 based on the Decree of the Governor of Bank
                      Indonesia No. 15/5/KEP.DPG/2013 dated May 7, 2013. Since May 18, 2022, hibank has officially been
                      a subsidiary of the BNI Group through the Minister of Law and Human Rights (Menkumham) Letter
                      No. AHU-AH.01.03-0238599 concerning the receipt of notification of changes to hibank’s Articles of
                      Association, as well as Menkumham Letter No. AHU-AH.01.09-0013352 concerning the receipt of
                      notification of changes to hibank’s corporate data.

                      The change of name from PT Bank Mayora to PT Bank Hibank Indonesia was in accordance with the
                      resolutions of the Extraordinary General Meetings of Shareholders (EGMS) of PT Bank Mayora held on
                      January 6, 2023 and April 11, 2023. The change also received approval from the Minister of Law and
                      Human Rights of the Republic of Indonesia on April 14, 2023, as well as approval from a Member of
                      the Board of Commissioners of the Financial Services Authority (FSA) on May 17, 2023. The selection
                      of the name hibank reflects an identity that is aligned with hibank’s vision and mission and portrays
                      its character as a friendly, simple, and reliable digital bank for Micro, Small, and Medium Enterprises
                      (MSMEs). The change of name and logo also emphasizes hibank’s strengthened positioning and
                      experience in the financial services industry, supported by the capabilities, synergies, and reputation
                      of the BNI Group.

                      In line with hibank’s vision to become the first digital-based MSME bank in Indonesia, hibank continues
                      to strengthen its role as an ecosystem orchestrator for MSMEs by providing a wide range of integrated
                      digital solutions to support MSMEs in growing more optimally, inclusively, and sustainably.

                      In 2025, hibank officially launched its mobile banking application, hi by hibank, as an integrated digital
                      solution specifically designed to support the digitalization and development of MSMEs in Indonesia.
                      The application provides comprehensive financial services on a single platform, covering planning,
                      management, transaction recording, financing, and business development, enabling MSME players to
                      manage their businesses more efficiently while being fully connected to the digital ecosystem.
Year of               1993
Establishment
Total Asset in 2025   Rp24,063,616 million (unaudited)
Share Ownership       63.92%
Operational Status    Operating
Address               Rajawali Place 22nd-23rd Floor
                      Jl. H.R. Rasuna Said Kav. B4, Setia Budi, Kecamatan Setiabudi, Kota Jakarta Selatan,
                      Daerah Khusus Ibukota Jakarta 12910
Company               Board of Commissioners
Management            • President Commissioner : Rian Eriana Kaslan
                      • Independent Commissioner : Rufina Tinawati Marianto
                      • Independent Commissioner : Joys Djajanto

                      Board of Director
                      • President Director : Jenny Wiriyanto
                      • Director : Ricky Budiono
                      • Director : Adi Syaf Putra
                      • Director : Andi M. Andries
                      • Director : Prihadiyanto




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                          PT BNI MODAL VENTURA

 Line of Business         Ventura Capital
 Business Profile         PT BNI Modal Ventura (“BNI Ventures” or “BNV”) is a subsidiary of PT Bank Negara Indonesia
                          (Persero), Tbk (“BNI”) which operates in the venture capital industry and was established on April 12,
                          2022 based on Deed of Establishment No. 17 dated April 12, 2022. BNV received a capital investment of
                          IDR 500.1 billion (five hundred billion one hundred million rupiah) on May 12, 2022. On April 19, 2022,
                          the establishment of BNV received approval from the Minister of Law and Human Rights No. AHU-
                          0027437.AH.01.01. 2022. as well as published in the State Gazette of the Republic of Indonesia No. 032,
                          Supplement to the State Gazette No. 014450 dated April 22, 2022.

                          BNV’s Board of Directors and Board of Commissioners passed the Fit & Proper test (F&P) process from
                          the Financial Services Authority (FSA) in December 2022, while the permit to carry out venture capital
                          business activities was approved by the FSA on January 27, 2023 (based on Business License Decision
                          Number KEP2/D.05/2023).

                          BNI Ventures has obtained capital of IDR500.1 billion (five hundred billion Rupiah) on May 12, 2022. The
                          composition of BNI Ventures consist of BNI with total ownership of 99.98% (an equivalent of 500,000
                          shares) while PT BNI Asset Management (BN-AM) holds the remaining 0.02% (an equivalent of 100
                          shares).

                          Since obtaining its business license, BNI Ventures has been active in developing the startup industry
                          ecosystem in Indonesia through various investment activities and its role as an ecosystem builder.
                          Until the end of 2024, BNI Ventures has invested in 3 startups that have close synergy with BNI Group.
                          In addition, BNI Ventures together with 4 other state-owned Corporate Ventures Capital (CVC), to form
                          the Merah Putih Fund (MPF) which focuses on creating new Indonesian unicorn startups.

                          In addition to investment activities, BNI Ventures also plays a strategic role in realizing value-creating
                          collaboration through synergy and innovation initiatives. As of the end of 2025, BNI Ventures has
                          realized more than five implemented synergies with BNI Group and operates the BNV Arcade program
                          as an innovation platform for startups and industry players. Furthermore, BNI Ventures actively
                          participates in various industry activities and programs, including seminars and talk shows, and serves
                          as a jury member and assessment team in pitching sessions, speed dating, and business matchmaking.
 Year of                  2022
 Establishment
 Total Asset in 2025      Rp541,236 million (unaudited)
 Share Ownership          99.98% : PT Bank Negara Indonesia (Persero) Tbk
                          0.02% : PT BNI Asset Management
 Operational Status       Operating
 Address                  Menara BNI 2nd Floor
                          Jl. Pejompongan Raya No. 7, Bendungan Hilir, Tanah Abang, Jakarta Pusat
                          Kode Pos 10210
 Company                  Board of Commissioners
 Management               • President Commissioner : Victor Erico Korompis
                          • Independent Commissioner : Kartika Hendrawan

                          Board of Directors
                          • President Director : Mardianto E. Danusaputro*
                          • Director : Lugas Prancafitri
 * Effective after the reappointment process is complete




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BRIEF INFORMATION ON INDIRECT                              Board of Directors
SUBSIDIARIES                                               President Director                Mungki Ariwibowo Adil
                                                           Director                          Ade Yusriansyah
PT BNI ASSET MANAGEMENT                                    Director                          Putut Endro Andanawarih
PT BNI Asset Management (BNI-AM) is a Financial
Services Business in the Capital Markets industry.
As a pioneer in the Investment Manager business           BNI SECURITIES PTE. LTD.
in Indonesia, BNI-AM has license as an Investment         BNI Securities Pte. Ltd. (“BSPL”), a wholly-owned
Manager (IM) from the Capital Market Authority            overseas subsidiary of PT BNI Sekuritas, was
with license No. KEP-05/BL/MI/2011. This investment       established in Singapore on March 22, 2021. BSPL
manager business was started on October 23,               was established to act as a liaison for the BNI Group
1995 when it joined PT BNI Sekuritas. With the            in terms of international capital market activities,
development of IM’s business, on July 7, 2011             including    establishing     communication      with
BNIAM conducted a spin off from BNI Sekuritas as a        investment-based global institutions.
Limited Liability Company.

BNI-AM      provides    investment     management         BSPL has a Capital Markets Services license issued
services for Third Party Funds through investment         by the Monetary Authority of Singapore (“MAS”) to
instruments in the form of complete Mutual Fund           carry out activities regulated by MAS, specifically in
products and also Fund Management Contracts. The          the capital market, including securities trading, with
Mutual Fund products provided are Regular Mutual          an initial focus on Fixed Income and other activities
Fund products, Structured Mutual Funds, Special           that are in line with the main business in Capital
Mutual Funds and fund management tailored to the          Markets and Sales & Trading. BSPL also obtained
customer’s Risk Appetite, and the period is adjusted      an additional license from MAS in Advising on
to the customer’s needs. BNI-AM also provides             Corporate Finance.
Investment Advisory services based on the license
issued by OJK No: KEP-50/D.04/2017.                       The composition of the BPL Board of Directors is as
                                                          follows:
BNI-AM is part of the BNI conglomerate, one of the         Board of Directors
largest state-owned banks in Indonesia, which is           Executive Director                Chew Wen Yu, Edwin
included in the ranks of Indonesian public companies
                                                           Non Executive Director            Rudy Sihombing
in the global class. When carrying out its business
activities, BNI-AM’s business grows in synergy with
other BNI subsidiary companies, namely BNI Life,          BRIEF INFORMATION ON ASSOCIATED
BNI Sekuritas, BNI Multifinance, BNI Remittance and       ENTITIES
Bank Hibank.
                                                          PT PEMERINGKAT EFEK INDONESIA
 Supported by a strong understanding of investment        PT Pemeringkat Efek Indonesia (PEFINDO) was
in the Capital Market in Indonesia, and by having a       established on December 21, 1993 on the initiative
professional Investment Team, BNI-AM is ready             of the Capital Market Supervisory Agency/
to help manage investors’ funds through a variety         BAPEPAM (now the Financial Services Authority)
of Mutual Fund investment products ranging                and Bank Indonesia. As the first independent credit
from Open-end Mutual Funds, Protected Mutual              rating agency in Indonesia whose reliability has
Funds, and alternative investments such as Limited        been well-tested, PEFINDO plays a role in analyzing
Participation Mutual Funds (RDPT), Asset Backed           the probability of default by a company or debt
Securities Collective Investment Contracts (KIKEBA),      instrument in Indonesia.
etc. BNI Asset Management Head Office is located at
Centennial Tower Lt. 19, Jl. Gatot Subroto Kav. 24-       Having actively contributed for more than 25 years
25, South Jakarta.                                        in providing rating services in Indonesia, PEFINDO
                                                          has rated more than 1,100 entities and capital market
PT BNI Asset Management’s Board of Commissioners          instruments including Bonds and Subordinated
and Board of Directors composition is as follows:         Bonds, Sukuk, Medium Term Securities (MTN),
Board of Commissioners                                    Securities Collective Investment Contracts Asset
President Commissioner/        Eko Priyo Pratomo
                                                          Backed (KIK-EBA), Mutual Funds, and Real Estate
Independent Commissioner                                  and Commercial Securities Investment Funds. In
Commissioner                   Henny Woe                  order to support the plan to issue regional bonds




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in Indonesia, since 2011 PEFINDO has also started                effort to support the development of the Indonesian
conducting analysis and ranking of regional                      Capital Market, especially in terms of increasing the
governments in Indonesia.                                        number of investors and increasing the number of
                                                                 transaction settlements. Efforts to increase investor
In addition to its rating services, PEFINDO also                 confidence in investing were realized by KSEI in
grows its income by actively conducting research                 2012 through the obligation to own a Single Investor
on the Indonesian capital market and publishes                   Identification (SID). SID is a single identity number for
its own indices, called PEFINDO25 and PEFINDO                    investors that provides convenience in the investor
i-Grade, as well as its published products, which                identification process as well as forms the basis for
make up one of the benchmarks for consideration by               other capital market developments, including the
capital market players in Indonesia, ind include the             AKSes (Securities Ownership Reference) facility.
Indonesia Sectoral Review/ISR and Indonesia Rating
Highlights/IRH and other products that provide                   In 2016, KSEI implemented an integrated
information about the Indonesian capital market.                 investment management system (S-INVEST), so
                                                                 that the Indonesian Capital Market has an integrated
The number of shares owned by BNI in PEFINDO                     platform for the investment management industry.
currently reaches 143 shares, equivalent to 0.122%               This breakthrough successfully led KSEI to win the
ownership. The number of shares owned by BNI                     award as The Best Central Securities Depository in
Sekuritas in PEFINDO currently reaches 15 shares,                Southeast Asia in 2016 according to Alpha Southeast
equivalent to 0.013% ownership, so the total share               Asia Magazine and made Indonesia the first country
ownership of BNI Group in PEFINDO is 0.14%.                      in the Southeast Asia region to have an integrated
                                                                 investment management system. Optimism and
                                                                 dedication has driven KSEI’s enthusiasm to advance
PT KUSTODIAN SENTRAL EFEK INDONESIA
                                                                 the Indonesian Capital Market. Armed with support
PPT Kustodian Sentral Efek Indonesia (KSEI) is a
                                                                 from shareholders consisting of SROs (BEI and
Depository and Settlement Institution (LPP) in the
                                                                 KPEI), Securities Companies, Custodian Banks and
Indonesian Capital Market that provides central
                                                                 Securities Administration Bureaus, KSEI continues
Custodian services and settlement of Securities
                                                                 to moving forward and achieve the best performance
transactions in an orderly, fair and efficient manner,
                                                                 through various initiatives. The initiatives and
as mandated by Law Number 8 of 1995 concerning
                                                                 research applied continue to be developed on an
Capital Markets. KSEI was established in Jakarta on
                                                                 ongoing basis to suit the latest industry trends and
December 23, 1997 and obtained a business license
                                                                 market needs.
on November 11, 1998.
                                                                 Regarding its affiliation with BNI, KSEI is a minority
KSEI is a Self-Regulatory Organization (SRO),
                                                                 subsidiary with direct participation, in which BNI
together with the Indonesia Stock Exchange (IDX) and
                                                                 began to own shares since September 24, 1998. At
the Indonesian Clearing and Guarantee Corporation
                                                                 present, the number of shares owned by BNI in KSEI
(KPEI). KSEI started its operational activities for
                                                                 reaches 60 shares, equivalent to 1.00% ownership.
settlement of securities transactions by script on
                                                                 While the number of shares owned by BNI Sekuritas
January 9, 1998, taking over a similar function from
                                                                 in KSEI reaches 90 shares, equivalent to 1.50%
PT Kliring Depository Securities Indonesia (KDEI)
                                                                 ownership, hence BNI Group’s share ownership in
as the Depository and Settlement Clearing House
                                                                 KSEI is 2.50%.
(LKPP). In 2000, KSEI together with other SROs
implemented scripless trading and settlement of
Securities transactions in the Indonesian Capital                PT KLIRING PENJAMINAN EFEK INDONESIA
Market. This application is supported by KSEI’s                  PT Kliring Penjaminan Efek Indonesia (KPEI) was
main system, namely The Central Depository and                   established in 1996 with the function as a Clearing
Book Entry Settlement System (C-BEST).                           and Guarantee Institution or Central Counterparty
                                                                 (CCP) for the Indonesian capital market. Based on
Seeing the very fast growth in transactions in the               Law Number 8 of 1995 concerning Capital Markets,
capital market, as well as increasingly advanced                 the Government of the Republic of Indonesia then
systems and technology developments, KSEI took                   established KPEI as part of the Self-Regulatory
the initiative to carry out continuous development               Organization (SRO) of the Indonesian capital market
of the C-BEST system through the new generation                  together with PT Bursa Efek Indonesia (BEI) and PT
of C-BEST Next Generation (Next-G) on August 8,                  Kustodian Sentral Efek Indonesia (KSEI).
2018. The launch of C-BEST Next-G reflects KSEI’s




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As an entity, KPEI’s business field is to organize            Regarding its affiliation with BNI, Bank Mizuho is a
clearing activities for Exchange transactions and             minority subsidiary company with direct investment,
transactions outside the Exchange, and to guarantee           in which BNI began to own shares since October 13,
the settlement of Exchange transactions. Industrial           2003. The number of shares owned by BNI in Bank
and economic developments allow KPEI to develop               Mizuho currently reaches 73,847 shares, or 1.00%
its business activities by organizing other financial         ownership.
service support activities, in accordance with the
approval of the Financial Services Authority (OJK)
                                                              PT BANK SMBC INDONESIA TBK
and referring to the prevailing laws and regulations.
                                                              Bank BTPN is a foreign exchange bank resulting from
The year 2020 marks KPEI’s footsteps in trying to
                                                              a merger between PT Bank Tabungan Pensiunan
expand its role as the central counterparty (CCP) of
                                                              Nasional Tbk (BTPN) and PT Bank Sumitomo
the OTC Derivative market, as well as to support the
                                                              Mitsui Indonesia (Bank Sumitomo Indonesia) which
Government’s program towards the development
                                                              became effective on February 1, 2019.
of financial markets with integrity, efficiency and
transparency.
                                                              In the disclosure of information submitted to the
                                                              Indonesia Stock Exchange (IDX) on February 5,
KPEI continuously improves the quality of services
                                                              2019, on February 1, 2019 there has been a change
and products on an ongoing basis, and strives to
                                                              in the composition of the shareholders of PT Bank
innovate each type of service and product to meet
                                                              BTPN Tbk. Currently 91.05% of BTPN’s shares are
the expectations of market participants. As an
                                                              owned by Sumitomo Mitsui Banking Corporation,
institutional development, KPEI also always strives
                                                              PT Bank Negara Indonesia Tbk (BBNI) with 0.11%,
to make infrastructure improvements, research and
                                                              PT Bank Cental Asia Tbk (BBCA) with 1.03% and the
development, and implementation of international
                                                              Public with 7.81%.
standard best practices as a Central Counterparty
(CCP).
                                                              Bank BTPN before the merger was a bank that
                                                              focused on lending to the mass market (retail), while
In relation to its affiliation with BNI, KPEI is a minority
                                                              Bank Sumitomo Indonesia focused on the corporate
subsidiary company with direct investment, where
                                                              business segment. Following the merger between
BNI has carried out capital participation in KPEI since
                                                              the two banks, Bank BTPN will become a universal
September 25, 2024. The number of shares owned
                                                              bank with a more complete business and serves
by BNI in KPEI currently reaches 2,500 shares, which
                                                              wider customer segments, from the mass market
is equivalent to 1.11% ownership.
                                                              (retail) to corporate segments.

PT BANK MIZUHO INDONESIA                                      Regarding its affiliation with BNI, Bank BTPN is a
PT Bank Mizuho Indonesia (“Bank Mizuho”) was                  minority subsidiary company with direct investment,
originally established under the name PT Fuji Bank            in which BNI began to own shares on April 18, 2004.
International Indonesia. Amendments to the Bank’s             The number of shares owned by BNI in Bank BTPN
Articles of Association included a change of name             is currently 12,007,137 shares, or 0.11% ownership.
from PT Bank Fuji International Indonesia to PT
Bank Mizuho Indonesia and changes to the Bank’s
capital and Board of Commissioners and Board                  PT BANK SYARIAH INDONESIA TBK
of Directors composition, following the merger                Bank Syariah Indonesia (“BSI”) merupakan satu
of PT Bank Dai-Ichi Kangyo Indonesia (BDKI) and               Bank Syariah Indonesia (“BSI”) is a new entity born
PT Bank IBJ Indonesia (IBJ) with PT Fuji Bank                 as a result of the merger of three state-owned sharia
International Indonesia which became effective on             banks, namely Bank Syariah Mandiri, BNI Syariah,
October 1, 2001.                                              and BRI Syariah on February 1, 2021.




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Given the history from the BNI side, Bank BNI                    Jumadil Akhir 1442 H, marked the merger of Bank
Syariah was originally a Sharia Business Unit                    Syariah Mandiri, BNI Syariah and BRI Syariah into
(UUS) within the BNI organization. Then in October               one entity, namely BSI. This merger will unite the
2009, BNI Management through the Extraordinary                   advantages of these three Islamic Banks to present
General Meeting of Shareholders (EGMS) approved                  a more complete service, a wider reach, and have
a plan to spin off the Sharia Business Unit (UUS) to             a better capital capacity. Supported by synergies
become a Sharia Commercial Bank (BUS) taking into                with ther parent companies (Mandiri, BNI, BRI) and
account the increasingly advanced development of                 the Government commitment through the Ministry
the Islamic banking business and the increasing                  of BUMN, BSI was encouraged to compete at the
demands of consumers who wanted a pure Islamic                   global level.
bank at that time. In June 2010, BNI management
formalized the separation (spin-off) of BNI’s Sharia             As one of the controlling shareholders in BSI, the
Business Unit (UUS) into a new entity called PT                  number of shares owned by BNI in BSI at the end
Bank BNI Syariah.                                                of 2024 was 10,720,230,418 shares, or 23.24%
                                                                 ownership.
To capture the growing opportunity for the Islamic
economy in Indonesia, three state-owned Islamic
banks, Bank Syariah Mandiri, BNI Syariah and
BRI Syariah, decided to form a strategic alliance.
On February 1, 2021, which coincides with 19




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BNI Group Structure & Subsidiaries




                                Financing                               Securities                        Life Insurance
              MAJORITY




                               1983 | 99.99%                           1995 | 75.00%                       1996 | 60.00%




                                                                                                             25.00%




                                                   Investment Manager                  Securities

                                                       2011 | 99.90%                 2021 | 100.00%
              MINORITY




                                                                                                         0.013%            0.122%




                                  Fintech                 Capital Market             Payment System          Securities Rating
                                2018 | 9.82%                1977 | 1.20%               2017 | 17.50%            1994 | 0.135%




Notes:
           Investment by BNI
                                                                           Percentage of BNI Ownership
           Investment by BNI Sekuritas
                                                                           Percentage of BNI Sekuritas Ownership
           Investment by BNI Asset Management
           Investment by Strategic Partner                                 Percentage of Strategic Partner Ownership




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          Remittance                            Banking                              Venture Cap.
        1996 | 100.00%                       2022 | 63.92%                           2023 | 99.98%




             40.00%                                   36.08%                                0.02%




                                                                              Mayora Inti
                                                                               Utama




1.50%             1.00%


                                                                                                         *)



          Central Custodian             Banking                 Banking                        Banking                 Clearing
             1998 | 2.50%             2003 | 1.00%             2024 | 0.11%                  2021 | 23.24%           2024 | 1.11%




        Notes:
        *) In 2021, Bank BNI Syariah officially merged with 2 other Sharia Banks to become Bank Syariah Indonesia




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Share Listing Chronology

INITIAL PUBLIC OFFERING                                    by the shareholders at the Extraordinary General
                                                           Meeting of Shareholders held on June 25, 2001.
On October 28, 1996, BNI conducted an initial public
offering of 1,085,032,000 Series B shares with a           LIMITED PUBLIC OFFERING II
par value of IDR500 (fully paid) per share and an
offering price of IDR850 (fully paid) per share to         On July 30, 2007, at the Extraordinary General
the public in Indonesia. The offered shares were           Meeting of Shareholders (EGMS), the shareholders
listed and commenced trading on the Jakarta Stock          resolved to conduct Limited Public Offering II to
Exchange and the Surabaya Stock Exchange (now              existing shareholders through the issuance of up to
the Indonesia Stock Exchange/IDX) on November              1,992,253,110 new Series C shares with a par value
25, 1996.                                                  of IDR375 (fully paid) per share.

LIMITED PUBLIC OFFERING I                                  Each holder of 20 existing shares whose name
                                                           was recorded in BNI’s Shareholders Register as of
On June 30, 1999, BNI conducted Limited Public             August 9, 2007 at 4:00 p.m. Western Indonesian
Offering I through the issuance of Pre-emptive             Time was entitled to 1 (one) Pre-emptive Right
Rights (HMETD) of 151,904,480,000 Series C shares          (HMETD), whereby each HMETD entitled the holder
with a par value of Rp25 (fully paid) per share.           to purchase 1 (one) new share at an exercise price of
Each holder of 1 (one) existing share was entitled         IDR2,025 (fully paid) per share. From Limited Public
to purchase 35 new shares at an offering price of          Offering II, BNI obtained additional paid-in capital
IDR347.58 (fully paid) per share. Through this limited     of Rp747,094 and additional share premium of
public offering, BNI increased its share capital by        IDR3,287,218, with share issuance costs amounting
issuing 683,916,500 Series C shares to the public          to IDR195,280. Initial trading commenced on August
on July 21, 1999, which were listed on the Jakarta         13, 2007 on the Jakarta Stock Exchange and the
Stock Exchange and the Surabaya Stock Exchange             Surabaya Stock Exchange (now IDX).
(now IDX). BNI also issued 151,220,563,500 Series
C shares to the Government of Indonesia on April           LIMITED PUBLIC OFFERING III
7, 2000 and June 30, 2000 under the recapitalization
program pursuant to Government Regulation                  On November 25, 2010, at the Extraordinary General
No. 52 of 1999.                                            Meeting of Shareholders (EGMS), the shareholders
                                                           resolved, among others, to approve an increase in
RECAPITALIZATION                                           BNI’s issued and paid-up capital through Limited
                                                           Public Offering III (LPO III) by issuing Pre-emptive
On March 30, 2000, the Minister of Finance approved        Rights (HMETD) of 3,374,715,948 new Series C
the recapitalization of BNI amounting to IDR61.8           shares with a par value of Rp375 (fully paid) per
trillion, an increase of IDR9 trillion compared to the     share and an exercise price of Rp3,100 per share.
amount stipulated under Government Regulation              The HMETD were tradable on and off the Indonesia
No. 52 of 1999. In connection with this recapitalization   Stock Exchange (IDX) from December 10, 2010 to
increase, which was approved through Government            December 16, 2010, subject to applicable capital
Regulation No. 32 of 2000, BNI issued an additional        market regulations. From LPO III, BNI obtained
44,946,404,500 Series C shares without Pre-emptive         additional paid-in capital of IDR1,265,518 and
Rights.                                                    additional share premium, net of share issuance
                                                           costs, amounting to IDR8,950,869.
On July 20, 2001, BNI’s share capital decreased
by 1,965,701,500 Series C shares in relation to
the return of excess recapitalization funds to the
Government of Indonesia. This return was approved




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IMPLEMENTATION OF STOCK SPLIT

On September 19, 2023, the Extraordinary General Meeting of Shareholders (EGMS) approved a stock
split and changes to Article 4 of the Company’s Articles of Association concerning Company Capital. The
Company carried out a stock split with a split ratio of 1 (one) old share into 2 (two) new shares (1:2), effective
on October 6, 2023, so that the nominal value per Series A Dwiwarna and Series B share became IDR3,750
(three thousand seven hundred and fifty rupiah) and the nominal value per Series C Share became IDR187,50
(one hundred eighty seven point five zero rupiah).

NAME OF THE EXCHANGE WHERE THE COMPANY’S SHARES ARE LISTED

All BNI shares have been listed on the Indonesian Stock Exchange.

BNI Share Listing Chronology
                                                                                      Nominal       Offering         Number of
      Date                         Description                         Shares
                                                                                       Value         Price            Shares
 Prior to IPO                                                               -                   -               -                 -
                   Initial Public Offering (IPO)                      Series-A          @Rp500                  -                1
                                                                      Series-B          @Rp500               850      4,340,127,999
                   Total Capital issued and paid                                                                      4,340,128,000
 June1999          Rights Issue (1:35)                                Series-A          @Rp500                  -                1
                                                                      Series-B          @Rp500               850      4,340,127,999
                                                                      Series-C           @Rp25            347,58    151,904,480,000
                   Total Capital issued and paid                                                                    156,244,608,000
 June 2000         Issuance of new shares without pre-                Series-A          @Rp500                  -                1
                   emptive rights
                                                                      Series-B          @Rp500               850      4,340,127,999
                                                                      Series-C           @Rp25            347,58    196,850,884,500
                   Total Capital issued and paid                                                                    201,191,012,500
 July 2001         Repayment of excess amount in                      Series-A          @Rp500                  -                1
                   Government Bonds
                                                                      Series-B          @Rp500               850      4,340,127,999
                                                                      Series-C           @Rp25            347,58    194,885,183,000
                   Total Capital issued and paid                                                                    199,225,311,000
 December 2003     Reverse Stock Split (15:1)                         Series-A        @Rp7,500                  -                1
                                                                      Series-B        @Rp7,500            12,750       289,341,866
                                                                      Series-C          @Rp375            5,213,7    12,992,345,533
                   Total Capital issued and paid                                                                     13,281,687,400
 August 13,        Rights Issue (20:3)                                Series-A        @Rp7,500                  -                1
 2007
                                                                      Series-B        @Rp7,500            12,750       289,341,866
                                                                      Series-C          @Rp375             2,025     14,984,598,643
                   Total Capital issued and paid                                                                     15,273,940,510
 August 2010       Divestment of Indonesian State                     Series-A        @Rp7,500                  -                1
                   Shares in BNI ex green shoe
                                                                      Series-B         @Rp7,500           12,750        289,341,866
                                                                      Series-C          @Rp375             2,025     14,984,598,643
                   Total Capital issued and paid                                                                     15,273,940,510
 December 10,      Rights Issue (110.473:500.000)                     Series-A         @Rp7,500                 -                1
 2010
                                                                      Series-B         @Rp7,500           12,750        289,341,866
                                                                      Series-C          @Rp375             3,100     18,359,314,591
                   Total Capital issued and paid                                                                     18,648,656,458
 October 6, 2023   Stock Split                                        Series-A        @Rp3,750                  -                1
                   (1:2)
                                                                      Series-B        @Rp3,750                  -       578,683,733
                                                                      Series-C          @187,50                 -    36,718,629,182
                   Total Capital issued and paid                                                                     37,297,312,916




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Other Securities Listing Chronology

To support business growth, and to strengthen its         PT BCA Sekuritas. Acting as Trustee was PT Bank
capital with sufficient sources of funds with a good      Rakyat Indonesia (Persero) Tbk.
spread of tenors, BNI has issued several bonds
denominated in Rupiah and foreign currencies. The         TIER 2 CAPITAL BOND 2021 (GLOBAL
bonds include BNI Global Bonds in 2012, followed          BOND)
by the issuance of BNI Sustainable Bonds in 2017
which realized funds of IDR3 trillion over a tenor of     BNI issued debt instruments with capital
5 (five) years. In 2021 BNI again issued a Global Tier    characteristics in the form of Tier II Capital
2 Capital Bonds and Additional Tier 1 Capital Bonds       Bonds, which were listed on the Singapore
with funds raised of USD500,000,000 (full amount)         Exchange (SGX Listing) with a principal amount
and USD600,000,000 (full amount), respectively. In        of USD500,000,000.00 with a write down feature
2022, BNI also issued Green Bonds denominated             that can be counted as a Tier 2 capital component
in Rupiah with total funds collected of IDR5 trillion     through OJK letter No. S-64/PB.31/2021 dated March
each with a tenor of 3 years and 5 years.                 31, 2021. The Tier 2 Capital Bond issuance is one
                                                          of BNI’s strategies for increasing the Bank’s capital
GLOBAL BOND 2012                                          through Tier 2 Capital.

BNI issued USD-denominated senior bonds (global           The Tier 2 Capital Bonds were offered at a fixed
bond) on April 27, 2012 with a principal amount of        interest rate of 3.75% p.a. for a term of 5 (five) years.
USD500,000,000 (full amount). The bonds were              Acting as institutions and supporting professions for
issued at a price of 98.89% with a coupon of 4.125%       the issuance of the Tier 2 Capital Bonds were HSBC
paid every 6 months.The bonds had a term of 5 years       and Citi Group. The legal consultants were Ginting &
with a due date of April 27, 2017. The Bank has settled   Reksodiputro in association with Allen & Overy and
the entire principal amount of USD500,000,000 (full       HSBC acted as Trustee and Paying Agent. The bonds
amount) at price 100.00%.                                 received a rating on long-term debt securities from
                                                          Fitch Rating of BB, and from Moody’s Rating of Ba2.
REGISTRATION OF SUSTAINABLE BONDS
2017                                                      ADDITIONAL TIER 1 CAPITAL BOND 2021
                                                          (GLOBAL BOND)
On June 22, 2017, BNI obtained an effective statement
from FSA through letter number S-349/D.04/2017            BNI issued debt instruments with capital
to issue Sustainable Bonds I BNI Phase I 2017             characteristics in the form of Additional Tier 1
(“Bonds”). The value of bonds issued amounted to          Capital Bonds, which were listed on the Singapore
IDR3,000,000,000,000 (full amount), for a period of       Exchange (SGX Listing) with a principal amount of
5 years, with a coupon of 8% per annum that will be       USD600,000,000 (full amount) with a write down
paid quarterly. The BNI Bonds were issued on July         feature that can be counted as a Tier 1 capital
11, 2017 and listed on the Indonesia Stock Exchange       component through OJK letter No. S-210/ PB.31/2021
on July 12, 2017. The first coupon payment to the         dated September 30, 2021.
bondholders was made on October 11, 2017.
                                                          The issuance of the Additional Tier 1 Capital Bond
Acting as Underwriters were PT BNI Sekuritas,             aimed to increase Tier 1 Capital, general funding,
PT Mandiri Sekuritas, PT Bahana Sekuritas, PT             and improve the structure of long-term funds.
Danareksa Sekuritas, PT Indo Premier Sekuritas and        Additional Tier 1 Capital Bonds were offered with
                                                          a fixed interest rate of 4.30% p.a. perpetual term
                                                          (no maturity) with call options after 5.5 (five and a
                                                          half) years. Acting as institutions and supporting
                                                          professions for the issuance of the Additional Tier 1
                                                          Capital Bonds were BNI Sekuritas, JP Morgan and
                                                          UBS. The legal consultants used were Hadiputranto,




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Practices                   Governance       Responsibility            Commitment    Statements




Hadinoto & Partners in association with Baker                    GLOBAL BOND 2024
McKenzie and HSBC acted as Trustee and Paying
Agent. The bonds received a rating on long-term                  BNI issued senior bonds (BNI Global Bond)
debt securities from Moody’s Rating of Ba3.                      denominated in US Dollars on April 5, 2024
                                                                 amounting to USD 500,000,000 (full amount) which
ENVIRONMENTAL BONDS (GREEN BONDS)                                was listed on the Singapore Exchange (SGX Listing).
I BNI 2022                                                       BNI Global Bond 2024 was issued at a price of
                                                                 100% with a coupon of 5.28% paid every 6 months
On June 10, 2022, BNI received an effective statement            (semiannually). BNI Global Bond 2024 has a term of
from FSA through letter no. S-93/D.04/2022 to issue              5 (five) years and will mature on April 5, 2029.
Green Bond I PT Bank Negara Indonesia (Persero)
TbkYear 2022 on June 21, 2022.The Principal Amount               The proceeds from the issuance of this Bond will
of Green Bonds issued is IDR5,000,000,000,000 (five              be used for the company’s general financing and
trillion Rupiah) with Green Bond interest of 6.35%               funding needs. Acting as supporting institutions
(six point three five percent) per year for series A             and professions in the issuance of the 2024 Global
and 6.85% (six point eight five percent) per year for            Bond are BNI Securities Pte Ltd, JP Morgan and
series B. Green Bond I 2022 was offered at 100%                  Citi Group. The Legal Consultant used is Ginting
(one hundred percent) of the principal amount of                 & Reksodiputro which is associated with Allen &
the bonds, with coupons paid quarterly, and listed               Overy Singapore. Then HSBC acts as Trustee and
on the Indonesia Stock Exchange (IDX) on June 22,                Paying Agent. The bonds have received a rating for
2022. The first coupon payment to bondholders was                longterm debt securities from S&P with a BBB rating
made on September 21, 2022.                                      and Fitch Rating with a BBB- rating.

The proceeds from the bond issuance, after                       LONG TERM NOTES (LTN) TAPERA 2025
deducting emission costs, will all be used by
BNI to finance and refinance projects in the                     On February 7, 2025, PT Bank Negara Indonesia
Environmentally Friendly Business Activities (KUBL)              (Persero) Tbk issued Long Term Notes (LTN) without
category, namely projects related to renewable                   a public offering amounting to IDR 14,036,333,250
energy, energy efficiency, processing waste into                 (full amount). The LTN carries an annual interest rate
energy and waste management, sustainable use                     of 0.55% with principal installments payable every 3
of natural resources and land use, conservation of               (three) months from the issuance date. The issuance
terrestrial and aquatic biodiversity, environmentally            of the LTN was not subject to a specific rating and
friendly transportation, sustainable management of               did not utilize the services of a Monitoring Agent.
water and wastewater, climate change adaptation,                 The proceeds from the issuance of the LTN are
environmentally sound buildings, and sustainable                 fully allocated specifically for the financing and
agriculture, taking into account OJK Regulation                  refinancing of housing loans for Tapera participants
No. 60/POJK.04/2017 concerning Issuance and                      as stipulated in Law No. 4 of 2016 on Public Housing
Requirements for Green Bonds.                                    Savings, Government Regulation of the Republic
                                                                 of Indonesia No. 21 of 2024 on the Implementation
Acting as Underwriters for the Issue were PT BNI                 of Public Housing Savings, Regulation of the
Sekuritas, PT BCA Sekuritas, PT Mandiri Sekuritas, PT            Public Housing Savings Management Agency
BRI Danareksa Sekuritas, PT CIMB Niaga Sekuritas,                No. 2 of 2023 concerning the Second Amendment
and PT Maybank Sekuritas. Acting as Trustee was PT               to Regulation of the Public Housing Savings
Bank Mandiri (Persero) Tbk.                                      Management Agency No. 6 of 2021 on Housing
                                                                 Financing for Public Housing Savings Participants,
                                                                 as well as the prevailing Cooperation Agreement
                                                                 and Memorandum of Understanding between the
                                                                 Public Housing Savings Management Agency and
                                                                 PT Bank Negara Indonesia (Persero) Tbk.




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SUSTAINABILITY BOND 2025                                                                 Activities (KUBS) category at a minimum of 70%.
                                                                                         The supporting institutions acting as underwriters
PT Bank Negara Indonesia (Persero) Tbk issued                                            for the issuance of the 2025 Sustainability Bond
a Rupiah-denominated Sustainability Bond on                                              are PT BNI Sekuritas, PT BCA Sekuritas, PT Mandiri
July 4, 2025, with a principal amount of IDR                                             Sekuritas, and PT Trimegah Sekuritas Indonesia,
3,500,000,000,000 for Series A with a 3-year                                             while PT Bank Rakyat Indonesia (Persero) Tbk acts
tenor at an annual interest rate of 6.60%, and IDR                                       as the Trustee.
1,500,000,000 for Series B with a 5-year tenor at an
annual interest rate of 6.65%. The BNI Sustainability                                    The bonds have received a long-term debt rating of
Bond 2025 was offered at 100% of the total principal                                     idAAA (triple A) from Pefindo and an independent
amount, with coupons payable quarterly, and was                                          opinion from Sustainalytics, confirming that BNI’s
listed on the Indonesia Stock Exchange (IDX) on July                                     Sustainability Bond framework is credible and
7, 2025. The first coupon payment to bondholders                                         aligned with international and ASEAN standards.
was made on October 6, 2025.
                                                                                         NAME OF THE EXCHANGE WHERE THE
The proceeds from this bond issuance will be                                             COMPANY’S BONDS ARE LISTED
used to finance projects under the Environmental-                                        All BNI Rupiah-denominated Securities have been
Focused Business Activities (KUBL) category up to                                        listed on the Indonesia Stock Exchange (IDX), while
a maximum of 30% and Social-Focused Business                                             Forex-denominated Securities are listed on the
                                                                                         Singapore Exchange.


BNI Bond Listing Chronology
   Name of                        Effective                                                            Maturity    Interest    Payment          Securities Rating
                 Issue Date                     Tenor     Currency Number of Bonds      Offer Value                                                                     Trustee
   Security                         Date                                                                Date         Rate       Status          2025        2024

Global Bond     April 27,     -               5 Years    USD             500,000,000       98,89      April 27,   4,125% p.a Paid           -           -           HSBC
                2012                                                                                  2012

BNI             July 11,2017 June             5 Years    IDR        3,000,000,000,000     100,00      July        8,00% p.a Paid            idAAA     idAAA     PT BRI
Sustainable                  22,2017                                                                  11,2022                               (Pefindo) (Pefindo) (Persero)
Bonds

BNI Tier 2      March 30,     March 30,       5 Years    USD             500,000,000      100,00      March 30,    3,75% p.a Not Yet Paid   BB (Fitch) BB (Fitch) HSBC Corp
Capital Bond    2021          2021                                                                    2026                                  Ba2        Ba2        Ltd.
2021                                                                                                                                        (Moodys) (Moodys)

BNI Additional September September Perpetual, USD                        600,000,000      100,00      March 24,    4,30% p.a Not Yet Paid   Ba3      Ba3      HSBC Corp
Tier 1 Capital 24, 2021  24, 2021  Non                                                                2027                                  (Moodys) (Moodys) Ltd.
Bond 2021                          Callable
                                   5,5 Years

BNI Green      June 21,       June 10,        3 Years    IDR        4,000,000,000,000     100,00      June 21,     6,35% p.a Not Yet Paid   idAAA     idAAA     PT Bank
Bond I of 2022 2022           2022                                                                    2025                                  (Pefindo) (Pefindo) Mandiri
                                                                                                                                                                (Persero)
                                                                                                                                                                Tbk

BNI Green      June 21,       June 10,        5 Years    IDR        1,000,000,000,000     100,00      June 21,     6,85% p.a Not Yet Paid   idAAA     idAAA     PT Bank
Bond I of 2022 2022           2022                                                                    2027                                  (Pefindo) (Pefindo) Mandiri
                                                                                                                                                                (Persero)
                                                                                                                                                                Tbk

Global Bond     April 5,      April 5,        5 Years    USD             500,000,000      100,00      April 05,    5,28% p.a Not Yet Paid   BBB         BBB         HSBC Corp
2024            2024          2024                                                                    2029                                  (S&P)       (S&P)       Ltd.
                                                                                                                                            BBB-        BBB-
                                                                                                                                            (Fitch)     (Fitch)

Long Term       February 7,   February 7,     12,75 Years IDR          14,036,333,250     100,00      07           0,55% p.a Not Yet Paid   -           -           -
Notes (LTN)     2025          2025                                                                    November
BP Tapera                                                                                             2037

Bonds           July 4, 2025 July 4, 2025 3 Years        IDR        3,500,000,000,000     100,00      04 July      6.60% p.a Not Yet Paid   IdAAA                   PT Bank
Based on                                                                                              2028                                  (Pefindo)               Rakyat
Sustainability                                                                                                                                                      Indonesia
(Sustainability                                                                                                                                                     (Persero)
Bond)                                                                                                                                                               Tbk
Sustainable
I BNI 2025
Series A

Bonds            July 4,       July 4,        5 Years    IDR        1,500,000,000,000     100,00        04 July    6.65% p.a Not Yet Paid   IdAAA                   PT Bank
Based on        2025          2025                                                                       2030                               (Pefindo)               Rakyat
Sustainability                                                                                                                                                      Indonesia
(Sustainability                                                                                                                                                     (Persero)
Bond)                                                                                                                                                               Tbk
Sustainable
I BNI 2025
Series B




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BOND INTEREST PAYMENT CHRONOLOGY

This Global Bond has an annual interest rate of 4.125% of the principal amount of the loan. Interest is paid
by the Bank every 6 (six) months with the initial date of payment of the bond interest on October 29, 2012
and the last payment of the bond interest has been paid on maturity on April 27, 2017.

Global Bond Interest Payments Chronology
    Interest No                Date of Bond Interest Payment                 Interest (%)           Payment Status
         1          October 29, 2012                                           4.125%                     Paid
         2          April 29, 2013                                             4.125%                     Paid
         3          October 28, 2013                                           4.125%                     Paid
         4          April 28, 2014                                             4.125%                     Paid
         5          October 27, 2014                                           4.125%                     Paid
         6          April 27, 2015                                             4.125%                     Paid
         7          October 27, 2015                                           4.125%                     Paid
         8          April 27, 2016                                             4.125%                     Paid
         9          October 27, 2016                                           4.125%                     Paid
        10          April 27, 2017                                             4.125%                     Paid


The Sustainable Bond I BNI Rupiah Phase I 2017 has an interest rate of 8% per annum which is paid
periodically every 3 months with the following schedule:


Chronology of Sustainable Bond Interest Payments
    Interest No                Date of Bond Interest Payment                 Interest (%)           Payment Status
         1          October 11, 2017                                               8%                     Paid
         2          January 11, 2018                                               8%                     Paid
         3          April 11, 2018                                                 8%                     Paid
         4          July 11, 2018                                                  8%                     Paid
         5          October 11, 2018                                               8%                     Paid
         6          January 11, 2019                                               8%                     Paid
         7          April 11, 2019                                                 8%                     Paid
         8          July 11, 2019                                                  8%                     Paid
         9          October 11, 2019                                               8%                     Paid
        10          January 11, 2020                                               8%                     Paid
        11          April 11, 2020                                                 8%                     Paid
        12          July 11, 2020                                                  8%                     Paid
        13          October 11, 2020                                               8%                     Paid
        14          January 11, 2021                                               8%                     Paid
        15          April 11, 2021                                                 8%                     Paid
        16          July 11, 2021                                                  8%                     Paid
        17          October 11, 2021                                               8%                     Paid
        18          January 11, 2022                                               8%                     Paid
        19          April 11, 2022                                                 8%                     Paid
        20          July 11, 2022                                                  8%                     Paid




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BNI Tier 2 Capital Bond 2021 has an interest rate of 3.75% per annum, which is paid every 6 months with
the first interest payment made on September 30, 2021 and ending on March 30, 2026 with the following
schedule:

Tier 2 Capital Bond Interest Payments Chronology
   Interest No                Date of Bond Interest Payment              Interest (%)            Payment Status
       1           September 30, 2021                                       3.75%                       Paid
       2           March 30, 2022                                           3.75%                       Paid
       3           September 30, 2022                                       3.75%                       Paid
       4           March 30, 2023                                           3.75%                       Paid
       5           September 30, 2023                                       3.75%                       Paid
       6           March 30, 2024                                           3.75%                       Paid
       7           September 30, 2024                                       3.75%                       Paid
       8           March 30, 2025                                           3.75%                       Paid
       9           September 30, 2025                                       3.75%                       Paid
       10          March 30, 2026                                           3.75%                    Not Yet Paid


BNI Additional Tier 1 Capital Bond 2021 has an interest rate of 4.3% per annum with the first interest payment
to be made on March 24, 2022 and ending on March 24, 2027, and is paid every 6 months with the following
schedule:


Tier 1 Capital Bond Interest Payments Chronology
   Interest No                Date of Bond Interest Payment              Interest (%)            Payment Status
       1           March 24, 2022                                            4.3%                       Paid
       2           September 24, 2022                                        4.3%                       Paid
       3           March 24, 2023                                            4.3%                       Paid
       4           September 24, 2023                                        4.3%                       Paid
       5           March 24, 2024                                            4.3%                       Paid
       6           September 24, 2024                                        4.3%                       Paid
       7           March 24, 2025                                            4.3%                       Paid
       8           September 24, 2025                                        4.3%                       Paid
       9           March 24, 2026                                            4.3%                    Not Yet Paid
       10          September 24, 2026                                        4.3%                    Not Yet Paid
       11          March 24, 2027                                            4.3%                    Not Yet Paid

BNI Green Bond I Year 2022 has an interest rate of 6.35% per annum for a 3-year tenor and an interest rate of
6.85% for a 5-year tenor with the first interest payment being made on September 21, 2022 and ending on
June 21, 2025 for a 3-year tenor and June 21, 2027 for a 5-year tenor, which will be paid periodically every 3
months with the following schedule:

Chronology of Interest Payment for 3-Year Tenor Green Bonds
   Interest No                Date of Bond Interest Payment              Interest (%)            Payment Status
       1           September 21, 2022                                       6.35%                       Paid
       2           December 21, 2022                                        6.35%                       Paid
       3           March 21, 2023                                           6.35%                       Paid
       4           June 21, 2023                                            6.35%                       Paid
       5           September 21, 2023                                       6.35%                       Paid
       6           December 21, 2023                                        6.35%                       Paid
       7           March 21, 2024                                           6.35%                       Paid
       8           June 21, 2024                                            6.35%                       Paid
       9           September 21, 2024                                       6.35%                       Paid




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    Interest No                Date of Bond Interest Payment                 Interest (%)           Payment Status
        10          December 21, 2024                                              6.35%                  Paid
        11          March 21, 2025                                                 6.35%                  Paid
        12          June 21, 2025                                                  6.35%                  Paid



Chronology of Interest Payment for 5-Year Tenor Green Bonds
    Interest No                Date of Bond Interest Payment                 Interest (%)           Payment Status
         1          September 21, 2022                                             6.85%                  Paid
         2          December 21, 2022                                              6.85%                  Paid
         3          March 21, 2023                                                 6.85%                  Paid
         4          June 21, 2023                                                  6.85%                  Paid
         5          September 21, 2023                                             6.85%                  Paid
         6          December 21, 2023                                              6.85%                  Paid
         7          March 21, 2024                                                 6.85%                  Paid
         8          June 21, 2024                                                  6.85%                  Paid
         9          September 21, 2024                                             6.85%                  Paid
        10          December 21, 2024                                              6.85%                  Paid
        11          March 21, 2025                                                 6.85%                  Paid
        12          June 21, 2025                                                  6.85%                  Paid
        13          September 21, 2025                                             6.85%                  Paid
        14          December 21, 2025                                              6.85%                  Paid
        15          March 21, 2026                                                 6.85%              Not Yet Paid
        16          June 21, 2026                                                  6.85%              Not Yet Paid
        17          September 21, 2026                                             6.85%              Not Yet Paid
        18          December 21, 2026                                              6.85%              Not Yet Paid
        19          March 21, 2027                                                 6.85%              Not Yet Paid
        20          June 21, 2027                                                  6.85%              Not Yet Paid


Global Bond 2024 Interest Payments Chronology
BNI Global Bond 2024 has an interest rate of 5.28% per annum from bond principal. The interest payments
will be disbursed semi-annually by the bank, with the initial payment scheduled for October 04, 2024 and the
final interest payment scheduled for April 05, 2029. The payment schedule is as follows:

    Interest No                Date of Bond Interest Payment                 Interest (%)           Payment Status
         1          October 5, 2024                                                5.28%                  Paid
         2          April 5, 2025                                                  5.28%                  Paid
         3          October 5, 2025                                                5.28%                  Paid
         4          April 5, 2026                                                  5.28%              Not Yet Paid
         5          October 5, 2026                                                5.28%              Not Yet Paid
         6          April 5, 2027                                                  5.28%              Not Yet Paid
         7          October 5, 2027                                                5.28%              Not Yet Paid
         8          April 5, 2028                                                  5.28%              Not Yet Paid
         9          October 5, 2028                                                5.28%              Not Yet Paid
        10          April 5, 2029                                                  5.28%              Not Yet Paid




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Long Term Notes (LTN) Tapera 2025 Interest Payments Chronology
BNI Long Term Notes (LTN) Tapera 2025 carries an annual interest rate of 0.55% calculated on the principal
amount. Interest payments will be made by the Bank every 3 (three) months, with the first interest payment
scheduled on May 7, 2025, and the final interest payment made upon maturity on November 7, 2037. The
payment schedule is as follows:

   Interest No                Date of Bond Interest Payment              Interest (%)            Payment Status
       1           May 7, 2025                                              0.55%                       Paid
       2           August 7, 2025                                           0.55%                       Paid
       3           November 7, 2025                                         0.55%                       Paid
       4           February 7, 2026                                         0.55%                    Not Yet Paid
       5           May 7, 2026                                              0.55%                    Not Yet Paid
       6           August 7, 2026                                           0.55%                    Not Yet Paid
       7           November 7, 2026                                         0.55%                    Not Yet Paid
       8           February 7, 2027                                         0.55%                    Not Yet Paid
       9           May 7, 2027                                              0.55%                    Not Yet Paid
       10          August 7, 2027                                           0.55%                    Not Yet Paid
       11          November 7, 2027                                         0.55%                    Not Yet Paid
       12          February 7, 2028                                         0.55%                    Not Yet Paid
       13          May 7, 2028                                              0.55%                    Not Yet Paid
       14          August 7, 2028                                           0.55%                    Not Yet Paid
       15          November 7, 2028                                         0.55%                    Not Yet Paid
       16          February 7, 2029                                         0.55%                    Not Yet Paid
       17          May 7, 2029                                              0.55%                    Not Yet Paid
       18          August 7, 2029                                           0.55%                    Not Yet Paid
       19          November 7, 2029                                         0.55%                    Not Yet Paid
       20          February 7, 2030                                         0.55%                    Not Yet Paid
       21          May 7, 2030                                              0.55%                    Not Yet Paid
       22          August 7, 2030                                           0.55%                    Not Yet Paid
       23          November 7, 2030                                         0.55%                    Not Yet Paid
       24          February 7, 2031                                         0.55%                    Not Yet Paid
       25          May 7, 2031                                              0.55%                    Not Yet Paid
       26          August 7, 2031                                           0.55%                    Not Yet Paid
       27          November 7, 2031                                         0.55%                    Not Yet Paid
       28          February 7, 2032                                         0.55%                    Not Yet Paid
       29          May 7, 2032                                              0.55%                    Not Yet Paid
       30          August 7, 2032                                           0.55%                    Not Yet Paid
       31          November 7, 2032                                         0.55%                    Not Yet Paid
       32          February 7, 2033                                         0.55%                    Not Yet Paid
       33          May 7, 2033                                              0.55%                    Not Yet Paid
       34          August 7, 2033                                           0.55%                    Not Yet Paid
       35          November 7, 2033                                         0.55%                    Not Yet Paid
       36          February 7, 2034                                         0.55%                    Not Yet Paid
       37          May 7, 2034                                              0.55%                    Not Yet Paid
       38          August 7, 2034                                           0.55%                    Not Yet Paid
       39          November 7, 2034                                         0.55%                    Not Yet Paid
       40          February 7, 2035                                         0.55%                    Not Yet Paid
       41          May 7, 2035                                              0.55%                    Not Yet Paid
       42          August 7, 2035                                           0.55%                    Not Yet Paid
       43          November 7, 2035                                         0.55%                    Not Yet Paid
       44          February 7, 2036                                         0.55%                    Not Yet Paid




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    Interest No                Date of Bond Interest Payment                 Interest (%)           Payment Status
        45          May 7, 2036                                                    0.55%              Not Yet Paid
        46          August 7, 2036                                                 0.55%              Not Yet Paid
        47          November 7, 2036                                               0.55%              Not Yet Paid
        48          February 7, 2037                                               0.55%              Not Yet Paid
        49          May 7, 2037                                                    0.55%              Not Yet Paid
        50          August 7, 2037                                                 0.55%              Not Yet Paid
        51          November 7, 2037                                               0.55%              Not Yet Paid


BNI Sustainability Bond 2025 Interest Payments Chronology
BNI Sustainability Bond 2025 carries an annual interest rate of 6.60% for the 3-year tenor and 6.65% for the
5-year tenor. Interest payments are scheduled quarterly, with the first interest payment made on October 6,
2025. The final interest payment will be made on July 4, 2028, for the 3-year tenor, and on July 4, 2030, for
the 5-year tenor. The payment schedule is as follows:

BNI Sustainability Bond 3-Year Tenor
    Interest No                Date of Bond Interest Payment                 Interest (%)           Payment Status
         1          October 6, 2025                                                6.60%                  Paid
         2          January 5, 2026                                                6.60%              Not Yet Paid
         3          April 6, 2026                                                  6.60%              Not Yet Paid
         4          July 6, 2026                                                   6.60%              Not Yet Paid
         5          October 5, 2026                                                6.60%              Not Yet Paid
         6          January 4, 2027                                                6.60%              Not Yet Paid
         7          April 5, 2027                                                  6.60%              Not Yet Paid
         8          July 5, 2027                                                   6.60%              Not Yet Paid
         9          October 4, 2027                                                6.60%              Not Yet Paid
        10          January 4, 2028                                                6.60%              Not Yet Paid
        11          April 4, 2028                                                  6.60%              Not Yet Paid
        12          July 4, 2028                                                   6.60%              Not Yet Paid



BNI Sustainability Bond 5-Year Tenor
    Interest No                Date of Bond Interest Payment                 Interest (%)           Payment Status
         1          October 6, 2025                                                6.65%                  Paid
         2          January 5, 2026                                                6.65%              Not Yet Paid
         3          April 6, 2026                                                  6.65%              Not Yet Paid
         4          July 6, 2026                                                   6.65%              Not Yet Paid
         5          October 5, 2026                                                6.65%              Not Yet Paid
         6          January 4, 2027                                                6.65%              Not Yet Paid
         7          April 5, 2027                                                  6.65%              Not Yet Paid
         8          July 5, 2027                                                   6.65%              Not Yet Paid
         9          October 4, 2027                                                6.65%              Not Yet Paid
        10          January 4, 2028                                                6.65%              Not Yet Paid
        11          April 4, 2028                                                  6.65%              Not Yet Paid
        12          July 4, 2028                                                   6.65%              Not Yet Paid
        13          October 4, 2028                                                6.65%              Not Yet Paid
        14          January 4, 2029                                                6.65%              Not Yet Paid
        15          April 4, 2029                                                  6.65%              Not Yet Paid
        16          July 4, 2029                                                   6.65%              Not Yet Paid
        17          October 4, 2029                                                6.65%              Not Yet Paid
        18          January 4, 2030                                                6.65%              Not Yet Paid
        19          April 4, 2030                                                  6.65%              Not Yet Paid
        20          July 4, 2030                                                   6.65%              Not Yet Paid


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RUPIAH SUBORDINATED MEDIUM TERM                                                 The 2018 BNI Subordinated MTN I was offered with
NOTES 2018                                                                      a fixed interest rate of 8.00% p.a. for a term of 5
                                                                                (five) years. Acting as supporting institutions and
In 2018, BNI issued debt instruments with capital                               professions for the issuance of the Subordinated
characteristics in the form of Medium Term Notes                                MTN were BNI Sekuritas, Danareksa Sekuritas, and
(MTN) through a limited offering under the name                                 Mandiri Sekuritas. The legal consultant used was
“BNI Subordinated MTN I Year 2018” with a write                                 Hanafiah Ponggawa & Partners. The notary used was
down feature that can be calculated as a capital                                Ir. Nanette Cahyanie, SH. and PT Kustodian Sentral
component, and were recorded in the administrative                              Efek Indonesia (KSEI) acted as Paying Agent.
supervision of the Financial Services Authority, with
an effective date of June 8, 2018 and a total principal                         In accordance with POJK No. 07/2017 and Regulation
amount of                                                                       No.IX.C.11, for the issuance of these Bonds, BNI
 IDR100 billion.                                                                obtained a rating for its long-term debt securities
                                                                                from PT Pemeringkat Efek Indonesia (“Pefindo”)
The Subordinated MTN were issued to comply                                      for the period March 06, 2023 to August 10, 2023 in
with OJK Regulation No. 14/POJK.03/2017 Article                                 their letter No. RC-143/PEF-DIR/III/2023 dated March
24 and Article 37 concerning the Recovery Plan,                                 6, 2023 with a rating of idAA (Double A) for BNI’s
whereby systemic banks were required to have debt                               2018 Subordinated Medium Term Notes I. BNI rates
securities with capital characteristics no later than                           its bonds annually so long as the obligations for the
December 31, 2018.                                                              securities have not been paid off.


Chronology of BNI Medium Term Notes (MTN) Issuance
               Date of    Effective                                                                      Interest   Payment            Rating
 Description                          Tenor     Currency    Bond Amount        Bid Price   Due Date                                                     Trustee
                issue       date                                                                           Date      Status     2018            2019

                                                                                                                                                         PT Bank
Subordinated August 10, August 10,                                                         August 10,                           idAA         idAA         Rakyat
                                      5 Years     IDR      100,000,000,000     100.00%                   8.00%         Paid
   MTN         2018       2018                                                               2023                             (Pefindo)    (Pefindo)   Indonesia
                                                                                                                                                        (Persero)



MTN Interest Payments Chronology
    Interest No                       Date of Bond Interest Payment                                     Interest (%)               Payment Status
           1             November 10, 2018                                                                   8%                             Paid
           2             February 10, 2019                                                                   8%                             Paid
           3             May 10, 2019                                                                        8%                             Paid
           4             August 10, 2019                                                                     8%                             Paid
           5             November 10, 2019                                                                   8%                             Paid
           6             February 10, 2020                                                                   8%                             Paid
           7             May 10, 2020                                                                        8%                             Paid
           8             August 10, 2020                                                                     8%                             Paid
           9             November 10, 2020                                                                   8%                             Paid
          10             February 10, 2021                                                                   8%                             Paid
          11             May 10, 2021                                                                        8%                             Paid
          12             August 10, 2021                                                                     8%                             Paid
          13             November 10, 2021                                                                   8%                             Paid
          14             February 10, 2022                                                                   8%                             Paid
          15             May 10, 2022                                                                        8%                             Paid
          16             August 10, 2022                                                                     8%                             Paid
          17             November 10, 2022                                                                   8%                             Paid
          18             February 10, 2023                                                                   8%                             Paid
          19             May 10, 2023                                                                        8%                             Paid
          20             August 10, 2023                                                                     8%                             Paid




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In 2016, BNI conducted an NCD offering in two stages consisting of several
series with the realization of the issuance of IDR5.22 trillion. In 2017, BNI again
issued an NCD with the realization of the issuance of IDR2.7 trillion. In 2019
BNI issued NCD in three stages with the realization of the issuance of IDR4.34
trillion consisting of several series.

The Arrangers of the BNI Rupiah NCD issuance                        b. BNI Rupiah NCD Year 2022 Series B with an
were BNI Sekuritas, Danareksa Sekuritas, Mandiri                       issue value of IDR500 billion;
Sekuritas, and BCA Sekuritas. The notary was                        c. BNI Rupiah NCD Year 2022 Series C with an
Fathiah Helmi, SE., PT Indonesian Central Securities                   issue value of IDR1 trillion.
Depository (KSEI) acted as a Paying Agent. The                   2. NCD US Dollar BNI Year 2022 with an emission
issuance of the NCD was a Bank strategy to increase                 value of USD31.5 million.
Rupiah liquidity.
                                                                 The arrangers for the BNI NCD issuance were BNI
In 2020, BNI issued scripless Rupiah Negotiable                  Sekuritas, BCA Sekuritas, and Trimegah Sekuritas
Certificate of Deposit (NCD) in four series as follows:          Indonesia, with PT Kustodian Sentral Efek Indonesia
1. Rupiah NCD BNI I Year 2020 Series A with an                   (KSEI) acting as Paying Agent. The NCD issuance
   emission of IDR400 billion;                                   is the Bank’s strategy for credit expansion in the
2. Rupiah NCD BNI I Year 2020 Series B with an                   framework of development.
   emission of IDR580 billion;
3. Rupiah NCD BNI I Year 2020 Series C with an                   In addition, BNI also issued a scripless USD Global
   emission of IDR50 billion;                                    Certificate of Deposit (CD) through the New York
4. Rupiah NCD BNI I Year 2020 Series D with an                   Overseas Office (KLN) in January 2020. BNI through
   emission of IDR360 billion.                                   the NewYork KCLN became the first Indonesian Bank
                                                                 to issue CDs denominated in USD as a shortterm
On December 8, 2022, BNI again issued scripless                  investment product on the global market. The
Negotiable      Certificates    of    Deposit   (NCD),           selected Arrangers for this CD issuance were Bank
denominated in Rupiah and USD. The NCDs issued                   DBS, Citibank as Issuing & Paying Agent (IPA), and
were as follows:                                                 there were also 11 (eleven) Dealers in this issuance,
1. NCD Rupiah BNI Year 2022 with an issue value of               namely: Citibank, Credit Suisse, BNP Paribas, DBS,
   IDR2.5 trillion in 3 (three) series, namely:                  HSBC, Mizuho, MUFG, SMBC Nikko, ANZ, UOB, and
   a. BNI Rupiah NCD Year 2022 Series A with an                  Credit Agricole. BNI also reissued USD scripless
      issue value of IDR1 trillion;                              Global Certificate of Deposit (CD) through the New
                                                                 York Overseas Office (KLN) in September 2022.




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NAME OF THE EXCHANGES WHERE THE COMPANY’S NCD ARE LISTED

All BNI NCDs have been listed on the Indonesia Stock Exchange (IDX).

Chronology of Negotiable Certificate of Deposit (NCD) Issuance
                                                      Effective                           Value                           Discount    Payment
          Description               Issue Date                      Tenor     Currency                  Maturity Date
                                                        Date                             (million)                          Rate       Status
 NCD BNI Year 2016
 NCD Phase I Series A                             -               6 Months                390,000    December 16, 2016       7.00%      Paid
 NCD Phase I Series B                             -               9 Months                 20,000    March 16, 2017          7.20%      Paid
 NCD I Series C                    June 16,       -               370 Days                 42,000    June 23, 2017           7.55%      Paid
                                                                                Rp
 NCD I Series D                    2016           -               18 Months               415,000    December 15, 2017       7.75%      Paid
 NCD I Series E                                   -               24 Months              1,231,000 June 15, 2018            8.25%       Paid
 NCD I Series F                                   -               36 Months               925,000    June 14, 2019          8.40%       Paid
 NCD II Series A                                  -               370 Days                225,000    October 2, 2017         7.20%      Paid
 NCD II Series B                   September      -               18 Months               390,000    March 26, 2018          7.60%      Paid
                                                                                Rp
 NCD II Series C                   27, 2016       -               24 Months               770,000    September 26, 2018      7.90%      Paid
 NCD II Series D                                  -               36 Months               815,000    September 26, 2019      8.10%      Paid
 NCD BNI Year 2017
 NCD BNI Year 2017 Series A                       -               370 Days               2,195,000   March 15, 2018          7.55%      Paid
 NCD BNI Year 2017 Series B        March 10,      -               18 Months               350,000    September 3, 2018       7.90%      Paid
                                                                                Rp
 NCD BNI Year 2017 Series C        2017           -               24 Months               150,000    February 28, 2019      8.05%       Paid
 NCD BNI Year 2017 Series D                       -               36 Months                 5,000    February 24, 2020      8.35%       Paid
 NCD BNI Year 2019
 NCD BNI I Year 2019 Series A                     -               3 Months                 60,000    July 2, 2019            7.30%      Paid
 NCD BNI I Year 2019 Series B      March 28,      -               6 Months                140,000    September 24, 2019      7.58%      Paid
 NCD BNI I Year 2019 Series C      2019           -               9 Months                150,000    December 20, 2019       7.68%      Paid
 NCD BNI I Year 2019 Series D                     -               370 Days                600,000    April 1, 2020           7.77%      Paid
 NCD BNI II Year 2019 Series A                    -               3 Months                110,000    September 27, 2019      7.17%      Paid
 NCD BNI II Year 2019 Series B     June 28,       -               6 Months                150,000    December 20, 2019       7.50%      Paid
 NCD BNI II Year 2019 Series C     2019           -               9 Months      Rp        100,000    March 20, 2020          7.59%      Paid
 NCD BNI II Year 2019 Series D                    -               370 Days                640,000    July 2, 2020            7.62%      Paid
 NCD BNI III Year 2019 Series A                   -               3 Months                430,000    January 3, 2020       6.306%       Paid
 NCD BNI III Year 2019 Series B                   -               6 Months                250,000    April 1, 2020          6.50%       Paid
                                   September
 NCD BNI III Year 2019 Series C                   -               9 Months                 50,000    July 1, 2020          6.599%       Paid
                                   25, 2019
 NCD BNI III Year 2019 Series D                   -               372 Days               1,600,000 October 1, 2020         6.698%       Paid
 NCD BNI III Year 2019 Series E                   -               372 Days                 60,000    October 1, 2020       6.798%       Paid
 NCD BNI Year 2020
NCD BNI I Year 2020 Series A
                                                  -               3 Months                400,000    August 10, 2020        5.40%       Paid

NCD BNI I Year 2020 Series B       May 12, 2020   -               6 Months      Rp        580,000    November 9, 2020       5.60%       Paid
NCD BNI I Year 2020 Series C                      -               9 Months                 50,000    February 8, 2021       5.70%       Paid
NCD BNI I Year 2020 Series D                      -               360 Days                360,000    May 7, 2021            5.80%       Paid
 NCD BNI Year 2022
 NCD Rupiah BNI Year 2022          December 8,
                                                  -               180 Days      Rp       1,000,000 June 6, 2023             5.90%       Paid
 Series A                          2022
 NCD Rupiah BNI Year 2022          December 8,
                                                  -               271 Days      Rp        500,000 September 5, 2023         6.00%       Paid
 Series B                          2022
 NCD Rupiah BNI Year 2022          December 8,
                                                  -               365 Days      Rp       1,000,000 December 8, 2023         6.20%       Paid
 Series C                          2022
                                   December 8,
 NCD Valas BNI Year 2022                          -               180 Days     USD            31.5   June 6, 2023           4.25%       Paid
                                   2022




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Practices                   Governance       Responsibility           Commitment   Statements




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Other BNI Securities Issuance Chronology (Global Certificate of Deposit)
                     Description                           Issue Date              Effective Date           Tenor
Global CD BNI
Zero Coupon (No Interest)
CD BNI January 2020 USD CD – Mizuho                     January 13, 2020         January 17, 2020          188 days
CD BNI January 2020 USD CD – Mizuho                     January 13, 2020         January 17, 2020          273 days
CD BNI January 2020 USD CD – Mizuho                     January 22, 2020         January 30, 2020          182 days
CD BNI January 2020 USD CD - Mizuho                     January 22, 2020         January 30, 2020          274 days
CD BNI February 2020 USD CD – BNP Paribas               January 28, 2020         February 4, 2020          184 days
CD BNI February 2020 USD CD – BNP Paribas               January 28, 2020         February 4, 2020          353 days
CD BNI February 2020 USD CD – BNP Paribas               February 4, 2020         February 11, 2020         184 days
CD BNI February 2020 USD CD – BNP Paribas               February 4, 2020         February 11, 2020         353 days
CD BNI February 2020 USD CD – BNP Paribas               February 5, 2020         February 12, 2020         90 days
CD BNI February 2020 USD CD -MUFG                       February 5, 2020         February 12, 2020         182 days
CD BNI February 2020 USD CD – BNP Paribas              February 12, 2020         February 19, 2020         182 days
CD BNI February 2020 USD CD – BNP Paribas              February 12, 2020         February 19, 2020         355 days
CD BNI February 2020 USD CD – MUFG                     February 13, 2020         February 21, 2020         355 days
CD BNI February 2020 USD CD – Mizuho                   February 14, 2020         February 21, 2020         355 days
CD BNI March 2020 USD CD – BNP Paribas                   March 3, 2020            March 10, 2020           184 days
CD BNI March 2020 USD CD – MUFG                          March 10, 2020           March 17, 2020           184 days
CD BNI March 2020 USD CD – Mizuho                        March 17, 2020           March 20, 2020           188 days
CD BNI July 2020 USD CD – MUFG                            July 9, 2020             July 15, 2020           184 days
CD BNI July 2020 USD CD – MUFG                            July 9, 2020             July 14, 2020           184 days
CD BNI August 2020 USD CD – MUFG                        August 25, 2020           August 28, 2020          92 days
CD BNI November 2020 USD CD – MUFG                     November 9, 2020         November 17, 2020          181 days
CD BNI November 2020 USD CD – MUFG                     November 17, 2020        November 20, 2020          188 days
CD BNI November 2020 USD CD – MUFG                     November 17, 2020        November 20, 2020          188 days
CD BNI January 2021 USD CD – MUFG                       January 21, 2021         January 28, 2021          355 days
CD BNI December 2022 USD CD – MUFG                     December 16, 2022        December 22, 2022          186 days
CD BNI January 2023 USD CD - DBS                        January 18, 2023         January 26, 2023          175 days
CD BNI January 2023 USD CD - Credit Agricole            January 27, 2023         February 03, 2023         89 days
CD BNI March 2023 USD CD - MUFG                          March 08, 2023           March15, 2023            184 days
CD BNI March 2023 USD CD - DBS                           March 09, 2023           March 16, 2023           182 days
CD BNI October 2023 USD CD - Credit Agricole            October 11, 2023         October 18, 2023          355 days
CD BNI October 2023 USD CD - DBS                        October 12, 2023         October 18, 2023          355 days
Fixed Coupon (With Interest)
CD BNI January 2020 USD CD – MUFG                       January 21, 2020         January 28, 2020          91 days
CD BNI February 2020 USD CD - MUFG                     February 03, 2020         February 10, 2020         274 days
CD BNI March 2020 USD CD - MUFG                          March 3, 2020            March 10, 2020           92 days
CD BNI June 2020 USD CD - HSBC                           June 09, 2020             June 17, 2020           91 days
CD BNI September 2020 USD CD – Credit Agricole         September 1, 2020        September 10, 2020         91 days
CD BNI November 2020 USD CD – Credit Agricole          November 6, 2020         November 13, 2020          91 days
CD BNI September 2020 USD CD – Mizuho                  December 3, 2020         December 10, 2020          90 days
CD BNI September 2022 USD CD – MUFG                    September 22, 2022       September 28, 2022         182 days
CD BNI January 2023 USD CD - Credit Agricole            January 27, 2023         February 03, 2023         89 days
CD BNI October 2023 USD CD - DBS                        October 12, 2023         October 18, 2023          355 days
CD BNI October 2023 USD CD – Credit Agricole            October 11, 2023         October 18, 2023          355 days
CD BNI November 2024 USD CD – Credit Agricole          November 22, 2024        December 02, 2024          354 days




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        Currency             Value (million)         Maturity Date                    Discount Rate      Payment Status




          USD                   4,000,000                   July 23, 2020               2.35%                 Paid
          USD                   4,000,000                 October 16, 2020              2.40%                 Paid
          USD                   2,000,000                   July 30, 2020               2.35%                 Paid
          USD                   2,000,000                 October 30, 2020              2.40%                 Paid
          USD                   6,000,000                  August 6, 2020               2.35%                 Paid
          USD                   2,000,000                 January 22, 2021              2.50%                 Paid
          USD                   9,800,000                  August 13, 2020              2.40%                 Paid
          USD                   4,700,000                 January 29, 2021              2.55%                 Paid
          USD                   9,100,000                   May 12, 2020                2.40%                 Paid
          USD                  35,000,000                  August 12, 2020              2.58%                 Paid
          USD                   4,100,000                  August 19, 2020              2.40%                 Paid
          USD                   1,500,000                 February 08, 2021             2.50%                 Paid
          USD                  15,000,000                 February 10, 2021             2.55%                 Paid
          USD                   5,000,000                 February 10, 2021             2.55%                 Paid
          USD                   4,800,000                 January 14, 2021              1.75%                 Paid
          USD                   4,000,000                September 17, 2020             1.40%                 Paid
          USD                   4,400,000                September 24, 2020             1.45%                 Paid
          USD                  15,000,000                 January 15, 2021              1.15%                 Paid
          USD                  23,200,000                 January 14, 2021              1.15%                 Paid
          USD                  12,700,000                November 28, 2020              0.90%                 Paid
          USD                  25,000,000                    May 17, 2021               0.95%                 Paid
          USD                  18,000,000                    May 27, 2021               0.95%                 Paid
          USD                  25,000,000                    May 27, 2021               0.95%                 Paid
          USD                  50,000,000                 January 18, 2022              1.10%                 Paid
          USD                  18,600,000                   June 26, 2023               5.45%                 Paid
          USD                  20,000,000                   July 20, 2023               5.58%                 Paid
          USD                  54,000,000                   May 03, 2023                5.40%                 Paid
          USD                  50,000,000                September 15, 2023             5.95%                 Paid
          USD                  23,500,000                September 14, 2023             5.95%                 Paid
          USD                  35,000,000                  October 07, 2024             6.05%                 Paid
          USD                  40,000,000                  October 07, 2024             6.07%                 Paid


          USD                  28,000,000                   April 28, 2020              2.30%                 Paid
          USD                  74,200,000                November 10, 2020              2.33%                 Paid
          USD                  72,600,000                   June 10, 2020               1.68%                 Paid
          USD                 122,600,000                September 16, 2020            0.685%                 Paid
          USD                 138,000,000                December 10, 2020              0.75%                 Paid
          USD                  32,200,000                 February 12, 2021             0.69%                 Paid
          USD                  50,000,000                  March 10, 2021              0.695%                 Paid
          USD                  60,000,000                December 28, 2022              4.00%                 Paid
          USD                  94,000,000                December 29, 2022              4.00%                 Paid
          USD                  40,000,000                  October 07, 2024             6.07%                 Paid
          USD                  35,000,000                  October 07, 2024             6.05%                 Paid
          USD                  50,000,000                November 21, 2025              4.92%             Not yet Paid




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                           2025               Management      Company      Management Discussion and             Business Support
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Information on Public Accountants,
Public Accounting Firms, and
Networks/ Associations/Alliances                                                                               [ACGS C.6.1, C.6.2]




KAP Name                   KAP Rintis, Jumadi, Rianto & Partner (member firm of the PricewaterhouseCoopers)
AP Name                    Jimmy Pangestu S.E., CPA
KAP Adress                 WTC 3, Jl. Jend. Sudirman Kav. 29-31, Jakarta 12920 – INDONESIA
                           Tel.    : (62-21) 50992901/31192901
                           Fax.    : (62-21) 52905555/52905050
                           Website : www.pwc.com/id
KAP Assignment Period      5 (Five) Years
AP Assignment Period       5 (Five) Years
Audit Services             Consolidated Financial Report (including Subsidiaries and Overseas Offices), PUMK Report, and DPLK
                           Report
Non-Audit Services         Agreed Upon Procedures (AUP) of Custodian Services, PSA 62, BOD KPI, Aggregation Performance Report
                           for BUMN and Other Non Assurance Services.
Audit Fee                  Rp34,643,991,599
Non-Audit Fee              Rp16,942,658,401



REWARDS FOR AUDIT AND OTHER SERVICES PROVIDED BY KAP RINTIS, JUMADI, RIANTO
& REKAN AND MEMBER FIRM OF THE PRICEWATERHOUSECOOPERS NETWORK [ACGS C.6.1]

During 2025, the rewards for audit and other services provided by KAP Rintis, Jumadi, Rianto & Rekan (a
member firm of the PricewaterhouseCoopers network) are as follows:
                                                                                                                Amount (Rp)
 No                                             Type Assignment                                               including VAT &
                                                                                                                    OPE
BNI CONSOLIDATED FINANCIAL STATEMENT AUDIT SERVICES
 1.    Audit of report finance consolidated PT Bank Negara Indonesia (Persero) Tbk                               16,130,490,183
SUBTOTAL OF BNI CONSOLIDATED FINANCIAL STATEMENT AUDIT SERVICES                                                  16,130,490,183
AUDIT SERVICES FOR SUBSIDIARIES AND OTHER ENTITIES
 1.    Audit of Report Finance of PT BNI Life Insurance ("BNI Life")                                              3,051,890,037
 2.    Audit of Report Finance Consolidation of PT BNI Sekuritas                                                    598,394,187
 3.    Audit of Report PT BNI Asset Management Finance ( including therein ) is the Agreed Upon                     385,625,572
       Proce-dures (“AUP”) MKBD)
 4.    Audit of Report Interim Financial Statements of PT BNI Asset Management dated October 31,                   380,000,000
       2025 and For Period Ten Month Last On Date The
 5.    Audit of Report PT BNI Multifinance Finance                                                                  501,057,543
 6.    Audit of Report Finance of PT Bank Hibank Indonesia                                                        1,515,041,743
 7.    Audit of Report PT BNI Modal Ventura                                                                         457,291,437
 8.    Audit of Report BNI Remittance Limited Finance                                                               533,416,650
 9.    Audit of the Micro and Small Business Funding Program ("PUMK")                                               364,769,432
 10.   Audit of report Financial and portfolio of Financial Institution Pension Funds (“DPLK”)                      199,050,225
SUBTOTAL AUDIT SERVICES FOR SUBSIDIARIES AND OTHER ENTITIES                                                       7,986,536,826




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Capital & Risk Management   Good Corporate   Social & Environmental   ESG             Financial
Practices                   Governance       Responsibility           Commitment      Statements




                                                                                                          Amount (Rp)
 No                                          Type Assignment                                            including VAT &
                                                                                                              OPE
 OVERSEAS OFFICE AUDIT SERVICES
  1.   Group reporting on The Hong Kong Branch of PT Bank Negara Indonesia (Persero) Tbk ( “BNI              1,010,353,890
       Hong Kong”)
  2.   Group reporting on The Tokyo Branch of PT Bank Negara Indonesia (Persero) Tbk (“BNI Tokyo”)          2,345,774,200
  3.   Audit of report Financial and group reporting of The Seoul Branch of PT Bank Negara Indonesia        1,009,536,500
       (Persero) Tbk (“BNI Seoul”)
  4.   Audit of report Financial and group reporting of The Singapore Branch of PT Bank Negara              4,619,550,000
       Indonesia (Persero) Tbk (“BNI Singapore”)
  5.   Group reporting on The London Branch of PT Bank Negara Indonesia (Persero) Tbk ( “BNI                  515,000,000
       London”)
  6.   Group reporting on The New York Branch of PT Bank Negara Indonesia (Persero) Tbk (“BNI New           1,026,750,000
       York”)
 SUBTOTAL OF OVERSEAS OFFICE AUDIT SERVICES                                                                10,526,964,590
 TOTAL AUDIT SERVICE FEE                                                                                   34,643,991,599
 SERVICES AGREED UPON PROCEDURES (“AUP”)
  1.   Review and validation report finance consolidated statement of PT Bank Negara Indonesia                  57,189,578
       (Persero) Tbk ( newspaper format , according to with OJK format)
  2.   Internal Control Report (Management Letter)                                                             111,774,261
  3.   Implementation agreed procedures together (“AUP”) in connection with Work Unit Activities              193,600,239
       Custo-dian
  4.   Implementation agreed procedures together (“AUP”) in connection with Evaluation Results                193,600,239
       Report Performance
  5.   Implementation agreed procedures together (“AUP”) in connection with PSA 62 ( Report on                 352,497,988
       Com-pliance to Regulation Legislation and Internal Control )
  6.   Implementation agreed procedures together in connection Contract Management and Contracts              534,719,935
       Management Annual State-Owned Enterprise Board of Directors
  7.   Implementation agreed procedures together (“AUP”) in connection with Report Realization                 80,414,245
       Perfor-mance For Long-Term Incentives (“LTI”) Performance Target requirements for the Board of
       Directors and Board of Commissioners
  8.   Implementation agreed procedures together (“AUP”) in connection Report Finance State-Owned             562,211,916
       Enterprise Aggregation
 SUBTOTAL AGREED UPON PROCEDURES (“AUP”)                                                                    2,086,008,401
 OTHER BONDS SERVICES
  1.   Limited Review Information Consolidated Interim Financials Banking and Entity Services Child        10,800,000,000
       For Period October 31 , 2025 and For Period Ten Month Last On date The .
  2.   BNI Sustainability Bonds for 2025                                                                    4,000,000,000
  3.   Non-Audit Assurance Engagement (“NAAE”) above Working Capital Report Clean Adjusted                     56,650,000
       (MKBD) PT BNI Sekuritas
 OTHER AGREEMENT SERVICES SUBTOTAL                                                                         14,856,650,000
 TOTAL NON-AUDIT SERVICE FEE                                                                               16,942,658,401
 TOTAL AUDIT AND NON-AUDIT SERVICE FEE                                                                     51,586,650,000


The total expenses incurred by BNI for non-audit services were recorded as lower than the expenses for
audit services in 2025. [ACGS C.6.2]

AUDIT RESULTS

The results of the examination conducted by the external auditor are presented in the form of an Audit
Opinion on the Consolidated Financial Statements. The Consolidated Financial Statements of PT Bank
Negara Indonesia (Persero) Tbk and its Subsidiaries have been audited by KAP Rintis, Jumadi, Rianto &
Rekan (a member firm of the PricewaterhouseCoopers network) with the engagement partner being Jimmy
Pangestu, S.E., CPA, independent auditor, based on the Audit Standards established by the Indonesian
Institute of Public Accountants, with an unmodified opinion, as stated in their report dated February 02, 2026.




                                                                                                2025 Annual Report
                                                                                                                      219
                                                                             PT Bank Negara Indonesia (Persero) Tbk
Page 222
                            2025                 Management          Company      Management Discussion and                Business Support
                            Performance          Report              Profile      Analysis on Company Performance          Functions




Capital Market Supporting
Institutions and/or Professionals
Stock Trading and       PT Bursa Efek Indonesia
Listing                 Gedung Bursa Efek Indonesia, Tower 1
                        Jl. Jend. Sudirman Kav. 52-53
                        Jakarta 12190, Indonesia
                        Tel.      : (62-21) 5150515
                        Fax.      : (62-21) 5154153
                        Website : www.idx.co.id
                        E-mail : listing@idx.co.id
                        Singapore Exchange Regulation Pte. Ltd.
                        11 North BuonaVista Drive, #06-07 The Metropolis Tower 2, Singapore
                        Tel.     : +65 6236 8888
                        Website : sgx.com
                        E-mail : asksgx@sgx.com
Legal Consultant        Hiswara Bunjamin & Tandjung
                        18th floor, Tower I Sudirman 7.8
                        JI. Jend. Sudirman Kav. 7-8, Jakarta 10220
                        Tel.       : 021 – 3973 8000
                        Fax.       : 021-3973 6110
                        E-mail : hbtlaw@hsfkramer.com
                        Website : www.hbtlaw.com
                        Hadiputranto, Hadinoto & Partners
                        Pacific Century Place, Lv 35 SCBD Lot 10,
                        Jl. Jend. Sudirman Kav 52-53
                        Jakarta 12190, Indonesia
                        Tel.      : 021 – 2960 8888
                        Fax.      : 021 – 2960 8999
                        Website : www.hhp.co.id
                        Hanafiah Ponggawa & Partners
                        Wisma 46 – Kota BNI, 32nd & 41st Floor Main Reception, Jl. Jend. Sudirman Kav.1, Jakarta, 10220, Indonesia
                        Tel.    : +62 21 5701837
                        Fax.    : +62 21 5701835
                        Website : https://dentons.hprplawyers.com
                        UMBRA - Strategic Legal Solutions
                        Telkom Landmark Tower 49th Floor - The Telkom Hub.
                        Jl. Gatot Subroto Kav. 52, Jakarta 12710 - Indonesia
                        Tel.      : + 62 21 5082 0999
                        Website : www.umbra.law
                        Assegaf Hamzah & Partners
                        Capital Place, Level 36 & 37
                        Jalan Jenderal Gatot Subroto Kav. 18, Jakarta 12710
                        Tel: +62 21 2555 7800
                        Fax: +62 21 2555 7899
                        E-mail : info@ahp.id
                        Website : www.ahp.id
Securities              PT Datindo Entrycom
Administration Bureau   Jl. Hayam Wuruk No. 28, Jakarta 10120
                        Tel.     : (62-21) 3508077
                        Website : www.datindo.com
                        E-mail : corporatesecretary@datindo.com
Securities Rating       Standard & Poor‘s
Agency                  12 Marina Boulevard
                        Marina Bay Financial Centre Tower 3, Level 23
                        Singapore 018982
                        Tel.    : (65) 6239 6335
                        Website : www.spglobal.com
                        Moody‘s Investors Service Singapore Pte. Ltd
                        71 Robinson Road #05-01, Singapore 068895
                        Tel.    : (+65) 6398 8316
                        Website : www.moodys.com
                        PT Fitch Ratings Indonesia
                        DBS Bank Tower, 24th Floor Suite 2403
                        Jl. Prof. Dr. Satrio Kav 3-5 Jakarta 12940
                        Tel.       : (62-21) 2988 6800
                        Fax.       : (62-21) 2988 6822
                        Website : www.fitchratings.com
                        PT Pemeringkat Efek Indonesia (Pefindo)
                        Equity Tower 30th Floor SCBD Lot 9
                        Jl. Jenderal Sudirman Kav.52-53
                        Jakarta 12190
                        Tel.     : (62-21) 509 684 69
                        Fax.     : (62-21) 509 684 68
                        Website : www.pefindo.com



220     A Heart that Serves, Growing with Indonesia
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Capital & Risk Management   Good Corporate       Social & Environmental          ESG             Financial
Practices                   Governance           Responsibility                  Commitment      Statements




Custodian              PT Kustodian Sentral Efek Indonesia
                       Gedung Bursa Efek Indonesia, Tower II, 3rd Floor
                       Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190, Indonesia
                       Tel.      : (62-21) 515 2855
                       Fax.      : (62-21) 5299 1199
                       Website : www.ksei.co.id
                       E-mail : helpdesk@ksei.co.id
Trustee                PT Bank Mandiri (Persero) Tbk.
                       Plaza Mandiri 1
                       Jl. Jend. Sudirman Kav. 54-55, Jakarta 12190
                       Tel.      : (62-21) 526 5045; 526 5095
                       Fax.      : (62-21) 527 4477; 527 5577
                       Fax.      : (62-21) 5752444
                       The Hongkong and Shanghai Banking Corporation Limited
                       Issuer Services, L24 HSBC Main Building, No.1
                       Queen’s Road Central, Hong Kong
                       Web      : www.hsbc.com.hk
                       PT Rakyat Indonesia (Persero) Tbk.
                       Gedung BRI
                       Jl. Jend. Sudirman Kav. 44-46, Jakarta 10210
                       Tel.      : (62-21) 575 2019
                       Fax.      : (62-21) 575 2010
Notary                 Titik Krisna Murti Wikaningsih Hastuti, S.H., M.Kn
                       Notaris & PPAT Kota Administrasi Jakarta Selatan
                       Jl. Suryo No. 54, Kebayoran Baru Jakarta 12180
                       Tel.      : (021) 2923 6060
                       Fax.      : (021) 2923 6070
                       E-mail : notaris.titikrisna@gmail.com
Tax Consultant         PB Taxand
                       Menara Imperium 27th Floor
                       Jl. H.R. Rasuna Said Kav.1 Jakarta 12980
                       Tel.      : (021) 835 6363
                       Fax.      : (021) 8379 3939
                       Website : www.pbtaxand.com
Bond Allotment KAP     Doli, Bambang, Sulistiyanto, Dadang & Ali Registered Public Accountants
                       Menara Kuningan 11th floor
                       Jl. H.R. Rasuna Said Blok X-7 Kav.5 Jakarta 12940
                       Tel.      : (021) 5790 3548
                       Fax.      : (021) 5790 3548
Environmental Expert   Sustainalytics US Inc.
Consultant             Four World Trade Center, Floor 48, 150 Greenwich Street
                       New York, 10007 United States
                       Tel.    : (+65) 6329 7596 (APAC)
                       Website : www.sustainalytics.com
Arranger               The Hongkong and Shanghai Banking Corporation Limited
                       HSBC Main Building, 1 Queen’s Road Central,
                       Hong Kong
                       Tel.    : (+852) 2748 8288
                       Website : www.hsbc.com.hk
                       Citigroup Global Markets Limited
                       Citigroup Centre, Canada Square
                       Canary Wharf London E14 5LB United Kingdom
                       Tel.     : (020) 7986 4000
                       Website : www.citigroup.com
                       PT. BNI Sekuritas
                       Sudirman Plaza, Indofood Tower 16th Floor
                       Jl. Jend. Sudirman Lantai 16, Kav 76-78
                       Jakarta 12910, Indonesia
                       Tel.      : (021) 2554 3946
                       Fax.      : (021) 5793 5831
                       Website : www.bnisekuritas.co.id
                       J.P. MORGAN SECURITIES PLC
                       88 Market Street, 26th Floor, CapitaSpring, Singapore 048948
                       Tel.    : +65 6882 2913
                       M       : +65 8518 7697
                       UBS Investment Bank
                       Sequis Tower Level 22 unit 22-1, Jl. Jend Sudirman Kav.71 SCBD Lot 11B,
                       Jakarta 12190
                       Tel.     : +622125547000
                       BNI Securities Pte. Ltd
                       BNI Tower
                       30 Raffles Place #26-01
                       Singapore 048622
                       Website : https://bnisecurities.com.sg
                       E-mail : corporate.secretary@bnisecurities.com.sg




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                                                                                      PT Bank Negara Indonesia (Persero) Tbk
Page 224
                             2025              Management            Company       Management Discussion and              Business Support
                             Performance       Report                Profile       Analysis on Company Performance        Functions




Information Accessible
on the BNI Website                                                       [ACGS B.5.1, C.7.2]




                                    The BNI website contains the following information:

           HOME PAGE                         INDIVIDUAL                             MSME                          CORPORATE
    News, promos and events as            Contains information           Contains information about           Information on business,
    well as base rates for loans.      about deposits, debit card         MSME banking derivative            international and treasury
                                        loans, pension deposits,          products such as XPORA.           banking. The information in
                                      bancassurance, and product                                           the Business menu provides
                                        simulations. Information                                               solutions for company /
                                         in the Personal menu is                                                corporate customers.
                                       specifically for individual
                                                customers.




                              WEALTH                          E-BANKING                           INVESTOR
                         Information on BNI’s            Contains information on             Contains information on
                      products, services, promos      Financial Statements, Annual         BNI ATMs, BNI Agen46, BNI
                        and privileges for BNI’s          Reports, Sustainability            EDC, BNI SMS Banking,
                      priority customers, namely       Reports, and other reports,         BNI Mobile Banking, Mobile
                              BNI Emerald.            activities and presentations,        Services, BNI Debit Online,
                                                      stock and bond information,           and BNI Internet Banking.
                                                        as well as investor news.




BNI has an official website established to fulfill BNI’s commitment to the implementation of Law Number
8 of 1995 concerning the Capital Market, as well as to enhance the implementation of Good Corporate
Governance, particularly for shareholders, customers, the public, the government, and other stakeholders.
BNI’s official website, www.bni.co.id, is developed in compliance with OJK Regulation No. 8/POJK.04/2015
concerning the Websites of Issuers or Public Companies. The BNI website is accessible to the general public
in both Indonesian and English. Detailed information regarding BNI’s official website is as follows:




222    A Heart that Serves, Growing with Indonesia
Page 225
Capital & Risk Management   Good Corporate   Social & Environmental     ESG            Financial
Practices                   Governance       Responsibility             Commitment     Statements




1. Information on the BNI website is updated                          c. Financial Information, which includes:
   regularly with current and up-to-date information.                    • Annual financial report, for the last 5 (five)
2. General information about BNI disclosed on the                           fiscal years; [ACGS C.9.1]
   BNI website includes:                                                 • Quarterly financial report, for the last 5
   a. Name, address, and contact details of the                             (five) fiscal years;
      head office and/or representative office of                        • Monthly financial report, for the last 5
      the Issuer or Public Company; including                               (five) fiscal years;
      telephone number, fax number, and email                            • Semi-annual financial report for the last 5
      address; [ACGS C.10.1]                                                (five) fiscal years
   b. Brief history of the Issuer or Public Company;                     • Annual sustainability report for the last 5
   c. Organizational structure of the Issuer or Public                      (five) fiscal years;
      Company;                                                           • Annual pension fund report for the last 5
   d. Company awards;                                                       (five) fiscal years;
   e. Ownership structure of the Issuer or public                        • Annual report of the environmental
      company, including:                                                   partnership program for the last 5 (five)
      • Description of the names of shareholders                            years;
          and their percentage of ownership at the                       • Corporate presentation in the form of
          end of each month;                                                presentation files, audio and video for the
      • Information regarding the main and                                  last 5 (five) years; and
          controlling shareholders of the Issuer                         • Summary of important financial data, in
          or Public Company, both directly and                              comparative form for the last 5 (five) fiscal
          indirectly, down to individual owners                             years; including:
          presented in the form of a scheme or                              - Revenue;
          diagram; and                                                      - Gross profit;
      • Name of subsidiary, associate company,                              - Income (loss);
          joint venture company where the Issuer                            - Total income (loss) attributable to
          or Public Company has joint control of the                            owners of the parent entity and non-
          entity, along with the percentage of share                            controlling interests;
          ownership, business field, and operating                          - Total comprehensive income (loss);
          status of the company.                                            - Profit (loss) per share;
   f. Profile of the Board of Directors, Board of                           - Total assets;
      Commissioners, Committee, and Corporate                               - Total liabilities;
      Secretary, including:                                                 - Total equity;
      • Photo;                                                              - Ratio of income (loss) to total assets;
      • Name;                                                               - Ratio of income (loss) to equity;
      • Job history, including concurrent positions;                        - Ratio of income (loss) to revenue;
      • Educational history;                                                - Current ratio;
      • Affiliation of members of the Board of                              - Ratio of liabilities to equity; and
          Directors and members of the Board of                             - Ratio of liabilities to total assets; and
          Commissioners with other members of                               - Other financial information and ratios
          the Board of Directors and/or members                                 relevant to the Bank and its industry
          of the Board of Commissioners and                                     type.
          shareholders.                                               d. GMS information, including: [ACGS C.9.4, C.9.5]
   g. Name and address                                                   • Announcement and Summons;
      • Public Accountant who audited the                                • Agenda discussed in the GMS;
          financial statements of the Issuer or Public                   • Summary of GMS Minutes.
          Company in the current year;                                e. Stock information, including:
      • Credit Rating Agency;                                            • Number of outstanding shares;
      • Trustee; and                                                     • Bonus shares;
      • Securities Administration Bureau.                                • Chronology of stock listing;
   h. Articles of Association Document [ACGS C.9.6]                      • Stock price.
3. Information for Investors disclosed on the BNI                     f. Bond and/or sukuk information, at least
   website includes:                                                     including:
   a. Public Offering Prospectus;                                        • Value of outstanding bonds/or sukuk;
   b. Annual report, for the last 5 (five) fiscal years;                 • Bond and/or sukuk rating results;
      and [ACGS C.9.3]                                                   • Maturity date; and
                                                                         • Bond interest rate and/or sukuk yield.




                                                                                                  2025 Annual Report
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                                                                               PT Bank Negara Indonesia (Persero) Tbk
Page 226
                          2025             Management        Company       Management Discussion and            Business Support
                          Performance      Report            Profile       Analysis on Company Performance      Functions




   g. Dividend information.                                          m. Policy on improving vendor capabilities;
   h. Information for investors, public media, and/                  n. Integrated governance and governance
      or analysts. [ACGS C.9.2]                                         report.
   i. Information regarding corporate actions                    5. Corporate Social Responsibility information
      undertaken by the Issuer or Public Company,                    disclosed on the BNI website includes:
      as well as actions initiated by other parties                  a. Corporate      social    responsibility    (CSR)
      involving the Issuer or Public Company.,                          information through BNI Berbagi has
      including:                                                        included policies, types of programs, and
      • Affiliated Transactions and Conflicts of                        costs incurred by Issuers or Public Companies
         Interest in Certain Transactions;                              in the sustainability report.
      • Distribution of Bonus Shares;                                b. Information on the implementation of
      • Share buybacks conducted by the Issuer                          Environmental, Social, and Governance
         or Public Company in response to market                        (ESG) disclosed on the BNI website includes:
         conditions with potential for a crisis, and                    BNI’s achievements in the ESG field, types of
      • Share ownership programs by members                             activities, and BNI’s ESG profile video.
         of the Board of Directors, members of the                   c. Policies, types of programs, and costs as
         Board of Commissioners, and employees                          referred to in letter a related to the following
         of the Issuer or Public Company or other                       aspects:
         controlled parties; and                                        i) Environment;
   j. Material Information or Facts other than those                    ii) Employment practices, health, and safety;
      disclosed in the Financial Services Authority                     iii) Social and community development; and
      Regulation.                                                       iv) Product and/or service responsibility,
4. Corporate Governance Information disclosed on                             accompanied by supporting information.
   the BNI website includes:                                     6. Information on the Prime Lending Rate and Loan
   a. Work guidelines for the Board of Directors,                    Interest Rates
      Board      of    Commissioners,       Integrated           7. Wealth Management Services Information,
      Governance, and Internal Audit;                                including:
   b. Appointment, dismissal, and/or vacancy of the                  a. BNI Private
      Corporate Secretary, including the temporary                   b. BNI Emerald
      Corporate      Secretary,    and     supporting                c. Products
      information;                                                   d. Benefits
   c. Internal Audit Unit Charter;                               8. Corporate Solutions Information, including:
   d. Code of Ethics;                                                a. Corporate Banking
   e. Committee work guidelines;                                     b. International Banking
   f. Company Articles of Association;                               c. Treasury
   g. Whistleblowing System (WBS) reporting;                     d. Wholesale Solutions
   h. Appointment and dismissal of Audit                         9. Consumer Protection Information, including:
      Committee members;                                             a. Customer Protection
   i. Risk management policy;                                        b. Product and Service Information Summary
   j. Policy on reporting system mechanism;                             (RIPLAY)
   k. Anti-corruption policy;                                    10. Information on Current Exchange Rates
   l. Policy related to supplier selection and                   11. Information on BNI Press Releases
      creditor rights;                                           12. Information on BNI Procurement News,
                                                                     Announcements, and Tips & Education




                          E-Banking                                                           BNI
   Contains information on BNI ATM, BNI SMS Banking, BNI         Contains information on the Head Office location, Corporate
 Agen46, BNI Mobile Banking, BNI SMS Notification, TapCash,       Secretary, BNI 24/7 Call Services, and Service & Complaint
  BNI Debit Online, QRIS, BNI EDC, BNI DigiCS, BNI iPay, BNI                         Handling Procedures.
          SmartPay, BNI SPRINT, and wondr by BNI.
                     BNI Location Finder                                             BNI Global Network
  Contains information on the locations of BNI ATMs, BNI             Contains information on the locations of BNI Overseas
  Agen46, BNI Branch Offices, BNI DigiCS, and BNI SPRINT                                Branch Offices.
                                                          PPID BNI
  Contains information on online service facilities for public information applicants as part of the implementation of public
                            information disclosure at PT Bank Negara Indonesia (Persero) Tbk.




224    A Heart that Serves, Growing with Indonesia
Page 227
Capital & Risk Management             Good Corporate       Social & Environmental          ESG                   Financial
Practices                             Governance           Responsibility                  Commitment            Statements




Awards and Certifications

           International Awards




  18th Annual Transaction Banking           18th Annual Transaction Banking     The Alliance For Green Commercial                  Mastercard
                                                                                                                                    Mastercard Forum
                                                                                                                                                 Forum 2025
                                                                                                                                                        2025
            Awards 2024                              Awards 2024                              Banks                           Best
                                                                                                                              BestTravel
                                                                                                                                   Travel Credit
                                                                                                                                          Credit Card
                                                                                                                                                 Card Proposition
                                                                                                                                                      Proposition
         Best Online Trade                         Best Cross Border            Manifesto For Excellence In Green                    for
                                                                                                                                     for Mass
                                                                                                                                         Mass Market-BNI
                                                                                                                                               Market-BNI
       Facilitation Solution in                   Payment Solution in                   Commercial Banking                           Titanium
                                                                                                                                     Titanium Credit
                                                                                                                                               Credit Card
                                                                                                                                                      Card
          Indonesia 2024                            Indonesia 2024
                                                                                               March 2025                              April
                                                                                                                                        29 April
                                                                                                                                             29,2025
                                                                                                                                                 2025
          February 2025                             February 2025                   International Finance Corporation             PT.
                                                                                                                                  PT. Mastercard
                                                                                                                                      Mastercard Indonesia
                                                                                                                                                  Indonesia
       Alpha Southeast Asia                      Alpha Southeast Asia                    (IFC) World Bank Group




      Digital Banker – Digital CX             Digital Banker – Digital CX               Digital Banker – Digital CX                 iF Design Award 2025
             Awards 2025                             Awards 2025                                Awards 2025                   wondr by BNI dinobatkan sebagai
 Best Technology Implementation for          Outstanding Digital CX – Trade         Best Wholesale/Transaction Bank            salah satu desain terbaik untuk
   Digital CX - Indonesia - Winner           Finance Initiative - Digital CX        for Digital CX - Indonesia - Highly            kategori Apps/Software
                                            Awards 2025 - Indonesia - Winner                     Acclaimed
             April 2025                                                                                                                  April 2025
         The Digital Banker                            April 2025                              April 2025                           iF Design Foundation
                                                   The Digital Banker                      The Digital Banker




    ASEAN Fintech Awards 2025                  18th Alpha Southeast Asia               18th Alpha Southeast Asia                Global Council of Corporate
       Best CIO of the Year                           Awards 2025                             Awards 2025                     Universities (GCCU) Awards 2025
                                           Best Corporate Treasury Sales and         Best FX Bank for Retail Clients          Best Corporate University – Gold
           May 2025                                 Structuring Team                                                           Awards Branding & Durability
       ASEAN Fintech Forum                                                                    May 12, 2025
                                                     May 12, 2025                         Alpha Southeast Asia                          May 12, 2025
                                                 Alpha Southeast Asia                                                            Global Council of Corporate
                                                                                                                                    Universities (GCCU)




                                                                                                                       2025 Annual Report
                                                                                                                                                           225
                                                                                                    PT Bank Negara Indonesia (Persero) Tbk
Page 228
                                      2025               Management             Company       Management Discussion and                 Business Support
                                      Performance        Report                 Profile       Analysis on Company Performance           Functions




 The Asset - Triple A Awards 2025            The Asset - Triple A Awards 2025        The Asset - Triple A Awards 2025    Alpha Southeast Asia Awards 2025
   Category Service Provider:                      Editor’s Triple Star               Innovation Leader of the Year           Best Trade Finance Bank
 The Best Specialist Public Sector                                                                                                  in Indonesia
                                                                                               May 2025
           May 2025                                     May 2025                           The Asset – Triple A                     May 2025
       The Asset - Triple A                         The Asset – Triple A                                                       Alpha Southeast Asia




     Asian Banking & Finance                   Asian Banking & Finance                    Gov-Media Awards 2025                Indonesia Public Sector
 Corporate & Investment Banking             Corporate & Investment Banking           Indonesia Digital Transformation            Initiative of the Year
            Award 2025                                Award 2025                     of the Year – Finance for Govtech    Indonesia Public Sector Initiative
Project Infrastructure Finance Deal          Green Deal of Year - Indonesia         Projects – Supporting Government     of the Year – Finance award for BNI
      of the Year - Indonesia                                                             Digitalization Initiatives              Smart Ecosystem
                                                       July 2025
            July 2025                           Asian Banking & Finance                        July 2025                            July 2025
     Asian Banking & Finance                                                                   Gov-Media                            Gov-Media




Asian Banking & Finance Wholesale             Global BankTech Awards 2025            Global BankTech Awards 2025           Global BankTech Awards 2025
       Banking Awards 2025                   Best API/Open Banking Platform             Outstanding SME Cash                Outstanding SME Payments
   Indonesia Domestic Health &                  Provider for SME Banking            Management Solution by a Vendor             Solution by a Bank
     Wellness Bank of the Year
                                                      August 2025                             August 2025                          August 2025
            July, 2025                              The Digital Banker                      The Digital Banker                   The Digital Banker
     Asian Banking & Finance




  Global BankTech Awards 2025                Global BankTech Awards 2025             Global Retail Banking Innovation    Global Retail Banking Innovation
 Best API/Open Banking Platform                  Outstanding Payments                         Awards 2025                         Awards 2025
 Provider for Transaction Banking            and Collection Service Provider                Best API Initiative            Best SME Banking Platform

          August 2025                                 August 2025                             August 2025                          August 2025
        The Digital Banker                          The Digital Banker                      The Digital Banker                   The Digital Banker




226      A Heart that Serves, Growing with Indonesia
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Capital & Risk Management              Good Corporate       Social & Environmental         ESG                   Financial
Practices                              Governance           Responsibility                 Commitment            Statements




       FX Awards Indonesia                         FX Awards Indonesia               11th Asia Sustainability Reporting        International Customer Experience
 Most Active Fxall Bank (Taker) 2024         Best State Bank - First Runner Up              Awards (ASRA) 2025                        Awards (ICXA) 2025
              - Winner                                                                Asia’s Best Sustainability Report           Gold Award, Best Learning &
                                                   September 15, 2025                 (Public Sector) Category - Silver            Development - International
        September 15, 2025                              LSEG FX                                                               Customer Experience Awards (ICXA)
             LSEG FX                                                                         October 24, 2025                                 2025
                                                                                       Asia Sustainability Reporting
                                                                                                 Awards                               November 13, 2025
                                                                                                                                           ICXA




International Customer Experience           Contact Centre Asia Pacific Award        Investor and Financial Education         Financial Insight Innovation Awards
       Awards (ICXA) 2025                                 2025                              Award (Corporate)                   Leader in Customer Engagement
Best Use of Technology - Over 5.000           Contact Center Operations -                      Bronze Award
 Employees – Silver Award Winner                       Platinum                                                                            July 2025
                                                                                               March 2025                               IDC Asia/Pacific
          November 2025                              November 2025                   Investor and Financial Education
              ICXA                                     CC-APAC




               Extel                         HR Asia Best Companies to Work              HCM Excellence Awards                     HCM Excellence Awards
   Honored Company in Asia (ex-                     for in Asia Awards                        Best Corporate                      Best Benefits Wellness and
    Japan) for Executive Team:              Best Companies to Work for in Asia       Culture Transformation - Bronze              Well Being Program - Gold
       - Board of Directors
       - Investor Relations                             June 2025                                2025                                      2025
                                                         HR Asia                           Brandon Hall Group                        Brandon Hall Group
          September 2025
               Extel




       500 Best Companies in
          Asia Pacific 2025

               2025
           TIME - Statista




                                                                                                                        2025 Annual Report
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                                    2025              Management               Company         Management Discussion and                       Business Support
                                    Performance       Report                   Profile         Analysis on Company Performance                 Functions




                Other International Awards


                                                  Awards                                                          Month and Year                Organizer
BNI Named One of TIME’s 500 Best Companies in Asia Pacific                                                            February 2025                Time
Investor and Financial Education Award 2024                                                                            March 2025           IFEC Hong Kong
Bronze Award as the bank with the best literacy program for Indonesian domestic
workers in Hong Kong
Mastercard Forum 2025                                                                                                  April 2025            PT Mastercard
Excellence in Consumer Payment Awards for Wondr BNI Debit and Credit                                                                           Indonesia
Mastercard Forum 2025                                                                                                  April 2025            PT Mastercard
Best New Affluent Debit Card for World Elite Debit                                                                                             Indonesia
Mastercard Forum 2025                                                                                                  April 2025            PT Mastercard
Outstanding E-commerce Acquirer                                                                                                                Indonesia
Euromoney Awards for Excellence 2025                                                                                    May 2025               Euromoney
Best Digital Bank for SMEs 2025
Euromoney Awards for Excellence 2025                                                                                    May 2025               Euromoney
Indonesia’s Best Investment Bank for Equity Capital Market (ECM) 2025
(BNI Sekuritas)
BNI Enters Forbes Global 2000 List for 2025, Proof of Positive Performance                                             June 2025                  Forbes
Recognized Worldwide




              National Awards




The series of events for the signing         The 10th WOW BRAND 2025:                         The Most Active                     JCB Indonesia Award 2025
 of the State Treasury Management         Experiential & Emotional Branding                   Price Taker Trader               Best Issuing Total Sales Volume in
Cooperation Agreement, held at the        DPLK BNI received an award from                (a.n Hari Juangga Siregar)            Indonesia 2024 dan Outstanding
   A.A. Maramis Building, Jakarta          the Brands For Good (BFG) Club                                                       Usage Program with Prominent
Best Operational Bank of 2024 in the                                                         February 28, 2025                   Merchants in Indonesia 2024
     State-Owned Bank category                   February 28, 2025                              SPPA-IDX
                                             MarkPlus, Inc. & Marketers                                                                  February 11, 2025
           January 2025                                                                                                             JCB International Indonesia
  Directorate General of Treasury
  (DJPb), Indonesian Ministry of
       Finance (Kemenkeu)




    JCB Indonesia Award 2025                Bronze Award for Asia’s Best            Indonesia Top Financial Woman                       Markplus Institute
 Outstanding Usage Program with                Sustainability Report                         Leaders 2025                                Dream Workplace
 Prominent Merchants in Indonesia                                                  BNI Director of Consumer Banking                     for Learning - 2025
              2024                                  March 7, 2025                     Wins Top Financial Woman
                                         Asia Sustainability Reporting Award              Leaders 2025 Award
                                                       (ASRA)                                                                            May 23, 2025
         February 11, 2025                                                                       April 2025                             Markplus Institute
    JCB International Indonesia                                                                  HerStory




228      A Heart that Serves, Growing with Indonesia
Page 231
Capital & Risk Management             Good Corporate        Social & Environmental         ESG                  Financial
Practices                             Governance            Responsibility                 Commitment           Statements




      Gold Award Cost Effective                 Gold Award Cost Effective        Repo Transaction Pilot Service User            Fastest Contribution Payment
           Implementation                            Implementation                Implementation of Repurchase
 - at Indonesia Operations Banking         - at Indonesia Operations Banking       Agreement Transactions (Repo                        June 17, 2025
              Summit.                                   Summit.                    Transactions) in the Alternative                     BPJS Health
 Streamline Settlement Process for          Automation Instruction Credit by        Market Management System
         Data Entry by SIAPP                              ASIC
                                                                                              June 13, 2025
          May 28, 2025                              May 28, 2025                                  IDX
    Forum Komunikasi Direktur                 Forum Komunikasi Direktur
  Operasional Perbankan (FKDOP)             Operasional Perbankan (FKDOP)




22nd Indonesia Best Bank in Service       22nd Indonesia Best Bank in Service    22nd Indonesia Best Bank in Service         22nd Indonesia Best Bank in Service
          Excellence 2025                          Excellence 2025                        Excellence 2025                             Excellence 2025
 The Best Call Center from the Bank        The Best Phone Banking from the         The Best Social Media from the               The 2nd Best Email from Bank
   Service Excellence Award 2025          Bank Service Excellence Award 2025     Bank Service Excellence Award 2025                  Service Excellence

          June 24, 2025                              June 24, 2025                            June 24, 2025                            June 24, 2025
            Bank Info                                  Bank Info                                Bank Info                                Bank Info




     Indonesia Excellence Good              22nd Banking Service Excellence          22nd Banking Service Excellence            Infobank 22nd Banking Service
Corporate Governance Awards 2025                  Awards (BSEA) 2025                       Awards (BSEA) 2025                  Excellence Awards (BSEA) 2025
     Indonesia Excellence Good                    Platinum Champion                         Golden Champion                    The Best Conventional Bank in
  Corporate Governance Ethics in              The Best Conventional Bank              The Best Conventional Bank in           Service Excellence 2025 – Contact
 Building Transparent, Accountable,          in Excellence E-Banking for 10          Excellence Digital Channel for 5                       Center
  and Secure Banking Ecosystem               Consecutive Years (2015-2024)            Consecutive Years (2021-2025)          for 3 Consecutive Years (2023-2025)

           June 2025                                   June 2025                               June 2025                                 June 2025
   WartaEkonomi.co.id Research                   Infobank Media Group                    Infobank Media Group                      Infobank Media Group
         and Consulting




        20 Top Companies                    BRAVO 500 Summit Awards 2025          Market Digitalization Competition                      ESG NOW
         to Watch in 2025                    Excellence in Financial Inclusion    Market Digitalization Competition          Kategori Governance Sustainability
                                                   through Technology                         Award for                      Reporting Anugerah ESG Republika
           June 2025                                                               Best Financial Digitalization in                        2024
  Bloomberg Technoz Intelligence                        July 2025                  the 2025 Market Digitalization
                                                        XLSmart                        Competition, “Banking                        September 19, 2025
                                                                                      Digitalization” Category                          Republika

                                                                                            August 21, 2025
                                                                                      Bank Indonesia (BI), Financial
                                                                                      Services Authority (OJK), and
                                                                                          Perumda Pasar Jaya




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                                    2025               Management             Company        Management Discussion and                  Business Support
                                    Performance        Report                 Profile        Analysis on Company Performance            Functions




Indonesian Contact Center Awards          Indonesian Contact Center Awards        Indonesian Contact Center Awards       Indonesian Contact Center Awards
            (ICCA) 2025                              (ICCA) 2025                             (ICCA) 2025                            (ICCA) 2025
 Platinum Medal - The Best Contact          Gold Medal - The Best Customer           Gold Medal - The Best Digital          Gold Medal - The Best People
         Center Operations                           Experience                               Innovation                           Development

        September 2025                            September 2025                            September 2025                        September 2025
    Indonesia Contact Center                  Indonesia Contact Center                  Indonesia Contact Center              Indonesia Contact Center
          Association                               Association                               Association                           Association




Indonesian Contact Center Awards                Indonesia Corporate               Indonesia Climate Finance Dialogue     The 16th IICD Corporate Governance
           (ICCA) 2025                    Communication & Sustainability               Financing Impact at Scale:            Conference & Award 2025
   Gold Medal - The Best Sales                      Summit 2025                     Unlocking Private Investment for       Top 50 Big Capitalization Public
          Contribution                   2nd Place - Social Media Campaign           Climate Solutions in Indonesia                 Listed Company
                                                 ICCS Summit 2025
        September 2025                                                                     September 2025                        September 2025
    Indonesia Contact Center                      October 1, 2025                         Ministry of Finance            Indonesian Institute for Corporate
          Association                              ICCS Summit                                                                  Directorship (IICD)




The Digital Banker – Global Bank                 ESG Awards 2025                      CNN Indonesia Awards 2025          Marketeers Editor’s Choice Award
        Tech Award 2025                    BNI Sabet Platinum Star Award              Outstanding Contribution to                 (MECA) 2025
     Best API/Open Banking                                                             Empowering MSMEs and               SME Development Program of
   Platform Provider for SME                        October 2025                  Expanding Inclusive Village Finance,               the Year
             Banking                                Investor Trust                in recognition of its commitment to
                                                                                   strengthening sustainable finance               October 2025
         October 2025                                                             and promoting a green economy in        Marketeers Editor’s Choice Award
       The Digital Banker                                                                      Indonesia                              (MECA)

                                                                                           October 2025
                                                                                    CNN Indonesia TV/Transmedia




  IDX Channel Anugerah Inovasi                Satya JKN Awards 2025                  High Commitment and Real                  Mandaya Awards 2025
           Indonesia 2025                  National Best Appreciation for           Contribution to the Success of       Dedication and Contribution Award
   Best Category for its success          Business Entity Compliance in the        the Foster Parents Movement to
     in developing sustainable                   JKN Program 2025                    Prevent Stunting (GENTING)                  October 16, 2025
 financial innovation through the                                                                                             Coordinating Ministry for
 development of a Sustainability                  October 14, 2025                         October 15, 2025                  Community Empowerment
   Bond Framework as the basis                      BPJS Health                    Ministry of Population and Family
    for the issuance of the 2025                                                         Development/BKKBN
         Sustainability Bond

        October 10, 2025
          IDX Channel




230     A Heart that Serves, Growing with Indonesia
Page 233
Capital & Risk Management             Good Corporate       Social & Environmental         ESG                 Financial
Practices                             Governance           Responsibility                 Commitment          Statements




 BNI Mortgage as Steady Growth in           IMPACT EXCELLENCE AWARDS                Award to Bank Negara Indonesia              Dharma Wanita Persatuan
         Mortgage Business                           Category                          for Partner Performance             Training and Capacity Development
  12 Properti Indonesia Award 2025
                                                     October 2025                         November 13, 2025                       November 19, 2025
          October 23, 2025                          Investortrust.id                          TASPEN                              Ministry of Health
         Properti Indonesia




Award for the Leading Distributing                 BI Awards 2025                          BI Awards 2025                  Anugerah Bakti Nusantara (ABN)
 Bank in the Distribution Category              Best Rupiah Monetary                 Bank KBMI 3 and 4 as People’s                         2025
with a High Occupancy Rate (Above              Management Partner Bank                    Economic Drivers                     Economic Driver Category,
 94%) and the Highest Number of                                                                                            particularly through contributions
         Occupied Houses                          November 28, 2025                       November 28, 2025                to providing excellent service and
                                                   Bank Indonesia                          Bank Indonesia                          financial inclusion
        November 25, 2025
           BP TAPERA                                                                                                               November 2025
                                                                                                                                   Nusantaratv.com




   Anugerah Penggerak Nusantara              Good Corporate Governance                ESG Appreciation 2025                Indonesia ESG Leadership Awards
                 2025                               Awards 2025                   Environment & Sustainability,                          2025
   Driver of Digital Transformation           Awarding of the CGPI 2024         BNI’s consistency in implementing          Leadership AA – Excellence Leader
 thanks to BNI’s development of the           Indonesia The Most Trusted           Environmental, Social, and                    in ESG Transparency
      wondr digital ecosystem                Companies Award as a Highly        Governance (ESG) principles across
                                                  Trusted Company                        all business lines                        November 2025
          November 2025                                                                                                        Bumi Global Karbon (BGK)
        iNews Media Group                            November 2025                          November 2025                            Foundation
                                            SWA Magazine in collaboration                     B-Universe
                                            with Indonesia Independen Cipta
                                                    Governansi (IICG)




    Women in SDG’s Action 2025               CNBC Indonesia Awards 2025              BNI Receives Award for Public         BNI Wins Second Place in Group 1
 SDG’s No Poverty category, for its          Brand Reputation & Strategic           Information Disclosure Category        Best Auction Seller Category at the
 contribution to expanding digital              Communication Award                           Informative                        Mutual Funds Awards
 financial access and empowering
     low-income communities                        December 2025                             December 2025                           December 2025
                                                   CNBC Indonesia                    Public Information Disclosure         Directorate General of State Assets
         November 2025
         Bisnis Indonesia




                                                                                                                      2025 Annual Report
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                                                                                                   PT Bank Negara Indonesia (Persero) Tbk
Page 234
                                      2025                Management              Company         Management Discussion and               Business Support
                                      Performance         Report                  Profile         Analysis on Company Performance         Functions




    BNI Wins Award at the 2025                CNBC Indonesia Awards 2025                Annual Report Awards 2025             Annual Report Awards 2025
        Dikstisaintek Event                   Exclusive in Monetary Policy             Company with the Highest Desk        State-Owned Enterprises Going
                                                        Support                          Evaluation Improvement                         Public
         December 2025                                                                                                                5T Cluster
       Ministry of Education                          December 2025                            December 15, 2025
           and Culture                                CNBC Indonesia                         National Committee on               December 8, 2025
                                                                                            Governance Policy (KNKG)          Komite Nasional Kebijakan
                                                                                                                                Governance (KNKG)




     Bank Indonesia Appreciation               Editors’ Choice Award 2025                 Diktisaintek Award 2025           Global Banking and Corporate
               Certificate                 Best Literacy For Climate Resilience        Most Strategic Partner for Digital          Finance Growth
   Banks Contributing to the Jakarta                                                    Campus Financial Ecosystem          Category: “Stock Exchange and
 Interbank Offered Rate (JIBOR) and                   December 5, 2025                                                            Finance: Banking”
their Role in Supporting Transparency               Investing On Climate                     December 19, 2025
of the Rupiah Benchmark Interest Rate                                                   Ministry of Higher Education,               December 2025
                                                                                          Science, and Technology                   Bisnis Indonesia
          December 5, 2025
           Bank Indonesia




   TOP CEO INDONESIA AWARDS                 DISWAY Awards 2025 Indonesian              DISWAY Awards 2025 Indonesian        2025 Inspirational Entrepreneur
               2025                              Popular Brand Award                        Popular Brand Award                      Appreciation
     Putrama Wahju Setyawan -                 Category I: General Banking                 Winner in the State-Owned            2025 HUB Entrepreneur
  The Guardian of BNI Institutional               Financial Services                     Enterprise Financial Services          Collaborator Category
            Resilience                                                                             Category
                                                      December 2025                                                                December 2025
          December 2025                              DISWAY, Infovesta                          December 2025                Ministry of Micro, Small and
          IDN - MetroTV                                                                        DISWAY, Infovesta                       Medium




        Investor Daily ESG                        Investor Daily ESG
        Appreciation Night                       Appreciation Night                           Investor Daily ESG                ESG Index Awards 2025
   Appreciated Circular Economy             Appreciated Diversity Inclusivity                 Appreciation Night
            ESG Report                                ESG Report                         Most Appreciated ESG Report        Finance Bank Sector Governance
                                                                                                                                        Winner
                2025                                      2025                                         2025
      Investor Daily Indonesia                  Investor Daily Indonesia                     Investor Daily Indonesia                    2025
                                                                                                                                Katadata Insight Center




232       A Heart that Serves, Growing with Indonesia
Page 235
Capital & Risk Management           Good Corporate      Social & Environmental         ESG                 Financial
Practices                           Governance          Responsibility                 Commitment          Statements




    Best Employer Awards 2025                 Prima Awards 2025                        Prima Awards 2025                     Prima Awards 2025
 Top 5 Engagement Excellent Award               Diamond Award                            Diamond Award                         Diamond Award
                                             Best Issuing Bank ATM               Best Acquiring Bank All Features          Best Acquiring Bank ATM
              2025
        Telkom University                              2025                                   2025                                  2025
                                                     Infobank                               Infobank                              Infobank




                  Other National Awards


                                          Awards                                                 Month and Year                 Organizer
 The Most Engage Dealer (Total Transaction Frequency)                                             February 2025                 SPPA-IDX
 PUBLIC RELATIONS INDONESIA AWARDS (PRIA) 2025                                                    February 2025              PR INDONESIA
 Most Popular on Online Media and Social Media PR Indonesia Awards 2025
 8th Infobank-MRI Satisfaction, Loyalty, and Engagement 2025                                      February 2025         Infobank-MRI Satisfaction
 Bank dengan Kelompok Bank Modal Inti (KBMI) IV terbaik peringkat kedua
 di kategori Marketing Customer Engagement
 8th Infobank-MRI Satisfaction, Loyalty, and Engagement 2025                                      February 2025         Infobank-MRI Satisfaction
 The second-ranked bank in the Core Capital Bank Group (KBMI) IV category
 for Marketing Customer Engagement
 8th Infobank-MRI Satisfaction, Loyalty, and Engagement 2025                                      February 2025         Infobank-MRI Satisfaction
 Bank with the best Core Capital Bank Group (KBMI) IV, ranked third in Most
 Satisfying Branch Office
 8th Infobank-MRI Satisfaction, Loyalty, and Engagement 2025                                      February 2025         Infobank-MRI Satisfaction
 Bank with the best Core Capital Bank Group (KBMI) IV rating, ranked third
 in Most Satisfying Mobile Banking
 Excellent Service Experience Award (ESEA) 2025                                                     March 2025            Majalah Marketing &
 Category : Reguler Banking For Excellent in Delivering Positive Costomer                                                        Carre
 Experience Based Experience Audit ESEi 2025
 Best ATM Bank Performance 2024 - 2025                                                                 May 2025                 Info Bank
 Best Performance Cash Recycling Machine (CRM) Bank 2024-2025                                          May 2025                 Info Bank
 Best Performance of Cash ATMs in Bank Public Areas 2024 - 2025                                        May 2025                 Info Bank
 Top Brand Award 2025                                                                               June 2025              Frontier Group dan
 BNI Griya – KPR (Top Brand 100) Category                                                                                  Majalah Marketing
 Top Brand Award 2025                                                                               June 2025              Frontier Group dan
 BNI Deposito – Deposit Account Category                                                                                   Majalah Marketing
 Top Brand Award 2025                                                                               June 2025              Frontier Group dan
 BNI Tapenas – Installment Savings Category                                                                                Majalah Marketing
 Top Brand Award 2025                                                                               June 2025              Frontier Group dan
 BNI Taplus Anak – Children’s Savings Category                                                                             Majalah Marketing
 Top Brand Award 2025                                                                               June 2025              Frontier Group dan
 BNI Kartu Kredit – Credit Card Category                                                                                   Majalah Marketing
 Indonesia Property & Bank Award ke XIX Tahun 2025                                                  June 2025             Propertynbank.com
 The Most Recommended Bank with a Creative Mortgage Program
 Infobank 22nd Banking Service Excellence Awards (BSEA) 2025                                        June 2025            Infobank Media Group
 The Best Conventional Bank in Service Excellence for 20 consecutive years
 since 2006
 BNI Wins Best Digital Banking Innovation Adoption 2025                                                July 2025              Investor Trust
 Solo Pos Best Brand and Innovation (SBBI) Award 2025                                                  July 2025                 Solopos
 Children’s Financial Literacy Category




                                                                                                                   2025 Annual Report
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                                                                                                PT Bank Negara Indonesia (Persero) Tbk
Page 236
                            2025               Management     Company       Management Discussion and            Business Support
                            Performance        Report         Profile       Analysis on Company Performance      Functions




                                     Awards                                      Month and Year               Organizer
Yearly Excellent Performance Banks KBMI 4                                         August 2025                 Infobank
Indonesian Savings Day and Financial Literacy Month 2025                          August 2025        Otoritas Jasa Keuangan
at the Dhanapala Building, Ministry of Finance                                                                (OJK)
Financial Services Business Actors (PUJK) with the Establishment of
OJK Peduli Program (Literacy Ambassadors) Most Massive
Indonesian Savings Day and Financial Literacy Month 2025 Summit at                August 2025        Otoritas Jasa Keuangan
Dhanapala Building, Ministry of Finance                                                                       (OJK)
Best KEJAR Implementation Partners in Religious-Based Education Units
Support and Contribution in Housing and Residential Area Development              August 2025        Ministry of Housing and
                                                                                                        Settlement Areas
Digital Banking Awards (DBA) 2025                                                September 2025           Investor Trust
Digital Banking Awards 2025 KBMI 4 categories dimensions Management
Risk
Building Resilience through Good Governance 2025 : Thriving in Turbulent Times   September 2025        IICD & LKBN Antara
Leadership in Corporate Governance - The 16th IICD Corporate Governance
Conference and Award
Top 100 Indonesia 2025 La Tofi ESG Rating & Sustainibility Communication         September 2025      La Tofi School Of Social
Awards 2025                                                                                               Responsibility
Platinum Alignment
HIPMI Leadership Excellence Awards 2025                                           October 2025           HIPMI (Himpunan
Best Corporate Banking Support For Enterpreneur Award 2025                                               Pengusaha Muda
                                                                                                     Indonesia) dan Danantara
                                                                                                    Indonesia Business Forum
Indonesia Corporate Sustainability Award 2025                                    November 2025                (ACEXI)
Best Economic in Local Community
detikcom Awards 2025                                                             November 2025                detikCom
Strategy Effective Communication Global Scale Banking
detikcom Awards 2025                                                             November 2025                detikCom
Bank with the Highest Deposit Funds in Himbara
Environment & Sustainability, BNI’s consistency in implementing                  November 2025                detikCom
Environmental, Social, and Governance (ESG) principles across all business
lines
Anugerah Penggerak Nusantara (APN) 2025                                          November 2025         iNews Media Group
Award as the Driver Digital Transformation thanks to development digital
ecosystem wondr by BNI
(a.n Miranda Julya Prisillia S. L - Dealer Money Market)                         December 2025                SPPA-IDX
The Most Active RFO Trader
(a.n Miranda Julya Prisillia S. L - Dealer Money Market)                         December 2025                SPPA-IDX
The Most Active RFQ Trader
(a.n Miranda Julya Prisillia S. L - Dealer Money Market)                         December 2025                SPPA-IDX
The Most Active Market Maker Trader
(a.n Hari Juangga Siregar)                                                       December 2025                SPPA-IDX
The Most Active Price Giver Trader
TOP 100 CEO & THE NEXT FUTURE LEADERS 2025                                       December 2025                Infobank
CEO OF THE YEAR 2025 (Putrama Wahju Setyawan, Dirut BNI)
TOP 100 CEO & THE NEXT FUTURE LEADERS 2025                                       December 2025                Infobank
BANKERS OF THE YEAR 2025 (Alexandra Askandar, Wadirut BNI)
TOP 100 CEO & THE NEXT FUTURE LEADERS 2025                                       December 2025                Infobank
THE NEXT FUTURE LEADERS 2025 (Rian Eriana Kaslan,
Direktur Network & Retail Funding)
TOP 100 CEO & THE NEXT FUTURE LEADERS 2025                                       December 2025                Infobank
THE NEXT FUTURE LEADERS 2025 (Bun Hendra, SEVP Credit Risk, Pgs.
SEVP Remedial Recovery)
TOP 100 CEO & THE NEXT FUTURE LEADERS 2025                                       December 2025                Infobank
THE NEXT FUTURE LEADERS 2025 (Okki Rushartomo,
SVP Corporate Secretary)
Climate Editors Choice Awards 2025                                               December 2025          Investing on Climate
BEST SOCIAL IMPACT Category                                                                         Editors Choice Awards 2025
Investing on Climate Editors Choice Awards 2025                                  December 2025          Investing on Climate
BEST INNOVATIVE CONSERVATION Category                                                               Editors Choice Awards 2025




234    A Heart that Serves, Growing with Indonesia
Page 237
Capital & Risk Management    Good Corporate   Social & Environmental       ESG           Financial
Practices                    Governance       Responsibility               Commitment    Statements




              Certification


                     Certification                                Month and Year                           Organizer
 ISO 9001:2015                                                         June 26 2027              PT. Llyod’s Register Quality
                                                                                                    Assurance Indonesia
 ISO 9001:2015                                            March 26, 2023 – March 9, 2026               PT SGS Indonesia
 Quality Management System
 (Certificate ID17/03935)
 ISO 30301:2019                                                 December 23, 2024 –                   PT Tuv Sud Indonesia
 Quality Management System for Provision of Filling              December 22, 2027
 and Archieving Services for Archive Management
 Unit
 ISO 9001:2015                                                  November 14, 2024 –                   PT Tuv Sud Indonesia
 Quality Management for                                         November 26, 2026
 Vendor Management Unit
 ISO 9001:2015                                                  November 14, 2024 –                   PT Tuv Sud Indonesia
 Quality Management for                                          November 11, 2026
 Self-Estimated Unit Price
 Platinum Greenship New Building V.1.2                    January 30, 2025 – January 30,           Green Building Council
 for the BNI Plaza Building                                            2028                              Indonesia
 Gold Greenship New Building V.1.2.                       January 30, 2025 – January 30,           Green Building Council
 for the Menara BNI Building                                           2028                              Indonesia
 ISO 27001:2022                                                        2025 - 2028                CBQA Global Indonesia




                                                                                                    2025 Annual Report
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                                                                                 PT Bank Negara Indonesia (Persero) Tbk
Page 238
04
MANAGEMENT
DISCUSSION AND
ANALYSIS ON COMPANY
PERFORMANCE
Economy and Industry Overview      238   Performance Projections for         393
BNI Strategic Policy for 2025      246   2026
Operational Overview per           249   Marketing Aspect                    395
Business Segment                         Dividend and Distribution Policy    399
Digital Banking                    306   BNI’s Contribution to National      402
Comprehensive Financial            322   Development
Overview                                 Information regarding the           403
Commitments and                    353   Realization of Use of Public
Contingencies                            Offering Proceeds
Spot Transactions, Derivatives,    355   Negotiable Certificate of           412
and Hedging Facilities                   Deposit (NCD) Rupiah & Foreign
                                         Currencies
Pledged Bank Assets                357
                                         Material Information Regarding      413
Prime Lending Rate (SBDK)          358
                                         Corporate Action, Investments,
Ability to Pay Debt                360   Expansions, Divestments,
Company Receivables                362   Business Mergers, Acquisitions,
Collectibility Level/Loan                and/or Restructuring
Collectibility Level                     Information on Material             414
Credit Risk Management             365   Transactions that Contain
Capital Structure and              375   Conflicts of Interest and/or
Management Policy for Capital            Transactions with Affiliated/
Structure and Capital Risk               Related Parties
Management Practices                     Prohibitions, Restrictions and/or   422
Material Commitments for           377   Significant Barriers to
Capital Goods Investments                Transferring Funds
                                         Between Banks and Other
Capital Goods Investments          379
                                         Entities in One
Realized In The Last Fiscal Year
                                         Business Group
Property for Investment            380
                                         Changes to Legal Regulations        423
Information and Material Facts     380   that significantly impacted BNI
That Occurred After The Date of
                                         Changes in Accounting Policies      433
the Accountant’s Report
                                         and Their Impact on BNI
Share Buyback Plan                 380
                                         Bank Health Level                   434
Business Target Achievements       381
                                         PMN Additional Use Report           435
in 2025
                                         Implementation of National          436
Business Continuity Information    384
                                         Strategic Projects or other
Details of Matters Arising in      387   Assignments
2025
Business Prospects for 2026        388
Page 239

          
Page 240
                             2025            Management        Company        Management Discussion and               Business Support
                             Performance     Report            Profile        Analysis on Company Performance         Functions




General Economic Conditions

THE GLOBAL ECONOMIC CONDITIONS                                        2025, by September 2025, many countries had
                                                                      successfully conducted trade negotiations with the
Economic Growth                                                       US and secured tariff reductions. ASEAN countries,
The global economy is projected to grow by 3.2%                       for instance, received an average tariff imposition of
and 3.1% in 2025 and 2026, respectively, based on                     19% (e.g., Indonesia, Thailand, Malaysia) and 20%
the IMF’s October 2025 report, showing a declining                    for Vietnam. Tariff negotiations with China, which
trend compared to 3.3% in 2024. One of the greatest                   were initially difficult due to the persistence of both
challenges causing the global economy to slow down                    countries in mutual retaliation, finally reached a
was the increasing uncertainty resulting from the                     middle ground as of November 2025 with a tariff
reciprocal tariff policies implemented by the United                  imposition of 47%. As of the writing of this report,
States (US) against several of its trading partners.                  among the major economies, only India remained
Although tariff uncertainty characterized much of                     in the negotiation stage for a tariff reduction from
the global economy throughout April – August                          the 50% level set by the Trump administration in
                                                                      response to India’s oil purchases from Russia.


IMF Projections for Global Economic Growth
                                                        Realization        IMF-WEO Projection           IMF-WEO Projection
                 Region and Country
                                                         IMF-WEO              as of Jul-2025                as of Oct-25
 Economic Growth %                                       FY2024            2025F         2026F          2025F              2026F
 World GDP                                                      3.3                3.0           3.1            3.2                3.1
 Developed Economies                                              1.8              1.5           1.6            1.6                1.6
 United States                                                  2.8                1.9           2.0            2.0                2.1
 Europe                                                         0.9                1.0           1.2            1.2                1.1
 Japan                                                          0.1                0.7           0.5            1.1                0.6
 United Kingdom                                                   1.1              1.2           1.4            1.3                1.3
 Developing Economies                                           4.3                4.1           4.0            4.2                4.0
 China                                                          5.0                4.8           4.2            4.8                4.2
 India                                                          6.5                6.4           6.4            6.6                6.2
 Russia                                                         4.3                0.9           1.0            0.6                1.0
 ASEAN-5                                                        4.6                4.1           4.1            4.2                4.1
   Indonesia                                                    5.0                4.8           4.8            4.9                4.9
   Malaysia                                                     5.1                4.5           4.0            4.5                4.0
   Philippines                                                  5.7                5.5           5.9            5.4                5.7
   Thailand                                                     2.5                2.0           1.7            2.0                1.6
Source: IMF


In the US, economic challenges emerged from various fronts. US inflationary pressure remained persistent
throughout 2025, with the Personal Consumption Expenditure (PCE) inflation as of November 2025 recorded
at 2.8% YoY, up slightly from 2.7% YoY in December 2024. Core PCE inflation also hovered around 2.8%, yet
to converge to the 2% target. This rise in US inflation was driven by expectations of higher import tariffs
reflected in domestic price increases. Based on data from the Peterson Institute for International Economics
(PIIE), following the reciprocal tariff policy, the overall import tariffs imposed by the US on trading partner
countries rose significantly to an average of 19.5% from the previous 3%. Furthermore, while inflation
faced upward pressure, the US labor market showed signals of weakening. The unemployment rate as of
December 2025 reached 4.4% (vs. 4.1% at YE2024), reflecting declining labor demand.




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Practices                        Governance                Responsibility             Commitment          Statements




Divergent challenges were also observed across other economies, influencing their respective growth
realizations.Throughout 2025, several countries experienced economic deceleration. In the Americas, growth
in the United States, Brazil, and Mexico moderated to 2.2%, 2.4%, and 0.5%, respectively (compared to 2.8%,
3.4%, and 1.4% in 2024). Similarly, ASEAN economies such as Malaysia and the Philippines recorded growth
of 4.7% and 4.5%, respectively (versus 5.1% and 5.7% in 2024). This slowdown trend was also evident in
European economies, including Italy and France, which grew by 0.4% and 0.8%, respectively (compared to
0.7% and 1.1% in 2024). Meanwhile, certain economies such as China and Thailand maintained relatively
stable growth at 5.0% and 2.4% in 2025.

                                  Comparison of Economic Growth Among Countries




                                                                                                                                                           8.0
                                                                                                                                               7.8

                                                                                                                                                     7.1
                                                                                                                                         6.5
                                                                                             5.7




                                                                                                                                   5.0
                                                                                                                           5.0
                                                                                                                           5.0




                                                                                                                                 5.1
                                                                                                         5.1


                                                                                                               4.4
                                                                                                                     4.7
                                                                                                         4.7
                                                                                                   4.5
                                                                                       3.4
                                                                         2.8


                                                                               2.5




                                                                                     2.4
                                                                               2.4
                                  2.0




                                                                        2.2
                                                                  1.8
                                                    1.4
                    1.4


                           1.1




                                                          1.4
                                                          1.1
                                        1.0




                                                                1.0
          0.7




                          0.8
                 0.5
         0.4
  -0.5




                                              0.1
   0.2




  GER ITA* MEX FRA                KOR JPN* GBR* AUS* USA* THA* BRA* PHL MYS* SGP CHN                                             IDN IND* VNM

                                  Economic Growth FY24                          Economic Growth FY25

  *) Pertumbuhan Ekonomi 9M25

  Source: IMF. BNI Office of Chief Economist




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Global Inflation and Interest Rates                                                      inflation in various countries trended downward, US
Along with the slowdown in economic growth, global                                       inflation remained high, with consumer inflation as
inflation also showed signs of decline in Q3-2025                                        of Nov-2025 at 2.7% YoY (vs. 2.9% YoY in Dec-2024).
compared to 2024. Inflation moderated in several                                         One factor was the reciprocal tariff policy imposed
countries as of December 2025, including Japan,                                          by the US, which increased import cost expectations
where inflation declined to 2.1% YoY (from 3.7%                                          for many goods. Subsequently, producers and
YoY in December 2024), India at 1.3% YoY (vs. 5.2%                                       importers passed part of this additional cost burden
YoY), and Thailand at -0.3% YoY (vs. 1.2% YoY). While                                    onto consumer selling prices, slowing the rate of
                                                                                         inflation decline.

                                         Comparison of Annual Inflation Rates in Various Countries
              5.2




                                                                                                                                                     3.7
                                                                                                           3.5
                                                                                               3.4
                                2.9




                                                    2.9




                                                                                                     2.9




                                                                                                                                         2.9
                                                                                                                                               2.7
                                                                                                                 2.6
                                                                                         2.5




                                                                                                                                                                 2.4
                                                                                                                                                           2.1



                                                                                                                                                                       2.0
                                                          1.8




                                                                                                                       1.8
                                        1.7
                          1.6




                                                                1.5
                                              1.6
                    1.3




                                                                                                                             1.3
                                                                      1.2

                                                                            1.2
        0.8




                                                                                                                                   0.8
                                                                                  -0.3
  0.1




   CHN         IND         IDN          MYS         PHL         SGP*)       THA          GBR         VNM         GER         FRA         USA         JPN         EUR

                                                    Inflasi Des-2024 (YoY %)                     Inflasi Des-2025 (YoY %)

  Source: CEIC. BNI Office of Chief Economist


Uncertainty from the reciprocal tariff policy, followed by inflationary pressure, in turn prompted the US
central bank, The Federal Reserve (The Fed), to delay its Fed Funds Rate (FFR) cutting cycle in 2025. The Fed
became the last central bank to ease its policy this year, only starting the FFR cutting cycle in Sep-2025.
These cuts were carried out consecutively until the end of the year, so by late 2025, the Fed had cut the
benchmark interest rate by a total of 75bps (25bps each in September, October, and December).

Loose monetary policies were implemented in several major global economies, such as the UK and the
European Union, which both cut interest rates four times. This was done to encourage better economic
growth amidst weakening domestic demand. By December 2025, the Bank of England (BOE) and the
European Central Bank (ECB) had each cut interest rates by 100bps. In ASEAN, slowing domestic demand
growth also became an economic concern, prompting ASEAN countries to cut interest rates. By the end of
2025, the Philippines had cut rates by 125bps (5 times), Thailand by 100bps (4 times), and Malaysia by 25bps
(1 time).

Only a few major economies took monetary tightening measures, such as Japan and Brazil, which raised
their benchmark interest rates by 50bps and 275bps to 0.75% and 15.0%, respectively. In Japan, interest rate
hikes began early in the year (Jan-2025) as its economy faced high inflationary pressure, similar to Brazil,
which has been raising rates since Mar-2025. Like Brazil, one of the triggers for inflation in Japan was the
high price of food and raw materials (input goods).




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Central Banks Have Implemented Interest Rate Cuts in Response to Economic Moderation
                                                                                                                 Δ Dec-25 YTD
               Country                  FY2024 (%)            2Q25 (%)         3Q25 (%)         Dec-25 (%)       (percentage
                                                                                                                    points)
 Mexico                                    10.00                  8.00            7.50              7.00              -300
 India                                      6.50                  5.50            5.50              5.25              -125
 Indonesia                                  6.00                  5.50            4.75              4.75              -125
 Philippines                                5.75                  5.25            5.00              4.50              -125
 Singapore                                   2.11                 1.56            1.20              0.89              -122
 Europe                                     3.15                  2.15            2.15              2.15              -100
 Canada                                     3.25                  2.75            2.50              2.25              -100
 United Kingdom                             4.75                  4.25            4.00              3.75              -100
 Thailand                                   2.25                  1.75            1.50              1.25              -100
 United States                              4.50                  4.50            4.25              3.75               -75
 Australia                                  4.35                  3.85            3.60              3.60               -75
 South Korea                                3.00                  2.50            2.50              2.50               -50
 Malaysia                                   3.00                 3.00             2.75              2.75               -25
 China 1-y LPR                              3.10                 3.00             3.00              3.00               -10
 Vietnam                                    4.50                  4.50            4.50              4.50                    0
 Brunei Darussalam                          5.50                  5.50            5.50              5.50                    0
 Japan                                      0.25                  0.50            0.50              0.75                50
 Brazil                                    12.25                15.00            15.00             15.00               275
Sources: Bloomberg, BNI Office of Chief Economist


Capital Market and Financial Market
For nearly the entire 2025, uncertainty in US reciprocal tariff policies caused volatility in global financial
markets. Several global benchmark indices, such as the Dow Jones, Nikkei, Hang Seng, and FTSE, experienced
declines ranging from -0.8% to -4.3% between March and April 2024, after showing strengthening in the first
quarter of 2025 (averaging 3.6%). The VIX volatility indicator, a proxy for global financial market risk, reached
its peak at 40 in April 2025 when the US reciprocal tariffs were first announced. By December 2025, the
VIX had stabilized with the index average at 18.9. Gold, considered a high-value hedging asset and a safe-
haven asset, saw a significant increase of 64.6% YTD through December 2025. Furthermore, gold reached
an all-time high of USD4,533/oz at the end of December 2025, indicating high investor demand for gold as a
measure to safeguard against uncertainty.

For the Indonesian market, high uncertainty led foreign investors to record a net foreign outflow from
Indonesia’s financial market of USD-7.40 billion in FY2025. The largest portion of these outflows originated
from SRBI (Bank Indonesia Rupiah Securities) at USD-6.69 billion, followed by the stock market at USD-
0.98 billion. Meanwhile, net foreign inflows into government bonds were recorded at USD 0.27 billion. This
outflow pressure caused the Rupiah to depreciate by -3.7% FY2025, significantly underperforming compared
to other emerging markets which recorded an average appreciation of 4.4%. The Rupiah’s performance was
the second lowest among other major economies, performing only better than India. In the bond market,
Indonesia’s 10-year SBN yield fell by -93bps to 6.07% at the end of December 2025, in line with other
emerging Asian countries.




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                                         Capital Market Performance and Exchange Rate Weakened
                                             as a Result of Market Dynamics Throughout 2025

Capital Market Performance YTD 2025                                                               Bond Yield Change YTD 2025
(%)
  South Korea                                                                            75.6             Japan                                                                                 97
Czech Republic                                                            52.6                      South Korea                                                                    51
  South Africa                                                  37.7                             Czech Republic                                                                   44
           Brazil                                             34.0                                     Tiongkok                                                              18
                                                                                                                               YTD 2025
         Mexico                                          29.9                                                India                                                  -17
                                                                                                                               Per 31 December 2025
      Hang Seng                                         27.8                                           Malaysia                                                -31
          Japan                                        26.2                                      Amerika Serikat                                              -40
       Indonesia                                  22.1                                                 Thailand                                         -61
        UK FTSE                                   21.5                                               Philippines                                  -83
       Tiongkok                                 18.4                                                  Indonesia                                  -93
        S&P 500                            16.4                                                     South Africa -212
            Turki                          14.6                YTD 2025
      Dow Jones                           13.0                 Per 31 December 2025
            India                        10.5
        Malaysia                  2.3
      Philippines   -7.3
        Thailand -10.0

                                                                         Exchange Rate Changes in 2025
                                                                         (%)
                                             Swedia                                                                                              16.8
                                     Czech Republic                                                                                           15.5
                                             Mexico                                                                                    13.5
                                               Swiss                                                                                 12.7
                                        South Africa                                                                               12.1
                                                  EU                                                                              11.9
                                               Brazil                                                                            11.4
                                           Malaysia                                                                         9.2
                                           Thailand                                                                     7.6
                                                  UK                                                                  7.1
                                          Singapore                                                                 5.9
                               Average EX Arg & Tur                                                               5.7
                                         ASEAN Avg                                                              5.2
                                             Kanada                                                           4.6
                           EM Average - EX Arg & Tur                                                         4.4
                                               China                                                         4.3     Data as of:
                                        South Korea                                                    2.2           31 December 2025
                                              Japan                                               0.3
                                               Rusia                                             0.0                  DXY positive
                                         Philippines                                    -1.7     Filipina             indicates appreciation
                                          Indonesia                              -3.7            Indonesia
                                                India                        -5.0                India
                                               DXY*)             -9.4                            DXY*)


Source: Bloomberg, BNI Office of Chief Economist

                                                              Aliran Modal Asing (dalam Miliar USD)
                                                              Aliran Modal
                                                                       dataAsing  (dalam Miliar USD)
                                                                            per 31-Dec-25
                                                                                 data per 31-Dec-25
 6
                                                               Saham              Obligasi Pemerintah                  SRBI           Total
 4
 2
                                                                                                                                                                                        0,27
 0

 -2                                                                                                                                                                                     -0,98
 -4

 -6                                                                                                                                                                                     -6,69

 -8
                                                                                                                                                                                        -7,40
-10
-12
        W1-Jan-25
        W2-Jan-25
        W3-Jan-25

        W5-Jan-25

        W2-feb-25
       W3-Feb-25
       W4-Feb-25
       W1-Mar-25
       W2-Mar-25
       W3-Mar-25
       W4-Mar-25




       W2-May-25
       W3-May-25
       W4-May-25
       W5-May-25
       W1-Ju ne-25
       W2-Ju ne-25
       W3-Ju ne-25
       W4-Ju ne-25
        W1-Ju l-25
         w2-Jul-25
        W3-Ju l-25
         w4-Jul-25
       W1-Aug-25
       W2-Aug-25
        w3-Aug-25
        w4-Aug-25

        W1 Sep-25
       W2-Sep-25
       W3-Sep-25
       W4-Sep-25
        W1-Oct-25
        W2-Oct-25
        W3-Oct-25
        W4-Oct-25
        W5-Oct-25
       W1-Nov-25
       W2-Nov-25
       W3-Nov-25
       W4-Nov-25
        w5Au g-25




       W1-Dec-25
       W2-Dec-25
       W3-Dec-25
       W4-Dec-25
       W5-Dec-25
        w4-Jan-25

        w1-feb-25




       W2-Apr-25
       W3-Apr-25
       W4-Apr-25
       W1 May-25




242       A Heart that Serves, Growing with Indonesia
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THE NATIONAL ECONOMIC CONDITIONS                                         consumption recovery, the Government introduced
                                                                         various stimulus programs throughout 2025,
Economic Growth                                                          including food assistance, direct cash transfers
In the domestic context, Statistics Indonesia (BPS)                      (BLT), wage subsidies, paid internship programs, and
recorded Indonesia’s economic growth at 5.1%                             transportation fare discounts.
in 2025. Economic performance was primarily
supported by net exports and investment, which                           From a sectoral contribution perspective, economic
increased by 18.3% and 5.1%, respectively, during                        growth in 2025 continued to be supported by primary
the year. More specifically, investment growth was                       and secondary sectors, including agriculture and
driven by non-construction investment (10.1%),                           manufacturing, each growing by 5.3%. The tertiary
supported by machinery and equipment investment,                         sector also recorded solid growth, including trade
which expanded by 18.0%.                                                 (5.5%), information and communication (8.4%),
                                                                         transportation and logistics (8.8%), construction
On the other hand, household consumption                                 (3.8%), and accommodation and food services
recovery remained uneven, reflecting a K-shaped                          (7.4%). This sectoral growth pattern further confirms
recovery pattern. Growth in consumption categories                       earlier findings regarding the uneven (K-shaped)
representing lower- to middle-income households—                         recovery, where primary services sectors grew
such as food and beverages, clothing, and footwear—                      modestly due to still-constrained purchasing power
remained relatively stagnant at 4.2% in 2025. In                         among lower-income groups, while tertiary services
contrast, consumption categories representing                            growth was stronger, driven largely by upper-middle
upper-middle and higher-income groups—such as                            and higher-income consumers. In addition, growth
leisure-related spending including transportation,                       in the transportation services sector was reinforced
communication, hotels, and restaurants—remained                          by government stimulus programs, including
robust at 6.3% in 2025. To support household                             discounted fares for rail, air, and sea transportation
                                                                         during both the first and second halves of 2025.

Stable Economic Growth at 5% Supported by Investment Growth
GDP by Expenditure % YoY 1Q23            2Q23        3Q23    4Q23     1Q24     2Q24     3Q24     4Q24    1Q25    2Q25    3Q25    4Q25
GDP                               5.04     5.17       4.94    5.04     5.11     5.05     4.95     5.02    4.87    5.12    5.04    5.39
Household Consumption             4.53     5.22       5.05    4.47     4.91     4.93     4.91     4.98    4.95    4.97    4.89    5.11
       Food & Beverages           3.42     3.80       4.01    2.56     4.30     4.08     4.20     4.30    4.06    4.18    4.14    4.42
       Clothing &                 3.78     7.01       3.58    3.49     1.92     1.86     3.60     3.58    6.84    2.93    3.87    4.56
 Footwear
       Household                  2.77     3.78       3.77    4.85     4.97     4.39     3.67     4.32    5.05    4.32    3.73    4.30
 Equipment
       Health & Education         2.58     5.51       4.23    3.66     3.69     3.71     4.35     4.31    3.66    4.16    4.15    4.80
      Transportation &            7.89     7.60       7.68    7.24     6.44     6.88     6.57     6.50    6.12    6.45    6.39    6.31
 Communication
       Restaurant & Hotel         5.88     6.75       6.52    6.35     6.43     6.80      6.61    6.30    6.02    6.77    6.43    6.28
       Others                     2.69     3.72       3.04    2.16     2.78     3.70      3.79    3.34    3.68    4.26    4.84    4.57
NPISHs Consumption                6.29     8.78       6.40   18.37    24.13     9.79     11.46    6.06    3.07    7.82    3.76    5.90
(Non-Profit Institutions
Serving Households)
Government Spending               3.33    10.52      -3.86    2.94    20.44     2.03     4.62     4.61   -1.22   -0.32    5.66    4.55
Gross Fixed Capital               1.53     4.05       5.08    4.32     3.78     4.42     5.16     5.03    2.12    6.99    5.04    6.12
Formation (GFCF)
       Building &                 0.08     3.32       6.31    6.42     5.46     5.31     6.02     5.26    1.35    4.89    3.02    3.74
 Structures
       Machinery &                4.62      7.67     -1.01    2.00     2.93     6.08     11.17    9.30    7.26   24.58   17.00   22.16
 Equipment
       Vehicles                  24.09    15.50      21.27     3.20   -13.33    -7.73   -15.28   -4.13    4.16    2.67    6.24    7.29
       Other Equipment           -5.26    -5.29      -5.64     0.45     4.99   10.70     19.17   11.74   -3.73    5.37    5.92   -5.05
       Cultivated                -8.46    -6.45      -9.61   -12.71     3.24    4.21      1.00   -0.51   -1.78    0.19    2.74   -0.13
 Biological Assets
       Intellectual               5.06     9.28       7.74    4.08     5.15    -3.97     4.27     4.88    6.20    0.69    0.19    5.97
 Property Products
 Export                          11.72    -2.84      -3.91    1.66      1.48    8.13      8.79    7.89    5.91   10.14    9.14    3.25
 Import                           4.12    -3.25      -6.82    0.14      1.50    7.79     11.92   10.68    3.57   11.15    0.86    3.96
Net Export                       67.10    -0.67      12.32    8.86      1.41    9.83     -5.62   -4.35   16.49    5.20   53.76   -0.31
 Sources: BPS, CEIC, BNI Office of Chief Economist




                                                                                                           2025 Annual Report
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                                                                       2025                                             Management                                       Company                              Management Discussion and                                                                                 Business Support
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The Tertiary Sector as the Accelerator of Economic Growth Throughout 2025
                      Real GDP % YoY                                                                 1Q23                 2Q23                  3Q23                 4Q23                 1Q24                     2Q24                 3Q24                 4Q24                  1Q25                 2Q25                  3Q25                 4Q25
 GDP                                                                                                      5.04                 5.17                 4.94                 5.04                  5.11                 5.05                  4.95                 5.02                  4.87                  5.12                 5.04                     5.39
 Agriculture, Forestry & Fishing                                                                          0.44                 2.03                 1.49                  1.13                -3.54                 3.25                  1.70                 0.72                10.53                   1.66                 4.93                     5.14
 Mining & Quarrying                                                                                       4.92                 5.01                 6.95                  7.46                 9.31                 3.17                 3.46                  3.95                 -1.23                  2.03                -1.98                 -1.31
 Manufacturing Industry                                                                                   4.43                 4.88                 5.19                 4.07                  4.13                 3.95                 4.72                  4.89                  4.55                  5.68                 5.54                     5.40
 Electricity & Gas                                                                                        2.67                 3.15                 5.06                 8.68                  5.35                 5.39                 5.02                  3.42                   5.11                 0.90                 2.86                     3.55
 Water Supply, Sewerage & Waste
                                                                                                          5.70                 4.78                 4.49                 4.66                  4.44                 0.85                 0.04                  1.06                  0.18                  0.82                 3.32                -0.51
 Management
 Construction                                                                                             0.32                 5.23                 6.39                  7.68                 7.59                  7.29                 7.48                 5.81                  2.18                  4.98                 4.21                 3.89
 Wholesale & Retail Trade                                                                                 4.94                 5.30                 5.10                 4.09                  4.58                 4.87                 4.85                  5.23                  5.04                  5.38                 5.46                 6.07
 Transportation & Logistics                                                                          15.93                15.28                 14.74                10.33                     8.66                 9.56                 8.64                   7.92                 9.01                  8.52                 8.62                 8.98
 Accommodation and Food &
                                                                                                      11.54                    9.91             10.93                     7.88                 9.34                10.00                 8.21                  6.47                  5.75                  8.18                 8.50                     7.15
 Beverage
 Information & Communication                                                                              7.11                 8.03                 8.51                 6.74                  8.41                  7.66                6.82                   7.45                  7.72                 7.92                 9.65                 8.09
 Financial Services                                                                                       4.45                 2.86                 5.24                 6.56                  3.93                  7.90                5.49                  1.74                  3.98                  3.20                 0.77                     7.92
 Real Estate                                                                                              0.37                 0.96                 2.21                 2.18                  2.54                 2.16                 2.32                  2.97                  2.94                  3.71                 3.95                 3.71
 Business Services                                                                                        6.37                 9.59                 9.37                  7.62                 9.63                  7.96                 7.93                 8.08                  9.27                  9.31                 9.94                     7.90
 Public Administration                                                                                    2.13                 8.18             -6.24                     1.63            18.89                     2.90                 3.96                  1.16                  4.79                  4.70                 4.33                     1.63
 Education Services                                                                                       1.02                 5.42             -2.09                    2.63                  7.43                 2.46                 2.58                  2.95                  5.04                  1.40               10.59                  3.43
 Healthcare Services                                                                                      4.77                 8.27                 2.92                 3.09                 11.65                 8.59                  7.67                 5.20                  5.78                  3.80                 6.83                 5.95
 Other Services                                                                                           8.90             11.89                    11.14            10.15                    8.92                  8.85                 9.95                11.36                   9.84                11.31                  9.92                 8.71
 Sources: BPS, CEIC, BNI Office of Chief Economist


Indonesia’s Inflation and Interest Rates
From the price level perspective, Indonesia’s consumer inflation trend experienced an increase to 2.9% YoY
in December 2024, compared to 1.6% YoY at the end of 2024. This rise in inflation occurred alongside an
increase in food inflation to 4.6% YoY (vs. 1.9% YoY in December 2024). Regarding core inflation, the general
increase stood at 2.4% YoY, slightly higher than at YE2024 (2.3% YoY); however, this rise was primarily driven
by surging gold prices. According to BNI’s calculations, if the effect of gold prices is excluded, core inflation
stood at 1.2% YoY, showing a slowdown compared to 1.7% YoY in December 2024. This decline confirms a
decrease in purchasing power, as reflected in weak consumer demand.

                                                                               Inflation declines annually to 2,9% by December 2025

 7,00                                                                                                                                                                                                                                                                                                                                                     4,00

6,00                                                                                                                                                                                                                                                                                                                                                      3,50

5,00                                                                                                                                                                                                                                                                                                                                                      3,00

4,00                                                                                                                                                                                                                                                                                                                                       2,38 2,50

3,00                                                                                                                                                                                                                                                                                                                                                      2,00

2,00                                                                                                                                                                                                                                                                                                                                                      1,50
                                                                                                                                                                                                                                                                                   1,03
                                                                                                                                                                                                                                                                    0,76




1,00                                                                                                                                                                                                                                                                                                                                                      1,00
                                                                                                                                                                                                                                                                           -0,09
                                                                                                                        4,00




                                                                                                                                                                                                     3,00
               2,06
                      2,64
                             3,47
                                    3,55
                                           4,35
                                                  4,94
                                                         4,69
                                                                5,95
                                                                       5,71
                                                                              5,42
                                                                                     5,51
                                                                                            5,28
                                                                                                   5,47
                                                                                                          4,97
                                                                                                                 4,33


                                                                                                                               3,52
                                                                                                                                      3,08
                                                                                                                                             3,27
                                                                                                                                                    2,28
                                                                                                                                                           2,56
                                                                                                                                                                  2,86
                                                                                                                                                                         2,61
                                                                                                                                                                                2,57
                                                                                                                                                                                       2,75
                                                                                                                                                                                              3,05


                                                                                                                                                                                                            2,84
                                                                                                                                                                                                                   2,51



                                                                                                                                                                                                                                        1,84
                                                                                                                                                                                                                                               1,71
                                                                                                                                                                                                                                                      1,55
                                                                                                                                                                                                                                                             1,57




                                                                                                                                                                                                                                                                                          1,95
                                                                                                                                                                                                                                                                                                 1,60
                                                                                                                                                                                                                                                                                                        1,87
                                                                                                                                                                                                                                                                                                               2,36
                                                                                                                                                                                                                                                                                                                      2,31
                                                                                                                                                                                                                                                                                                                             2,65
                                                                                                                                                                                                                                                                                                                                    2,86
                                                                                                                                                                                                                                                                                                                                           2,72
                                                                                                                                                                                                                                                                                                                                                  2,92
        2,18




                                                                                                                                                                                                                          2,13
                                                                                                                                                                                                                                 2,12




0,00                                                                                                                                                                                                                                                                                                                                                      0,50

-1,00                                                                                                                                                                                                                                                                                                                                                     0,00
        Jan-22
        Feb-22
        Mar-22
        Apr-22
        Mei-22
        Jun-22
         Jul-22
        Ags-22
        Sep-22
        Okt-22
        Nov-22
        Des-22
        Jan-23
        Feb-23
        Mar-23
        Apr-23
        Mei-23
        Jun-23
         Jul-23
        Ags-23
        Sep-23
        Okt-23
        Nov-23
        Des-23
        Jan-24
        Feb-24
        Mar-24
        Apr-24
        Mei-24
        Jun-24
         Jul-24
        Ags-24
        Sep-24
        Okt-24
        Nov-24
        Des-24
        Jan-25
        Feb-25
        Mar-25
        Apr-25
        Mei-25
        Jun-25
         Jul-25
        Ags-25
        Sep-25
        Okt-25
        Nov-25
        Des-25




                                                                                                            Inflasi Umum YoY (%)                                                                              nflasi Inti YoY (%)

 Source: BPS, BNI Office of Chief Economist




 244            A Heart that Serves, Growing with Indonesia
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Capital & Risk Management       Good Corporate      Social & Environmental     ESG              Financial
Practices                       Governance          Responsibility             Commitment       Statements




Based on the prevailing economic conditions,                            came from the moderation of working capital and
including the moderation of economic growth                             consumer credit growth, which grew by 4.5% YoY
and core inflation (excluding gold price hikes),                        and 6.6% YoY, respectively (vs. 8.4% YoY and 10.6%
Bank Indonesia reduced the BI-rate by a total of                        YoY in December 2024). Meanwhile, investment
125bps throughout 2025, consisting of 50bps in                          credit continued to grow strongly at 20.8% YoY
1H25 and 75bps in 2H25. In an effort to bolster                         (vs. 13.8% YoY in December 2024). Banking credit
economic growth, Bank Indonesia also sharpened                          growth was supported by the growth of third-party
its macroprudential policies by increasing the                          funds (DPK) at 13.8% YoY as of December 2025 (vs.
Macroprudential Liquidity Incentive (KLM) by 50bps                      4.5% YoY in December 2024).
to 5.5% to encourage credit distribution through the
banking sector.                                                         Furthermore, the loan-to-deposit ratio (LDR) stood
                                                                        at 85% in December, influenced by the addition of
The Banking Industry Condition                                          liquidity from the government in September 2025.
From the banking perspective, in line with GDP                          Meanwhile, the banking capital adequacy ratio
trends and financial market conditions characterized                    (CAR) remained stable as of December 2025 at
by high uncertainty, credit growth showed a slowing                     25.9%, compared to 26.7% at YE2024. Concurrently,
trend as of December 2025 at 9.6% YoY (vs. 10.5%                        the banking non-performing loan (NPL) ratio
YoY in December 2024). The source of this slowdown                      remained stable at 2.1% in December 2025 (vs. 2.1%
                                                                        at YE2024).




         Credit and Third-Party Funds Growth as of December 2025 Reaches 9.6% YoY and 13.8% YoY
14.0%
16,0%
14,0%
12.0%                                                                                                                            13,8%
12,0%
10.0%
10,0%
 8.0%                                                                                                                            9,6%
 8,0%
 6.0%
 6,0%
 4.0%
 4,0%
 2.0%
 2,0%
 0.0%
 0,0%
 -2,0%
-2.0%
 -4,0%
-4.0%
 -6,0%
-6.0%
            Apr-21
           Ma y-21

             Jul-21
           Aug-21
           Sep-21
            Oct-21
           Nov-21
           Dec-21

           Feb-22

            Apr-22
           Ma y-22

             Jul-22
           Aug-22
           Sep-22
            Jun-21




            Jan-22




            Jun-22



            Oct-22
           Nov-22
           Dec-22
            Jan-23
           Feb-23

            Apr-23
               y-23
            Jun-23
             Jul-23
           Aug-23
           Sep-23
            Oct-23
           Nov-23
           Dec-23
            Jan-24
           Feb-24

            Apr-24
           Ma y-24

             Jul-24
           Aug-24
           Sep-24
            Jun-24



            Oct-24
           Nov-24
           Dec-24




           Aug-25
            Jan-25
           Feb-25

            Apr-25
           Ma y-25

             Jul-25

           Sep-25
            Jun-25



            Oct-25
           Nov-25
           Dec-25
           Ma r-21




           Ma r-22




           Ma r-23




           Ma r-24




           Ma r-25
         Mar-21
         Apr-21
         Mei-21
         Jun-21
          Jul-21
         Ags-21
         Sep-21
         Okt-21
         Nov-21
         Des-21
         Jan-22
         Feb-22
         Mar-22
         Apr-22
         Mei-22
         Jun-22
          Jul-22
         Ags-22
         Sep-22
         Okt-22
         Nov-22
         Des-22
         Jan-23
         Feb-23
         Mar-23
         Apr-23
         Mei-23
         Jun-23
          Jul-23
         Ags-23
         Sep-23
         Okt-23
         Nov-23
         Des-23
         Jan-24
         Feb-24
         Mar-24
         Apr-24
         Mei-24
         Jun-24
          Jul-24
         Ags-24
         Sep-24
         Okt-24
         Nov-24
         Des-24
         Jan-25
         Feb-25
         Mar-25
         Apr-25
         Mei-25
         Jun-25
          Jul-25
         Ags-25
         Sep-25
         Okt-25
         Nov-25
         Des-25
           Ma




                                                  Series1                     Series2
                                           Pertumbuhan kredit YoY (%)        Pertumbuhan DPK YoY (%)

  Source: OJK, BNI Office of Chief Economist




                                                                                                           2025 Annual Report
                                                                                                                                 245
                                                                                        PT Bank Negara Indonesia (Persero) Tbk
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                          2025            Management   Company    Management Discussion and         Business Support
                          Performance     Report       Profile    Analysis on Company Performance   Functions




BNI Strategic Policy in 2025


Throughout 2025, BNI consistently demonstrated            In line with efforts to strengthen the funding
resilience and recorded positive and sustainable          structure, BNI also managed its loan mix more
financial performance growth, despite facing global       strategically by increasing the portion of Rupiah-
financial market volatility, geopolitical dynamics,       denominated financing. This step is part of the
and relatively tight domestic liquidity conditions.       strategy to reduce exposure to foreign currency
This challenging business environment prompted            funding, which could potentially put pressure on the
BNI to remain focused on the principles of prudence,      Cost of Fund, while simultaneously strengthening
risk discipline, and strategic flexibility in managing    BNI’s financial resilience amidst global exchange
business growth. With a strong capital foundation         rate fluctuations.
and well-maintained liquidity, BNI was able to
sustain its growth momentum while ensuring                Regarding funding, BNI continues to optimize
sustainable asset quality.                                CASA as its primary sustainable funding source.
                                                          CASA optimization is carried out by strengthening
In terms of credit distribution, BNI successfully         digital capabilities and utilizing technology-based
maintained healthy and diversified growth. The            transaction channels, including the wondr by
primary focus was directed toward financing               BNI application launched in the previous year.
debtors in the Private Corporation and BUMN               Throughout 2025, wondr by BNI evolved into
segments with strong business fundamentals and            one of the main pillars for expanding the retail
well-managed risk profiles. On the other hand,            deposit base, increasing transaction frequency,
growth in the Consumer segment remained steady,           and deepening customer engagement. Various
particularly through Home Ownership Loans (KPR)           modern financial transaction features—ranging
and unsecured loans (personal loans), supported           from QRIS payments, e-wallet top-ups, domestic
by data-driven marketing strategies and enhanced          and international transfers, and virtual accounts to
credit scoring. Support for the MSME and Consumer         financial management and investment features—are
segments also continued to expand through                 designed to meet increasingly diverse and dynamic
synergies with subsidiaries, namely hibank and BNI        customer needs.
Finance, as part of the efforts to build an inclusive
and sustainable financing ecosystem.                      Through the reinforcement of a digital ecosystem
                                                          integrated with physical service networks, BNI
BNI consistently continued the implementation of          continues to focus on increasing transaction
strategic policies that proved effective in previous      volumes and assisting customers in their financial
years, while making adaptive adjustments to               journeys. BNI encourages customer transformation
market dynamics. Key measures implemented                 from basic transaction users to more mature and
included selective loan interest rate adjustments,        sustainable financial planning, in line with its
diversification of funding sources to maintain            medium-term strategic policy aspirations focused
liquidity stability, and managing the Loan to Deposit     on the “3P” priorities: Productivity, Platform, and
Ratio (LDR) at a healthy level. These policies were       Proposition.
reinforced by optimizing Bank Indonesia’s Statutory
Reserve Requirement (GWM) incentives, providing           The year 2025 marked an important phase in the
BNI with more optimal room to manage liquidity            Platform strategy, which is focused on Business
and support balanced credit growth.                       Process Reengineering and the development of
                                                          supporting infrastructure. Building and improving
                                                          infrastructure was carried out to drive productivity
                                                          gains while enhancing service quality and customer
                                                          experience across all business segments. This
                                                          infrastructure strengthening served as a vital
                                                          foundation for ensuring that the Bank’s operations
                                                          are more effective, efficient, and adaptive to
                                                          changing market needs.



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Practices                   Governance       Responsibility             Commitment     Statements




All strategic policies and initiatives are formulated                 Furthermore, BNI continued to optimize the
and executed with reference to the BNI Long-Term                      management of debtor current accounts by
Plan as stated in the BNI Corporate Plan 2024–                        maintaining a disciplined ratio of current
2028. Within this framework, BNI’s 2025 strategic                     accounts to Working Capital Loans (KMK)
policy was focused on ensuring the achievement                        through the implementation of structured
of predetermined targets, accompanied by sharper                      tactical account plans and increased penetration
strategy execution in areas aligned with leading                      of transaction banking solutions. In line with
economic potential and strengthened collaboration                     this, the strengthening of the lending model also
in developing and capturing business ecosystems                       served as an enabler to drive sustainable CASA
in an integrated manner. All strategic initiatives                    increases.
were carried out while maintaining an optimal
balance between business growth, increased                       3. Healthy and Sustainable Growth Across
profitability, and the implementation of prudent risk               All Segments, with a Primary Focus on the
management. Based on this strategic direction, BNI’s                Corporate Segment and its Derivatives, as well
2025 strategic policies are established as follows:                 as Quality Consumer & Wealth Segments.
                                                                    BNI drove sustainable business growth by
1. Increasing Business Productivity and                             strengthening its corporate portfolio in priority
   Market Share in Regions through Outlet                           sectors with long-term prospects, accompanied
   Transformation.                                                  by the development of beyond-lending solutions.
   BNI continued to drive increased business                        Growth in the Consumer segment is focused
   productivity and strengthen regional market                      on quality mortgage and payroll loan financing
   share through targeted and integrated outlet                     through strategic collaboration with corporate
   transformation. The focus was on mapping and                     clients, major property developers, and related
   capturing potential business centers and zones,                  institutions, while prioritizing the principles of
   supported by the alignment of conventional and                   prudence and measured risk management.
   digital distribution networks with the customer
   journey and an advisory & service-to-sales                         Meanwhile, the wealth management business
   operating model. The implementation of this                        was strengthened by enhancing product and
   strategy considered the regional economic                          service propositions, reinforcing Relationship
   characteristics as well as the presence and                        Manager capabilities, and leveraging BNI’s global
   intensity of competitor bank networks.                             capacity and network. Selective expansion in the
                                                                      small and medium segments is carried out with
   Outlet capabilities were also strengthened                         a focus on prospective industries, optimization of
   through the implementation of a more effective                     supply chain financing, strengthening BUMN and
   new sales model to enhance acquisition                             value chain synergies, as well as increasing sales
   effectiveness     and    sales     performance.                    execution effectiveness and subsidiary synergies
   Concurrently, BNI was streamlining outlet                          to broaden financing reach and strengthen
   processes through digitalization, integration                      competitiveness.
   of online–offline solutions, and strengthening
   back-office functions to improve operational                  4. Maintaining Asset Quality to Drive a Decrease in
   efficiency, accelerate service processes, and                    Loan at Risk (LaR).
   maintain sustainable service quality.                            BNI     maintained    asset   quality   through
                                                                    consolidation and business reinforcement in
2. Increasing Retail Savings and Deposits, as well                  the small and medium segments as the core
   as Transaction-Based Current Accounts.                           foundation for supporting sustainable growth.
   BNI continued to drive the growth of retail                      These efforts involved ensuring a balance
   savings and deposits, as well as transaction-                    between expansion and risk control, as well as
   based current accounts, by strengthening                         strengthening portfolio quality through a more
   CASA with a focus on developing closed-loop                      selective and data-driven approach.
   transactions and optimizing customer transaction
   activities. This strategy was aimed at increasing                  The refinement of business processes in the retail
   a sustainable low-cost funding base. Payroll                       and wholesale segments was carried out through
   customer penetration and retail CASA growth are                    end-to-end Business Process Reengineering,
   also enhanced through more intensive utilization                   accelerated digitalization, and the enhancement
   of digital channels.                                               of the BNI Move application to increase efficiency,
                                                                      accuracy, and service speed in the retail
                                                                      segment. Concurrently, risk management was




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                                                                               PT Bank Negara Indonesia (Persero) Tbk
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                          2025            Management   Company    Management Discussion and         Business Support
                          Performance     Report       Profile    Analysis on Company Performance   Functions




   strengthened through the application of more           6. Strengthening Enablers to Increase Productivity
   comprehensive credit scoring and disciplined              and Operational Efficiency
   credit expansion aligned with Risk Acceptance             BNI continued to strengthen key enablers through
   Criteria (RAC) to sustainably reduce Loan at Risk         end-to-end human capital transformation across
   and maintain asset quality.                               the entire employee life cycle, with a focus on
                                                             developing HR with leadership character and an
5. Sustainable Development of wondr by BNI and               intrapreneurial spirit. HR capability development
   BNIdirect, FSCM, and Platforms Supporting the             was directed toward mastering future capabilities
   Customer Journey                                          and new core businesses aligned with the unique
   BNI continued the development of wondr by                 business potential in each region to support the
   BNI, supported by analytics-based marketing               acceleration of growth strategies and sustainable
   campaigns to increase customer acquisition,               business transformation.
   activation, and engagement sustainably. In line
   with this, the Wholesale Transaction Banking              In line with HR reinforcement, BNI was
   proposition was strengthened by providing                 strengthening its information technology
   an integrated platform that includes cash                 architecture on the back-end, front-end, and
   management, trade, foreign exchange, custody,             security levels to ensure infrastructure readiness
   and supply chain financing services to support            in supporting increasingly complex business
   end-to-end customer transaction needs.                    needs and enhancing system reliability and
                                                             security. These efforts were complemented
   In addition to strengthening internal capabilities,       by increased cost efficiency and operations
   BNI was also increasing collaboration with                excellence through accelerated digitalization and
   third parties and strategic partners to expand            the consistent application of operational cost
   the digital ecosystem, accelerate product and             management discipline.
   service innovation, and strengthen platforms
   that support the entire customer journey. This
   approach was aimed at increasing value-added
   for customers, deepening service integration,
   and reinforcing BNI’s position as the primary
   transaction bank and financial partner in the
   digital era.




248    A Heart that Serves, Growing with Indonesia
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Capital & Risk Management   Good Corporate   Social & Environmental   ESG          Financial
Practices                   Governance       Responsibility           Commitment   Statements




Operational Overview Per Business
Segment

Further explanation about the segments presented below is available for read in the Notes to the Consolidated
Financial Statements as an integral part of this Annual Report. In 2025, BNI grouped its segments based on
the following 2 (two) aspects:

1. Operating segment, which describes BNI’s business segments based on the main customer groups and
   products as follows: Wholesale & International Banking, Institutional Banking, Enterprise & Commercial
   Banking, Retail Banking, Treasury, Head Office and Subsidiaries; and
2. Geographic segment, which describes the geographical distribution of BNI’s business grouped under
   Indonesia, the United States, Europe, and Asia.



                      Geographic                                                     Operating
                       Segment                         BNI                           Segment
                       Describes the
                        geographical
                                                    Segment                         Based on main
                                                                                   customer groups
                     distribution of BNI
                           business
                                                   Distribution                      and products




It takes well-thought strategy to deliver maximum results in meeting end-to-end customer needs with due
consideration of market conditions and the portfolio balances in each segment. The objective of determining
Operation Segment is to develop end-to-end solutions for customers across channels, both physical and
digital, or across products. Customers can make the best use of all BNI products depending on their diverse
needs through a one-stop service where a relationship manager is specifically assigned for each product.

BNI uses customer analysis and portfolio management to translate customer needs in the Business Banking
sector into value-based industry analysis, Business Banking sector portfolio management, review and
refinement of Business Banking credit systems and procedures and develop customized loans for customers
with minimal risk. The various results of these analyses should improve the quality of BNI services with a
sharper focus on the principle of “customer centric” to cater to customer needs.

This specific approach proves that BNI is becoming more capable of improving across geographies, from its
head office, branches, regions, to overseas branches as it continues to provide information for datasupported
decision making and improvements in order to deliver even more. The adoption of the Operating Segment
system also impacts how the performance of BNI’s Operating Segment is measured against customer
ownership.




                                                                                              2025 Annual Report
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                                                                           PT Bank Negara Indonesia (Persero) Tbk
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                          2025                Management       Company         Management Discussion and                 Business Support
                          Performance         Report           Profile         Analysis on Company Performance           Functions




OPERATING SEGMENT

Information on each segment reporting in BNI’s Operating Segment reporting includes the following:


                                                                                                               Consumer Banking

                                                                                                           Loans granted, customer
                                     Institutional Banking               Commercial Banking
      Corporate Banking                                                                                        deposits, and other
                                                                                                             transactions belonging
                                    Loans granted, customer         Loans granted, customer
   Loans granted, customer                                                                                  to consumer customers
                                        deposits, and other           deposits, and other
      deposits, and other                                                                                  include home ownership
                                    transactions belonging to      transactions belonging to
  transactions belonging to                                                                                  loans, credit cards, and
                                   customers from ministries,      medium-scale/commercial
  corporate customers, both                                                                                     other products and
                                       state institutions and      customers, including SME
   state-owned enterprises                                                                                    services such as third-
                                    government agencies, as         customers and program
    and private companies.                                                                                    party funds, payment
                                        well as universities.                loans.
                                                                                                             transactions, and other
                                                                                                           transactions belonging to
                                                                                                              individual customers.




                   Treasury & International                Head Office
                           Banking
                                                    Managing BNI’s assets
                                                                                                Subsidiaries
                    Bank treasury activities       and liabilities other than
                  such as foreign exchange,        those managed by other
                                                                                      All transactions conducted
                     money market, fixed             Operating Segments,
                                                                                       by Subsidiaries engaged
                   income, and derivatives,           including receiving
                                                                                       in insurance, consumer
                   as well as loans granted,        cost allocations for the
                                                                                      finance, banking, venture
                      customer deposits,            centralized provision of
                                                                                        capital, securities, and
                    and other transactions        services to other segments
                                                                                      investment management.
                     belonging to financial         and revenues/costs that
                  institution customers and        are not allocated to other
                  overseas office customers.          segment reporting.




Presented below an overview of the Operating Segment business, presented below is the contribution per
segment to BNI’s profit, loan disbursed, and Third Party Funds (DPK) collection.

Operating Segment Profit and Loss
                                                           2025                          2024                    Increase (Decrease)
              Operating Segment                                                                                  Nominal     Percentage
                                                IDR-billion       %            IDR-billion         %
                                                                                                               (IDR-billion)     (%)
Corporate Banking                                    10,451           52.0         12,457              57.5        (2,006)        (16.1)
Institutional Banking                                 1,415              7.0        1,702                7.9         (287)        (16.9)
Commercial Banking                                    3,967           19.7          3,652              16.9           315            8.6
Consumer Banking                                      6,931           34.5          8,251              38.1        (1,320)        (16.0)
Treasury & International Banking                      3,637           18.1          2,827              13.0           810          28.6
Head Office                                          (6,051)       (30.1)          (7,683)          (35.5)           1,632          21.2
Subsidiaries                                            146            0.7            569               2.6          (423)        (74.3)
Adjustments and Eliminations                          (385)           (1.9)          (106)             (0.5)         (279)        263.2
Operating Segment Net Profit and Loss                20,111        100.0           21,669           100.0          (1,558)         (7.2)




250    A Heart that Serves, Growing with Indonesia
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Capital & Risk Management     Good Corporate   Social & Environmental             ESG             Financial
Practices                     Governance       Responsibility                     Commitment      Statements




Profit and Loss Composition by Operating Segment
(%)


        (35.5)              2.6                                              0.7
                                                      (30.1)
 13.0                                57.5                                              52.0
                                                  18.1                                                 Corporate Banking
                                                                                                       Institutional Banking
                                                                                                       Commercial Banking

                   2024                                           2025                                 Consumer Banking
                                                                                                       Treasury & International Banking
 38.1                                          34.5
                                                                                                       Head Office
                                                                                                       Subsidiaries

         16.9                      7.9                19.7                             7.0




Loans per Operating Segment
                                                               2025                           2024                 Increase (Decrease)
                Operating Segment                                                                                  Nominal     Percentage
                                                IDR-billion           %            IDR-billion       %
                                                                                                                 (IDR-billion)     (%)
 Corporate Banking                                    431,646             48.0         359,699           46.4         71,947         20.0
 Institutional Banking                                 40,612              4.5           37,523           4.8          3,089          8.2
 Commercial Banking                                   210,138             23.4         179,464           23.1         30,674         17.1
 Consumer Banking                                     152,795             17.0         139,187           17.9         13,608          9.8
 Treasury & International Banking                      47,823              5.3          45,678            5.9          2,145          4.7
 Subsidiaries                                          18,304              2.0          16,247            2.1          2,057         12.7
 Adjustments and Eliminations                          (1,787)            (0.2)         (1,925)          (0.2)          138              7.2
 Total Operating Segment Credit                       899,531         100.0            775,872         100.0         123,658         15.9


Loans per Operating Segment
(%)


                            2.1                                            2.0
        5.9                                            5.3
                                     46.4                                              48.0
      17.9                                        17.0                                                 Corporate Banking
                                                                                                       Institutional Banking
                                                                                                       Commercial Banking

                   2024                                           2025                                 Consumer Banking
 23.1                                          23.4                                                    Treasury & International Banking
                                                                                                       Subsidiaries



                             4.8                                                 4.5




                                                                                                            2025 Annual Report
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Third Party Funds per Operating Segment
                                                                   2025                              2024                 Increase (Decrease)
                        Segment                                                                                           Nominal     Percentage
                                                     IDR-billion           %             IDR-billion        %
                                                                                                                        (IDR-billion)     (%)
Corporate Banking                                          273,498             26.3           199,178           24.7         74,320         37.3
Institutional Banking                                      215,796             20.7            117,817          14.6         97,979         83.2
Commercial Banking                                         198,397             19.1           155,359           19.3        43,038          27.7
Consumer Banking                                           305,004             29.3           294,602           36.6         10,402          3.5
Treasury & International Banking                            29,198              2.8            25,716            3.2          3,482         13.5
Subsidiaries                                                19,708              1.9            13,347            1.7          6,361         47.7
Adjustments and eliminations                                 (768)             (0.1)             (508)          (0.1)         (260)         51.2
Total Third Party Funds of Operating
                                                      1,040,834             100.0             805,511       100.0          235,322          29.2
Segment


Third Party Funds per Operating Segment
(%)


                  1.7                                                1.9
         3.2                                                 2.8
                                         24.7                                                 26.3
                                                                                                            Corporate Banking
                                                                                                            Institutional Banking
                                                                                                            Commercial Banking
                    2024                                               2025                                 Consumer Banking
 36.6                                               29.3
                                                                                                            Treasury & International Banking
                                            14.6                                                 20.7       Subsidiaries


                                  19.3                                                 19.1



CORPORATE BANKING

In an effort to support the customer’s business ecosystem on both domestic and global scales, Corporate
Banking provides a comprehensive range of financial solutions. This service includes strategic financing
facilities, optimization of liquidity management, and various transactional services to support the
sustainability of the customer’s business expansion in a comprehensive manner.

Corporate Banking also provides solutions to Customers in loan distribution, which is divided into Corporate
Finance, Project Finance, Supply Chain Financing and Structured Finance. For fund management and
transactional activities, BNI Corporate Banking is oriented towards Customer needs in managing their
financial transactions.

Falling under the criteria in Corporate Banking are non-individual customers such as private companies,
SOEs, and Multi National Companies (MNC) with the following parameters:

Corporate Banking Customer Profile Parameters
      Parameter                                                            Customer Profile
                         Companies with Gross Annual Sales (GAS) > IDR1.5 trillion (including business groups) and Maximum
Company Size
                         Loans > IDR500 billion and/or Average TPF > IDR100 billion.
                         1. Domestic Companies
                            Globe’s 150 Richest Indonesians and its groups; Forbes 500 and its groups; LQ45 and its groups; SOEs
Customer                    and its groups; Tbk Company and its groups; Non-Tbk Companies and its groups.
                         2. Multi National Companies (MNC)
                            Corporate segment companies which majority shares or more than 50% shares owned by foreign entity.




 252     A Heart that Serves, Growing with Indonesia
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Competitive Advantage and Corporate                              BNI serves as a solution that supports the global
Banking Innovation                                               expansion of corporate customers through structured
                                                                 financing and project financing services. In addition
Competitive Advantage                                            to providing advisory services, BNI also ensures
As a form of commitment to becoming a strategic                  the smooth running of cross-border trade activities
corporate partner, BNI continues to strengthen                   with trade finance solutions, foreign exchange risk
its   competitive    advantage     through    digital            management (forex), and comprehensive liquidity
transformation oriented toward customer needs.                   management, allowing customers to operate in
We continuously develop features on the BNIdirect                international markets more optimally and efficiently.
platform to deliver financial solutions that are
more relevant and responsive. One of the main                    Corporate Banking Segment Strategy in
innovations launched in August 2025 is BNIdirect                 2025
bisnis, a digital platform specifically designed to
embrace and facilitate MSME-scale businesses so                  Portofolio strategy
they can enjoy digital banking services on par with              Continuing the main focus of the business portfolio
large corporations. BNIdirect bisnis serves as a                 on the following sectors:
solution to the challenges of banking digitalization,            a. Leading sectors, namely sectors with high GDP
which is often considered complex by MSME actors.                   growth and high productivity such as construction,
                                                                    transportation & warehousing, mining &
Through the integration of the BNIdirect and                        quarrying, information & telecommunications,
BNIdirect bisnis platforms, BNI provides inclusive                  and electricity & gas.
Supply Chain Financing (SCF) solutions to optimize               b. Potential sectors, namely sectors with low
working capital across the entire supply chain, from                GDP growth and high productivity such as
upstream to downstream. This digitalization not                     manufacturing, accommodation & food service,
only facilitates access to funding for vendors and                  and real estate.
distributors but also creates more transparent and               c. Sectors that are the government’s focus in
efficient liquidity management. By strengthening the                Asta Cita, such as agro-maritime, education,
financial resilience of corporate partners, BNI plays               healthcare, digital economy, and food &
an active role in maintaining the operational stability             beverages.
of corporate customers and building a synergistic
and highly competitive business ecosystem.                       Business strategy
                                                                 a. Providing a one-stop financial solution designed
With a focus on innovation, collaboration, and                      according to the needs of corporate customers
the best service, BNI continues to create new                       and corporate partners through collaboration
opportunities for customers and partners worldwide.                 with related divisions and subsidiaries, so that
BNI has a strategic role in providing integrated                    BNI through the Corporate Banking sector can be
financial solutions for Corporate customers,                        the main choice to help customers develop their
including business groups and business partners                     companies sustainably.
such as suppliers and buyers of BNI debtors. BNI                 b. Implementing digitalization through the BNIdirect
actively contributes to financing top-tier syndicated               platform by presenting a Cash Management
loans and offers special financing schemes, such                    revolution that integrates liquidity management,
as supply chain financing, to support the smooth                    vendor payments, and Trade Finance services in
running of the global supply chain and strengthen                   a real-time and secure manner.
the stability of the customers’ international business.          c. Utilizing the Supply Chain Financing (SCF)
                                                                    strategy as BNI’s competitive advantage by
In order to provide comprehensive services                          financing the customer’s business ecosystem
to corporate customers and their business                           from upstream to downstream to ensure the
ecosystems, BNI leverages integrated internal                       cash flow stability of working partners and
capabilities, including the support of BNI’s Overseas               distributors of BNI’s corporate customers,
Offices (KLN) network. This network enables BNI to                  creating comprehensive business resilience.
continue serving the needs of corporate customers                d. Committing      to   the     implementation    of
and their business partners abroad, particularly in                 Environmental, Social, and Governance (ESG) by
supporting cross-border business activities, without                increasing the Sustainable Portfolio through the
reducing BNI’s primary focus as a strategic partner                 distribution of Green Loans and Sustainability-
for domestic customers.                                             Linked Loans (SLL).




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Corporate Banking Productivity and Profitability

Corporate Banking Segment Productivity
                                                                                                  Increase (Decrease)
                                                  2025                    2024
              Productivity                                                                   Nominal            Percentage
                                               IDR-billion             IDR-billion
                                                                                           (IDR-billion)            (%)
Total Loan                                           431,646               359,699               71,948                     20.0
Total Third Party Funds                              273,498               199,178               74,320                     37.3
Current Accounts                                     219,181               141,652                77,529                    54.7
Savings                                                  424                   274                   150                    54.6
Deposit                                               53,892                 57,251              (3,359)                    (5.9)



Corporate Banking Segment Profitability
                                                                                                  Increase (Decrease)
                                                  2025                    2024
              Profitability                                                                  Nominal            Percentage
                                               IDR-billion             IDR-billion
                                                                                           (IDR-billion)            (%)
Net interest income                                    9,973                  9,512                  461                  4.8
Other operating income                                 3,466                  3,792                (326)                 (8.6)
Other operational expenses                           (3,121)                (2,950)                (171)                  5.8
Establishment of allowance for
                                                         133                  2,103              (1,970)                (93.7)
impairment losses
Operating profit                                      10,451                12,457               (2,006)                (16.1)
Net non operating income (expenses)                          -                       -                     -                 -
Profit before tax expense                             10,451                12,457               (2,006)                (16.1)



In 2025, Corporate Banking Segment credit grew                      Prospects, Potential, and Strategy of the
by 15.2% YoY, with a lead focused on top-tier clients               Corporate Banking Segment in 2026
by maintaining high-quality growth standards.                       The Corporate Banking segment consistently
Meanwhile, Third Party Funds grew by 9.8% YoY, in                   reaffirms    its   commitment     to     encouraging
line with the Bank’s policy of focusing on quality and              sustainable and quality business growth. This
healthy third-party funds.                                          commitment is projected to continue in 2026, in line
                                                                    with the direction of government policy through the
In terms of profitability, profit before tax in 2025 was            eight national development missions (Asta Cita)
recorded at IDR10.5 trillion, supported by net interest             which are expected to be catalysts for strengthening
income performance through improvements in                          Indonesia’s economy. In responding to the dynamics
CASA Cost of Fund (CoF) and the achievement of                      of challenges while seizing opportunities in 2026,
non-operating income excluding recovery, in line                    the Corporate Banking Segment has formulated and
with the growth in transaction volume through                       will implement the following strategic plans:
comprehensive services. Compared to the profit
before tax in 2024, PPOP remained relatively stable,
and excluding recovery, it grew by 3.4% driven by
NII and FBI.




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Portfolio Strategy
In implementing the portfolio strategy, the Company will continue its main focus of the business portfolio
on the following sectors:
1. Driving the acquisition of Top Priority Customers and strengthening relationships while increasing
    penetration into the business ecosystem needs of Top Priority Customers’ value chains.
2. Enhancing global market expansion with reliable employee capabilities, including digital capability, risk
    culture, advanced analytics, and market understanding.
3. Increasing sustainable growth in Loans, Interest Income, FBI, and CASA while maintaining optimized risk
    management.
4. Growing the company’s business portfolio and diversifying income by offering a wider range of financial
    solutions to corporate customers.
5. Accelerating the strengthening of sector expertise capacity.

Business Strategy
The implementation of the business strategy is directed by executing several initiatives as follows:
1. Providing excellent service and integrated & comprehensive financial solutions to corporate customers.
2. Increasing selective business expansion and sustainable financial solutions that will impact Market Share
   growth.
3. Significantly increasing Corporate Banking profits through synergy to support BNI’s overall profit growth.
4. Optimizing synergy with BNI’s subsidiaries.


    Testimony                                                                    Testimony




                                 Handaka Santoso                                                             Rusdi Kirana
                                 Director PT Mitra Adiperkasa Tbk                                            Co-Founder, PT Lion Mentari
                                                                                                             Airlines




      We would like to express our appreciation for the support                   BNI has become a highly important strategic partner for LION
      provided by BNI to the Mitra Adiperkasa (MAP) Group through                 in providing effective financial solutions, well-structured
      responsive and professional services, as well as readiness in               financing processes, and responsive services, which have
      accommodating our transactions and business needs.                          made a significant contribution to supporting the continuity
                                                                                  and success of our business operations.
      The innovations implemented by BNI have made our
      transactions more efficient. Competitive interest rates and                 Over the 20 years of cooperation that have been established,
      flexible credit facilities have greatly assisted us in managing             we hope that this strategic partnership will continue and
      the Company’s finances. We also highly appreciate the Supply                further develop, not only as a driver of sustainable business
      Chain Financing solutions provided for our subsidiaries                     growth but also as a source of greater value creation for both
      engaged in handicraft exports, which facilitate access to                   companies. Through this collaboration, LION and BNI can
      liquidity for artisans, most of whom are MSMEs.                             work together to deliver a greater contribution to Indonesian
                                                                                  society.
      BNI has also contributed through marketing collaboration
      initiatives and efforts to enhance financial awareness among
      MAP Group employees. We hope that this partnership will
      continue sustainably and become increasingly innovative.




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  Testimony                                                                      Testimony




                                 Agoes Projosasmito                                                          Arief Widyawan Sidarto
                                 President Director, PT AP                                                   President Director, PT Amman
                                 Investment                                                                  Mineral Internasional Tbk




      BNI has been a consistent and trusted banking partner in                     AMMAN has built a constructive and professional working
      supporting our business needs. BNI has demonstrated its                      relationship with PT Bank Negara Indonesia (Persero) Tbk
      role as a strategic enabler, capable of delivering high-impact               (BNI) over many years. BNI has been highly responsive, not
      solutions with high-velocity execution.                                      only in providing banking support but also in understanding
                                                                                   our business needs, making its contribution very positive to
      We appreciate BNI’s commitment to maintaining service                        our day-to-day operations.
      quality, strengthening governance, and continuously
      innovating in line with digital developments. The synergy                    Throughout this period, BNI has consistently demonstrated
      established with BNI creates sustainable added value and                     professionalism aligned with the AKHLAK values—upholding
      supports our future business growth.                                         trust, delivering competent services, adapting to an ever-
                                                                                   evolving business environment, and engaging collaboratively
                                                                                   to meet our needs.

                                                                                   We greatly appreciate the cooperation and support provided
                                                                                   by BNI to date and look forward to continuing this mutually
                                                                                   beneficial partnership.




                                           Testimony




                                                                       Jimmy Pramono
                                                                       Vice President Director of PT
                                                                       SMART Tbk




                                             PT Bank Negara Indonesia (Persero) Tbk has consistently
                                             demonstrated its commitment to providing professional and
                                             trustworthy services. BNI’s support through the provision of
                                             innovative financial products and services has contributed
                                             positively to the growth and sustainability of Sinar Mas
                                             Agribusiness and Food and all stakeholders within the
                                             Company’s business ecosystem.

                                             We appreciate the excellent cooperation established thus far
                                             and hope that PT Bank Negara Indonesia (Persero) Tbk and
                                             PT SMART Tbk can continue to strengthen synergy between
                                             the financial and agribusiness sectors as part of efforts to
                                             support the rotation of Indonesia’s economic wheel, while
                                             contributing sustainably to strengthening sovereignty and
                                             equalizing economic, social, and energy equity, in line with
                                             the national development direction




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INSTITUTIONAL BANKING

The Institutional Banking Business Segment provides banking products and services for Ministries, agencies
or institutions sourced from the State Revenue and Expenditure Budget (APBN). The banking solutions
provided include management of savings services (current accounts and deposits), distribution of ASN
salaries and performance allowances, distribution of social assistance, state revenues (Tax, PNBP, etc.),
digital banking (virtual accounts, platform/ecosystem collaboration, and others), domestic/foreign loans and
other banking services to meet the needs of Ministries, agencies or institutions so that BNI can serve the
business ecosystem as a whole.

Institutional Banking segment customers are divided into clusters of the Ministry of Finance, Coordinating
Ministry for Political and Security Affairs, Coordinating Ministry for Law, Human Rights, Immigration, and
Correctional Affairs, Coordinating Ministry for the Economy, Coordinating Ministry for Human Development
and Cultural Affairs, Coordinating Ministry for Infrastructure and Regional Development, Coordinating
Ministry for Community Empowerment, Coordinating Ministry for Food Affairs, State Agencies/Institutions,
Ministry of Higher Education, Science, and Technology, Ministry of Primary and Secondary Education,
Ministry of Culture, Self-Regulatory Organization (SRO), SKK Migas Group, Social Insurance, and Higher
Education which includes Public Service Agencies, Work Units, and Regional Government.

Institutional Banking Customer Profile Parameters
       Parameter                                                        Customer Profile
                            Ministries; State institutions; Agencies managed other than at the Head Office level; Education
                            & Research Institutions (Top 100 Universities/Colleges determined by Dikti Kemendikti Saintek);
 Institutional Banking
                            Upstream & Downstream Oil and Gas regulatory instituteons; Government-owned Social Security
                            Providers; Regional Governments with special criteria.


Institutional Banking Competitive                                  Institutional Banking Segment Strategy for
Advantage and Innovation                                           2025
The Institutional Banking Segment serves as an                     Here are the activities that BNI rigorously carried out
ecosystem orchestrator to acquire ecosystems and                   in 2025 to expand its Institutional Banking segment
APBN derivative businesses, as well as an agent of                 business:
development as a partner of Ministries, Agencies/                  1. Optimized       receipts      and       expenditures
Institutions, and Universities in implementing                         (transactional) within Ministries, Agencies, and
Government programs, including Non-Cash Food                           Universities.
Assistance (BPNT), Family Hope Program (PKH),                      2. Optimized      the    collection     of   third-party
Wage Subsidy Assistance (BSU), Health Operational                      funds sourced from government programs,
Assistance (BOK) Puskesmas, Pre-Employment                             transactional activities of Institutions and BLUs,
Card Program, Smart Indonesia Card (KIP),                              contribution receipts, tuition payments at
Smart Indonesia Program (PIP), Free Nutritious                         Universities, and increasing DHE SDA Customer
Meals (MBG), Red and White Village/Sub-district                        Fund Accounts.
Cooperatives (KDKMP), and other Social Assistance,                 3. Increased Fee Based Income by expanding
as it provides Liquidity Support in meeting the                        financial transaction collaborations, namely
bank’s liquidity needs.                                                BNIdirect, Foreign Exchange Trading, Bank
                                                                       Guarantees, and Custody.
The Institutional Banking Segment has digitized                    4. Increased the acquisition of Work Units
state financial services through various products,                     (Satker) to become banking partners through
such as migrating Ministry current accounts into                       comprehensive financial solutions and by
virtual accounts equipped with a Cash Management                       supporting and ensuring the success of
System (CMS), Government Credit Card (KKP), and                        Government Programs.
digital solutions (Govtech) to support Government                  5. Optimized and developed customized digital
Programs, the APBN ecosystem, and institutional                        solutions (Govtech) as an entry point to the
business ecosystems, making BNI a primary partner                      financial ecosystem for digital transaction
in daily operational transactions and playing a role                   services for Ministry, Agency, and University
in providing advocacy within Ministries, Agencies/                     Customers, aimed at securing low-cost funds
Institutions, and Universities.                                        (CASA) and Fee Based Income (FBI), as well as
                                                                       accelerating and monitoring ongoing projects.




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6. Executed business strategies focused on improving the performance of the customer ecosystems
   of Ministries, Agencies, and Universities to provide customer solutions through optimization and
   collaboration with Regions, Centers, Branches, and Subsidiaries (RAM and SAM) to optimize the
   absorption of APBN funds and credit distribution to third parties (Vendors, Work Units, and BLUs).
7. Increased credit growth for Ministry, Agency, and University Customers through domestic/foreign loans
   and monitored the realization of the existing pipeline/commitments while maintaining sound credit
   quality.
8. Conducted continuous people development through training to create reliable human resources.

PRODUCTIVITY AND PROFITABILITY OF THE INSTITUTIONAL BANKING SEGMENT

Productivity of the Institutional Banking Segment
                                                                                                  Increase (Decrease)
                                                    2025                2024
               Productivity                                                                  Nominal            Percentage
                                                 IDR-billion         IDR-billion
                                                                                           (IDR-billion)            (%)
Total Loans                                       40,612                  37,523               3,088                    8.2
Total Third Party Funds                          215,798                 117,817              97,981                83.2
Current Accounts                                  76,647                  51,806              24,841                48.0
Saving                                                 426                  534                (108)               (20.2)
Deposit                                          138,724                  65,477              73,247                111.9



Profitability of the Institutional Banking Segment
                                                                                                  Increase (Decrease)
                                                    2025                2024
                Profitability                                                                Nominal            Percentage
                                                 IDR-billion         IDR-billion
                                                                                           (IDR-billion)            (%)
Interest income - net                               2,306                  2,560               (254)                (9.9)
Other operating income                                 144                  139                    5                    3.3
Other operational expenses                        (1,023)                  (977)                (46)                    4.7
Establishment of allowance for
                                                       (11)                 (19)                   8               (42.9)
impairment losses
Operational profit                                  1,415                  1,702               (287)               (16.9)
Non-net operating income (expenses)                       -                    -                   -                      -
Profit before tax expense                           1,415                  1,702               (287)               (16.9)



On a YoY basis, third-party funds grew by 83.2%, driven by growth in current accounts and deposits. Current
accounts grew by 48.0% in line with the optimization of Institutional Banking as an ecosystem orchestrator
to acquire the ecosystem and derivative businesses of the State Budget, while deposits grew by 111.9% in
line with the entry of the Ministry of Finance’s Budget Surplus Fund (SAL) amounting to Rp55 trillion. On the
asset side, loans granted amounted to IDR 40.6 trillion, an increase of 8.2% YoY, with the largest contribution
coming from financing for the defense equipment sector.

In terms of 2025 profitability, the Institutional Banking segment recorded a profit before tax of IDR1.4 trillion.
Other operating income stood at IDR144 billion, an increase of 3.3%, which serves as a positive signal
of BNI’s increasing role, particularly in driving operational transactions through Ministries, Agencies, or
Universities, as well as focusing on increasing Transactional CASA through closed-loop transactions within
the Institutional Banking customer ecosystem.

Institutional Banking Business Prospects in 2026
The Institutional Banking segment foresees that the potential of business development in 2025 will remain
enormous as we plan to focus on business expansion to gain from the Government’s priority focus on
Food Security, Energy & Water, Health Services, and Strengthening Education. The Institutional Banking to
increase BNI’s market share in the distribution of the State Budget, penetration, and derivative businesses
in Ministries/Institutions, Self-Regulatory Organizations (SRO), Universities, and Social Insurance.




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With a supportive scheme to absorb some of the State             4. Increase the number of Work Unit (Satker)
Budget funds, the institutional banking segment                     acquisitions to become banking partners through
will gain from the business ecosystem and value                     comprehensive financial solutions that support
chain of institutional customers such as ministries,                and succeed Government Programs.
institutions, and universities to increase CASA with             5. Optimize and develop customized digital
a focus on closed-loop transactions and optimized                   solutions (Govetch) as an entry point for the
customer transactions. Further, the Institutional                   financial ecosystem in digital transaction
Banking segment will acquire Ministries/Institutions                services for Ministry, Institution, and University
that can give access to corporate partners to the                   Customers which aims to generate cheap CASA
value chain to increase low-cost funds (partner DPK                 and Fee Based Income (FBI) and accelerate and
and employee payroll), consumer loans, and the                      monitor ongoing projects.
business banking ecosystem.                                      6. Execute business strategies with a focus on
                                                                    improving the performance of the value chain of
The 2026 Draft State Budget for Ministry/Central                    Ministry, Institution, and University customers to
Institution Expenditure is planned at IDR3.136,4                    provide customer solutions through optimization
trillion. Other than for inclusive and sustainable                  and collaboration with Regions, Centers,
economic growth, the budget will be allocated                       Branches, and Subsidiaries (RAM and SAM) in
to multi-year projects, strengthening the main                      optimizing the absorption of APBN funds and
weapons      system    (alutsista)/special   material               credit distribution to third parties (Vendors,
equipment (almatsus) and flagship programs that                     Satker, and BLU).
support short-term fiscal policy strategies.                     7. Pursue higher credit growth of Ministry,
                                                                    Institution, and University Customers through
Institutional Banking Work Plan for 2026                            domestic/foreign loans, monitor how the plan of
The upcoming 2026 expects further recovery and                      existing pipeline/commitments is realized, and
improvements in the domestic economy despite an                     maintain credit quality.
equally challenging global economy. As it moves                  8. Run continuous people development through
ahead, the Institutional Banking segment will                       training to create reliable human resources.
execute the following strategies:
1. The State Budget is still one of the sources                  COMMERCIAL BANKING
   of liquidity through optimization of revenues
   and expenditures (transactional) in Ministries,               The Commercial Banking segment continues to
   Institutions, and Universities.                               focus on quality growth and ongoing improvements
2. Optimize the collection of third-party funds                  in credit quality. The Enterprise and Commercial
   from government programs, Institutional and                   segments consistently carry out business expansion
   BLU transactions, Receipt of Contributions, and               into the derivative businesses and ecosystems of
   payment of tuition fees at Universities, and                  top-tier corporate segments and priority sectors by
   Increasing the DHE SDA Customer Fund Account.                 prioritizing a risk culture, while the Small segment
3. Increase Fee Based Income through increased                   consistently provides ease of access to financing
   financial transaction cooperation, namely                     and transaction services for MSMEs.
   BNIdirect, Foreign Exchange Trading, Bank
   Guarantee, and Custody.




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       Parameter                                                Customer Profile
                         Companies with Gross Annual Sales (GAS) > IDR300 billion to 1.5 trillion (including business
                         groups) and Maximum Loans > IDR150 billion to 500 billion and/or Average TPF > IDR50 billion to
Enterprise Banking       IDR100 billion.
                         Loans and Funds of Tbk company customers and their groups; Non-Tbk companies and their
                         groups; Educational Institutions and Foundations.
                         Companies with Gross Annual Sales (GAS) > IDR30 billion to IDR300 billion (including business
                         groups) and Maximum Loans > IDR10 billion to IDR150 billion and/or Average TPF > IDR10 billion
Commercial Banking       to IDR50 billion.
                         Loans and Funds of Tbk company customers and their groups; Non-Tbk companies and their
                         groups; Educational Institutions and Foundations.
                         A segment that manages productive loans for Individual and Non-Individual debtors, as well as
                         Third Party Funds (DPK) i.e., Current Accounts, Savings, and Time Deposits for Non-Individual
SME Business
                         customers with criteria of Gross Annual Sales (GAS) up to IDR30 billion and Maximum Credit and/
                         or Average DPK up to IDR10 billion.
                         Individual and non-individual customers with Gross Annual Sales (GAS) up to IDR30 billion
Business Program         (including their business groups) who have BNI productive loans or program loans with a
                         maximum credit of up to IDR1 billion.


Commercial Banking Segment Plans and                             e. Expansion of top-tier companies within each
Strategy for 2025                                                    economic sector.
In 2025, the Commercial Banking Segment remains                  f. Enhancing business activity monitoring
focused on high-quality and sustainable growth                       through Connect tools to drive increased
while strengthening the improvement of credit                        productivity, quality leads, and support the
quality. High-quality business growth is realized                    acceleration of pipeline management.
through the reinforcement of pipeline management              2. Increasing Funds & Transactions
by developing Risk Acceptance Criteria (RAC) to                  a. Increasing cross-selling for transaction
ensure the selection of high-quality customers.                      banking products, including BNIdirect, trade
Furthermore, expansion is directed toward target                     finance, escrow, and payroll.
markets derived from debtors in priority sectors in              b. Establishing a central team to monitor cross-
each region, exporters, value chain/supply chain of                  sales and non-lending product penetration by
Corporate customers, and other potential customers.                  utilizing data from RM Connect.
                                                                 c. Collaborating with the Transaction Banking
The general Commercial Banking strategy                              unit to refine customer transaction platforms
implemented throughout 2025, as previously                           to meet future needs.
described, is manifested in the following action                 d. Developing, organizing, and strengthening the
steps:                                                               fund management and customer transaction
1. Quality & Sustainable Business Growth                             functions for the Enterprise and Commercial
   a. Business growth in priority sectors by                         Segments.
       establishing RM coverage and tailored                  3. Strengthening BNI’s Position as a One-Stop
       products, as well as identifying target sectors           Banking Solution Encouraging MSMEs to
       in each region through evaluations of sector              Go Productive, Go Digital, and Go Global
       growth, NPL, risk ratings, and field intelligence         through various service conveniences. MSME
       from CMC.                                                 development and empowerment are carried
   b. Increasing Green & Sustainable Financing,                  out through synergy and collaboration in the
       with a focus on renewable energy sectors and              following three aspects:
       eco-efficient products.                                   a. Export MSMEs & Diaspora
   c. Developing financing schemes to support                        An export-oriented MSME empowerment
       Government programs, including financing                      program designed to compete on the global
       for nutritious meals, housing development,                    stage through the BNI Xpora Platform, which
       school renovation & construction, national                    assists business players in expanding their
       food estates, and other initiatives.                          reach into international markets. BNI Xpora
   d. Developing & Evaluating Credit Schemes                         acts as a connector between exporters and
       focusing on expansion into corporate                          importers and facilitates business matching
       derivative businesses and SCF schemes for                     to ensure safe and efficient transactions.
       Corporate Diamond Clients.                                    This initiative is further strengthened by the




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      presence of 8 BNI Overseas Offices (Singapore,                 4. Enhancement        of    Relationship      Manager
      Hong Kong, Tokyo, New York, London, Osaka,                        Capabilities & Competencies
      Seoul, and Amsterdam), which provide ease                         a. Continuous HR development in technical
      of access to financing and transactions for                          & analytical skills through the execution of
      Export MSMEs and Diaspora.                                           learning journeys and structured programs,
   b. Digital Value Chain                                                  while building core competencies in each
      BNI also provides streamlined access to                              specific sector.
      financing for derivative businesses of                            b. Refinement of RM Connect by adding sales
      corporate customers and BNI partners                                 enablement features such as wallet sizing,
      through digital-based value chain lending                            pricing & cross-selling guidelines, and
      schemes. This includes the BNIdirect supply                          performance tracking at both the portfolio and
      chain    platform,     which    accommodates                         account levels.
      financing needs for buying and selling                            c. Continuing the implementation of end-to-end
      transactions, helping corporates optimize                            credit tools to accelerate and digitize business
      working capital and cash flow management                             processes, alongside the refinement of credit
      when collaborating with MSME partners.                               underwriting & monitoring.
   c. Leading Ecosystems                                                d. Optimization of RM/SRM roles and fulfillment
      BNI encourages the formation of leading                              of the RM-to-BA ratio of 2:1.
      ecosystems in every service area by leveraging                    e. Strengthening System Integrated Monitoring
      the vast potential of the MSME segment. This                         tools to monitor debtor conditions, enabling
      is achieved through the distribution of People’s                     the determination of precise account
      Business Credit (KUR) and Commercial                                 strategies for each customer.
      Credit, with a focus on low-risk production                       f. Developing leadership capabilities and team
      sectors. This supports the “MSME Go Global”                          potential through structured coaching and
      ecosystem through the Xpora empowerment                              mentoring programs.
      program, digitalization of MSME financial
      transactions in collaboration with startups
      for financial recording, and online marketing
      access through e-commerce collaborations.


Commercial Banking Segment Productivity
                                                                                                      Increase (Decrease)
                                                     2025                    2024
                Productivity                                                                     Nominal            Percentage
                                                  IDR-billion             IDR-billion
                                                                                               (IDR-billion)            (%)
 Total Credit                                             210,138                179,464                30,674      17.1
 Total Third Party Funds                                  198,397                155,359                43,038      27.7
 Current Accounts                                         127,147                 96,227                30,920      32.1
 Saving                                                    42,702                 28,808                   13,893   48.2
 Deposit                                                   28,549                 30,324                (1,775)     (5.9)


Commercial Banking Segment Profitability
                                                                                                      Increase (Decrease)
                                                     2025                    2024
                Profitability                                                                    Nominal            Percentage
                                                  IDR-billion             IDR-billion
                                                                                               (IDR-billion)            (%)
 Interest income - net                               11,522                 11,977                 (455)             (3.8)
 Other operating income                               5,399                  5,062                   337               6.7
 Other operational expenses                          (6,740)                (6,481)                (259)               4.0
 Establishment of allowance for
                                                     (6,214)                (6,906)                  692            (10.0)
 impairment losses
 Operational profit                                   3,967                  3,652                   315               8.6
 Non-net operating income (expenses)                       -                      -                     -                   -
 Profit before tax expense                            3,967                  3,652                   315               8.6




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In 2025, Commercial Banking Segment loans were                    Enterprise & Commercial Banking Competitive
recorded at IDR210.1 trillion, an increase of 17.1%               Advantage and Innovation
YoY as a result of disciplined pipeline execution.                The Enterprise & Commercial Banking segment
                                                                  manages all banking transaction activities carried
Third Party Funds in the Commercial Banking                       out by customers and their business groups by
Segment reached IDR198.4 trillion, growing by 27.7%               providing a one-stop solution through an integrated
YoY. This growth was dominated by low-cost funds                  digital platform. This includes flagship products
(CASA), where current accounts and savings grew                   such as wondr by BNI, BNIdirect, BNI Debit/Credit
by 32.1% and 48.2% YoY, respectively.                             Cards, Trade Finance, Bank Guarantees, Insurance,
                                                                  and Treasury products through collaboration with
On the profitability side, the Enterprise & Commercial            related units.
Banking segment posted a profit before tax of
IDR4,0 trillion, up 8,6% YoY. The largest contribution            The Enterprise & Commercial Banking segment
to the increase came from the increase in Other                   offers a competitive advantage to customers by
Operating Income. The increase was in line with the               providing the following aspects:
increase in Fee Based Income which reflected BNI’s                1. Comprehensive Solutions to support customer
stronger transactional product penetration into the                  operations through a variety of asset, liability,
customers of Enterprise & Commercial Banking                         and transactional products tailored to customer
segment customers, as optimal recovery efforts                       needs across various channels, including branch
for low-quality assets. In terms of asset quality, the               offices, business centers, and flagship digital
segment managed to press CKPN Expense to 10%                         products like wondr by BNI and BNIdirect.
YoY, backed d by improvements in the asset quality                2. Strong Relationships with Anchor Clients, which
of the Enterprise segment, while for the Commercial                  open opportunities for value chain penetration
segment, BNI took prudent steps in anticipating                      from Corporate and Institutional segment
debtor conditions in the future that aligns with the                 customers who have derivative business
Expected Credit Loss (ECL) concept).                                 potential within the Enterprise & Commercial
                                                                     Banking market segment.
Enterprise & Commercial Banking
The Enterprise & Commercial Banking segment                       The Enterprise & Commercial Banking segment
continues to expand business derivatives and                      continues to innovate to refine internal business
ecosystems from top-tier corporate segments                       processes and provide solutions that meet customer
and priority sectors by prioritizing a risk culture.              needs, including:
This approach aims to ensure a more focused                       1. Development of Risk Acceptance Criteria (RAC)
customer management with a distribution of                           based on economic sectors and the calibration
management aligned with established capabilities.                    of customer classification as “Prime” customers
Enterprise Banking is directed toward economic                       through Connect tools as an initial business
sector specialization, while Commercial Banking is                   potential assessment.
directed toward geographical mastery through the                  2. Development of Sustainability Linked Loan
establishment of Commercial Banking Division 1,                      (SLL) schemes and a specialized team to support
which manages the Sumatra and Kalimantan areas                       a sustainable economy in accordance with
as well as parts of Jabodetabek, and Commercial                      Environmental, Social, & Governance (ESG)
Banking Division 2, which manages parts of                           principles for Enterprise customers.
Jabodetabek, Java, Bali, Nusa Tenggara, Sulawesi,                 3. Formulation of expansion guidance based on
Maluku, and Papua.                                                   economic sectors and mapping the expansion
                                                                     direction for sectors located in Quadrant 1 (Sector
                                                                     to be Push).


Enterprise & Commercial Banking Segment Productivity
                                                                                                Increase (Decrease)
                                                   2025                 2024
               Productivity                                                                Nominal            Percentage
                                                IDR-billion          IDR-billion
                                                                                         (IDR-billion)            (%)
Total Loans                                            131,433              100,117               31,316      31.3
Total Third Party Funds                                  84,326              57,400               26,926      46.9
Current Accounts                                         60,133              39,448               20,684      52.4
Saving                                                    6,564               2,343                 4,221    180.2
Deposit                                                  17,630              15,609                 2,021     12.9




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In 2025, Enterprise and Commercial Banking                          d. Developing & Evaluating Credit Schemes
Segment loans reached IDR131.4 trillion, growing                       focusing on expansion into corporate
by 31.3%, reflecting disciplined pipeline execution.                   derivative businesses and SCF schemes for
Third-party funds reached IDR84.3 trillion, a                          Corporate Diamond Clients.
significant increase of 46.9% YoY, driven by the                    e. Expansion of top-tier companies within each
optimization of debtor and customer transactions.                      economic sector.
The growth in third-party funds was dominated by                    f. Enhancing business activity monitoring
low-cost funds, with CASA growing by 59.6% while                       through Connect tools to drive productivity,
time deposits grew by 12.9%.                                           quality leads, and support the acceleration of
                                                                       pipeline management.
Enterprise & Commercial Banking Business                         2. Increase in Funds & Transactions
Prospects 2026                                                      a. Increasing cross-selling for transaction
BNI views consistent government policies                               banking products such as BNIdirect, trade
encouraging              industrialization—including                   finance, escrow, and payroll.
downstreaming (hilirisasi) to increase added value,                 b. Establishing a central team to monitor cross-
reduce imports, and boost exports—as a growth                          sales and non-lending product penetration by
catalyst. Therefore, in 2026, the segment will                         utilizing data from RM Connect.
strengthen quality and sustainable business growth                  c. Collaborating with the Transaction Banking
with a primary focus on:                                               unit to refine customer transaction platforms
1. Exploring business potential from established                       to meet future needs.
   target markets based on Corporate customer                       d. Developing, organizing, and strengthening the
   value chains and sustainable economic sectors                       fund management and customer transaction
   aligned with the reinforcement of the ESG                           functions for the Enterprise and Commercial
   portfolio.                                                          Segments.
2. Implementing initiatives to drive quality growth              3. Enhancement        of    Relationship      Manager
   through the digitalization of monitoring and                     Capabilities & Competencies
   credit processes via RM Tools (Connect), Single                  a. Continuous HR development in technical
   Integrated Monitoring Tools (SIMON), and end-                       & analytical skills through the execution of
   to-end credit tools, as well as initiatives within                  learning journeys and structured programs,
   the 2024-2028 Corporate Plan.                                       while building core competencies in each
                                                                       specific sector.
Enterprise & Commercial Banking Action Plan                         b. Refining RM Connect by adding sales
2026                                                                   enablement features such as wallet sizing,
In 2026, the segment will execute an action plan                       pricing & cross-selling guidelines, and
with a comprehensive strategy aligned with the                         performance tracking at both the portfolio and
2024-2028 Corporate Plan as follows:                                   account levels.
1. Quality & Sustainable Business Growth                            c. Continuing the implementation of end-to-end
   a. Business growth in priority sectors by                           credit tools to accelerate and digitize business
      establishing RM coverage and tailored                            processes, alongside the refinement of credit
      products, as well as identifying target sectors                  underwriting & monitoring.
      in each region through evaluations of sector                  d. Optimizing RM/SRM roles and fulfilling the
      growth, NPL, risk ratings, and field intelligence                RM-to-BA ratio of 2:1.
      from the CMC.                                                 e. Strengthening System Integrated Monitoring
   b. Increasing Green & Sustainable Financing,                        tools to monitor debtor conditions, enabling
      targeting growth in renewable energy and                         the determination of precise account
      eco-efficient products.                                          strategies for each customer.
   c. Developing financing schemes to support                       f. Developing leadership capabilities and team
      Government Programs, including financing                         potential through structured coaching and
      for nutritious meals, housing development,                       mentoring programs.
      school renovation & construction, national
      food estates, and other initiatives.                       SME Business & Business Program
                                                                 SME Business & Business Program is a BNI segment
                                                                 that manages small loans and non-individual third-
                                                                 party funds of up to IDR10 billion.This segment offers
                                                                 ease of financing access and ease of transactions for
                                                                 MSMEs.




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Competitive Advantage and Innovation of SME               5. Credit to Linkage Institutions (KKLK) As a
Business & Business Program                                   form of BNI’s commitment to help develop
BNI offers convenient financial solution services for         financial institutions in Indonesia, BNI offers
customers through innovative digital channels and             financing solutions in the form of Credit to
an extensive outlet network throughout Indonesia,             Financial Institutions (KKLK). Credit to Financial
as well as overseas branch services that facilitate           Institutions is a credit facility provided to and/
cross-border transactions. Supported by a solid               or through Financial Institutions and further
corporate business portfolio, BNI has a competitive           distributed to end users through strategic
advantage in capturing the potential of ecosystems            alliances (cooperation).
and business derivatives from the Wholesale               6. Cash Collateral Credit (CCC) Cash Collateral
segment, which has become one of the primary                  Credit (CCC) is a credit secured by savings in the
drivers of Retail Banking growth. The synergy                 form of deposits/current accounts/savings issued
between network strength, digital innovation, and             by BNI, which customers can use as additional
a robust corporate customer base enables BNI to               working capital for customer businesses.
expand its service reach and deepen relationships         7. Bond Collateral Credit (BCC) This is a credit
with various customer segments.                               facility provided to individual and non-individual
                                                              customers in the form of Limited Liability
BNI is committed to driving MSME growth in                    Companies (PT) with credit collateral in the
Indonesia by continuing to innovate, offering fast            form of tradable Government Securities (SBN)
and easy services for MSME partners through the               issued by the Government of the Republic of
digitalization of credit processing based on the              Indonesia. Customers can use this credit facility
BNIMove (BNI Mobile Innovation) application, as               to get additional working capital for customer
well as supporting MSMEs to Go Global through                 businesses.
BNI Xpora, which offers convenience for export-           8. People’s Business Credit (KUR) People’s Business
oriented MSMEs.                                               Credit (KUR) is a subsidized financing program
                                                              from the government designed to give Micro,
Business Program & Retail Productive Banking                  Small, and Medium Enterprises (MSMEs) a
provides a choice of financing solutions for                  broader access to capital.
customers who want to increase their business             9. BNI Wirausaha (BWU) BWU is a credit facility
capacity by adding capital and providing financial            for productive businesses, both in the form of
services to make it easier for customers to transact,         Working Capital Credit (KMK) and Investment
as follows:                                                   Credit (KI), with a maximum credit of up to IDR 1
1. Working Capital Credit (KMK) Is a credit used to           billion.
   increase a company’s working capital, e.g., for        10. Labor-Intensive Industry Credit (KIPK) Is an
   purchases of raw materials, production costs,              investment credit or investment credit combined
   marketing, etc.                                            with working capital credit provided to individual
2. Investment Credit Medium or long-term credit               debtors or productive business entities in labor-
   for capital expenditures and services needed for           intensive industries, with a credit maximum of
   the rehabilitation, modernization, or expansion            >IDR 500 million up to IDR 10 billion.
   of existing projects and the establishment of          11. Housing Program Credit (KPP) Is an Investment
   future projects.                                           Credit or Working Capital Credit provided to
3. Fast Trex Export Credit Fast Trex is one of Xpora’s        MSMEs, both individuals and business entities,
   solutions in supporting Go Productive MSMEs                to support the achievement of priority programs
   by providing easy and integrated financing for             in the housing sector. KPP is distributed through
   export-oriented MSMEs (direct and indirect).               two schemes, namely Demand-Side Housing
4. Supply Chain Financing (SCF) Retail BNI Supply             Program Credit (KPP) with a credit maximum of
   Chain Financing Retail (BNI SCF Retail) is BNI’s           >IDR 10 million to IDR 500 million, and Supply-
   financing solution to Corporate Partners through           Side Housing Program Credit (KPP) with a credit
   accelerating payment receipts from Bowheer                 maximum above IDR 500 million.
   and in making payments to Principals.




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SME Business & Business Program Banking Segment Productivity
                                                                                                  Increase (Decrease)
                                                   2025                    2024
               Productivity                                                                  Nominal            Percentage
                                                IDR-billion             IDR-billion
                                                                                           (IDR-billion)            (%)
 Total Loans                                             78,705                 79,346                  (641)               (0.8)
 Total Third Party Funds                                114,071                 97,959              16,112                  16.4
 Current Accounts                                         67,014                56,778                 10,235               18.0
 Saving                                                  36,138                 26,465                 9,673                36.5
 Deposit                                                 10,919                 14,715              (3,796)                (25.8)



SME Business & Business Program segment loans                      The Consumer Banking sector covers several
were recorded at IDR78.7 trillion, a slight correction             segments and consumer banking activities as
of 0.8% YoY. In 2025, the primary focus was on                     follows.
improving credit portfolio quality and strengthening
the management of the Loan at Risk (LaR) portfolio.                1. Consumer Segment, the consumer segment
Third-party funds (DPK) for this segment grew by                      manages individual customers with Assets
16.4%, primarily supported by the growth of low-                      Under Management (AUM) of up to IDR500
cost funds (CASA).                                                    million, through the offering of savings products,
                                                                      deposits, consumer loans, and banking
Plans and Strategies for the SME Business &                           transaction management.
Business Program Segment 2026                                      2. Wealth Management, Wealth Management
In 2026, the SME and Business Program segment                         manages individual customers with Assets
will implement several strategic focuses as follows:                  Under Management (AUM) starting from IDR500
1. Strengthening the development of value chain                       million and High Net Worth Individual (HNWI)
   businesses and wholesale customer ecosystems                       customers with managed funds of IDR1 billion
   to drive retail CASA growth, increase customer                     and above. This is achieved through personalized
   Product Holding Ratio (PHR), and enhance cross-                    and premium banking services tailored to
   selling activities focused on increasing closed-                   customer needs, supported by curated products
   loop transactions.                                                 and services combined with best-in-class holistic
2. Increasing transaction-based retail CASA with a                    advice from BNI’s professional team.
   focus on closed-loop transactions and raising the               3. Consumer Product, Consumer Product is
   PHR to enhance customer engagement.                                responsible for providing retail banking products,
3. Focusing on productive loan expansion targeting                    with a primary portfolio consisting of BNI Griya
   top-tier players in regional leading sectors and                   (Mortgage), BNI Fleksi (Unsecured Loan), other
   business ecosystems.                                               consumer loans, as well as customer deposits in
4. Improving credit quality through the refinement                    the form of savings and time deposits.
   of underwriting processes and the enhancement                   4. Credit Card, the credit card segment manages
   of risk culture.                                                   the credit card business, including customer
5. Driving MSMEs to Go Global through the BNI                         acquisition, portfolio management, as well as the
   Xpora program.                                                     development of credit card features and benefits.
                                                                   5. Retail Digital Product, Retail Digital Product is
CONSUMER BANKING                                                      responsible for the development of retail digital
                                                                      banking products and expanding strategic
BNI’s Consumer Banking sector focuses on                              partnerships, particularly within the digital
providing banking services for individual customers,                  payment, merchant, and electronic money
encompassing savings products, loans, and digital                     ecosystems.
solutions. This sector continues to grow with the
objective of becoming a Lifetime Banking Partner                   The Consumer Banking sector consistently develops
for its customers.                                                 synergies across consumer products—including
                                                                   savings, consumer loans, cards, and merchant
                                                                   ecosystems—that align with the customer segment’s
                                                                   value proposition. These efforts are reinforced by an
                                                                   end-to-end marketing communication strategy to
                                                                   drive growth, acquisition, and customer loyalty.




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Consumer Banking Profile Parameters
      Parameter                                                   Customer Profiles
Consumer Banking          Individual customers with Assets Under Management (AUM) < IDR500 million.
Wealth Management         Individual customers with Assets Under Management (AUM) > IDR500 million, where the calculated
                          AUM includes individual funds in savings, time deposits, current accounts, investment products
                          (Mutual Funds, Bonds) and insurance (Bancassurance).



Competitive Advantage and Innovation of Consumer Banking
BNI’s Consumer Banking sector possesses a strong competitive advantage, underpinned by an extensive
network and customer base, a comprehensive consumer product portfolio, and integrated digital capabilities.
With a segmentation-based customer management approach, BNI consistently develops synergies across
savings products, consumer loans, cards, and merchant ecosystems that are relevant to the needs and
lifestyles of customers.

Supported by a solid corporate business portfolio, BNI has a competitive advantage in capturing the
potential of ecosystems and business derivatives from the wholesale segment, which serves as one of
the growth engines for the consumer business. This advantage is further strengthened through continuous
innovation in the form of end-to-end digital solution development, the utilization of data analytics to drive
more personalized and targeted offers, and the reinforcement of integrated marketing communication
strategies. Furthermore, BNI continuously enhances the value proposition of its products and services
by providing relevant and integrated bundling packages, aligned with the customer journey of payroll-
based, business owner, and professional segments, while strengthening acquisition penetration of the
young generation. These steps are expected to increase customer loyalty and satisfaction while sustainably
expanding the quality customer base. This strategy also serves as the foundation for strengthening BNI’s
consumer ecosystem to drive sustainable long-term business growth based on customer relationships.

Consumer Banking Plans and Strategies 2025
In 2025, several strategic focuses implemented by BNI in the Consumer Banking segment are as follows:
1. Strengthen the development of the value chain business and wholesale customer ecosystem to drive
    the growth of retail CASA, increasing customer PHR and cross-selling products that focus on increasing
    closed-loop transactions.
2. Continuously develop wondr by BNI to improve customer journey & customer transactions in accordance
    with the targeted customer segments.
3. Focus on quality expansion on top-tier developers & selected partners for consumer credit.
4. Increase wealth business through increasing value proposition, strengthening RM, and developing
    global capacity through the launch of BNI Emerald Singapore services.
5. Increase credit card business through new product innovation and continuous development of existing
    products, acquisitions focused on quality segments, and increasing acquisitions by optimizing wondr by
    BNI digital channels.

Productivity and Profitability of Consumer Banking Segment

Consumer Banking Segment Productivity
                                                                                               Increase (Decrease)
                                                  2025                 2024
               Productivity                                                               Nominal            Percentage
                                                IDR-billion         IDR-billion
                                                                                        (IDR-billion)            (%)
Total Loans                                            152,795             139,187               13,608                   9.8
Total Third Party Funds                                305,004             294,602               10,402                   3.5
Current Accounts                                          2,828              3,348                 (520)              (15.5)
Saving                                                 241,944             226,915               15,029                   6.6
Deposit                                                  60,232             64,338               (4,107)               (6.4)




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Consumer Banking Segment Profitability
                                                                                                    Increase (Decrease)
                                                   2025                     2024
               Profitability                                                                   Nominal             Percentage
                                                 IDR-billion             IDR-billion
                                                                                             (IDR-billion)             (%)
 Interest income - net                                    13,863                 13,941                    (78)               (0.6)
 Other operating income                                     8,051                   8,053                    (2)              (0.0)
 Other operational expenses                              (11,984)               (11,407)                 (577)                  5.1
 Establishment of allowance for
                                                          (2,999)                (2,337)                 (662)                28.3
 impairment losses
 Operational profit                                         6,931                   8,251               (1,320)              (16.0)
 Non-net operating income (expenses)                            -                       -                      -                  -
 Profit before tax expense                                  6,931                   8,251               (1,320)              (16.0)



In 2025, the Consumer Banking segment managed to record growth in credit and third-party funds of 9.8%
and 3.5% respectively compared to the same position in 2024. This growth in third-party funds was driven
by the increase in consumer segment savings to 6.6% in 2025. This is in line with BNI’s strategy to focus
on encouraging the increase of CASA and optimizing transactional banking by utilizing the potential of the
value chain and increasing transactions through wondr by BNI.

On the profitability side, income before tax in 2025 was recorded at IDR6.9 trillion, or a decrease of 16.0%
YoY. This decline was caused by pressure on interest expense as an impact of tight liquidity conditions.
Nevertheless, fee-based income grew by 2.8% YoY in line with the penetration of transaction volumes,
including through digital channels.

Productivity, Operational and Business Performance of Credit Cards
Credit card productivity was reflected in the positive growth of credit card outstanding throughout 2025.
Credit card outstanding in 2025 experienced a growth of 8.9% compared to the position at the end of 2024.

This is in line with the credit card strategy to continue encouraging the digitalization of products and services
as well as expanding the penetration of merchant ecosystems and partnerships.

                                                                                                    Increase (Decrease)
                                                   2025                     2024
                 Product                                                                       Nominal             Percentage
                                                 IDR-billion             IDR-billion
                                                                                             (IDR-billion)             (%)
 Credit Card                                       16,330                  15,000               1,330                 8.9



Consumer Banking
The consumer retail segment manages individual                      easy access to and financial services to facilitate
customers in the affluent, upper mass and mass                      customer transactions, as follows:
categories that are differentiated based on the                     1. Home Ownership Credit – BNI Griya
management of AUM up to IDR1 billion. The                              BNI Griya is a credit facility aimed at individuals
customer business strategy focus in the consumer                       for the needs of owning residential houses,
retail segment is based on the payroll business,                       apartments, shophouses and holiday homes
professionals and business owners to selectively                       (villas) for purchasing plots/land, construction,
target solution-based financial transaction needs.                     renovation, refinancing, take over and top up.
These transaction needs are packaged in a profitable                2. Unsecured Credit – BNI Fleksi
bundling package to create close loop transactions                     BNI Fleksi Unsecured Credit is an unsecured
for all customers’ financial activities.                               loan facility intended for individual applicants,
                                                                       specifically payroll customers such as active
The consumer retail segment offers a wide range                        employees, prospective retirees, retirees,
of financial solutions for customers both through                      professionals, as well as BNI Emerald/Private
                                                                       customers, to meet all consumer needs.




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3. BNI Instan                                                c. TAPPA (Taplus Employees/Members), is a
   BNI Instan is a credit product guaranteed by                  savings intended for employees/members of a
   Deposits, Savings, BNI Current Accounts and                   company/institution/association/professional
   Government Securities (SBN) which can be                      organization that collaborates with BNI
   traded.                                                       which functions as a means of savings and
4. Credit Card                                                   employee/member identity cards.
   Credit cards are a consumer loan product as               d. Taplus Muda, is a savings product in the form
   a means of payment using cards or virtual                     of savings intended for young people with
   cards which can be used by individuals and                    ages ranging from 17 (seventeen) years to 35
   corporations to make payments for obligations                 (thirty-five) years.
   that arise, such as shopping transactions and/            e. Taplus Anak, is a savings product to help teach
   or cash withdrawals. BNI credit card products                 children to save from an early age, intended
   consist of:                                                   for children under 17 (seventeen) years of
   a. Regular Credit Cards, consisting of BNI Visa               age.
      Gold, BNI Mastercard Gold, BNI JCB Gold,               f. Tapenas & Lifegoals, are term savings
      BNI Amex Vibe, BNI Mastercard Titanium, BNI                products and features to help financial
      Visa Platinum, BNI JCB Precious, BNI JCB                   planning to realize future goals with more
      Ultimate, BNI Mastercard World, BNI Visa                   certainty through a monthly autodebit feature
      Signature, and BNI Visa Infinite.                          with higher fund development than regular
   b. Co-Branding Credit Cards, consisting of                    savings. These facilities can be accessed
      Garuda BNI, BNI Pertamina, BNI Telkomsel,                  through the wondr by BNI application or
      BNI Bank BJB, BNI LOTTE Mart, BNI Batik Air,               opened at BNI branch offices.
      BNI Siloam Hospitals, BNI XL Prioritas, and            g. wondr multicurrency, is a savings product
      BNI MAP Club.                                              in the form of savings with options for up
   c. Affinity Credit Cards, consisting of: University           to 12 foreign currencies with transaction
      Affinity Cards, Alumni Association Affinity                capabilities in local currencies of more than
      Cards,     Community/Organization        Affinity          32 countries and real-time foreign exchange
      Cards, and Company Employee Affinity Cards.                trading transactions.
   d. Corporate Credit Cards, consisting of: BNI          2. Current Account Product
      Visa Corporate Card Gold, BNI Visa Corporate           The consumer segment offers Individual
      Card Platinum, BNI Mastercard Corporate                Giro products to its customers as escrow and
      Card, BNI Kartu Kredit Indonesia.                      transactional accounts. Together with other
   e. Private Label Credit Cards consisting of:              products, Individual Giro is offered to consumer
      BNI Travelling Card, BNI Health Card, BNI              segment customers in the form of a bundling
      Distribution Card, and BNI Gasoline Card.              package together with other consumer products.
   f. BNI Kartu Tunai is a revolving unsecured loan          The focus of the offer is aimed at Business
      that can be converted into fixed installments,         Owner customers as an effort to work on the
      can only be used to make cash withdrawals              cash-to-cash business cycle from upstream to
      at BNI branches or ATMs. BNI Kartu Tunai               downstream so as to create a one-stop-solution
      also collaborates with fintech companies by            for Business Owner customers’ finances.
      providing loans in the form of cash loans           3. Deposit Product
      carried out with a peer to peer lending scheme.        BNI Deposito is a term savings in various choices
                                                             of currencies (IDR/USD/SGD/JPY/HKD/EUR/GBP/
To manage customer deposits or TPF, BNI has a                AUD) with attractive interest rates. BNI Deposito
variety of savings products to meet the needs of all         can be an investment choice for customers who
customers, which include savings, current accounts           want relatively higher returns.
and deposit products.
1. Savings Products
   a. Tabungan Plus (Taplus), is a savings account
       that provides PLUS services with various
       features and benefits.
   b. Taplus Bisnis, is a savings product intended
       for business actors and non-business actors,
       both individuals and non-individuals, which
       is equipped with features and facilities
       that provide convenience and flexibility in
       supporting business ventures.




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Capital & Risk Management      Good Corporate   Social & Environmental      ESG             Financial
Practices                      Governance       Responsibility              Commitment      Statements




Wealth Management
BNI Wealth Management targets individual customers with Assets Under Management (AUM) of IDR500
million and High Net Worth Individual (HNWI) customers with Assets Under Management (AUM) ≥ IDR1
billion, which are classified into two main segments, namely BNI Emerald with a minimum AUM of IDR1
billion and BNI Private Banking with a minimum AUM of IDR15 billion.

In executing its business strategy, BNI Wealth Management focuses on strengthening its position as a
bank that is strong in Global Privilege by prioritizing high-quality services, both domestically and overseas.
This strategy is supported through strong synergy with BNI Group as well as collaboration with Top Tier
Investment Managers in Indonesia and Singapore, to provide comprehensive wealth product solutions.

The range of products offered includes Mutual Funds, Bonds, Treasury Products, and Bancassurance, which
are designed to meet customers’ wealth management needs in a comprehensive and sustainable manner.

Wealth Management Segment Performance
                                                                                                    Increase (Decrease)
                                                   2025                     2024
                 Description                                                                   Nominal            Percentage
                                                 IDR-billion             IDR-billion
                                                                                             (IDR-billion)            (%)
 AUM                                               224,110                204,318                19,792                   9.7
 FBI Investasi                                         389                    288                  101                35.1




In 2025, Wealth Management AUM grew by 9.7%                         financial inclusion, and offer integrated financial
YoY. This growth was primarily supported by the BNI                 solutions to enhance customer experience and
Private Banking segment, which grew aggressively                    loyalty. These conditions present the Consumer
by 30%YoY, while the BNI Emerald segment recorded                   segment with opportunities to continue recording
growth of 5% YoY.                                                   sustainable growth in the future.

The composition of Wealth Management assets                         To optimize the potential for consumer business
under management is still dominated by short-                       growth, BNI will implement a strategy focused
term products such as savings and time deposits.                    on increasing transaction-based Retail CASA to
However, along with the increasing understanding                    strengthen a stable and low-cost funding structure.
and needs of customers regarding yield optimization,                BNI will also continue the sustainable development
more customers are diversifying their portfolios into               of digital channels to enhance convenience, ease,
investment products, particularly Mutual Funds,                     and service quality for customers. This strategy
which recorded significant growth of more than                      is reinforced by increasing business penetration
278% YoY.                                                           sourced from the value chain of wholesale segment
                                                                    customers, thereby expanding the retail customer
In line with the AUM growth, Wealth Management                      base organically. In addition, BNI will offer product
business performance was also reflected in the                      bundling packages tailored to customer needs as
increase in FBI, which grew by 20% YoY, primarily                   part of providing integrated and high-value-added
driven by the performance of investment products                    one-stop solutions.
which increased by 35% YoY.
                                                                    Consumer Banking Work Plan for 2026
Consumer Banking Business Prospects for 2026                        In 2026, the Consumer Banking Segment is expected
In 2026, Indonesia’s economy is expected to                         to be one of the main driving forces of BNI’s business
continue its upward trend amidst high global                        with the following strategic highlights:
economic uncertainty. In line with these conditions,                1. Focus on Digital Transformation and Customer
the business outlook for Consumer Banking in                            Journey. BNI continues to strengthen digital
2026 is expected to remain strong and has the                           banking as the main pillar of the consumer
potential to continue being the main driver of BNI’s                    banking strategy to acquire, serve, and retain
business growth. The banking industry is required to                    retail customers.
continuously improve digital capabilities, broaden




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2. Strengthen institutional payroll as the main               6. Increase the credit card business through quality
   anchor for consumer customer acquisition,                     acquisition of selected customers, tapping
   CASA growth, and as an entry point for cross-                 into the potential of business ecosystems,
   selling consumer products.                                    and increasing transaction volume through
3. Develop merchant and business owner                           strengthening digital capability.
   ecosystems that focus on increasing customers’             7. Differentiate the proposition (particularly for
   closed-loop transactions, fund placement, and                 Private Banking customers) by providing hyper-
   the organic expansion of the consumer customer                personalized financial advice to preserve wealth
   base.                                                         across generations, including access to global
4. Strengthen consumer banking business within                   wealth services through collaboration with
   the education ecosystem as an entry point for                 overseas branches (e.g., Wealth Singapore).
   young generation acquisition and building digital          8. Enhance the competitive position of the BNI
   banking engagement from an early age.                         Group by driving the penetration of Subsidiaries
5. Expand quality consumer credit with selected                  within BNI’s customer base.
   partners, strengthening and accelerating the
   end-to-end consumer credit process, as well as
   disciplined and measurable risk management.


TREASURY & INTERNATIONAL BANKING

In the Treasury & International Banking segment, BNI is committed to providing comprehensive financial
solutions (one-stop financial solutions) while consistently prioritizing customers’ needs and risk profiles.
This commitment is delivered through best-in-class banking products designed to support the business
activities of both local and international customers.

Treasury & International Banking Customer Profile Parameters
    Parameter                                                 Customer Profile
                   a. Domestic:
                      1. Banking and Non-Banking Financial Institutions; Regulatory and Non-Regulatory Pension Funds;
                         Bank Himbara Subsidiaries; Indonesian Financial Group (IFG); Fintech related to financing; Venture
   International         Capital
      Banking      b. Overseas:
                      1. Financial Institutions, both Bank and Non-Bank, located overseas, including remittance companies.
                      2. Companies that are located and legally incorporated overseas.
                      3. The Indonesian diaspora residing abroad.



Plans and Strategies for the Treasury & International Banking Segment in 2025
In 2025, the Treasury & International Banking segment is committed to delivering comprehensive financial
solutions while implementing strategic initiatives to maintain healthy liquidity conditions, strengthen capital
adequacy, and maximize profit contribution in both domestic and international markets. Throughout 2025,
Treasury & International Banking implemented the following strategies:
1. Treasury
    a. Financial Strategies
       i. Optimizing the management of rupiah and foreign currency liquidity.
       ii. Maximizing excess liquidity by placing funds in instruments offering the most optimal returns
            (yield), while continuing to consider short-term liquidity requirements.
       iii. Expanding the securities portfolio and foreign exchange trading book with measured risk, through
            both primary and secondary markets.
       iv. Optimizing the management of the securities banking book and Net Open Position (NOP), taking
            into account liquidity needs, customer requirements, regulatory ratios, and domestic and global
            financial market conditions.
       v. Enhancing the management of hedging products to strengthen the delivery of hedging solutions
            to customers, increase fee-based income (FBI), and support financial market deepening.
       vi. Optimizing wholesale and retail treasury transactions through BNI’s digital platforms for foreign
            exchange and bond products.




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       vii. Optimizing the carryover of USD/IDR open                       with customer segmentation, alongside
            positions with disciplined and measurable                      aggressive marketing of digital Treasury
            risk management.                                               products to increase transaction volumes
       viii.Enhancing yield enhancement products to                        in foreign exchange, derivatives, and
            increase fee-based income, supported by                        bonds from flow customers.
            prudent risk management.                             2. International Banking
       ix. Optimizing the use of BNI’s digital                      a. Portfolio Strategy
            platforms to improve bond investment                       Optimizing exposure to high-quality Financial
            services and foreign exchange transaction                  Institutions (FI) and Non-Bank Financial
            utilization, thereby enhancing customer                    Institutions (NBFI) through a selective and
            experience.                                                risk-based approach. The FI portfolio is
       x. Optimizing the utilization of supporting                     focused on strengthening bank-to-bank
            tools for daily transaction activities and                 relationships    that  support     transaction
            customer portfolio management.                             services, liquidity management, and trade
                                                                       financing. Meanwhile, the NBFI portfolio is
   b. Non-Financial Strategies                                         directed toward sustainable partnerships
      i. Developing and migrating the Treasury                         with long-term growth potential, with a focus
           Management System (TMS) to better                           on providing services to top-tier companies
           support Treasury business operations.                       within the non-bank financial and financing
      ii. Strengthening synergy with related                           industries.
           business units, including Corporate
           Banking, Institutional Banking, Syndication                b. Business Strategy
           & Corporate Solution, International, and                      Driving growth through increased volume
           Regional/Branch Offices, to acquire top-tier                  and quality of cross-border transactions, the
           and diamond clients, including through                        development of trade finance and transaction
           regional sales initiatives.                                   banking solutions, and optimization of the role
      iii. Proactively providing education and                           of overseas branches (KLN) as regional hubs.
           offering hedging products to customers to                     For the FI segment, the strategy emphasizes
           enable them to select appropriate hedging                     enhanced      cross-network     collaboration,
           solutions aligned with their business                         expansion of international transaction
           characteristics and risk appetite, for FX and                 services, and strengthening the Bank’s role in
           bond products (including bond forwards                        payment flows and liquidity management. For
           and bond options).                                            the NBFI segment, the focus is on developing
      iv. Enhancing       the     competencies       and                 value-added services, including custodial,
           capabilities of marketers, relationship                       trustee, and digital solutions that enhance
           managers, and front liners across business                    efficiency and scalability. The NBFI segment
           units, regional offices, and branches in                      also continues to support the provision
           Treasury products as a one-stop solution                      of financial services, such as productive
           for customer needs, while increasing                          lending, to top-tier financing companies,
           cross-selling and market share from flow                      while collaborating with various stakeholders
           customers.                                                    within the financial and insurance industries
      v. Positioning the Bank as a treasury expert                       to reinforce BNI’s position as a key player in
           by providing knowledge enhancement                            the market.
           and product literacy on Treasury products
           to both internal and external stakeholders,                   All of these strategies are supported by
           including serving as a resource person and                    transformation initiatives encompassing
           regulatory partner in support of financial                    the strengthening of digital capabilities,
           market deepening.                                             enhancement of service quality, and
      vi. Strengthening customer engagement,                             continuous improvement of processes and
           particularly among potential customers,                       governance. The Bank remains committed to
           through customer loyalty programs,                            upholding the principles of Good Corporate
           sharing sessions, customer gatherings,                        Governance to ensure that business growth
           and workshops related to Treasury                             is aligned with prudent risk management and
           products, aimed at increasing Treasury                        sustainable compliance.
           transaction market share.
      vii. Implementing effective and efficient
           marketing strategies through above-the-
           line and below-the-line initiatives aligned



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Profitability of Treasury & International Banking
                                                                                                 Increase (Decrease)
                                                   2025                2024
               Profitability                                                                Nominal            Percentage
                                                IDR-billion         IDR-billion
                                                                                          (IDR-billion)            (%)
Net interest incomes                               1,580                 1,498                   82                    5.5
Other operating incomes                            4,022                 3,084                 938                 30.4
Other operating expenses                         (1,919)                (1,730)               (189)                10.9
Allowance for impairment losses                      (47)                  (25)                (22)                90.1
Operating profit                                   3,637                 2,827                  810                28.6
Net non-operating income (expenses)                     -                     -                   -                      -
Profit before tax                                  3,637                 2,827                  810                28.6




International & Financial Institutions                           Moreover, excellence in institutional relationships
International & Financial Institutions offers a one-             with Financial Institutions (FI) and Non-Bank
stop financial solution to support the business                  Financial Institutions (NBFI), both domestically and
activities of both local and international customers,            abroad, plays a major role as the primary driver
comprehensively covering credit distribution, fund               for the integration of BNI’s international financial
management, and other transactional activities.                  ecosystem. This is achieved by leveraging global
                                                                 networks, product capabilities, and cross-unit
International & Financial Institutions serves as the             synergies to support transaction flows, funding, and
main bridge between domestic and international                   investments related to Indonesia.
business activities, also acting as an enabler for
increasingly complex cross-border trade flows,                   The presence of this international network
investments, and financial transactions.                         strengthens BNI’s role as a strategic partner in
                                                                 supporting international business activities while
Through Overseas Offices, the integration between                opening wider access to financial services. This
products, services, and international networks                   provides a tangible contribution to strengthening
enables BNI to establish efficient, secure, and                  Indonesia’s economic position on the global stage
sustainable     transactions.   Furthermore,    the              and supports the expansion efforts of corporate and
presence of overseas branches (KCLN) in various                  retail customers into international markets.
international financial and trade centers provides
significant strategic value. KCLN functions as a                 Through its extensive international network, BNI’s
distribution channel for cross-border services, as               Overseas Branches (KCLN) support the financing
well as a source of market information and a means               needs of large corporations in cross-border
to strengthen business relationships. KCLN also                  trade activities, including trade finance, foreign
serves as a vehicle to expand BNI’s presence in the              exchange risk management (forex hedging), and
global ecosystem, supported by human resources                   liquidity management (treasury management).
who possess both international and local expertise.              BNI’s Overseas Branches (KCLN) serve as strategic
                                                                 partners for companies expanding their operations
International & Financial Institutions                           into international markets by providing services
Competitive Advantages and Innovations                           such as advisory, project financing, and structured
                                                                 financing.
Competitive Advantages
BNI continues to assert its position as the Indonesian           BNI’s Overseas Branches (KCLN) actively facilitate
bank with the largest global network. BNI’s                      cross-border trade transactions, ranging from trade
international network includes Overseas Branches                 settlement to cross-currency payments, to ensure
(KCLN) spread across various world financial centers,            the smooth operations of corporate customers. With
such as Singapore, Hong Kong, Tokyo, London, New                 a focus on the wholesale segment, BNI continues
York, and Seoul. Furthermore, BNI also maintains                 to innovate to provide financial solutions designed
Representative Offices in Amsterdam and Sydney,                  to drive global business growth and enhance
as well as a Sub-Branch in Osaka and a remittance                the competitiveness of Indonesian companies in
branch in Singapore, strategically expanding its                 international markets.
reach into global markets.




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As a form of commitment to the Indonesian                            Through synergy with various parties, BNI’s
diaspora, BNI’s Overseas Branches (KCLN) provide                     Overseas Branches (KCLN) also support the growth
support to diaspora entrepreneurs abroad through                     of Indonesian trade with other countries and
financial solutions designed to support their                        investment into Indonesia from abroad, in line with
business development and business matching                           the company’s strategy to strengthen the global
with Indonesian entrepreneurs through the Xpora                      network and provide the best services to both
program. BNI assists diaspora entrepreneurs in                       corporate customers and diaspora entrepreneurs.
contributing to the strengthening of the Indonesian
economy while reinforcing cross-border business
relationships.


International & Financial Institutions Sector Productivity
                                                                                                     Increase (Decrease)
                                                    2025                    2024
                Productivity                                                                    Nominal            Percentage
                                                 IDR-billion             IDR-billion
                                                                                              (IDR-billion)            (%)
 Total Credit                                             47,823                 45,678                   2,145                 4.7
 Total Third Party Funds                                  29,198                 25,716                   3,482             13.5
 Current Account                                            7,917                 8,456                   (539)             (6.4)
 Savings                                                       220                     173                    47                27.5
 Deposits                                                 21,062                  17,088                  3,973             23.3


In 2025, International Banking segment loans grew by 4.7% YoY in line with the increasing portfolio of non-
bank financial institution customers. Furthermore, Third-Party Funds also recorded an increase of 13.5% YoY,
supported by the optimization of low-cost funds from customers.

International & Financial Institutions Prospects, Potential and Strategy for 2026
The International & Financial Institutions Division is committed to continuous development in line with the
increasing activities of FIs and NBFIs in supporting trade, investment, and financial market development.
The need for reliable, efficient, and global-standard cross-border transaction services will continue to rise,
providing opportunities for BNI to strengthen its role as a strategic partner.

In 2026, BNI focuses its strategy on strengthening the international network by optimizing the role of
Overseas Branches (KCLN) and the correspondent banking network through several initiatives:
a. Strengthening support for Indonesia-related businesses, both for national corporations expanding
   abroad and for international entities with business links to Indonesia. By leveraging the global network,
   BNI is expected to provide more integrated international banking services.
b. BNI also targets an increased role in investor relations, primarily in providing financial services to
   facilitate investment flows from abroad into Indonesia, particularly through strengthening international
   desk functions and developing partnerships with overseas NBFIs.
c. Strengthening cross-border transactions remains a primary focus in deepening relationships with the
   FI segment. Through the optimization of international transaction infrastructure, increased collaboration
   with global FIs, and the utilization of the correspondent network, BNI strives to enhance the quality and
   scale of cross-border transaction services.

With a strong foundation in the FI and NBFI segments, along with increasingly solid international network
support, BNI is expected not only to be a driver of international business growth but also to contribute
significantly to strengthening the national financial ecosystem and enhancing BNI’s global competitiveness.




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  Testimony                                                                   Testimony




                                 Luther T. Panjaitan                                                         Ferdian Timur Satyagraha
                                 Head of PR and Government                                                   Director of Finance and
                                 Relation BYD Indonesia                                                      Strategic Planning
                                                                                                             PT Pegadaian




      BYD extends its highest appreciation to PT Bank Negara                      Pegadaian and BNI have built a very strong partnership in
      Indonesia (Persero)Tbk for the support provided in the issuance             funding and transaction services, ranging from loan facilities
      of Bank Guarantee Under Counter (BGUC) with a total value                   and business collaboration to collection, disbursement,
      of IDR16.5 trillion. BNI has demonstrated strong capabilities               and integrated API payment solutions that speed up and
      in meeting BYD’s expectations, particularly in terms of service             simplify payments. This synergy has significantly supported
      responsiveness and adherence to the required Service Level                  our liquidity management, improved operational efficiency,
      Agreement (SLA). The issuance of this BGUC constitutes a                    and delivered a more convenient transaction experience for
      critical component in supporting the smooth execution and                   Pegadaian’s customers across Indonesia.
      realization of BYD’s strategic investment plans in Indonesia,
      and reflects BNI’s role as a reliable and responsive banking
      partner for global investors.




  Testimony                                                                   Testimony




                                 Sylvanus Gani Kukuh                                                         Feriansyah
                                 Mendrofa                                                                    Owner Bakso Rindu Kampung
                                 Director of PT Adira Dinamika                                               and Halo Indonesia Restaurant at
                                 Multi Finance Tbk                                                           South Korea




      BNI has always shown commitment, professionalism, and                       I would like to express my sincere appreciation for the support
      responsive support in meeting Adira Finance’s banking and                   provided by BNI Seoul, which has enabled our business to
      financing needs. The collab we’ve created not only gives                    grow successfully in South Korea.
      benefits in business terms but also builds s trust and a long-
      term, sustainable partnership. We are confident that the                    We have been a debtor of BNI Seoul since 2022 to date, during
      collaboration between Adira Finance and BNI will thrive and                 which BNI Seoul supported the financing of our first business
      grow long into the future.                                                  venture, the Indonesian restaurant Bakso Rindu Kampung,
                                                                                  located in the Itaewon area of Seoul, through a Diaspora
                                                                                  Loan facility with competitive interest rates and a streamlined
                                                                                  process. With the support from BNI Seoul, we have been able
                                                                                  to expand our business by establishing new branches in other
                                                                                  strategic locations.

                                                                                  We hope that the support from BNI Seoul will continue in line
                                                                                  with the growth of our business, so that Indonesian MSMEs in
                                                                                  South Korea can continue to develop and thrive.




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    Testimony                                                                     Testimony




                                  Mr. Nishiyama                                                               Ibu Suprapti
                                  PT Ohkuma Industries Indonesia                                              Owner Waroeng Padang Lapek




      Amid intensifying global competition that requires export-                   As diaspora entrepreneurs, we build our business far from
      oriented local companies to achieve greater efficiency in                    our homeland with many limitations, including access to
      terms of cost of funds, PT Ohkuma Industries Indonesia has                   financing. A central kitchen is very important for Waroeng
      greatly benefited from the support provided by BNI through                   Padang Lapek because all of our cooking processes are carried
      facilities under its International Banking products since 2022.              out in one place to ensure consistent taste quality. Financing
      This support includes, among others, Standby Letter of Credit                support from BNI has helped us gradually and realistically
      (SBLC) guarantees issued by The Shoko Chukin Bank. With                      realize this need. We found the process to be quite clear and
      the assistance of BNI’s International Desk, Ohkuma Industries                suited to the conditions of a small business that is growing
      Indonesia has been able to continue developing its business                  overseas.
      through ongoing expansion initiatives. The collaboration
      between BNI and The Shoko Chukin Bank in providing SBLC                      For us, BNI’s presence is not only as a bank, but as a partner
      guarantees to PT Ohkuma Industries Indonesia represents                      that understands the journey of Indonesian diaspora
      tangible support for strengthening economic relations                        businesses. The approach feels personal and uncomplicated,
      between Indonesia and Japan. We view this initiative as a                    making it easier for us to manage our day-to-day operations.
      concrete effort to optimize foreign investment in Indonesia,                 This support gives us the confidence to continue growing and
      particularly in light of the increasing inflow of foreign direct             to create job opportunities for the surrounding community.
      investment, especially from Japan.                                           We see BNI’s commitment as a tangible form of support
                                                                                   for Indonesian diaspora entrepreneurs so they can grow
      We hope that the cooperation among Bank BNI, The Shoko                       sustainably.
      Chukin Bank, and Ohkuma Industries Indonesia will continue,
      delivering mutual business benefits to all parties involved
      and, ultimately, contributing to the continued growth of the
      Indonesian economy.




Treasury                                                                        a. Forex – TOD
In the Treasury segment, BNI provides investment                                   Buying and selling foreign exchange where
solutions while still prioritizing customer needs                                  the transaction agreement and transaction
and risk types and offers the best banking products.                               settlement are carried out on the same day.
Treasury business activities include foreign exchange                           b. Forex – TOM
(forex), money market, fixed income and derivative                                 Sale and purchase of foreign currency where
transactions. BNITreasury is spread across Indonesia                               transaction settlement is carried out 1 (one)
through head offices and regional offices (Treasury                                working day after the transaction agreement
Regional Areas) in major cities in Indonesia, namely                               date.
Medan, Batam, Palembang, Bandung, Semarang,                                     c. Forex – SPOT
Solo, Surabaya, Denpasar, Balikpapan, Manado                                       Sale and purchase of foreign currency where
and Makassar. BNI also provides web-based digital                                  transaction settlement is carried out 2 (two)
transaction solutions through BNIFX and through                                    working days after the transaction agreement
the BNI Mobile Banking application (Mobile FX and                                  date.
Secondary Bond Investment Features) and wondr                                   d. Forex – Bank Notes
by BNI (wondr multicurrency and Foreign Transfer                                   Transactions     involving     the     exchange
Features).                                                                         of physical ownership of the currency
                                                                                   (banknotes) involved in the transaction.
Variety of Treasury Products and Services                                    2. Investment
BNI Treasury products are classified into                                       Treasury investment products consist of Bonds,
Transactional products, Investment products and                                 Depo Swap, and Market Linked-Dual Currency
Hedging products:                                                               Investment (ML-DCI). Details related to investment
1. Transactional                                                                products are described as follows:
   These transactional products consist of                                      a. Bonds
   ForexTOD, Forex-TOM, Forex-SPOT, and Forex-                                     Bonds are proof of debt from the issuer which
   Bank Notes. Details related to transactional                                    will be repaid at maturity in accordance
   products are described as follows:                                              with previously determined conditions and
                                                                                   conditions. Bond transactions that can be
                                                                                   carried out between the Treasury Division and
                                                                                   Individual Customers include the following
                                                                                   transactions:
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      •    The primary market including corporate                •  Minimum placement is IDR100 million or
           bonds and non-retail Government bonds;                   USD75,000.
       • The secondary market including corporate             b. Money Market Account (MMA)
           bonds,      Government       retail    bonds,         • Minimum term of fund placement is 1
           bonds and Non-retail Government and                      (one) day up to 1 (one) year
           Government bonds of other countries.                  • Interest rate refers to interbank interest
   b. Depo Swap                                                     rate;
       Depo Swap is an investment product in foreign             • Can be disbursed at any time;
       currency with a maximum rate of return and                • Minimum placement is IDR1 billion or
       100% guaranteed investment principal. Depo                   USD100 thousand.
       Swap is a combination of forex transactions         4. Hedging
       in the form of FX Swap and deposits. In                a. Forward Currency
       this transaction, the customer exchanges                  Buying and selling foreign currency where
       their foreign currency with another foreign               the transaction settlement is carried out more
       currency and at the same time exchanges                   than 2 (two) working days after the transaction
       the foreign currency back in the future at                date. The exchange rate used in this forward
       the tenor and exchange rate determined at                 transaction takes into account forward points.
       the beginning of the transaction agreement.               • Domestic        Non-Deliverable      Forward
       The exchange rate gain on foreign currency                   (DNDF)
       exchange transactions (forex gain) is an                     Standard (plain vanilla) foreign currency
       optimal return on the customer’s investment                  derivative transactions against the rupiah
       in placing funds.                                            in the form of forward transactions with
   c. Market Linked-Dual Currency Investment (ML-                   a fixing mechanism carried out in the
       DCI)                                                         domestic market. The fixing mechanism
       Market Linked-Dual Currency Investment                       is a transaction settlement mechanism
       (ML-DCI) ML-DCI is a structured product, a                   without movement of principal funds by
       combination of foreign currency savings                      calculating the difference between the
       products and FX Options. This product                        forward transaction rate and the reference
       provides high returns when compared to                       rate on a certain date specified in the
       conventional savings products as it combines                 contract (fixing date).
       savings products with a view of exchange                  • PAR Forward
       rate movements. This product has the                         Par Forward is a derivative contract to
       characteristic of being non-capital protected/               carry out a series of sales/purchases of
       does not guarantee the investment principal.                 a currency (reference currency) against
   d. Depoplus                                                      another currency (non-reference currency)
       Depoplus is a structured product which is a                  in a period, where the settlement/delivery
       combination of a savings product and an FX                   of funds (settlement) is carried out in more
       Digital Option derivative transaction. This                  than 2 (two) working days after the date of
       product provides high returns compared to                    the transaction agreement (trade date).
       conventional savings products as it combines              • Flexible Forward
       a savings product with a view of exchange                    Flexible Forward is a derivative contract
       rate movements. This product has the                         that provides flexibility to sell/purchase
       characteristic of being principal protected/                 a currency (reference currency) against
       guarantees the investment principal until the                another currency (non-reference currency)
       transaction maturity.                                        within a period, at an exchange rate agreed
3. Deposits                                                         upon at the start of the transaction (trade
   The Treasury Deposit products consist of Deposit                 date).
   on Call (DOC) and Money Market Account (MMA).              b. Currency Swap
   Details regarding these deposit products are as               ‘Buy and sell’ or ‘buy and sell’ transactions of
   follows:                                                      a currency against another currency carried
   a. Deposit on Call (DOC)                                      out (simultaneously) at the same time with
       • Funds are placed for a minimum period of                the same counterparty (customer).
           3 (three) days up to 30 (thirty) days;             c. Currency Option
       • The interest rate is based on the interbank             An agreement to give the right and not the
           interest rate;                                        obligation of the seller (option writer) to the
       • Can be withdrawn at any time;                           buyer (option holder) to buy or sell a certain




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Capital & Risk Management   Good Corporate   Social & Environmental    ESG           Financial
Practices                   Governance       Responsibility            Commitment    Statements




      nominal amount of currency for the future at a             Treasury Competitive Advantage and Innovations
      predetermined price (strike price) at or before            Throughout 2025, BNI Treasury, as one of the key
      a certain time (expiry date).                              players in the market in Indonesia, continued to
   d. Interest Rate Swap (IRS)                                   demonstrate excellent performance. This was
      An agreement between two parties to                        reflected in the awards received throughout the
      exchange a series of fixed interest payments               fiscal year at the international level, including: Best
      (fixed rate) in one currency with a series                 FX Bank for Retail Clients - Alpha Southeast Asia,
      or series of fluctuating interest payments                 Best Corporate Treasury Sales and Structuring Team
      (variable rate) in the same currency (or vice              - Alpha Southeast Asia, Most Active Fxall Bank
      versa), without exchanging the loan principal.             (Taker) - LSEG FX, and First Runner Up Best State
   e. Overnight Index Swap (OIS)                                 Bank - LSEG FX. Meanwhile, at the national level,
      OIS is an interest rate derivative product,                the awards and appreciations received included:
      namely a contract/agreement between                        1. The Most Engage Dealer (Total Transaction
      2 parties to exchange interest rate flows                      Frequency) - SPPA-IDX
      in Rupiah periodically during a certain                    2. The Most Active Price Taker Trader - SPPA-IDX
      contract period, which is calculated using                 3. Pilot Service User in the Implementation of
      a daily interest basis (Daily Compounding).                    Repurchase Agreement Transactions (Repo
      The transaction scheme is the same as the                      Transactions) in the Alternative Market Provider
      Interest Rate Swap (IRS), but the method for                   System (SPPA) - SPPA-IDX
      calculating interest is daily compounding                  4. Best Financial Sector Award in the Sustainability
      with the overnight reference interest rate.                    Category with Sustainability Bond Innovation –
   f. Cross Currency Swap (CCS)                                      IDX
      An agreement between two parties to                        5. Best Rupiah Monetary Control Partner Bank 2025
      exchange loan principal and interest payments                  - Bank Indonesia
      in a different currency. The exchange of loan              6. The Most Active RFO Trader - SPPA-IDX
      principal uses the exchange rate at the start of           7. The Most Active RFQ Trader - SPPA-IDX
      the transaction.                                           8. The Most Active Market Maker Trader - SPPA-IDX
   g. Call Spread Option (CSO)                                   9. The Most Active Price Giver Trader - SPPA-IDX
      Call Spread Option is a Structured Product                 10. JIBOR Contributor Bank “Appreciation for
      with a combination of 2 (two) Currency                         commitment, dedication, contribution, and role
      Option transactions, namely Buy Call Option                    in supporting the transparency of the rupiah
      (purchase of the right to buy a certain currency)              benchmark interest rate” - Bank Indonesia.
      and Sell Call Option (sale of the right to buy a
      certain currency), with nominal and term the               In 2025, BNI continued to campaign for the use
      same transaction time but with different strike            of the wondr by BNI application, which facilitates
      prices for each Buy Call Option and Sell Call              customers in conducting foreign exchange
      Option.                                                    transactions. With the Foreign Exchange Transaction
      • Series of Call Spread                                    feature on wondr by BNI, customers can conduct
          Series of CSO is a contract for a series of            foreign exchange transactions more easily, quickly,
          call spread options within a period.                   and conveniently, with competitive exchange rates.

                                                                 For treasury transactions, BNI always follows
                                                                 regulatory provisions from the Regulator, and is
                                                                 actively involved in developing market deepening,
                                                                 including as a Bank Indonesia Agent in carrying out
                                                                 monetary operations for market stability, and as a
                                                                 BNI Main Dealer actively is involved in the issuance
                                                                 of primary market bonds for SBN and SBSN carried
                                                                 out by the Government.




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Productivity, Operating and Business Performance of the Treasury Segment

Fee Based Income Treasury
                                                                                              Increase (Decrease)
                                                 2025                 2024
             Fee Based Income                                                            Nominal            Percentage
                                              IDR-billion          IDR-billion
                                                                                       (IDR-billion)            (%)
Marketable Securities Related                        2,955             1,859               1,096                    59.0
FX Related                                           1,039             1,261                (222)               (17.6)
Total Fee Based Income                               3,994             3,120                 874                    28.0


BNI Treasury segment continues to focus on serving              Treasury Segment Strategy in the Coming Year
customer transaction needs, especially Forex                    Here are some the expansion strategies of Treasury
Related and Marketable Securities transactions. In              to support achievements in the coming year 2026:
2025, BNI Treasury recorded an increase in feebased
income of 28,0% (YoY) driven by an increase in                  Financial Strategy
customer transaction volume.                                    1. Strengthen comprehensive Rupiah and foreign
                                                                   exchange liquidity management, covering
Prospects and Potential                                            structural liquidity, intraday liquidity, and
Looking ahead, the dynamics of the global and                      customer behavior-based liquidity projection
domestic economy in 2026 are expected to remain                    management, to ensure the Bank’s resilience
faced with various challenges. Amidst these                        amidst market volatility and funding tightening.
conditions, Indonesia’s domestic market is expected             2. Diversify and optimize liquidity sources, through
to continue demonstrating good resilience and                      strengthening interbank market access, utilizing
offering promising business opportunities, supported               money market instruments, as well as market-
by relatively strong economic fundamentals.                        based funding, to reduce dependence on specific
                                                                   funding sources and enhance balance sheet
Bank Indonesia views that Indonesia’s economic                     flexibility.
outlook in 2026 remains positive, with maintained               3. Selective and risk-based excess liquidity
economic growth, controlled inflation, and exchange                management, by placing funds in optimal yield
rate stability supported by a consistent mix of                    instruments without sacrificing short-term
monetary and macroprudential policies. In line with                liquidity readiness and balance sheet stability.
this, the banking sector’s performance is expected              4. Optimize the management of securities portfolios
to remain solid, with credit growth supported by                   and treasury trading activities, in both the
investment activities, working capital financing, and              trading book and banking book, through a risk-
sustainable domestic consumption.                                  adjusted return approach, disciplined Net Open
                                                                   Position (NOP) management, as well as utilizing
This outlook is driven by the continued realization                opportunities in the Primary and Secondary
of investment, the strengthening of real sector                    Markets in accordance with domestic and global
activities, and the increasingly strategic role of                 market conditions.
banking intermediation in supporting national                   5. Strengthen the management of market and
economic growth. Considering the market conditions                 exchange rate volatility, including the measured
throughout 2026, BNI Treasury is optimistic that it                management of USD/IDR carry-over open
can continue to strengthen quality and sustainable                 positions and the implementation of a stress
business growth through prudent liquidity                          scenario–based treasury playbook as a decision-
management, disciplined risk management, and the                   making guide in extreme market conditions.
development of Treasury solutions that are adaptive             6. Develop more structured and flexible treasury
to customer needs and market dynamics.                             solutions and hedging products, including
                                                                   structured hedging and yield enhancement
                                                                   solutions, to support customer risk mitigation,
                                                                   increase Fee Based Income, and meet increasingly
                                                                   complex market needs.




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7. Increase the role of Treasury as an active market                        2. Increase synergy and collaboration across
   participant and liquidity provider, through                                 business units, including Corporate Banking,
   broader participation in the domestic money                                 Institutional Banking, Syndication & Corporate
   and foreign exchange markets, and providing                                 Solution, International, as well as Regions
   real contributions to national financial market                             and Branches, to support the acquisition and
   deepening in line with Bank Indonesia initiatives.                          management of top tier and diamond clients,
8. Accelerate digitalization and straight-through                              including through regional sales approaches.
   processing (STP) of treasury activities,                                 3. Strengthen the role of Treasury as a center of
   covering the optimization of digital platforms                              expertise in education, literacy, and advisory for
   for foreign exchange transactions and bond                                  Treasury products, particularly hedging products
   investment, utilizing data analytics for pricing                            and structured solutions, both for internal Bank
   and risk measurement, and enhancing customer                                parties and customers, as well as serving as an
   experience.                                                                 active partner for regulators in the context of
9. Strengthen the foundation ofTreasury governance                             financial market deepening.
   and capabilities, through increasing human                               4. Develop the competency and capability of
   resource competencies, strengthening support                                Marketers, Relationship Managers, and Front
   systems and tools, integrating the sustainability                           Liners, to enable them to serve as a one-stop
   agenda and financial system stability, and                                  solution for Treasury customer needs, while
   strategic coordination with regulators and                                  simultaneously driving increased cross-selling,
   market players.                                                             market share, and transaction flow quality.
                                                                            5. Enhance       customer       engagement       and
Strategi Non Finansial                                                         relationship management, through customer
1. Strengthen Treasury system and infrastructure                               loyalty programs, sharing sessions, customer
   capabilities, through the development and/or                                gatherings, and Treasury product workshops, to
   migration of the Treasury Management System                                 strengthen customer loyalty and increase the
   (TMS) as well as the optimization of other support                          volume and quality of Treasury transactions.
   systems, to enhance process effectiveness,                               6. Strengthen governance, risk culture, andTreasury
   data quality, and end-to-end Treasury decision-                             strategic coordination, including enhancing
   making.                                                                     organizational readiness, non-financial risk
                                                                               management, as well as closer coordination with
                                                                               regulators and market players to support the
                                                                               sustainability of the Treasury function.




    Treasury Customer Testimonials                                               Treasury Customer Testimonials




                                 Mr Wu Lei                                                                  Hermin Sutanto
                                 President Director                                                         General Manager Finance &
                                 PT Indonesia BTR New Energy                                                Treasury
                                 Material                                                                   Gunung Prisma Group




      Through its Treasury Division, BNI has provided professional                We would like to express our appreciation to Bank BNI for
      and consistent support in managing our Company’s treasury                   being the banking partner of the Gunung Prisma Group
      requirements. The availability of relevant solutions, supported             since 2020. As a company engaged in iron and steel trading
      by strong market insight, has helped us maintain effective                  with foreign currency transactions, Bank BNI has provided
      management of financial transactions and foreign exchange                   significant support through fast and convenient payment
      risk.                                                                       services, as well as hedging solutions to safeguard the value
                                                                                  of our transactions. We highly value Bank BNI’s support and
      We appreciate BNI’s commitment to delivering reliable,                      professionalism in ensuring the smooth continuity of our
      customer-oriented services and look forward to continuing                   business operations.
      this collaboration on a sustainable basis.




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   Treasury Customer Testimonials                                             HEAD OFFICE

                                                                              The Head Office segment manages BNI Wide’s assets
                                                                              and liabilities, such as non-productive assets and
                                                                              share investment fees for Subsidiaries. Additionally,
                                 Aradita Priyanti
                                 Director of Operations & Finance
                                                                              the Head Office segment also manages, including
                                 PT Sarana Multi Infrastruktur                receiving allocations of operational costs for
                                 (Persero)
                                                                              services carried out centrally to other segments, as
                                                                              well as income and expenses that are not allocated
                                                                              to other segments.
      BNI Treasury serves as a partner to PT Sarana Multi
      Infrastruktur (Persero) in liquidity management through                 SUBSIDIARIES
      Repurchase Agreement (Repo) and Swap transactions as
      alternative sources of liquidity. This collaboration includes
      the execution of non-bank repo transactions for the first               In order to support BNI’s vision of becoming a
      time in the Indonesian financial market, carried out with due           financial institution that excels in service and
      consideration of PT SMI’s funding requirements and risk
      profile.                                                                performance in a sustainable manner, BNI
      We appreciate our cooperation with BNI Treasury, particularly           established several Subsidiaries operating across
      in supporting PT SMI’s liquidity management through the                 various industries. This step is part of BNI’s strategy
      provision of structured short-term funding alternatives,
      thereby helping to ensure the availability of liquidity in line         to become a comprehensive one-stop financial
      with the Company’s operational needs and internal policies.             solution, by providing a diverse range of best-in-
                                                                              class products and services that address customer
                                                                              needs holistically.The presence of these Subsidiaries
                                                                              also strengthens the synergy of the BNI ecosystem
                                                                              in creating added value and expanding business
                                                                              reach sustainably.




Subsidiaries play a very important role in fulfilling the transactional needs of the community, while also
contributing to BNI’s overall performance. As of December 31, 2025, BNI had six Subsidiaries with majority
ownership, namely PT BNI Life Insurance (60.00%), PT BNI Sekuritas (75.00%), PT BNI Multifinance (99.99%),
BNI Remittance Ltd (100.00%), PT Bank Hibank Indonesia (63.92%), and PT BNI Modal Ventura (99.98%).




              Financing              Securities           Life Insurance        Remittances          Bank          Venture Cap.




              99.99%                 75.00%                 60.00%               100.00%          63.92%            99.98%



Additionally, BNI holds minority share ownership in several entities, including PT Bank Syariah Indonesia
Tbk (23.24%), PT Pemeringkat Efek Indonesia (0.14%), PT Kustodian Sentral Efek Indonesia (2.50%), PT Bank
Mizuho Indonesia (1.0%), PT Kliring Penjaminan Efek Indonesia (1.11%), and PT Bank SMBC Indonesia Tbk
(0.11%).

In 2025, the Subsidiaries faced significant challenges due to market dynamics, resulting in sub-optimal
performance. Net profit was recorded at IDR146 billion, a 70.2% decrease (YoY), primarily within hibank, BNI
Finance, and the BNI Sekuritas Group. However, as an effort to strengthen the future performance of the
Subsidiaries, the optimization of BNI Group synergies continues to be intensified.




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Practices                    Governance          Responsibility              Commitment     Statements




BNI Subsidiaries Profit Performance
                                                                                          Increase (Decrease)
                                         2025                   2024                           2024-2025
             Subsidiary
                                      IDR-billion            IDR-billion            Nominal              Percentage
                                                                                  (IDR-billion)              (%)
 BNI Life                                           349                    280                    69                24,7
 BNI Sekuritas                                       19                     86                (67)                 (77,7)
 BNI Finance                                     (260)                     (11)              (249)              (2,225,4)
 BNI Remittance                                      (2)                    (3)                    1                  37,6
 hibank                                              50                    132                (82)                 (62,0)
 BNI Ventures                                        12                      8                     4                55,2
*Unaudited




PT BNI Life Insurance (“BNI Life”)                                   Meanwhile, BNI Life recorded a premium increase
BNI Life operates in the life insurance sector including             of 5.7% YoY, growing positively compared to the
Sharia life insurance. The insurance products                        industry, which experienced a decline.
offered by BNI Life include life, health, education,
investment, pension and sharia insurance. The                        To maintain this performance, BNI Life is committed
following shows is the ownership structure of BNI                    to innovating by creating superior products
Life.                                                                that suit market needs and making continuous
                                                                     improvements, so that BNI Life can be the choice for
       BNI Life Share Ownership                                      the best insurance services and protection for the
       (%)
                                                                     community.
                 0.000003 0.000003
        39.999993                                                    The management’s strategic policies in 2025 was:
                                     60.000000                       1. Increasing Regular Premium Portfolios and
                                                                        Profit-Oriented Products.
                                                                     2. Improving Sustainable and Adaptive Business
                                                                        Models.
                                                                     3. Strengthening Corporate Financial Management.
                                                                     4. Optimizing Efficiency and Operating Expense
                                                                        Control.
                                                                     5. Strengthening Risk Mitigation and Management.
                                                                     6. Enhancing and Simplifying Business Processes.
                 BNI                                                 7. Developing Superior Organization and Human
                 Sumitomo Life Insurance Company                        Resources.
                 Yayasan Kesejahteraan Pegawai BNI
                                                                     8. Strategic Preparation for the Sharia Business
                                                                        Unit Spin-Off.
                 Yayasan Dana Swadharma

                                                                     Throughout 2025, PT BNI Life Insurance consistently
Entering 2025, the increasingly dynamic and                          adapted to changing conditions in pursuit of
uncertain global economic conditions demand                          premium growth. In addition, the company remains
that every industry player continuously innovate                     committed to always providing the best service to
and engage in creative disruption to maintain                        customers. In line with this, BNI Life continues to
competitiveness. According to data from the                          enhance digitalization-based business processes
Indonesian Life Insurance Association (AAJI),                        and developments in operational areas by
in the third quarter of 2025, the life insurance                     simplifying work systems in operational fields.
industry’s premium income experienced a decline
of 1.7% (YoY). This decline reflects pressures on
public purchasing power, changes in consumer
preferences, and global financial market dynamics.




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BNI Life Financial Performance
                                                                                                         Increase (Decrease)
                                                 2025                       2024
               Account                                                                              Nominal              Percentage
                                              IDR-billion                IDR-billion
                                                                                                  (IDR-billion)              (%)
 Financial Position
 Non-Investment Assets                                    1,813                    1,776                          36                  2.0
 Productive/Investment Assets                            28,818                   25,145                     3,673                 14.6
 Liabilities                                             24,583                   21,240                     3,344                 15.7
 Equity                                                   6,047                    5,682                      366                     6.4
 Profit/Loss
 Insurance Service Income                                 1,876                    1,934                      (58)                 (3.0)
 Insurance Service Expenses                             (1,596)                   (1,488)                    (108)                     7.3
 Net Reinsurance Income/
                                                            (88)                       (50)                       38               74.8
 (Expenses)
 Insurance Service Yields                                   191                        395                   (204)                (51.7)
 Investment Income                                        1,998                    1,256                          742              59.1
 Insurance Financial Income/
                                                        (1,425)                    (948)                          476              50.2
 (Expenses)
 Reinsurance Financial
                                                             3,5                       3,6                    (0,1)                (1.6)
 Income/(Expenses)
 Other Operating Income/
                                                          (313)                    (297)                          16                  5.3
 (Expenses)
 Non-Operating Income/
                                                           (108)                       (97)                        11                 11.8
 (Expenses)
 Profit Before Tax                                          347                        313                        35                  11.1
 Tax                                                           2                       (33)                       35            (104.7)
 Net Profit                                                 349                        280                        69               24.7
*Unaudited (The above performance presentation (2025 & 2024) has used PSAK 117)



In 2025, there was an increase in the growth of non-investment assets and productive/investment assets,
which grew by 2.0% YoY and 14.6% YoY, respectively. This achievement illustrates a strong financial condition
and the company’s ability to manage and enhance asset value. The increase in liabilities reflects a financial
strategy aimed at supporting business growth, demonstrating the company’s engagement in sound financial
management. The increase in equity reflects the company’s efforts to support growth through a balanced
funding strategy. This provides a positive outlook on the company’s ability to expand and compete in the
market.

Insurance service results experienced a 51.7% (YoY) decline, while investment income rose by 59.1% (YoY),
reaching IDR742.2 billion. The company’s financial performance during this period demonstrated positive
growth and efficient management, resulting in BNI Life’s net profit reaching IDR348.9 billion in 2025, or a
growth of 24.7% (YoY).


BNI Life Financial Ratio Performance
                                                                        2025*                        2024
                         Account                                                                                          Difference %
                                                                         (%)                          (%)
 Return on Assets (ROA)                                                             1.2                            1.1                       0.1
 Return on Equity (ROE)                                                             6.0                            5.0                       1.0
 Investment Return/Assets Return                                                    6.9                            5.0                       1.9
 Risk-Based Capital (RBC)                                                         943.0                      888.9                       54.1
 *Unaudited




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The strong financial performance for the 2025 fiscal year has positively impacted the achievement of BNI
Life’s financial ratios, which have also improved. The Return on Assets (ROA) increased by 0.1%, from 1.1% in
2024 to 1.2% in 2025. The Return on Equity (ROE) reached 6.0%, an increase of 1.0% compared to the previous
year, which was 5.0%. Although this increase is moderate, the improvement in ROE can be considered a
positive outcome, as it reflects the company’s ability to generate higher returns for its shareholders.

The investment yield ratio increased by 1.9%, from 5.0% in December 2024 to 6.9% in 2025. The increase
in investment returns indicates that the company’s investment strategy has successfully generated better
returns and contributed positively to overall financial performance. The Risk-Based Capital (RBC) rose by
54.1%, from 888.9% to 943.0%. This increase demonstrates that the company has a greater capital adequacy
to bear risk. It provides confidence that the company possesses strong financial resilience and is capable of
overcoming challenges over time.

In recognition of the performance achieved, BNI Life again received various awards in 2025, including the
following:
 No           Award             Predicate         Category         Awarder                Description                  Date
  1    Indonesia Digital     - Indonesia's       Life           The Iconomics   This award was presented            February
       Financial Brands      Top 20 Digital      Insurance >                    on February 14, 2025, by The        14, 2025
       Award 2025            Financial           15 T                           Iconomics Magazine. This award
                             Brands Awards                                      serves as a form of appreciation
                             2025                                               for institutions that have
                             - Title:                                           innovated within the marketing
                             E-Customer                                         and digital realms in Indonesia.
                             Service                                            The 2025 Digital Product Awards
                                                                                are granted to companies with
  2    Indonesia Popular     - Indonesia's       Life           The Iconomics                                       February
                                                                                the highest survey scores in
       Digital Product       Top 20 Popular      Insurance                                                          14, 2025
                                                                                Indonesia within their respective
       Award 2025            Digital Products
                                                                                (sub) categories.
                             Award 2025
                             - Brand: Plan
                             Blife
  3    InvestorTrust Best    BNI Life            Unitlink       Investortrust   This award was presented            February
       Unit Link Award       Syariah             Award                          on February 26, 2025, by            26, 2025
       2025                  Balanced Fund                                      InvestorTrust Magazine. This
                             - Sharia Mixed                                     award serves as a form of
                             Category 5-Year                                    appreciation for products that
                             Period                                             have proven excellence in
                                                                                terms of performance, while
                                                                                simultaneously acting as an
                                                                                incentive for life insurance
                                                                                companies to issue high-quality
                                                                                products capable of providing
                                                                                optimal benefits to the public.
  4    InvestorTrust Best    BNI Life            Unitlink       Investortrust   •BNI Life Syariah Balanced Fund,    February
       Unit Link Award       Syariah             Award                          Sharia Mixed category, 5-year       26, 2025
       2025                  Balanced Fund                                      period
                             - Sharia Mixed
                             Category 7-Year
                             Period
  5    InvestorTrust Best    BNI Life            Unitlink       Investortrust   •BNI Life Syariah Balanced Fund,    February
       Unit Link Award       Syariah             Award                          Sharia Mixed category, 7-year       26, 2025
       2025                  Fixed Income                                       period
                             Fund - Sharia
                             Fixed Income
                             Category 3-Year
                             Period
  6    InvestorTrust Best    BNI Life            Unitlink       Investortrust   •BNI Life Syariah Fixed Income      February
       Unit Link Award       Syariah             Award                          Fund, Sharia Mixed category,        26, 2025
       2025                  Fixed Income                                       3-year period
                             Fund - Sharia
                             Fixed Income
                             Category 5-Year
                             Period




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No          Award               Predicate        Category      Awarder                     Description                  Date
7     InvestorTrust Best     BNI Life           Unitlink    Investortrust       •BNI Life Syariah Fixed Income       February
      Unit Link Award        Syariah            Award                           Fund, Sharia Mixed category,         26, 2025
      2025                   Fixed Income                                       5-year period
                             Fund - Sharia
                             Fixed Income
                             Category 7-Year
                             Period
8     InvestorTrust Best     BNI Life        Unitlink       Investortrust       •BNI Life Syariah Fixed Income       February
      Unit Link Award        Fixed Income    Award                              Fund, Sharia Mixed category,         26, 2025
      2025                   SL Secure                                          7-year period
                             USD - USD
                             Fixed Income
                             Category 5-Year
                             Period
9     Media Asuransi         Rupiah Mixed       Unitlink    Media               This award was presented             March 4,
      Best Unit Link         Unitlink Group     Award       Asuransi            on March 4, 2025, by Media           2025
      Award 2025             For the product:                                   Asuransi Magazine. This award is
                             BLife Mixed                                        granted to companies that meet
                             Combination                                        the following requirements:
                             Link                                               the product has been in
                                                                                existence for at least 2 years
                                                                                (as of December 30, 2022), the
                                                                                product does not exhibit any
                                                                                anomalies, and the company is
                                                                                not involved in any binding legal
                                                                                cases or sanctions from the OJK
                                                                                (Financial Services Authority).
10    Media Asuransi         Sharia Equity      Unitlink    Media               1. BLife Mixed Combination Link      March 4,
      Best Unit Link         Unitlink Group     Award       Asuransi                                                 2025
      Award 2025             for Products:
                             BNI Life
                             Syariah Equity
                             Fund
11    Media Asuransi         Sharia Fixed       Unitlink    Media               2. BLife Stable Fixed Income Plus    March 4,
      Best Unit Link         Income Unitlink    Award       Asuransi                                                 2025
      Award 2025             Group for
                             Products: BNI
                             Life Syariah
                             Fixed Income
                             Fund
12    Media Asuransi         Rupiah Equity      Unitlink    Media               3. Blife Liquid Money Market         March 4,
      Best Unit Link         Unitlink Group     Award       Asuransi            Link                                 2025
      Award 2025             for Products:
                             BLife Link
                             Active Equity
13    Media Asuransi         Rupiah Fixed       Unitlink    Media               4. BLife Active Stock Link           March 4,
      Best Unit Link         Income Unitlink    Award       Asuransi                                                 2025
      Award 2025             Group for
                             Products: BLife
                             Link Stable Plus
                             Fixed Income
14    Media Asuransi         Rupiah Money       Unitlink    Media               5. BNI Life Sharia Fixed Income      March 4,
      Best Unit Link         Market Unitlink    Award       Asuransi            Fund                                 2025
      Award 2025             Group For
                             Product: BLife
                             Link Liquid
                             Money Market




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 No           Award              Predicate          Category         Awarder                 Description                 Date
 15    Indonesian Digital     The Most             Life           Warta ekonomi   This award was presented            March 21,
       Innovation Award       Innovative           Insurance                      on March 21, 2025, by Warta         2025
       2025                   Digitalization of                                   Ekonomi Magazine. The
                              Life Insurance                                      presentation of this award
                              2025 for                                            is expected to encourage
                              Enhancing                                           companies to continuously
                              Insurance Sales                                     develop digital innovations
                              through the                                         to ensure business processes
                              Use of Digital                                      become more efficient and
                              Platforms                                           productive, thereby increasing
                                                                                  value for stakeholders.

                                                                                  In the Indonesia Digital
                                                                                  Innovation Awards 2025, BNI
                                                                                  Life was the recipient of the
                                                                                  award: The Most Innovative
                                                                                  Digitalization of Life Insurance
                                                                                  2025 for Enhancing Insurance
                                                                                  Sales through the Use of Digital
                                                                                  Platforms.
 16    Indonesia              Most Strategic       Life           Hukum Online    This award was presented on         May 9,
       Regulatory             Enterprice           Insurance                      May 9, 2025, by Hukum Online.       2025
       Compliance Awards      in regular                                          A prestigious award presented
       (IRCA)                 compliance                                          to appreciate companies that
                              sector financial                                    have become pioneers in legal
                              service non                                         compliance, this award also
                              bank                                                serves as a reflection of the
                                                                                  company’s commitment to
                                                                                  maintaining legal compliance as
                                                                                  well as good and high-integrity
                                                                                  corporate governance.
 17    Indonesia TOP          Indonesia            Life           The Iconomics   This award was presented            May 27,
       Insurance Award        TOP Insurance        Insurance,                     on May 27, 2025, by The             2025
       2025                   Award 2025           Asset 10-25                    Iconomics Magazine as a
                                                   Trilion                        form of appreciation for
                                                                                  insurance companies in
                                                                                  Indonesia that demonstrate
                                                                                  the best performance based on
                                                                                  objective financial indicators.
                                                                                  This award not only measures
                                                                                  financial performance but
                                                                                  also encourages companies
                                                                                  to improve service quality and
                                                                                  innovation in facing industry
                                                                                  challenges. The Indonesia
                                                                                  Top Insurance Award serves
                                                                                  as an important indicator for
                                                                                  consumers and investors in
                                                                                  assessing the credibility and
                                                                                  performance of insurance
                                                                                  companies in Indonesia.
 18    Indonesia Financial    Indonesia            Life           Warta ekonomi   This award was presented            May 27,
       Top Leader Award       Top Leader in        Insurance,                     on May 27, 2025, by Warta           2025
       2025                   Life Insurance       Total Assets                   Ekonomi Magazine as a form
                              Industry 2025        Above 25 T                     of recognition for leaders in the
                              for Increasing                                      financial services industry who
                              Premium                                             play a strategic role in ensuring
                              Revenue                                             that this sector remains stable,
                              Growth                                              innovative, and competitive
                              through                                             amidst the dynamics of the
                              Responsive                                          global and domestic economy.
                              Service and
                              Business
                              Segment
                              Optimization




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                                                                                  PT Bank Negara Indonesia (Persero) Tbk
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                            2025                 Management       Company         Management Discussion and           Business Support
                            Performance          Report           Profile         Analysis on Company Performance     Functions




No           Award               Predicate           Category        Awarder                     Description                 Date
19    Indonesia Exellence     Indonesia            Life           Warta               This award was presented            June 25,
      GCG Awards 2025         Excellence           Insurance      Ekonomi             on June 25, 2025, by Warta          2025
                              Good                                                    Ekonomi Magazine. This
                              Corporate                                               award is expected to serve
                              Governance                                              as an inspirational platform
                              Ethics in                                               that encourages superior
                              Integrating                                             and sustainable corporate
                              Sustainability                                          governance. The Indonesia
                              Initiatives into                                        Excellence Good Corporate
                              Governance                                              Governance Awards 2025 stands
                              Processes and                                           as a symbol of the company's
                              Operations                                              commitment to building an
                                                                                      Indonesian business world that
                                                                                      is more transparent, integrity-
                                                                                      driven, and competitive.
20    Investortrust Best      Spesial Award        Life           Investortrust       This award was presented on         June 25,
      Insurance 2025          For Sustained        Insurance                          June 25, 2025, by the Magazine.     2025
                              Earnings                                                BNI Life received the award:
                              Growth                                                  Investortrust Best Insurance
                                                                                      2025 for Sustained Earnings
                                                                                      Growth. This award is granted to
                                                                                      companies that have undergone
                                                                                      a rigorous selection process and
                                                                                      are assessed based on financial
                                                                                      performance, business strategy
                                                                                      strength, product innovation,
                                                                                      service quality, and commitment
                                                                                      to industry sustainability
21    Infobank 26th           The Exellence        Life           Infobank            This award was presented on         August 1,
      Insurance Award         Performance          Insurance                          August 1, 2025, by Infobank         2025
      2025                    Life Insurance       Equity                             Magazine. BNI Life received
                              Company              Class                              the award: The Excellent
                                                   Above 5                            Performance Life Insurance
                                                   Trillion                           Company Equity Class Above
                                                                                      IDR 5 Trillion. This award is a
                                                                                      form of appreciation for the
                                                                                      company's achievement in
                                                                                      recording excellent performance
                                                                                      in 2024.
22    Indonesia Best          Indonesia Best       Life           Warta               This award was presented            August 27,
      Insurance Awards        Life Insurance       Insurance      Ekonomi             on August 27, 2025, by Warta        2025
      2025                    2025 for             Total Assets                       Ekonomi Magazine in the
                              Maintaining          Above 25                           category of Life Insurance, Total
                              Performance          Trillion                           Assets Above 25 Trillion. The
                              Stability                                               award serves as an appreciation
                              through                                                 for insurance companies
                              Product                                                 for their achievements in
                              Development                                             financial performance, product
                              and                                                     innovation, governance, and
                              Digitalization                                          digital adaptation.
23    Stellar Workplace       Top 5                Human          Kontan              This award was presented on         September
      Award 2025              Companies            Capital                            September 25, 2025, by Kontan       25, 2025
                              with Most                                               Magazine with the Category
                              Innovative Well-
                              Being Program
24    Stellar Workplace       Top 10               Human          Kontan              Top 5 Companies with Most           September
      Award 2025              Organizations        Capital                            Innovative Well-Being Program       25, 2025
                              with Best
                              Future-Ready
                              Workplace
                              Program
25    Stellar Workplace       Top 3 Best           Human          Kontan              Top 10 Organizations with           September
      Award 2025              Stellar              Capital                            Best Future-Ready Workplace         25, 2025
                              Workplace                                               Program
                              Award in
                              Medium-Size
                              Organizations
                              Category




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Practices                   Governance        Responsibility             Commitment   Statements




 No           Award             Predicate       Category         Awarder                Description                 Date
 26    Stellar Workplace     Stellar           Human          Kontan          Top 3 Best Stellar Workplace       September
       Award 2025            Workplace         Capital                        Award in Medium-Size               25, 2025
                             Recognition                                      Organizations Category
                             in Employee
                             Commitment
 27    Stellar Workplace     Stellar           Human          Kontan          Stellar Workplace Recognition in   September
       Award 2025            Workplace         Capital                        Employee Commitment                25, 2025
                             Recognition
                             in Employee
                             Satisfaction
 28    Best Sharia Award     BNI Life          Best Sharia    Investortrust   This award was presented           September
       2025                  Syariah Fixed     Unit Link                      on September 30, 2025, by          30, 2025
                             Income Fund       Sharia                         Investortrust Magazine with the
                                               Fixed                          Category:
                                               Income
                                               5-Year
                                               Period
 29    Best Sharia Award     BNI Life          Best Sharia    Investortrust   • Best Unit Link Sharia Fixed      September
       2025                  Syariah           Unit Link                        Income Sharia 5-Year Period      30, 2025
                             Balance Fund      Sharia                         • Best Unit Link Sharia Balanced
                                               Mixed                            Sharia 3-Year Period & 5-Year
                                               3-Year                           Period
                                               Period
                                               Sharia
                                               Mixed
                                               5-Year
                                               Period
 30    Infobank The Best     Excellence        Life           Infobank        This award was presented on        October 2,
       SOE 2025              Performance       Insurance                      October 2, 2025, by Asianpost      2025
                             state Owned                                      Magazine. Category: The Best
                             Enterprise                                       State-Owned Enterprise (SOE)
                             Subsidiary                                       2025 category Excellence
                             2025 (Base                                       Performance State-Owned
                             on Financial                                     Enterprise Subsidiary 2025.
                             Performace
                             2024)
 31    Infobank Sharia       The Exellence     Life           Infobank        This award was presented on        October 2,
       Award 2025            Performance       Insurance                      October 2, 2025, by Asianpost      2025
                             Sharia Life                                      Magazine. Category: 14th Sharia
                             Insurance                                        Financial Institution Award
                             Bussines Unit                                    2025 category The Excellence
                             2024 (Based                                      Performance Sharia Life
                             on Financial                                     Insurance Business Unit 2025.
                             Performance
                             2024))
 32    Indonesia Most        20 Most           Life           The Iconomics   This award was presented           October 9,
       Innovative CFO        Innovative CFO    Insurance                      on October 9, 2025, by The         2025
       Awards                Awards                                           Iconomics Magazine. Category:
                                                                              Indonesia Most Innovative CFO
                                                                              Awards. The Indonesia Most
                                                                              Innovative CFO Awards are
                                                                              presented as an appreciation to
                                                                              CFOs who play a major role in
                                                                              spearheading corporate financial
                                                                              control.
 33    Indonesia Best        Best Brand        Asset 25-40    The Iconomics   This award was presented        October 9,
       Financial Awards      Image in Life     Trillion                       on October 9, 2025, by The      2025
       2025                  Insurance                                        Iconomics Magazine. Category:
                                                                              Indonesia Best Financial Awards
                                                                              2025 Category Life Insurance
                                                                              – Asset 25-40 Trillion. The
                                                                              Indonesia Best Financial Awards
                                                                              2025 are presented to companies
                                                                              based on 4 criteria, namely
                                                                              popularity, image, service, and
                                                                              social contribution, which are
                                                                              granted based on an online
                                                                              public survey conducted across
                                                                              10 major cities in Indonesia.



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 No                Award                Predicate          Category      Awarder                  Description                Date
 34        Top Digital Financial     Equity Life         Life         Media            This award was presented on        November
           Award 2025                Insurance           Insurance    Asuransi         November 12, 2025, by Media        12, 2025
                                     above 1.5                                         Asuransi Magazine. Category:
                                     trillion rupiah                                   Life Insurance Equity above
                                                                                       IDR 1.5 trillion. This award
                                                                                       was conducted through a
                                                                                       comprehensive assessment
                                                                                       process that included secondary
                                                                                       research, customer surveys,
                                                                                       evaluation by mystery shoppers,
                                                                                       as well as validation from an
                                                                                       independent panel of judges
                                                                                       and industry experts, with
                                                                                       Pinnacle Analytics as one
                                                                                       of the institutions involved
                                                                                       in the judging process. The
                                                                                       assessment was also conducted
                                                                                       by considering five main aspects
                                                                                       that reflect digital maturity
                                                                                       and customer focus: Customer
                                                                                       Engagement, Customer
                                                                                       Experience, Customer Trust &
                                                                                       Perception, Customer Insight,
                                                                                       and Customer Inclusion.
 35        Future Leaders 2025       Top 100 CEO         Future       Infobank         This award was presented on        December
           Award 2025                and The Future      Leaders                       December 8, 2025, by Infobank      8, 2025
                                     Leaders Forum                                     Magazine. Category: Top 100
                                     2025.                                             CEO and The Future Leaders
                                                                                       Forum 2025.




PT BNI Sekuritas (“BNI Sekuritas”)                                       Amidst increasingly complex market dynamics and
PT BNI Sekuritas (“BNI Sekuritas”) BNI Sekuritas is                      the acceleration of digital transformation in the
a subsidiary of BNI that provides various financial                      financial services industry, BNI Sekuritas places
services, including acting as a securities broker,                       innovation as the primary driver in creating added
securities underwriter, mutual fund selling agent,                       value for customers and stakeholders. Strengthening
and other activities related to these operations,                        technological capabilities with the launch of
while adhering to applicable laws and regulations.                       New BIONS, developing adaptive products and
                                                                         services, and integrating environmental, social, and
  BNI Sekuritas Share Ownership Structure                                governance (ESG) aspects have become the focus
  (%)
                                                                         in supporting inclusive and responsible growth.
                                                                         Through the implementation of sustainability-
      25                                 75                              oriented strategies, BNI Sekuritas is committed to
                                                                         ensuring that every growth initiative not only delivers
                                                                         optimal financial performance but also contributes
                                                                         positively to the long-term stability of the company
                                                                         and the overall capital market ecosystem.




             BNI
             SBI Financial Service Co., Ltd




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Practices                      Governance       Responsibility                       Commitment        Statements




BNI Sekuritas Financial Performance
                                                                                                        Increase (Decrease)
                                               2025*                         2024
                Account                                                                            Nominal               Percentage
                                            (IDR-billion)                (IDR-billion)
                                                                                                 (IDR-billion)               (%)
 Balance Sheet
 Assets                                               2,849                          1,968                   881                      44.7
 Obligations                                          1,509                           667                    841                  126.0
 Equity                                               1,340                          1,301                       40                    3.0
 Profit/Loss
 Income                                                 553                           699                   (146)                (20.9)
 Brokerage commissions                                  188                           200                    (12)                 (6.1)
 Investment management fees                                 89                           98                      (9)              (9.6)
 Brokerage comm. from fix income
                                                            28                           29                      (1)              (2.4)
 activities
 Fees from investment banking
                                                        154                           298                   (144)                (48.3)
 activities
 Increase/(decrease) on net asset
                                                             1                            3                      (2)              (67.8)
 value of mutual funds
 Interest revenue from fund
                                                            38                           26                      12                   43.5
 separation & bond & dividend
 Gain (Loss) on trading of
                                                            13                           10                       3                   36.0
 marketable securities - net
 Margin and overdue revenue                                 34                           23                      11                   50.1
 Others                                                      8                           12                      (4)             (31.1)
 Business Expenses                                     (510)                         (593)                       83              (14.0)
 Other income                                               21                           30                      (9)             (28.4)
 Interest & Other Finance Fees                          (40)                          (35)                       (5)                  13.8
 Total Income                                           574                           729                   (155)                (21.3)
 Total Expenses                                        (550)                         (628)                       78              (12.5)
 Profit Before Tax                                          24                        101                    (77)                (75.9)
 Tax                                                        (5)                       (15)                       10              (65.7)
 Profit After Tax                                           19                           86                  (67)                 (77.7)
 *Unaudited



BNI Sekuritas’ total assets in 2025 reached Rp2,849 billion, reflecting a 45% increase compared to Rp1,968
billion in 2024. This increase was primarily due to a rise in customer transaction receivables related to the
growth of the company’s securities trading activities at the end of 2025.

The Company’s liabilities as of December 31, 2025, experienced an increase, largely driven by a rise in
customer transaction payables, which corresponded with the increase in customer transaction receivables.
The change in BNI Sekuritas’ equity as of December 31, 2025, was primarily attributable to the company’s
profit for the year

BNI Sekuritas Financial Ratio Performance
                                                                  2025*                         2024
                     Account                                                                                           Difference %
                                                                   (%)                           (%)

 Return On Asset (ROA)                                                         0.7                        4.4                     (3.7)
 Return On Equity (ROE)                                                        1.4                        6.6                     (5.2)
 Operating Expenses to Operating Income
                                                                              92.3                       84.9                          7.5
 (BOPO)
 *Unaudited




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The decline in ROA and ROE was primarily driven by a decrease in the company’s consolidated profit, falling
from IDR86 billion in FY 2024 to IDR19 billion in FY 2025. This decline occurred across all of the company’s
business lines, where brokerage income was mainly affected by market volatility, while investment banking
income was primarily impacted by the postponement of corporate actions due to uncertain market conditions
throughout 2025.

BNI Sekuritas continued to receive various awards throughout 2025, as an appreciation for the performance
that grew from year to year, including the following:
 No            Award                        Field                 Category                   Awarder                  Date
  1   19 Annual Alpha
        th
                                    Best Investment        IB Deals                    Alpha Southeast        February 12, 2025
      Southeast Asia Best           Bank and Best M&A                                  Asia
      Financial Institution         House in Indonesia
      Award 2025
  2   17th Islamic Finance          Best Islamic Finance   IB Deals                    Alpha Southeast        February 12, 2025
      Awards 2025 & 18th            Sukuk House in                                     Asia
      Private Wealth Awards         Indonesia
      2025
  3   Indonesia Best Business       Best Business          Strategic Planning          SWA                    July 29, 2025
      Transformation by SWA         Transformation
                                    2025
  4   Asian Banking &               Equity Deal of the     IB Deals                    Asian Banking &        July 30, 2025
      Finance | Corporate &         Year - Indonesia                                   Finance
      Investment Banking
      Awards 2025
  5   Euromoney Awards for          Indonesia’s Best       IB Deals                    Euromoney              September 13, 2025
      Excellence 2025               Investment Bank
                                    for Equity Capital
                                    Market (ECM) 2025
  6   Company Corporate             Trusted Company        Compliance - Building       The Indonesia          November 25, 2025
      Governance Perception                                Dynamic Company             Institute for
      Index (CGPI) Award 2024                              Capabilities within the     Corporate
                                                           Framework of Good           Governance (IICG)
                                                           Corporate Governance        collaborates with
                                                                                       SWA magazine




PT BNI Multifinance (“BNI Finance”)                                      BNI Finance Share Ownership Structure
                                                                         (%)
PT BNI Multifinance (“BNI Finance”) The scope of
activities of BNI Finance includes multipurpose
financing, investment financing, working capital                                                 0.002
financing, and operating leases. In multipurpose                                  99.998
financing or the consumer segment, BNI Finance’s
superior product is regular four-wheeled vehicle
financing, specifically for new cars with order sources
originating from partner dealers. Additionally,
BNI Finance offers BNI OTO, which is a specialized
vehicle financing product for BNI and BNI Group
customers.

BNI Finance also offers Fleet products, which
include financing for passenger and non-passenger
                                                                                     BNI
vehicles (buses, trucks, and operational vehicles), as
                                                                                     Employee Cooperative PT BNI Multifinance
well as heavy equipment for selected and captive
customers.




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In line with the company’s spirit of creating healthy business growth while consistently prioritizing prudential
principles, in 2025 BNI Finance developed strategic steps divided into 7 aspects, namely:
1. Quality Asset Growth
    Executed through strategies focused on increasing low-risk growth for selected target markets.
2. Strengthening Business Processes
    The company continuously strengthens and develops its business processes to create effective and
    efficient operations.
3. Strengthening Internal Controls
    In an effort to create a healthy and sustainable business, the company is enhancing a reliable internal
    control system.
4. Information Technology Development
    In an effort to build competitiveness in the digital era, the company continuously develops its IT to create
    optimal performance.
5. Human Resources Development
    The company continuously strives to improve employee competence by conducting various training
    programs throughout 2025.
6. Strengthening Funding
    To support financing growth, the company strengthens its funding through both the parent company and
    other financial institutions.
7. Synergy with BNI Group
    To fulfill the needs of BNI Group customers, synergy with the parent BNI and among BNI subsidiaries
    continues to be enhanced.

BNI Finance Financial Performance
                                                                                               Increase (Decrease)
                                               2025*                 2024
               Account                                                                     Nominal             Percentage
                                            (IDR-billion)        (IDR-billion)
                                                                                         (IDR-billion)             (%)
 Balance Sheet
 Assets                                               5,641                6,050                    (408)                (6.7)
 Cash and Bank                                        5,390                5,686                    (295)                (5.2)
 CKPN Financing                                        (225)                (196)                    (28)                14.4
 Leasing                                              1,435                1,164                     270                 23.2
 Consumer Financing                                   3,945                4,501                    (556)               (12.4)
 Factoring                                                  11                   20                      (9)            (44.6)
 Liabilities                                          5,068                5,215                    (148)                (2.8)
 Equity                                                 574                  834                    (260)               (31.2)
 Profit/Loss
 Leasing Income                                         167                      86                      81              94.3
 Consumer Financing Income                              498                  465                         33                 7.1
 Factoring Income                                            2                    3                      (1)            (24.9)
 Total Interest Income                                  667                  554                     113                 20.5
 Interest Expense                                      (370)                (282)                    (88)                31.1
 Net Interest Income                                    297                  272                         25                 9.4
 Operating Lease Income                                     58                   64                      (7)            (10.4)
 Fee-Based Income                                            5                   38                  (33)               (86.9)
 Recovery Income                                            16                    6                       9             151.8
 Other Operating Income                                     25                   66                  (41)               (61.6)
 Total Operating Income                                 400                  445                     (45)               (10.1)
 Total Operating Expenses                              (310)                (306)                        (4)                1.3
 PPOP                                                       90               139                     (49)               (35.3)
 Provisions                                            (353)                (207)                   (146)                70.4
 Other Income (Expenses)                                     5                   11                      (6)            (55.1)
 Net Profit/(Loss) After Tax                           (260)                 (11)                   (249)            (2,225.4)
 *Unaudited




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As of December 2025, total assets reached IDR5.64 trillion, marking a 6.7% decrease compared to IDR6.05
trillion in December 2024. This decline was driven by a reduction in new bookings, particularly in new vehicle
financing, as a result of weakened consumer purchasing power, rising interest rates, and global economic
uncertainty. Furthermore, the company continues its efforts to improve asset quality, which had experienced
end-to-end deterioration, through selective business expansion with measured risks and by strengthening
Collection Management to stimulate improvements in financing quality.

BNI Finance Financial Ratio Performance
                                                        2025*                   2024
                    Account                                                                        Difference %
                                                         (%)                     (%)
Non Performing Financing (NPF) (%)                                 3.5                    3.2                      0.3
Return on Asset (ROA) (%)                                        (4.4)                   (1.1)                (3.3)
Return on Equity (ROE) (%)                                      (35.4)                   (1.3)               (34.1)
Operating Expenses to Operating Income
                                                                 134.1                  109.3                     24.8
(BOPO) (%)
Debt Equity Ratio (DER) (kali)                                     8.6                    6.0                      2.6
*Unaudited




The Debt to Equity Ratio (DER) of BNI Finance as                provides financial access to meet the needs of
of December 2025 stood at 8.6 times, an increase                Indonesian Migrant Workers (PMI) in Hong Kong.
compared to the DER in December 2024 of 6.0                     Apart from the remittance business, the presence of
times. Despite this increase, the Company’s DER                 BNI Remittance in Hong Kong plays a strategic role
remains below the maximum regulatory threshold                  as a representative of BNI retail services in Hong
of 10 times. In terms of asset quality, the Gross Non-          Kong where BNI customers in Hong Kong can use
Performing Loan (NPL Gross) ratio increased from                BNI services as easily as services in their homeland.
3.2% in December 2024 to 3.5% as of December
2025. BNI Finance consistently implements various               Synergy with BNI continues to be strengthened
measures to improve asset quality and suppress                  through various BNI digital services that are easily
the company’s NPL figures to remain within safe                 accessible in Hong Kong. First is the BNI Mobile
thresholds.                                                     Banking service, which is currently a favorite among
                                                                customers in Hong Kong for performing financial
Profitability ratios, specifically Return on Assets             transactions, followed by digital account opening
(ROA) and Return on Equity (ROE), experienced a                 for BNI Taplus through both wondr by BNI and
decline compared to the previous year. Additionally,            eForm. BNI Remittance is also actively involved
the efficiency ratio, represented by the company’s              in several activities for migrant workers, such as
BOPO (Operating Expenses to Operating Income),                  capacity building, financial literacy, and visits to PMI
increased by 24.8%, rising from 109.3% to 134.1%,               communities in Hong Kong, among others.
indicating an increase in operating expenses.

BNI Remittance Limited (“BNI Remittance”)                       BNI Remittance, together with BNI KLN Hong Kong,
BNI Remittance Ltd. (“BNI Remittance”) is a BNI                 will undergo a business transformation to increase
Subsidiary engaged in the remittance sector and is              market share and as a responsive step toward
wholly owned by BNI. BNI Remittance collaborates                shifting customer transaction patterns, which are
with BNI in the financial inclusion program that                increasingly moving toward digital channels.




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Practices                            Governance              Responsibility                      Commitment         Statements




BNI Remittance Financial Performance
                                                                                                                        Increase (Decrease)
                                                           2025*                       2024
                   Account                                                                                      Nominal                  Percentage
                                                        (IDR-billion)              (IDR-billion)
                                                                                                              (IDR-billion)                  (%)
 Balance Sheet
 Assets                                                                  10                          9                            2                   18.4
 Current Assets                                                           4                          6                           (2)             (36.0)
 Fixed Assets                                                           0,1                        0,2                      (0,1)                (53.5)
 Other Assets                                                             7                          3                            4               127.2
 Liabilities                                                              6                          3                            3               117.1
 Short-Term Liabilities                                                   6                          3                            3               117.1
 Equity                                                                   4                          3                            1                   39.4
 Profit/Loss
 Commission Income                                                        4                          3                           0,2                   7.0
 Foreign Exchange Transaction
                                                                          1                          1                           0,1                  14.8
 Gains/Losses
 Other Commission Income                                                  5                          5                     (0,03)                 (0.5)
 Total Income                                                            10                          9                           0,3                   3.4
 Operating Expenses                                                    (12)                       (12)                            1               (6.2)
 Profit Before Tax                                                      (2)                        (3)                            1                   37.6
 Tax**
 Profit After Tax                                                       (2)                        (3)                            1                   37.6
*Unaudited
** There is no tax liability for BNI Remittance due to negative accumulated retained earnings in the equity component




In 2025, although BNI Remittance still recorded a negative profit, it showed growth compared to the
previous year, with a 37.6% YoY increase in profit after tax. From the revenue perspective, the company
overall experienced positive growth, although it was not yet optimal, with total revenue growing by 3.4%
YoY. Meanwhile, operating expenses decreased by 6.2% YoY. Currently, BRL is in the coordination phase with
BNI to plan a business transformation, with the expectation that shifting toward a digital business model will
allow the company to optimally capture the remittance market in Hong Kong.

BNI Remittance Financial Ratio Performance
                                                                              2025*                          2024
                           Account                                                                                                     Difference %
                                                                               (%)                            (%)
 Return On Asset (ROA) (%)                                                              (17.4)                          (30.1)                        12.7   ↑
 Return On Equity (ROE) (%)                                                            (30.7)                           (38.9)                         8.2   ↑
 Operating Expenses to Operating Income
                                                                                        118.4                           130.4                    (12.1)      ↓
 (BOPO) (%)
*Unaudited




BNI Remittance’s ROA and ROE in 2025 were recorded at minus 17.4% and minus 30.7%, respectively,
reflecting an improvement compared to 2024. This trend is in line with the YoY growth of BNI Remittance’s
net profit.

PT Bank Hibank Indonesia (“hibank”)
PT Bank Hibank Indonesia (“hibank”) officially became a Subsidiary of BNI on May 18, 2022, following BNI’s
takeover of a majority shares in Bank Mayora, and subsequently changed its name to hibank after receiving
approval from the OJK on May 17, 2023. Since then, hibank has continued its transformation into a Digital
Bank with the vision to become the “Leading Digital-First MSME Bank in Indonesia.” This transformation is
realized by strengthening the growth foundation across various aspects, including lending, banking services,
information technology, human capital, risk management, and infrastructure.




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Since joining the BNI Group, hibank has consistently                Although slightly lower than the 41.65% CASA
developed various aspects of its financial                          ratio achieved in 2024, this step is a form of
performance. Improvement initiatives have been                      positive adaptation to optimize the cost of funds
carried out by prioritizing synergy with the BNI                    and strengthen liquidity stability to support
Group to create added value and increase cost                       more aggressive and profitable credit growth.
efficiency in an integrated manner at the group                     The Bank will increase customer transactions for
level. Throughout its journey, hibank has also played               both Individuals and Corporates through digital
an active role in supporting the MSME segment by                    banking (Internet banking/retail mobile banking,
providing a variety of savings and loan products                    business Internet banking) in providing banking
tailored to customer needs.                                         service solutions to customers;
                                                                 4. Operating income other than interest is projected
   hibank Share Ownership Structure                                 to grow by 20.39% YoY by the end of 2025. The
   (%)
                                                                    Bank will increase fee-based income from loan-
          36,08                                                     related income, Bancassurance products, Forex
                                   63,92                            income, as well as Digital Banking-related
                                                                    income;
                                                                 5. The Bank will continue to review the performance
                                                                    of its current branch offices and regularly review
                                                                    the productivity, profitability, and customer
                                                                    acquisition and transaction levels of all offices as
                                                                    well as the business potential in the area. From
                                       BNI
                                                                    the results of this review, the Bank closed 2 (two)
                                                                    Sub-Branch Offices (KCP) in 2025 located in West
                                       PT Mayora Inti Utama
                                                                    Java, namely KCP Chemco Cikarang and KCP
                                                                    Chemco Karawang;
                                                                 6. hibank officially launched the hi by hibank mobile
hibank continues to undergo digital transformation                  banking application in February 2025 as an
to optimize the Bank’s operational performance                      integrated digital solution specifically designed
while enhancing the quality of services to customers.               to support the digitalization and development
In 2025, hibank formulated and implemented a key                    of MSMEs in Indonesia. This application
strategy through several strategic initiatives as                   provides convenient financial services in one
follows:                                                            platform that includes planning, management,
1. Lending to support the Bank’s business growth                    transaction recording, financing, and business
    is conducted selectively, with a focus on lending               development, enabling MSME players to
    growth to MSMEs. The Bank also entered                          manage their businesses more efficiently and
    into several partnerships with Anchors for                      connect with the digital ecosystem. Through
    Supply Chain Ecosystem Financing. Total loan                    various superior features such as digital financial
    disbursement is targeted at IDR13.89 trillion,                  education, business consultation based on
    reflecting a 31.68% (YoY) growth. In accordance                 digital relationship managers, transaction
    with the Bank’s commitment to empowering                        recording, ecosystem-based financing access,
    the MSME segment, the composition of lending                    and business promotion support, hi by hibank
    to MSMEs is increased from 30.09% in 2024 to                    embodies hibank’s commitment to bringing
    31.00% of total lending in 2025;                                financial convenience to the fingertips and
2. The growth of lending to be achieved by the                      encouraging MSMEs to upgrade sustainably,
    Bank will continue to pay attention to prudential               while complementing BNI Group’s digital
    aspects and mitigate risks that may arise,                      transformation;
    ensuring that healthy and productive asset                   7. The Bank’s target market will be approached
    quality is maintained. The Bank targets the non-                through community ecosystems such as
    performing loan ratio or Gross NPL to be in the                 Industrial, Association, and Demographic
    range of 1.75%;                                                 communities. The Bank will implement customer
3. Third Party Funds (DPK) growth in total will                     acquisition strategies through various channels,
    increase by 55.24% in 2025. Facing the declining                including its branch office network, value chains,
    trend of the BI 7-Day Repo Rate in 2025, hibank                 and digital channels;
    strategically targets a CASA ratio of 40.00%.




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8. The Bank will act as an orchestrator by                            9. The Bank will optimize the potential for synergy
   connecting the dots between MSMEs, where                              and collaboration with the BNI Group and Mayora
   hibank creates an MSME market and grows the                           Group to increase the Bank’s competitiveness
   market through education and financing via the                        in the market and drive its performance. Some
   Hi!Platform. The Single Hi!Platform can fulfill the                   potential synergies and collaborations to be
   needs of individuals, micro, and SME sectors in                       implemented include utilizing BNI ATMs as
   transactions, loan applications, several value-                       hibank channels, BNI as an aggregator for
   added services, and most importantly, providing                       acquiring QRIS for hibank merchants with
   connectivity for participating MSMEs;                                 competitive rates, BNI as a correspondent bank in
                                                                         Trade Finance transactions for hibank customers,
                                                                         and supplier financing loan disbursement in
                                                                         collaboration with the Mayora Group.


hibank Financial Performance
                                                                                              Increase (Decrease)
                                     2025*                       2024
            Account                                                                     Nominal              Percentage
                                  (IDR-billion)              (IDR-billion)
                                                                                      (IDR-billion)              (%)
 Financial Position
 Assets                                      24,064                        17,799                6,265                    35.2
 Placement with BI                            4,261                        1,948                 2,313                118.8
 Placement with Other
                                                  548                      1,338                  (790)               (59.1)
 Banks
 Securities                                   5,174                        2,773                 2,401                    86.6
 Loans                                       12,914                    10,561                    2,353                    22.3
 CKPN                                             386                        174                      212             121.8
 Liabilities                                 19,388                    13,199                    6,189                    46.9
 Third Party Funds                           19,026                    12,643                    6,383                    50.5
 Current Accounts                             5,981                        4,426                 1,555                    35.1
 Savings Accounts                                 744                        840                      (96)            (11.4)
 Deposits                                    12,301                         7,377                4,924                    66.7
 Equity                                       4,676                        4,599                       77                  1.7
 Profit and Loss
 Operating Income                                 751                        692                       59                  8.5
 Net Interest Income                              694                        645                       49                   7.6
 Interest Income                              1,399                        1,157                      242                 20.9
 Interest Expense                             (705)                         (511)                 (194)                   38.0
 Other Operating Income                             57                        47                       10                 22.0
 Operating Expense                            (567)                         (488)                     (79)                16.2
 Operating Income Before
                                                  184                        204                      (20)                (9.9)
 Provisions
 Provisions                                   (245)                          (36)                 (209)               580.2
 Profit (Loss) After Tax                            50                       132                      (82)            (62.0)
 *Unaudited




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hibank Financial Ratio Performance
                                                       2025*                   2024
                     Account                                                                      Difference %
                                                        (%)                     (%)

Return On Asset (ROA)                                             0.3                    1.1                 (0.7)      ↓

Return On Equity (ROE)                                            1.2                    3.1                 (2.0)      ↓
Operating Expenses to Operating Income
                                                                104.2                   86.0                     18.2   ↑
(BOPO)
Current Account Saving Account (CASA)                            35.3                   41.7                 (6.3)      ↓
Net Interest Margin (NIM)                                         3.7                    4.4                 (0.7)      ↓
Loan to Deposit Ratio (LDR)                                      67.9                   83.5                (15.6)      ↓
Cost of Fund (COF)                                                4.9                    4.8                      0.1   ↑
Capital Adequacy Ratio (CAR)                                     40.7                   47.0                 (6.3)      ↓
*Unaudited




Overall, amidst interest rate pressures and                    The ROE and ROA ratios in December 2025 were
challenges from increasing national banking risks              recorded at 1.1% and 0.3%, respectively. These
due to uncertain economic conditions, hibank was               ratios decreased compared to the same period the
able to record positive performance.                           previous year, in line with the decline in Profit After
                                                               Tax, which was recorded at Rp82 billion, due to an
In 2025, hibank demonstrated operational resilience            increase in loss provisioning costs and investments
as reflected in its Interest Income, which grew by             in technology. Despite facing challenging economic
20.9% (YoY) to Rp1,399 billion. This indicates that            dynamics, hibank maintained the effectiveness of
the Bank remains focused on its intermediation                 its funding strategy. The CASA ratio stood at 35.3%
function amidst market dynamics. Although Interest             in December 2025. Although there was a shift from
Expenses increased by 38.0% (YoY) in line with                 the previous year, hibank remains committed to
global and domestic interest rate pressures, Net               increasing the portion of low-cost funds through
Interest Income was still able to grow by 7.6% (YoY).          digital service innovation.

Other operating income grew positively by 22.0%                In terms of liquidity, the Loan to Deposit Ratio (LDR)
(YoY) to Rp57 billion. This reflects the Bank’s success        was maintained at a healthy level of 67.9% as of
in optimizing non-interest income to mitigate                  December 2025. This figure indicates that hibank has
pressure on the Net Interest Margin (NIM), which               more than sufficient liquidity space to support future
stood at 3.7%.                                                 credit expansion as economic conditions improve.

Operating expenses were recorded to have                       Management of the cost of funds remains a key
increased by 16.2% (YoY) to Rp567 billion. This                focus, where the Cost of Fund (COF) was successfully
increase is a consequence of the company’s strategic           managed at 4.8%. This proves the effectiveness of
steps, primarily the implementation of information             management in managing the liability structure
technology development within the framework of                 amidst high interest rate trends. From the capital side,
a comprehensive digital transformation, as well                the Bank’s Capital Adequacy Ratio (CAR) remained
as efforts to strengthen future banking service                at a very strong level of 40.7% as of December 2025.
infrastructure.                                                This capital level, which is well above regulatory
                                                               requirements, reflects hibank’s resilience and
                                                               solid capability in supporting sustainable business
                                                               growth and facing future market risks.




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In addition, hibank also received various awards in 2025 as a form of appreciation from third parties for its
performance, including the following:
 No                       Award Name                                Date                   Event Name             Organizer
 1     THE BEST MOBILE BANKING                                  20 Maret 2025      14th Digital Brand Awards      Infobank
       BANK UMUM
       KONVENSIONAL 2025 - KBMI
       1 - Peringkat 1
  2    THE 3rd BEST BANK DIGITAL 2025 - KBMI 1 -                20 Maret 2025      14th Digital Brand Awards      Infobank
       Peringkat 1
  3    The Best Indonesia Sales                                  30 April 2025     Indonesia Sales &              Economic
       Marketing Awards 2025                                                       Marketing Awards 2025           Review

       Gold Award (B) Excellent (4 Star)
       Category: Private Comapany-Bank-Asset:
       Rp10T - 15T
  4    The Best Indonesia Finance Award 2025                      28 Mei 2025      Indonesia Finance Award        Economic
                                                                                   2025                            Review
       Platinum Award (A) (Very Excellent) (5 Star *****)
       Category: Bank - Private Company - Asset > Rp10 T
  5    Innovative Future Finance Awards 2025                     19 Juni 2025      Innovative Future              Plus Idea
                                                                                   Awards                        Komunika &
       The Most Innovative Future Finance Awards 2025 for                          2025                         goodmoney.id
       Encouraging MSME Development
       and Increasing Sustainable Financing Disbursement"
       dalam kategori Digital Bank.
  6    Indonesia Best Bank Awards 2025                            25 Juni 2025     Indonesia Best Bank          wartaekonomi.
                                                                                   Awards 2025                       co.id
       Indonesia Best Bank 2025 for Empowering MSMEs
       through Integrated Digital Solutions,
       (Category: KBMI 1, Bank Digital)
  7    Indonesia IT & Digital Operational Excellence Award     15 Agustus 2025     Indonesia IT & Digital         Economic
       2025                                                                        Operational Excellence          Review
                                                                                   Award 2025
       Indonesia IT & Digital Operational Excellence Award
       2025
       PLATINUM Award (A) (Very Excellent) (5 Star ****)
  8    THE EXCELLENT PERFORMANCE BANK - KBMI 1                 29 Agustus 2025     Economy Mastery Forum          Infobank
                                                                                   2025
  9    Top GRC Awards 2025 (4 Star)                              8 September       Top GRC Awards 2025          Top Business
                                                                     2025
 10    Champions of Growth (Kategori KBMI 1)                    17 September       Bisnis Indonesia Financial        Bisnis
                                                                     2025          Awards (BIFA) 2025             Indonesia
  11   THE ASIANPOST BEST STATE-OWNED ENTERPRISE                2 Oktober 2025     Indonesia Economic              Infobank
       2025                                                                        Summit 2025
 12    The Best Indonesia Annual Report Awards 2025              14 November       Indonesia Annual Report        Economic
                                                                     2025          Awards 2025                     Review


PT BNI Modal Ventura (“BNI Ventures”)
BNI Ventures is a venture capital firm established by BNI to address the challenges and opportunities arising
from the rapid development of the digital economy ecosystem. As a corporate venture capital firm focusing
on investments with synergistic value-add, BNI Ventures prioritizes collaboration and synergy across the
entire BNI Group ecosystem. This approach not only drives the accelerated growth of startups and potential
digital businesses but also strengthens the integration of technology-based financial services, ensuring the
sustainability of innovation and creating added value for the BNI Group. Through these steps, BNI Ventures
is committed to becoming a relevant, adaptive, and impactful catalyst for digital transformation.

BNI Ventures envisions itself as a leading corporate venture capital firm in Southeast Asia, with a focus on
creating synergistic value and achieving superior investment performance while growing sustainably. To
achieve this vision, the company engages in various operational activities in the form of equity participation,
the purchase of convertible bonds (quasi-equity participation), funding through the purchase of debt
securities issued by startups or businesses in the development stage, as well as venture debt financing
for productive enterprises. BNI Ventures also aims to manage venture funds that not only provide financial
returns through high investment yield potential but also offer strategic benefits such as access to innovation,
the expansion of the business ecosystem, and strengthening the competitiveness of BNI Group in the digital
economy sector.


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Gradually BNI Ventures has developed 5 (five) main                   4. Finance & Strategy
strategic steps in the work plan, namely:                               Optimize planning and management of financial
1. Governance, Legal & Compliance                                       resources to achieve targets and objectives,
   Overseeing the company’s business and                                support the execution of strategic plans, and
   operational activities from a legal and compliance                   become a bridge for stakeholders.
   perspective by accommodating the company’s                        5. People & Culture
   needs without neglecting the protection of                           Encourage increased capability and employee
   the company’s interests and compliance with                          performance and build a positive, creative,
   applicable regulations.                                              agile and collaborative work culture to support
2. Investment & Risk Management                                         sustainable company growth and synergy, while
   Proactively, identify investment opportunities                       strengthening employee involvement, capability
   and invest in startups that have the potential to                    and sense of ownership.
   provide financial benefits with controlled risks,
   while making a positive contribution to business                      BNI Ventures Share Ownership
                                                                         (%)
   development in the BNI Group ecosystem,
   while adhering to the principle of prudence.                                                 0,02
   This investment strategy is also focused on
                                                                                                                  99,98
   strengthening business synergies and supporting
   sustainable digital ecosystem growth.
3. Synergy & Innovation
   Actively participating in ecosystem activation
   and innovation activities in the industry and
   acting as a liaison between business solutions
   offered by startups to business units within the
   BNI Group.

                                                                                                       BNI
                                                                                                       BNIAM



BNI Ventures Financial Performance
                                                                                                 Increase (Decrease)
                                               2025*                   2024
                Account                                                                      Nominal             Percentage
                                            (IDR-billion)          (IDR-billion)
                                                                                           (IDR-billion)             (%)
 Balance Sheet
 Assets                                                 541,2                  523,9                    17,3                  3.3
 Current Assets                                         453,8                  458,9                   (5,1)                 (1.1)
 Venture Capital Assets                                  86,3                   62,2                    24,1                 38.7
 Fixed Assets                                               0,6                    2,0                 (1,4)               (70.0)
 Other Assets                                               0,5                    0,8                 (0,3)                (37.5)
 Liabilities                                             13,2                      8,1                     5,1               63.0
 Equity                                                 528,0                  515,8                    12,2                  2.4
 Profit/Loss
 Operating Income                                        16,0                      7,6                     8,4              110.5
 Other Operating Income                                  28,3                   30,6                   (2,3)                 (7.5)
 Total Income                                            44,3                   38,2                       6,1               16.0
 Operating Expenses                                     (23,7)               (23,8)                    (0,1)                (0.3)
 Profit Before Tax                                       20,6                   14,4                       6,2               43.1
 Deferred Tax                                            (2,6)                 (0,4)                   (2,2)               550.0
 Tax                                                     (5,7)                 (6,1)                   (0.4)                (6.6)
 Profit After Tax                                        12,3                      7,9                     4,4               55.2
*Unaudited




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BNI Ventures Financial Ratio Performance
                                                         2025*                      2024             Increase (Decrease)
                    Account
                                                          (%)                        (%)                      %
 Return On Asset (ROA)                                                2.3                      1.5                   0.8
 Return On Equity (ROE)                                               2.3                      1.5                   0.8
 *Unaudited




In 2025, BNI Ventures continued to demonstrate its               included human resource costs, professional service
commitment to realizing sustainable growth through               expenses, and other office requirements to support
investment activities, in accordance with its founding           business development and meet the company’s
mandate. Amidst macro and global uncertainties,                  strategic needs. The combination of increased
as well as a challenging investment climate for                  revenue and relatively stable cost components
startups in the country, BNI Ventures strengthened               supported the achievement of a net profit of Rp12.3
its investment process by placing greater emphasis               billion in 2025, a significant increase of 55.7%
on the fundamental aspects and governance of                     compared to 2024.
startups. In the third quarter of 2025, BNI Ventures
successfully completed an investment in a startup                This positive achievement should be viewed as
operating in the insurtech sector. This investment               a milestone in the company’s consistent and
is an embodiment of the fintech ecosystem thesis                 sustainable business development, which not only
aimed at strengthening BNI Group’s access to the                 generates a positive profit contribution for the BNI
healthcare ecosystem. Additionally, BNI Ventures                 Group but also brings synergistic value that supports
remains active in exploring other investment                     innovation and problem-solving processes within
opportunities, both directly and indirectly through              the BNI ecosystem. Through the implementation
the formation of venture funds.                                  of the BNV Arcade innovation program, BNI
                                                                 Ventures encourages synergistic collaboration
BNI Ventures’ financial performance grew well, with              between the BNI Group and the startup ecosystem
total revenue recorded at Rp44.3 billion, an increase            as part of its efforts to create added value for both
of 16.0% compared to the same period the previous                the BNI Group and the digital startup industry in
year. The proportion of operating income to total                Indonesia. As part of these activities, BNI Ventures
revenue rose from 20% in 2024 to 36% in 2025,                    organizes acceleration and incubation programs
indicating a positive trend in business capacity                 by collaborating with strategic partners, as well
expansion. This increase in revenue was driven                   as facilitating matchmaking between startups and
by the recording of investment asset revaluation,                relevant business units within the BNI Group. This
interest income from convertible notes investments,              program is designed to accelerate the growth of
and returns from fund placements. On the other                   startups to reach their maximum potential while
hand, operating expenses in 2025 were recorded at                providing strategic benefits for the BNI Group in
Rp23.7 billion, remaining relatively stable compared             facing competition in the digital economy sector and
to the previous year. Operating cost components                  driving the acceleration of digital transformation.




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Subsidiary Segment Profitability
Overall, the revenue and profitability of the Subsidiary Company segment are presented as follows:
                                                                                         Increase (Decrease)
                                              2025             2024
                Account                                                              Nominal           Percentage
                                          (IDR-billion)    (IDR-billion)
                                                                                   (IDR-billion)           (%)
Profit (Loss)
Interest income - net                        1,086              990                      96                    9.7         ↑
Premium income - net                          (1.5)            (1.7)                     0.2                 (13.1)        ↓
Insurance income and investment
                                               800              768                      32                    4.1         ↑
income - net
Other operating income                         774            1,037                   (263)                  (25.4)        ↓
Provision for impairment                     (568)            (230)                   (338)                  147.1         ↑
Other operating expenses                    (1,850)          (1,866)                     16                   (0.8)        ↓
Operating profit                               240              698                   (457)                  (65.8)        ↓
Non-operating income (expenses)
                                               (13)             (88)                     75                   85.7         ↑
– net
Profit before tax expense                      228              610                   (382)                  (62.7)        ↓
Tax expense                                    (81)             (41)                    (40)                  97.0         ↑
Net profit                                     146              569                   (422)                  (74.3)        ↓
Financial Position
Total Assets                                63,719           53,377                  10,341                   19.4         ↑
Total Liabilities                           50,571           40,362                  10,208                   25.3         ↑




Subsidiary Segment Prospects, Potential                      The Company has also implemented the Financial
And Strategies For 2025 For The Future                       Accounting Standards Statement (PSAK 117), which
                                                             became effective on January 1, 2026.
BNI Life
The Company consistently strives to strengthen               Looking ahead, the Company will adopt technology
its capacity in facing various challenges within the         more extensively, including the utilization of
life insurance industry while continuing to deliver          mobile applications, data analytics, and Artificial
added value to stakeholders and ensuring business            Intelligence (AI). Through these technologies,
sustainability for the future.                               the Company aims to enhance effectiveness and
                                                             efficiency in distributing products and services while
The recent surge in health claims remains a                  significantly expanding its market reach.
prominent issue in the life insurance industry, driven
by medical cost inflation, over-utilization of benefits,     BNI Life’s key strategies for 2026 are as follows:
overtreatment in hospitals, and extreme climate              1. Optimizing market penetration through synergy
changes. In response, BNI Life has implemented                  and strategic collaboration.
improvements, including strengthening underwriting           2. Optimizing investment yields and portfolio
processes and evaluating the alignment of products              diversification.
and premiums.                                                3. Strengthening transparency, visibility, and
                                                                operating expense control.
                                                             4. Increasing risk awareness and accelerating
                                                                digital transformation.
                                                             5. Strengthening corporate culture and leadership.
                                                             6. Executing the Sharia spin-off and strategic
                                                                preparations for the Danantara consolidation.




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BNI Sekuritas                                                    built during the transformation phase. This effort
To enhance its position in the Indonesian capital                aims to ensure sustainable business growth with
market and continue providing the best solutions                 a primary focus on the Micro, Small, and Medium
for clients, BNI Sekuritas will focus on developing              Enterprises (MSME) segment.
technology and business segments, improving
service quality, and strengthening synergy with the              hibank’s Business Development Strategy for 2026:
BNI Group in 2026. These efforts will cover various              The Bank’s strategy in 2026 focuses on transforming
business lines, including Securities Brokerage                   its role from a mere financial service provider to
(Retail Brokerage, Institutional Equities Brokerage,             a primary orchestrator in an integrated digital
and Institutional Fixed Income Brokerage) and                    economy. This strategy rests on three main pillars:
Underwriting.
                                                                 1. Value-Added Ecosystem Orchestration: The Bank
BNI Finance                                                         focuses its growth on mastering the integrated
In facing increasingly competitive business rivalry                 value chain, positioning itself as the primary
and challenging market conditions, BNI Finance will                 orchestrator connecting all stakeholders within
focus on the captive market segment, both retail and                the digital ecosystem to strengthen dominance
fleet, by leveraging the BNI ecosystem database.                    in strategic sectors.
By maximizing cooperation between BNI branches                   2. Architecture Modernization and Digital Efficiency:
and divisions handling corporate consumers, the                     Transformation is directed toward strengthening
Company expects to support portfolio growth.                        operational infrastructure through automation
To optimize market penetration, the Company is                      and data-driven decision-making. This step aims
diversifying its products through used car financing                to create lean business processes and accelerate
while remaining focused on the new car market                       more precise customer acquisition through
by maximizing competitive programs and prudent                      digital channels.
processes with partner dealers.                                  3. Talent Optimization and Work Culture: The Bank
                                                                    focuses on enhancing human resource capacity
The strategic steps to be implemented by BNI                        and building a result-oriented work culture.
Finance in 2026, continuing the previous year’s                     Through a competitive and adaptive work
initiatives, include:                                               environment, the Bank ensures organizational
1. Enhancing human resource quality.                                readiness to face industry challenges and win
2. Captive market penetration.                                      market competition.
3. Refining credit processes and improving AR
    quality.                                                     To support business growth in alignment with its
4. Improving funding structure and cash flow.                    Vision and Mission, the following is a summary
5. Product diversification.                                      of the Bank’s optimistic and forward-looking work
6. Information technology development.                           plans and initiatives for 2026:
                                                                 1. Prudent business development in the digital
BNI Remittance                                                      supply chain through engagement with principals,
Currently BNI Remittance together with BNI KLN                      suppliers, distributors, sub-distributors, and
Hong Kong is conducting a comprehensive study to                    retailers.
prepare for business transformation. This is being               2. Strengthening end-to-end visibility within
done as a responsive step to changes in customer                    selected ecosystems to reinforce the Bank’s role
transaction patterns in Hong Kong. In 2026, the                     as an orchestrator for the MSME ecosystem.
target for business transformation will be carried               3. Automating business processes to support the
out so that efficient business patterns and increasing              digitalization of operations from the middle to
market share in the remittance business in Hong                     the back end.
Kong can be executed well.                                       4. Competing to lead in human capital capabilities
                                                                    driven by a high-performance culture.
hibank                                                           5. Enhancing business efficiency through the
In 2026, as a continuation of the transformation                    digitalization of operations, processes, and work
process stages that have been undertaken, hibank                    culture.
will advance to the next phase, focusing on                      6. Increasing customer acquisition through digital
strengthening the infrastructure and organization                   channels leveraging data-driven insights.




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BNI Ventures                                                   To maintain the sustainability and quality of
Amidst the challenging venture capital investment              deal flow, BNI Ventures will proactively build an
climate, BNI Ventures is strategically positioned to           investment pipeline through scouting activities
strengthen its role as a driver of investment and              in incubators, accelerators, venture builders, and
innovation within Indonesia’s digital ecosystem.               various startup forums, as well as increasing co-
Supported by the BNI Group and the dynamic growth              investment collaboration with strategic VCs and
of national startups, BNI Ventures holds strong                CVCs using flexible investment instruments such
prospects for scaling its investments, deepening               as equity purchases, convertible bonds, or other
business synergies, and creating sustainable long-             instruments agreed upon by the parties.
term value. A diversified, disciplined investment
approach aligned with the Group’s strategic needs           2. Diversification and Expansion Through Venture
serves as the primary foundation for BNI Ventures’             Fund Management
business development.                                          As a step toward increasing business scale and
                                                               sustainability, BNI Ventures is preparing the
The core potential of BNI Ventures lies in its ability to      issuance of a Venture Fund by collaborating
integrate investment activities with the BNI Group’s           with strategic partners. This Venture Fund will
digital transformation agenda. By identifying                  be managed independently, prudently, and
startups relevant to banking and financial services,           separately from the company’s balance sheet,
BNI Ventures can generate direct and measurable                serving as a new source of sustainable revenue.
added value for the Group. Furthermore, the                    Through the Venture Fund, BNI Ventures can also
development of venture fund instruments opens                  expand its investment exposure to other sectors
new opportunities to expand the portfolio base; this           that offer optimal yield potential in accordance
approach also has the potential to create more stable          with the theme and mandate of the venture fund.
and recurring revenue streams. Collaboration with
other VCs and CVCs, along with active involvement           3. Group Synergy and Innovation Programs
in incubators, accelerators, and startup summits,              BNI Ventures will become increasingly active in
further strengthens the potential for building a high-         running the BNV Arcade synergy and innovation
quality and sustainable investment pipeline.                   program as part of its contribution to industry
                                                               development.       Match-making,        incubator,
The following is an outline of BNI Ventures’ strategic         accelerator, and venture builder programs will
focus for 2026:                                                be developed to enhance startup capacity and
                                                               capabilities while driving innovations relevant
1. Investment Strategy and Portfolio Management                to BNI Group’s needs. The integration of startup
   BNI Ventures will implement an investment                   solutions into the BNI Group’s digital ecosystem
   strategy and diversification approach that                  will be a primary focus to create tangible and
   balances investments between early-stage                    measurable business impact.
   and growth-stage startups. The focus remains
   on strategic sectors with measurable synergy             SEGMEN GEOGRAFIS
   potential with BNI Group’s business units, such
   as fintech, fintech enablers, fintech ecosystems,        In addition to presenting operating segments based
   AI applications, and green tech. Strengthening           on main customer groups and products, BNI’s
   and accelerating the investment process is               Audited Financial Report also presents geographic
   also an internal focus, supported by enhancing           segment information that can provide an overview
   internal capabilities and fine-tuning due diligence      of BNI’s business distribution. BNI’s geographical
   processes, investment decision-making, and               segment is divided into Indonesia, the United
   sustainable portfolio management. These efforts          States, Europe, and Asia. To provide an overview of
   will continue to prioritize the principles of            the distribution of business from the geographical
   prudence, risk management, and compliance with           segment, the following shows the contribution per
   internal procedures and applicable regulations.          region to BNI’s interest income and total assets.




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Interest Income - Net Composition per Geographic Segment
                                                          2025                              2024                      Increase (Decrease)
                    Segment                   Total (IDR- Composition Total (IDR- Composition Nominal      Percentage
                                                billion)     (%)        billion)     (%)     (IDR-billion)     (%)
 Indonesia                                           38.929              97          39.082               96,5             (153)            0.4
 United States                                          281               1             311                0,8               (30)           9.6
 Europe                                                 170             0,4             132                0,3               (38)            29
 Asia                                                   951               2             953                2,4                   (2)        0.2
 Adjustments and Eliminations                             2               0                 2                  0                  0              0
 Interest Income – Net                               40.333        100,0             40.480              100,0              (147)           0.4




      Interest Income - Net Composition per Geographic Segment
      (%)

                            0,3                                                0,4
                      0,8           2,4                                    1            2




                             2024                                               2025                                      Indonesia
                                                                                                                          United States
                                                                                                                          Europe
                                                 96,5                                                     97              Asia




Bank Assets Composition per Region
                                                          2025                              2024                     Increase (Decrease)
                    Segment                   Total (IDR- Composition Total (IDR- Composition Nominal Percentage
                                                billion)     (%)        billion)     (%)     (IDR-billion) (%)
 Indonesia                                       1.248.299               92      1.022.444                90,5        225,855             22,9
 United States                                       22.499               2          21.339                1,9            1,160            5,4
 Europe                                              17.728             1,4          15.820                1,4            1,908            12
 Asia                                                81.730             6,6          77.876                6,9            3,854            4,9
 Adjustments and Eliminations                        (7.997)           (0,6)         (7.673)             (0,7)              324            4,2
 Total Assets                                    1.362.055         100,0         1.129.806               100,0        232,248             20,5



Composition by Region to Bank Assets
(%)

                                                                        1,4
              1,4             6,9                                  2             6,6
        1,9




                      2024                                                2025                                     Indonesia
                                                                                                                   United States
                                                                                                                   Europe
                                          90,5                                                      92             Asia




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It can be seen from the table and graph above that in 2025, the Indonesian region continued to provide the
largest contribution to BNI’s net interest income as well as the Bank’s total assets. The Indonesian region’s
contribution to the Bank’s net interest income in 2025 was recorded at IDR38.9 trillion or 97.0%, a decrease of
IDR1.5 trillion or 0.4% compared to 2024, which stood at IDR39.1 trillion or 96.5%. Meanwhile, the Indonesian
region’s contribution to the Bank’s total assets in 2025 was recorded at 92%, an increase of IDR225.9 trillion
or 22.9% compared to the previous year which reached 90.5%, with an increase of IDR27.4 trillion or 2.8%
from 2024.

The financial performance of the Geographical Segment for 2024-2025 can be presented as follows:
                                              Indonesia                                            United States
                                                             Increase                                          Increase
       Account              2025          2024              (Decrease)         2025          2024            (Decrease)
                        (IDR-billion) (IDR-billion)     Nominal Percentage (IDR-billion) (IDR-billion) Nominal Percentage
                                                      (IDR-billion) (%)                               (IDR-billion)     (%)
Profit (Loss)
Interest Income – Net        38.928        39.082          (154)          0.4            281          311            (30)         9.6
Premium Income –               1.523         1.752         (229)         13,1              0            0              0           0
Net
Operating Income             23.151        22.103          1,048          4,7             63           55              8        14.5
Provision for                (9.529)       (8.046)         1,483         18,4              3           15            (12)         80
Impairment Losses
Other Operating             (29.425)      (28.096)         1,329          4,7          (215)        (198)             17          8,6
Expenses
Operating Profit             23.923        25.809          1,886          7,3            130         182             (52)       28,6
Net Non-Operating                  2        (16,5)           167         101              (6)          10            -16          16
Income (Expenses)
Profit Before Tax            23.925        25.793          1,868          7,2            129          192            -63        32,8
Expenses
Tax Expenses                 (4.286)       (4.899)           613         12,5              0            0              0           0
Net Profit                    20.111        21.669         1,558          7,2            129          192            -63        32,8
Financial Position
Total Assets              1.248.299      1.022.767       225,532         22,1         22.396      21.339          (1,057)          5
Total Liabilities         1.066.682       850.828        215,854         25,3         22.498      21.496           1,002          4,7




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                            Europe                                                              Asia
                                             Increase                                                         Increase
     2025            2024                   (Decrease)                  2025            2024                 (Decrease)
 (IDR-billion)   (IDR-billion)        Nominal       Percentage      (IDR-billion)   (IDR-billion)     Nominal       Percentage
                                    (IDR-billion)       (%)                                         (IDR-billion)       (%)


                            132                                                              953
                              0                                                                 0

                            206                                                              490
                             40                                                             (219)

                         (230)                                                              (687)

                            148                                                              538
                              0                                                                 4

                            148                                                              542

                              0                                                                 0
                            148                                                              542


                       15.820                                                             77.876
                       15.985                                                             78.375




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Digital Banking


Digital banking initiatives have become one of            Issuance to support a more complete and modern
BNI’s main strategic agendas in strengthening             banking experience. BNI’s digital innovations
competitiveness and expanding access to financial         are also directed toward supporting government
services in the digital economy era. Through digital      and Bank Indonesia policies in accelerating the
banking initiatives, BNI is committed to providing        digitalization of the payment system and expanding
modern, inclusive, and easily accessible banking          national financial inclusion.
services to support customers’ online financial
transactions through various digital platforms. This      In supporting customer convenience for personal
effort is not only focused on internal development        transactions, BNI provides digital products for
but is also aligned with national policy directions       the retail segment through wondr by BNI and BNI
through the 2030 Indonesian Payment System                Mobile Banking, and BNIdirect for the wholesale
Blueprint (BSPI) issued by Bank Indonesia. This           segment. These products are developed with a
support is manifested through the acceleration            customer-centric approach, supported by qualified
of payment industry transformation within the             IT capabilities and the utilization of internal systems
framework of open banking, data openness,                 to enhance transaction security.
enhancement of retail payment systems, as well as
strengthening the interlink between banking and           DIGITAL BANKING PRODUCTS AND
digital financial service players.                        SERVICES FOR CONSUMERS

National digital economic and financial transactions      1. 	Mobile Banking
continued to grow strongly. Bank Indonesia (BI)              Since its launch on July 5, 2024, wondr by BNI
data suggested that digital economic and financial           is BNI’s mobile banking application developed
transactions would remain strong until August 2025,          to support transaction ease and enhance the
in line with more bustling corporate and government          retail customer experience. This application is
activity. Bank Indonesia-Real Time Gross Settlement          designed using technology and development
(BI-RTGS) transactions in Q4 2025 increased 31.04%           approaches relevant to user needs, prioritizing
(yoy) to IDR65,069.78 trillion. From the retail side,        more personalized services through the use of
BI-FAST transaction volume grew 30.44% (yoy)                 data and analytics.
to 1,358.65 million transactions. Digital payment
transactions totaled 14.26 billion, representing             The journey in 2025 became an important
39.21% year-on-year growth. QRIS transactions                momentum for wondr by BNI to further expand
continued to grow rapidly, registering 139.99% (yoy).        its reach and provide a more comfortable and
Meanwhile, TapCash transactions, BNI’s card-based            secure banking experience for all customers. In
electronic money, grew 23.3% (yoy) to reach 142.0            the Transaction dimension, services cover the
million transactions. QRIS transaction nominals              daily transaction needs of personal customers
grew rapidly by 130.4% (yoy) to reach Rp48.9 trillion.       such as domestic transfers, international
                                                             transfers, e-wallet top-ups, TapCash top-ups,
Throughout 2025, BNI continued to improve and                QRIS payments, bill payments, scheduled transfer
develop its digital banking capabilities to provide          settings, credit card applications, installment
convenience, speed, and comfort for customers.               conversions, credit card cash funds, and various
BNI’s digital services can be accessed through               Lifestyle features such as transportation (trains,
various channels such as wondr by BNI, BNI Mobile            Whoosh, and flight tickets), sports (race pack
Banking, BNIdirect, Internet Banking, SMS Banking,           collection reservations for the Jakarta Running
BNI Agen46, as well as ATM and CRM. Through these            Festival (JRF 2025) and wondr Futsal Series),
channels, BNI offers various superior features such          vehicle loans (in collaboration with BNI Finance),
as Online Debit, SMS Notification, and Digital Card          and entertainment (tickets for BNI Java Jazz




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       Festival and Forestra). In the Insight dimension,                              that support medium and long-term financial
       the service aims to provide summaries and                                      planning and development. wondr by BNI also
       analysis of financial activities to help customers                             allows users to view all assets within the BNI
       understand transaction patterns. Meanwhile, the                                ecosystem and Subsidiary Companies, from
       Growth dimension of wondr by BNI presents                                      Savings and Current Accounts, Time Deposits, to
       various financial product and service options                                  various investment products on a single screen.




Mobile Banking Performance
                                                                                                                 Increase (Decrease)
                                                                2025                    2024                                  Percentage
                                                                                                             Nominal
                                                                                                                                  (%)

     Users (millions)                                           29.71)                   23.4                    6.3               27
     Number of Transactions (million)                       2,295.4  2)
                                                                                     1,685.0                   610.4               36
     Transaction Volume (IDR-trillion)                      1,972.33)                1,551.4                  420.9                27
*
 Note: The information presented is the combined performance of wondr by BNI and BNI Mobile Banking
1)
   59.4% of total users are BNI Mobile Banking users.
2)
   41.4% of the total number of transactions were conducted through BNI Mobile Banking.
3)
   40.0% of the transaction volume originated from BNI Mobile Banking.


In line with the developments carried out, performance showed significant growth, with wondr by BNI as
the primary transaction channel for individual customers, while BNI Mobile Banking remained operational
during the migration process with a contribution of 59.4%. Various innovations implemented throughout
2025 led wondr to win national and international awards in 2025, such as the iF Design Award organized
by iF International Forum Design—the world’s oldest independent design organization based in Hannover,
Germany, in March 2025—and the Digital Transformation Catalyst Award from the 2025 Anugerah Penggerak
Nusantara organized by iNews Media Group in November 2025. These achievements reflect the commitment
to improving service quality, driving digital channel adoption, and supporting sustainable business growth.

2. 	ATM and CRM
       This Banking service channel is ready to facilitate customers 24 hours a day to conduct cash withdrawals
       (Cash Recycle Machine/CRM), balance checks, transfers, payments and purchases. As of December 31,
       2025, BNI had 13.396 ATM/CRM machines, including 3,472 ATMs for people with disabilities throughout
       Indonesia, connected to ATM Link, Merah Putih, Bersama, Prima, Alto networks, and international
       networks such as Mastercard, Visa, JCB, APN, Union Pay and Cirrus.

ATM/CRM Performance
                                                                                                                 Increase (Decrease)
                                                                2025                    2024                                  Percentage
                                                                                                             Nominal
                                                                                                                                  (%)

     Number of Transactions (million)                          703,0                  912,0                 (209,0)              (23)
     Transaction Volume (IDR-trillion)                         501,9                  630,0                 (128,1)              (20)
     Availability ATM CRM (%)                                   99,9                    99,8                      -               0,1


       The decline in ATM/CRM transactions reflects a shift in customer behavior as they increasingly rely on
       BNI’s digital channels, particularly mobile banking, to meet their daily transaction needs. The trend of
       digitalization and the adoption of cashless transactions, especially in urban areas, have further driven
       the reduction in customer dependence on cash. Currently, the five primary transactions that still
       dominate ATM/CRM usage include cash withdrawals, interbank transfers, intra-bank BNI transfers, bill
       payments, and electronic money. Overall, the average frequency of ATM/CRM transactions decreased by
       approximately 23%, in line with the growing customer preference for more practical and efficient digital
       services. Nevertheless, BNI continues to optimize the ATM/CRM channel through collaborations with
       various parties to serve segments that still require cash transactions.




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  The development of ATM/CRM channels is focused on partnerships with third parties, such as e-commerce
  partners and Regional Development Banks (BPD), to provide cardless cash withdrawal services and
  other facilities. Furthermore, the strengthening of the CRM channel enables customers to perform cash
  deposits and withdrawals without visiting a branch, while simultaneously supporting a gradual transition
  from cash to digital transactions.

3. BNI SMS Banking
  BNI SMS Banking is a banking service facility that can be used by customers for transfers, payments, and
  purchase transactions, which can be accessed via the BNI SMS Banking application, SMS Syntax, and
  USSD access *141#. This service provides banking transaction inclusiveness and convenience, especially
  for customers in areas that have low internet connectivity.

SMS Banking Performance
                                                                                            Increase (Decrease)
                                                 2025                 2024                                Percentage
                                                                                         Nominal
                                                                                                               (%)

Users (millions)                                     12,4              12,7                (0,3)                 (2)
Number of Transactions (million)                 725,9                688,0                 37,9                     6
Transaction Volume (IDR-billion)                      3,4               8,5                (5,1)               (60)


  BNI SMS Banking remains a preferred option for some customers in making transactions. Along with the
  expansion of digital infrastructure to rural areas, the use of this service tends to decline. However, BNI
  continues to maintain SMS Banking as an optional channel to accommodate the needs of customers in
  areas where internet access remains limited.

4. BNI Internet Banking
  Through BNI Internet Banking, customers can enjoy banking service channels that can be accessed via
  a web browser with the official BNI Internet Banking URL. To ensure transaction security, BNI Internet
  Banking is supported by multi-layered security standards with two types of financial transaction
  authorization tools, namely BNI e-Secure and BNI m-Secure, based on customer needs when conducting
  business transactions.

Internet Banking Performance
                                                                                           Increase (Decrease)
                                              2025              2024                                       Percentage
                                                                                        Nominal
                                                                                                                 (%)

Users (millions)                                2,2               2,2                              0           (0,3)
Number of Transactions (million)                4,7              10,3                        (5,6)             (54)
Transaction Volume (IDR-billion)               10,1              18,9                        (8,8)             (47)


5. 	Credit Card                                                   a. Digital Card Issuance
  A credit card is a consumer loan product used                      Digital credit card issuance for applicants
  as a payment instrument through physical or                        who apply for BNI credit cards through
  virtual cards, accessible to both individuals                      digital channels, enabling cardholders to use
  and corporations for payments of obligations                       their digital credit cards for transactions at
  arising from shopping transactions and/or cash                     e-commerce merchants or through wondr by
  withdrawals.                                                       BNI.

  As a payment instrument, credit cards have                            The digital credit card application process
  now transformed from physical card-based                              is aligned with digitalization efforts using
  instruments into a payment ecosystem or digital                       Biometric Face Recognition & Liveness as
  source of fund. This transformation provides                          e-KYC, providing convenience, security, and
  various additional features for customers,                            comfort for prospective cardholders.
  including:




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       b. Credit Card Source of Fund
                                                                         providing convenience for customers making
          Credit card source of fund allows customers
                                                                         transactions. The Virtual Card Number also
          to conduct BNI credit card transactions in
                                                                         increases the security of customer accounts by
          the wondr by BNI super app through QRIS
                                                                         preventing the customer’s original debit card
          features, card to cash, and bill payments to
                                                                         number from being known by third parties.
          provide convenience and a better customer
          experience.
                                                                    8. BNI Agen46
       c. Credit Card Management via wondr by BNI                        BNI Agen46 is BNI’s strategic partner in delivering
          Credit card management through wondr by                        inclusive banking services to all levels of society,
          BNI, where customers can utilize various                       including areas not yet reached by Bank outlets or
          features such as activation, PIN changes,                      ATMs. Through a continuously growing network
          transaction notifications, BNI Rewards Point                   of agents, BNI Agen46 not only provides easier,
          information, installment conversions, limit                    faster, and closer daily banking transactions but
          increase applications, and card blocking.                      also supports the implementation of government
       d. Virtual Card Number                                            programs, such as the distribution of social
          Virtual Card Number (VCN) is a BNI credit                      assistance through the Family Hope Program
          card feature used as a more effective and                      (PKH), Sembako Program, Smart Indonesia
          efficient alternative for credit card payments,                Program (PIP), and Direct Cash Assistance for
          providing comfort and convenience in                           People’s Welfare (BLTS Kesra) for Beneficiary
          online transactions (card not present) with a                  Families (KPM).
          unique virtual number as a replacement for
          the original credit card number used in BNI                    The presence of BNI Agen46 makes community
          corporate credit cards.                                        transactions more flexible as it can serve
                                                                         customers outside of office operating hours and
6. SMS Notification                                                      shift small-value transactions from BNI outlets to
       An information service for customers’ banking                     agents, thereby enhancing customer convenience
       transactions delivered via SMS to the mobile                      while improving branch operational efficiency.
       number registered by the customer for notification                Furthermore, BNI Agen46 acts as an extension of
       of customers debit/credit transactions, especially                BNI’s channel to tap into the business potential
       BNI Taplus/ BNI Giro IDR Individual account                       of local communities through the opening of BNI
       holders. Through SMS Notifications, customers                     Pandai and BNI Simpanan Pelajar accounts, as
       will be informed about all financial transactions                 well as providing referrals for various other BNI
       that occur in their accounts, and help prevent                    products such as People’s Business Loans (KUR),
       potential unauthorized transactions.                              BNI Wirausaha (BWU), BNI Credit Cards, wondr
                                                                         by BNI, and other BNI banking products.
7. BNI Debit Online
       BNI Debit Online (BDO) is a method of paying for
       online transactions using a Virtual Card Number
       (VCN) requested via BNI Mobile Banking, thus




BNI Agen46 Performance
                                                                                              Increase (Decrease)
                                                     2025                 2024                             Percentage
                                                                                          Nominal
                                                                                                               (%)

     Number of BNI Agen46 (agents)                  217.013              213.370             3.643                  1,7
     Transaction Volume (IDR-million)                 121,8                 79,4              42,4              53,4
     Fee Based Income (Rp-miliar)                     189,5                164*               25,5              15,6
     DPK BNI Agen46 (Rp-triliun)                         7,1                 4,8               2,2              46,4
 Reproduced
*)




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  The number of BNI Agen46 continues to increase                  in BNI Agen46 business in the future will focus
  and expands the reach of banking transaction                    on massive business execution targeting the
  services to the public. In 2025, the number of                  community, potential market captive customers
  BNI Agen46 grew by 1.7%, in 6,174 districts                     and debtors, value chain ecosystem, and
  and 35,729 sub-districts/ villages throughout                   potential customer base balanced with system
  Indonesia. The number of transactions generated                 development, expansion of super agent partner
  by BNI Agen46 in 2025 reached 121.8 million                     cooperation and strengthening marketing
  transactions with the dominant transactions                     campaigns.
  being cash withdrawals, transfers, deposits,
  credit purchases, electricity payments and travel             9. BNI TapCash
  ticket purchases. The increase in BNI Agen46                    As part of the all-in-one digital financial
  transactions had a positive impact on the                       ecosystem, BNI has a superior card-based
  achievement of Fee Based Income which grew                      electronic money product, called BNI TapCash.
  by 15.6% (YoY) in 2025. This also had an impact                 There are several advantages of BNI TapCash,
  on the increase in BNI Agen46 Operational TPF                   namely:
  which grew by 46.4% (YoY) in 2025.                              a. The transaction experience is just a matter of
                                                                     tapping
  BNI Agen46 is targeted to continue expanding                    b. Fast transaction speed
  the number of agents and Fee Based Income                       c. Ease of BNI TapCash top up channels through
  growth. The expansion strategy will focus on                       several BNI channels including BNI Mobile
  expanding to qualified BNI Agen46 candidates,                      Banking, ATM/CRM, EDC, and BNI Agen46,
  considering the location coverage of BNI offices                   as well as strategic partner channels such as
  and outlets, ATM/CRM networks, as well as high-                    Tokopedia, Shopee, Gopay, LinkAja, Blibli,
  potential areas such as beneficiary transaction                    Indomaret, Alfagroup, and other strategic
  regions and government programs. In addition,                      partners.
  the expansion is also directed to strengthen the                d. Acceptance of BNITapCash cards in
  coverage of the value chain ecosystem, including                   payment ecosystems, such as tolls, parking,
  potential payroll companies, institutional                         transportation (KRL, LRT, MRT, TransJakarta),
  customers, commercial and corporate debtors,                       modern retail stores (Alfagroup, Indomaret),
  and supporting businesses such as KDKMP,                           tourist attractions, Government institutions
  Sekolah Rakyat, and Waste Banks. The increase                      and other payment ecosystems.

TapCash Performance
                                                                                            Increase (Decrease)
                                                 2025                 2024                                Percentage
                                                                                         Nominal
                                                                                                               (%)
Number of Transactions (million)                        142,0                115,2               26,8                23,3
Transaction Volume (IDR-billion)                         3,42                 2,78               0,64                23,2


  Until December 2025, BNI recorded an increase in the number of BNI TapCash transactions reaching
  142.0 million or an increase of 23.3% (YoY) from the previous of 115.2 million. Transaction volume also
  increased by 23.2% (YoY) or reached Rp3.42 trillion from Rp2.78 trillion in the previous year. Community
  movement during Eid and the many long weekend periods set by the government were indicators
  of an increase in BNI TapCash transactions, when the volume of BNI TapCash card use increases for
  transportation used for going home, and in toll roads, rest areas and tourist attractions.

  The increase in BNI TapCash card transactions has been driven by several factors, including the
  development of the TapCash top-up mechanism within the wondr by BNI application and the wide range
  of TapCash top-up channels through strategic partners such as Tokopedia, Shopee, Gopay, LinkAja,
  Blibli, Indomaret, Alfagroup, and several other strategic partners. Based on the number, TapCash top-up
  transactions in 2025 grew by 37.1% from the previous year.

  Additionally, the expansion of TapCash transaction acceptance grew in the transportation sector,
  particularly in parking services, due to the rising number of parking partners collaborating with BNI. In
  addition, BNI has partnered with Regional Development Banks (BPD) and other institutions to provide
  cashless payment services through BNI TapCash. In 2025, BNI innovated through TapCash in the form of
  keychains and entered into strategic collaborations to release K-Pop designed TapCash. Furthermore, BNI



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   continues to expand into various new merchants,                    b. RFP (Request for Payment): A feature that
   including those in the Food and Beverage (F&B)                        allows customers to easily make requests
   and entertainment sectors.                                            to transfer funds to other customers. This
                                                                         smoother process is expected to reduce
10.BI-FAST                                                               difficulties in daily financial transactions.
   BI-Fast is Bank Indonesia’s payment system                         c. Bulk Credit Transfer: This feature allows
   infrastructure to facilitate retail payments that can                 corporate customers to use BNIdirect to make
   be accessed at any time. BNI as a SOE has been                        transfers to several account destinations
   a BI-Fast participant since it was first launched in                  simultaneously.
   2021. BNI as one of the state-owned banks has
   become a participant to support the creation of                    Benefits of these innovations include:
   an integrated, interoperable and interconnected                    a. Fast: More efficient transactions allowing time
   digital ecosystem.                                                    savings.
                                                                      b. Easy: Intuitive user interface making it easy to
   To improve services, in 2025 new features                             carry out transactions.
   were added in the BI-Fast transaction system,                      c. Cheap: Competitive transaction fees for all
   including:                                                            payment types.
   a. BI FAST API development: carried out to                         d. Safe: Latest security features to protect
      facilitate interbank transfer services using the                   customer data and funds.
      BI FAST scheme based to standards issued by                     e. Reliable: A stable and reliable system for all
      Bank Indonesia (SNAP API).                                         financial transactions.

BI FAST Performance
                                                                                           Increase (Decrease)
                                                  2025                2024                              Percentage
                                                                                       Nominal
                                                                                                            (%)

 Number of Transactions (million)                        367,8               253,4            114,4               45,1
 Transaction Volume (IDR-billion)                     1.064,0                761,8            302,2               39,7


   During 2025, total BI-Fast transactions increased by 45,1% with an increase in the total nominal
   transactions reaching 39,7% compared to the previous year. Thus showing an increasing adoption and
   trust of customers in fast and efficient payment systems. The significant increase in BI-Fast services
   usage is in line with efforts to improve systems and services for customers. The strategy to increase BI-
   FAST transactions includes improving technological infrastructure, and increasing security features.

11.BNI Merchant Business
   BNI has Merchant Business services consisting of Electronic Data Capture (EDC), Quick Response Code
   Indonesian Standard (QRIS) and Online Merchant transactions (Acquiring Online) as part of increasing the
   digitalization of financial transactions, especially retail transactions. One of BNI’s strategies to develop its
   merchant business is quality acquisitions at hype locations in Indonesia and excellent after-sales service.

   The BNI EDC network serves payment transactions using payment instruments in the form of cards
   (debit, credit and prepaid cards) using dip or contactless methods as well as QRIS. The BNI merchant
   network has wide acceptance, which is a collaboration between BNI and global principals such as VISA,
   MasterCard, JCB, American Express (AMEX), China UnionPay, and the National Standard, called the
   Nusantara Payment Gateway (GPN). BNI EDC is equipped with the latest features, including smart
   spending (installment feature) which provides additional transaction options for customers, a loyalty
   feature that facilitates customers to transact using their points, and a release cardver feature to facilitate
   the cancellation of credit card transactions commonly used at hotel merchants. In terms of devices, BNI
   has also adjusted the user interface and user experience (UI/UX) on BNI Android EDC to provide a more
   user-friendly and easy-to-use experience.




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  In addition, BNI offers superior services such                  sector. To facilitate international transactions via
  as payments via BNI QRIS using the National                     QR, BNI has launched a QR Cross Border product
  QR code standard. With QRIS, BNI Merchants                      to make it easier for BNI customers to carry out
  can receive payments from the wondr by                          QRIS-based payment transactions in countries
  BNI application, BNI Mobile Banking, or from                    such as Thailand, Malaysia, Singapore & Japan
  other payment service providers (other bank                     (following countries such as Vietnam, Brunei
  applications, e-wallet applications such as Gojek,              Darussalam, India, China and South Korea).
  DANA, etc.). There are 2 types of QRIS payments
  used at BNI, namely:                                            BNI also supports merchant convenience through
  a. Merchant Presented Mode (MPM), where                         the BNI Merchant application that offers several
     QR customers at BNI Merchants can transact                   superior features such as same-day merchant
     using all application providers connected to                 payments,     digital   merchant      registration,
     the QRIS network.                                            transaction notifications in real-time transaction
  b. Customer Presented Mode (CPM), where BNI                     reports, and biometric login capabilities.
     Mobile Banking customers can make QRIS
     transactions at all QRIS network merchants by                As well as EDC and QRIS, BNI also has Online
     simply showing the QR code generated by the                  Acquiring products, services provided to
     BNI Mobile Banking application.                              e-commerce merchants or online merchants.
                                                                  Through online acquiring, customers can carry
  To increase QRIS transactions, BNI has carried                  out different types of transactions such as
  out various collaborations with strategic partners              purchasing goods and services online and other
  such as Government institutions, including the                  services.
  Ministry of Finance and BPJS Employment,
  fintech, educational ecosystems, hospitals,                     To support the ease of digital transactions for
  markets, and others through QRIS API.                           individual customers, BNI provides Direct Debit
                                                                  services based on SNAP BI standards. This
  In terms of products, BNI has also implemented                  service is designed to simplify routine payments,
  QRIS Tap In Tap Out which facilitates customers to              so customers no longer need to perform manual
  transact easily and quickly in the transportation               transfers for every bill.


QRIS Performance
                                                                                            Increase (Decrease)
                                                 2025                 2024                                Percentage
                                                                                         Nominal
                                                                                                               (%)

Number of Transactions (million)                        325,0                145,4              179,6                 123,6
Transaction Volume (IDR-billion)                         48,9                 21,2                 27,7               130,4


  BNI saw a rapid growth in QRIS transactions in line with the increase in digital payment transactions.
  Up to December 2025, QRIS transactions grew by 123.6% (YoY), and transaction volume grew by 130.4%
  (YoY), to reach IDR48.9 billion. BNI will continue to expand the network and cooperation in using QRIS
  through BNI Mobile Banking and QRIS merchant acceptance.

Merchant Business Performance
                                                                                            Increase (Decrease)
                                                 2025                 2024                                Percentage
                                                                                         Nominal
                                                                                                               (%)

Number of Transactions (million)                        666,9                459,4              207,5          45,2
Transaction Volume (IDR-billion)                        145,7                113,1               32,6          27,6




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       In 2025, BNI recorded transaction growth of 45,2% (YoY) and Transaction Volume growth of 28,8% (YoY).
       This was achieved with strategic partnerships with principal networks such as VISA, MasterCard, JCB,
       American Express (AMEX), China UnionPay, and the National Standard called Nusantara Payment
       Gateway (GPN), as well as by expanding the merchant network and excellent after sales services from
       BNI to support improving merchant business performance.

13.BNI DigiCS
       BNI DigiCS is a self-service machine designed to replace Customer Service (CS) officer activities. With BNI
       DigiCS, customers can perform CS activities independently (self-service). The available features include
       account opening, card replacement, debit card unblocking, e-channel activation, PIN resets, TapCash
       purchases and top-ups, as well as printing account statements/transaction history.

       The presence of DigiCS services allows branch CS officers to focus more on advisory and sales activities.
       Additionally, this service reduces customer waiting times. Activities can be conducted quickly, easily, and
       securely thanks to user-friendly technology.

       Performance of Digital Banking products and services for Consumers can be seen below..

E-Banking Users Composition*)
                                                                  2025                                    2024                          Increase (Decrease)
                                                       Total           Composition             Total           Composition           Nominal           Percentage
                                                       (users)               (%)               (users)               (%)               (users)               (%)

     BNI Mobile Banking (million)**)                          29,7                   67               23,4                 61,1                  6,3                5,9
     (juta)
     SMS Banking (million)                                    12,4                 28,1               12,7                 33,2              (0,3)                 (5,1)
     Internet Banking (million)                                  2,2                4,9                  2,2                5,7                   0                (0,8)
     Total                                                    44,4                 100                38,3                 100                   6,1               15,8
*)
    Data Data is presented based on the number of registered users for each product, and does not account for the possibility of Customers being registered as multi-
    product users.
**)
    The number of Mobile Banking users consists of users of wondr by BNI and BNI Mobile Banking




             E-Banking Users Composition
             (%)


                                        5,7                                                         4,9
                                                      61,1                                                       67,0
                                                                              28,1

                                                                                                                                     Mobile Banking dan
             33,2                                                                                                                    wondr by BNI

                                  2024                                                       2025                                    SMS Banking

                                                                                                                                     Internet Banking




By the end of 2025, for Digital Banking users, BNI mobile banking was the customers’ first choice for
transactions, showing that the programs and developments carried out by BNI are having a positive impact.
This was carried out by BNI to support Government programs and the Company’s internal initiatives to
support economic growth in Indonesia in the digital financial sector.




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DIGITAL BANKING PRODUCTS                                        This platform can be accessed via the web or
AND SERVICES FOR CORPORATE,                                     mobile application, providing convenience for
INSTITUTIONAL, AND BUSINESS                                     highly mobile customers. In addition, BNIdirect
CUSTOMERS                                                       also provides multilingual services, including
                                                                Indonesian, English, and Mandarin, to support
BNIdirect                                                       various customer needs. A special responsive
                                                                team has been prepared to give assistance
BNIdirect is an electronic channel provided by BNI              at every stage of the transaction, both before
for non-individual customers to carry out financial             (pretransaction) and after (post-transaction) the
transaction activities from customer accounts at BNI            process takes place.
more quickly, easily and safely. BNIdirect supports
optimal business financial management through the               a. Collection Management
following excellent features:                                      BNIdirect Cash supports efficient fund
a. 360 view Financial Dashboard                                    collection through the Autodebit service,
    This feature provides full visibility of the customer’s        which enables automation of fun withdrawals,
    financial condition, including cash flow, loans,               as well as Virtual Account, which provides
    deposits, and other financial information in                   unique identification for each transaction. This
    real-time. The Financial Dashboard allows the                  feature is designed to facilitate real-time fund
    customers to monitor in a one integrated view                  reconciliation, supporting smooth business
    cash flow trends, loan information, deposits, and              operations.
    foreign exchange rates in. The comprehensive                b. Payment Management
    information supports fast and accurate data-                   This service facilitates various types of
    based strategic decision-making, which is key                  payments, including mass payments, payroll,
    element of a business success.                                 and tax payments, with high efficiency and
b. Easy Onboarding Process                                         timeliness. With the support of international
    The onboarding process at BNIdirect is                         connectivity, customers can also make
    designed to make it easier for customers to start              payments in various currencies in an
    services without getting caught up in complex                  integrated manner, increasing flexibility in
    administrative procedures. Now, customers can                  global transactions.
    easily open Giro and Business Savings accounts              c. Liquidity Management
    through this platform, ensuring fast access to the             This feature optimizes cash flow management
    financial solutions needed to support business                 through strategic solutions such as:
    operations.                                                    • Cash Pooling: a Merging account balances
c. Security with Multi-Factor Authentication                          to maximize the use of company liquidity
    Security is BNIdirect’s top priority. Through the              • Range Balance & Target Balance:
    implementation of multi-factor authentication,                    Management of account balances to
    this platform ensures that only authorized parties                ensure operational adequacy.
    can access transactions, providing additional                  • Notional        Pooling:        Cross-currency
    protection that is essential in the digital era. This             management without physically moving
    approach gives a sense of security for customers                  funds, providing greater flexibility in
    in carrying out financial activities online.                      managing finances.
                                                                d. Online Open Account
1. BNIdirect cash                                                  Customers can open Giro and Deposit
   BNIdirect Cash is designed to provide convenience               accounts online through a real-time process,
   and     efficiency   in   transactions    through               providing convenience and time efficiency.
   comprehensive features, such as collection                      This solution is designed to support easy
   management, payment management, liquidity                       access to services without the complex
   management, foreign exchange transactions,                      administrative procedures.
   online trading, and supply chain management.                 e. Information Management
   Transaction security is guaranteed through a                    This feature gives comprehensive:
   hard token-based authorization system (BNI                      • Account Balance and Bank Statement:
   e-Secure) or soft token (mobile token) combined                    Ensure full visibility of financial conditions.
   with flexible user authority settings according to
   customer needs.




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       •   Exchange Rates and Interest Rates: Current                 b. Automatic Settlement, providing automatic
           information to support strategic decision                     repayment of obligations on the financing
           making.                                                       maturity date.
       •   Financial Statements: Reports that can be                  c. Push Notification, sending transaction
           downloaded or sent via e-mail for in-depth                    notifications to the customer’s registered
           financial analysis.                                           email address.
                                                                      d. Customized Report, providing transaction
2. BNIdirect supply chain                                                reports tailored to the customer’s needs.
   BNIdirect Supply Chain is a web-based digital                      e. Dashboard         Monitoring,       monitoring
   platform that accommodates the needs of BNI,                          transaction activities and facility limits in a
   Corporates (Anchors), and Corporate Partners                          comprehensive and informative dashboard.
   (Suppliers/Buyers) to conduct invoice financing                    f. Flexible Connectivity according to customer
   transactions in electronic form.                                      needs (Integration with File, Integration With
                                                                         API).
   BNIdirect Supply Chain offers various advantages                   g. Real-time       Disbursement,         providing
   in the Customer’s supply chain financing process,                     immediate/real-time disbursement to the
   including:                                                            destination account once the approve/release
   a. Guaranteed Security through the use of                             process is completed.
       systems that have been certified according
       to international security standards and the               3. BNIdirect trade
       implementation of an authorization matrix                      BNIdirect Trade is a web-based digital platform
       approval for every transaction conducted by                    used by customers to facilitate Bank Guarantee
       the Customer.                                                  transactions online in electronic form.
   b. Ease of Tracking transaction status and
       monitoring Customer facility limits in                         The main features of BNIdirect Trade include:
       real-time, as well as the availability of                      a. e-Application for online submission of Bank
       comprehensive reports.                                            Guarantee issuance and amendments.
   c. Transaction Efficiency where the initiation of                  b. e-Tracking to monitor the status of Bank
       invoice financing submission and repayment                        Guarantee issuance and amendments in real-
       can be done anywhere through the web-                             time.
       based digital platform.                                        c. e-Reporting to present reports of issued/
                                                                         amended and received Bank Guarantees.
   SCF transaction services available through                         d. e-Checking which allows online verification
   BNIdirect Supply Chain include:                                       of the authenticity of Bank Guarantee
   a. Supplier Financing: Financing to Corporate                         documents through BNIdirectTrade, providing
      Partners (Supplier) for bills/receivables to                       convenience and security in every customer
      Corporations that can be paid faster with a                        transaction.
      discount.
   b. Distributor Financing: Financing to Corporate                   In addition, the BNI m-BG Checking feature
      Partners (Distributors/Buyers) to settle debts                  strengthens BNIdirect Trade services by
      to Corporations with an extension of the tenor                  providing a validity check for Bank Guarantee
      by the Bank and fees/interest charged upon                      documents by scanning the QR Code available
      settlement.                                                     on the document received by the customer using
   c. Receivable      Financing:     Financing     to                 the m-BG Checking application on the customer’s
      Corporations (sellers) for accounts receivable/                 mobile phone, ensuring flexibility and reliability
      unpaid bills.                                                   of service anywhere and anytime.
   d. Payable Financing: Financing facility to
      Corporations (buyers) to pay off debts to                       For online trade services, BNI also facilitates
      Corporate Partners (Supplier) before the due                    trade transactions (export, import, and local
      date.                                                           trade transactions/SKBDN) online.

   The main features available in BNIdirect Supply
   Chain are as follows:
   a. Flexible Automatic Payment, providing
      flexible and automatic invoice disbursement
      according to the date specified by the
      customer.




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  The main features offered include:                      BNIdirect specifically for MSMEs. This platform is
  a. Comprehensive Services, including: Import            designed to facilitate MSME players in monitoring
     LC/SKBDN Issuance, Export LC/SKBDN                   cash flow in real-time, manage liquidity better, meet
     Received, Inward Document Collection, and            other transaction needs, and present a fresher and
     Financing (Open Account Financing, financing         more modern appearance. This capability should
     based on Import LC/SKBDN Issuance, Export            provide a more personal experience and facilitate
     LC/SKBDN Received, and Inward Document               transactions for customers.
     Collection).
  b. Real-time Status Checking and monitoring of          In supporting MSMEs to go global, BNIdirect comes
     transaction status.                                  with excellent features, such as fast international
  c. Comprehensive Transaction Reports.                   transfers, multi-currency management in one
  d. Calendar of Events to identify important             account, and integration with various other digital
     events of a specific transaction.                    financial solutions.

4. BNIdirect API                                          This platform simplifies the efficient management
  BNIdirect API provides a digital solution for           of daily transactions without complex processes,
  corporate customers to integrate directly with BNI      supporting fast, secure, and reliable payments and
  banking services easily and safely. Through this        collections. BNIdirect bisnis is also equipped with
  service, customers or companies can integrate           features that allow customers to categorize and tag
  various financial transaction features directly         transactions based on their type, providing better
  into their internal systems, allowing banking           guidance for monitoring frequent transactions while
  transactions to be carried out directly through         giving special attention to areas requiring more
  the company’s platform. Currently, BNIdirect            detailed management.
  API has 280 of its services in this approved by
  the Financial Services Authority (OJK) and has          Furthermore, BNIdirect bisnis simplifies the simple
  implemented the National Payment API Standard           approval process with a modern and intuitive user
  (SNAP), which is an innovation standard to              interface (UI/UX) design. This new look ensures that
  improve the security and reliability of payment         MSME customers can easily understand and access
  systems in Indonesia.                                   existing features without the need for intensive
                                                          training. This feature also supports a simple user
  BNI API services cover various transaction              journey, making the transaction experience more
  functions, such as disbursement, collection,            pleasant and efficient.
  payment, account information, and digital
  account opening. In addition, this API also             To support strategic decision-making, BNIdirect
  supports non-financial features, such as the Know       bisnis provides integrated financial reports that
  Your Customer (KYC) process and other account           facilitate MSMEs in business planning, credit
  management. This support allows customers to            applications, and financial analysis. With access
  accelerate business processes while increasing          to financial positions such as cash balances,
  operational efficiency.                                 receivables, and liabilities, customers can manage
                                                          their finances effectively, drive business growth,
  Through BNIdirect API, BNI partners will get            and enhance competitiveness in both local and
  stepby-step guidance, from registration to              global markets.
  application testing in a sandbox environment.
  This portal is also equipped with comprehensive         Through a deep understanding of MSME needs,
  technical specifications, a designated page             BNIdirect bisnis serves not only as a transaction
  for reviewing sample errors, and tracking               platform but also as a strategic partner supporting
  documentation changes, providing a seamless             the sustainability and success of MSME businesses
  integration experience for partners.                    in the digital era.

BNIdirect Business                                        With these features, BNI through BNIdirect bisnis
                                                          aims to ensure that every customer transaction
As a form of BNI’s commitment to supporting               need, whether on a large or small scale, can be met
digital transformation in the micro, small, and           with ease, security, and reliability.
medium enterprises (MSMEs) sector, various
new capabilities will soon be introduced through




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The core value offered by BNI for MSME customers                 as well as monitor transaction activities in real-time
is: “Simplify Transaction, Personalized, and                     anytime and anywhere.
Comprehensive Financial Report.”
1. Simplify Transaction                                          This convenience is supported by advanced security
   BNIdirect allows MSME customers to run a more                 features designed to ensure that every transaction
   efficient daily transaction managements and skip              is protected. The security system includes the use
   the normally complicated process. This platform               of M-PIN, hard token (BNI e-Secure), and soft token
   simplifies payment and receipt transactions,                  (mobile token) as transaction authorization tools.
   either through bank transfers, digital payments,              This combination of technologies not only provides
   or other payment systems, with better speed and               maximum protection, but also ensures that the
   security.                                                     transaction process remains efficient and easy to
2. Personalized                                                  use.
   This service allows MSMEs to categorize and
   mark transactions by type, such as expenses                   With this innovation, BNIdirect Mobile supports
   for raw materials, salary payments, or other                  a faster, safer, and more convenient business
   operational costs. This feature helps MSMEs                   experience, in line with customer needs in the
   monitor frequent transactions and pay special                 dynamic digital era.
   attention to areas that require more detailed                 • BNIdirect Mobile Advantages
   management.                                                      a. Accessed via Android and iOS based devices.
3. Comprehensive Financial Report                                   b. Display based on layer size.
   MSMEs are given the convenience of compiling                     c. Layered security.
   integrated financial reports, thus supporting                    d. Auto update BNIdirect Mobile feature (no
   faster and more accurate business decision                          need to reinstall).
   making.This feature facilitates business planning,            • BNIdirect Mobile Security
   credit applications, and financial analysis.                     a. Transaction authentication uses M-PIN
   Customers can also monitor their financial                          and OTP sent to the User’s mobile number
   position in realtime, including cash balances,                      registered with BNIdirect.
   receivables, and liabilities, which helps manage                 b. Access to sensitive menus requires M-PIN.
   finances more effectively, drive business growth,                c. Data communication between the Device and
   and increase competitiveness.                                       the App server is AES 256 encrypted.
                                                                    d. Web Application Firewall (WAF) verification
The BNIdirect business page can be accessed via:                 • Terms and Conditions for Becoming a BNIdirect
directbisnis.bni.co.id                                              Mobile User Customer
                                                                    a. Already registered on the web version of the
BNIdirect Mobile                                                       BNIDirect application.
                                                                    b. New customers can use the BNIdirect/
BNIdirect Mobile a complement to the website                           BNIDirect Mobile Registration Application
version of BNIdirect to facilitate customers making                    by adding the BNIdirect Mobile feature and
transactions via a smartphone. This application is                     including the mobile/HP number for each
available for Android and iOS operating systems,                       user.
providing flexibility of access for customers with                  c. Existing customers can use the BNIdirect/
high mobility. With BNIdirect Mobile, customers                        BNIdirect Mobile Maintenance Application to
can perform transactions instantly and practically,                    add BNIdirect Mobile features and mobile/HP
                                                                       number for each user.

BNIdirect Performance
                                                                                           Increase (Decrease)
                                                  2025                2024                              Percentage
                                                                                       Nominal
                                                                                                            (%)

 Transaction Volume (Rp-billion)                  11.406               9.025             2.380             26,4
 Number of Transactions (million)                  1.451                1.273              179             14,0
 Number of Users                                 261.815              209.811           52.004             24,8




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The growth in the number of BNIdirect users, which         In supporting the Go Digital agenda, the BNI Xpora
reached 24.8% in 2025, successfully increased              Portal (www.xpora.bni.co.id) serves as an integrated
BNIdirect transaction volume by 26.4%. This reflects       platform that provides comprehensive financial and
the high level of adoption and Customer trust in the       digital solution recommendations, tailored to the
digital solutions offered by BNI to support efficiency     business maturity level of entrepreneurs through
and productivity in financial management.                  the Business Level Check feature. This portal also
                                                           enriches MSME capabilities through access to
Going forward, BNI remains committed to delivering         video-based business insights and learning, training
more comprehensive and relevant new solutions,             modules, and provides inspiration for business
which are expected to support increasingly complex         development.
business needs in the future.
                                                           To expand MSME access to international markets,
BNIsmart Ecosystem                                         BNI Xpora facilitates export opportunities through
                                                           the Market Expansion (Business Matching) program,
As a form of commitment to becoming a strategic            which connects MSME actors with the Indonesian
partner that grows together with customers, BNI            diaspora and global buyers.This initiative is designed
is strengthening the BNIsmart Ecosystem initiative         to accelerate market penetration and enhance
through a co-creation approach. This strategy is           MSME readiness in facing global competition.
focused on providing curated (tailor-made) digital
solutions for specific needs in key sectors, including     As a reinforcement of the digital ecosystem, BNI
education, healthcare, business districts, and             Xpora also provides various SME Tools as business
Fast-Moving Consumer Goods (FMCG). Through                 operational support, as well as the Market Insight
seamless system integration, BNIsmart Ecosystem            feature which presents strategic market information
solutions do not only serve as transactional services      in export destination countries. Furthermore, the
but are embedded as an inseparable part of the             BNI Xpora portal is equipped with foreign exchange
client’s journey and the customer’s daily operations.      information, business pitching, and integration
This initiative has proven effective in driving loyalty    with BNIdirect bisnis to support the efficient and
and transaction volume, reflected in a 41% increase        integrated transaction and financial management
in transaction volume in related sectors (from Rp61        needs of MSMEs.
trillion to Rp85 trillion) and the addition of 3 (three)
new strategic partnerships throughout 2025. These          As part of strengthening the export ecosystem,
digital solutions have received market appreciation        BNI Xpora also conducts guidance with the
and were awarded by reputable international                export ecosystem through strategic partnerships
institutions such as Asian Banking & Finance (ABF)         in expanding export markets by partnering with
and The Asset Triple A.                                    potential partners, including Ministries, Institutions,
                                                           Regulators, Associations, and others. One of these
BNI Xpora                                                  is the collaboration with the Ministry of Trade of
                                                           the Republic of Indonesia in providing information
In line with the development of Xpora as an export-        on export provisions and requirements through
oriented MSME ecosystem, BNI continuously                  integration with the LAMANSITU system. BNI Xpora
supports increasing the capacity of Indonesian             also provides digital legality services to support
MSMEs to grow into productive, digitized, and              the legal needs of MSMEs, including contract
globally competitive business actors (Go Productive,       creation and business entity establishment through
Go Digital, and Go Global). This initiative also           collaboration with Kontrak Hukum, as well as various
strengthens BNI’s role as a service center for the         other supporting services.
Indonesian diaspora in various countries.
                                                           As of December 31, 2025, the BNI Xpora program
                                                           has encouraged 12,094 MSME actors to reach the
                                                           global market. From the Xpora service, the value of
                                                           BNI’s export credit distribution for MSMEs in 2025
                                                           reached IDR 35.0 trillion, and grew by 5.6% from the
                                                           previous year.




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BNI DPLK Sure                                                    BNI DPLK Website

BNI DPLK SURE is an application to support the                   The development of BNI’s latest website, with the
BNI DPLK business, and provides convenience and                  page https://newdplk.bni.co.id. The features of the
solutions for managing retirement planning for                   New BNI DPLK Website are:
BNI DPLK customers. The BNI DPLK SURE services                   • Balance Check and download e-statement
consist of account opening, deposits, claims, balance            • Print proof of membership (E-Card)
information, and fund management according to                    • Membership data update
the investment package chosen by the customer.                   • Latest Articles & News
BNI DPLK SURE is also connected to BNI Mobile
Banking, BNI ATM, and BNI Direct so that customers               Trade Finance Overseas
can make transactions anytime and anywhere. The                  One of BNI’s flagship businesses which is currently
BNI DPLK Investment Package consists of various                  still being developed is Trade Finance to support
products, including Deposits, Bonds, Mutual Funds,               BNI’s mission, namely Strengthening International
Sharia Mutual Funds, and others.                                 Services to Support the Needs of Global Business
                                                                 Partners. To achieve this, BNI continues to improve
As well as the main services for customers, there are            the performance of its Trade Finance application. To
other modules in DPLK SURE, such as reconciliation,              adopt the SWIFT Changes in 2023, which impacted
integration, daily accrual modules, reporting                    trade transaction processing, in 2024 BNI upgraded
modules to regulators and operational monitoring,                the Trade Finance (TiPlus) application in overseas
which strengthen the reliability of DPLK SURE, while             branches (KCLN) Singapore and Hong Kong. The
still meeting the requirements of regulators.                    SWIFT format update was also one of BNI’s efforts to
                                                                 fulfill compliance aspects with the latest regulations.
On August 8, 2025, DPLK BNI released an additional
type of participant, namely Post-Employment                      Contribution of Digital Banking to BNI’s
Participants, where these participants are registered            Financial Performance
in DPLK Sure through the Post-Employment                         The variety of digital banking products and services
Compensation Fund (DKPK) program. DKPK itself                    developed by BNI not only strengthens BNI’s image
is income paid by an employer to employees in                    as one of the largest banks in Indonesia, but also
connection with the end of the service period or the             has a positive impact on BNI’s overall financial
occurrence of employment termination. This differs               performance. In the form of increasing the Current
from the existing program in DPLK Sure, namely                   Account Saving Account (CASA) and obtaining Fee
the Defined Contribution Pension Plan (PPIP), where              Based Income.
PPIP participants are employees of a company or
individuals who open DPLK accounts independently.                BNI’s total CASA in December 2025 reached IDR726
In the DKPK program, the DPLK participants are the               trillion. This achievement is also supported by BNI’s
employing companies, and the employees of DKPK                   success in increasing digital capabilities which
participants do not have DPLK accounts; only the                 were able to increase customer engagement and
employing company holds the DPLK account.                        transaction experience.

Since 2001, DPLK BNI has become the market
leader in the pension fund management industry
in Indonesia. As of December 31, 2025, DPLK BNI’s
AUM (Asset Under Management) reached IDR 36.23
trillion with more than 884 thousand Customers,
consisting of corporate and individual Customers.




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The following is the contribution of digital banking products and services developed by BNI to achieving Fee
Based Income:

                                           2025                               2024                      Increase (Decrease)
                                  Total         Composition          Total         Composition        Nominal        Persentage
                               (IDR-billion)         (%)          (IDR-billion)         (%)          (IDR-billion)      (%)

ATM & e-channel                        1.754               61,9           1.549               61,5             205            13.3
Payment Point Online
Banking (PPOB) & Bill                     405              14,3              389              15,2              16             4.2
Payment
Wholesale Digital
                                          860              23,8              724              23,3             136            18.8
Transcation
Total                                 2.835                100           2.525             100,0               310            12.3



In 2024, total Fee Based Income from digital services                 Fees from PPOB & Bill Payment in 2025 increased
reached IDR2.5 trillion. Fees from ATMs & e-channels                  by 4,2% compared to last year. Meanwhile, fees
decreased, influenced by the implementation of                        from the Wholesale Digital Transactional Platform
the national payment system (BI Fast) which has                       increased by 15,2% compared to 2024, reflected in
lower transaction rates. Currently, more than 90%                     the value of transactions through BNIdirect which
of interbank transfer transactions carried out by BNI                 increased 26.4% Year on Year.
customers have been carried out via BI Fast. This is a
form of BNI’s support for the government’s program                    It indicates the success of BNI’s strategy in increasing
in integrating the national payment system.                           digital transactions by customers so that BNI digital
                                                                      services, especially Mobile Banking in the Retail
                                                                      Segment and BNIdirect in the Business Banking
                                                                      Segment, have also been used for transactions
                                                                      other than sending money.




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Comprehensive Financial Review


PRESENTATION AND COMPLIANCE WITH                                            conducted in accordance with Auditing Standards
ACCOUNTING STANDARDS APPLICABLE IN                                          established by the Indonesian Institute of Certified
INDONESIA                                                                   Public Accountants. The auditors issued unmodified
                                                                            opinions, as stated in their respective audit reports
The following discussion and analysis of financial                          dated February 2, 2026, January 22, 2025, and
performance is based on the Consolidated Financial                          January 25, 2024. As the consolidated financial
Statements of PT Bank Negara Indonesia (Persero)                            information presented above is derived from the
Tbk and its Subsidiaries, which were prepared by the                        audited Consolidated Financial Statements, it does
Bank’s management in accordance with Indonesian                             not represent a complete presentation of those
Financial Accounting Standards. BNI’s Consolidated                          audited statements. Amounts disclosed for the
Financial Statements for the years ended December                           accounts discussed in this report are presented on a
31, 2025, 2024, and 2023 were audited by KAP Rintis,                        net basis after deducting allowance for impairment
Jumadi, Rianto & Rekan (formerly KAP Tanudiredja,                           losses, unless otherwise stated.
Wibisana, Rintis & Rekan and a member firm of the
PricewaterhouseCoopers network). The engagement                             The audited Annual Financial Statements were
partners in charge were Jimmy Pangestu, S.E., CPA                           released within less than 60 days after the end of the
(2023: Drs. M. Jusuf Wibisana, M.Ec., CPA), acting                          financial year, on February 2, 2026. [ACGS (B) C.1.1]
as independent auditors, and the audits were


FINANCIAL PERFORMANCE ANALYSIS

Consolidated Statements of Financial Position
                                                                                  Increase (Decrease)                 Increase (Decrease)
                              2025           2024*)           2023                     2024-2025                           2023-2024
          Account
                          (IDR-billion)   (IDR-billion)   (IDR-billion)     Nominal            Percentage       Nominal          Percentage
                                                                          (IDR-billion)            (%)        (IDR-billion)          (%)
 Assets                      1.362.055       1.130.129       1.086.664         231.926           20,5               43.208           4,0      ­
 Liabilities                 1.185.716        963.581          931.931        222.134            23,1               30.623           3,3      ­
 Equity                       176.339         166.548         154.733            9.791            5,9               12.585           8,2      ­
*) restatement




ASSETS

The Company prepares its financial statements by taking into account the characteristics of BNI’s banking
business activities that are considered more relevant. Accordingly, the statement of financial position does
not classify assets into current and non-current assets, but rather into Financial Assets and Non-Financial
Assets. This approach reflects common practice in the banking industry, given that the Bank’s operating
cycle and liquidity management cannot be clearly determined within a specific time horizon. Information
on assets with high liquidity or those expected to be realized in the short term continues to be adequately
disclosed in the Notes to the Financial Statements, particularly within the accounting policy disclosures and
the detailed breakdown of the relevant asset accounts.

Total assets of PT Bank Negara Indonesia (Persero) Tbk in 2025 amounted to IDR1,362 trillion, increasing by
IDR231.9 trillion or 20.5% compared with the 2024 position. This growth in total assets was supported by
increases in both financial and non-financial assets.

Financial assets in 2025 amounted to IDR1,308.2 trillion, representing year-on-year growth of 21.6%, in line
with the increase in earning assets, which reached IDR1,408.2 trillion, up 21.3%. This growth was primarily


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driven by higher earning assets in the form of loans disbursed. Loans accounted for 66.0% of total assets in
2025, reflecting BNI’s core business characteristics as a credit intermediary. Another significant contribution
came from earning assets in the form of Government Bonds, which accounted for 12.0% of total assets and
increased by 23.8%, from IDR132.1 trillion in 2024 to IDR163.5 trillion in 2025.

Meanwhile, non-financial assets declined by 0.2% to IDR53.9 trillion in 2025. This decrease was mainly
attributable to a reduction in net deferred tax assets amounting to IDR4.8 trillion.


                                                          Total Assets
                                                          (IDR billion)
                                                                                               1.362.055

                                                                                   1.130.129
                                                                       1.129.806

                                                         1.086.664




                                                           2023         2024 2024*) 2025

                                                                           Increase (Decrease)                                                          Increase (Decrease)
                                          2025           2024*)                 2024-2025                     2024                2023                       2023-2024
                 Account
                                       (IDR-billion)   (IDR-billion)                                       (IDR-billion)       (IDR-billion)
                                                                        Nominal         Percentage                                                  Nominal            Percentage
                                                                       (IDR-billion)       (%)                                                     (IDR-billion)          (%)

 Financial Assets
 Cash                                       13.352           13.710           (358)            (2,6)             13.710              11.207               2.503            22,3
 Current accounts with Bank
                                            79.989           51.669         28.320             54,8              51.669             65.256             (13.587)           (20,8)
 Indonesia
 Current accounts with other banks
                                            25.938           22.074           3.864            17,5              22.074             35.023             (12.949)           (37,0)
 - Net
 Placements with other banks and
                                            33.780           17.076         16.704             97,8              17.076             43.794             (26.718)           (61,0)
 Bank Indonesia - Net
 Marketable securities - Net                 63.017         48.534          14.483             29,8             48.534               37.165              11.369            30,6
 Securities purchased under
                                              6.911           7.972         (1.061)        (13,3)                 7.972             13.951              (5.979)           (42,9)
 agreements to resell - Net
 Bills and other receivables - Net          13.453          13.243              210             1,6             13.243              18.999              (5.756)           (30,3)
 Acceptance Receivables - Net                19.449         15.926            3.523            22,1             15.926               17.091             (1.165)            (6,8)
 Derivative Receivables                       5.422           1.793           3.629        202,4                  1.793                  996                797            80,0
 Loans disbursed                           899.531         775.872         123.659             15,9            775.872             695.085              80.787             11,6
 CKPN Loans disbursed                      (35.861)        (38.685)           2.824            (7,3)           (38.685)            (47.158)               8.473           (18,0)
 Government Bonds - Net                    163.510         132.069           31.441            23,8            132.069             127.099                4.970             3,9
 Equity Investments - Net                        652            637                15           2,4                  637                 564                  73           12,9
 Other Assets- Net                          18.941           14.136           4.805            34,0              14.107             16.972              (2.865)           (16,9)
 Insurance and Reinsurance Contract
                                                  81              99            (18)       (18,2)                          -                   -                   -            -
 Assets
 Total Financial Assets                  1.308.165       1.076.125         232.041             21,6          1.075.997           1.036.044              39.953              3,9
 Non Financial Assets
 Prepaid Taxes                                3.090               19          3.071     16.163,2                      19                 643              (624)           (97,0)
 Prepaid Expenses                             2.275           2.941           (666)        (22,6)                 2.941               2.743                 198              7,2
 Investments in Associates                  14.354           12.748           1.606            12,6              12.748              11.284               1.464            13,0
 Fixed Assets - Net                          31.113         30.408              705             2,3             30.408               27.765               2.643             9,5
 Intangible assets                               742            743              (1)           (0,1)                 743                 744                 (1)           (0,1)
 Deferred Tax Assets - Net                    2.316            7.145        (4.829)        (67,6)                 6.950               7.441               (491)            (6,6)
 Total Non- Financial Assets                53.890          54.004            (114)            (0,2)            53.809              50.620                3.189             6,3
 Total Assets                            1.362.055       1.130.129       (231.926)             20,5          1.129.806           1.086.664              43.142              4,0
 Total Earning Assets                    1.408.227       1.161.387         246.840             21,3          1.161.387           1.085.279              76.108              7,0
*) Restatement


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Cash
In 2025, BNI recorded cash of IDR13.4 trillion, representing a 2.6% decrease compared with the 2024 position
of IDR13.7 trillion. The decline was attributable to a 4.03% reduction in cash denominated in Indonesian
Rupiah to IDR12.1 trillion in 2025, while cash balances in foreign currencies increased, primarily driven by
holdings in USD. Cash denominated in Indonesian Rupiah remained dominant, accounting for 90.7% of
BNI’s total cash balance.

Current accounts with Bank Indonesia
BNI and its Subsidiaries are required to keep Minimum Statutory Reserve (MSR) in Rupiah for their activities
as commercial banks, as well as an MSR in foreign currency for their activities when conducting foreign
currency transactions.

                                                                                                Increase (Decrease)                                                                                          Increase (Decrease)
                             2025                                   2024*)                                                                 2024                                   2023
                                                                                                     2024-2025                                                                                                    2023-2024
  Account
                    Total        Composition                Total      Composition Nominal Percentage                             Total       Composition                Total      Composition Nominal Percentage
                 (IDR-billion)          (%)           (IDR-billion)           (%)           (IDR-billion)          (%)        (IDR-billion)          (%)           (IDR-billion)           (%)           (IDR-billion)          (%)

 Rupiah               71.516                   89,4          43.717                  84,6           27.799       63,6              43.717                   84,6           57.795                 88,6        (14.078) (24,4)


 US Dollar             8.473                   10,6            7.952                 15,4              521        6,6                7.952                  15,4            7.461                 11,4               491       6,6 ­


 Total               79.989               100,0              51.669             100,0              28.320        54,8              51.669              100,0              65.256             100,0            (13.587) (20,8)
*) Restatement


In 2025, BNI recorded current accounts with Bank Indonesia amounting to IDR80.0 trillion, representing an
increase of 54.8% from IDR51.7 trillion in the previous year. This account accounted for 5.9% of total assets,
up from 4.6% in the prior year. BNI’s statutory reserve requirement (GWM) complied with Bank Indonesia
Regulation No. 24/4/PBI/2022 dated February 25, 2022 on Statutory Reserves for Commercial Banks in Rupiah
and Foreign Currencies for Conventional Commercial Banks, as well as Members of the Board of Governors
Regulation No. 8 of 2025 dated March 27, 2025.

                                                                                                                          2025                                 2024                                           2023
                   Minimum Statutory Reserves (GWM)
                                                                                                                          (%)                                      (%)                                         (%)
 GWM - Rupiah                                                                                                             6,4                                      6,5                                         9,5
 GWM - Foreign Currencies                                                                                                 4,0                                      4,0                                         4,0



As of December 31, 2025, BNI’s primary statutory reserve requirement (GWM Primer) in Indonesian Rupiah
stood at 6.4%, compared with 6.5% as of December 31, 2024. Meanwhile, the statutory reserve requirement
for foreign currencies was 4.0% in both 2025 and 2024.

Current accounts with Other Banks
                                                                                                 Increase (Decrease)                                                                                          Increase (Decrease)
                             2025                                    2024*)                                                                 2024                                  2023
                                                                                                      2024-2025                                                                                                    2023-2024
  Account
                     Total           Composition             Total         Composition Nominal Percentage                          Total          Composition             Total         Composition Nominal Percentage
                  (IDR-billion)          (%)              (IDR-billion)        (%)              (IDR-billion)       (%)         (IDR-billion)         (%)              (IDR-billion)        (%)              (IDR-billion)      (%)

 Rupiah                   422                   1,6                 192               0,9               230      119,8                    192                0,9               602                 1,7               (410) (68,1)
 Foreign
                      25.516                   98,4            21.882                99,1             3.634       16,6               21.882                 99,1           34.421                 98,3          (12.539) (36,4)
 Currencies
 Allowance
 for
                                 -                    -                -                    -                -          - -                   -                    -                -                    -                 -      -
 impairment
 losses
 Total – Net          25.938                  100,0           22.074                100,0             3.864       17,5              22.074                 100,0           35.023                100,0          (12.949) (37,0)


In 2025, current accounts with other banks amounted to IDR25.9 trillion, with all balances classified as current,
representing an increase of 17.5% compared with IDR22.1 trillion in 2024. The increase was primarily driven
by current accounts with other banks denominated in foreign currencies, which reached IDR3.6 trillion, up
16.6% from the previous year. This growth was attributable to operational activities with counterparty banks
as part of liquidity optimization efforts. The contribution of this account to total assets stood at 1.9% in 2025,
slightly lower than 2.0% in the prior year.




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Placements with Other Banks and Bank Indonesia
                                                                      Increase (Decrease)                                                        Increase (Decrease)
                           2025                    2024*)                                             2024                     2023
                                                                           2024-2025                                                                  2023-2024
    Account
                    Total      Composition    Total      Composition Total (IDR- Percentage    Total      Composition    Total      Composition Total (IDR- Percentage
                 (IDR-billion)    (%)      (IDR-billion)    (%)        billion)      (%)    (IDR-billion)    (%)      (IDR-billion)    (%)        billion)      (%)

 Deposit
                     28.678          84,9     10.125           59,3    18.553 183,2 ­           10.125          59,3     39.429          90,0    (29.304) (74,3)
 Facility
 Call money           1.927           5,7      3.142           18,4    (1,215) (38,7)            3.142          18,4       1.364           3,1      1.778 130,4 ­
 Time
                      3.175           9,4      3.809           22,3      (634) (16,6)            3.809          22,3      2.963            6,8        846    28,6 ­
 Deposits
 Negotiable
 Certificate               -             -           -            -           -       -               -             -         38           0,1       (38) (100)
 Deposits
 Allowance for
 impairment                -             -           -            -           -       -               -             -           -            -           -       -       -
 losses
 Total - Net         33.780         100,0      17.076         100,0    16.704     97,8 ­        17.076         100,0     43.794         100,0    (26.718) (61,0)
*) Restatement




Placements with other banks and Bank Indonesia were recorded at IDR33.8 trillion in 2025, representing a
97.8% increase compared with the previous year. This increase was attributable to BNI’s focus on enhancing
earning assets with higher yields. The annual interest rates applicable to these placements denominated in
Indonesian Rupiah ranged from 1.0%–6.5% in 2025 and 0.0%–7.0% in 2024, while placements denominated
in foreign currency (USD) carried interest rates of 2.0%–4.2% in 2025 and 2.0%–5.2% in 2024.

Securities
Securities represent one of the alternative placements of funds by BNI in addition to loans disbursed. In
addition to earning interest income from investments in these securities, BNI also generates non-interest
income from sales transactions and mark-to-market gains on such securities. As of December 31, 2025, the
Bank recorded total securities amounting to IDR63.0 trillion, an increase of 29.8% compared with IDR48.5
trillion in the previous year. The composition of securities held by BNI is as follows:

Securities by Type
                                                                      Increase (Decrease)                                                        Increase (Decrease)
                           2025                    2024*)                                             2024                     2023
                                                                           2024-2025                                                                  2023-2024
    Securities
                    Total      Composition    Total      Composition Nominal Percentage    Total      Composition    Total      Composition Nominal Percentage
                 (IDR-billion)    (%)      (IDR-billion)    (%)     (IDR-billion) (%)   (IDR-billion)    (%)      (IDR-billion)    (%)     (IDR-billion) (%)

 Mutual funds        25.299          40,1     21.721           44,8      3.578    16,5          21.721          44,8     24.199          64,7     (2.478) (10,2)
 Bonds                8.130          12,9      6.782           14,0      1.347    19,9           6.782          14,0       7.348         19,6       (566)    (7,7)
 Subordinated
                        312           0,5        353            0,7       (41) (11,5)              352           0,7        607            1,6      (255) (42,0)
 Bonds
 Bank
 Indonesia
 Rupiah              27.976          44,4     18.496           38,1      9.480    51,3          18.496          38,1      3.700            9,9    14.796 399,9
 Certificates
 (SRBI)
 Bank
 Indonesia
 Foreign
                         34           0,1            -            -         34 100,0                  -             -         76           0,2        (76)(100,0)
 Currency
 Certificates
 (SVBI)
 Other
                      1.266           2,0       1.183           2,4         83     7,0           1.183           2,4       1.478           4,0      (295) (19,9)
 Securities
 Allowance for
 impairment              (0)                       (0)                       0     (0)            (0,3)           (0)      (243)                      243 (99,9)
 losses
 Total - Net         63.017         100,0     48.535          100,0    14.482     23,8 ­        48.534         100,0      37.165        100,0      11.369    30,6 ­
*) Restatement




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Securities by Type and Classification of Financial Assets
                                                                       Increase (Decrease)                                                        Increase (Decrease)
                             2025                   2024*)                                           2024                     2023
                                                                            2024-2025                                                                  2023-2024
    Securities
                      Total      Composition    Total      Composition Nominal Percentage    Total      Composition    Total      Composition Nominal      Percentage
                   (IDR-billion)    (%)      (IDR-billion)    (%)     (IDR-billion) (%)   (IDR-billion)    (%)      (IDR-billion)    (%)     (IDR-billion)     (%)

 Fair Value through Profit and Loss Statements
Mutual Funds            3.426           5,4      2.885           5,9        541    18,8           2.885         5,9      4.745          12,7      (1.860)     (39,2)
Bank Indonesia
Rupiah
                       25.051          39,8     18.496         38,1       6.555    35,4 ­        18.496        38,1      2.549           6,8      15.947      625,6 ­
Certificates
(SRBI)
Bank
Indonesia
Foreign
                             -            -           -            -           -       -              -            -         76          0,2         (76)    (100,0)
Currency
Certificates
(SVBI)
Bonds                   1.926           3,2      1,297           2,7        629    48,5      ­    1.297         2,7        642           1,7          655     102,0     ­
Subordinated
                          131           0,2        122           0,3           9     7,4           122          0,3        269           0,7        (147)     (54,6)
Bonds
Other
                        1.266           2,1      1,160           2,4        106     9,1      ­    1.160         2,4           1          0,0        1.159 115.800,3     ­
Securities
Total Fair
Value Through
                       31.800          50,5    23.960          49,4       7.840    32,7      ­   23.959        49,4      8.282          22,1      15.678      189,3     ­
Profit and Loss
Statement
Fair Value through Other Comprehensive Income
Mutual Funds           21.873          34,7     18.836         38,8       3.037    16,1      ­   18.836        38,8     19.454          52,0        (618)      (3,2)
Other
                        6.137           9,7      5.121          10,6      1.016    19,8      ­    5.121        10,6       6.101         16,3        (980)     (16,1)
Bonds
Subordinated
                          181           0,3        231           0,5        (50) (21,3)      ­     231          0,5        338           0,9        (107)     (31,7)
Bonds
Bank Indonesia
Rupiah
                        2.925           4,6           -            -      2.925 100,0        ­        -            -      1.151          3,1      (1.151)    (100,0)
Certificates
(SRBI)
Bank
Indonesia
Foreign
                           34           0,1           -            -         34 100,0        ­        -            -          -             -            -         -
Currency
Certificates
(SVBI)
Other
                             -            -                        -           -       - ­            -            -      1.477          3,9      (1.477)    (100,0)
Securities
Total Fair Value
through Other
                       31.150          49,4     24.188         49,8       6.962    28,8      ­   24.188        49,8     28.521          76,2      (4.333)     (15,2)
Comprehensive
Income
Amortized Acquisition Cost
Other Bonds                67           0,1        364           0,8      (297) (81,6)             364          0,7        605           1,6        (241)     (39,8)
Other
                             -            -         23           0,0        (23) 100,0              23          0,0           -             -          23     100,0
Securities
Total
Amortized
                           67           0,1        387           0,8      (320) (82,7)             387          0,8        605           1,6        (218)     (36,0)
Acquisition
Cost
Allowance for
Impairment                   0                    (0,3)                      (0) (94,5)           (0,3)                   (243)                       243     (99,9)
Losses
Total - Net            63.017        100,0     48.535         100,0      14.448    29,8          48.534       100,0     37.165         100,0       11.369       30,6
*) Restatement



In 2025, the growth in securities owned by BNI was 29.8% or IDR14.4 trillion. This increase was mainly
contributed by an increase in securities with type of instrument newly issued by Bank Indonesia in 2025,
namely Bank Indonesia Rupiah Securities (SRBI) resulting in a total portfolio of IDR28.0 trillion.




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                                                                    Increase (Decrease)                                                   Increase (Decrease)
    Securities            2025                   2024*)                                          2024                    2023
                                                                         2024-2025                                                             2023-2024
    Based on
      Issuer        Total      Composition    Total      Composition Nominal Persentase    Total      Composition    Total      Composition Nominal Percentage
                 (IDR-billion)    (%)      (IDR-billion)    (%)     (IDR-miliar) (%)    (IDR-billion)    (%)      (IDR-billion)    (%)     (IDR-billion) (%)

 Corporate           31.592         50,1     27.993          57,7     3.599    12,9         27.993         57,7    30.646          81,9    (2.653)   (8,7)
 Bank                 3.416          5,4      2.046           4,2      1.370    67,0         2.045          4,2      2.986          8,0      (941) (31,5)

 Bank
                    28.009          44.5     18.496          38,1      9.513   51,4         18.496         38,1      3.776         10,1    14.720 389,8
 Indonesia

 Sub Total           63.017        100,0    48.534          100,0    14.483    29,8         48.535        100,0     37.408        100,0     11.126   29,7
 Allowance
 for
                         (0)                   (0,3)                       0 (94,5)           (0,3)                  (243)                     243 (99,9)
 Impairment
 Losses
 Total - Net         63.017                 48.534                   14.483    29,8         48.534                  37.165                  11.369   30,6
*) Restatement




Based on the composition by issuer, securities issued                           portfolio, accounting for 66.7% in 2025 and 74.8%
by corporates accounted for the largest portion,                                in 2024. Export bills and other receivables comprise
representing 50.1% or equivalent to IDR31.6 trillion                            Domestic Documentary Certificates (SKBDN), export
in 2025, compared with IDR28.0 trillion (gross) in the                          bills, open account financing, and supply chain
previous year.                                                                  financing.

From a collectibility perspective, the majority of                              Acceptance Receivables
securities held by BNI were classified as current,                              Acceptance receivables increased by IDR3.5 trillion
accounting for 99.6% and 99.3% for the periods                                  to IDR19.4 trillion compared with IDR15.9 trillion in
ended December 31, 2025 and 2024, respectively.                                 the previous year. The increase was primarily driven
Management      considers   the    allowance     for                            by higher acceptance receivables denominated in
impairment losses on the Bank’s securities holdings                             foreign currencies, which rose by IDR4.6 trillion,
to be adequate.                                                                 partially offset by a decline of IDR1.1 trillion in
                                                                                acceptance receivables denominated in Indonesian
Securities Purchased under Agreements to                                        Rupiah. Based on collectibility criteria in accordance
Resell                                                                          with Financial Services Authority (OJK) regulations,
As of December 31, 2025, securities purchased under                             the majority of acceptance receivables were
Agreements to Resell amounted to IDR6.9 trillion, all                           classified as current. Allowance for impairment
classified as current, representing a 13.3% decrease                            losses has been established in accordance with
compared with the outstanding balance of IDR8.0                                 applicable regulations, and management believes
trillion in the same account in the prior year. The                             that the allowance provided is adequate.
contractual interest rates for securities purchased
under resale agreements ranged from 4.2%–4.9%                                   Derivative Receivables
as of December 31, 2025 and 6.5%–6.8% as of                                     In conducting business, BNI transacts in derivative
December 31, 2024, respectively.                                                financial instruments such as foreign currency
                                                                                futures contracts, foreign currency swaps, interest
Export Bills and Other Receivables                                              rate swaps, and spot transactions for financing,
In 2025, BNI recorded export bills and other                                    trading, and hedging. The instruments used by BNI
receivables     amounting     to  IDR13.5      trillion,                        are classified based on the type of risk related to
representing growth of 1.6% compared with IDR13.2                               exchange rates, interest rates, or both. Based on
trillion in 2024. This increase was primarily driven                            the exchange rate, derivative receivables are in the
by higher export bill transactions denominated in                               form of buy/sell forward contracts, buy/sell foreign
foreign currencies, which rose by IDR1.2 trillion,                              currency swaps, buy/sell foreign currency spots,
or 34.6%, bringing total foreign currency export                                and buy/sell foreign currency options. Instruments
bill transactions in 2025 to IDR4.5 trillion, up from                           related to interest rates are swaps on interest rates,
IDR3.3 trillion in the previous year. Meanwhile,                                while instruments related to exchange rates and
export bills and other receivables denominated                                  interest rates are foreign currency swaps and US
in Indonesian Rupiah continued to dominate the                                  Dollar interest rates.




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On a cumulative basis, BNI’s derivative receivables                             As of December 31, 2025, the prime lending rate
amounted to IDR5.4 trillion in 2025, representing a                             stood at 8.14% for the corporate segment, 8.39%
significant increase of 202.4% compared with IDR1.8                             for the retail segment, 9.46%–11.58% for the MSME
trillion in 2024. Of the total derivative receivables,                          segment, 8.88% for consumer home ownership
US dollar foreign exchange sell swap instruments                                loans (KPR), and 10.16% for consumer loans other
recorded a notional amount of USD1.3 billion in                                 than KPR.
2025, compared with USD1.5 billion in 2024. All
derivative receivables as of December 31, 2025 were                                        Total Loans Disbursed
                                                                                           (IDR billion)
classified as current.
                                                                                                                             899.531

Loans Disbursed
                                                                                                                  775.872
Loans disbursed constitute BNI’s core business,
contributing 66.0% of total assets in 2025 and 68.7%
                                                                                                        695.085
in 2024. Based on loan types, BNI extends financing
in the form of working capital loans, investment
loans, consumer loans, syndicated loans, employee
loans, and government program loans.

Total loans disbursed by BNI amounted to IDR899.5                                                       2023      2024       2025
trillion, representing growth of 15.9% compared with
IDR775.9 trillion in the previous year. This growth                             Working capital loans remained the largest
was primarily driven by an increase in Investment                               contributor to BNI’s gross loan portfolio, accounting
Loans, which rose by 27.3% or IDR35.9 trillion,                                 for 52.7% in 2025 and 51.5% in 2024. Overall, BNI’s
bringing the investment loan balance to IDR167.5                                loan portfolio was well diversified, with significant
trillion in 2025 from IDR144.5 trillion in 2024. Loans                          contributions from other loan types, including
denominated in Indonesian Rupiah continued                                      investment loans at 18.6%, consumer loans at
to dominate, accounting for 82.5% in 2025 and                                   17.6%, and syndicated loans at 10.8% in 2025. The
78.8% in 2024. Meanwhile, foreign currency loans                                composition of loans by type is presented as follows:
were predominantly denominated in US dollars,
contributing 16.8% and 20.4% of total loans in 2025
and 2024, respectively.

                                                                   Increase (Decrease)                                                     Increase (Decrease)
                          2025                   2024*)                                          2024                    2023
    Loans by                                                            2024-2025                                                               2023-2024
      Type          Total      Composition    Total      Composition Nominal Percentage    Total      Composition    Total      Composition Nominal Percentage
                 (IDR-billion)    (%)      (IDR-billion)    (%)     (IDR-billion) (%)   (IDR-billion)    (%)      (IDR-billion)    (%)     (IDR-billion) (%)

 Working
                   473.954          52,7    399.771        51,5     74.183     18,6       399.771          51,5   352.886          50,8     46.885      13,8
 Capital
 Investment         167.519         18,6    131.623         17,0    35.986     27,3       131.623          17,0    117.616         16,9     14.007      11,9
 Consumer          158.083           17,6   144.460        18,6     13.593      9,4       144.460          18,6   123.317          17,7     21.143      17,1
 Employee             2.406          0,3      2.894          0,4      (488) (16,9)          2.894           0,4     3.635           0,5       (741)   (20,4)
 Syndicated          97.597         10,8     97.121        12,5         476     0,5        97.121          12,5    97.600          14,0       (479)    (0,5)

 Government
                          2          0,0          3          0,0         (1) (33,3)              3          0,0         31          0,0        (28)   (91,5)
 Programs

 Total - Gross     899.531         100,0    775.872       100,0    123.659     15,9       775.872        100,0    695.085        100,0      80.787      11,6
 Allowance
 for
                   (35.861)                 (38.685)                  2.824    (7,3)     (38.685)                 (47.158)                    8.474     (18)
 Impairment
 Losses
 Total - Net       863.670                  737.187                126.483     17,2       737.187                 647.927                   89.261      13,8
*) Restatement




Regarding to syndicated loans, BNI’s participation in syndicated lending with other banks amounted to
IDR97.6 trillion and IDR97.1 trillion as of December 31, 2025 and 2024, respectively. The percentage of BNI’s
participation share in syndicated loans where BNI acted as the lead arranger ranged from 5.0% to 100.0% in
both 2025 and 2024.




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Employee loans are loans extended to BNI employees, bearing annual interest rates ranging from 3% to 5%,
and are intended for home purchases and other personal purposes, with tenors ranging from 1 year to 20
years. Repayment of both principal and interest is made through monthly payroll deductions. Government
Program Loans comprise the Food Security Credit (KKP) Two-Step Loan (TSL), the Cattle Breeding Business
Credit (KUPS), and Plantation Revitalization programs, which may be financed partially and/or entirely by
the Government.

                                                                                          Increase (Decrease)                                                                                 Increase (Decrease)
                                2025                              2024*)                                                              2024                               2023
  Loans by                                                                                     2024-2025                                                                                           2023-2024
    Type            Total        Composition              Total       Composition Nominal Percentage                      Total        Composition           Total        Composition Nominal Percentage
                 (IDR-billion)         (%)          (IDR-billion)           (%)          (IDR-billion)    (%)          (IDR-billion)         (%)          (IDR-billion)         (%)          (IDR-billion)          (%)
Corporate         445.202                49,5        356.384                   45,9           88.818        24,9        365.945                47,2        317.592                45,7          48.353                15,2
Rupiah            369.287                41,1        278.738                   35,9           90.548        32,5         287.996                   37,1    252.995                36,4          35.001                13,8
Foreign
                    75.916                   8,4          77.646               10,0           (1.730)       (2,2)         77.949               10,0          64.597                   9,3       13.352                20,7
Currency
Middle            131.797                14,7        109.929                   14,2           21.868        19,9        100.422                12,9        102.460                14,7         (2.038)              (19,9)
Rupiah            123.535                13,7             98.379               12,7           25.156        25,6          89.175                   11,5      91.224               13,1         (2.049)               (2,2)
Foreign
                     8.262                   0,9          11.550                  1,5         (3.288)      (28,5)         11.247                   1,4       11.236                   1,6            11                   0,1
Currency
Small               75.071                   8,3          75.782                  9,8          (712)        (0,9)         75.752                   9,8       84.892               12,2         (9.140)              (10,8)
Rupiah              75.067                   8,3          75.777                  9,8          (710)        (0,9)         75.747                   9,8       84.876               12,2         (9.129)              (10,8)
Foreign
                            4                0,0                  5               0,0             (2)      (28,2)                 5                0,0            16                  0,0           (11)            (68,8)
Currency
Consumer          156.175                17,4        142.516                   18,4           13.659             9,6    142.492                18,4        124.487                17,9          18.005                14,5
Rupiah            156.157                    17,4    142.493                   18,4           13.664             9,6    142.469                18,4        124.463                    17,9      18.006                14,5
Foreign
                         18                  0,0               23                 0,0             (5)      (21,6)              23                  0,0            24                  0,0            (1)             (4,2)
Currency
Overseas            72.981                   8,1       75,014                     9.7         (2.033)       (2,7)         75.014                   9,7       56.611                   8,1       18.043                32,5
Rupiah                      -                   -                 -                 -               -              -              -                   -              -                   -              -                   -
Foreign
                    72.981                   8,1          75,014                  9.7         (2.033)       (2,7)         75.014                   9,7       56.611                   8,1       18.043                32,5
Currency
Subsidiaries        18.304                   2,0       16,247                     2.1          2.057        12,7          16.247                   2,1        9.043                   1,3        7.204                79,7
Rupiah              18.250                   2,0          16,197                  2.1          2.053        12,7          16.197                   2,1        9.033                   1,3         7.165               79,3
Foreign
                         54                  0,0               50                 0.0              5             9,1           50                  0,0            10                  0,0            40             400,0
Currency
Total Loans       899.531               100,0        775,872                 100.0        123.659           15,9        775.872               100,0        695.085               100,0          80.787                11,6
Total             742.295                82,5        611,584                   78.8       130.712           21,4        611.584                78,8        562.591                80,9          48.993                    8,7
Rupiah
Total             157.235                17,5        164,288                   21.2           (7.053)       (4,3)       164.288                21,2        132.494                19,1          31.794                24,0
Foreign
Currency
*) Restatement



                                                                                              Increase (Decrease)                                                                            Increase (Decrease)
    Loan by                       2025                                2024*)                                                      2024                               2023
                                                                                                   2024-2025                                                                                      2023-2024
   Economic
     Sector             Total        Composition             Total        Composition Nominal Percentage Total Composition Total Composition Nominal Percentage
                     (IDR-billion)       (%)              (IDR-billion)      (%)     (IDR-billion) (%)  (IDR-billion) (%) (IDR-billion) (%) (IDR-billion) (%)
Trade,
restaurants and         137.117                 15,2 125.412                       16,2         11.705    9,3            125.412                   16,2 130.427                   18,8        (5.015)       (3,8)
hotels
Industry               145.565                  16,2 159.581                       20,6 (14.016)         (8,8)           159.581                   20,6    137.662                19,8         21.919        15,9
Agriculture              50.294                     5,6       48.890                    6,3      1.404    2,9             48.890                    6,3     56.438                    8,1     (7.548) (13,4)
Business
                         65.359                     7,3       52.323                    6,7     13.036   24,9             52.323                    6,7      47.189                   6,8       5.134        10,9
services
Construction           118.266                  13,2          60.442                    7,8     57.824   95,7             60.442                    7,8     54.444                    7,8       5.998        11,0
Transport,
warehousing
                         63.930                     7,1       57.825                    7,5      6.105   10,6              57.825                   7,5     49.271                    7,1       8.554        17,4
and
communication




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                                       2025                          Management          Company          Management Discussion and                    Business Support
                                       Performance                   Report              Profile          Analysis on Company Performance              Functions




                                                                                  Increase (Decrease)                                                  Increase (Decrease)
    Loan by                    2025                            2024*)                                          2024                   2023
                                                                                       2024-2025                                                            2023-2024
   Economic
     Sector           Total        Composition         Total        Composition Nominal Percentage Total Composition Total Composition Nominal Percentage
                   (IDR-billion)       (%)          (IDR-billion)      (%)     (IDR-billion) (%)  (IDR-billion) (%) (IDR-billion) (%) (IDR-billion) (%)
Electricity, gas
                      45.008                  5,0       31.643              4,1    13.365    42,2        31.643          4,1    21.541           3,1     10.102   46,9
and water
Social services        47.637                 5,3       40.740              5,3      6.897   16,9        40.740          5,3    14.431           2,1    26.309 182,3
Mining                 65.840                 7,3       51.660              6,7    14.180    27,4        51.660          6,7    48.943           7,0      2.717    5,6
Others               160.515                 17,8      147.356               19    13.159     8,9       147.356         19,0 134.739            19,4    12.617     9,4
Sub Total            899.531             100,0 775.872                    100,0 123.659      15,9       775.872        100,0 695.085           100,0    80.787    11,6
Allowance for
Impairment           (35.861)                         (38.685)                       2.824   (7,3)      (38.685)               (47.158)                 (8.473) (18,0)
Losses
Total - Net          863.670                          737.187                     126.483    17,2       737.187                647.927                  89.260    13,8
*) Restatement

From the economic sector perception, loans disbursed by BNI are well diversified; therefore, they are not
exposed to the risk of loan concentration in certain economic sectors. The three economic sectors that
have the highest contribution to loans disbursed in 2025 are the industrial or manufacturing sector with
a share of 16.2%; trade, restaurants, and hotels (15.2%); and agriculture (13.2%). In the previous year, the
portion of loans distribution for the three sectors remained relatively unchanged at 20.6%; 16.2%; and 7.8%,
respectively.

    Overseas                                            Increase (Decrease)                                           Increase (Decrease)
                        2025               2024*)                                      2024                2023
    Branches                                                 2024-2025                                                     2023-2024
  (KLN) Loans   Total Composition Total Composition Nominal Percentage Total Composition Total Composition Nominal Percentage
   Disbursed (IDR-billion)   (%) (IDR-billion)    (%) (IDR-billion)  (%)    (IDR-billion)   (%) (IDR-billion)   (%) (IDR-billion)  (%)

 BNI Tokyo               6.980                9,6         7.524           10,0      (544)     (7,2)        7.524       10,0      6.510        11,5       1.014     15,6
 BNI Hong
                        17.687               24,2       18.967            25,3     (1.280)   (6,7)       18.967        25,3     8.618         15,2     10.349     120,1
 Kong
 BNI
                        17.321               23,7       18.215            24,3      (894)    (4,9)       18.215        24,3    18.900         33,4       (685)    (3,6)
 Singapore
 BNI New York           12.887               17,7       14.039            18,7     (1.152)   (8,2)       14.039        18,7    12.621         22,3       1.418     11,2
 BNI London             14.912               20,4       13.137            17,5      1.775     13,5       13.137        17,5      7.531        13,3      5.606      74,4
 BNI Seoul                3.193               4,4         3.132            4,2         61      2,0         3.132        4,2     2.431          4,3        701      28,8
 Total                  72.981           100,0          75.014           100,0     (2.033)   (2,7)       75.014       100,0    56.611        100,0     18.403      32,5
*) Restatement



Based on the distribution of Overseas Branches (KLN), loans disbursed by BNI’s overseas operations
declined by IDR2.0 trillion, or -2.7%, compared with the previous year.




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                   BNI Tokyo                                            BNI Hong Kong                                     BNI Singapura
                   (Rp miliar)                                          (Rp miliar)                                       (Rp miliar)
                               7.524                                               18.967                                 18.900
                                                                                              17.687                                  18.215
                                          6.980
                                                                                                                                                 17.321


                   6.510                                                8.618




                   2023        2024       2025                          2023       2024       2025                        2023        2024       2025


                   BNI New York                                         BNI London                                        BNI Seoul
                   (Rp miliar)                                          (Rp miliar)                                       (Rp miliar)
                                                                                              14.912                                              3.193
                               14.039

                                          12.887                                   13.137                                              3.132
                   12.621
                                                                        7.531                                             2.431




                   2023        2024       2025                          2023       2024       2025                        2023        2024       2025




                                                                        Increase (Decrease)                                                            Increase (Decrease)
                            2025                       2024*)                                              2024                      2023
                                                                             2024-2025                                                                      2023-2024
      Loan
  Collectibility     Total                Total               Nominal                            Total                     Total                       Nominal
                             Composition          Composition           Percentage                          Composition               Composition                Percentage
                     (IDR-                (IDR-                 (IDR-                            (IDR-                     (IDR-                         (IDR-
                                (%)                  (%)                    (%)                                (%)                       (%)                         (%)
                    billion)             billion)              billion)                         billion)                  billion)                      billion)
 Current            859.246              95,5 731.053            94,2    128.193      17,5       731.053           94,2    646.349              93,0      84.704     13,1
 Special
                     22.912               2,6 29.566              3,8     (6.654) (22,5)          29.566            3,8     33.901               4,9      (4.335)   (12,8)
 Mention
 Substandard          2.170               0,2     3.838           0,5     (1.668) (43,5)           3.838            0,5      2.954               0,4         884       30
 Doubtful             2.403               0,3     2.138           0,3        265     12,4          2.138            0,3      2.822               0,4       (684)    (24,2)
 Loss                12.800               1,4     9.277           1,2      3.523     38,0          9.277            1,2      9.059               1,3         218      2,4
 Sub Total          899.531             100,0 775.872           100,0    123.659 100,0           775.872          100,0    695.085             100,0      80.787     11,6
 Allowance
 for
                    (35.861)                    (38.685)                   3.077    (8,0)        (38.685)                  (47.158)                        8.473    (18,0)
 Impairment
 Losses
 Total - Net        863.670                     737.187                  126.736     17,2        737.187                   647.927                        89.260     13,8
*) Restatement



In terms of collectibility in accordance with OJK Regulations, the collectibility of loans disbursed by BNI was
mostly in the current category, with a portion of 95.5% and 94.3% for 2025 and 2024, respectively. The gross
non-performing loan ratio (before deducting allowance for impairment losses) for BNI and Subsidiaries as
of December 31, 2025, and 2024 was 2.0%. BNI Consolidated’s net non-performing loan ratio for the same
periods reached 1.0%




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                                                                                                            PT Bank Negara Indonesia (Persero) Tbk
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                                2025                 Management         Company          Management Discussion and                Business Support
                                Performance          Report             Profile          Analysis on Company Performance          Functions




Write-off of Loan Assets and Recovery – Bank Only
In 2025, BNI recorded loan write-offs amounting to IDR15.6 trillion, lower than IDR18.7 trillion in 2024. In
implementing these write-offs, BNI’s management prioritized debtors that were bankrupt or involved in
legal disputes, for which maximum recovery efforts had been undertaken. When measured against total
loans disbursed by the Bank, the loan write-off ratio remained relatively low at around 1.7%. Meanwhile,
recoveries from written-off loans totaled IDR5.4 trillion, with a recovery rate of 35.0% in 2025, representing
an improvement compared with 32.2% in 2024.

Government Bonds
Government Bonds are financial instruments that fall under low-risk criteria but offer competitive interest
rates. On the other hand, these instruments assist the Government in managing the APBN (State Budget).

                                                                  Increase (Decrease)                                             Increase (Decrease)
                            2025                 2024*)                                       2024               2023
                                                                       2024-2025                                                       2023-2024
        Loan
    Collectibility    Total                Total               Nominal               Total                Total               Nominal
                              Composition          Composition           Percentage          Composition          Composition           Percentage
                      (IDR-                (IDR-                 (IDR-               (IDR-                (IDR-                 (IDR-
                                 (%)                  (%)                    (%)                (%)                  (%)                    (%)
                     billion)             billion)              billion)            billion)             billion)              billion)
 Fair value
 through profit        5.594          3,4   3.957           3,0      1.637    41,4        3.957        3,0   4.188          3,3       (231)   (5,5)
 or loss
 Fair Value
 through Other
                     123.038        75,3 90.904            68,8     32.133    35,3       90.905       68,8 86.549          68,1      4.356     5,0
 Comprehensive
 Income
 Amortized
                      34.881        21,3    37.210         28,2    (2.329 )   (6,3)      37.210       28,2 36.363          28,6        847     2,3
 Expenses
 Total               163.513       100,0 132.072          100,0     31.441    23,8      132.072      100,0 127.100      100,0        4.972     3,9
 Fixed interest
                     163.513       100,0 131.972           99,9     31.541    23,9      131.972       99,9 127.001         99,9      4.971     3,9
 rate
 Floating interest
                           -            -     100           0,1      (100)(100,0)          100         0,1     99           0,1          1     1,0
 rate
 Total               163.513       100,0 132.072          100,0     31.441    23,8      132.072      100,0 127.100      100,0        4.972     3,9
*) Restatement



Government Bonds are financial instruments that fall within the low-risk category while offering competitive
yields. At the same time, these instruments also support Government financing in managing the State
Budget (APBN). As of December 31, 2025, BNI recorded Government Bonds amounting to IDR163.5 trillion,
representing an increase of 23.8% compared with the same position in 2024. BNI holds Government Bonds
denominated in both Indonesian Rupiah and foreign currencies. Transactions in Rupiah-denominated
Government Bonds reached IDR131.7 trillion, an increase of 32.8% in 2025 compared with IDR99.2 trillion
in the previous year. Meanwhile, foreign currency Government Bond holdings amounted to IDR31.8 trillion
in 2025 and IDR32.8 trillion in 2024. The contribution of this account to BNI’s total assets was 12.0% in both
2025 and 2024.

Based on interest rate type, Government Bonds with fixed interest rates accounted for a dominant share of
100% in 2025 and 99.9% in 2024. Meanwhile, floating-rate Government Bonds recorded no transactions (0%)
in 2025, compared with 6.3% in 2024.

For fixed-rate Government Bonds, market prices ranged from 82.4% to 131.0% as of December 31, 2025 and
from 81.0% to 129.3% as of December 31, 2024. Meanwhile, the market price of floating-rate Government
Bonds stood at 100.0% on both December 31, 2025 and December 31, 2024.

Within the Government Bond portfolio, BNI also held Government Bonds originating from the recapitalization
program, with recapitalization bond balances of IDR100 billion as of December 31, 2025 and December 31,
2024.

In 2025, contractual interest rates on fixed-rate Government Bonds ranged from 4.9%–12.0% for Rupiah-
denominated bonds, 0.5%–7.8% for US dollar-denominated bonds, and 1.3%–2.9% for Singapore dollar-
denominated bonds. In the previous year, the contractual interest rates for fixed-rate Government Bonds in




 332       A Heart that Serves, Growing with Indonesia
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Practices                        Governance         Responsibility                  Commitment          Statements




the same three currencies ranged from 4.9%–12.0%, 0.5%–7.8%, and 0.5%–1.3%, respectively. Meanwhile,
the annual floating interest rate on Government Bonds in 2025 stood at 0%, compared with 6.3% in the
previous year.

Prepaid Taxes and Prepaid Expenses
BNI posted prepaid taxes and expenses for the period ending December 31, 2025, amounting to IDR3.1
billion and IDR2.3 trillion, respectively. In the previous year, the two accounts reached IDR19 billion and
IDR2.9 trillion, respectively.

Equity Investments and Investments in Associates
                                                                             2025                           2024                          2023
                                                                              (%)                           (%)                           (%)

 PT Bank Syariah Indonesia Tbk                                               23,2                           23,2                          23,2
 PT Penyelesaian Transaksi Elektronik Nasional (PTEN)                         17,5                           17,5                          17,5
 PT Fintek Karya Nusantara                                                     9,8                           9,8                           9,8
 PT Kustodian Sentral Efek Indonesia                                           2,5                           2,5                           2,5
 PT Bursa Efek Indonesia                                                       1,0                           1,2                           1,2
 PT Bank Mizuho Indonesia                                                      1,0                           1,0                           1,0
 PT Pemeringkat Efek Indonesia                                                 0,1                           0,1                           0,2
 PT Bank SMBC Indonesia Tbk                                                    0,1                           0,1                           0,2
 PT PANN Pembiayaan Maritim                                                         -                             -                       48,4



In 2025, BNI’s net equity investments and investments in associates reached IDR14.4 trillion, higher than the
position in 2024 of IDR12.7 trillion due to additional participation and recognition of the profit portion of PT
Bank Syariah Indonesia Tbk in 2025.

Other Assets
In 2025, BNI’s net other assets amounted to IDR18.9 trillion, representing an increase of 34.3% compared
with IDR14.1 trillion in 2024. This increase was primarily driven by higher balances in several accounts,
including receivables from ATM and credit card transactions, as well as customer receivables.

Fixed Assets
                                                                   Increase (Decrease)                                           Increase (Decrease)
                                          2025      2024*)              2024-2025                 2024         2023                   2023-2024
                 Account                  (IDR-      (IDR-       Nominal                          (IDR-        (IDR-          Nominal
                                         billion)   billion)                 Percentage          billion)     billion)                    Percentage
                                                                   (IDR-                                                        (IDR-
                                                                                 (%)                                                          (%)
                                                                  billion)                                                     billion)
 Land                                      17.169       17.169           0          0,0   -        17.169         16.364           805            4,7
 Building                                  11.848        9.970       1.878      18,8                9.970             9.246        724            7,3
 Office Equipment and Motor Vehicles       17.891       16.300       1.591          9,8           16.300          15.187          1.113           6,8
 Total Acquisition Cost                    46.908       43.438      3.469           8,0            43.439         40.797         2.642            6,1
 Assets in Settlement                       1.196        2.267     (1.071)     (47,3)               2.267             1.239       1.028         45,3
 Right- of-Use Assets                       2.627        3.110       (483)    (15,5)                3.110             2.652        458          14,7
 Total Acquisition Cost                    50.731       48.816       1.915          3,9            48.816         44.688          4.128           8,5
 Accumulated Depreciation
 Building                                   4.542        3.877        665       17,2                3.877             3.366         511         15,2
 Office Equipment and Motor Vehicles       14.045       13.175        870           6,6            13.175         12.317           858            7,0
 Right- of-Use Assets                       1.031        1.356       (325)    (24,0)                1.356             1.240         116           9,4
 Total Accumulated Depreciation            19.618       18.408       1.210          6,6            18.408         16.923          1.485           8,8
 Net Book Value                            31.113       30.408        705           2,3            30.408         27.765         2.643            9,5
*) Restatement




                                                                                                                 2025 Annual Report
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                             2025                 Management              Company       Management Discussion and                     Business Support
                             Performance          Report                  Profile       Analysis on Company Performance               Functions




In 2025, BNI recorded net property and equipment                             management of the Bank’s funding sources and
amounting to IDR31.1 trillion, representing an                               obligations is closely linked to liquidity management
increase of 2.3% from IDR30.4 trillion in 2024. None                         and is not solely determined by contractual
of BNI’s property and equipment were pledged as                              maturities. Information on liabilities, including
collateral. As of December 31, 2025, right-of-use                            their nature, maturity profiles, and associated
assets amounted to IDR1.6 trillion (net). In addition,                       risks, continues to be adequately disclosed in the
management believes that there was no impairment                             Notes to the Financial Statements, particularly in
of BNI’s property and equipment during the year,                             the accounting policy disclosures and the detailed
as the carrying amounts of such assets did not                               breakdown of each relevant liability account.
exceed their estimated recoverable amounts. The
contribution of net property and equipment to BNI’s                          In 2025, BNI’s liabilities grew by 23% to IDR1,185
total assets was 2.3% in 2025 and 2.7% in 2024.                              trillion, primarily driven by increases in deposits
                                                                             from other banks, securities sold under repurchase
Deferred Tax Assets – Net                                                    agreements, debt securities issued, and borrowings.
In 2025, BNI’s Net Deferred Tax Assets amounted                              BNI’s third-party funds (DPK) increased by 29% to
to IDR6.9 trillion. This achievement was lower than                          IDR1,040 trillion, in line with growth in Current
the previous year’s position of IDR7.1 trillion, which                       Account and Savings Account (CASA) balances,
was influenced by the provision of provisions for                            which rose by IDR563.278 trillion to IDR725.929
impairment losses on earning assets – other than                             trillion, representing an increase of 29% compared
loans.                                                                       with the previous year.

LIABILITIES                                                                                  Total Liabilities
                                                                                             (IDR billion)
                                                                                                                              1.185.716
The Company prepares its financial statements
by taking into account the characteristics of BNI’s                                                                 963.581
banking business, which are more appropriately                                                           962.619
presented based on liquidity levels. Accordingly,
                                                                                             931.931
the statement of financial position does not classify
liabilities into current and non-current liabilities, but
rather into Financial Liabilities and Non-Financial
Liabilities. This approach is consistent with common
practice in the banking industry, given that the
                                                                                             2023        2024 2024*) 2025



                                                              Increase (Decrease)                                              Increase (Decrease)
                              2025           2024*)                2024-2025                 2024            2023                   2023-2024
         Account
                          (IDR-billion)   (IDR-billion)     Nominal        Percentage    (IDR-billion)   (IDR-billion)       Nominal       Percentage
                                                          (IDR-billion)        (%)                                         (IDR-billion)       (%)
 Financial Liabilities
 Obligations due
                                 5.761           5.515             246         4,5              5.515              5.295            220       4,2
 immediately
 Deposits from
                             1.040.834         805.511        235.323         29,2            805.511         810.730           (5.219)      (0,6)
 customers
 Deposits from
                                11.563          18.548         (6.985)       (37,7)            18.548          11.894             6.654      55,9
 other banks
 Derivative
                                 5.399           1.479           3.920       265,0              1.479               810             669      82,6
 payables
 Securities sold
 under agreements                7.251          15.891         (8.640)       (54,4)            15.891              6.891          9.000     130,6
 to repurchase
 Acceptance
                                 2.325           4.229          (1.904)      (45,0)             4.229              5.748         (1.519)    (26,4)
 payables
 Accrued expenses                  942           1.529           (587)       (38,4)             1.529              1.664          (135)      (8,1)
 Other liabilities               6.899           8.317          (1.418)      (17,0)            26.564          26.125               439       1,7
 Debt Securities                14.253          12.974           1.279         9,9             12.975              4.893          8.082     165,2
 Borrowings                     39.040          42.931         (3.891)        (9,1)            42.931          30.950            11.981      38,7
 Subordinated
                                18.340          17.699             641         3,6             17.699          16.929               770       4,5
 Securities




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                                                                 Increase (Decrease)                                          Increase (Decrease)
                                 2025           2024*)                2024-2025               2024            2023                 2023-2024
          Account
                             (IDR-billion)   (IDR-billion)     Nominal       Percentage   (IDR-billion)   (IDR-billion)     Nominal       Percentage
                                                             (IDR-billion)       (%)                                      (IDR-billion)       (%)
 Insurance and
 Reinsurance Contract              22.391          19.210           3.181      16,6
 Liabilities
 Total Financial                1.174.998        953.833          221.165      23,2           952.871          921.929          30.942       3,4
 Liabilities

 Non-Financial Liabilities               -                               -         -
 Taxes payable                        416             318              98      30,8                318             823           (505)     (61,4)
 Employee benefits                  8.839           7.147           1.692      23,7              7.147           7.006             141       2,0
 Provisions                         1.463           2.283           (820)     (35,9)             2.283           2.173             110       5,1
 Total Non-Financial               10.718           9.748             970      10,0              9.748          10.002           (254)      (2,5)
 Liabilities

 Total Liabilities              1.185.716        963.581         222.135       23,1           962.619          931.931          30.688       3,3




In 2025, financial liabilities increased by IDR221.2                          The achievement in TPF was primarily driven
trillion, or 23.2%, compared with the previous year.                          by growth in savings deposits, which increased
This growth was primarily driven by an increase                               by 11.2% compared with the previous year to
in customer deposits/third-party funds, which rose                            IDR286.5 trillion in 2025, enabling the CASA ratio
by IDR235.3 trillion, or 29.2%, as well as higher                             to be maintained at 69.7%, or IDR726.0 trillion. This
derivative liabilities amounting to IDR3.9 trillion,                          increase in savings deposits was in line with the
or 265.0%, and an increase in insurance and                                   Bank’s strategy to further focus on low-cost funding
reinsurance contract liabilities of IDR3.2 trillion, or                       mobilization through enhanced digital customer
16.6%, year on year.                                                          service capabilities, following the launch of wondr
                                                                              by BNI in the previous year.
Meanwhile, non-financial liabilities in 2025
increased by IDR969 billion, or 9.9%, compared with                           TPF in the form of time deposits increased by
the previous year. This increase was primarily driven                         IDR72.6 trillion, or 30.3%, year on year, reaching
by higher employee benefits liabilities, which rose                           IDR314.9 trillion in 2025.
by IDR1.6 trillion, or 23.7%, year on year.
                                                                              From a currency perspective, TPF denominated in
Obligations Due Immediately                                                   Indonesian Rupiah remained dominant, accounting
BNI’s Obligations due Immediately increased by                                for 82.6% and 79.6% in 2025 and 2024, respectively,
IDR246 billion, or 4.5%, to IDR5.8 trillion from the                          in line with loan disbursement that was also
previous level of IDR5.5 trillion. This increase was                          predominantly Rupiah-denominated. Meanwhile,
in line with higher obligations as an issuing bank                            foreign currency TPF accounted for 17,4% and 20.4%
(ATM) amounting to IDR1.3 trillion and an increase                            in 2025 and 2024, respectively. Of total foreign
in Smartpay settlement funds of IDR33 billion                                 currency TPF amounting to IDR180.7 trillion, US
compared with 2024. These increases were partially                            dollar-denominated deposits represented the
offset by a decline in third-party cooperation                                largest portion, reaching IDR166.9 trillion in 2025
liabilities of IDR300.8 billion in 2025.                                      and IDR151.2 trillion in 2024.

Deposits from Customers                                                       In 2025, the annual interest rates and profit-sharing
Throughout 2025, BNI recorded total third-party                               rates on TPF ranged from 0.0%–6.8% for Indonesian
funds (TPF) of IDR1,040.8 trillion amid tight liquidity                       Rupiah, 0.0%–5.3% for US dollars, 0.0%–2.3% for
conditions in the banking industry. BNI’sTPF portfolio                        Singapore dollars, 0.0%–2.6% for euros, and 0.0%–
remained well diversified, with consolidated Current                          1.3% for Japanese yen. In the previous year, the
Accounts and Savings Accounts (CASA) accounting                               annual interest rates and profit-sharing rates on
for 69.7%, equivalent to IDR726.0 trillion, while time                        DPK ranged from 0.0%–8.1% for Indonesian Rupiah,
deposits represented 30.3%, or IDR314.9 trillion, in                          0.0%–6.3% for US dollars, 0.0%–2.3% for Singapore
2025.                                                                         dollars, 0.0%–0.1% for euros, and 0.0%–0.1% for
                                                                              Japanese yen.




                                                                                                                2025 Annual Report
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                                                                                             PT Bank Negara Indonesia (Persero) Tbk
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                                     2025                      Management                Company         Management Discussion and                             Business Support
                                     Performance               Report                    Profile         Analysis on Company Performance                       Functions




                                                               Jumlah Simpanan Nasabah
                                                               (Rp miliar)
                                                                                                         1.040.834


                                                                                     805.511   805.511


                                                                          810.730




                                                                          2023       2024 2024*) 2025

                                                                                  Increase (Decrease)                                                                 Increase (Decrease)
                              2025                           2024*)                                                  2024                          2023
                                                                                       2024-2025                                                                           2023-2024
    Deposits
    byType          Total                          Total                          Nominal                  Total                         Total                        Nominal
                               Composition                     Composition                  Percentage                Composition                    Composition                Percentage
                    (IDR-                          (IDR-                            (IDR-                  (IDR-                         (IDR-                          (IDR-
                                  (%)                             (%)                           (%)                      (%)                            (%)                         (%)
                   billion)                       billion)                         billion)               billion)                      billion)                       billion)
 Current
                   439.499                 42,2   305.734                  37,9     133.765    43,8       305.734                37,9   345.496                42,6    (39.762) (11,5)
 Accounts
 Rupiah            308.227                 29,6   192.230                  23,8     115.997    60,3        192.231               23,8   203.157                25,1    (10.926)    (5,4)
 Foreign
                    131.271                12,6    113.503                 14,1      17.768    15,7        113.503               14,1   142.339                17,6    (28.836) (20,3)
 Currency
 Savings           286.460                 27,5    257.544                  32       28.916    11,2        257.544               32,0    231.982               28,6     25.562     11,0
 Rupiah            273.547                 26,3    247.370                 30,7      26.177    10,6        247.370               30,7   222.513                27,4     24.857     11,2
 Foreign
                     12.913                 1,2     10.174                  1,3       2.739    26,9         10.174                1,3      9.469                1,2          705       7,4
 Currency
 Total Current
 accounts and
                   725.959                 69,7   563.278                  69,9     162.681    28,9       563.278                69,9   577.478                71,2    (14.200)    (2,5)
 Savings
 accounts
 Time
                   314.875                 30,3   242.233                  30,1      72.642    30,0       242.233                30,1   232.664                28,7      9.569         4,1
 deposits

 Rupiah                                    26,7    201.908                 25,1      76.443    37,9        201.908               25,1   208.275                25,7     (6.367)    (3,1)
                   278.351
 Foreign
                     36.525                 3,5     40.325                   5       -3.800    -9,4         40.325                5,0     24.389                3,0     15.936     65,3
 Currency
 Negotiable
 Certificate of
 Deposit              -               -              -                -              -         -             -              -                  588              0,1       (588) (100,0)
 (NCD)
 issued
 Rupiah               -               -              -                -              -         -             -              -              -              -              -         -
 Foreign
                      -               -              -                -              -         -             -              -                  588              0,1       (588) (100,0)
 Currency
 Total
 Deposits
                  1.040.834               100,0   805.511                  100      235.323    29,2       805.511               100,0   810.730               100,0     (5.219)    (0,6)
 from
 Customers
 Rupiah            860.126                 82,6    641.509                 79,6     218.617    34,1        641.509               79,6   633.945                78,2       7.564        1,2
 Foreign
                   180.709                 17,4   164.002                  20,4      16.707    10,2       164.002                20,4   176.785                21,8    (12.783)    (7,2)
 Currency
*) Restatement




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                                                       Composition of Customer Deposits
                                                       Persentage (%)

                                                                                                                         42,2
                                           2025                                                27,5
                                                                                                  30,3

                                                                                                               37,9
                                           2024                                                       32,0
                                                                                                  30,1

                                                                                                                      42,6
                                           2023                                                 28,6
                                                                                                28,7

                                                            Current Accounts            Savings          Time deposits



Deposits from Other Banks
                                                                        Increase (Decrease)                                                          Increase (Decrease)
                          2025                     2024*)                                                2024                       2023
                                                                             2024-2025                                                                    2023-2024
    Account         Total                Total               Nominal               Total                Total               Nominal
                            Composition          Composition           Percentage          Composition          Composition           Percentage
                    (IDR-                (IDR-                 (IDR-               (IDR-                (IDR-                 (IDR-
                               (%)                  (%)                    (%)                (%)                  (%)                    (%)
                   billion)             billion)              billion)            billion)             billion)              billion)
 Current
                     3.487          30,2       3.725             20,1      (238)    (6,4)         3.725               20,1   4.376            36,8         (651)(14,9)
 accounts
 Time
                       747           6,5        832               4,5        (85) (10,2)              832              4,5       804           6,8           28    3,5
 Deposits
 Other
                       900           7,8        926               5,0        (26)   (2,8)             926              5,0   1.080             9,1         (154)(14,3)
 Deposits
 Interbank
 Money               6.430          55,6      12.294             66,3    (5.864) (47,7)         12.294                66,3      5.118         43,0         7.176 140,2
 Market
 Negotiable
 Certificate
                                       -        771               4,2      (771)(100,0)               771              4,2       516           4,3          255 49,4
 of Deposit               -
 (NCD)

 Total                            100,0       18.548             100     (6.985) (37,7)         18.548            100,0      11.894          100,0         6.654 55,9
                     11.563
*) Restatement




In 2025, deposits from other banks at BNI amounted to IDR11.6 trillion, representing a 37.7% decline compared
with IDR18.5 trillion in 2024. The increase within this category was recorded in Interbank Money Market
(PUAB) instruments, amounting to IDR6.4 trillion, decreased by IDR5.9 trillion or 47.7% compared with the
2024 position of IDR12.3 trillion.

In 2025, the annual interest rates and profit-sharing rates on deposits from other banks ranged from
0.0%–4.8% for Indonesian Rupiah, 0.0%–4.9% for US dollars, 0.0%–1.3% for Japanese yen, and 0.0%–1.9%
for Singapore dollars. In 2024, the corresponding annual interest rates and profit-sharing rates for these
four currencies ranged from 0.0%–6.9% for Indonesian Rupiah, 0.0%–5.1% for US dollars, 0.0%–0.8% for
Japanese yen, and 0.0%–3.3% for Singapore dollars.

Derivative Payables
                                                                        Increase (Decrease)                                                    Increase (Decrease)
                                  2025             2024*)                    2024-2025                     2024              2023                   2023-2024
           Account
                              (IDR-billion)     (IDR-billion)       Nominal         Percentage         (IDR-billion)     (IDR-billion)       Nominal         Percentage
                                                                  (IDR-billion)         (%)                                                (IDR-billion)         (%)
 Related parties                       977                155               822        530,3                     155                136               19          14,0
 Third
                                     4.422               1.324             3.098       234,0                    1.324               674              650          96,4
 parties
 Total                               5.399               1.479             3.920       265,0                    1.479               810              669          82,6
 *) Restatement




                                                                                                                                2025 Annual Report
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                                                                                                             PT Bank Negara Indonesia (Persero) Tbk
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                             2025                     Management                  Company       Management Discussion and                           Business Support
                             Performance              Report                      Profile       Analysis on Company Performance                     Functions




BNI enters into derivative financial instrument transactions in the course of its business activities, including
foreign exchange forward contracts, foreign exchange swaps, interest rate swaps, and spot transactions, for
financing, trading, and hedging purposes. BNI’s derivative liabilities increased by IDR3,9 trillion, or 265.0%,
to IDR5.4 trillion, from IDR1.5 trillion in the previous year. The increase in derivative liabilities was primarily
attributable to derivative liabilities to third parties, which rose by 234.0% or IDR3.1 trillion.

Securities Sold under Agreements to Repurchase
In 2025, BNI recorded securities sold under repurchase agreements amounting to IDR7.3 trillion, representing
a decrease of IDR8.6 trillion, or 54.4%, from IDR15.9 trillion in 2024. The annual interest rates applicable to
securities sold under repurchase agreements in 2025 ranged from 4.8%–8.4% for Indonesian Rupiah and
1.9%–4.8% for US dollars.

Acceptance Payables
In 2025, BNI recorded a decline in acceptance liabilities of IDR1.9 trillion, or 45.0%, from IDR4.2 trillion in
2024 to IDR2.3 trillion. This decrease was attributable to a reduction in acceptance liabilities to third parties,
which fell from IDR3.3 trillion in the previous year to IDR1.8 trillion in 2025.

Accrued Expenses
                                                                      Increase (Decrease)                                                    Increase (Decrease)
                              2025               2024*)                    2024-2025                 2024                2023                     2023-2024
         Account
                          (IDR-billion)       (IDR-billion)         Nominal        Percentage    (IDR-billion)       (IDR-billion)         Nominal           Percentage
                                                                  (IDR-billion)        (%)                                               (IDR-billion)           (%)
Issuer Bank Liabilities             212                 245                 (33)    (13,3)                 245                 461                (216)      (46,9)
49.7Office
                                    394                 413                 (19)     (4,7)                 413                 467                 (54)      (11,6)
Expenses
Technology and
Telecommunication                   128                 615                (487)    (79,2)                 615                 559                  56        10,0­
Expenses
Loyalty Expenses                          9              49                 (40)    (81,9)                  49                  50                  (1)       (2,0)
Promotion
                                     32                       5              27     533,8                        5                   5                   0     0,0­
Expenses
Others                              167                 202                 (35)    (17,2)                 202                 122                  80        65,6­
Total                               942               1,529                (587)    (38,4)               1.529               1.664                (135)       (8,1)
*) Restatement




In 2025, BNI recorded accrued expenses amounting to IDR942 billion, representing a 38.4% decrease
compared with IDR1.5 trillion in 2024. The decline in accrued expenses was primarily attributable to a
reduction in technology and telecommunication expenses, which decreased from IDR615 billion to IDR128
billion.

Taxes Payables
                                                                      Increase (Decrease)                                                    Increase (Decrease)
                              2025               2024*)                    2024-2025                 2024                2023                     2023-2024
         Account
                          (IDR-billion)       (IDR-billion)         Nominal        Percentage    (IDR-billion)       (IDR-billion)         Nominal           Percentage
                                                                  (IDR-billion)        (%)                                               (IDR-billion)           (%)
Corporate Income
                                    263                 223                  40      18,0                  223                 702                (479)      (68,2)
Tax
Other Taxes                         152                  95                  57      59,8                   95                 121                 (26)      (21,5)
Total - Net                         415                 318                  97      30,5                  318                 823                (505)      (61,4)
*) Restatement




338      A Heart that Serves, Growing with Indonesia
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Practices                    Governance            Responsibility                 Commitment          Statements




In 2025, BNI recorded an increase in tax payables of 30.5%, rising from IDR318 billion in 2024 to IDR415
billion. This increase was in line with higher corporate income tax payable, which rose from IDR223 billion
in 2024 to IDR263 billion in 2025, representing an increase of 17.9%, or IDR40 billion, compared with the
previous year.

Employee Benefits
                                                            Increase (Decrease)                                            Increase (Decrease)
                            2025           2024*)                2024-2025                2024            2023                  2023-2024
           Account
                        (IDR-billion)   (IDR-billion)     Nominal        Percentage   (IDR-billion)   (IDR-billion)      Nominal        Percentage
                                                        (IDR-billion)        (%)                                       (IDR-billion)        (%)
 Short-term
                                3.923           3.230             693     21,5                3.230           2.525              705     27,9
 employee benefits
 Long-term
                                4.916           3.917             999     25,5                3.917           4.481             (564)   (12,6)
 employee benefits
 Total                          8.839           7.147           1.692     23,7                7.147           7.006              141      2,0
 *) Restatement




In 2025, employee benefits amounted to IDR8.8 trillion, representing an increase of 23.7% compared with
IDR7.1 trillion in 2024. BNI recorded an increase in short-term employee benefits of IDR693 billion, or 21.5%,
rising from IDR3.2 trillion in 2024. Meanwhile, long-term employee benefits increased by IDR999.1 billion,
or 25.5%, primarily driven by movements in the defined benefit pension program, which declined by IDR731
billion.

Allowances
BNI’s provisions account consists of estimated losses on commitments and contingencies, as well as
provisions for legal cases and other matters. In 2025, BNI recorded provisions amounting to IDR1.5 trillion,
representing a decrease compared with IDR2.3 trillion in the previous year. The movement in provisions
was primarily attributable to estimated losses on commitments and contingencies, which amounted to
IDR1.5 trillion, down from IDR2.3 trillion previously. This was related to the recognition of provisions for off-
balance-sheet accounts as an impact of the implementation of PSAK 109 in 2020. Meanwhile, provisions for
legal cases and other matters increased by IDR2 billion compared with the prior year.

Other Liabilities
In 2025, other liabilities declined by 17.0% to IDR6.9 trillion, from IDR8.3 trillion in 2024. The movements
within this account were driven by an increase in liabilities to policyholders amounting to IDR3 billion,
while, on the other hand, there was a decrease in foreign currency Time Deposits of Export Proceeds (TD
DHE) of IDR509 billion compared with 2024.

Securities Issued
                                                            Increase (Decrease)                                            Increase (Decrease)
              By            2025           2024*)                2024-2025                2024            2023                  2023-2024
         Relationship   (IDR-billion)   (IDR-billion)     Nominal        Percentage   (IDR-billion)   (IDR-billion)      Nominal        Percentage
                                                        (IDR-billion)        (%)                                       (IDR-billion)        (%)
 Related parties                1.886           1.892              (6)    (0,3)               1.892            1.764             128       7,3
 Third parties                 12.368          11.082           1.286     11,6               11.083           3.129             7.954   254,2
 Total                         14.253          12.974           1.279      9,9               12.975           4.893            8.082    165,2
 *) Restatement



On July 4, 2025, PT Bank Negara Indonesia (Persero) Tbk issued the Sustainability Bond 2025, denominated
in IDR, with a total nominal value of IDR5,000,000,000,000 (Five trillion Rupiah) and tenors of 3 years and 5
years. As of December 31, 2025, the BNI Sustainability Bond 2025 had a net carrying value of IDR4,996,653
million, after deducting unamortized issuance costs amounting to IDR3,347 million.




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                              2025                     Management                  Company          Management Discussion and                           Business Support
                              Performance              Report                      Profile          Analysis on Company Performance                     Functions




Borrowings
                                                                       Increase (Decrease)                                                       Increase (Decrease)
                               2025               2024*)                    2024-2025                    2024                2023                     2023-2024
   Borrowings by Type
                           (IDR-billion)       (IDR-billion)         Nominal           Percentage    (IDR-billion)       (IDR-billion)         Nominal           Percentage
                                                                   (IDR-billion)           (%)                                               (IDR-billion)           (%)
 Two step loans                       54                  49                       5        9,8                 49                  52                  (3)         (5,8)
 Liquidity loans
 for members
                                           1                   1                   -          -                      1                   1                   -       0,0
 of primary
 cooperatives
 Bilateral loans                  33.681              35.115              (1.434)         (4,1)             35.115              21.856              13.259          60,7
 Bankers acceptance                1.812               4.171              (2.359)        (56,5)              4.171                7.768             (3.597)        (46,3)
 Others                            3.492               3.595                (103)         (2,9)              3.595               1.273               2.322         182,4
 Total                            39.040              42.931              (3.891)         (9,1)             42.931              30.950              11.981          38,7
*) Restatement




Loans received by BNI comprise various types of borrowings, including on-lending facilities, liquidity credit
for primary cooperatives to their members, bilateral loans, bankers’ acceptances, and other borrowings.
Total loans received for the period ended December 31, 2025 amounted to IDR39.0 trillion, representing a
9.1% decrease compared with IDR42.9 trillion in the previous year. The decline was primarily attributable
to a 56.6% reduction in bankers’ acceptances, which fell to IDR1.8 trillion in 2025 from IDR4.2 trillion in the
prior year.

Subordinated Securities
                                                                       Increase (Decrease)                                                       Increase (Decrease)
              By               2025               2024*)                    2024-2025                    2024                2023                     2023-2024
         Relationship      (IDR-billion)       (IDR-billion)         Nominal           Percentage    (IDR-billion)       (IDR-billion)         Nominal           Percentage
                                                                   (IDR-billion)           (%)                                               (IDR-billion)           (%)
 BNI Tier 2                        8.337               8.046                 291            3,6              8.046                7.696                350           4,5
 BNI Additional Tier 1            10.003               9.653                 350            3,6              9.653               9.233                 420           4,5
 Total                            18.340              17.699                 641            3,6             17.699              16.929                 770           4,5
*) Restatement



As of December 31, 2025, BNI’s Tier 2 Subordinated Notes had a net carrying value of IDR8.3 trillion, after
deducting unamortized issuance costs amounting to IDR265.0 million, and had received credit ratings from
Moody’s and Fitch Ratings, with ratings of Ba2 and BB, respectively.

EQUITY

In 2025, BNI’s total equity amounted to IDR176.5 trillion, representing an increase of 6.0% from IDR166.5
trillion in 2024. This significant increase was primarily driven by a 4.8% rise in retained earnings, equivalent
to IDR5.7 trillion, compared with the previous year, as a result of BNI’s profit growth.

                                                               Jumlah Ekuitas
                                                               (Rp miliar)
                                                                                                  176.339


                                                                          167.187      166.548


                                                           154.733




                                                               2023       2024 2024*) 2025




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                                                               Increase (Decrease)                                              Increase (Decrease)
                               2025           2024*)                2024-2025                   2024            2023                 2023-2024
          Account
                           (IDR-billion)   (IDR-billion)     Nominal       Percentage       (IDR-billion)   (IDR-billion)     Nominal       Percentage
                                                           (IDR-billion)       (%)                                          (IDR-billion)       (%)
 Share capital: Issued
 and                              9.055           9.055                -       0,0      -          9.055           9.055                -      0,0
 fully paid
 Additional paid-in
                                 17.010          17.010                -       0,0      -         17.010          17.010                -      0,0
 capital
 Share-based Payment
                                    349             323              26        8,0                   323             260              63      24,2
 Reserves
 Transactions
 with noncontrolling              2.257           2.257                -       0,0                 2.257           2.257                -      0,0
 interests
 Asset revaluation
                                 16.711          16.711                -       0,0                16.711          15.448           1.263       8,2
 reserve
 Unrealized
 gains (losses)
 on marketable
 securities
 and Government Bonds             2.617          (1.432)          4.049    (282,8)                (1.465)          (896)           (569)      63,5
 at fair value through
 other
 comprehensive income,
 net of tax
 Differences in Foreign
 Currency Translation of          (124)             (97)            (27)      27,8                   (97)            (58)            (39)      67,2
 Financial Statements
 Retained earnings             123.855          118.244           5.611        4,7               118.664         107.236          11.428      10,7
 Non-
                                  4.609           4.477             132        2,9                 4.729           4.601             128       2,8
 controlling interests
 Treasury
                                       -               -               -         -                      -          (180)             180    (100,0)
 Shares
 Total
                               176.339         166.548            9.791        5,9              167.187         154.733           11.815       7,6
 Equity
 *) Restatement


                                                                            Share-Based Payment Reserve
BNI’s total equity in 2025 amounted to IDR176.3                             Referring to PSAK 102 on Share-based Payment,
trillion, representing an increase of 5.9% compared                         banks are required to recognize a provision for
with the previous year, driven by BNI’s improved                            share-based payments based on the market price as
profitability relative to the prior year, as further                        of the grant date. The Company has implemented a
elaborated in the sections below.                                           share ownership–based remuneration program for
                                                                            the Board of Directors, non-independent members
Share Capital                                                               of the Board of Commissioners, and employees,
In 2025, BNI’s share capital amounted to IDR9.1                             with the allocation having been granted in 2022.
trillion, unchanged from IDR9.1 trillion in 2024.                           However, the vesting (lock-up release) period for
                                                                            these shares is being executed gradually through
Additional Paid-in Capital                                                  2025. As a result of this program and the ongoing
In 2025, BNI’s additional paid-in capital/share                             vesting schedule extending through 2025, the Bank
premium amounted to IDR17.0 trillion, unchanged                             recognized a share-based payment provision of
from IDR17.0 trillion in 2024.                                              IDR349 billion in 2025.

Asset Revaluation Reserve                                                   Transactions with Non-Controlling Interests
The asset revaluation reserve amounted to IDR16.7                           In 2025, transactions with non-controlling interests
trillion in 2025, unchanged from IDR16.7 trillion                           amounted to IDR2.3 trillion, unchanged from 2024.
in 2024, representing no increase (0%). This was                            The value of transactions with controlling interests
attributable to the recognition of the realization of                       represents the total proceeds received from
the revaluation results of land and buildings that                          Sumitomo Life, net of transaction costs related to
was carried out in 2025.                                                    the strategic partnership involving Sumitomo Life’s
                                                                            acquisition of a 40% equity stake in BNI Life in 2013.




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                                                                                               PT Bank Negara Indonesia (Persero) Tbk
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                           2025                Management   Company    Management Discussion and                Business Support
                           Performance         Report       Profile    Analysis on Company Performance          Functions




Unrealized Net Gains/Losses in Marketable                      Non-Controlling Interests
Securities and Government Bonds at Fair                        In 2025, non-controlling interests in the net assets of
Value through Other Comprehensive Income                       BNI’s consolidated subsidiaries amounted to IDR4.6
– Net of Tax                                                   trillion, representing an increase of 3.0%, or IDR132
In 2025, BNI recorded net unrealized gains from                billion, from IDR4.5 trillion in 2024. The increase
increases in the fair value of securities and                  was primarily driven by higher profits generated by
Government Bonds measured at fair value through                BNI’s subsidiaries.
other comprehensive income (FVOCI), net of deferred
tax, amounting to IDR2.6 trillion. This represents             CONSOLIDATED STATEMENT OF PROFIT
a deterioration of IDR4,049 billion compared with              OR LOSS AND OTHER COMPREHENSIVE
2024, when unrealized losses amounted to IDR1,432              INCOME
billion. The movement was primarily attributable to
mark-to-market adjustments on securities classified            In 2025, BNI once again recorded profit for the year
as FVOCI and amortized cost (AC), reflecting the               attributable to owners of the parent amounting to
decline in market benchmark interest rates in 2025             IDR20 trillion, representing a 6.6% year-on-year
compared with 2024.                                            decline, while total comprehensive income for the
                                                               year attributable to owners of the parent reached
Exchange Difference on Translation of                          IDR23.6 trillion, reflecting year-on-year growth of
Foreign Currency Financial Statements                          4.6%. The growth in comprehensive income was
In 2025, losses from foreign exchange differences              primarily driven by an increase in non-interest
arising from the translation of foreign currency               operating income of 5.2% YoY, supported in part by
financial statements at BNI amounted to IDR124                 higher digital fee-based income. This performance
billion, representing an increase of IDR27 billion             was the result of the Company’s ongoing efforts
compared with IDR97 billion in 2024.                           to strengthen transactional capabilities and digital
                                                               services, both in the Retail segment through wondr
Retained Earnings                                              by BNI and in the Wholesale segment through
In 2025, retained earnings amounted to IDR123.9                BNIdirect.
trillion, representing an increase of IDR5.7 trillion,
or 4.7%, compared with IDR118.2 trillion in 2024.                 Laba Bersih (Laba yang Diatribusikan
The improvement in profit performance in 2025 was                 kepada Pemilik Entitas Induk - sebagai
supported by BNI’s healthy business expansion in                  acuan pembagian dividen)
                                                                  (Rp miliar)
low-risk segments, higher fee-based income, and
                                                                                         21.464   21.464
improved asset quality. The increase in retained
earnings has been net of cash dividend payments
on profit for the 2024 financial year amounting to                              20.909
                                                                                                           20.041
IDR14 trillion.

             Jumlah Saldo Laba
             (Rp miliar)
                                           123.855


                       118.664   118.244                                        2023     2024 2024*) 2025

             107.236




             2023      2024 2024*) 2025




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Statement of Profit or Loss and Other Comprehensive Income
                                                                   Increase (Decrease)                                                  Increase (Decrease)
                              2025               2024*)                 2024-2025                     2024             2023                  2023-2024
         Account
                          (IDR-billion)       (IDR-billion)      Nominal           Percentage     (IDR-billion)    (IDR-billion)      Nominal           Percentage
                                                               (IDR-billion)           (%)                                          (IDR-billion)           (%)
 Interest income                 69.394              66.583            2.811            4,2              66.583           61.472             5.111          8,3
 Interest expense              (29.061)            (26.103)           (2.958)          11,3            (26.103)         (20.196)           (5.907)         29,2
 Interest income – net           40.333              40.480             (147)          (0,4)             40.480           41.276             (796)         (1,9)
 Net premium income                  (2)                 (2)                   -        0,0               1.724            1.659               65           3,9
 Other operating income          24.645              23.417            1.228            5,2              22.311           19.812            2.499          12,6
 Total operating income          64.976              63.895            1.081            1,7              64.515           62.747            1.768           2,8
 Other operating
                               (30.857)             (29.111)          (1.746)          (6,0)           (29.688)          (27.778)          (1.910)          6,9
 expenses
 Establishment
 of allowance for                (9.724)             (8.211)          (1.513)          18,4              (8.211)          (9.196)             985         (10,7)
 impairment losses
 Operational profit              24.395              26.573           (2.178)          (8,2)             26.616           25.773              843           3,3
 Non-net operating
                                          2              (4)                   6    (150,0)                 (36)            (133)              97         (72,9)
 income (expenses)
 Profit before tax
                                 24.397              26.569           (2.172)          (8,2)             26.580           25.640              940           3,7
 expense
 Tax expense                     (4.286)             (4.900)             614         (12,5)              (4.911)          (4.534)            (377)          8,3
 Current year profit             20.111              21.669           (1.558)          (7,2)             21.669           21.106              563           2,7
 Other comprehensive
 income, after income             3.605               1.031            2.574         249,7                  997              674              323           47,9
 tax
 Total comprehensive
                                 23.716              22.700            1.016            4,5              22.666           21.780              886           4,1
 income for the period
 Profit for the year
 attributable to:
 Parent entity owner             20.041              21.464           (1.423)          (6,6)             21.464           20.909              555           2,7
 Non-controlling
                                     70                 205             (135)        (66,0)                 205              197                    8       4,1
 interests
 Total comprehensive
 income for the period
 attributable to:
 Parent entity owner             23.584              22.551            1.033            4,6              22.539           21.560              979           4,5
 Non-controlling
                                    132                 149              (17)         (11,4)                127              220              (93)        (42,3)
 interests
 Earnings per Share
 Attributable to Owners
                                    537                 576              (39)          (6,8)                576              561               15           2,7
 of the Parent Entity
 (EPS) (Full Rupiah)
*) Restatement




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                                                                                                     PT Bank Negara Indonesia (Persero) Tbk
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                                    2025                  Management        Company         Management Discussion and                  Business Support
                                    Performance           Report            Profile         Analysis on Company Performance            Functions




Interest Income
                                                                     Increase (Decrease)                                                   Increase (Decrease)
                          2025                      2024*)                                          2024                    2023
                                                                          2024-2025                                                             2023-2024
    Account          Total                Total               Nominal              Total                Total               Nominal
                             Composition          Composition          Percentage          Composition          Composition           Percentage
                     (IDR-                (IDR-                (IDR-               (IDR-                (IDR-                 (IDR-
                                (%)                  (%)                   (%)                (%)                  (%)                    (%)
                    billion)             billion)             billion)            billion)             billion)              billion)
 Loans
                      57.957              83,5   55.681       83,6      2.276     4,1 ­­      55.681          83,6   50.753         82,6      4.928    9,7 ­­
 disbursed
 Government
 Bonds and             7.957              11,5    7.245       10,9        712     9,8 ­­        7.245         10,9       6.695      10,9        550    8,2 ­­
 securities
 Placements
 with other
 banks                 2.414               3,5    2.282        3,4        132     5,8 ­­       2.282           3,4       2.781       4,5      (499) (17,9) ­­
 and Bank
 Indonesia
 Bills
 and
                       1.057               1,5    1.133        1,7        (76) (6,7) ­­         1.133          1,7       1.091       1,8         42    3,8 ­­
 other
 receivables
 Others                       9            0,0     242         0,4      (233) (96,3) ­­          242           0,4        152        0,2         90 59,2 ­­
 Total                69.394             100,0   66.583      100,0      2.811     4.2 ­­      66.583         100,0   61.472        100,0       5.111   8,3 ­­
*) Restatement


                                                                                83,5
                                  11,5
             2025         3,5
                        1,5                                                                Loans disbursed

                        0,0                                                                Government Bonds and securities

                                                                                83,6       Placements with other banks and Bank Indonesia
                                  10,9
                                                                                           Bills and other receivables
             2024        3,4
                                                                                           Others
                        1,7
                        0,4

                                                                                82,6
                                  10,9
             2023         4,5
                        1,8
                        0,2




In 2025, PT Bank Negara Indonesia (Persero) Tbk recorded interest income of IDR69.4 trillion, representing
a 4.2% year-on-year increase. Interest income from loans disbursed remained the largest contributor,
accounting for 83.5% of total interest income in 2025, followed by interest income from Government Bonds
and securities, which contributed 11.5%.




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Practices                               Governance                 Responsibility                 Commitment       Statements




Interest Expense
                                                                            Increase (Decrease)                                              Increase (Decrease)
                            2025                          2024*)                                       2024                   2023
                                                                                 2024-2025                                                        2023-2024
     Account        Total                Total               Nominal               Total                Total               Nominal
                            Composition          Composition           Percentage          Composition          Composition           Percentage
                    (IDR-                (IDR-                 (IDR-               (IDR-                (IDR-                 (IDR-
                               (%)                  (%)                    (%)                (%)                  (%)                    (%)
                   billion)             billion)              billion)            billion)             billion)              billion)
 Deposits from
 customers
                    24.411                84,0       21.276          81,5      3.135 14,7 ­­      21.276         81,6    16.458       81,5      4.818 29,3 ­­
 and other
 banks
 Other
 bank                3.093                10,6        3.483          13,3      (390) (11,2) ­­     3.483         13,3     2.713       13,4       770 28,4 ­­
 borrowings
 Securities
                        1.543                  5,3    1.334           5,1        209 15,7 ­­       1.334          5,1     1.014        5,0       320 31,6 ­­
 issued
 Others                   13                   0,0      10            0,0          3 30,0 ­­         10             0        11        0,1        (1) (9,1) ­­
 Total             29.060                100,0       26.103         100,0      2.957 11,3 ­­      26.103        100,0    20.196      100,0      5.907 29,2 ­­
*) Restatement




                                                                                           84,0
                                        10,6
                 2025
                                 5,3
                            0,0
                                                                                                     Deposits from customers and other banks

                                                                                          81,6       Other bank borrowings

                                        13,3                                                         Securities issued
                 2024
                                  5,1                                                                Others
                            0


                                                                                        81,5
                                         13,4
                 2023
                                  5,0
                                0,1



The composition of interest expense in 2025 increased by IDR3 trillion, or 11.3%, compared with the previous
period. In addition to being dominated by deposits from customers and other banks as BNI’s primary
funding sources—contributing 84.0% in 2025 and 81.6% in 2024—the increase in interest expense was also
influenced by a decline in interest expense on borrowings of IDR390 billion, or 11.2%, and a decrease in
interest expense on debt securities issued of IDR209 billion, or 15.7%, compared with the prior year.

Interest Income – Net
In 2025, BNI recorded net interest income of IDR40.3 trillion, a slight decline of 0.4% compared with
the previous year. This was attributable to a more aggressive increase in interest expense of 11.3% YoY,
outpacing the 4.2% YoY growth in interest income. The significant rise in interest expense reflected tight
liquidity conditions, which led to an upward trend in market interest rates.




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                                  2025                   Management                Company          Management Discussion and                             Business Support
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                 Pendapatan Bunga - Neto
                 (Rp miliar)                                                          In addition, investment income performance was
                                                                                      influenced by fluctuations in the market prices of
                                                      40.333                          securities and Government Bonds, which serve
                                                                                      as BNI Life’s investment instruments for portfolio
                               40.480      40.480                                     development.

                      41.276                                                                            Pendapatan Premi - Neto
                                                                                                        (Rp miliar)
                                                                                                                                                      2


                                                                                                                        1.724            2


                      2023     2024 2024*) 2025                                                              1.659



Premium Income – Net
This account represents the contribution from BNI
Life, one of BNI’s subsidiaries, to consolidated
income. In 2025, BNI Life’s net premium income                                                              2023       2024 2024*) 2025
amounted to IDR0 trillion, increasing by 0%, or
IDR0 billion, compared with IDR1.7 trillion in 2024.


Other Operating Income
                                                                     Kenaikan (Penurunan)                                                      Kenaikan (Penurunan)
                                  2025              2024*)                2024-2025                      2024             2023                      2023-2024
          Account
                               (IDR-billion)    (IDR-billion)                                         (IDR-billion)    (IDR-billion)
                                                                    Nominal          Persentase                                               Nominal           Persentase
                                                                   (IDR-billion)        (%)                                                  (IDR-billion)         (%)

 Other fees and
                                       11.168          10.559                 609          5,8 ­­            10.559             10.120                    439        4,3 ­­
 commission
 Profit
 for                                    1.627            1.523                104          6,8 ­­              1.523             1.328                    195      14,7 ­­
 Associated Entities
 Recovery
 of assets                              5.439            6.025              (586)        (9,7) ­­              6.025            5.030                     995      19,8 ­­
 written off
 Unrealized
 gains/
 (losses) from
 changes in the fair
                                          142                145               (3)       (2,1) ­­                145               74                      71      95,9 ­­
 value of financial
 assets measured at
 fair value through
 profit or loss
 Gain
 on sale of
 financial assets
 measured
 at fair value
                                        2.886            1.769              1.117        63,1 ­­               1.769             1.180                    589      49,9 ­­
 through other
 comprehensive
 income and fair
 value through
 profit or loss
 Foreign exchange
                                        1.037            1.259              (222)       (17,6) ­­              1.259             1.019                    240      23,6 ­­
 gains - net
 Others                                 2.345            2.096                249        11,9 ­­               2.096             1.062                1.034         97,4 ­­
 Total                                24.644           23.376               1.268          5,4 ­­            23.376             19.812                3.564        18,0 ­­
*) Restatement



In 2025, BNI recorded other operating income of IDR24.6 trillion, representing an increase of 5.4% from
IDR23.4 trillion in 2024. The largest decline within this account came from recoveries of written-off assets,
which amounted to IDR0.6 trillion, down 9.7% compared with the previous year’s realization. BNI also
recognized operating income from the profit share of its associate, PT Bank Syariah IndonesiaTbk, amounting
to IDR1.6 trillion, an increase of 0.3% compared with IDR1.5 trillion as of December 2024. In addition, other
fees and commissions income increased by IDR609 billion, or 5.8%, compared with the prior year.


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Capital & Risk Management              Good Corporate           Social & Environmental            ESG                    Financial
Practices                              Governance               Responsibility                    Commitment             Statements




                                                           Pendapatan Operasional Lainnya
                                                           (Rp miliar)
                                                                                                         23.900


                                                                                22.311        22.649


                                                                     19.812




                                                                     2023       2024 2024*) 2025

Other Operating Expenses
                                                                         Increase (Decrease)                                                            Increase (Decrease)
                              2025                    2024*)                                                 2024                        2023
                                                                              2024-2025                                                                      2023-2024
    Account         Total                       Total                                              Total                       Total
                               Composition                 Composition Total (IDR- Percentage                   Composition               Composition Total (IDR- Percentage
                    (IDR-                       (IDR-                                              (IDR-                       (IDR-
                                  (%)                         (%)        billion)      (%)                         (%)                       (%)        billion)      (%)
                   billion)                    billion)                                           billion)                    billion)

 Salaries and
 Employee
                     14.529             47,1      13.782          47,3        747   5,4 ­­             13.782          47,3     12.834           46,2        948    7,4 ­­
 Benefits
 Expenses
 General
 and
                      9.395             30,4       9.025          31,0        370   4,1 ­­              9.025         31,0       9.193           33,1      (168) (1,8) ­­
 Administrative
 Expenses
 Promotion
                       1.188             3,9       1.103           3,8         85    7,7 ­­             1.103           3,8       1.066           3,8         37   3,5 ­­
 Expenses
 Guarantee
 Savings               1.704             5,5       1.567           5,4        137   8,7 ­­              1.567           5,4       1.476           5,3         91   6,2 ­­
 Premiums
 Others               4.041             13,1       3.634          12,5        407 11,2 ­­               3.634         12,5       3.208           11,5        426 13,3 ­­
 Total               30.857            100,0      29.111         100,0      1.746   6,0 ­­             29.111        100,0      27.777          100,0      1.334   4,8 ­­
*) Restatement




          Jumlah Beban Operasional Lainnya                                               support BNI’s business expansion throughout 2025.
          (Rp miliar)
                                                                                         The rise in other operating expenses was primarily
                                                    30.857                               driven by other expenses, which grew 11.2% year on
                                                                                         year, reflecting BNI’s increased investment in digital
                              29.688     29.111
                                                                                         banking services through the launch of wondr by
                                                                                         BNI and BNIdirect. These initiatives were aimed at
                 27.778
                                                                                         enhancing customer transaction volumes and are
                                                                                         expected to serve as catalysts for future business
                                                                                         growth.

                                                                                         Allowance for Impairment Losses
                 2023         2024 2024*) 2025                                           In 2025, the provision for impairment losses increased
                                                                                         by IDR1,514 billion, or 18.4%, to IDR9.7 trillion, from
                                                                                         IDR8.2 trillion in 2024. The higher provision was in
In 2025, other operating expenses increased by                                           line with the continued improvement in asset quality
6.0%, or IDR1.7 trillion, to IDR30.9 trillion, from                                      and the impact of accelerated business growth in
IDR29.1 trillion in 2024. The increase was incurred to                                   low-risk segments.




                                                                                                                                 2025 Annual Report
                                                                                                                                                                      347
                                                                                                              PT Bank Negara Indonesia (Persero) Tbk
Page 350
                                  2025                   Management            Company           Management Discussion and                     Business Support
                                  Performance            Report                Profile           Analysis on Company Performance               Functions




Profit Before Income Tax                                                            Other Comprehensive Income, Net of
In 2025, PT Bank Negara Indonesia (Persero) Tbk                                     Income Tax
recorded profit before income tax of IDR24.4 trillion,                              In 2025, BNI recorded other comprehensive income
representing a decline of 8.2% compared with                                        of IDR3,605 billion, compared with IDR1,031 billion in
IDR26.6 trillion in 2024.                                                           2024. This performance was mainly driven by gains
                                                                                    from changes in the fair value of financial assets
                 Laba Sebelum Beban Pajak                                           measured at fair value through other comprehensive
                 (Rp miliar)
                                                                                    income (FVOCI) amounting to IDR5,084 billion.
                                                      24.397

                                                                                    Total Comprehensive Profit for the Current
                               26.580     26.569
                                                                                    Period
                                                                                    Total profit and comprehensive income attributable
                     25.640
                                                                                    to BNI amounted to IDR23.7 trillion, representing an
                                                                                    increase of IDR1,016 billion, or 4.5%, compared with
                                                                                    IDR22.7 trillion in 2024.

                                                                                       Jumlah Laba Komprehensif Periode Berjalan
                                                                                       (Rp miliar)
                     2023      2024 2024         *)
                                                      2025
                                                                                                                                      23.716


                                                                                                                  22.666   22.700
Income Tax Expense
In 2025, BNI recorded income tax expense of IDR4.3
                                                                                                     21.780
trillion, a decrease of 13.6% compared with IDR4.9
trillion in 2024. The decline in income tax expense
was primarily attributable to a reduction in profit
before income tax of IDR2,172 billion, from IDR26.6
trillion in 2024 to IDR24.4 trillion in 2025.
                                                                                                     2023         2024 2024*) 2025




Earnings per Share Attributed to Owners of the Parent Entity
Basic earnings per share for the year are calculated by dividing profit for the year attributable to owners
of the parent by the weighted average number of ordinary shares outstanding during the respective year.

                                                                    Increase (Decrease)                                                 Increase (Decrease)
                                                                         2024-2025                   2024                                    2023-2024
                                   2025             2024*)                                                           2023**)
        Regarding
                               (IDR-billion)     (IDR-billion)   Total (IDR-       Percentage                          (%)            Nominal        Percentage
                                                                                                  (IDR-billion)
                                                                   billion)            (%)                                          (IDR-billion)        (%)
 Profit for the
 current year
 attributable to
                                        20.111          21.464         (1.353)        (6,3) ­­           21.464            20.909              555       2,7 ­­
 Equity Holder of
 the Parent Entity
 (IDR billion)
 Weighted
 average
 number of ordinary                     37.297          37.290                 7        0,0 ­­           37.290            37.257               33       0,1 ­­
 shares outstanding
 (million shares)
 Basic
 earnings per
 share attributable
                                          537              576            (39)        (6,8)                   576            561                15       2,7 ­­
 to Equity Holder of
 the Parent Entity
 (full amount)**)
*) Restatement



In 2023, BNI undertook a corporate action in the form of a stock split with a 1:2 ratio, which became effective
on October 6, 2023. The stock split did not result in any change in shareholders’ ownership value, as the
number of shares outstanding doubled while the share price adjusted to 50% of its previous level.



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Capital & Risk Management       Good Corporate                Social & Environmental        ESG                             Financial
Practices                       Governance                    Responsibility                Commitment                      Statements




In 2025, earnings per share attributable to owners                                CONSOLIDATED STATEMENT OF CASH
of the parent amounted to IDR537, declining from                                  FLOWS
IDR576 in 2024, or a decrease of 6.8%.                                            In 2025, BNI recorded an increase in net cash
                                                                                  flows of IDR48.9 trillion, representing a 196.3%
              Laba per Saham Dasar                                                improvement compared with the net cash outflow
              (Rp miliar)
                                                                                  of IDR50.8 trillion in 2024. The movement in net
                                                        537                       cash flows was influenced by financing activities,
                                                                                  particularly dividend payments on profit for the
                              576           576
                                                                                  2024 financial year, as well as investment activities
                                                                                  related to the purchase of securities and Government
                     561
                                                                                  Bonds during 2025. Net cash flows from operating,
                                                                                  investing, and financing activities in 2025 amounted
                                                                                  to IDR103.1 trillion, IDR26.6 trillion, and IDR27.6
                                                                                  trillion, respectively.

                     2023   2024 2024*) 2025                                                     Kas dan Setara Kas di Akhir Tahun
                                                                                                 (Rp miliar)
                                                                                                                                                   152.852


                                                                                                                             104.075 104.075


                                                                                                                  154.879




                                                                                                                  2023         2024 2024*) 2025

Consolidated Statement of Cash Flows
                                                                      Increase (Decrease)                                                   Increase (Decrease)
                             2025             2024                         2024-2025                                 2023                        2023-2024
       Regarding             (IDR-            (IDR-            Nominal                                               (IDR-          Nominal
                            billion)         billion)                           Percentage                          billion)                            Percentage
                                                                 (IDR-                                                               (IDR-
                                                                                    (%)                                                                     (%)
                                                                billion)                                                            billion)
 Net cash provided
 by operating                  103.103            (63.218)        166.321              (263,1)    ­­                     10.393        (73.611)              (708,3)        ­­
 activities
 Net cash used for
 investment                   (26.638)             (5.270)        (21.368)              405,5                          (10.771)           5.501               (51,1)
 activities
 Net cash from/
 (used for) financing          (27.556)            17.718         (45.274)             (255,5)                          (8.493)          26.211              (308,6)
 activities
 Net increase in
 cash and cash                  48.909            (50.770)          99.679             (196,3)              ­­          (8.871)        (41.899)               472,3    ­­
 equivalents
 Exchange rate
                                    (132)             (34)            (98)              288,2          ­­                   (150)           116               (77,3)        ­­
 impact
 Cash and cash
 equivalents at the            104.075            154.879         (50.804)              (32,8)                         163.900           (9.021)               (5,5)
 beginning of the year
 Cash and cash
 equivalents at the end        152.852            104.075           48.777               46,9                          154.879         (50.804)               (32,8)
 of the year



Cash Flows from Operating Activities
In 2025, BNI recorded net cash inflows from operating activities of IDR103.1 trillion, compared with net
cash outflows of IDR63.2 trillion in 2024. Operating cash flows in 2025 were primarily driven by customer
deposits amounting to IDR235.3 trillion, compared with (IDR5.2) trillion in 2024. From the asset side, the
increase in operating cash flows was also influenced by movements in securities and Government Bonds
measured at fair value through profit or loss, which amounted to IDR12.4 trillion in 2025, compared with
IDR14.0 trillion in 2024.


                                                                                                                                    2025 Annual Report
                                                                                                                                                                       349
                                                                                                                 PT Bank Negara Indonesia (Persero) Tbk
Page 352
                                                                           2025                                            Management                                       Company                                        Management Discussion and                                                                             Business Support
                                                                           Performance                                     Report                                           Profile                                        Analysis on Company Performance                                                                       Functions




Cash Flows from Investment Activities                                                                                                                                                     of securities sold under repurchase agreements
In 2025, BNI recorded net cash outflows from                                                                                                                                              amounting to IDR32.6 trillion. In addition, there was
investing activities amounting to IDR26.6 trillion,                                                                                                                                       a net increase in securities sold under repurchase
primarily driven by the net purchase of Government                                                                                                                                        agreements of IDR13.6 trillion and net repayments of
Bonds measured at fair value through other                                                                                                                                                debt securities issued amounting to IDR4.0 trillion.
comprehensive income (FVOCI) and at amortized                                                                                                                                             These outflows were partially offset by dividend
cost, totaling IDR170.0 trillion, as well as the net                                                                                                                                      payments totaling IDR14.0 trillion.
purchase of securities of IDR98.1 trillion and capital
expenditures for property and equipment amounting                                                                                                                                         Cash and Cash Equivalents at the End of the
to IDR2.9 trillion.                                                                                                                                                                       Period
                                                                                                                                                                                          In 2025, BNI recorded cash and cash equivalents at
Cash Flow from Financing Activities
                                                                                                                                                     PT BANK NEGARA INDONESIA (PERSERO) Tbk
                                                                                                                                                        DAN ENTITAS ANAK/AND SUBSIDIARIES
                                                                                                                                                                                          year-end of IDR152.9 trillion, representing an increase
       LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN                                                                                                                                                                                                                             CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
In 2025, net cash used in financing activities
       UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2025 DAN 2024
       (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)                                                                                                                           of IDR48.9 trillion. The increase was primarily driven                            FOR THE YEARS ENDED 31 DECEMBER 2025 AND 2024
                                                                                                                                                                                                                                                                              (Expressed in millions of Rupiah, unless otherwise stated)

amounted to IDR27.6 trillion. The financing cash                                                                         Keuntungan yang
                                                                                                                         belum direalisasi
                                                                                                                                                                                          by operating cash inflows, particularly from loans
flows were primarily dominated by repayments of                                                                                                                                           received and higher customer deposits on the
                                                                                                                           atas efek-efek
                                                                                                                            dan Obligasi
                                                                                                                            Pemerintah
                                                                                                                            yang diukur

borrowings totaling IDR32.6 trillion and repayments                                                                          pada nilai
                                                                                                                           wajar melalui
                                                                                                                            penghasilan
                                                                                                                                                                                          operating liabilities side.
                                                                                                                           komprehensif             Selisih
                                                                                                                            lain setelah        kurs karena
                                                                                                                                pajak/          penjabaran
                                                                                                                             Unrealised            laporan                  Saldo laba/Retained earnings
                                                                                                                                 gain            keuangan
                                                                                                                           on marketable        dalam mata                Dicadangkan/
                                                                                                           Transaksi         securities         uang asing/               Appropriated


STATEMENTS OF CHANGES IN EQUITY
                                                                         Modal                               dengan       and Government         Exchange
                                                                     ditempatkan                          kepentingan         Bonds at         difference on   Cadangan    Cadangan                                            Cadangan
                                                                      dan disetor                        nonpengendali/       fair value       translation of  revaluasi     umum                                             pembayaran       Total ekuitas
                                                                        penuh/         Tambahan           Transactions     through other           foreign       aset/     dan wajib/                                       berbasis saham/   pemilik entitas        Kepentingan
                                                                      Issued and      modal disetor/           with       comprehensive           currency       Asset       General          Tidak                           Share-based       induk/Total         nonpengendali/
                                                      Catatan/       fully paid-up      Additional       non-controlling      income -            financial   revaluation   and legal     dicadangkan/                          payment        equity owners        Non-controlling       Total ekuitas/
                                                       Notes            capital       paid-in capital        interest        net of tax               PT BANK NEGARA
                                                                                                                                                statements      reserve INDONESIA
                                                                                                                                                                            reserves (PERSERO)        Tbk
                                                                                                                                                                                         Unappropriated  *)                     reserve          of parent              interest           Total equity
                                                                                                                                                         DAN ENTITAS ANAK/AND SUBSIDIARIES
       Saldo pada tanggal 31 Desember 2024 **)                           9,054,807        17,010,254           2,256,999         (1,431,633)           (96,998)      16,711,395          2,778,412          115,465,415            322,589         162,071,240              4,476,767           166,548,007            Balance as of 31 December 2024 **)
       LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN                                                                                                                                                                                                                             CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
       Laba tahunTAHUN-TAHUN
       UNTUK      berjalan      YANG BERAKHIR 31 DESEMBER- 2025 DAN 2024
                                                                      -                                                -                  -                     -                 -                 -        19,562,342                   -         19,562,342              FOR  THE YEARS
                                                                                                                                                                                                                                                                             70,337           ENDED 31 DECEMBER 2025
                                                                                                                                                                                                                                                                                            19,632,679                        AND
                                                                                                                                                                                                                                                                                                                           Profit      2024
                                                                                                                                                                                                                                                                                                                                  for the year
       (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)                                                                                                                                                                                                               (Expressed in millions of Rupiah, unless otherwise stated)
       Laba komprehensif lainnya                                                                                                                                                                                                                                                                                            Other comprehensive income
          untuk tahun berjalan                           8,13                     -                 -                  -          4,048,670            (27,347)                   -                 -                 -                   -          4,021,323                 62,120              4,083,443                             for the year

       Pembagian dividen                                  35                      -                 -                   - Keuntungan yang-                      -                 -                 -       (13,951,339)                  -         (13,951,339)                                 (13,951,339)                    Distribution of dividends
                                                                                                                          belum direalisasi
       Saham treasuri                                                             -                 -                   -   atas efek-efek -                    -                 -                 -                 -                   -                     -                     -                     -                            Treasury shares
                                                                                                                             dan Obligasi
       Penambahan cadangan pembayaran                                                                                        Pemerintah                                                                                                                                                                                         Additional of share-based
          berbasis saham                                  44                      -                 -                   -    yang diukur -                      -                 -                 -                 -              26,578             26,578                        -               26,578                         payment reserve
                                                                                                                              pada nilai
       Saldo pada tanggal 31 Desember 2025                               9,054,807        17,010,254            2,256,999   wajar 2,617,037
                                                                                                                                   melalui            (124,345)      16,711,395          2,778,412          121,076,418            349,167         171,730,144              4,609,224           176,339,368            Balance as of 31 December 2025
                                                                                                                             penghasilan
                                                                                                                            komprehensif            Selisih
                                                                                                                             lain setelah       kurs karena
                                                                                                                                 pajak/         penjabaran
                                                                                                                              Unrealised           laporan                             Saldo laba/Retained earnings
                                                                                                                                  gain           keuangan
                                                                                                                            on marketable       dalam mata                            Dicadangkan/
                                                                                                           Transaksi          securities        uang asing/                           Appropriated
                                                                         Modal                               dengan        and Government        Exchange
                                                                     ditempatkan                          kepentingan          Bonds at        difference on         Cadangan          Cadangan                                Cadangan
                                                                      dan disetor                        nonpengendali/       fair value       translation of        revaluasi           umum                                 pembayaran       Total ekuitas
                                                                        penuh/         Tambahan           Transactions      through other          foreign             aset/           dan wajib/                           berbasis saham/   pemilik entitas        Kepentingan
                                                                      Issued and      modal disetor/           with        comprehensive          currency             Asset             General             Tidak            Share-based       induk/Total         nonpengendali/
                                                      Catatan/       fully paid-up      Additional       non-controlling       income -           financial         revaluation        and legal         dicadangkan/           payment        equity owners        Non-controlling       Total ekuitas/
                                                       Notes            capital       paid-in capital        interest         net of tax        statements            reserve           reserves        Unappropriated*)        reserve          of parent              interest           Total equity


       Saldo pada tanggal 31 Desember 2024 **)                           9,054,807        17,010,254           2,256,999         (1,431,633)           (96,998)      16,711,395          2,778,412          115,465,415            322,589         162,071,240              4,476,767           166,548,007            Balance as of 31 December 2024 **)

       Laba tahun berjalan                                                        -                 -                  -                  -                     -                 -                 -        19,562,342                   -         19,562,342                 70,337            19,632,679                             Profit for the year

       Laba komprehensif lainnya                                                                                                                                                                                                                                                                                            Other comprehensive income
           untuk tahun berjalan                          8,13                     -                 -                  -          4,048,670            (27,347)                   -                 -                 -                   -          4,021,323                 62,120              4,083,443                             for the year

       Pembagian dividen                                  35                      -                 -                  -                  -                     -                 -                 -       (13,951,339)                  -         (13,951,339)                                 (13,951,339)                    Distribution of dividends

       Saham treasuri                                                             -                 -                  -                  -                     -                 -                 -                 -                   -                     -                     -                     -                            Treasury shares

       Penambahan cadangan pembayaran                                                                                                                                                                                                                                                                                           Additional of share-based
          berbasis saham                                  44                      -                 -                  -                  -                     -                 -                 -                  -             26,578             26,578                        -               26,578                         payment reserve

       Saldo pada tanggal 31 Desember 2025                               9,054,807        17,010,254           2,256,999          2,617,037           (124,345)      16,711,395          2,778,412          121,076,418            349,167         171,730,144              4,609,224           176,339,368            Balance as of 31 December 2025



       *) Termasuk di dalam saldo laba tidak dicadangkan adalah pengukuran kembali liabilitas imbalan kerja.                                                                                                                                           *)    Included in unappropriated retained earnings is the remeasurement of post employment benefit.
       **) Disajikan kembali (lihat Catatan 60).                                                                                                                                                                                                                                                                               **) Restated (see Note 60)




       Catatan atas laporan keuangan konsolidasian terlampir merupakan bagian yang                                                                                                                                                             The accompanying notes to the consolidated financial statements form an integral part of these
       tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan.                                                                                                                                                                                                        consolidated financial statements taken as a whole.

                                                                                                                                                                         Halaman - 8 - Page




ABILITY TO OPERATE AS WELL AS ABILITY TO GENERATE PROFITS AND PERFORM
EFFICIENCIES
                                                                                                                                                                                                                                                                                                Difference                                 Difference
                                                                                                                                                                    2025                                        2024                                        2023
                                                       Description                                                                                                                                                                                                                              2024-2025 **) Restated 2023-2024
       *) Termasuk di dalam saldo laba tidak dicadangkan adalah pengukuran kembali liabilitas imbalan kerja.                                                                                                                                           *)   Included in unappropriated retained earnings is the remeasurement of post employment benefit.

                                                                                                                                                                     (%)                                         (%)                                         (%)
       **) Disajikan kembali (lihat Catatan 60).                                                                                                                                                                                                                                                                                           (see Note 60)

                                                                                                                                                                                                                                                                                                         (%)                                       (%)
       Catatan atas laporan keuangan konsolidasian terlampir merupakan bagian yang                                                                                                                                                             The accompanying notes to the consolidated financial statements form an integral part of these

Asset     Quality
   tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan.                                                                                                                                                                                                            consolidated financial statements taken as a whole.

                                                                                                                                                                         Halaman - 8 - Page

Non Performing Loan (NPL)                                                                                                                                                             1,9                                        2,0                                         2,1                                    (0,1)                                      (0,1)
NPL Coverage Ratio                                                                                                                                                          205.5                                           255,8                                      319,0                                     (50,3)                                       (63,2)
Profitability
Return on Assets (ROA)                                                                                                                                                                2,1                                        2,5                                         2,6                                    (0,4)                                      (0,1)
Return on Equity (ROE)                                                                                                                                                            14,0                                        15,8                                        16,8                                      (1,8)                                      (1,0)
Return on Equity (ROE) - Equity Based                                                                                                                                             12,7                                        14,2                                        15,2                                      (1,5)                                      (1,0)
Net Interest Margin (NIM)                                                                                                                                                             3,8                                        4,2                                         4,6                                    (0,4)                                      (0,4)
Efficiency
Operating Expenses to Operating Income
                                                                                                                                                                                  72,9                                        70,0                                        68,4                                          2,9                                     1,8
(BOPO)
Cost to Income (CIR)                                                                                                                                                              46,5                                        44,6                                        42,9                                          1,9                                     1,7
Liquidity
Loan to Deposit Ratio (LDR)                                                                                                                                                       86,4                                        96,1                                        85,8                                      (9,7)                                      10,3
Macroprudential Intermediation Ratio (RIM)                                                                                                                                        84,0                                        93,3                                        89,0                                      (9,3)                                       4,3


350                A Heart that Serves, Growing with Indonesia
Page 353
Capital & Risk Management     Good Corporate   Social & Environmental         ESG             Financial
Practices                     Governance       Responsibility                 Commitment      Statements




Asset Quality Ratio                                                Efficiency Ratio
1. Non Performing Loan (NPL) Ratio                                 1. Operating Expense to Operating Income Ratio
   As of December 31, 2025, BNI’s Gross NPL                           BNI’s BOPO ratio (Operating Expenses to
   ratio declined from 2.0% in the previous year                      Operating Income) increased to 72.9% in 2025
   to 1.9%, while the Net NPL ratio remained                          from 70.0% in 2024. This was in line with higher
   stable at 0.7%. This achievement reflects BNI’s                    interest expenses resulting from liquidity
   prudent management of earning assets amid                          pressures in the market, which in turn affected
   loan expansion, including a selective approach                     the decline in the Net Interest Margin (NIM).
   to credit allocation focused on top-tier debtors                2. Cost to Income Ratio (CIR)
   and their value-chain businesses. In addition, the                 The Cost to Income Ratio (CIR) is one of the
   effective management of distressed borrowers                       indicators used to measure the efficiency of
   through remedial and restructuring schemes to                      operating expenses incurred to generate optimal
   support improvements in debtors’ financial and                     income. BNI’s CIR increased by 1.9 percentage
   business conditions has been a key factor in                       points, from 44.6% in 2024 to 46.5% in 2025,
   maintaining BNI’s NPL at a healthy level.                          reflecting higher operating expenses during
2. NPL Coverage Ratio                                                 2025, particularly digitalization costs, as the
   As of December 31, 2025, BNI’s NPL Coverage                        Bank continues to allocate more resources to
   Ratio remained strong at 205.5%, in line with                      enhancing its digital service capabilities.
   the ongoing improvement in asset quality as
   reflected in the decline in the NPL ratio. The                  Liquidity Ratio
   combination of a lower NPL ratio and a well-                    1. Loans to Deposit Ratio (LDR)
   maintained NPL coverage ratio demonstrates                         The Loan to Deposit Ratio (LDR) reflects the
   BNI’s continued commitment to pursuing healthy                     proportion of loans disbursed relative to deposits
   and prudent business growth.                                       mobilized by BNI. In 2025, BNI’s LDR was recorded
                                                                      at 86.4%, representing a 9.7% decline compared
Profitability Ratio                                                   with 96.1% in 2024.
1. Return on Asset (ROA)                                           2. Macroprudential Intermediation Ratio (RIM)
   BNI’s Return on Assets (ROA) as of December                        In 2025, BNI’s Macroprudential Intermediation
   31, 2025 stood at 2.1%, in line with BNI’s profit                  Ratio (RIM) increased to 84,0%, compared with
   achievement in 2025 amounting to IDR20.0                           93.3% in 2024. The RIM level remained within the
   trillion.                                                          regulatory threshold of 84%–94%, indicating BNI’s
2. Return on Equity (ROE)                                             continued compliance with macroprudential
   BNI’s Equity-Based Return on Equity (ROE)                          intermediation requirements
   was recorded at 12.7%, in line with BNI’s profit
   achievement in 2025 amounting to IDR20..0
   trillion.
3. Net Interest Margin (NIM)
   BNI’s Net Interest Margin (NIM) declined from
   4.2% in 2024 to 3.8% in 2025. This decrease was
   primarily influenced by a significant increase in
   interest expenses, which outpaced the growth in
   interest income.


Compliance Ratio
                                                                                                           Difference       Difference
                                                          2025                2024            2023
                       Account                                                                             2024-2025        2023-2024
                                                           (%)                 (%)             (%)
                                                                                                               (%)              (%)
 Minimum Statutory Reserve (MSR)
 MSR (Rupiah)                                       7,8                 6,5             9,5            1,1              (3,0)
 MSR (Foreign Currencies)                           4,0                 4,0             4,0            -                -
 Net Open Position                                  1,1                 0,9             1,7            0,2              (0,8)
 BMPK Violation Percentage                          Nil                 Nil             Nil            -                -
 BMPK Exceedance Percentage                         Nil                 Nil             Nil            -                -




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1. Statutory Reserve Requirement (GWM)                    2. Net Open Position
   BNI has consistently maintained an optimal level           BNI’s Net Open Position (NOP) for the period
   of liquidity adequacy to support daily operations         ended December 31, 2025 was recorded at 1.1%,
   and comply with Bank Indonesia regulations                higher than 0.9% in the corresponding period
   through the Statutory Reserve Requirement                 of the previous year. This level remains well
   (GWM). In 2025, BNI’s Rupiah GWM stood at                 below the maximum threshold stipulated by
   6.4%, while foreign currency GWM was 4.0%.                Bank Indonesia under PBI No. 5/13/PBI/2003 on
   Compared with 2024, the change was mainly                 Commercial Banks’ Net Open Position, as last
   attributable to the Rupiah GWM, which had                 amended by PBI No. 17/5/PBI/2015, which sets a
   been recorded at 6.5% in the prior year. BNI’s            maximum limit of 20% of capital.
   GWM position was in full compliance with Bank
   Indonesia Regulation (PBI) No. 24/4/PBI/2022           3. Fulfillment of Compliance with the Legal Lending
   dated March 1, 2022 on Statutory Reserve                  Limit (LLL)
   Requirements for Conventional Commercial                  Throughout 2025, there were no violations or
   Banks in Rupiah and Foreign Currencies, as                breaches of the Legal Lending Limit (LLL). BNI
   well as Members of the Board of Governors                 maintained adequate policies and conducted
   Regulation (PADG) No. 2 of 2023 dated April 1,            continuous monitoring by overseeing the Legal
   2023. The decline in the Rupiah GWM was due to            Lending Limit (LLL) and house limits for large
   BNI receiving GWM incentive relief in accordance          borrowers to ensure ongoing compliance.
   with Bank Indonesia’s Macroprudential Liquidity
   Policy (KLM)




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Commitments and Contingencies


BNI’s commitments and contingencies with details stated in the contract value as follows:
                                                                           Increase (Decrease)                  Increase (Decrease)
                            2025        2024           2023                     2024-2025                            2023-2024
         Account
                       (IDR-billion) (IDR-billion) (IDR-billion)    Nominal          Persentase        Nominal           Persentase
                                                                   (IDR-billion)         (%)          (IDR-billion)          (%)

 Commitment Receivables
 Unsettled Purchase
 of Foreign                 248.308     211.120         95.743          37.188            17,6           115.377             120,5      ­
 Currency Futures
 Others                        156             87             83            69           79,3                     4            5,3      ­
 Total                      248.464     211.207         95.826         37.257            17,6            115.381             120,4      ­
 Commitment Payables
 Unused Customer
                             93.616       57.553        55.883         36.063            62,7               1.670              3,0      ­
 Loan Facilities
 Outstanding
 Irrevocable Letters         11.087        9.953        16.854           1.134            11,4            (6,901)           (40,9)      ¯
 of Credi
 Sales of Foreign
 Currency Futures           247.565     210.838         95.576         36.727             17,4           115.262             120,6      ­
 Unresolved
 Other                         156             87             84            69           79,3                     3            3,6      ­
 Total                      352.424     278.431       168.397          73.993            26,6            110.034              65,3      ­
 Contingent Receivables
 Bank Guarantees
                             46.210       27.162        23.426         19.048            70,1               3.736             15,9
 Received
 Interest Receivable
 on Non Performing           11.063       11.790        12.030           (727)           (6,2)              (240)             (2,0)     ¯
 Assets
 Others                        634           533           459             100           18,9                    74           16,1      ­
 Total                       57.907      39,485         35.915         18.421            46,7               3.570              9,9
 Contingent Payables
 Guarantees Issued
 in the form of              49.233      29.531         29.116         19.702            66,7                   415            1,4      ­
 Performance Bonds
 Advance Payment
                             22.845      12,002         11.951         10.843            90,3                    51            0,4      ­
 Bonds
 Standby Letters of
                             16.554      20.640         15.062         (4.086)          (19,8)              5.578             37,0      ­
 Credit
 Other Bank
                             15.230        9.717         9.465           5.513           56,7                   252            2,7
 Guarantees
 Bid Bonds                    2.255        1.560         1.183             695           44,6                   377           31,9      ­
 Others                       4.449        3.120         2.001           1.330           42,6                  1.119          55,9
 Total                      110.566      76.570         68.778         33.996            44,4               7.792             11,3




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Commitment and contingency transactions that occur in the Bank’s normal activities that carry credit risk are
explained in the following table:
                                                                                                               Increase (Decrease)
                                                         2025                      2024                             2024-2025
                                                     (IDR-billion)           (IDR-billion)              Nominal                  Percentage
                                                                                                       (IDR-billion)                  (%)

Bank Guarantees Issued
Related Parties                                               24.327                  22.790                       1.537                        6,7
Third Parties                                                 82.299                  50.661                      31.638                       62,5
Irrevocable Letters of Credit
Related Parties                                                 6.809                     3.908                    2.901                       74,2
Third Parties                                                   4.278                     6.044                   (1.766)                     (29,2)
Unused Loan Facilities
Related Parties                                               37.346                  16.172                      21.174                      130,9
Third Parties                                                 56.270                  41.381                      14.889                         36
Total                                                        211.329                 140.956                      70.373                       49,9


Commitment and contingency transactions that have loan risks based on collectibility are explained in the
following table:
                                                                           Increase (Decrease)                          Increase (Decrease)
                          2025          2024          2023                      2024-2025                                    2023-2024
        Account
                       (IDR-billion) (IDR-billion) (IDR-billion)     Nominal              Percentage          Nominal            Percentage
                                                                   (IDR-billion)              (%)            (IDR-billion)            (%)

Current                  208.724        137.900       135.987           70.824                 51,4                1.913               1,4
Special Mention              1.999         2.128         2.879           (129)                (6,1)                    (751)         (26,1)
Substandard                      40            42            68             (2)               (4,8)                     (26)         (38,2)        ­
Doubtful                        104            54            80             50                 92,6                     (26)         (32,5)        ­
Loss                            462          832           501           (370)               (44,5)                     331           66,1         ­
Total                     211.329       140.956       139.515           70.373                 49,9                1.441               1,0         ­


Commitment receivables in 2025 increased by 17.6%, or IDR37.3 trillion, dominated by outstanding Foreign
Currency Forward Purchases. Total commitment liabilities in 2025 increased by IDR74.0 trillion, or 26.6%,
from the 2024’s figure, largely driven by an increase in outstanding Foreign Currency Forward Sales.
Contingency receivables in 2025 increased by 46.7% from its 2024’s figure, dominated by a 70.1% increase in
Bank Guarantees received. Contingency liabilities increased by 46.1% in 2025 compared to its 2024’s figure,
driven by a 66.7% increase in Guarantees issued in the form of Performance Bonds. Overall, the fluctuations
in commitment and contingency accounts remained in line with credit growth, as borrowers optimized more
of BNI’s diverse product and service that offer a range of competitive features.




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Spot Transactions, Derivatives,
and Hedging Facilities

PT Bank Negara Indonesia (Persero) Tbk actively                        Changes in fair value are recognized directly in the
engages in derivative financial instrument                             consolidated statement of profit or loss, thereby
transactions, both for managing the Bank’s financial                   reflecting the real-time impact of market movements.
positions and to meet customers’ transactional                         Fair value measurement is based on discounted cash
needs.Through the implementation of structured and                     flow models, financial pricing models, or quoted
measured strategies, BNI utilizes various derivative                   prices provided by brokers for similar instruments
instruments such as spot, forward, currency                            with comparable market characteristics.
swaps, interest rate swaps, cross-currency swaps,
and options to manage exposure to market risks,                        BNI possesses the expertise and experience to
particularly foreign exchange risk and interest rate                   execute derivative instruments using strategies
risk. The use of these derivative instruments serves                   that strike a balance between the Bank’s internal
not only as a hedging tool but also as an integral                     requirements and customer needs. A strong focus
part of BNI’s proactive risk management strategy to                    on compliance, efficiency, and accuracy enables BNI
maintain financial stability and sustainably support                   to deliver significant added value to investors.
the business activities of both the Bank and its
customers.                                                             Through these initiatives, BNI not only safeguards
                                                                       its financial stability but also provides innovative
All derivative instruments are recognized in the                       risk management solutions for customers. This
consolidated statement of financial position at fair                   combination creates a competitive advantage that
value in accordance with applicable accounting                         supports BNI’s vision of being a trusted financial
standards. Derivative assets are recorded when the                     partner at both the national and global levels.
fair value of a contract is positive, while derivative
liabilities are recorded when the fair value of a                      With a firm commitment to upholding the principles
contract is negative.                                                  of good corporate governance (GCG), BNI
                                                                       continues to innovate in delivering optimal value to
                                                                       shareholders and all stakeholder.




Derivative Receivables and Payables by Type and Currency
                                            2025                                                           2024

                   Notional Amount                   Fair Value                    Notional Amount                  Fair Value
  Instruments         In Foreign                                                      In Foreign
                                           Derivative           Derivatif                                  Derivative         Derivative
                       Currency           Receivables           Payables               Currency           Receivables         Payables
                     (Full Amount)         (IDR-Million)       (IDR-Million)          (Full Amount)       (IDR-Million)       (IDR-Million)

 Exchange Rate Related
 Forward contract - buy
 JPY                       800.000.000                     -            (832)                         -                   -                   -
 CNY                        83.714.862               3410               (105)            490.150.593               5.156             (4.938)
 USD                        394.951.526             9918             (29.501)            619.063.138            145.043             (16.782)
 AUD                                  -                    -                   -            1.000.000                     -            (727)
 Forward contract - sell
 EUR                         1.000.000                 92                      -                      -                   -                   -
 USD                   1.034.156.201               40.067             (4.284)            709.039.849              35.034           (114.357)




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                                           2025                                                          2024

                    Notional Amount                 Fair Value                    Notional Amount                 Fair Value
 Instruments           In Foreign                                                    In Foreign
                                           Derivative          Derivatif                                 Derivative           Derivative
                        Currency          Receivables          Payables               Currency          Receivables           Payables
                      (Full Amount)       (IDR-Million)       (IDR-Million)         (Full Amount)       (IDR-Million)        (IDR-Million)

Foreign currency swaps - buy
EUR                       22.500.000                 738             (1.350)              7.000.000                     -           (1.565)
GBP                                   -                                                  2.500.000                      -             (828)
JPY                    44.081.288.940                 56            (92.108)         35.963.593.684              5.170             (74.125)
SGD                                   -                                                 43.000.000                      -           (1.599)
USD                     1.919.556.688           127.587             (79.099)          1.720.986.416           423.786              (55.650)
Foreign currency swaps - sell
AUD                       15.000.000                 757                      -            200.000                   68                      -
EUR                        80.945.142              1.076            (13.640)            118.766.365             43.757              (1.458)
GBP                       24.000.000               1.303             (2.368)            20.500.000               5.724                (401)
NZD                                   -                   -                   -           7.000.000                117                       -
SGD                         9.465.462                     -          (2.711)             57.890.550              1.953              (6.592)
USD                     1.293.220.034             40.458            (53.289)          1.454.456.761             41.171           (256.972)
Foreign currency spots -buy
AUD                         1.250.000                     2              (45)               461.560                     3                (5)
EUR                       16.500.000                      3            (446)             6.550.000                   16                (117)
GBP                       12.000.000                      -          (1.086)              2.100.000                     -               (47)
USD                      309.900.000                 398            (18.475)           233.043.126                 218             (13.280)
Foreign currency spots- sell
AUD                                   -                   -                   -          8.000.000                   41               (160)
CNY                                   -                   -                   -         90.000.000               1.484                       -
EUR                       23.000.000                 100                 (44)             1.402.632                     5                (7)
GBP                        2.000.000                  75                 (48)                97.000                     1                    -
USD                       404.907.010             20.152             (1.148)            361.110.000             12.705                (394)
OTC Option - buy
USD                    2.930.000.000          4.576.248                       -      2.490.000.000            362.558              (73.145)
OTC Option - sell
USD                    2.930.000.000                      -      (4.636.529)         2.490.000.000            106.802            (362.141)
Exchange and Interest Rate Related
Interest rate swap
USD                       372.310.055             99.752            (90.245)           530.138.055             167.815           (139.124)
Cross currency swaps and interest rate
USD                      645.845.780            455.684           (348.614)            758.826.078            340.969             (243.174)
Overnight Index Swap
IDR                  100.000.000.000                  52                 (39)                       -                   -                    -
USD                       105.840.203              5.901             (3.529)                        -                   -                    -
Risk Free Rate
IDR                 1.000.000.000.000             15.576             (5.960)      1.000.000.000.000             22.306             (16.153)
USD                       369.791.977             22.944            (13.404)            672.791.977             71.076             (95.444)
Jumlah                                        5.422.349          (5.398.899)                                1.792.978           (1.479.185)




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Derivative Receivables and Payables by Relationships
                                                                                                              Increase (Decrease)
                                                                       2025              2024                      2024-2025
                                                                  (IDR-billion)       (IDR-billion)        Nominal            Percentage
                                                                                                          (IDR-billion)          (%)

 Derivative Receivables
 Related Parties
 Foreign Currencies                                                      768.083           341.832             426.251                 124,7
 Third Parties
 Rupiah                                                                   15.628            22.306              (6.678)             (30,0)
 Foreign Currency                                                      4.638.266         1.428.840           3.209.426                 224,6
 Total                                                                 5.421.977         1.792.978           3.628.999                 202,4
 Derivative Payables
 Related Parties
 Rupiah                                                                       (2)                     -                   -            100,0
 Foreign Currencies                                                     (977.117)        (154.840)             822.277                 531,0
 Third Parties
 Rupiah                                                                   (5.997)          (16.153)            (10.156)             (62,9)
 Foreign Currency                                                     (4.415.783)       (1.308.192)          3.107.591                 237,5
 Total                                                                (5.398.899)       (1.479.185)          3.919.714                 265,0

All derivative receivables as of December 31, 2025 and 2024 are classified as current based on the Bank’s
management review and evaluation.




Pledged Bank Assets

There were no pledged assets at BNI in the period ending December 31, 2025.




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Prime Lending Rate (SBDK)


Based on OJK Regulation No. 37/POJK.03/2019, as                rate policies remain competitive and balanced,
updated through OJK Regulation No. 13 of 2024                  while continuing to uphold the prudential principles
dated July 30, 2024, concerning theTransparency and            of credit risk management.
Publication of the Prime Lending Rate (Suku Bunga
Dasar Kredit/SBDK) for Conventional Commercial                 In general, the SBDK is calculated based on three
Banks (BUK), Conventional Commercial Banks are                 components: the Cost of Funds for Lending (Harga
required to prepare, publish, and submit the SBDK.             Pokok Dana untuk Kredit/HPDK) arising from
                                                               customer fund mobilization activities; operating
The implementation of the SBDK at BNI is intended              expenses incurred in fund mobilization and credit
to provide transparency and clarity to customers,              disbursement activities; and the profit margin
enabling them to more easily assess the benefits,              component determined by the Company in its
costs, and risks of the credit facilities offered. The         lending activities. The SBDK calculation does not
application of the SBDK also plays an important                yet take into account the borrower’s risk premium,
role in fostering a healthy competitive environment            the magnitude of which depends on the assessment
within the banking industry, among others by                   of each borrower’s risk profile. As such, the lending
promoting stronger market discipline.                          interest rate charged to a borrower may not
                                                               necessarily be the same as the SBDK.
In addition to serving as a transparency instrument,
the SBDK is also used as a reference in determining            BNI is required to report its SBDK calculation to OJK
the level of lending interest rates to be charged to           and disclose it to the public. With the enactment
customers. Accordingly, BNI consistently updates               of OJK Regulation No. 13 of 2025, several changes
and adjusts the SBDK in line with developments in              were introduced to the preparation of the SBDK
the benchmark interest rate set by Bank Indonesia.             as of September 2025, including changes in the
This approach is undertaken to ensure that lending             methodology/reference used in determining the
                                                               SBDK and the expansion of credit segmentation
                                                               from the previous five segments to seven segments.


Information on BNI’s SBDK for 2025 is as follows:
                                                                                                      (Effective % per annum)
                                                               Prime Lending Rate
                                                          Based on Type of Credit
      Month
                          Non MSME Credit                        MSME Credit                                   Non KPR/
                                                                                                KPR/KPA
                      Corporate         Retail       Medium*        Small*          Micro                      Non KPA

January 2025              8,67%          8,82%         9,86%         11,12%         12,04%         9,26%         10,57%
February 2025             8,41%          8,56%         9,54%         10,81%         11,63%         8,96%          10,17%
March 2025                8,55%          8,76%         9,76%         10,95%         11,72%         9,08%         10,31%
April 2025                8,53%          8,81%         9,82%         10,95%         11,82%          9,10%        10,34%
May 2025                  8,60%          8,90%         9,92%         11,06%         11,91%          9,14%        10,37%
June 2025                 8,52%          8,75%         9,80%         11,05%         11,79%         9,09%          10,33%
July 2025                 8,57%          8,77%         9,87%         11,15%         11,77%          9,14%         10,39%
August 2025               8,57%          8,86%         9,87%         11,17%         11,86%         9,20%          10,44%
September 2025            8,46%          8,70%         9,69%         10,53%         11,71%         9,05%          10,30%
October 2025              8,35%          8,59%         9,61%         10,42%         11,60%         9,00%          10,24%
November 2025             8,35%          8,59%         9,61%         10,42%         11,60%         9,00%          10,24%
December 2025             8,14%          8,39%         9,46%         10,29%         11,58%          8,88%         10,16%




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IMPACT OF CHANGES IN INTEREST RATES                                               the pro-stability monetary policy stance, aimed at
ON BNI PERFORMANCE                                                                strengthening rupiah exchange rate stabilization as
                                                                                  well as adopting pre-emptive and forward-looking
Throughout 2025, Bank Indonesia reduced its                                       measures to ensure inflation remains under control
benchmark interest rate a total of five times from                                within the 2.5 ± 1% target range for 2025.
the beginning of the year. The policy rate at the start
of the year stood at 6.00% and was first lowered                                  Movements in the benchmark interest rate did not
in January 2025 by 25 bps to 5.75%, followed by                                   directly affect the Prime Lending Rate (SBDK). This
subsequent reductions in May, July, and August,                                   is reflected in the variations in changes to BNI’s
and most recently in September 2025 by a further                                  SBDK across the Corporate, Retail, Medium, Small,
25 bps to 4.75%. Subsequently, at the Board of                                    Micro, Mortgage/Home Ownership Loan (KPR/KPA),
Governors’ Meeting (RDG) held on December 16–17,                                  and Non-KPR/Non-KPA segments from January to
2025, Bank Indonesia decided to maintain the BI-                                  November 2025. This condition is attributable to the
Rate at 4.75%, the Deposit Facility rate at 3.75%, and                            presence of other SBDK components, particularly
the Lending Facility rate at 5.50%. The decision to                               Overhead Costs (OHC), which are not influenced by
keep the BI-Rate at 4.75% remained consistent with                                movements in market interest rates.


FEE BASED INCOME ACCELERATION GROWTH

                                                                                                         Kenaikan (Penurunan) Kenaikan (Penurunan)
                        2025                            2024                          2023
                                                                                                              2024-2025            2023-2024
 Account
                Total        Composition        Total        Composition      Total        Composition      Total        Percentage      Total        Percentage
             (IDR-billion)       (%)         (IDR-billion)       (%)       (IDR-billion)       (%)       (IDR-billion)      (%)       (IDR-billion)      (%)

 Recurring
                 17.682            95,8        16.010             96,3      14.438             97,7         1.673           10,4         1.572           10,9
 Fee
 Non
 Recurring          779                4,2        614              3,7          344             2,3           164           26,7           270           78,6
 Fee
 Total           18.461           100,0       16.624             100,0      14.782            100,0         1.837           11,1         1.842           12,5


In 2025, fee-based income reached IDR18.5 trillion on a consolidated basis, representing an 11.1% increase
from IDR16.6 trillion the previous year. The largest increase was in recurring fees, which grew 10.4% year-
on-year, primarily driven by ATM and e-channel fees, influenced by the implementation of the National
Payment System (BI Fast), and Cash Management (API, Cash Pooling) fees, which grew 15.2% year-on-
year as a positive impact of improved digital banking services following the launch of wondr by BNI and
BNIdirect.




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Ability to Pay Debt


BNI maintains a good level of liquidity and solvency.This is demonstrated by BNI’s ability to fulfill all maturing
obligations on time, both in terms of debt principal payments and interest payments. The sustained liquidity
condition demonstrates BNI’s effective asset and liability management, and how the Company is ready to
face financial market dynamics and both short-term and medium-term funding needs.

Furthermore, a strong solvency level reflects a healthy capital structure and prudent risk management,
enabling BNI to maintain the trust of investors, depositors, and all stakeholders. It is a performance that
further strengthens BNI’s financial foundation to support sustainable business expansion and face potential
liquidity pressures amidst dynamic global and domestic market conditions.

1. Bank Liquidity: Ability to Pay Short-Term Debt
   BNI’s ability to fulfill short-term obligations is carried out with good liquidity management. In order to
   improve short-term liquidity resilience, BNI always maintains adequate liquidity by managing several
   indicators including Primary Reserve (Statutory Reserves and Cash), Secondary Reserve (liquidity
   reserves), and Liquidity Coverage Ratio (LCR) in accordance with regulatory requirements.

   LCR is a comparison ratio between High Quality Liquid Assets (HQLA) and estimated total net cash
   outflow for the next 30 days in a crisis scenario. In December 2025, BNI’s LCR reached 176.49% (bank
   only) and 171.93% (consolidated), above the regulator’s provisions which stipulate that LCR fulfillment is
   at least 100%..

   To manage liquidity over a longer period (1 year), BNI maintains the Net Stable Funding Ratio (NSFR)
   by increasing the Bank’s funding stability, adjusted to the composition of assets and administrative
   accounts. NSFR is a ratio comparing the Available Stable Funding with the Required Stable Funding. As
   of December 2025, BNI’s NSFR was 141.87% (bank only) and 142.49% (consolidated), above the regulatory
   provisions which stipulate NSFR compliance at a minimum of 100%.

                                                2025    2024      2023    Difference 2024-2025   Difference 2023-2024
                Description
                                                 (%)     (%)      (%)              (%)                          (%)

Liquidity Coverage Ratio (LCR)
Bank Only                                      171,93   147,95    191,5       23,98      ­­           (43,55)         ­­
Consolidation                                  176,49   150,67    197,2       25,82      ­­           (46,53)         ­­
Net Stable Funding Ratio (NFSR)
Bank Only                                      141,87   132,48    145,3        9,39      ­­           (12,82)         ­­
Consolidation                                  142,49   133,08    146,4        9,41      ­­           (13,32)         ­­




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2. Bank Solvency: Ability to Pay Long-Term Debt
   Bank capital is the most important component in measuring the ability to pay long-term debt (solvency
   ratio). Therefore, BNI always ensures that its capital is able to meet the Capital Adequacy Ratio (CAR)
   requirements.

                                              2025        2024          2023        Difference 2024-2025     Difference 2023-2024
               Description
                                              (%)         (%)           (%)                 (%)                      (%)

 Capital Adequacy Ratio (CAR)-Tier I            19,4        20,0          20,3          (0,6)        ­­          (0,3)        ­­
 Capital Adequacy Ratio (CAR)-Tier II               1,2         1,4           1,7       (0,2)        ­­          (0,3)        ­­
 Capital Adequacy Ratio (CAR) (Loan,
                                                20,7        21,4          22,0          (0,7)        ­­          (0,6)        ­­
 Market and Operational Risk)



BNI’s Capital Adequacy Ratio (CAR) represents the ratio of capital to Risk-Weighted Assets (RWA). In 2025,
BNI’s CAR stood at 20,7%, reflecting a decline of 3,3% from 21.4% in 2024. However, this figure still indicates
that BNI’s capital structure remains robust and capable of absorbing credit risk, market risk, and operational
risk. Moreover, the ratio remains well above the minimum capital adequacy requirements set by regulators.




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Company Receivables Collectibility
Level/Loan Collectibility Level

ASSET QUALITY

                                                             2025            2024          2023                 Difference                 Difference
                   Description                                (%)             (%)            (%)               2024-2025 (%)              2023-2024 (%)
Non-Performing Loan (NPL) Neto                                      0,7             0,7            0,6                (0,0)                     0,1
Non-Performing Loan (NPL) Gross                                     1,9             2,0            2,1                (0,1)                   (0,1)
Adequacy ratio of provision for losses to
                                                               205,5           255,8          319,0                  (50,3)                  (63,2)
non- performing loans/Coverage Ratio



As of December 2025, BNI’s Gross NPL ratio stood at 1.9%, remaining stable and improving by 0.1% compared
with the previous year. This performance reflects ongoing improvements in credit quality achieved through
selective expansion into priority sectors with lower risk profiles, the strengthening of credit underwriting
processes, and enhanced credit monitoring. In line with the lower NPL level, the Bank also maintained
adequate credit risk provisioning, as reflected in the NPL Coverage Ratio, which remained strong at 206.4%
in this year.

LOAN RESTRUCTURING

As of December 31, 2025, total restructured loans amounted to IDR38.5 trillion, representing a decrease of
IDR353 billion, or 0.9%, compared with the previous year’s IDR38.8 trillion.

Restructured Loans Based on Restructuring Categories
                                                                                    Increase (Decrease)                          Increase (Decrease)
                           2025            2024              2023                        2024-2025                                    2023-2024
        Category        (IDR-billion)   (IDR-billion)     (IDR-billion)
                                                                          Nominal             Percentage                 Nominal          Percentage
                                                                          (IDR-billion)              (%)                (IDR-billion)          (%)

Decrease in Loan
                            25.159          25.710            23.729            (551)               (2,1)       ­­             1.981            8,3    ­­
Interest Rates
Extension of Loan
                            26.400          24.754            25.940            1.646                    6,6    ­­            (1.186)          (4,6)   ­­
Period
Other Restructuring
                            10.444          16.294            26.122         (5.850)               (35,9)       ­­            (9.828)         (37,6)   ­­
Scheme
Total                       62.003          66.758            75.791         (4.755)                (7,1)       ­­            (9.033)        (11,9)    ­­
Allowance for
                          (23.529)        (27.930)          (33.615)            4.301                15,4       ­­             5.685         (16,9)    ­­
Impairment Losses
Total - Net                 38.374          38.828            42.176            (454)               (1,2)       ­­            (3.348)          (7,9)   ­­




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Restructured Loans per Collectibility
                                                                                Increase (Decrease)                            Increase (Decrease)
                            2025           2024            2023                      2024-2025                                      2023-2024
         Description         (IDR-
                                        (IDR-billion)   (IDR-billion)
                            billion)                                    Nominal           Percentage                  Nominal           Percentage
                                                                        (IDR-billion)         (%)                     (IDR-billion)          (%)

 Current                    35.344          34.478          40.863              866            2.5     ­­                (6.385)           (15,6)    ­­
 Special Mention            18.348          25.255          29.500         (6.907)           (27.3)    ­­                (4.245)           (14,4)    ­­
 Substandard                  1.457          2.954           2.388          (1.497)          (50.7)    ­­                      566           23,7    ­­
 Doubtful                       617             667             678             (50)          (7.5)    ­­                      (11)         (1,6)    ­­
 Loss                        6.238           3.404           2.362           2.834            83.3     ­­                   1.042            44,1    ­­
 Total                      62.004          66.758          75.791         (4.754)            (7.1)    ­­                (9.033)           (11,9)    ­­


Restructured Loans per Type of Business Sector
                                                                                Increase (Decrease)                            Increase (Decrease)
                            2025           2024            2023                      2024-2025                                      2023-2024
     Description        (IDR-billion)   (IDR-billion)   (IDR-billion)
                                                                        Nominal           Percentage                  Nominal           Percentage
                                                                        (IDR-billion)         (%)                     (IDR-billion)          (%)

 Business Services           6.957           6.942            9.129               15            0,2                      (2.187)           (24,0)         ­­
 Social Services                242             823             995           (581)          (70,6)         ­­              (172)           (17,3)        ­­
 Construction               12.149          13.093          13.156            (944)            (7,2)        ­­                 (63)          (0,5)        ­­
 Others                       3.513          3.546            3.765             (33)          (0,9)         ­­                (219)          (5,8)        ­­
 Electricity, Gas and
                             2.033              788             364           1.245          158,0          ­­                 424          116,5         ­­
 Water
 Freight,
 warehousing and              5.161          5.279           5.258            (118)           (2,2)         ­­                  21            0,4         ­­
 communications
 Trading,
 Restaurants and            10.508           9.406          13.292            1.102            11,7         ­­           (3.886)           (29,2)         ­­
 hotels
 Mining                       1.780          5.771            7.743        (3.991)           (69,2)         ­­            (1.972)          (25,5)         ­­
 Industry                   18.889          19.517          19.073            (628)           (3,2)         ­­                 444            2,3         ­­
 Agriculture                    772           1.593           3.016           (821)          (51,5)         ­­            (1.423)           (47,2)        ­­
 Total                      62.004          66.758          75.791         (4.754)              7,1         ­­           (9.033)           (11,9)         ­­



The decline in loan restructuring was driven by declines in the following sectors that were hit the most by
current trend, such as mining, which fell by IDR3.9 trillion (69.2%), constructions (down by IDR0.9 trillion
(7.2%), agriculture (down by IDR 0.8 trillion (51.5%), and social services (down by IDR 0.6 trillion (70.6%).

Restructured Loans per Designation Type
                                                                                Increase (Decrease)                            Increase (Decrease)
                            2025           2024            2023                      2024-2025                                      2023-2024
    Designation         (IDR-billion)   (IDR-billion)   (IDR-billion)
                                                                        Nominal           Percentage                  Nominal           Percentage
                                                                        (IDR-billion)         (%)                     (IDR-billion)          (%)

 Working capital
                             47.068         50.651          54.956         (3.583)             (7,1)        ­­           (4.305)             (7,8)        ­­
 Loans
 Investment Loans            11.421         12.561          17.095          (1.140)           (9,1)         ­­           (4.534)           (26,5)         ­­
 Consumptive
                              3.515          3.546            3.740             (31)          (0,9)         ­­                (194)          (5,2)        ­­
 Loans
 Total                      62.004          66.758          75.791         (4.754)            (7,1)         ­­           (9.033)           (11,9)         ­­


The total number of restructured loans decreased significantly by IDR4.8 trillion compared to 2024,
representing a 7.1% decrease.The composition of restructured loans as of December 31, 2025, was dominated
by working capital loans of IDR47.1 trillion, or 76.0% of the total restructured loans.




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Restructured Loans per Segment Type
                                                                                 Increase (Decrease)                 Increase (Decrease)
                          2025            2024              2023                      2024-2025                           2023-2024
        Segment        (IDR-billion)   (IDR-billion)     (IDR-billion)
                                                                         Nominal          Percentage         Nominal          Percentage
                                                                         (IDR-billion)         (%)           (IDR-billion)         (%)

Consumer                       290             935            3.738            (645)          (69,0)   ­­       (2.803)           (75,0)   ­­
Corporate                  42.808          45.692            49.319         (2.884)            (6,3)   ­­       (3.627)            (7,4)   ­­
Small                      11.479           8.646             9.328           2.833            32,8    ­­          (682)           (7,3)   ­­
Middle                       7.427         11.485            13.406         (4.058)           (35,3)   ­­        (1.921)          (14,3)   ­­
Total                      62.004          66.758            75.791         (4.754)            (7,1)   ­­       (9.033)           (11,9)   ­­



The segments experiencing a decrease in restructured loans were the middle segment, which saw a decrease
of IDR4.1 trillion, or 35.3% (YoY), followed by the corporate segment, which decreased by IDR 2.9 trillion,
or 6.3% (YoY), and the consumer segment, which experienced a decrease of IDR0.6 trillion, or 69.0% (YoY).




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Credit Risk Management


Credit risk management at BNI is a key pillar                    In 2025, BNI established strategic policies supported
in maintaining the stability and quality of the                  by initiatives to strengthen risk management and
Company’s asset portfolio. This process is carried               credit process discipline. BNI’s strategies and policies
out comprehensively to anticipate and mitigate                   for strengthening risk management implemented in
potential losses that could arise from debtors’                  2025 in the Corporate, Enterprise, and Commercial
failure to meet their credit obligations. Throughout             segments include the following:
2025, BNI consistently implemented a selective                   1. Pipeline Management Development
credit distribution strategy focused on customers                    a. Increasing the Corporate, Enterprise, and
with healthy risk profiles. The credit disbursement                     Commercial segment portfolios with a focus
process is conducted based on prudent banking                           on priority sectors.
principles, from the feasibility analysis stage                      b. Expanding quality credit by focusing on
to credit approval. Furthermore, credit quality                         prospective industries through a review of the
monitoring and evaluation are carried out strictly                      Industry Risk Appetite (IRA), Risk Acceptance
and continuously to ensure a healthy credit portfolio                   Criteria (RAC), Risk Appetite Statement (RAS)
and support sustainable business growth.                                for Credit Risk and Loan Exposure Limit (LEL),
                                                                        and sharpening the guidance for expansion
2025 STRATEGY AND POLICIES                                              sector quadrants to capitalize on the business
                                                                        potential of each industry sector in each
BNI’s credit risk management strategies and policies                    region.
are implemented continuously to generate quality                     c. Considering Environmental, Social, and
credit growth. BNI also continues to optimize credit                    Corporate Governance (ESG) factors when
risk management and enhance every stage of the                          conducting credit expansion.
credit process, starting with determining target                     d. Strengthening the pipeline process for
markets based on priority sectors, developing                           borrowers from Overseas Branch Offices
pipeline management with pre-screening and                              (KLN) through the implementation of IRA and
sharpening Risk Acceptance Criteria (RAC),                              RAC.
strengthening the underwriting process, credit                       e. Strengthening credit risk analytics, particularly
monitoring, and credit remediation and recovery.                        sensitivity    analysis      and     commodity
                                                                        stress testing, to improve the quality of
In 2025, BNI continued its New Way of Working                           credit decision-making and maintain the
(NWOW) initiative by strengthening credit risk                          sustainability of the financing portfolio.
management across all credit segments, assisted by                   f. Optimizing transaction solutions to increase
SEVP Credit Risk and Senior Credit Risk Executives                      global market expansion, fee-based income,
(SCX), as well as strengthening the risk function                       and sustainable CASA through Xpora, Supply
across all operational units.                                           Chain Financing/Open Account Financing,
To improve credit, BNI is enhancing its risk culture                    and other Trade Finance applications.
through an end-to-end credit process transformation                  g. Enhancing and optimizing the use of the
program, including strengthening its Risk Reduction                     Connect and 3D (Debtor Directory) applications
and Risk Management strategy.                                           to strengthen Pipeline Management and Pre-
                                                                        Screening.

                                                                 2. Underwriting Process Development
                                                                    a. Self-assessment of ESG compliance criteria
                                                                       according to industry sectors to improve
                                                                       BNI’s ESG performance.




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   b. Development        of   a    Wholesale    Loan         f. Improving the implementation of the Credit
      Management System (LMS) for the Corporate,                Risk Portfolio Committee to optimize credit risk
      Enterprise, and Commercial segments that                  management that can impact the bank’s health
      integrates the entire credit process, from                level by conducting credit risk assessments
      pipeline management, analysis, approval,                  as a basis for determining the adequacy
      administration, and remedial and recovery,                of reserves, discussing developments and
      resulting in increased efficiency, productivity,          portfolio quality, and establishing follow-up
      and asset quality.                                        strategies for credit management.
   c. Supporting quality credit expansion by                 g. Business       Banking     credit     portfolio
      developing risk assessments based on priority             management through more precise credit
      sectors.                                                  quality monitoring to ensure bankwide targets
   d. Strengthening the risk management function                are achieved.
      to provide input and review credit provisions
      and policies as part of the implementation of       4. Improving Human Resource Capabilities and
      prudent principles.                                    Competencies
   e. Enhancement of credit risk analytics                   a. Improving HR competency and risk awareness
      through sensitivity analysis and stress                   through training/certification and equipping
      testing of credit portfolios and changes in               analysis with information from industry
      economic conditions, review of credit risk                expertise.
      methodologies, risk-based pricing, and                 b. Improving HR capabilities in risk management
      enhancement of impairment models.                         through a focused and structured Risk Culture
   f. Strengthening and optimizing underwriting                 development program in accordance with
      tools tailored to policies and business needs.            AKHLAK.
   g. Implementing web-based PACE 2.0 to assist              c. Improving HR capabilities and competencies,
      in improving the quality of account statement             both soft and hard skills, through training,
      verification in the Commercial segment.                   outreach related to credit systems and process
                                                                automation, and certification.
3. Strengthening the Monitoring Process                      d. Improving the implementation of Credit
   a. Continuous strengthening and enhancement                  Risk Reviews and the capabilities of HR in
      of the Single Integrated Monitoring Tools                 Overseas Branch Offices (KLN) that carry out
      (SIMON) for all segments.                                 risk functions to generate better credit quality
   b. Development of a Phase II Monitoring                      and increase the value of trade and investment
      Checklist for the Corporate & Enterprise                  centers to strengthen BNI’s position as a
      segment to assist managers in monitoring                  global bank.
      debtor conditions quarterly.
   c. Optimizing the use of monitoring tools              5. Strengthening Remedial & Recovery
      such as EWS Moody’s, Bloomberg, and the                Credit rescue and resolution efforts are
      Monitoring Checklist as initial screening for          being implemented prudently through the
      debtor action (including overseas branch               implementation of strengthening strategies
      offices).                                              based on the principles of a risk-based approach.
   d. Determining action plans based on monitoring           This includes credit restructuring for NPL debtors
      results of debtor performance, including               who still have prospects and meet the three
      historical credit facility utilization, covenant       pillars, implementing collateral sales through
      fulfillment, timely payment of obligations,            both private sale (AJB) and auctions (fiat and
      transactions, and assessment of potential              non-fiat), and intensive collateral marketing
      lawsuits.                                              efforts (including through BNI Wonder 2025/BNI
   e. Intensive monitoring of debtor conditions,             Expo).
      accompanied by comprehensive evaluation
      and handling of debtors to determine                6. Expanding the implementation of ASIC in the
      more sustainable levels of debtor loans                wholesale segment for loan accounts with
      and more progressive handling of problem               booking offices throughout Indonesia.
      debtors, including through restructuring,
      strategic investor involvement, phase-out,          7. A Document Management System (DMS) for
      or downsizing through collateral sales (joint          digital credit document management, currently
      efforts of business units, risk, and remedial          being implemented in the Corporate & Enterprise
      recovery).                                             segment.




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8. A Collateral Management System (CMS) as an                            2) Adjusting      BNI     Griya      processing
   automated development of collateral database                             requirements to improve credit quality at
   management that can assist the collateral                                Loan Processing Centers (LNCs) or Branch
   assessment function using either the Cross-RM                            Offices with BNI Griya’s NPL credit quality
   mechanism or Unit Collateral Valuation.                                  above the threshold.
                                                                         3) Expansion in the non-fixed income
In the retail credit segment, the work plan and credit                      secondary market segment is carried out
quality improvement strategies implemented during                           by adhering to prudent principles and
2025 are as follows:                                                        referring to applicable regulations.
1. Credit expansion by prioritizing risk culture                      b. BNI Fleksi
    Focusing on low-risk segments                                        1) Expanding the market for BNI Fleksi
    a. BNI GRIYA for selected fixed income (State-                          Pensiun (BFP) distribution to Corporate
       Owned             Enterprises/Regional-Owned                         Clients.
       Enterprises/BHMN Employees, Government                            2) Adjusting policies for BNI Fleksi Aktif
       Agencies, Educational Institutions, Members                          based on company profiling for the private
       of the Indonesian National Armed Forces/                             company employee segment.
       Police), Diamond Clients, Deal Teams, and                         3) Periodic review of BNI Fleksi Aktif features
       Funding Customers, Emerald, and Existing                             and programs.
       Debtors. Optimizing penetration with selected                     4) Optimizing data leads through the BNI
       developers (Top Highly Selected Developers,                          Fleksi Mobile Banking Digital Loan
       Highly Selected, and Top 10 Selected Local                           program by filtering eligible debtors in
       Areas).                                                              BNI’s payroll database.
    b. BNI FLEKSI for Selected Fixed Income                           c. Credit Cards
       (State-Owned      Enterprises/Regional-Owned                      1) Selectively     providing       management
       Enterprises/BHMN         Employees,       State                      references for credit card applications
       Universities, State Civil Apparatus (CASN/                           based on historical credit quality.
       ASN),     Regulators,    Higher    Institutions/                  2) Increasing credit card credit limits, selected
       Government Agencies) and employees of                                for loyal cardholders who actively use BNI
       institutions managed by the head office.                             banking services.
    c. CREDIT CARDS for fund customers, payroll,                         3) Selectively granting credit cards using a
       selected companies, and management                                   pre-embossed mechanism with additional
       references with a mature relationship with                           corrective action taken in the applicant’s
       BNI.                                                                 region.
    d. BNI Entrepreneurial Credit (BWU) and                              4) Collaborating with BNI subsidiaries to
       People’s Business Credit (KUR) for lead data                         develop new market potential while
       from the Ecosystem Value Chain, Existing to                          remaining prudent.
       Bank (ETB), Cluster - Point of Interest (POI),                    5) Improving and expanding telesales
       and the Community.                                                   channels (fintech debtors, home loan
    e. SME Business Credit Based on lead data                               debtors, flexi debtors, and Wonder by BNI
       derived from potential Supply Chain                                  users) as a credit card acquisition channel.
       Financing (SCF) and the value chains of                           6) Optimizing credit card acquisition through
       Diamond Clients, Xpora, BNI Customers, and                           e-form channels with card-for-card credit
       Giran, key players, and the ecosystem in each                        assessments from selected banks.
       region.                                                        d. BNI Entrepreneurial Loan (BWU) and KUR
                                                                         1) Development of the BWU Pandu Mikro
2. Collaboration in linkage credit distribution (both                       Digital product to increase program
   executing and channeling) to other financial                             credit expansion to value chain and
   institutions by establishing measurable Risk                             digital partners, by simplifying additional
   Acceptance Criteria (RAC) for flexi products,                            collateral    requirements       while     still
   credit cards, BWU, and SME Business.                                     maintaining risk mitigation through
                                                                            transaction-based and digital ecosystem-
3. Conducting credit process assessments to                                 based selection of potential customers.
   enhance business expansion by prioritizing a                          2) Improvement of the Working Capital
   prudent risk culture:                                                    Turnover (PMK) calculation for working
   a. BNI Griya                                                             capital credit facilities in the business
      1) Simplifying the credit process for                                 program segment.
         selected developers (Top Highly Selected                        3) Implementation of a selective expansion
         Developers, Highly Selected, and Top 10                            policy based on qualified leads.
         Selected Local Areas) while maintaining
         the verification process.
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    4) Implementation of corrective actions, where              10) Increasing the number of Regional
        each unit’s credit performance serves as                    SME Credit Risk (HSR) personnel and
        the basis for whether the unit will focus on                implementing dedicated SME Credit
        expansion or quality improvement.                           Risk (SMR) personnel to strengthen the
 e. SME Business Loan                                               SME credit risk management function by
    1) Improvement of the risk management                           placing an SME Credit Risk (SMR) in each
        function in the development of special                      credit processing unit.
        schemes to support SME Business credit
        growth.                                          4. Increase risk awareness and risk culture, especially
    2) Improvement of the Working Capital                   for retail credit, through various digital channels,
        Turnover (PMK) calculation for SME                  including: employee assessments through the
        Business credit products.                           “deep46” menu in the employee application, the
    3) Improvement of SME Business credit                   “Knowledge” menu in the BNIMove application,
        portfolio management by establishing                and regular delivery of lessons learned to all
        regional and unit categories based on               retail credit processing units.
        credit quality indicators that serve as a
        reference for expansion policies in each         5. Strengthen digital capability by enhancing the
        region and unit.                                    underwriting process through:
    4) Developing government program credit                 a. Developing an application to automate the
        policies through new schemes, such                     analysis of bank statements for prospective
        as the Housing Program Credit (KPP),                   and existing borrowers.
        Labor-Intensive Industry Credit (KIPK),             b. Optimizing the use of the BNIdirect Supply
        and Agricultural Machinery Business                    Chain system, which is integrated with
        Credit (KUA), which are implemented                    BNIMove, for the disbursement process of
        prudently and in accordance with BNI                   BNI Wirausaha Pinjaman Andalan UMKM
        credit principles, thus safeguarding BNI’s             (BWU Pandu) credit products.
        interests by developing implementation              c. Developing the eLO Consumer application
        and technical guidelines.                              infrastructure (as a Loan Originator) to
    5) The credit process for SME Business loans,              centralize system/user sales and operational
        which currently utilize credit scoring for up          credit to support the new region model.
        to IDR 10 billion, is currently undergoing          d. Expanding the parameters and keywords
        credit tool development to improve the                 for searching debtor information data in
        overall end-to-end credit process.                     SLIK, thus making debtor data retrieval more
    6) Monitoring of delinquent Collectibility                 comprehensive in supporting the digital credit
        1 debtors and the provisioning of funds                application process.
        in the reserve account for payment of
        obligations in accordance with the Credit        6. Optimizing efforts to improve credit quality and
        Agreement as a monitoring process to                recovery in the retail credit segment through:
        maintain credit quality.                            a. Changing the retail collection organization
    7) Implementing one-on-one support for                     structure from a product-based to an area-
        debtors receiving loans in 2024 and 2025               based organization to strengthen collection
        who have experienced a decline in quality/             supervision in regions and branches using a
        downgrade as a step to deepen debtor                   cluster system.
        assessment and learn lessons learned.               b. Using Artificial Intelligence (AI) technology
    8) Implementing knowledge sharing by all                   for collection through RoboCall, in addition
        SME Credit Risk (SMR) personnel with                   to existing digital collection methods such as
        Retail RMs and Business Team Leaders                   Dunner, WhatsApp Blast, and Voice Blast.
        (BTL) managed by SMR as a step to                   c. Expanding the collateral marketing network
        improve the credit analysis capabilities of            through:
        Retail RMs and BTLs.                                   • BNI Collateral Auction Website (https://
    9) Conducting regular training and training                   lelangaguan.bni.co.id)
        related to SME credit provisions and                   • Collaborating with property agents and
        processes for credit processing units,                    private auction houses
        including Regional SME Credit Risk (HSR)               • Investor gatherings
        and SME Credit Risk (SMR) personnel who             d. Collaborating with third parties (collection
        act as credit decision makers, to improve              agents) for unsecured loans.
        the quality of credit decisions.




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   e. Improving the competency and capability of                 CREDIT MONITORING
      human resources to conduct restructuring
      and auctions in collaboration with relevant                BNI continuously monitors credit and the condition
      divisions and external parties such as the                 of the debtor industry, as well as intensive credit
      National Public Service Agency (KPKNL).                    collection, to create quality asset growth. This
   f. Using a mobile collection application to                   monitoring is implemented through, among other
      monitor the activities and productivity of                 things, assessing business conditions both indirectly
      collection personnel.                                      (online) and in person, conducting reviews of debtor
   g. Providing special stimulus for debtors affected            loan eligibility, and monitoring debtor payment
      by disasters, particularly the Sumatra Flood               obligations. In principle, the credit monitoring
      Disaster, in accordance with the applicable                process is based on an assessment of the three
      OJK Regulations.                                           pillars of the OJK regulations on productive asset
                                                                 quality.
7. Providing easy access to the BNI Griya developer
   Cooperation Agreement (PKS) database to                       Various efforts undertaken by BNI in monitoring
   support collateral valuation operations in the                credit quality in the Business Banking segment
   retail segment.                                               include:
                                                                 1. Developing and strengthening the Single
IMPROVING THE LENDING PROCESS                                       Integrated Monitoring Tools (SIMON) as an early
                                                                    warning system to detect potentially problematic
BNI is continuously refining the lending process                    debtors and monitor their action plans.
in Business Banking (Corporate, Enterprise,                      2. Sharpening portfolio management analysis
Commercial, and Retail Banking segments). These                     through intensive monitoring of the adequacy
improvements include:                                               and availability of funds in debtor accounts to
1. Sharpening the business unit’s function in                       meet their obligations.
   prospect planning, marketing, conducting                      3. Optimizing LaR portfolio management by
   comprehensive creditworthiness assessments                       implementing the 4Ms (mapping, reducing,
   (including first-way-out and second-way-out                      avoiding, and controlling).
   analyses), and monitoring debtors.                            4. Establishing an action plan based on monitoring
2. Sharpening the risk unit’s function, starting from               the performance of foreign debtors, including
   the Pipeline Management stage, conducting deep                   historical credit facility utilization, covenant
   dive credit risk analysis and risk identification-               fulfillment, timely payment of obligations,
   mitigation/control, as well as analyzing and                     transactions, and assessing potential lawsuits.
   monitoring information related to the debtor’s                5. Implementing a Credit Risk Portfolio Committee
   credit and industry.                                             to optimize credit risk management that can
3. Implementing a collateral valuation function in                  impact the bank's health by conducting credit
   Credit Operations, which is being implemented                    risk assessments as a basis for determining the
   in stages to provide checks and balances                         adequacy of reserves, discussing developments
   on the assessment results of the Public                          related to portfolio quality, and establishing
   Appraisal Services Office (KJPP), collateral CEV                 follow-up strategies for credit management.
   calculations, collateral valuations in the retail             6. Managing the Business Banking credit portfolio
   segment, implementing an advisory function                       through credit quality monitoring to ensure
   related to the credit facility structure within                  bankwide targets are achieved.
   the credit committee, and credit operations
   documentation.                                                Meanwhile, monitoring of the retail credit segment
4. Simplification of the BNI Fleksi loan disbursement            is carried out through:
   process through automation of BNI-105 through                 1. Establishing credit quality thresholds (Pre-NPL
   the Electronic Loan Origination (ELO) application,                and NPL) for each program and collaboration
   while still maintaining risk mitigation at each                   with third parties.
   stage.                                                        2. Monitoring and limiting the credit processing of
5. Review of the tiering of credit document                          BNI Griya and BNI Fleksi for certain segments at
   validation (SKK) authority within the Commercial                  branch offices included in the corrective action
   Credit Operations unit.                                           plan and the institutions where debtors on the
                                                                     warning list work.
Furthermore, to minimize risk during credit
disbursement for the Business Banking segment,
the Rejected Debtor Directory (3D) application has
been introduced. Through this application, Business
units can access data to verify rejected debtors or
prospective debtors.
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3. Conducting quarterly performance reviews of             2. Proactively monitoring and implementing Joint
    developers collaborating with BNI Griya.                  Effort Loans at Risk (LaR).
4. Supervising the SME Business Credit Processing          3. Increasing principal and interest installment
    Unit to evaluate the credit process and disclose          collections.
    credit quality.                                        4. Selling collateral to downsize credit facilities to
5. Improving debtor monitoring through the Single             accommodate debtors’ capabilities.
    Integrated Monitoring (SIMON) application
    by strengthening the SME Credit Risk (SMR)             Meanwhile, settlement strategies applied to debtors
    function as SIMON's approval mechanism.                deemed to have no prospects and/or ability to repay
6. Routinely monitoring the implementation of              include:
    SIMON tools.                                           1. Sale of collateral (auction and non-auction).
7. Intensively monitoring the availability of debtor       2. Debt settlement through strategic investors.
    funds to pay their obligations to the Bank.            3. Legal action through litigation, bankruptcy/PKPU
8. Segmenting collection priorities based on                  (suspension of debt), civil lawsuits, and debt
    historical transaction scoring and credit card            collection from guarantors (personal guarantees
    payment history analysis.                                 and corporate guarantees).
9. Prioritizing collections based on the warning list
    for BNI Fleksi products.                               In addition to the efforts mentioned above,
10. Increasing collection productivity through             alternative credit rescue or resolution processes
    the implementation of a Mobile Collection              are also being implemented through program
    application for credit card products.                  initiatives, including:
11. Distributing credit quality monitoring to centers/     1. Accelerating the resolution of problem assets
    branches.                                                  through auction programs by improving
12. Adjusting debtor due dates based on payment                coordination and cooperation with relevant
    behavior.                                                  parties (DJKN/KPKNL and ATR/BPN).
13. Collaborating on buyback guarantees with               2. Accelerating the resolution of problem assets
    relevant developers.                                       through governed schemes (cessions or other
14. Monitoring overdue credit/debtor documents                 programs).
    and notifying debtors and collateral owners            3. Strengthening cooperation with third parties
    to immediately extend maturing collateral                  (lawyers, collection agents, JPN, securities, and
    documents through a notary/PPAT appointed by               others).
    the Bank.                                              4. Investor gatherings.

LOAN RESCUE AND SETTLEMENT                                 CREDIT RISK MANAGEMENT
                                                           PERFORMANCE IN 2025
BNI consistently implements various efforts
to optimally handle non-performing loans,                  BNI’s Gross NPL ratio at the end of 2025 improved
accompanied by a prudent increase in the coverage          compared to the end of 2024, from 2.0% to 1.9%,
ratio to strengthen financial fundamentals and             representing a year-on-year improvement. The same
maintain credit quality. In this regard, including loans   trend is also evident in the LaR ratio, which improved
that have been written off, efforts are being made to      by 1.8% (YoY) from 10.3% in December 2024 to 8.5%
maximize the resolution of the Bank’s losses.              in December 2025.

Efforts to handle non-performing loans in the              STRATEGIES AND WORK PLANS FOR THE
Corporate, Enterprise & Commercial Banking, and            COMING YEAR
Retail segments are generally pursued through two
strategies: credit rescue and loan settlement. These       In 2026, BNI will continue to optimize the programs
rescue strategies include:                                 implemented in the previous year. BNI has also
1. Restructuring (restructuring, reconditioning,           established strategic policies for the Corporate,
   rescheduling) for debtors deemed to still               Enterprise,   and     Commercial     segments    by
   have good prospects based on the three                  implementing several strategies and work plans as
   pillars (business prospects, performance, and           follows:
   repayment capacity).




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1. Pipeline Management Development                                  b. Implementation of a Wholesale Loan
   a. Increasing the credit portfolio based on                         Management System (LMS) in the Corporate,
      priority sectors and lending programs,                           Enterprise, and Commercial segments,
      including SPAN and Xpora, as well as                             integrating the entire credit process from
      supporting government programs such as the                       Pipeline Management, analysis, approval,
      Free Nutritious Meal Program (MBG) and the                       administration, and remedial and recovery,
      Red and White Village Cooperative (KDMP).                        resulting in increased efficiency, productivity,
   b. Optimizing the business ecosystem/value                          and asset quality.
      chain of corporate debtors through supply                     c. Implementation of a risk register and industry
      chain-based financing, where the bank                            studies as lessons learned to support quality
      finances not only anchor companies but also                      credit expansion.
      their main suppliers and distributors, with a                 d. Enhancement of credit risk analytics
      controlled facility structure, strict monitoring,                through sensitivity analysis and stress
      and transaction data as a basis for risk                         testing of credit portfolios and changes in
      assessment.                                                      economic conditions, review of credit risk
   c. Increasing the green loan portfolio by                           methodologies, risk-based pricing, and
      integrating Environmental, Social, and                           enhancement of impairment models.
      Corporate Governance (ESG) considerations                     e. Continuously strengthening and optimizing
      into the lending process to support sustainable                  underwriting tools that align with credit
      and responsible financing in line with global                    policies and risk management frameworks,
      trends and regulations.                                          while adapting to business needs, to improve
   d. Encouraging selective and sustainable credit                     analysis quality, decision-making consistency,
      growth by focusing on prospective industries                     and the effectiveness and efficiency of the
      across all segments, strengthening the risk                      credit granting process.
      governance framework through a review of the                  f. Enhancement and implementation of web-
      Industry Risk Appetite (IRA), Risk Acceptance                    based PACE 2.0 as a tool to improve the
      Criteria (RAC), Credit Risk Risk Appetite                        quality of account statement verification in
      Statement (RAS), and Loan Exposure Limit                         the Commercial segment.
      (LEL), as well as refining the sector expansion               g. Strengthening risk management aspects
      quadrant guidance to optimize cross-regional                     in the development of credit products and
      business potential.                                              schemes that align with bank policies and
   e. Focusing on increasing exposure to global                        accommodate business needs.
      market financing expansion, fee-based                         h. Strengthening the risk management function
      income, and sustainable CASA through                             by providing input and reviewing credit
      Xpora, Supply Chain Financing/Open Account                       provisions, policies, and procedures that adapt
      Financing, and other trade finance strategies,                   to market conditions and regulations while
      as well as implementing strategic initiatives                    still adhering to the principle of prudence.
      by accelerating the lending process while                  3. Strengthening the Monitoring Process
      maintaining prudent principles.                               a. Continuous strengthening and enhancement
   f. Enhancing closed-loop customer transactions                      of the Single Integrated Monitoring Tools
      as a consideration in the financing process                      (SIMON) for all segments.
      to obtain comprehensive information and                       b. Development of a Phase II Monitoring
      customer transaction behavior, thereby                           Checklist for the Corporate & Enterprise
      strengthening the quality of the credit                          segment to assist managers in monitoring
      pipeline, increasing the accuracy of risk                        debtor conditions quarterly.
      assessments, and supporting more prudent,                     c. Continuous monitoring of geopolitical
      measured credit expansion aligned with the                       developments, natural disasters, force
      bank’s risk appetite.                                            majeure, and commodity price fluctuations,
   g. Enhancement and optimization of the use                          as well as risk mitigation for potentially
      of the Connect and 3D (Debtor Directory)                         impacted debtor performance.
      applications      to     strengthen     Pipeline              d. Optimizing the use of monitoring tools
      Management and Pre-Screening.                                    such as EWS Moody’s, Bloomberg, and the
2. Underwriting Process Development                                    Monitoring Checklist as initial screening for
   a. Self-assessment of ESG compliance criteria in                    action against debtors (including Overseas
      accordance with industry sectors to improve                      Branch Offices).
      BNI’s ESG performance.




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   e. Determining action plans based on the results           pillars, implementing collateral sales through
      of monitoring debtor performance, including             both private sale (AJB) and auctions (fiat and
      historical credit facility utilization, covenant        non-fiat), intensive collateral marketing efforts
      fulfillment, timely payment of obligations,             (including through BNI Expo activities, press
      transactions, and assessment of potential               releases, and visual advertisements for BNI
      lawsuits.                                               auctions on social media, the auction website
   f. Conducting a comprehensive evaluation                   bni.co.id, and others), optimizing collaboration
      of debtors and establishing appropriate                 with third parties (including the Directorate
      management strategies for problem debtors,              General of State Assets (DJKN), private auction
      including restructuring, strategic investor             houses, property agents, external lawyers, and
      involvement, phase-out, downsizing, and                 others), implementing a non-performing loan
      repayment through asset sales through joint             collateral sales program through rewards for
      efforts of business units, risk management,             BNI employees, tracing and executing assets
      and remedial recovery.                                  belonging to Personal Guarantees (PG) and
   g. Improving the implementation of the Credit              Company Guarantees (CG), and others.
      Risk Portfolio Committee to optimize credit          6. Expanding ASIC implementation in all retail
      risk management that can impact the bank’s              segments for loan accounts with booking offices
      health by conducting credit risk assessments            throughout Indonesia.
      as a basis for determining reserve adequacy,         7. Implementation of a Document Management
      discussing developments and portfolio                   System (DMS) for digital credit document
      quality, and establishing follow-up strategies          management in the Commercial and Retail
      for credit management.                                  segments.
   h. Business        Banking      credit      portfolio   8. Collateral Management System (CMS) as an
      management through more precise credit                  automated development of collateral database
      quality monitoring to achieve bankwide                  management that can assist the collateral
      targets.                                                valuation function using either the Cross-RM
4. Improving Human Resource Capabilities and                  mechanism or Unit Collateral Valuation.
   Competencies
   a. Strengthening HR risk culture through the            Meanwhile, plans and strategies for improving credit
      delivery of lessons learned and risk awareness       quality in the retail credit segment in 2026 include:
      to build an early risk mindset.                      1. Focusing on business expansion that prioritizes a
   b. Strengthening HR capabilities through                   risk culture, focusing on low-risk segments:
      training/video             learning/certification/      a. BNI GRIYA in the selected fixed income
      socialization to improve understanding                      segment, namely employees of state-
      of credit systems/process automation,                       owned          enterprises      (BUMN/BUMD/
      market knowledge, industry expertise,                       BHMN), government agencies, educational
      global banking, business acumen, digital                    institutions, members of the Indonesian
      mindset, and advanced analytics to support                  National Armed Forces (TNI)/Indonesian
      improved credit quality and business process                National Police (Polri), corporate clients,
      effectiveness.                                              fund customers, Emerald customers, and
   c. Strengthening the capabilities of Overseas                  existing debtors with good performance,
      Branch Office (KLN) employees through                       while increasing market share with selected
      training/certification in risk functions to                 developers (Top Highly Selected, Highly
      improve credit quality and enhance the                      Selected, and Selected Developers).
      value of trade and investment centers,                  b. BNI FLEKSI in the Selected Fixed Income
      strengthening BNI’s position as a global bank.              segment, covering employees of state-
   d. Developing structured personnel planning                    owned enterprises (BUMN/BUMD/BHMN),
      based on talent management, workforce                       state-owned universities (PTN), state-owned
      planning, career roadmaps, and productivity                 enterprises (CASN/ASN), regulators, higher
      monitoring to support business development.                 institutions/government agencies, employees
5. Strengthening Remedial & Recovery                              of institutions/companies managed by the
   Credit rescue and resolution efforts are                       head office, professionals, and Emerald
   being implemented prudently through the                        customers.
   implementation of a strengthening strategy                 c. CREDIT CARDS are intended for fund
   based on the principles of a risk-based approach.              customers, payroll customers, selected
   This includes credit restructuring for NPL debtors             companies, and customers based on
   who still have prospects and meet the three                    management references who have a good,
                                                                  mature relationship with BNI.



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   d. BNI Entrepreneurial Credit (BWU) and                            c. Credit Cards
       People’s Business Credit (KUR) based on lead                      1) Selective provision of Management
       data categories derived from the Ecosystem                           References for credit card applications
       Value Chain, Existing to Bank (ETB), Cluster -                       based on the credit history generated
       Point of Interest (POI), and Community.                              through that channel.
   e. SME Business Credit based on lead data                             2) Selective credit card credit limit increases
       derived from potential Supply Chain Financing                        for loyal cardholders who actively use BNI
       (SCF) and the value chains of Diamond Clients,                       banking services.
       Xpora, BNI Customers and Giran, key players                       3) Accelerate the credit card limit increase
       and ecosystems in each region.                                       process through the auto-approval
2. Channeling collaboration with third parties                              mechanism at wondr by BNI for the low-
   (fintech and other financial institutions) by                            risk segment.
   establishing measurable Risk Acceptance Criteria                      4) Be selective in granting credit cards using
   (RAC) for flexible products, credit cards, and                           the pre-embossed mechanism, with
   Linkage Channeling.                                                      additional corrective action taken in the
3. Conducting credit process assessments to                                 applicant’s region.
   enhance business expansion by prioritizing a                          5) Collaborate with BNI subsidiaries to
   prudent risk culture:                                                    develop new market potential while
   a. BNI Griya                                                             remaining prudent.
       1) Simplifying the credit process to increase                     6) Improve and expand telesales channels
          portfolio and market share for selected                           (fintech borrowers, residential borrowers,
          developers (Top Highly Selected, Highly                           flexible borrowers, and wondr by BNI
          Selected, and Selected Developers) while                          users) as a credit card acquisition channel.
          adhering to prudent principles.                                7) Optimize credit card acquisition through
       2) Accelerating the credit process through                           the e-form channel with card-for-card
          special programs for BNI Emerald and                              credit assessments from selected banks.
          payroll customers to enhance the portfolio                     8) Simplify e-form credit card applications
          and cross-sell existing customer products.                        through wondr by BNI.
       3) Adjusting      BNI     Griya’s  processing                  d. BWU and KUR Credit
          requirements to improve credit quality at                      1) Development of the Digital Micro Guide
          LNCs or Branch Offices with NPLs above                            BWU product to increase program credit
          the threshold.                                                    expansion to value chain and digital
       4) Expansion in the non-fixed income                                 partners,    by     simplifying   additional
          secondary market segment will continue                            collateral    requirements      while    still
          while adhering to prudent principles and                          maintaining risk mitigation through
          adhering to applicable regulations.                               transaction-based selection of potential
       5) Collaboration on transferring developer                           customers and the digital ecosystem.
          consumer receivables through a cession                         2) Development of the Liquidity Guide BWU
          scheme.                                                           product by considering historical BNI
   b. BNI Fleksi                                                            Agen46 transactions.
       1) Expansion of the BNI Fleksi Pensiun (BFP)                      3) Automation       of    credit    installment
          distribution market to the Corporate Client                       calculations for the KUR program and
          segment.                                                          BWU products.
       2) Adjustment of policies for BNI Fleksi Aktif                    4) Development of Artificial Intelligence (AI)
          based on company profiling for the Private                        to strengthen risk mitigation in KUR and
          Company employee segment.                                         BWU credit distribution.
       3) Periodic review of BNI Fleksi Aktif and                     e. SME Business Credit
          BNI Fleksi Pensiun features for quality                        1) Enhance risk management functions in the
          expansion.                                                        development and monitoring of special
       4) Optimizing data leads through the BNI                             schemes to support SME Business credit
          Fleksi Digital Loan program via wondr                             growth.
          by BNI by filtering eligible debtors in the                    2) Improvement in SME Business credit
          datamart.                                                         portfolio management by establishing
       5) Optimizing BNI payroll data through the                           regional and unit categories based on
          BNI Fleksi Pre-Approve scheme through                             credit quality indicators that serve as a
          Telesales by filtering eligible customers                         reference for regional and unit expansion
          and/or debtors to receive BNI Fleksi offers.                      policies.




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      3) Oversight of government program credit              c. Implementing Retail Credit Tools (RCT) as part
         schemes to support national economic                   of the end-to-end re-engineering of the retail
         growth.                                                lending business process.
      4) Implementing one-on-one meetings with               d. Optimizing BNIMove for Business Program
         business management units to monitor                   products and expanding development for SME
         debtor conditions and conduct in-depth                 products, as well as developing an AI system
         interviews to assess findings in the field.            to support accelerated credit processing.
      5) Strengthening the monitoring function               e. Optimizing the use of credit bureaus in the
         for delinquent Collectible 1 debtors                   credit processing system, especially for digital
         and fulfilling their Debt Service Reserve              loans.
         Account (DSRA) obligations as a process             f. Development of the eLO Consumer application
         for monitoring and maintaining the quality             infrastructure (as Loan Origination), in order
         and compliance of debtors with their                   to centralize system/user unit processing to
         Credit Agreements.                                     support the new region model.
      6) Strengthening         knowledge       sharing       g. Development of a turnaround time (TAT)
         activities by all SME Credit Risk (SMR)                dashboard for Consumer Credit products
         personnel with RMs and Business Team                   to assist in the monitoring process of credit
         Leaders (BTL) managed by SMR to                        applications that are in progress and/or have
         improve their credit analysis capabilities.            been decided.
      7) Conducting regular training and training         7. Optimizing efforts to improve credit quality and
         related to retail credit provisions and             recovery in the retail credit segment through:
         processes for credit processing units,              a. Adjusting the due date (cycle date) for
         including Regional SME Credit Risk                     consumer credit to a maximum of the 25th
         (HSR) and SME Credit Risk (SMR),                       for Griya & Fleksi products to allow sufficient
         which act as credit decision makers, to                time for collection.
         improve the quality of credit decisions. 4.         b. Strengthening the intensity of retail credit
         Increase risk awareness and risk culture,              collection through centralized collection (tele-
         especially for retail credit, through various          collection).
         digital channels, including: employee               c. Revamping the BNI collateral auction website.
         assessments through the “deep46”                    d. Enhanced Account Handling (using the
         menu in the employee application, the                  Common Collection Interface application) to
         “Knowledge” menu in the BNI Move                       facilitate collection account management and
         application, and regular delivery of lessons           increase collection officer productivity.
         learned to all retail credit processing units.      e. Creating a collection monitoring portal
5. Strengthen digital capability by enhancing the               that includes monitoring daily payments,
   underwriting process through:                                lead data, pipeline, asset quality, auction
   a. Developing an application to automate the                 monitoring, Opex & Capex, and collection &
      analysis of bank statements for prospective               recovery productivity.
      and existing debtors, both BNI and other bank          f. Expanding collaboration with collection
      accounts, and integrating it with the Loan                service providers (third parties: collection
      Origination System (LOS) for SME Business                 agencies) for the collection of KUR and BNI
      products.                                                 Griya FLPP loan debtors.
   b. Optimizing the use of the BNIdirect system,
      which has been integrated with BNIMove,
      for the loan disbursement process for BWU
      Pandu products.




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Capital Structure and
Management Policy for Capital
Structure and Capital Risk
Management Practices

Details of Bank Capital Structure
                                                                                   Increase (Decrease)          Increase (Decrease)
                                                                                        2024-2025                    2023-2024
       Capital Component-Bank Only             2025       2024          2023
                                                                                              Persentage                   Persentage
                                                                                  Nominal                      Nominal
                                                                                                  (%)                         (%)

 Core Capital (IDR billion)                    155.838   142.043        130.938     13.795               9,7      11.105             8,5
 Supplementary Capital (IDR billion)             9.792     10.264        11.079      (494)           (4,8)        (815)             (7,4)
 Total Core Capital and Supplementary          165.630   152.307        142.016     13.302               8,7     10.291              7,2
 Capital (IDR billion)
 Risk Weighted Assets (RWA) for                749.998   660.200        609.161     88.084              13,3     51.039              8,4
 Credit Risk (IDR billion)
 Risk Weighted Assets (RWA) for                 40.384     37.411        34.967      2.973              7,95      2.444             6,99
 Operational Risk (IDR billion)
 Risk Weighted Assets (RWA) for                 11.223     14.162         2.812     (2.939)         (20,8)       11.350         403,6
 Market Risk (IDR billion)
 Core Capital Ratio (%)                           19,4       20,0          20,2       (0,5)                        (0,2)
 Capital Adequacy Ratio for                       20,7       21,4          22,0       (0,7)                        (0,6)
 Credit Risk, Operational Risk
 and Market Risk (%)


Management Policy on Bank Capital Structure [ACGS B.3.1]
In response to both domestic and global economic dynamics and the increasing risk exposure it faces, BNI
implements an effective, prudent, and integrated capital management system. This system is designed to
support the achievement of sustainable performance while strengthening the Company’s competitiveness
within the banking industry. Capital management is carried out by maintaining a strong capital position
to support business expansion, preserve the confidence of investors, depositors, customers, and the
market, and ensure full compliance with all regulatory capital requirements. In addition, capital adequacy
is optimally managed to anticipate and absorb various risks faced by the Bank, thereby supporting healthy
and sustainable business growth amid the economic challenges of 2025.

In its capital management, BNI maintains capital levels according to risk exposure and conducts periodic
reviews.The Bank also considers factors such as optimizing shareholder returns, balancing higher profitability
with the gearing ratio, and ensuring security through a sound capital position. This approach reflects BNI’s
strong commitment to maintaining a capital structure composition that complies with regulations and does
not fall below the minimum limits set by the Financial Services Authority (OJK) as the banking regulator.




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Basis for Policy                                          2. Calculating the Minimum Capital Requirement
1. Core Capital                                              according to BNI’s risk profile.
   Core capital represents a bank’s capital consisting       As of December 31, 2025, BNI’s risk profile, which
   of Common Equity Tier 1 and Additional Tier               serves as one of the assessment factors for the
   1, in accordance with the Financial Services              Bank Soundness Rating (TKB), was rated at level
   Authority (OJK) Regulation on Minimum Capital             2 (Low to Moderate). Due to this Low to Moderate
   Requirements for Commercial Banks. BNI’s core             risk profile and calculations based on the Internal
   capital increased by 9.7%, rising from IDR142.0           Capital Adequacy Assessment Process (ICAAP),
   trillion in 2024 to IDR155.8 trillion in 2025.            the minimum Capital Adequacy Ratio (CAR) for
   This increase was driven by the Bank’s profit             BNI is set at 9.95%.
   generated throughout 2025 and an increase in           3. In addition to calculating the Minimum Capital
   the fair value of financial assets measured at fair       Adequacy Requirement based on the risk profile,
   value through other comprehensive income in               BNI also determines additional capital buffers to
   2025 amounting to IDR2.5 trillion.                        safeguard against financial and economic crises
                                                             that could disrupt financial system stability.
2. Supplementary Capital (maximum 100% of core               These additional capital buffers include Capital
   capital)                                                  Conservation Buffer, Countercyclical Buffer, and
   Supplementary capital (referring to bank                  Capital Surcharge for Systemic Banks. Additional
   capital) consists of general reserves for earning         buffer capital is carried out in accordance with
   assets and capital instruments that meet Tier             the provisions of the Regulator.
   2 requirements. BNI’s supplementary capital               a. Capital Conservation Buffer is additional
   declined by 4.6%, from IDR10.3 trillion in                    capital that functions as a buffer in the event
   2024 to IDR9.8 trillion in 2025. The decrease of              of losses during a crisis period.
   IDR472 billion was primarily attributable to the          b. Countercyclical Buffer is additional capital that
   amortization of capital-characteristic securities             functions as a buffer to anticipate losses in the
   held amounting to USD500,000,000. The decline                 event of excessive banking credit growth that
   in supplementary capital was influenced by the                has the potential to disrupt the stability of the
   aamortization of subordinated bonds that can                  financial system.
   be counted as a component of supplementary                c. Capital Surcharge is additional capital
   capital reached IDR1.6 trillion. On the other hand,           capacity that functions to reduce the negative
   general reserves for productive assets increased              impact on the stability of the financial system
   by IDR1.1 trillion.                                           and the economy in the event of a Systemic
                                                                 Bank failure by increasing the Systemic Bank’s
Capital-Related Risk Management Practices                        ability to absorb losses.
How BNI’s capital can absorb risks is measured by
calculating KPPM as prescribed by regulators, which       When      incorporating    these  capital   buffers,
involves the following phases::                           Conservation Buffer of 2.50%, Countercyclical Buffer
1. Calculating the minimum capital adequacy based         of 0%, and Capital Surcharge of 1.50%, BNI’s total
   on the Risk-Weighted Assets (RWA) measurement          Minimum Capital Adequacy Requirement (KPMM)
   method:                                                ratio threshold stands at 13.95%.
   a. Creit Risk: Standardized Approach
   b. Market Risk: Standardized Approach
   c. Operational Risk: Standardized Approach




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Material Commitments for Capital
Goods Investments

Throughout 2025, BNI recorded material commitments for capital goods investment as follows:

 No.                        Project Name                                                      Vendor
  1    Construction of Pantai Indah Kapuk 2                  PT Pembangunan Perumahan (Persero) Tbk
                                                             PT Virama Karya (Persero)
                                                             PT Alien Desain Nusantara
                                                             PT Perintis Dinamika Sekatama
                                                             PT Datum Ciptaloka Sejahtera
  2    Replacement ATM with CRM                              PT Emneltech Solusi Indonesia
  3    DRC Colo 2                                            PT Neptus Teknologi Indonesia
                                                             KJPP Rengganis, Hamid & Rekan
                                                             PT Dinamika Sistem Integrasi Solusi
                                                             PT Infracom Technology
                                                             PT Metrocom Global Solusi
                                                             PT Mitra Integrasi Informatika
                                                             PT Prodata Sistem Teknologi
                                                             PT Sentra Paramitra
                                                             PT Software Information System Nusantara
                                                             PT Swadharma Duta Data
  4    Enterprise License IBM & Oracle                       PT Metrocom Global Solusi
                                                             PT Multipolar Technology
  5    Wondr R2-R4 Development                               PT Accenture
                                                             PT Izeno Teknologi Indonesia
                                                             PT Mitra Integrasi Informatika
                                                             PT Cloud Ace Integra
  6    Additional Hardware Capacity                          PT Infracom Technology
                                                             PT Mastersystem Infotama
  7    Office Automation Device Development                  PT Bhinneka Mentaridimensi
                                                             Lakoni Lintang Langgeng
                                                             PT Air Mas Perkasa
                                                             PT Belpin Blessin Indonesia
                                                             PT Berca Hardayaperkasa
                                                             PT Bismacindo Perkasa
                                                             PT Cyber Network Indonesia
                                                             PT Datascrip
                                                             PT Digital Teknologi Nusa
                                                             PT Karlin Mastrindo
                                                             PT Mitra Integrasi Informatika
                                                             PT Multipolar Technology
                                                             PT Nextindo Global Solusi
                                                             PT Nusantara Compnet Integrator
                                                             PT Pandu Siwi Sentosa
                                                             PT Sarana Reswara Abadi
                                                             PT Sentra Paramitra
                                                             PT Trimuda Nuansa Citra Tbk
                                                             PT World Infinite Network
  8    Virtualization License Server                         PT Mitra Integrasi Informatika




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 No.                    Project Name                                                Vendor
  9    Wondr MMP 1                                      KJPP Toha, Okky, Heru dan Rekan
                                                        PT Accenture
                                                        PT Adi Data Informatika
                                                        PT Asiatek Solusi Indonesua
                                                        PT Bhinneka Mentaridimensi
                                                        PT Deloitte Konsultan Indonesia
                                                        PT Dymar Jaya Indonesia
                                                        PT Fan Integrasi Teknologi
                                                        PT Idpay Asia Jaya
                                                        PT Indocyber Global Teknologi
                                                        PT Infracom Technology
                                                        PT Ipsos Market Research
                                                        PT Izeno Teknologi Indonesia
                                                        PT Karlin Mastrindo
                                                        PT Mastersystem Infotama
                                                        PT Mitra Integrasi Informatika
                                                        PT Niagaprima Paramitra
                                                        PT NTT Indonesia Technology
                                                        PT Nusantara Compnet Integrator
                                                        PT Phintraco Technology
                                                        PT Sentra Paramitra
                                                        PT Swadharma Duta Data
 10    DC Colo Location Rental                          PT DCI Indonesia Tbk



COMMITMENT PURPOSE
As planned in the BNI Bank Business Plan (RBB), the objective of material commitment made by BNI for
capital goods investment is to ensure the commitment of the parties involved in the investment to carry out
capital goods purchase transactions.

SOURCE OF FUNDS
BNI’s funding sources utilise the remaining investment budget, total depreciation expense and a share or
percentage of net profit from the previous financial year as funding sources for capital expenditure from the
previous financial year as a source of funding for capital expenditure.

CURRENCY USED
All transactions carried out in the context of binding investment materials for capital goods are denominated
in Rupiah.

PLANNED STEPS TO PROTECT FOREIGN CURRENCY RISK
BNI does not protect against foreign currency protection risks as all investment capital goods commitments
are carried out in Rupiah.




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Capital Goods Investments
Realized in the Last Fiscal Year

BNI allocated funds for Capital Goods investment (Capital Expenditure) as part of its strategy to strengthen
business fundamentals and enhance operational capabilities. These funds were used for the purchase and
value addition of fixed assets and right-of-use assets, including the development of information technology
infrastructure, optimization of office and service networks, as well as the improvement of other operational
support facilities.

Types of Capital Goods Investment
In 2025, BNI’s realized capital goods investment was recorded at IDR3,131 billion, consisting of land and
buildings, automated equipment, non-automated equipment, and vehicles amounting to IDR1,307 billion,
IDR1,625 billion, IDR175 billion, and IDR23 billion, respectively.

Objectives of Capital Goods Investment
BNI’s purchase of capital goods aims to support and facilitate the Company’s overall operational activities.
This investment is also expected to provide appropriate economic benefits, support sustainable business
growth, and strengthen BNI’s competitiveness amidst the continuously evolving dynamics of the banking
industry.

Value of Capital Goods Investment Incurred
The following table explains the capital goods investment value.
                                                                          Increase (Decrease)                 Increase (Decrease)
  Types of Capital          2025        2024           2023                    2024-2025                           2023-2024
 Goods Investment     (IDR-billion) (IDR-billion) (IDR-billion)    Nominal          Persentage        Nominal          Persentage
                                                                  (IDR-billion)         (%)          (IDR-billion)         (%)

 Building and Land           1.307        1.689          1.027          (381)          (22,6)                 662            64,4
 Automation
                             1.625        1.869          1.236          (244)          (13,1)                 634            51,3
 Equipment
 Automation
                               175          274            207           (99)          (36,1)                  67            32,5
 Equipment
 Vehicles                          23          62             1          (39)          (62,7)                  61         5.917,8
 Jumlah                      3.131        3.894          2.471          (763)          (19,6)              1.423             57,6




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Property for Investment


BNI’s properties are used for the purpose of conducting banking activities or operational support, such as
employee official residences and storage warehouses. There are no properties used for other investment
purposes.




Information and Material Facts
that Occurred After The Date of the
Accountant’s Report
During 2025, there is information and material facts to report that occurred after the date of the accountant’s
report until this Annual Report was published on February 2, 2026 as set out below. [ACGS C.8.1, C.8.2, C.8.3]




Share Buyback Plan


The Company issued an Announcement of the Share Buyback Plan by a Public Company and the Plan for
Transfer of Shares Resulting from the Buyback on February 4, 2025. Subsequently, the Company conducted
an Update of Information Disclosure regarding the Buyback Plan and the Plan forTransfer of Shares Resulting
from the Buyback on February 17, 2025. Furthermore, the Buyback plan and the transfer of shares resulting
from the Buyback were submitted for approval at the Annual General Meeting of Shareholders (AGMS)
for Financial Year 2024, held on March 26, 2025. Regarding the share buyback approved in the AGMS, its
implementation was carried out in January and February 2026; therefore, as of the end of December 2025,
there was no implementation of share buybacks.




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Achieving the 2025 Targets                                                              [ACGS C.2.1]




ASSUMPTIONS USED IN FORMULATION OF                               Regarding prices, BNI estimates that inflationary
THE 2025 TARGET                                                  pressures will increase in 2025 compared to 2024
                                                                 (1.6%), but remain within Bank Indonesia's target
The assumptions made in the process of formulating               range. The post-El Niño climate in 2024 led to a
the 2025 targets were based on global and domestic               normalization of food prices in the first half of 2025.
economic conditions. These conditions included the               However, entering the second half of 2025, increased
projected moderation in global economic growth,                  food demand will also contribute to increased food
both in developed and developing countries, with                 inflation and drive overall inflation. BNI's inflation
the IMF (WEO April 2025) projecting global economic              projection for 2025 is in the range of 1.5-2.7%, with
growth to slow to 2.8% in 2025 compared to 3.3%                  inflation trending towards the upper end of the
in 2024. Adding the landscape was significant shift              projection range.
in global policy amidst changes in leadership, both
domestically and especially internationally, marked              Amidst high global uncertainty due to the election
predominantly by the election of Donald Trump as                 of Donald Trump as US president for the 2025-2029
president of the United States. The implementation               period, BNI projects the average Rupiah exchange
of Trump's program that most influenced economic                 rate will be in the range of IDR 16,500 - 17,500 /
movements in 2025 was the reciprocal tariff policy               USD for 2025, or depreciate compared to the end
with various trading partners.                                   of 2024 position of IDR15,844 on average. On the
                                                                 other hand, the projection of economic moderation
Domestically, post-pandemic issues during recovery               and weakening purchasing power is the basis for
phases, including weaker household consumption                   BNI to see the opportunity to reduce the BI-rate to
growth and an uneven recovery (K-shaped recovery)                the range of 4.5 - 5.75% in 2025. Globally, this is
across consumer groups, putting downward                         also driven by the trend of interest rate declines in
pressure on the domestic economy. Therefore,                     various countries. The election of Trump as the new
the president-elect's policy direction at the end of             US president changed the direction of US policy to
2024 will focus on addressing the aforementioned                 be more inward-looking and more accommodative.
consumption challenges and the issue of weakening                In reality, the FFR interest rate cut occurred in the
public purchasing power. Examples include the                    third-fourth quarter of 2025, where this FFR interest
Free Nutritious Meals program and food security.                 rate reduction further strengthened the downward
Furthermore, to address the challenge of restoring               trend in global interest rates, providing the basis
purchasing power, the government has also                        for the momentum for BI-rate cuts. In reality, the BI
implemented various stimulus measures since early                rate closed at 4.75% in 2025, within BNI's projected
2025.                                                            range.

Based on the aforementioned developments, the                    Given this economic and financial posture, BNI
economic growth projection for 2025 is estimated                 projects that banking industry credit growth in 2025
at around 4.7%-5.2%. This is supported by growing                will be in the range of 7.0% to 11.0%, supported
domestic demand, which will be supported by                      by Third Party Fund (TPF) growth of 5.0% to 8.0%.
increased consumption from the effects of pro-                   As of December 2025, credit growth stood at 9.6%,
growth and pro-consumption fiscal spending                       within the projected range, while Third-Party Funds
under the new administration, directly impacting                 (DPK) growth reached 13.8% YoY, exceeding BNI’s
domestic demand. This projected growth range was                 projected range.
maintained throughout 2025 without revision, with
Indonesia’s economic growth realized at 5.1% for
the year.




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Projections and Realization of Macroeconomic Variables 2025
                  Indicator                                  2025 Projection                          2025 Realization
Economic growth (%)                                             4,7 – 5,2                                   5.1%
Inflation Rate (%)                                              1,5 – 2,7                                   2.9%
Rupiah Exchange Rate (IDR/USD)                               16.500 – 17.500                               16,465
BI-7 Days Repo Rate (%)                                         4,5 – 5,75                                 4.75%
Credit Growth (%)                                               7,0 – 11,0                                  9.6%
DPK Growth (%)                                                  5,0 – 8,0                                  13.8%
Source: BPS, BI, BNI Office of Chief Economist



COMPARISON BETWEEN TARGET AND REALIZATION IN 2025

Comparison Between Target and Realization In 2025
                                                                                                      Achievement of Realization
            About                 2025 Realization (IDR billion)        2025 Target (IDR billion)
                                                                                                       Against 2025 Target (%)
Credits granted                                   899.531                        855.738                            105,1
Deposits from Customers                          1.040.834                       924.085                            112,6
Giro                                              439.498                        380.041                            115,6
Savings                                           286.460                         301.609                            95,0
Deposit                                           314.876                        242.435                           129,9


Overall, BNI achieved its 2025 targets. This strong performance was thanks to adapting to the dynamic
business environment in 2025, supported by sound financial fundamentals and a competitive digital
platform. Several strategies were implemented to optimize business performance, including:
• Acceleration of solid and balanced credit growth in productive sectors.
• Stronger low-cost funds (CASA)-based funding structure to support cost efficiency.
• Consistently stronger risk management and asset quality through an early warning system, risk
   acceptance criteria, and credit scoring.
• Optimization of data analytics to generate leads and encourage cross-selling.
• More robust digital platforms to continuously improve service quality and customer experience.

BNI also successfully closed 2025 with quite positive results.

COMPARISON BETWEEN TARGET AND REALIZATION OF PROFITABILITY AND OTHER
IMPORTANT FINANCIAL RATIOS IN 2025
                                                                                                      Achievement of Realization
             About                        Realization in 2025                  2025 Target
                                                                                                       Against 2025 Target (%)
Net Interest Income (IDR
                                                    40.333                         40.958                              98,5
billion)
Net Profit (IDR-billion)                            20.111                         21.427                              93,9
Return on Asset (ROA) (%)                              2,1                             2,3                             91,3
Return on Equity (ROE) (%)                            14,0                            14,9                             94,0
Return on Equity (ROE) -
                                                      12,7                            13,4                             94,8
Equity Based (%)
Net Interest Margin (NIM) (%)                          3,8                             3,9                             97,4
Operating Expenses to
                                                      72,9                            71,5                            102,0
Revenue (BOPO) (%)
Cost to Income Ratio (CIR) (%)                        46,5                            45,3                            102,6




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BNI demonstrated strong performance in terms of profitability, with sound indicators of its such as Net
Profit, Net Interest Margin (NIM), Return on Equity (ROE), and Return on Assets (ROA). BNI’s net profit for
the 2025 fiscal year was recorded at IDR20.0 trillion. This profit achievement was 93.5% of the target and in
line with market expectations (consensus).

COMPARISON BETWEEN TARGET AND REALIZATION OF CAPITAL STRUCTURE AND ASSET
QUALITY IN 2025
                                        Realization in 2025                    2025 Target                  Achievement of Realization
            About
                                                 (%)                                (%)                      Against 2025 Target (%)
 Minimum Capital Adequacy
                                                 20,7                               20,0                               103,5
 Ratio (CAR)
 Non Performing Loan (NPL)
                                                  1,9                                 2,0                               95,0
 Gross


BNI’s capital management strategy is reflected in the achievement of its capital structure target, namely the
Minimum Capital Adequacy Ratio (CAR) for 2025, which exceeded the stated target. This achievement of
the Minimum Capital Adequacy Ratio (CAR) target was due to BNI’s increased profitability in 2025, enabling
organic capital accumulation. BNI’s success in this area was further evident in its management of the quality
of its productive assets. Gross Non-Performing Loans (NPLs) were reduced from 1.9% the previous year,
achieving the established target. This demonstrates BNI’s strong commitment to maintaining the quality of
its assets.

COMPARISON BETWEEN TARGETS AND REALIZATION IN THE FIELD OF HUMAN
RESOURCES IN 2025
                                                                                                             Achievement of Realization
                About                         Realization in 2025                  2025 Target
                                                                                                              Against 2025 Target (%)
 Total Headcount                                        27.201                            27.200                           100
 Number of employees who                                26.937                        26.947   *)
                                                                                                                       99,96**)
 participated in the training
 (people)
 Education and Training Costs (IDR-                      192,8                            192,8                            100
 billion)
 *) Excludes MPP employees, unpaid leave, illness and inactivity as of 31 December 2025
 **) There are 10 new employees who became active in December 2025 and will take part in the onboarding process in January 2026


BNI recognizes that achieving all its targets requires competent, professional, and highly integrated human
resources (HR). BNI consistently implements HR development as an investment in developing employee
skills, knowledge, and work attitudes that can enhance the bank’s productivity and competitiveness.

By 2025, BNI had a total headcount of 27,201 employees, with an investment in education and training
reaching IDR192.8 billion. These education and training costs are equivalent to 3.53% of total gross salary,
exceeding the 3.5% of gross salary stipulated by the regulator in POJK No. 24 of 2022. These education and
training costs represent a crucial investment for BNI’s future.




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Business Continuity Information


MATTERS THAT WOULD POTENTIALLY                            In terms of potential benefits, BNI envisioned that
HAVE A SIGNIFICANT IMPACT ON THE                          the new government, with its new direction and
BANK’S BUSINESS CONTINUITY IN 2025                        focus, could also create momentum for the national
                                                          economy. Fundamental programs such as Free
BNI had identified several economic risks that could      Nutritious Meals (MBG), community empowerment
potentially affect Indonesia’s economic performance       through cooperatives, and food and energy
and the banking industry as both moved forward.           security—if implemented effectively while respecting
The first would be the risk of ramifications from         prevailing market mechanisms—could mitigate the
the implementation of US import tariff policies           erosion of public purchasing power and support
and the potential dynamics of declining trust in          small and medium enterprise innovation, which, in
international cooperation, which would gradually          turn, could increase household consumption growth
strengthen the phenomenon of trade based on               through spillover effects. Looking ahead, Indonesia’s
proximity/friend-shoring. The second, in relation         dominant young population and its strengthening
to the first risk above, would be the emergence           position as an upper-middle-income country (with
of trade and geopolitical tensions between two            per capita income exceeding USD 5,000) could also
economic powerhouses, the US and China, as well           deliver economic benefits if strategically directed.
as their respective allies, which could lower investor    The young population represents a productive
confidence and market optimism and create                 demographic with high consumption levels.
economic uncertainty. The third would be the risk of      Furthermore, as per capita income rises, an economy
a slowdown in domestic economic growth, arising           generally develops more diversified consumption
from limited fiscal space to support growth due to        patterns, in which the proportion of durable goods
tax revenues falling short of government targets.         and services consumption is expected to increase,
The fourth would be exchange rate volatility and          creating broader growth opportunities for various
depreciation, which create uncertainty in economic        economic sectors, including the financing and
transactions and increase production costs. The           banking services sector.
fifth would be the risk of an economic slowdown in
China, as a major economy and Indonesia’s main            MANAGEMENT ASSESSMENT OF
trading partner, which would impact the decline in        MATTERS WITH A POTENTIALLY
global demand for goods and services and lower            SIGNIFICANT INFLUENCE ON THE BANK’S
commodity prices. China’s slowdown is caused by           BUSINESS CONTINUITY
a combination of fundamental factors, such as an
aging population and a decline in the working-age         Overall, BNI carries out scenario analysis covering
population, which could be exacerbated by trade           2 (two) levels of crisis, namely liquidity and
tensions between the US and China. The sixth and          solvency. Liquidity crisis to see the impact of stress
final risk BNI would be observant of was the decline      conditions on BNI’s liquidity conditions as shown by
in domestic economic growth and household                 liquidity indicators, namely MSR, LCR, and NSFR.
consumption from a structural perspective, driven         Meanwhile, the solvency crisis is to see the impact
by inadequate employment opportunities and an             of stress conditions on asset quality (NPL Gross and
expanding informal economy.                               NPL Net), profitability (ROA, ROE, and BOPO), and
                                                          capital (KPMM and KPMM CET 1) of BNI. Each crisis
                                                          condition includes scenarios of idiosyncratic crisis
                                                          conditions, market-wide shock, and a combination
                                                          of both.




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1. Liquidity Stress Test Scenario                                     Changes in income, reserve value, unrealized
   The liquidity stress scenario is divided into 3                    gains/losses, and other comprehensive income
   (three) scenarios, namely idiosyncratic, market-                   of the bank will be transmitted to further
   wide, and a combination, which are prepared                        influence Profit/loss for the current period, which
   based on Bank Indonesia’s granular stress test                     has an impact on the Bank’s capital. In the end,
   scenarios, and the LCR calculation scenario,                       changes in Profit/Loss and RWA will affect the
   which is adjusted to BNI’s internal conditions.                    Bank’s minimum capital adequacy (KPMM).

2. Solvency Stress Test Scenario                                 ASSUMPTIONS USED BY MANAGEMENT
   The solvency aspect stress test is designed to                IN CONDUCTING ASSESSMENT OF
   see the impact of changes in internal factors                 MATTERS THAT HAVE A POTENTIALLY
   (idiosyncratic), as well as external factors                  SIGNIFICANT EFFECT ON THE BANK’S
   (market-wide), or together, both directly and                 BUSINESS CONTINUITY
   indirectly, on the Bank’s solvency.These scenarios
   are interrelated with stress tests on indicators of           Several assumptions BNI considers when conducting
   asset quality, profitability, and capital.                    a business continuity assessment include:
                                                                 1. Liquidity Stress Test Assumptions
   A number of internal and external (market-wide)                  The liquidity stress test assumptions for each
   factors for stressful conditions are seen to be                  scenario are as follows:
   independent or interrelated, influencing several                 a. Idiosyncratic Scenario Liquidity stress is
   bank performance variables. These changes are                       triggered by a decrease in BNI’s trust or
   then transmitted into the Balance Sheet and                         reputation that can be caused by events
   Profit/Loss items so that they have an impact                       such as a decrease in BNI’s rating, IT failure,
   on the Bank’s financial ratios. The relationship                    the occurrence of significant internal fraud,
   between each solvency indicator in each stress                      or other risk events that have an effect on
   scenario will ultimately have an impact on the                      decreasing public trust in BNI, which can
   Minimum Capital Adequacy Ratio (KPMM).                              trigger large withdrawals by customers of TPF.
                                                                    b. Market-wide scenario
   The stress test scenario is carried out for 3                       Liquidity stress is triggered by a decrease
   scenarios, the first scenario is the shock condition                in liquidity in the interbank market due to
   triggered by internal factors (idiosyncratic), such                 worsening overall domestic and/or global
   as a decline in loan quality, especially in a number                economic conditions, resulting in significant
   of quality Debtors who have shifted from current                    deposit withdrawals and difficulty in obtaining
   to default, then in the second scenario, the trigger                funding in the market, either through the
   factors taken into account come from external                       liquidation of assets owned or through
   factors. The third scenario is a combination of                     interbank loans.
   internal (idiosyncratic) trigger factors together                c. Combination Scenario
   with external (market-wide).                                        Liquidity stress is triggered by stress resulting
                                                                       from a combination of idiosyncratic and
   Some of these disturbances are transmitted into                     market-wide events.
   the Bank’s financial performance in the form of               2. Solvency Stress Test Assumptions
   changes in a number of variables. Changes in the                 The solvency stress test assumptions for each
   quality of the loan portfolio, Net Open Position,                scenario are as follows:
   and market prices in the securities and bond                     a. Idiosyncratic Scenario
   portfolio will affect the value of Risk Weighted                    Solvency stress is triggered by an inaccurate
   Assets (RWA).                                                       loan growth strategy and is accompanied
                                                                       by an inaccurate loan monitoring process,




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    causing several debtors to default using MEV                •  Decreasing GDP growth rate
    in the baseline scenario. The default debtors               •  Increasing inflation
    are determined based on the results of an                   •  Increasing interest rates
    assessment of the impact of macroeconomic                   •  Changing exchange rates
    conditions on BNI’s loan portfolio for the Q2               •  Worsening commodity prices
    2025 period.                                                •  Other macroeconomic worsening
 b. Market-wide scenario                                        •  Market risk is increasing due to high
    Solvency stress is triggered by tight global                   Government bond yields
    financial conditions, market financial turmoil,         c. Combination Scenario
    and economic recession that will have an                   Solvency stress is triggered by stress from
    impact on bank solvency conditions in terms                idiosyncratic and market-wide conditions that
    of loan risk and market risk, including:                   influence simultaneously.




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Practices                    Governance         Responsibility            Commitment       Statements




Details of Matters Arising in 2025


Amidst various challenges throughout 2025 that had quite an impact on the banking business, the Company
exercise prudent monitoring on external and internal dynamics that could’ve otherwise disturbed business
performance. Various strategic and measured mitigation measures were undertaken to maintain operational
stability and ensure the achievement of established targets. The following are details of the problems that
emerged, the impact on performance, and the handling steps that BNI took within the year:

 External Dynamics:
 Uncertainty of US Reciprocal Tariff Impacts & Financial Market Volatility
 Since April 2025 and finalized in August 2025, President Donald Trump implemented reciprocal tariffs for the majority of
 countries worldwide, raising the US average import tariff from the rest of the world (excluding China) to an average of 20%
 from the previous 3%. This brought turmoil to the financial markets, increased economic uncertainty, and created potential
 ongoing ramifications of tariff impacts on the economies of various countries, including Indonesia. Furthermore, this inward-
 looking policy strengthened the sentiment of economic cooperation fragmentation and the friend-shoring phenomenon—an
 international cooperation and trade strategy (covering supply chains and production processes) based on the proximity of
 relations between countries.

 High global economic uncertainty (as reflected by the VIX Index, which averaged 18.9 in 2025, up from 15.6 in 2024) was also
 feared to cause reluctance among investors and the business world to invest and expand.

 Throughout 2025, it was indicated that a shift of funds to safe-haven assets occurred. For example, as of December 2025, gold
 prices tended to increase by 64.6% YTD, reaching a peak of USD4,533/troy ounce. In the bond asset class, the 10-year SBN yield
 also fell by -93bps to 6.07% at the end of Dec-2025. .

 Impact on BNI:
 The increase in global uncertainty and financial market volatility resulted in moderated financing demand from sectors
 sensitive to international trade, as well as increased exposure to market and liquidity risks. In response to this condition, BNI
 strengthened its risk management framework through more intensive sector monitoring and the maintenance of adequate
 liquidity buffers. Additionally, BNI consistently conducted stress testing to ensure balance sheet resilience.
 Internal Dynamics:
 Weakening Purchasing Power & Moderated Manufacturing Sector Growth in the Medium Term
 Internal challenges, which are a continuation of several of Indonesia’s structural issues, included weakening purchasing power
 as a result of an uneven (K-shaped) recovery and other structural shifts, such as the declining proportion of the manufacturing
 sector in the Indonesian economy. Given that the Indonesian economy is largely driven by household consumption activities
 (>50% of GDP), a slowdown in consumption demand has the potential to create a spill-over into other parts of the economy,
 such as production activities and, consequently, corporate tax contributions to state revenue. On the other hand, these
 recovery challenges also sentimentally impacted capital outflows, which reached USD-7.40 billion FY2025, weakening the
 exchange rate by -3.7% FY2025.

 Impact on BNI:
 The weakening of public purchasing power and the moderated growth of the manufacturing sector led to increased credit risk.
 As a mitigation measure, BNI strengthened its growth strategy by adopting more selective and prudent approach, directing
 financing expansion toward the value chain of wholesale customers and broadening portfolio diversification. BNI also ensured
 a fast and accurate credit assessment process on its use of data leads and the implementation of data-based scoring models.
 These steps made its portfolio more resilient and placed BNI in a solid position for sustainable growth.




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Business Prospects for 2026


MACROECONOMICS                                            8+4+5 Stimulus Package) reached IDR16.2 trillion,
                                                          expected to have a broader impact and planned to
BNI projects Indonesia’s economic growth to be            continue through 2026. It includes eight accelerated
in the range of 4.9–5.4% (with a projected point          programs in 2025, four follow-up programs in
average of 5.2%) in 2026, an increase compared to         2026, and five flagship programs that contribute to
the estimated 5.1% in 2025. Domestic demand is            increasing employment opportunities. In addition,
expected to be the main driver of economic recovery,      the government has launched a stimulus package
supported by more pro-consumption government              in the form of Direct Cash Assistance (BLT) totaling
policies, with public consumption accounting for          IDR30 trillion, targeted at 35 million households.
more than 50% of Indonesia’s economic pie. The
budget for the Free Nutritious Meals (MBG) program        More specifically, the eight accelerated programs
is planned to increase by 186% to IDR335 trillion in      in 2025 are aimed at strengthening domestic
2026, targeting 82.9 million students, toddlers, and      consumption and priority infrastructure. Meanwhile,
pregnant women. This significant increase in the          the four follow-up programs in 2026 aim to ensure
MBG budget is expected to create a multiplier effect      the sustainability of fiscal incentives and the
on the economy through improved purchasing                development of priority sectors. Furthermore, the
power and increased consumption, as well as job           five flagship programs are expected to increase
creation. Furthermore, the government is committed        labor absorption and create new jobs in labor-
to continuing to support the village and sub-district     intensive sectors. We believe that through this
economy by allocating IDR182 trillion in the 2026         combination of policies, the government hopes to
State Budget for MSMEs and cooperatives.                  boost consumption in late 2025 and 2026, accelerate
                                                          economic growth, and expand the formal labor
Throughout 2025, the government has launched              force, particularly in the industrial, service, and
several stimulus programs to support economic             tourism sectors.
growth and pro-consumption policies. The final
stimulus package in the second half of 2025 (the




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Package Economy 8+4+5 Government It is expected Help Accelerate Growth Economy 2025
 9 Acceleration Programs 2025
                                                                                                                          Estimate Budget
                                        Recipient                                                                         2025        2026
 No              Program                                         Magnitude Benefit                 Source Funding
                                         Benefit                                                                          ( IDR     ( Rp tn )
                                                                                                                           tn )
  1    Graduate Internship            80,000           Allowance (equivalent to UMP,               2025 State               0.80        0.20
       Program - REVISION             Recipients       approximately IDR 3.3mn/month for           Budget
                                      Benefit          6 months)                                   2026 State
                                                                                                   Budget
  2    Direct Cash Assistance         35 million       Direct cash assistance of IDR               2025 State               30.0            -
       (BLT) - NEW                    House            300,000/month for the period of Oct-        Budget
                                      ladder           Dec 2025
  3    Expansion of                   552,000          100% PPh 21 for 3 months                    2025 State               0.12        0.48
       Government-Borne               workers          (Remaining Tax Year 2025)                   Budget
       Income Tax (PPh 21                                                                          2026 State
       DTP): for workers in                                                                        Budget
       tourism-related sectors
  4    Rice Assistance (two           18.3 million     10 kg of rice for 2 months (Oct-Nov)        2025 State                7.00           -
       months)                        KPM              *) Option to be extended in Dec if          Budget
                                                       budget realization is not optimal *)
                                                       Assuming a rice price of IDR 18,500
                                                       including distribution costs
  5    Contribution Assistance        731,361          50% discount on JKK and JKM                 BPJS                     0.04            -
       for Work Accident              people           Contributions for 6 months JKK:
       Insurance (JKK) and                             Death Benefit 48x Wage, disability
       Death Insurance                                 benefit 56x Wage, Scholarships for
       (JKM) for Non-Wage                              2 children. JKM: Total benefit of IDR
       Earners (BPU) - online                          42 million.
       transportation drivers/
       OJOL, base ojek drivers,
       drivers, couriers,
       logistics.
  6    Additional Service             1,050 units      Relaxation of interest benefits for         BPJS                     0.15        0.00
       Benefits (MLT) Program                          KPR/KPA/PUMP/PRP at a maximum
       for Housing – BPJS                              of BI rate +3%
       Ketenagakerjaan
  7    Cash for Work                  609,465          Daily Wage (September - December            2025 State               5.30            -
       Program – Ministry of          people           2025 projects)                              Budget
       Transportation and                                                                          ( Ministry of
       Ministry of Public Works                                                                    Public Works
                                                                                                   And Ministry of
                                                                                                   Transportation )
  8    Acceleration of                2025 -> 50       Acceleration of PP 28 Derivative            2025 State                0.2        1.05
       Deregulation for PP            regions          Regulations (Ministerial                    Budget
       28 (Integration of K/L         2026-> 300       Regulations); Digital RDTR and              2026 State
       Systems & Digital RDTR         regions          Integration into the OSS system; IDR        Budget
       into OSS)                                       3.5bn per RDTR (IDR 3bn central,
                                                       IDR 0.5bn regional)
  9    Urban Programs (DKI                             Initial Piloting Stage in DKI Jakarta,      Government                2.7            -
       Jakarta Pilot Project):                         to be expanded to West Java,                contingency funds
       Improvement of housing                          Central Java, East Java, Banten, Bali,      (Rp2.7 trillion)
       quality and Provision                           Manado, Makassar, and Batam                 2025 State Budget (
       of spaces for the gig                                                                       Ministry of Creative
       economy                                                                                     Economy )
 Total Budget ( IDR tn ) - Budget 2026 still​nature temporary And only allocated on several programs                        46.3         1.7
 Total budget sourced​from the state budget                                                                               12.8++         1.7
 Source : Ministry of Finance , Coordinating Ministry of Economy , BNI Office of Chief Economist




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                         Recapitulation of 4 Package Programs Economy : Continued in the 2026 Program
                                                                                                                 Budget
 No                Program                                             Explanation                                               Recipients
                                                                                                                ( IDR tn )
  1    Extension of the 0.5%              1. Provision of a 0.5% Final Income Tax (PPh Final) incentive               2.0         542,000
       Final Income Tax (PPh                 for Individual MSME Taxpayers to alleviate tax burdens and                           MSMEs
       Final) facility for MSME              simplify administrative obligations.
       taxpayers until 2029,              2. For 2025, the budget allocation is set at IDR2tn.
       including adjustments to the       3. 542,000 registered MSME Taxpayers (Source: Directorate
       criteria for eligible MSME            General of Taxes/DJP).
       taxpayers.                         4. Extended until 2029 (currently undergoing Government
                                             Regulation/PP revision).
  2    Extension of Government-           1. Provision of Government-Borne Income Tax (PPh Pasal 21                   0.5        0.6 million
       Borne Income Tax (PPh                 DTP) incentives for the tourism-related sector for workers                            people
       Pasal 21 DTP) for workers             with a salary of up to IDR10mn/month.
       in tourism-related sectors         2. Estimated budget of approximately IDR480bn (annually).
       (2026 State Budget).
  3    Government-Borne Income            1. In 2025, the labor-intensive industries receiving this                   0.8        1.7 million
       Tax (PPh Pasal 21 DTP) for            incentive are: footwear, textiles and apparel, furniture,                             people
       workers in labor-intensive            leather, and leather goods.
       industries (2026 State             2. Workers with a maximum income of IDR10mn per month,
       Budget).                              targeting 1.7mn workers.
                                          3. Budget allocation for 2025 amounting to IDR800bn.
  4    Premium discounts for Work         The program is proposed to be continued in FY 2026 and can                  0.8        10 million
       Accident Insurance (JKK)           be expanded to other Non-Wage Earners (BPU) segments:                                   people
       and Death Insurance (JKM)          Farmers, Traders, Fishermen, Construction Workers, Domestic
       for non-wage earners (BPU).        Workers, etc., with a total of 9,962,568 people (as of August
                                          31, 2025). Estimated budget of IDR753bn.
 Total Estimate 2026 Budget ( IDR                                                                                     4.1
 tn )


                                                        Absorption Program Power Work
 No
                    Program                                              Explanation                                        Recipients
  1    Merah Putih Village/Community          81,487 legally incorporated cooperatives have been         681,000 as of Sep-2025
       Cooperatives                           established as of September 14, 2025. KDMP/KKMP is         and 1,385,279 as of
                                              estimated to recruit 681 thousand people through Sep-2025, Dec-2025
                                              with projections exceeding 1 million people by the end of
                                              Dec-2025.
  2    Merah Putih Fishermen Villages         This year, 100 Villages are expected to absorb 8,645 workers, 8,645 in 2025 and
                                              with long-term projections of creating 200,000 jobs.          200,000 in the medium
                                                                                                            term
  3    Pantura Fishpond Revitalization        Revitalization of a 20,000-hectare area, which has the           168,000
                                              potential to absorb 168,000 workers.
  4    Fishermen Vessel                       Modernization program for 1,000 fishermen vessels,               200,000
       Modernization                          estimated to create nearly 200,000 jobs.
  5    Smallholder Plantations                Replanting program covering 870,000 hectares by the              1,600,000 within two
                                              Ministry of Agriculture, projected to open 1.6 million jobs      years
                                              within 2 years.
 Total Absorption Energy Work Year This                                                                        2.2 million energy work
 Total Absorption Energy Work Term Secondary                                                                   3.6 million energy work
 Source : Ministry Finance , Ministry Coordinator Field Economy , BNI Office of Chief Economist


                                                                         disaster in Sumatra and the ongoing gradual
From a price perspective, we see inflation projected                     recovery process.
to rise to ~3.1% in 2026, remaining within Bank
Indonesia’s target range of 2.5% +/- 1%. This increase                   Conversely, external price stability, as reflected
in inflation is due to several factors, including the low-               in the exchange rate, is also expected to remain
base effect from early 2025, where the government                        under pressure, averaging IDR 16,600 per US
offered electricity tariff discounts, which will impact                  dollar in FY2026. Fundamentally, we see a potential
electricity inflation in 2026; potential food inflation                  widening of the current account deficit in 2026,
due to increased food demand; and disruptions to                         driven by the normalization of exports following
the supply of several food items due to the natural                      the frontloading effect implemented in 2025 as a
                                                                         precautionary measure against Trump-era tariff
                                                                         policies, along with a potential increase in imports


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supported by increased demand and the possibility                         transportation, and electricity sectors also occupy
of higher food imports. Furthermore, expectations                         strategic positions in driving economic growth.
of a potential balance of payments surplus from the                       Economic stimulus from transportation tariff
capital and financial account remain limited, given                       discounts, increased government health spending,
the persistently high global geopolitical risks.                          and significant investment in renewable energy make
                                                                          these three sectors not only economically promising
The government and Bank Indonesia have also                               but also support the long-term development agenda.
implemented a series of policies, including monetary
easing, fiscal expansion, and liquidity injections in the                 Overall, these prospective sectors reflect an ideal
banking sector. From a monetary policy perspective,                       combination of high growth performance, policy
monetary easing includes a 125 bps interest rate cut                      support, and resilience to external shocks. With
in 2025 and the potential for another 25 bps cut in                       solid domestic demand, increasing investment,
2026. This is followed by macroprudential policies,                       and encouraging fiscal and monetary policies,
namely the Macroprudential Liquidity Policy (KLM),                        this prospective sector is expected to be the main
which provides discounts on the Minimum Reserve                           driver of the Indonesian economy in the 2025-2026
Requirement (GWM) for lending to certain sectors.                         period, as well as a top priority for bank financing
Furthermore, the government will provide liquidity                        expansion.
to state-owned banks (Himbara) in September and
November 2025 to boost credit growth momentum.                            In addition to the above, we see potential benefits
The potential for increased domestic demand due                           for the Indonesian economy following the signing
to the combination of policies as described above                         of the Indonesia-European Union Trade Agreement
is expected to maintain the momentum of credit                            (IEU CEPA), which takes effect in 2027. Sectors likely
growth in the range of 9-13% in 2026 (with a point                        to benefit include agriculture, such as palm oil,
estimate of 11%), supported by accelerated growth                         coffee, fisheries, and various spices. Furthermore,
in third party funds (DPK) to the range of 8-12% (with                    textile products, such as apparel and footwear, also
a point estimate of 10%).                                                 have the potential to receive tariff reductions of
                                                                          up to 0%. Upon implementation of the agreement,
Projection BNI OCE Macroeconomics 2025-2026                               Indonesian products will immediately enjoy 0%
                     2024A             2025E              2026F           tariffs in 90% of the EU market, with further tariff
 GDP growth (%,
                                                                          reductions to follow gradually.
                        5.0              4.7 – 5.2          4.9 – 5.4
 FY)
 Inflation (%, FY)          1.6          1.5 – 2.7          2.2 – 3.1     Going forward, a macroeconomic risk that still needs
                                                                          to be monitored is geopolitical uncertainty and its
 BI7DRRR (%)           6.00           4.50 – 5.75        4.25 – 5.50
                                                                          implications for financial markets.This is considering
 Exchange
                                         16,500 –           15,900 –      the continued VUCA (volatility, uncertainty,
 rate (Rp/USD,       15,844
                                           17,500             17,000      complexity, and ambiguity) global conditions amidst
 average)
                                                                          the implementation of reciprocal tariffs by the US.
 DPK growth (%
                        4.5              5.0 – 8.0         8.0 – 12.0     In more detail, the impact of tariffs on the Chinese
 YoY)
 Credit growth (%
                                                                          economy must be continuously monitored, given
                       10.4              7.0 – 11.0        9.0 – 13.0     that Indonesia’s economic concentration with China
 YoY)
                                                                          is higher than that of other countries.
From a sectoral perspective, the prospective sectors
for 2026 are dominated by the food and beverage,                          Domestically, one risk that is expected to persist
information and communications, and warehousing                           is the risk of exchange rate volatility. Indonesia’s
and transportation support services industries. All                       twin deficits (current account deficit and fiscal
three have consistently recorded GDP and credit                           budget deficit) could put pressure on the Rupiah
growth above the national average, accompanied                            if not accompanied by a corresponding influx
by low non-performing loans (NPLs). Government                            of direct investment (DDI and FDI). Therefore,
fiscal spending and increasing penetration of                             continued structural reforms, both in hard and
trade channels through electronic systems/                                soft infrastructure (education reform, bureaucracy
PMSE (e-commerce) and logistics are key factors                           reform, legal certainty, and policy certainty),
maintaining the attractiveness of these sectors.                          are crucial for attracting higher levels of direct
Furthermore, the metal goods, electronics, and                            investment in the future.
computer industries, healthcare, maritime and rail




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IEU CEPA tariffs
                                                            Rates Before    Rates After
  Origin                      Product                                                           Time Effective Imposition Rates
                                                             IEU-CEPA        IEU-CEPA
EU >>          Motor Vehicles                              Up to 50%       0%             The majority will be eliminated within 5
Indonesia                                                                                 years
               Electrical machinery and                    Up to 15%       0%             The majority will be duty-free upon entry
               equipment                                                                  into force (EIF), with the remainder within 5
                                                                                          years
               Chemicals                                   Up to 25%       0%
               Pharmaceutical products                     Up to 15%       0%             The majority will be duty-free upon entry
                                                                                          into force (EIF), with the remainder within 3
                                                                                          years
               Processed foods                             Up to 30%       0%             The majority will be eliminated upon entry
                                                                                          into force (EIF)
               Dairy products                              Up to 10%       0%             Upon implementation of the agreement,
                                                                                          Indonesian products will immediately enjoy
               Meat products                               5-20%           0%
                                                                                          0% tariffs in 90.40% of the European Union
Indonesia      Palm oil (CPO & derivatives,                7-10%*          0%             market, with further gradual tariff reductions
>> EU          biodiesel)                                                                 to follow.
               Textiles and textile products               9-12%*          0%
               Footwear                                    7-11%*          0%
               Fisheries (tuna, shrimp, etc.)              6-10%*          0%
               Coffee & spices                             1-3%            0%
Source : WITS, European Commission , BNI Office of Chief Economist
* year 2023 rates




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Performance Projections for 2026


Taking into account the promising business outlook and potential, as well as macroeconomic and
microeconomic conditions that generally continue to support the growth of the banking industry, BNI
has formulated its Bank Business Plan (RBB) for 2026. The preparation of the 2026 RBB was carried out
in a comprehensive manner, with due consideration given to economic dynamics, government policy
directions, regulatory developments, and trends in the financial services industry. Under the 2026 RBB, BNI
has identified several key strategic priorities as the foundation for strengthening business performance and
sustaining long-term growth, including the following:

                     Performance Indicator                                             2026 Projection
 Quality Balance Sheet Growth
 Credit Growth                                                   8.0%-10.0%
 DPK Growth                                                      4.0%-6.0%
 CASA Rati                                                       > 70%
 NPL Gross                                                       < 2.0%
 Credit Cost (CKPN Cost to Total Loans)                          1.0%-1.2%
 Profitability
 Net Interest Margin (NIM)                                       3.5%-3.8%
 Return on Equity (ROE) - Equity Based                           12.0%-13.0%
 Capital Structure
 Capital Adequacy Ratio (CAR)                                    18.0%-21.0%



Historically, credit growth has exhibited a strong correlation with GDP growth. With domestic economic
stability remaining intact, the expansion of banking intermediation is also expected to continue. Credit
disbursement in 2026 is projected to sustain its positive momentum, particularly in resilient sectors and
sectors prioritized by the government. From an internal perspective, BNI also aspires to achieve stronger
growth of 8.0% - 10.0% compared with 2025 (year on year). In addition to the corporate and consumer
segments, which remain the primary growth engines, BNI also sees opportunities for stronger credit growth
in the small and medium segments.

Third-party funds (DPK) across the banking industry are expected to continue growing at a healthy pace,
although banking liquidity may be relatively tight in the first half of 2026. Nevertheless, by maintaining a
growth focus on retail and transactional deposits, continuing the optimization and development of wondr
by BNI (the personal banking super-app) and BNIdirect (the business banking transactional platform), as
well as other digital platforms that strengthen the customer journey, and by encouraging the entire outlet
network and subsidiaries to enhance productivity and identify leading business potential in their respective
regions, the Company projects DPK growth in the range of 4.0%-6.0% year on year (YoY).

From an asset quality perspective, through an ongoing transformation program initiated in 2021, the Company
has undertaken fundamental improvements in its credit processes and risk management, including the use
of credit scoring and digitalization in the small segment, as well as optimization of the corporate segment
value chain. These initiatives are expected to enable healthy growth in the small and medium segments. In
line with selective and prudent credit growth, the non-performing loan (NPL) ratio has continued to show
impressive and sustainable improvement, with the 2026 projection expected to improve to below 2.0%.




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The projected high-quality balance sheet growth            2. Strengthening the funding structure and
is expected to have a positive impact on BNI’s                enhancing transactional banking through
profitability in 2026. Accordingly, net interest              accelerated digital transformation
margin (NIM) is projected to be in the range of 3.5%-         BNI strengthens its funding structure and
3.8%, while equity-based return on equity (ROE)               transactional banking by focusing on the CASA
is expected to reach 12.0%-13.0%. This projected              franchise/retail counter rate and wholesale
increase in profitability is also expected to strengthen      operating     accounts.     Sustainable   CASA
capitalization, as reflected in a Capital Adequacy            development is driven through a POI-based
Ratio (CAR) maintained range of 18.0%–21.0%. This             approach, including payroll, merchants, business
level provides BNI with sufficient capacity to meet           owners, and other transaction potentials. The
the needs of business expansion and investments               optimization of digital platforms, including
across the BNI Group, as well as to deliver attractive        wondr by BNI as the primary retail channel and
dividends, without adversely affecting capital                BNIdirect for the wholesale segment, along
adequacy.                                                     with the strengthening of international banking
                                                              through nostro and global payments platforms,
Pursuant to BNI’s stock prospectus, it is BNI’s policy        is undertaken to drive transaction volumes and
to deliver a minimum dividend of 25% of annual net            fee-based income.
profit, the amount of which shall be determined at
the GMS.                                                   3. Diversifying business growth across segments
                                                              in a balanced, healthy, and resilient manner
With these increasingly positive performance                  BNI promotes balanced business growth
projections, the Company is optimistic that profit            diversification by strengthening the corporate
in 2026 will improve. This is in line with BNI’s              segment through corporate solutions, SOEs, and
commitment to delivering optimal value to all                 government ministries/institutions, as well as
stakeholders, particularly shareholders.                      optimizing the value chain in the enterprise and
                                                              commercial segments. In the small segment, the
In achieving the stated projections, and in reference         focus is directed toward penetrating prospective
to the Business Plan outlined in the 2025-2027 Bank           micro     markets    and    supporting    MSME
Business Plan (RBB) document, BNI has established             development. Consumer growth is focused on
strategic policies for 2026 as part of its efforts to         payroll loans, primary mortgages, and FLPP,
continue growing in line with market demand, which            complemented by the enhancement of wealth
include the following:                                        services through BNI Emerald and BNI Private
1. Continuing the Branch Transformation Journey               to strengthen the competitiveness of the BNI
    with a focus on enhancing business productivity,          Group.
    service quality, and regional market share
    BNI continues its Branch Transformation                4. Proactive risk management through enhanced
    Journey through the implementation of the                 risk capabilities and culture
    New Region, Area, and Branch Model, as well               BNI strengthens proactive risk management by
    as the optimization of conventional and digital           reinforcing risk culture and capabilities across
    distribution networks that are fully integrated           the three lines of defense. Business process
    with the customer journey and the advisory                reengineering is implemented in both retail
    and service-to-sales model. The role of Regions           and wholesale segments, particularly in credit
    is strengthened as ecosystem orchestrators                processes through digitalization. Risk monitoring
    by leveraging Points of Interest (POI) in each            is further enhanced, especially in the detection
    region. These initiatives are further supported           and management of LAR/NPL, supported by
    by the streamlining of outlet processes through           closer collaboration between business units and
    digitalization and the integration of online–offline      risk units.
    solutions to enhance productivity and service
    quality.                                               5. Strengthening enablers to drive productivity
                                                              improvements and operational efficiency
                                                              BNI enhances its enablers through the utilization
                                                              of advanced analytics and the optimization of
                                                              operational processes to improve productivity.
                                                              IT architecture across back-end, front-end,
                                                              and security layers is strengthened to support
                                                              system reliability and evolving business needs.
                                                              Operational excellence is driven through
                                                              digitalization and disciplined operating cost
                                                              management, complemented by the continuation
                                                              of sustainable human capital transformation.

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Marketing Aspect


MARKETING STRATEGY                                               corporate message, which was reaffirmed during
                                                                 its 79th anniversary in 2025 through a strategic
BNI is committed to consistently delivering best-in-             communication theme that emphasized the spirit
class products and services to expand market share,              of transformation and BNI’s active role in realizing
strengthen brand image, and create added value                   Golden Indonesia Vision 2045.
for all stakeholders. Amid the rapid acceleration
of the digital era, BNI continues to reinforce its               In terms of digital marketing, BNI continues to
digital transformation strategy to become a leading              optimize the use of its owned media platforms
financial institution that excels in adapting to change,         to reach a broader and more diverse audience.
responding to dynamic market needs, and navigating               Throughout 2025, BNI actively engaged audiences
increasingly intense industry competition.                       through its official social media channels, including
                                                                 Instagram @bni46 with 2,019,227 followers,
In communicating its products and services,                      Facebook with 448,905 fans, Twitter/X @BNI with
BNI    implements      an     integrated   marketing             1,139,017 followers, TikTok with 908,218 followers,
communications strategy by maximizing the use                    and YouTube with 63,564 subscribers. Intensive
of various digital channels, both for corporate                  organic activities and relevant content have
communications and product promotion. These                      positioned BNI’s social media platforms among
communication messages are anchored in BNI’s                     the channels with the highest follower base and
aspiration to become a state-owned bank with                     engagement levels in the national banking industry.
global capabilities, while also positioning itself as a
modern, inclusive, and digitally driven bank.                    In addition to digital media, BNI also conducted
                                                                 various campaigns through conventional media
As a bank with an international network, BNI                     such as television, radio, out-of-home (OOH), and
continues to strengthen its overseas presence as                 public transportation to reach offline audiences on
a business connector between Indonesia and the                   a broader scale. At the same time, online media
global market. BNI serves as a gateway for investors,            strategies involving publishers, KOLs/influencers,
the Indonesian diaspora, and potential customers                 and other digital platforms continue to be leveraged
to support the growth of its international banking               to expand reach across all segments of society.
business. In parallel, BNI develops a wide range                 For specific target segments, BNI actively carries
of digital products and services for both wholesale              out branding and engagement initiatives through
and retail segments, enabling the Bank to make                   events, sponsorships, and activations at premium
a meaningful contribution to national economic                   and strategic locations.
growth. This aspiration also underpins BNI’s




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MARKET SHARE

                                                                                                         Increase (Decrease) 2024-2025
                   Account                         2025              2024             2023                        Percentage
                                                                                                     Nominal                             Trend
                                                                                                                      (%)

     Based on Banking Industry Assets
     Industry*) (IDR-billion)                         13.390           12.461            11.766            929                7,5
     BNI (IDR-billion)                                  1.362            1.130            1.087            232              20,5
     Industry Market Share (%)                            10,2              9,1              9,2                             1,1
     Based on Banking Industry Outstanding Loans
     Industry*) (IDR-billion)                          8.314             7.827            7.090            487               6,2
     BNI (IDR-billion)                                    900               776              695           124              16,0
     Industry Market Share (%)                            10,8              9,9              9,8                             0,9
     Based on Outstanding Third Party Funds in the Banking Industry
     Industry*) (IDR-billion)                          9.898             8.837            8.458           1.061             12,0
     BNI (IDR-billion)                                  1.041               806              811           235              29,2
     Industry Market Share (%)                            10,5              9,1              9,6                             1,4
     Comparison of Capital Adequacy Ratio (CAR) with the Commercial Bank Industry Average
     Industry*) (%)                                      26,1             26,7               27,7                           (0,6)
     BNI (%)                                             20,7             21,4             22,0                             (0,7)
     Comparison of Operating Expenses to Operating Income (BOPO) Ratio with the Commercial Bank Industry Average
     Industry*) (%)                                      73,1             81,3             78,9                             (8,2)
     BNI (%)                                             72,9             70,0             68,4                              2,9
     Comparison of Return On Asset (ROA) Ratio with Commercial Bank Industry Average
     Industry*) (%)                                        2,5              2,7              2,7                            (0,2)
     BNI (IDR-billion)                                     2,1              2,5              2,6                            (0,4)
     Comparison of Loan to Total Deposits (LDR) with the Average of the Commercial Bank Industry
     Industry*) (%)                                      84,0             88,6             83,8                             (4,6)
     BNI (%) – Parent Entity                             86,4             96,1             85,8                             (9,7)
*)
      Source: Indonesian Banking Statistics, Financial Services Authority, Position as of October 2025



MARKET SHARE BASED ON ASSETS

BNI continues to reinforce its role as one of the largest banks in Indonesia based on total assets. Throughout
2025, BNI’s total assets grew to IDR1,362 trillion, representing an asset market share of 10.2% of the national
banking industry. This performance reflects solid business fundamentals, prudent asset management, and
the successful implementation of sustainable growth strategies in support of long-term value creation.

MARKET SHARE BASED ON THIRD PARTY FUNDS (TPF)

In terms of fund mobilization, BNI continues to strengthen its position as one of the banks with the largest
Third-Party Funds (DPK) in Indonesia. In 2025, BNI’s DPK reached IDR1,041 trillion, accounting for a 10.5%
market share of the national banking industry. This achievement reflects sustained customer confidence and
the success of an integrated funding strategy, supported by the strengthening of the retail funding base,
optimization of the product portfolio, and consistent utilization of digital capabilities to support a sustainable
funding structure.




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MARKET SHARE BASED ON LOANS DISBURSED

By upholding the principles of prudence, asset quality, and integrated risk management, BNI strategically
accelerated credit disbursement throughout 2025.Total loans disbursed reached IDR900 trillion, representing
a market share of 10.8% of the national banking industry. This achievement underscores BNI’s capability
to manage high-quality credit growth through selective and diversified financing allocation, with a focus
on productive sectors, thereby supporting sustainable national economic growth while strengthening the
Company’s long-term business resilience.

COMPARISON OF BNI STOCK PERFORMANCE AND LQ-45 (YTD) IN 2025




                                                                                                                               2,4%
   0                                                                                                                           0,5%




  Dec-24    Jan-25    Feb-25     Mar-25    Apr-25   May-25     Jun-25    Jul-25     Aug-25    Sep-25      Oct-25   Nov-25    Dec-25


                                                             BBNI            LQ45


Amid various external dynamics throughout 2025, BNI once again demonstrated resilience and solid
performance. The Company successfully maintained healthy growth, delivered optimal returns to
shareholders, and strengthened market confidence. Its commitment to transformation focused on reinforcing
fundamentals was reflected in BNI’s success in improving liquidity and capital adequacy, expanding a
balanced financing portfolio across all segments, and maintaining a sound risk profile as evidenced by well-
managed NPL and credit cost ratios. This transformation serves as a key foundation for BNI in delivering
sustainable and optimal Return on Equity (ROE).

As the first year of the new administration unfolded, BNI positioned itself as one of the Government’s
strategic partners in driving national economic growth. A range of business opportunities emerged in line
with priority economic policies aimed at accelerating GDP growth, strengthening energy and food security,
empowering MSMEs, promoting downstream industrialization, and developing the housing sector. The
smooth and stable government transition helped bolster market confidence and served as a positive catalyst
for banking credit expansion.

The year 2025 marked an important phase in the continuation of BNI’s transformation agenda. The focus
was directed toward strengthening the third-party funds structure, particularly from the more stable and
lower-cost retail segment. Two strategic initiatives were pursued simultaneously. First, the branch network
transformation was further advanced by strengthening the role of branches as centers of sales activity (sales
culture), shifting away from the traditional function that focused primarily on transactional services. This
initiative fostered more productive work patterns and greater responsiveness to customer needs.




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Second, BNI deepened its digital transformation to        in investor expectations in response to evolving
reinforce its position as one of Indonesia’s leading      market and banking sector conditions throughout
systemic banks. Following the launch of the new           the year.
BNIdirect and wondr by BNI in the previous year,
throughout 2025 BNI continued to enrich features          In addition, BBNI’s market capitalization at the end
and enhance user experience through digital               of 2025 reached IDR163 trillion. Trading liquidity
ecosystem integration, the utilization of data            remained strong, with total transaction value
analytics, and the strengthening of cybersecurity         amounting to IDR62.5 trillion, positioning BBNI
capabilities. As of today, registered users of wondr      among the stocks with the highest turnover in the
by BNI have exceeded 12 million, further reinforcing      market. Throughout 2025, BNI recorded net foreign
the Bank’s digital ecosystem and supporting the           selling of IDR4.22 trillion, equivalent to 2.6% of total
sustainable growth of low-cost funds (CASA).              market capitalization, driven by external factors.

As of the close of trading on the Indonesia Stock         With      solid    fundamentals     and      consistent
Exchange on December 31, 2025, BBNI shares                transformation, BNI remains optimistic about its
closed at IDR4,370 per share, recording a year-on-        ability to sustainably enhance profitability and create
year (YoY) change of 0.5%, in line with the positive      added value for all stakeholders. The strategies
performance of the LQ45 index, which rose 2.4%            implemented throughout 2025 serve as an important
YoY. The average share price for FY25 stood at            foundation for maintaining BNI’s role as a key pillar
IDR4,283, representing a decline of 18.2% compared        in supporting national economic growth.
with FY24. These movements reflected adjustments




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Dividend and Distribution Policy                                                                        [ACGS C.2.4]




BASIS OF DIVIDEND DISTRIBUTION POLICY                            DIVIDENDS DISTRIBUTED IN 2025 AND
                                                                 DIVIDEND DISTRIBUTION HISTORY
BNI implements a cash dividend payment policy
referring to the Bank’s Articles of Association. The             BNI’s Annual GMS for the 2024 financial year held
Articles of Association governs that in the Annual               on March 26, 2025, approved the use of Net Profit for
GMS, the Board of Directors shall submit a proposed              the 2024 Financial Year of IDR21,463,598,519,413.70
use of net profit on condition that the Bank has earned          (twenty-one trillion four hundred sixty-three billion
a positive profit to the Annual GMS, here referred               five hundred ninety-eight million five hundred
to as the amount of dividends to be distributed to               nineteen thousand four hundred thirteen rupiah and
the Shareholders. Dividends shall only be paid                   seventy cents) with the following details:
based on decisions taken in the Annual GMS. The
Company shall then make cash dividend payments                   1. 65%        or      IDR13,951,339,037,618.90     or
to entitled Shareholders no later than 30 (thirty) days             IDR374.05748422250 per share was determined
after the announcement of the Summary of Minutes                    as Cash Dividends. The payment was made with
of the GMS which decided on the distribution of                     the following provisions:
cash dividends. Further, referring to Article 70 and                a. Dividends of the Republic of Indonesia’s
Article 71 of Law No. 40 of 2007 concerning Limited                    portion of IDR8,370,803,422,720.61 were
Liability Companies, it is stipulated that all net                     deposited into the State Treasury account.
profit after the provision for reserves is deducted                 b. Dividends for the 2024 FinancialYear were paid
shall be distributed to shareholders as dividends,                     proportionally to each Shareholder whose
unless otherwise specified in the GMS. The use of                      names were registered in the Shareholders
net profit including the determination of the amount                   register on the Recording Date.
of provision for reserves is decided by the GMS.                    c. The Board of Directors was delegated
Dividends shall only be distributed if the Bank has                    the power and authority with the right of
positive retained earnings.                                            substitution to:
                                                                       i. Determine the schedule and procedures
BNI has had and implemented Dividend Policy                                 for distribution related to the payment of
Guidelines and has published them on its official                           Dividends for the 2024 financial year in
website. In the Policy Guidelines, BNI’s dividend                           accordance with applicable provisions.
distribution shall be a minimum of 25% of net profit                   ii. Deduct Dividend tax in accordance with
per year in line with the BNI prospectus, the amount                        applicable tax regulations.
of which is determined at the GMS. BNI’s Dividend                      iii. Decide on other technical matters in
Policy Guidelines regulate, among others:                                   accordance with applicable provisions.
1. Purpose of Dividend Policy.                                              35% or IDR7,512,259,481,794.79 was
2. Principles of Dividend Distribution.                                     determined as Retained Earnings.
3. The Company’s considerations in distributing
    Dividends.                                                   Based on this decision, the GMS has approved
4. Type of Dividend                                              the payment of dividends from net profit
5. Amount of Dividend distributed                                of     IDR13,951,339,037,618.90    or    at     least
6. Approval mechanism for proposed Dividend                      IDR374.05748422250 per share that would be
    distribution                                                 distributed to shareholders with the following
7. Period of Dividend payment                                    schedule and procedures for the distribution of cash
8. Tax provisions for Dividend distribution                      dividends for the 2024 Financial Year:
9. Authority of the Financial Services Authority and
    the Company in certain circumstances
10. Policy communication
11. Dividend Policy update period




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  No                                                         Description                                                                          Date
         End of Trading Period Shares with Dividend Rights (Cum Dividend)
         • Regular and Negotiation Market                                                                                                   April 14, 2025
         • Cash Market                                                                                                                      April 16, 2025
         Beginning of Stock Trading Period Without Dividend Rights (Ex Dividend)
         • Regular and Negotiation Market                                                                                                   April 15, 2025
         • Cash Market                                                                                                                      April 17, 2025
         List of Shareholders entitled to Dividends (Recording Date)                                                                        April 16, 2025
         Cash Dividend Payment Date                                                                                                         April 25, 2025
Description: Taking into account international best practice, the company will make payments in 2024 within 30 (thirty) days from the date of the GMS approving the
use of the Company’s net profit to be paid as cash dividends. GMS approving the use of the Company’s net profit to be paid as cash dividends. [ACGS A.1.1]




The following details procedure for distributing cash                                    Indonesia. For Domestic Taxpayers who did not
dividends from BNI’s net profit for the 2024 Fiscal                                      meet the investment requirements as stated
Year:                                                                                    above, the Cash Dividends received by the
1. Cash Dividends were distributed to Shareholders                                       person concerned would be subject to income
   whose names were registered in the Shareholders                                       tax (“PPh”) in accordance with the applicable
   Register (“DPS”) or recording date and/or                                             laws and regulations, and the PPh must be paid
   shareholders in the securities sub-account at PT                                      by the relevant Domestic Taxpayers themselves
   Kustodian Sentral Efek Indonesia (“KSEI”) at the                                      in accordance with the provisions of Government
   close of trading on April 10, 2025.                                                   Regulation No. 9 of 2021 concerning Tax
2. For Shareholders whose shares were included in                                        Treatment to Support Ease of Doing Business.
   KSEI’s collective custody, cash dividend payments                                  5. Shareholders could obtain confirmation of
   were made through KSEI and distributed on April                                       dividend payments through securities companies
   24, 2025, into the Customer Fund Account (RDN)                                        and/or custodian banks where the Shareholders
   at the securities company and/or custodian                                            had securities accounts, then the Shareholders
   bank where the Shareholders have a securities                                         were required to be responsible for reporting the
   account. Meanwhile, for Shareholders whose                                            receipt of the said dividends including in the tax
   shares were not included in KSEI’s collective                                         reporting in the relevant tax year in accordance
   custody, cash dividend payments would be                                              with the applicable tax laws and regulations.
   transferred to the Shareholder’s account.                                          6. For Shareholders who were Foreign Taxpayers
3. The cash dividends were subject to tax in                                             whose tax deductions would use rates based
   accordance with applicable tax laws and                                               on the Double Tax Avoidance Agreement
   regulations.                                                                          (“P3B”), they had to fulfill the requirements of
4. Based on the applicable tax laws and                                                  the Regulation of the Director General of Taxes
   regulations, the cash dividends would be                                              No. PER-25/PJ/2018 concerning Procedures
   exempt from taxation if received by domestic                                          for Implementing the Double Tax Avoidance
   corporate taxpayer shareholders (“DN Corporate                                        Agreement and submit proof of record documents
   Taxpayers”) and the Company did not deduct                                            or receipts of DGT/SKD that have been uploaded
   Income Tax on the cash dividends paid to the                                          to the Directorate General of Taxes website to
   referred Domestic Corporate Taxpayers. Cash                                           KSEI or BAE within the deadline according to
   dividends received by domestic individual                                             KSEI regulations and provisions, and without the
   taxpayer shareholders (“DN Taxpayers”) would                                          said documents, cash dividends paid would be
   be exempt from taxation as long as the dividends                                      subject to Article 26 Income Tax of 20%.
   were invested in the territory of the Republic of




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Distribution and payment history of dividends for the last 5 (five) years is as follows:
                                                                      Dividend Distribution Year
                              2025                      2024                          2023                    2022                     2021
                       (For Business Results        (For Business          (For Business Results       (For Business Results    (For Business Results
                              In 2024)             Results In 2023)               In 2022)                    In 2021)                 In 2020)

 Cash Dividend                    13.951,3                     10.454,7                      7.324,8                 2.724,6                   820,1
 Distributed (IDR
 billion)
 Dividend per Share                Rp374,1                       280,5                        196,4                     146,3                    44,0
 (IDR)
 Percentage of Total   65% of net profit       50% of net profit           40% of net profit           25% of net profit        25% of net profit
 Dividends to Net      for the year            for the year                for the year                for the year             for the year
 Profit (%)            attributable to         attributable to             attributable to             attributable to          attributable to
                       owners of the           owners of the               owners of the               owners of the            owners of the
                       parent entity for       parent entity for           parent entity for           parent entity for        parent entity for
                       the 2024 fiscal         the 2023 fiscal             the 2022 fiscal             the 2021 fiscal          the 2020 fiscal
                       year                    year                        year                        year                     year
 Announcement          March 27, 2025          March 5, 2024               March 16, 2023              March 17, 2022           March 31, 2021
 Date
 Payment Date          April 25, 2025          April 2, 2024               April 14, 2023              April 14, 2022           April 30, 2021


                                        Perkembangan Jumlah Dividen Kas yang
                                        Dibagikan 5 Tahun Terakhir
                                        (IDR billion)

                                                                                      13.951,3




                                                                           10.454,7


                                           820,1     2.724,6     7.324,8




                                           2021      2022        2023      2024        2025




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BNI’s Contribution to
National Development

TAXES
BNI consistently fulfills its tax obligations in full compliance and on time, including payment of Corporate
Income Tax, Withholding/Collection Income Tax, VAT, stamp duty, and other taxes. Furthermore, BNI
consistently submits tax obligation documents, both Annual and Monthly Tax Returns, as well as various
other reporting documents to regulatory agencies in accordance with applicable regulations. As part of its
commitment to making a real contribution to the state, BNI plays an active role as both a taxpayer and a tax
withholding agent.

2023 - 2025 Tax Payment (Bank Only)
                                                                                                         Increase (Decrease)           Increase (Decrease)
                                                           2025            2024           2023                2024-2025                     2023-2024
                     Tax Type
                                                        (Rp-billion) (Rp-billion) (Rp-billion)         Nominal         Percentage    Nominal        Percentage
                                                                                                      (Rp-billion)           (%)     (Rp-billion)      (%)

 PPN                                                            678            537             653              141       26,3%            (116)     (17,76)
 Income Tax withholding/collection*)                         6.894           6.125          4.910               769       12,6%           1.215       24,74
 Corporate Income Tax                                        3.066           4.131          4.387          (1.065)      (25,8%)            (255)      (5,82)
 Other Tax                                                      159             101            111               58        57,4%            (11)      (9,74)
 Total                                                      10.797         10.894          10.061              (97)       (0,9%)            833         8,3
*) Withholding/Collection Income Tax consists of Income Tax Articles 21/26, 15, 22, 23/26, and Income Tax Article 4 paragraph (2).




DIVIDENDS
BNI’s cash dividend payments are made in                                                 According to BNI’s stock prospectus, BNI’s dividend
accordance with the Bank’s Articles of Association,                                      policy is a minimum of 25% of net profit per year,
which stipulate that at the Annual General Meeting                                       the amount of which will be determined at the GMS.
of Shareholders (AGMS), the Board of Directors shall
submit a proposal for the use of net profit should the                                   BNI’s Annual GMS for Fiscal Year 2024, held
Bank has a positive profit, and that all net profit, after                               on March 26, 2025, approved the payment of
deducting the reserve allocation, shall distributed                                      dividends from BNI’s net profit for Fiscal Year 2024
to shareholders as dividends, unless otherwise                                           of IDR13,951,339,037,618.90 (65% of net profit for
determined by the GMS. Referring to Article 70 and                                       Fiscal Year 2024), or at least DR374.057,484,222,50
Article 71 of Law No. 40 of 2007 concerning Limited                                      per share. The dividend amount for 1 (one) share
Liability Companies, all net profit, after deducting the                                 of Series A Dwiwarna Shareholders is IDR374.06,
reserve allocation, is distributed to shareholders as                                    and for Shareholders holding more than 5% of the
dividends, unless otherwise determined by the GMS.                                       shares is IDR374.06, as stipulated in the Minister
The use of net profit, including the determination                                       of State-Owned Enterprises Letter No. S-270/
of the reserve allocation amount, is decided by the                                      MBU/03/2025 dated March 27, 2025 amounting
GMS. Dividends may only be distributed if the Bank                                       to IDR8,370,803,422,346.56. Cash dividends are
has a positive retained earnings balance.                                                paid proportionally to each Shareholder whose
                                                                                         name is recorded in the Shareholder Register on
                                                                                         the recording date, namely April 16, 2025. Cash
                                                                                         dividends have been paid on April 25, 2025.




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Information Regarding the
Realization of Use of Public
Offering Proceeds
PUBLIC OFFERING OF SHARE SECURITIES                                Total Proceeds
ON                                                                 Proceeds generated from the Rights Issue III, the
                                                                   net realized value after share issuance costs were
November 25, 2010, at the Extraordinary General                    deducted was IDR10.2 trillion. Here is the proposed
Shareholders’ Meeting, the shareholders decided,                   allocation scheme of proceeds from the Limited
among other matters, to increase the issued and                    Public Offering III:
paid-up capital through a limited public offering with             1. 80% for Corporate, Commercial, Small Business
preemptive right (LPO III) to shareholders for the                     and Consumption loans;
issuance of 3,374,715,948 new Class C shares with a                2. 15% for infrastructure development in information
nominal value of IDR375 (full amount) per share. The                   technology, outlets, ATMs and others;
Preemptive Rights could be traded on and off the                   3. 35% for the development of subsidiaries, namely
Indonesia Stock Exchange (IDX) from December 10,                       BNI Life, BNI Syariah, BNI Sekuritas and BNI
2010 to December 16, 2010, taking into account the                     Finance.
applicable provisions in the capital market.




Fund Balance
On December 31, 2018, the proceeds from the Limited Public Offering III were Nil, as 100% of the funds
obtained had been distributed.

         Use Of Proceeds Realization From Limited Public Offering III                              Nominal
 Proceeds from Public Offering (after expenses) - nett                         IDR10,216,388,163,029
 Use of Proceeds Realization
 About 80% used for corporate, commercial, small business and consumer         as of December 31, 2014
 loans                                                                         IDR8,173,110,530,423,
 About 15% used for infrastructure development on information technology,      as of December 31, 2014
 outlets, ATMs and others                                                      IDR1,532,458,224,454,
 About 5% used for the development of subsidiaries namely BNI Life, BNI
                                                                               as of December 31, 2014 Rp510,819,408,152,
 Syariah, BNI Securities and BNI Finance
 Balance of Funds                                                              Niil


In 2025, BNI was not obliged to submit a report on the realization of the use of funds from a public offering
in accordance with OJK Regulation No. 30/POJK.04/2015 concerning Realization Report on the Use of Public
Offering Proceeds.

PUBLIC OFFERING OF SUBORDINATED MTN BONDS

Subordinated Medium Term Notes (MTN)
BNI issued Subordinated MediumT erm Notes (MTN) with the aim of strengthening supplementary capital
(tier 2) and working capital for business development, especially lending and increasing the composition of
the long-term fund association structure, in accordance with OJK Regulation No. 11/POJK.03/2016 concerning
the Minimum Capital Adequacy Requirement for Commercial Banks as amended by OJK Regulation No. 34/
POJK.03/2016.




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This Subordinated MTN is not guaranteed by any special collateral, including not guaranteed by the Bank
or its Subsidiaries, the Republic of Indonesia or other third parties and is not included in the bank guarantee
program implemented by the Deposit Insurance Agency or its replacement in accordance with the applicable
laws and regulations and follows the provisions in article 19 paragraph (1) letter f in accordance with OJK
Regulation No. 11/POJK.03/2016, as amended by OJK Regulation No. 34/POJK.03/2016 and is a subordinated
Bank obligation, in accordance with the provisions of the Subordinated MTN issuance agreement. The rights
of Subordinated MTN holders are junior to the rights of other creditors.

Information about the Subordinated MTN Offered Subordinated
MTN were issued in the amount of IDR100,000,000,000.00 with a coupon payment period of 8% p.a and
every 3 months (quarterly), based on the interest calculation of 30/360 with a tenor of 5 (five) years.

Name                                        Subordinated Medium Term Notes I BNI - 2018
Principal amount                            IDR100,000,000,000
Bid Price                                   100.00% from Subordinated MTN principal value
Tenor                                       5 years from date of issue
Coupon Rate                                 8.00% per annum
Type of Interest Rate                       Fixed
Interest Payment Periode                    Quarterly
First Interest Payment Date                 November 10, 2018
Collateral                                  This Subordinated MTN is not guaranteed by any special collateral, including not
                                            guaranteed by the company or subsidiaries, the Republic of Indonesia or other
                                            third parties, and is not included in the bank guarantee program in the deposit
                                            insurance agency, in accordance with applicable laws and regulations, and following
                                            the provisions in Article 19 Paragraph (1) point f in POJK No. 11/POJK.03/2016 as
                                            amended by the Financial Services Authority Regulation No. 34/POJK.03/2016 and
                                            is a subordinated liability of the Company, in accordance with the provisions of the
                                            Subordinate MTN issuance agreement. The rights of Subordinated MTN holders are
                                            junior to the rights of other corporate creditors at the time of liquidation in accordance
                                            with the applicable laws and regulations.
Securities Rating                           idAA (double A flat) from PT Pemeringkat Efek Indonesia (Pefindo)



Purpose of Use of Subordinated MTN Funds
The issuance of the Subordinated MTN aims to comply with OJK Regulation No. 14/POJK.03/2017 article
24 and article 37 concerning the Recovery Plan, in which systemic banks are required to have capital
characteristics debt notes by December 31, 2018 at the latest.

Subordinated MTN Fund Balance
As of December 31, 2025, the Subordinated MTN balance was 0 (already paid off).

Subordinated MTN Interest Payment Schedule
The interest rate of 8% per year was paid periodically every 3 (three) months with the following schedule:

Subordinated MTN Interest Payments
  Interest
                                                    Date of Interest Payment                                          Interest (%)
    No.
      1        November 10, 2018                                                                                            8.0
      2        February 10. 2019                                                                                            8.0
      3        May 10. 2019                                                                                                 8.0
      4        August 10. 2019                                                                                              8.0
      5        November 10. 2019                                                                                            8.0
      6        February 10. 2020                                                                                            8.0
      7        May 10. 2020                                                                                                 8.0
      8        August 10. 2020                                                                                              8.0
      9        November 10. 2020                                                                                            8.0
    10         February 10. 2021                                                                                            8.0



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  Interest
                                                  Date of Interest Payment                                        Interest (%)
    No.
     11          May 10. 2021                                                                                          8.0
     12          August 10. 2021                                                                                       8.0
     13          November 10. 2021                                                                                     8.0
     14          February 10. 2022                                                                                     8.0
     15          May 10. 2022                                                                                          8.0
     16          August 10. 2022                                                                                       8.0
     17          November 10. 2022                                                                                     8.0
     18          February 10. 2023                                                                                     8.0
     19          May 10. 2023                                                                                          8.0
     20          August 10, 2023                                                                                       8.0



Tier II Capital Bond 2021
BNI issues debt instruments with capital characteristics in the form of Tier II Capital Bonds which are listed
on the Singapore Exchange (SGX Listing) with a principal amount of USD500,000,000.00 with a write down
feature and can be calculated as a Tier II capital component through OJK letter No. S-64/PB.31/2021 dated
March 31, 2021. The issuance of the Tier II Capital Bond is one of BNI’s strategies in increasing bank capital
through Tier 2 Capital.

Tier II Capital Bonds are offered with a fixed interest rate of 3.75% p.a. for term of 5 (five) years. Acting as
supporting institutions and professions for the issuance of Tier II Capital Bonds were HSBC and Citi Group.
The legal consultants used were Ginting & Reksodiputro and Allen & Overy, and HSBC acting as Trustees
and Paying Agents. The bonds have received a rating on long-term debt securities from Fitch Rating with a
BB rating, and a Moody’s Rating of Ba2.

Description of Tier II Capital Bonds Offered
Tier II Capital Bonds issued for IDR500,000,000.00 have a coupon payment period of 3,75% p.a every 6
months (semi-annually), with an interest calculation basis of 30/360 with a tenor of 5 years.

 Name                                                             Tier II Capital Bond 2021
 Principal Amount                                                 USD500,000,000.00
 Bid price                                                        100.0% of principal
 Time period                                                      5 years from the date of issuance
 Interest Rate                                                    3.75% per year
 Type of Interest Rate                                            Fixed
 Interest Payment Period                                          Half Yearly
 First Interest Payment Date                                      September 30, 2021
 Loss Absorption                                                  Permanent write-down (partial is allowed) as determined by
                                                                  the issuer and with the approval of FSA
 Securities Rating                                                Fitch Rating of BB Moody’s Rating of Ba2.


Purpose of Funds Use from Tier II Capital Bonds
The issuance of Tier II Capital Bonds aims to increase Bank capital through Tier II Capital, for general funding
needs and to increase long-term funding.

Tier II Capital Bond Fund Balance
As of December 31, 2025, the remaining balance of funds from the Tier II Capital Bond is Rp8,046 billion or
in other words, 100% of the funds obtained have been disbursed.

Tier II Capital Bond Interest Payment Schedule
The interest rate is 3.75% per annum which is paid periodically every 6 months with the following schedule:




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Tier II Capital Bond Interest Payments
  Interest
                                                   Date of Interest Payment                                         Interest (%)
    No.
      1        September 30, 2021                                                                                       3.75%
      2        March 30, 2022                                                                                           3.75%
      3        September 30, 2023                                                                                       3.75%
      4        March 30, 2023                                                                                           3.75%
      5        September 30, 2024                                                                                       3.75%
      6        March 30, 2024                                                                                           3.75%
      7        September 30, 2024                                                                                       3.75%
      8        March 30, 2025                                                                                           3.75%
      9        September 30, 2025                                                                                       3.75%
     10        March 30, 2025                                                                                           3.75%


Additional Tier I Capital Bond 2021
BNI issues debt instruments with capital characteristics in the form of Additional Tier I Capital Bonds which
were registered on the Singapore Exchange (SGX Listing) with a principal amount of USD600,000,000.00
which has a write down feature and can be counted as a Tier I capital component through OJK letter No
S-210/PB.31/2021 September 30, 2021.

The issuance of the AdditionalTier I Capital Bond aims to increaseTier I Capital, general funding, and improve
the structure of long-term funds. AdditionalTier I Capital Bonds are offered with a fixed interest rate of 4.30% p.a.
perpetual timeframe (no maturity) with a call option after 5.5 (five and a half) years.Acting as supporting institutions
and professionals in the issuance of Additional Tier I Capital Bonds were BNI Sekuritas, JP Morgan and UBS.
The legal consultants used were Hadiputranto, Hadinoto & Partners and Baker McKenzie, and HSBC asTrustee
and Paying Agent.The bonds have received a rating on long- term debt securities from Moody’s Rating, of Ba3.

Information on the Additional Tier I Capital Bonds Offered
Additional Tier I Capital Bonds issued for USD600,000,000.00 with a coupon payment period of 4.3% p.a
every 6 months (semester), with an interest calculation basis of 30/360 with a tenor of 5.5 years until the
date of the call option.

 Name                                      Additional Tier I Capital Bond BNI of 2021
 Principal Amount                          USD600,000,000.00
 Bid price                                 100.0% of principal
 Tenor                                     Perpetual, Non Callable 5.5 years from the date of issue
 Coupon Rate                               4.3% per year
 Type of Interest Rate                     Fixed
 Interest Payment Period                   Half yearly
 First Interest Payment Date               March 24, 2022
 Loss Absorption                           Permanent write-down (full or partial) if the Point of Non-Viability condition is
                                           determined by FSA.
 Securities Rating                         Moody’s Rating Ba3.


Purpose of Use of Additional Tier I Capital Bond Funds
The issuance of Additional Tier I Capital Bonds aims to increase the Bank’s capital through Tier II Capital, for
general funding needs and to increase long-term funding.

Additional Tier I Capital Bond Fund Balance
As of December 31, 2024, the remaining balance of funds from Additional Tier I Capital Bond is Rp9,653
billion or in other words, 100% of the funds obtained have been disbursed.




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Additional Tier I Capital Bond Interest Payment Schedule
The interest rate is 4.30% per annum paid every 6 months with the following schedule:

Tier I Capital Bond Interest Payments
  Interest
                                                   Date of Interest Payment                                        Interest (%)
    No.
     1         March 24, 2022                                                                                          4.3%
     2         September 24, 2023                                                                                      4.3%
      3        March 24, 2023                                                                                          4.3%
      4        September 24, 2024                                                                                      4.3%
      5        March 24, 2024                                                                                          4.3%
      6        September 24, 2025                                                                                      4.3%
      7        March 24, 2025                                                                                          4.3%
      8        September 24, 2026                                                                                      4.3%
      9        March 24, 2026                                                                                          4.3%
     10        September 24, 2026                                                                                      4.3%
     11        March 24, 2027                                                                                          4.3%


Environmentally Friendly Bonds (Green Bond) I
BNI received an effective statement from OJK through letter No. S-93/D.04/2022 on June 10, 2022 to issue
PT Bank Negara Indonesia (Persero) Tbk 2022 environmentally Friendly Green Bond I. Green Bonds were
issued with a value of IDR5,000,000,000,000.00 in 2 (two) series, series A and B, with consecutive tenors of
3 years and 5 years, and consecutive coupons of 6.35% and 6.85%. The Green Bonds were issued on June
21, 2022 and listed on the Indonesia Stock Exchange (IDX) on June 22, 2022. BNI has obtained an idAAA
rating on Green Bond from PT Pemeringkat Efek Indonesia (PEFINDO) and a Second Party Opinion provided
by Sustainalytics.

 Obligation Name                          Environmentally Friendly Bonds (Green Bond) I of PT Bank Negara Indonesia
                                          (Persero) Tbk in 2022
 Bond Principal Amount                    IDR5,000,000,000,000.00
 Bid Price                                100,00% of the principal amount of the Bonds
 Time Period                              Series A : 3 (three) years from the date of issuance
                                          Series B : 5 (five) years from the date of issuance
 Overbooking Unit                         IDR1 or multiples thereof
 Unit/Trade                               IDR5,000,000 or multiples thereof
 Bond Interest Rate                       Series A : 6.35% per annum
                                          Series B : 6.85% per annum
 Type of Interest Rate                    Fixed
 Interest Payment Period                  Quarterly
 First Interest Payment Date              September 21, 2022
 Collateral                               This bond is not guaranteed by a special guarantee, but is guaranteed by all of the
                                          Bank’s assets, both movable and immovable property, both existing and those that will
                                          exist in the future as collateral for the Bondholders in accordance with the provisions
                                          in articles 1131 and 1132 of the Indonesian Civil Code. The rights of the Bondholders
                                          are paripassu without preferential rights with other creditor rights, both current and
                                          future, except for creditor rights that are specifically guaranteed by the Bank’s assets,
                                          both existing and future.
 Securities Rating                        idAAA (triple A) from Pefindo
 Sinking Fund                             The Bank does not provide a sinking fund for Bond Principal redemption funds with
                                          the consideration of optimizing the use of emission proceeds in accordance with the
                                          purpose of the planned use of emission funds.
 Buyback                                  This Green Bond has an buy back option based on the terms and conditions of the
                                          Trustee Agreement
 Trustee                                  PT Bank Mandiri (Persero) Tbk was appointed as the Trustee in the issuance of this
                                          Bond in accordance with the provisions contained in the Trustee Agreement




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Plan of Use from Public Offering of Environmentally Friendly Bonds (Green Bond) I
Funds The proceeds from the issuance of the Green Bonds after deducting issuing costs, will all be used
by BNI to finance and refinance projects in the Environmentally Friendly Business Activities category
(KUBL), namely projects related to renewable energy, energy efficiency, processing waste into energy. and
waste management, sustainable use of natural resources and land use, conservation of land and aquatic
biodiversity, environmentally friendly transportation, sustainable management of water and wastewater,
climate change adaptation, environmentally sound buildings, and sustainable agriculture, taking into
account OJK Regulation No. 60/POJK.04/2017 concerning Issuance and Requirements for Environmentally
Friendly (Green Bond) Debt Securities.

Information on Changes in Use of Funds
During 2024 there were no changes in the use of funds.

Use of Proceeds from Bond Public Offering Realization
Realization of Use of Proceeds from the Public Offering of Environmentally Friendly Bonds, (Green Bond) I
PT Bank Negara Indonesia (Persero) Tbk.

                                                                       Realized Public Offering
                                 Realized Public Offering Results                               Use of Funds Realization
                                                                               Results
                                                                                                                         emaining
                                                                    Financing or              Financing or                 Funds
   Use of Funds       Effective Total Public      Biaya              refinacing                refinacing               from Public
    Realization         Date       Offering Penawaran Net Yield of projects        Total       of projects   Total        Offering
                                   Results       Umum (IDR-billion) in the KUBL (IDR-billion) in the KUBL (IDR-billion) (IDR-billion)
                                 (IDR-billion) (IDR-billion)         category*                 category*
                                                                          (IDR-billion)              (IDR-billion)
Environmentally
Friendly Bonds
                         June
(Green Bond) I
                           10,        5,000            16      4,929              4,929      4,929           4,929      4,929                -
PT Bank Negara
                         2022
Indonesia
(Persero) Tbk 2022
*) KUBL Category (Environmentally Friendly Business Activities): projects relate to renewable energy, energy efficiency, processing waste into
   energy and waste management, sustainable use of natural resources and land use, land and water biodiversity conservation, environmentally
   friendly transportation, sustainable water and wastewater management, climate change adaptation, environmentally sound buildings, and
   sustainable agriculture, and take into account Financial Services Authority Regulation Number 60/POJK.04/2017 concerning Issuance and
   Requirements for Environmentally Sound Debt Securities (Green Bond).


Fund Balance
As of December 31, 2024 the remaining balance of funds from the Green Bond is IDR4,929 billion or in other
words, 100% of the funds obtained have been disbursed.

Interest Payment Schedule
                                                            Green Bond Payments
                                        Series A                                                         Series B
 Interest
    No                                                           Interest                                                         Interest
                       Date of Interest Payment                                           Date of Interest Payment
                                                                   (%)                                                              (%)
     1                    September 21, 2022                      6,35%                     September 21, 2022                     6,85%
     2                    December 21, 2022                       6,35%                     December 21, 2022                      6,85%
     3                      March 21, 2023                        6,35%                       March 21, 2023                       6,85%
     4                       June 21, 2023                        6,35%                        June 21, 2023                       6,85%
     5                    September 21, 2023                      6,35%                     September 21, 2023                     6,85%
     6                    December 21, 2023                       6,35%                     December 21, 2023                      6,85%
     7                      March 21, 2024                        6,35%                       March 21, 2024                       6,85%
     8                       June 21, 2024                        6,35%                        June 21, 2024                       6,85%




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                                                        Green Bond Payments
                                      Series A                                                   Series B
 Interest
    No                                                        Interest                                                   Interest
                      Date of Interest Payment                                    Date of Interest Payment
                                                                (%)                                                        (%)
     9                   September 21, 2024                    6,35%                September 21, 2025                   6,85%
    10                   December 21, 2024                     6,35%                 December 21, 2025                   6,85%
    11                      March 21, 2025                     6,35%                   March 21, 2026                    6,85%
    12                      June 21, 2025                      6,35%                    June 21, 2026                    6,85%
    13                                                                              September 21, 2025                   6,85%
    14                                                                               December 21, 2025                   6,85%
    15                                                                                 March 21, 2026                    6,85%
    16                                                                                  June 21, 2026                    6,85%
    17                                                                              September 21, 2026                   6,85%
    18                                                                               December 21, 2026                   6,85%
    19                                                                                 March 21, 2027                    6,85%
    20                                                                                  June 21, 2027                    6,85%


Sustainability Bond I 2025
BNI has obtained an effective statement from the OJK through letter No. S-47/D.04/2025 dated June 25,
2025, for the issuance of the PT Bank Negara Indonesia (Persero) Tbk Sustainability Bond I Year 2025. The
Sustainability Bond was issued with a total value of Rp5,000,000,000,000.00 and consists of 2 (two) series,
namely Series A and Series B, with tenors of 3 years and 5 years, respectively, and coupon rates of 6.60%
and 6.65%, respectively. The Sustainability Bond was then issued on July 4, 2025, and listed on the Indonesia
Stock Exchange (IDX) on July 7, 2025. BNI has obtained an idAAA (Triple A) rating for the Sustainability
Bond from PT Pemeringkat Efek Indonesia (PEFINDO) and a Second Party Opinion (SPO) provided by
Sustainalytics.

 Obligation Name                          Sustainability Bond I of PT Bank Negara Indonesia (Persero) Tbk in 2025
 Bond Principal Amount                    IDR5,000,000,000,000.00
 Bid Price                                100.00% of the principal amount of the Bonds
 Time Period                              Series A: 3 (three) years from the date of issuance
                                          Series B: 5 (five) years from the date of issuance
 Overbooking Unit                         IDR1 or multiples thereof
 Unit/Trade                               IDR5,000,000 or multiples thereof
 Bond Interest Rate                       Series A: 6.60% per annum
                                          Series B: 6.65% per annum
 Type of Interest Rate                    Fixed
 Interest Payment Period                  Quarterly
 First Interest Payment Date              October 6, 2025
 Collateral                               This Bond is not guaranteed by a special guarantee, but is guaranteed by all of the
                                          Bank’s assets, both movable and immovable property, both existing and those that will
                                          exist in the future as collateral for the Bondholders in accordance with the provisions
                                          in articles 1131 and 1132 of the Indonesian Civil Code. The rights of the Bondholders
                                          are pari passu without preferential rights with other creditor rights, both current and
                                          future, except for creditor rights that are specifically guaranteed by the Bank’s assets,
                                          both existing and future.
 Securities Rating                        idAAA (triple A) from Pefindo
 Sinking Fund                             The Bank does not provide a sinking fund for Bond Principal redemption funds with
                                          the consideration of optimizing the use of emission proceeds in accordance with the
                                          purpose of the planned use of emission funds.
 Buyback                                  This Sustainability Bond has a buy back option based on the terms and conditions of
                                          the Trustee Agreement.
 Trustee                                  PT Bank Rakyat Indonesia (Persero) Tbk has been appointed as the Trustee for the
                                          issuance of these Bonds in accordance with the provisions set forth in the Trustee
                                          Agreement.




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Plan of Use of Proceeds from the Public Offering of Sustainability Bond I
All proceeds from the issuance of the Sustainability Bond will be used by BNI to finance and/or refinance
projects in the Environmentally Friendly Business Activities category (KUBL) with a maximum portion of
30%, and the Socially Friendly Business Activities category (KUBS) with a minimum portion of 70%.

Realization of Use of Proceeds from the Bond Public Offering
The realization of the Use of Proceeds from the Public Offering of the PT Bank Negara Indonesia (Persero)
Tbk Sustainability Bond I Year 2025 is as follows:
                                                                                         Realized Public Offering
                                           Realized Public Offering Results                                               Use of Funds Realization
                                                                                                 Results
                                                                                                                                               emaining
                                                                                         Financing or              Financing or                  Funds
    Use of Funds          Effective     Total Public    Total Public                      refinacing                refinacing               from Public
     Realization            Date          Offering        Offering      Net Yield         of projects   Total       of projects   Total         Offering
                                           Results         Results    (IDR-billion)      in the KUBL (IDR-billion) in the KUBL (IDR-billion) (IDR-billion)
                                        (IDR-billion)   (IDR-billion)                     category*                 category*
                                                                                         (IDR-billion)             (IDR-billion)
 Sustainable
 Public Offering
 of Sustainability-
 Based Bonds
 (Sustainability          4 Juli        5.000            4               4.996           4.996            4.996          4.996              4.996          -
 2025 Bond)
 Sustainable I Bank
 BNI Phase I Year
 2025
*) KUBL (Environmentally Conscious Business Activities) Category: projects related to renewable energy, energy efficiency, waste-to-energy and waste management,
  sustainable use of natural resources and land use, conservation of terrestrial and aquatic biodiversity, environmentally friendly transportation, sustainable water and
  wastewater management, climate change adaptation, environmentally friendly buildings, and sustainable agriculture, with due regard to Financial Services Authority
  Regulation No. 18 of 2023 concerning the Issuance and Requirements of Debt Securities and Sukuk Based on Sustainability.
*) KUBS (Socially Responsible Business Activities) Category: projects related to basic infrastructure services, SME financing, Access to Essential Services, Affordable
  Housing, Food Security & Sustainable Food Systems, Socio-Economic Improvement & Empowerment, with due regard to Financial Services Authority Regulation
  No. 18 of 2023 concerning the Issuance and Requirements of Debt Securities and Sukuk Based on Sustainability.

Interest Payment Schedule
                                                                 Sustainability Bond Payments

  Interest                                      Series A                                                                      Series B
     No                     Date of Interest Payment                        Interest (%)                  Date of Interest Payment                        Interest (%)
      1                            October 6, 2025                               6,60%                          October 6, 2025                                6,65%
      2                            January 5, 2026                               6,60%                          January 5, 2026                                6,65%
      3                               April 6, 2026                              6,60%                            April 6, 2026                                6,65%
      4                               July 6, 2026                               6,60%                             July 6, 2026                                6,65%
      5                            October 5, 2026                               6,60%                          October 5, 2026                                6,65%
      6                            January 4, 2027                               6,60%                          January 4, 2027                                6,65%
      7                               April 5, 2027                              6,60%                            April 5, 2027                                6,65%
      8                               July 5, 2027                               6,60%                             July 5, 2027                                6,65%
      9                            October 4, 2027                               6,60%                          October 4, 2027                                6,65%
      10                           January 4, 2028                               6,60%                          January 4, 2028                                6,65%
      11                              April 4, 2028                              6,60%                            April 4, 2028                                6,65%
      12                              July 4, 2028                               6,60%                             July 4, 2028                                6,65%
      13                                                                                                        October 4, 2028                                6,65%
      14                                                                                                        January 4, 2029                                6,65%
      15                                                                                                          April 4, 2029                                6,65%
      16                                                                                                           July 4, 2029                                6,65%
      17                                                                                                        October 4, 2029                                6,65%




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                                                 Sustainability Bond Payments

 Interest                          Series A                                                    Series B
    No               Date of Interest Payment             Interest (%)          Date of Interest Payment          Interest (%)
    18                                                                              January 4, 2030                 6,65%
    19                                                                                April 4, 2030                 6,65%
    20                                                                                July 4, 2030                  6,65%




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Negotiable Certificate of Deposit
(NCD) Rupiah & Foreign Currencies

BNI issued Rupiah scripless Negotiable Certificates                 4. In semester I 2019, BNI issued scripless Rupiah
of Deposit (NCD) Rupiah and Forex aimed at                             NCDs twice with a total issuance of IDR950 billion
strengthening the liquidity and structure and                          (NCD IDR I BNI 2019) and IDR1 trillion (NCD IDR II
composition of Rupiah funding as follows:                              BNI 2019).
1. In semester I 2016, BNI issued its first scripless               5. In semester II 2019, BNI again issued scripless
   Rupiah NCDs for IDR3.0 trillion in 6 series of                      Rupiah NCDs for IDR2.39 trillion.
   tenors (6 months to 3 years.)                                    6. In semester I 2020, BNI issued scripless Rupiah
2. In semester II 2016, BNI issued another scripless                   NCDs for IDR1.39 trillion.
   Rupiah NCDs for IDR2.2 trillion, from an original                7. In Semester II 2022, BNI issued scripless Rupiah
   target of IDR1 trillion (oversubscribed). This                      NCDs for IDR2.5 trillion and scripless USD NCDs
   oversubscribe shows the high level of investor                      for USD31.5 million (IDR500 billion).
   trust and interest in BNI.
3. In semester I 2017, BNI issued scripless Rupiah
   NCDs for IDR2.7 trillion.




 Publishing                                                    Principal                   Total                Average Rate
                        Date                 Currency
   Stage                                                      (IDR-billion)             (IDR-billion)               (%)

       1         June 16, 2016               Rupiah              3.023                      2.598                   8,20%
       2         September 27, 2016          Rupiah              2.200                      1.877                   6,70%
       3         March 10, 2017              Rupiah              2.700                      2.483                   7,00%
       4         March 28, 2019              Rupiah              1.000                        950                    7,70%
       5         June 28, 2019               Rupiah              1.000                      1.000                    7,55%
       6         September 25, 2019          Rupiah              2.390                      2.232                   6,61%
       7         May 12, 2020                Rupiah              1.390                      611,6                   5,60%
       8         December 8, 2022            Rupiah              2.500                      2.390                   6,04%
       9         December 8, 2022             USD                  500                        489                   4,25%




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Material Information regarding
Corporate Action, Investments,
Expansions, Divestments, Business
Mergers, Acquisitions, and/or
Restructuring

MATERIAL INFORMATION REGARDING CORPORATE ACTION

Throughout 2025, BNI did not carry out any corporate actions or capital injections.

MATERIAL INFORMATION REGARDING THE ISSUANCE OF DEBT SECURITIES

  1.   Date of Event                     July 7, 2025
  2.   Type of Material Information      Submission of Information on the Listing of Securities for the Issuance of BNI Shelf-
       or Facts                          Registered Sustainability Bond I Phase I Year 2025.
  3.   Description of Material           The Public Offering Period for the BNI Shelf-Registered Sustainability Bond I Phase
       Information or Facts              I Year 2025 ended on July 1, 2025, and on July 4, 2025, the proceeds from the BNI
                                         Shelf-Registered Sustainability Bond I Phase I Year 2025 were effectively received by
                                         BNI. On the same date, KSEI carried out the Electronic Distribution to Investors in
                                         accordance with the allotment results.
                                         Subsequently, on July 7, 2025, the BNI Shelf-Registered Sustainability Bond I Phase
                                         I Year 2025 was listed on the Stock Exchange by PT Bursa Efek Indonesia (Indonesia
                                         Stock Exchange).
  4.   Impact of the event,              The issuance of the BNI Shelf-Registered Sustainability Bond I Phase I Year 2025 will
       information or material facts     provide a positive impact on the Company's financial condition.
       on the operational activities,
       law, financial condition, or
       business continuity of the
       Issuer or Public Company.
  5.   Other information                 -
  6.   Realization Value                 IDR5 trillion



MATERIAL INFORMATION REGARDING INVESTMENT

Throughout 2025, there was no material information regarding investments.

MATERIAL INFORMATION REGARDING EXPANSION, DIVESTMENT, BUSINESS MERGER,
ACQUISITION, AND DEBT/CAPITAL RESTRUCTURING

Throughout 2025, the Company did not make any expansion, divestment, business merger, acquisition,
or debt/capital restructuring activities. Hence no information about the objectives, transaction values, and
sources of funds related to these activities is available. [ACGS A.3.1]




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Information on Material Transactions
That Contain Conflicts of Interest and/
or Transactions with Affiliated/Related
Parties

To safeguard the interests of shareholders and            During 2025, there were no material transactions
stakeholders, all material transactions, particularly     or transactions that contain conflicts of interest
those involving potential conflicts of interest and/or    that required independent/minority shareholder
affiliated transactions, are conducted in accordance      approval at the GMS.
with proper procedures. [ACGS A.8.1]
                                                          AFFILIATE TRANSACTIONS WITH
The BNI Board of Directors ensures that material          AFFILIATED/RELATED PARTIES
transactions and affiliated/related party transactions
are conducted in line with generally accepted             Definition of Affiliated/Related Parties
business practices. The Board of Commissioners            Affiliation is defined as:
and the Audit Committee also play a critical role         1. Family relationship by marriage and descent
in overseeing that these transactions adhere to              to the second degree, both horizontally and
such practices and are executed through proper               vertically.
procedures. This involves ensuring compliance             2. Relationship between the party and the employee,
with the arm’s length principle and appointing an            director, or commissioner of the party.
independent party to assess the fairness of the           3. Relationship between 2 (two) companies in which
transaction value. [ACGS A.3.1, A.8.1, A.9.1]                there are 1 (one) or more members of the same
                                                             board of directors or board of commissioners.
Material transactions and affiliated/related party        4. Relationship between the company and the
transactions are conducted in compliance with                party, either directly or indirectly, controlling or
applicable laws and regulations, including the               controlled by the company.
Indonesian Financial Accounting Standards (PSAK),         5. Relationship between 2 (two) companies that
OJK Regulation No. 42/POJK.04/2020 on Affiliated             are controlled, either directly or indirectly, by the
Transactions and Conflict of Interest Transactions           same party.
(“POJK 42”), and OJK Regulation No. 32/                   6. Relationship between the company and its major
POJK.03/2018 concerning the Maximum Credit Limit             shareholders.
(BMPK) for Commercial Banks, as amended by OJK
Regulation No. 38/POJK.03/2019.                           Company Policy for Transaction Review
                                                          and Approval Mechanisms and Regulatory
MATERIAL TRANSACTIONS AND                                 Compliance
TRANSACTIONS THAT CONTAIN CONFLICTS                       BNI is committed to ensuring that every transaction
OF INTEREST                                               it makes with affiliated and related parties adheres
                                                          to strict compliance standards, especially PSAK
Pursuant to POJK 42, for affiliated/related party         7 on 0"Related Party Disclosures" and Financial
transactions that meet the material transaction value     Services Authority Regulation (POJK) No. 42/
thresholds, the Company requires prior approval           POJK.04/2020 on Affiliated Party Transactions and
from independent or minority shareholders                 Conflict of Interest Transactions ("POJK 42"), and
(disinterested shareholders). During the General          POJK No. 38/POJK.03/2019 on the Legal Lending
Meeting of Shareholders (GMS), the transaction            Limit and Large Funding Provision for Commercial
must receive an affirmative vote from more than           Banks, as amended by POJK No. 38/POJK.03/2019
50% of disinterested shareholders. Controlling            on Amendments to POJK No. 32/POJK.03/2018
shareholders with a conflict of interest are              concerning the Legal Lending Limit for Commercial
considered to have approved the decision made by          Banks ("POJK BMPK").
the minority shareholders. [ACGS A.9.2]



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POJK 42 defines Affiliated Transaction as any activity            OJK Regulation No. 17/POJK.04/2020 on Material
and/or transaction made by a public company or                    Transactions and Changes in Business Activities.
controlled company with an affiliate of the public                [ACGS A.8.1, A.9.1]
company or an affiliate of a member of the Board of
Directors, a member of the Board of Commissioners,                All affiliated transactions at BNI are conducted based
a Major Shareholder, or a Controller, including                   on adequate procedures and ensure compliance
any activity and/or transaction made by a public                  with the arm's-length principle and generally
company or controlled company for the benefit of                  accepted business practices to protect the interests
an affiliate of the public company or an affiliate of a           of all shareholders. [ACGS A.8.1, A.9.1]
member of the Board of Directors, a member of the
Board of Commissioners, a Major Shareholder, or a                 Reporting mechanism for affiliated
Controller.                                                       transactions and/or conflicts of interest at
                                                                  BNI
The Board of Commissioners shall approve the                      To ensure accountability and compliance, every
provision of funds to the Bank's related parties                  work unit with a scheme to make a transaction with
and do so in compliance with POJK BMPK and                        an affiliated party shall first notify the Corporate
the Bank's internal regulations. Each request for                 Secretary in writing as the initial step in the review.
approval for the provision of funds to the Bank's                 Furthermore, the CSE shall coordinate with relevant
related parties to the Board of Commissioners must                Divisions/Units to ensure the evaluation process for
undergo a series of coordination processes between                Governance, Legal, and Compliance (GRC) is carried
units, beginning with a written report, a subsequent              out by the relevant Divisions/Units.
series of review and evaluation processes by
the Division/Unit for Governance, Legal, and                      In practice, BNI classifies affiliated transactions
Compliance. For material transactions with related                based on materiality thresholds and their impact on
parties and transactions that carry potential conflict            the Company's business continuity. In accordance
of interest for the Bank, the Audit Committee shall               with the mandate of POJK 42, for transactions that
review and give recommendations to the Board of                   meet certain materiality criteria, BNI is committed
Commissioners to ensure the transaction is carried                to:
out in the best interests of the Company and base its             1. Using the services of an Independent Appraiser
approval on these recommendations and provided                        to ensure the fairness of the transaction value;
before any material transaction with an affiliate is              2. Disclosing information to the public in a timely
executed. These transactions shall be reported to the                 manner; and
Financial Services Authority (OJK) and information                3. Obtaining independent shareholder approval
shall be disclosed to the public, in accordance                       through the GMS for transactions that
with OJK Regulation No. 42/POJK.04/2020 on                            significantly impact the Company's capital
Affiliated Transactions and Conflicts of Interest and                 structure and operations.


Technically, this classification is implemented through the following category matrix:

            Transaction Category
                                                                       Compliance Procedures and Actions
          (Based on POJK 42/2020)
 Category 1 & 2 (Values below threshold)      It must be submitted through periodic reports to the Financial Services
                                              Authority (OJK).
 Category 3 (Meets Materiality criteria)      Should come with an attached information disclosure to the public no later
                                              than 2 working days after the transaction date.
 Category 4 (Highly Material/Conflict of      1. Using the services of an Independent Appraiser to test the fairness of the
 Interest)                                       value.
                                              2. Conducting Information Disclosure to the public.
                                              3. Obtaining Independent Shareholder Approval through the GMS.


All affiliated transactions within these categories have been disclosed in this Annual Report. As a form of
compliance, Category 1 transactions have been reported to the Financial Services Authority (OJK), while
Category 3 and 4 transactions have been disclosed in accordance with applicable regulations. The entire
process is carried out to ensure compliance with the arm's-length principle to protect the interests of all
shareholders. [ACGS A.8.1, A.9.1]




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Statement of Board of Directors and Board                          and/or involvement of the Audit Committee. The
of Commissioners on Affiliated Transactions                        BNI Audit Committee is responsible for reviewing
In carrying out affiliate transactions, BNI always                 and providing recommendations on significant
adheres to POJK 42. By referring to the regulation,                affiliated/related party transactions, presenting
the Board of Directors states that each affiliate                  these to the Board of Commissioners to assess
transaction has gone through adequate procedures                   whether the transaction serves the best interests
to ensure that affiliate transactions are carried out              of the Company. If deemed appropriate, the Audit
in accordance with generally accepted business                     Committee ensures that the terms of the transaction
practices, including through review processes,                     are fair and reasonable. [ACGS C.4.1]
fulfilling the arm’s-length principle, compliance
with Article 3 of POJK 42, and through approval                    AFFILIATE/RELATED TRANSACTION
procedures based on authority tiering, particularly                DISCLOSURE
for material/significant related party transactions.               POJK 42 outlines the procedural requirements for
The Board of Commissioners and the Audit                           Public Companies, including exceptions, in the
Committee play a role in carrying out adequate                     execution of Affiliate Transactions. In accordance
procedures to ensure that affiliate transactions are               with Articles 8 and 9 of POJK 42, AffiliateTransactions
carried out in accordance with generally accepted                  that involve business activities aimed at generating
business practices, including by fulfilling the arm’s-             income and are conducted routinely, repeatedly,
length principle. [ACGS A.8.1, A.9.1]                              and/or continuously must be disclosed in the annual
                                                                   report or annual financial statement of the Public
The Board of Commissioners, in collaboration with                  Company.
the Board of Directors, continually develops, adopts,
discloses, and refines policies regarding affiliated/              In 2025, the affiliate/related transactions conducted
related transactions, ensuring a robust process                    by BNI to generate business income and carried out
for approving, reviewing, and monitoring such                      routinely, repeatedly, and/or continuously are as
transactions, particularly those involving potential               follows:
conflicts of interest. This includes the formation


Disclosure of Affiliated/Related Parties [ACGS C.4.2]
   Affiliate/Related Party/                                                   Nature of Affiliate/Related      Transaction
                                  Type of Affiliate/Related Transaction
      Transacting Party                                                             Relationship               Value (IDR)
Social Security Agency            Unutilized loan facility                Control through the Government of                  6
(BPJS) Health                                                             the Republic of Indonesia
                                  Loans Granted                                                                             -
Ministry of Finance of the        Securities Held                         Control through the Government of             1.727
Republic of Indonesia                                                     the Republic of Indonesia
                                  Securities Issued                                                                        50
                                  Unutilized loan facility                                                              7.320
                                  Letter of Credit                                                                        746
                                  Loans Granted                                                                        43.889
                                  Loans Received                                                                           54
Others                            Loans Granted                           Control through the Government of                 -
                                                                          the Republic of Indonesia
Key Management                    Unutilized loan facility                Company Activity Controller                      70
                                  Loans Granted                                                                           274
                                  Customer Deposits                                                                       284
Government of the Republic        Government Bonds                        Control through the Government of           158.574
of Indonesia                                                              the Republic of Indonesia
Perum BULOG                       Unutilized loan facility                Control through the Government of                  5
                                                                          the Republic of Indonesia
                                  Loans Granted                                                                        20.824
Perum Jasa Tirta I                Bank Guarantees Issued                  Control through the Government of                 1
                                                                          the Republic of Indonesia
Perum Perumnas                    Loans Granted                           Control through the Government of               108
                                                                          the Republic of Indonesia
Perum Peruri                      Unutilized loan facility                Control through the Government of                  2
                                                                          the Republic of Indonesia
                                  Bank Guarantees Issued                                                                  133
                                  Letter of Credit                                                                        168
                                  Loans Granted                                                                           141



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    Affiliate/Related Party/                                                   Nature of Affiliate/Related       Transaction
                                   Type of Affiliate/Related Transaction
       Transacting Party                                                             Relationship                Value (IDR)
 PT Adhi Karya (Persero) Tbk       Unutilized loan facility                Control through the Government of                   1
                                                                           the Republic of Indonesia
                                   Bank Guarantees Issued                                                                   2.003
                                   Loans Granted                                                                            1.525
                                   Acceptance Bills                                                                            40
                                   Export Bills and Other Bills                                                               120
 PT Agrinas Jaladri Nusantara      Unutilized loan facility                Control through the Government of                    -
 (Persero)                                                                 the Republic of Indonesia
                                   Bank Guarantees Issued                                                                     18
                                   Loans Granted                                                                             100
 PT Agrinas Palma Nusantara        Bank Guarantees Issued                  Control through the Government of                   2
 (Persero)                                                                 the Republic of Indonesia
 PT Agrinas Pangan                 Loans Granted                           Control through the Government of               46.697
 Nusantara                                                                 the Republic of Indonesia
 PT Agrinas Pangan                 Unutilized loan facility                Control through the Government of               19.303
 Nusantara (Persero)                                                       the Republic of Indonesia
 PT ASDP Indonesia Ferry           Loans Granted                           Control through the Government of                   32
 (Persero)                                                                 the Republic of Indonesia
 PT Asuransi Jiwasraya             Unutilized loan facility                Control through the Government of                    -
 (Persero)                                                                 the Republic of Indonesia
 PT Aviasi Pariwisata              Unutilized loan facility                Control through the Government of                    3
 Indonesia (Persero)                                                       the Republic of Indonesia
                                   Bank Guarantees Issued                                                                      32
                                   Loans Granted                                                                            2.349
 PT Bahana Pembinaan               Securities Held                         Control through the Government of                2.395
 Usaha Indonesia (Persero)                                                 the Republic of Indonesia
                                   Securities Issued                                                                         235
                                   Unutilized loan facility                                                                    4
                                   Bank Guarantees Issued                                                                     24
                                   Loans Granted                                                                             217
 PT Bank Mandiri (Persero)         Subordinated Securities                 Control through the Government of                   3
 Tbk                                                                       the Republic of Indonesia
                                   Securities Sold with a Repurchase                                                           52
                                   Agreement
                                   Securities Held                                                                          2.088
                                   Securities Issued                                                                          431
                                   Bank Guarantees Issued                                                                   1.156
                                   Checks on Other Banks                                                                       78
                                   Acceptance Liabilities                                                                     304
                                   Derivative Liabilities                                                                      19
                                   Placements with Other Banks                                                                476
                                   Loans Granted                                                                            1.072
                                   Loans Received                                                                           1.374
                                   Acceptance Bills                                                                           198
                                   Derivative Bills                                                                             9
                                   Export Bills and Other Receivables                                                       1.683
 PT Bank Rakyat Indonesia (        Issued Securities                       Control through the Government of                  617
 Persero) Tbk                                                              the Republic of Indonesia
 PT Bank Rakyat Indonesia          Securities Purchased Under              Control through the Government of                4.024
 (Persero) Tbk                     Agreements to Resell                    the Republic of Indonesia
                                   Securities Owned                                                                         1.458
                                   Unutilized loan facility                                                                   461
                                   Issued Bank Guarantees                                                                     241
                                   Demand Deposits at Other Banks                                                               1
                                   Acceptance Liabilities                                                                     142
                                   Derivative Liabilities                                                                      10
                                   Placements with Other Banks                                                              1.359
                                   Loans Granted                                                                           11.140
                                   Acceptance Bills                                                                            23
                                   Derivative Bills                                                                             6
                                   Export Bills and Other Bills                                                             1.114



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   Affiliate/Related Party/                                                    Nature of Affiliate/Related      Transaction
                                  Type of Affiliate/Related Transaction
      Transacting Party                                                              Relationship               Value (IDR)
PT Bank Syariah Indonesia         Investments in Associated Entities       Control through the Government of            14.354
                                                                           the Republic of Indonesia
PT Bank Tabungan Negara           Securities Held                          Control through the Government of                  71
(Persero) Tbk                                                              the Republic of Indonesia
                                  Checking Accounts at Other Banks                                                           -
                                  Placements with Other Banks                                                              219
                                  Acceptance Bills                                                                          13
                                  Export Bills and Other Bills                                                             334
PT Bio Farma (Persero)            Unutilized loan facility                 Control through the Government of                 1
                                                                           the Republic of Indonesia
                                  Loans Granted                                                                          1.603
PT Brantas Abipraya               Unutilized loan facility                 Control through the Government of                25
(Persero)                                                                  the Republic of Indonesia
                                  Bank Guarantees Issued                                                                   691
                                  Letters of Credit                                                                          8
                                  Loans Granted                                                                            360
                                  Acceptance Bills                                                                          66
                                  Export Bills and Other Bills                                                              34
PT Danareksa (Persero)            Effectively Held                         Control through the Government of             3.228
                                                                           the Republic of Indonesia
                                  Unutilized loan facility                                                                  52
                                  Bank Guarantees Issued                                                                 1.434
                                  Letters of Credit                                                                         92
                                  Loans Granted                                                                            438
                                  Acceptance Bills                                                                         117
                                  Export Bills and Other Bills                                                             130
PT Djakarta Lloyd (Persero)       Unutilized loan facility                 Control through the Government of                 -
                                                                           the Republic of Indonesia
PT Fintek Karya Nusantara         Equity Investments                       Control through the Government of               291
                                                                           the Republic of Indonesia
PT Garuda Indonesia               Unutilized loan facility                 Control through the Government of                   2
(Persero)                                                                  the Republic of Indonesia
                                  Issued Bank Guarantees                                                                     4
                                  Loans Granted                                                                          3.677
PT Hutama Karya (Persero)         Securities Held                          Control through the Government of               394
                                                                           the Republic of Indonesia
                                  Unutilized loan facility                                                                 115
                                  Issued Bank Guarantees                                                                 2.345
                                  Letter of Credit                                                                          21
                                  Acceptance Liabilities                                                                     -
                                  Loans Granted                                                                          1.473
                                  Acceptance Bills                                                                         183
                                  Export Bills and Other Bills                                                             400
PT Industri Kereta Api            Unutilized loan facility                 Control through the Government of                 5
(Persero)                                                                  the Republic of Indonesia
                                  Bank Guarantees Issued                                                                    59
                                  Letters of Credit                                                                         63
                                  Loans Granted                                                                          1.016
PT Industri Telekomunikasi        Bank Guarantees Issued                   Control through the Government of                 1
Indonesia (Persero)                                                        the Republic of Indonesia
PT Inspeksi Sertifikasi Dan       Bank Guarantees Issued                   Control through the Government of               139
Survey Indonesia                                                           the Republic of Indonesia
PT Jasa Marga (Persero) Tbk       Securities Owned                         Control through the Government of                   6
                                                                           the Republic of Indonesia
                                  Bank Guarantees Issued                                                                    39
                                  Derivative Liabilities                                                                     -
                                  Loans Granted                                                                         17.908
PT Kereta Api Indonesia           Securities Held                          Control through the Government of                51
(Persero)                                                                  the Republic of Indonesia
                                  Unutilized loan facility                                                                   4
                                  Bank Guarantees Issued                                                                     3
                                  Letters of Credit                                                                        517


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    Affiliate/Related Party/                                                   Nature of Affiliate/Related       Transaction
                                   Type of Affiliate/Related Transaction
       Transacting Party                                                             Relationship                Value (IDR)
                                   Loans Granted                                                                           5.422
 PT Krakatau Steel (Persero)       Unutilized loan facility                Control through the Government of               1.259
                                                                           the Republic of Indonesia
                                   Bank Guarantees Issued                                                                     48
                                   Letters of Credit                                                                         190
                                   Acceptance Liabilities                                                                      9
                                   Loans Granted                                                                           4.623
                                   Acceptance Bills                                                                           83
                                   Export Bills and Other Bills                                                               21
 PT Len Industri (Persero)         Unutilized loan facility                Control through the Government of                 279
                                                                           the Republic of Indonesia
                               Bank Guarantees Issued                                                                      2.601
                               Letter of Credit                                                                              692
                               Acceptance Liabilities                                                                          -
                               Loans Granted                                                                               3.483
                               Acceptance Bills                                                                              157
 PT Mineral Industri Indonesia Securities Held                             Control through the Government of                  37
 (Persero)                                                                 the Republic of Indonesia
                               Unutilized loan facility                                                                        6
                               Bank Guarantees Issued                                                                          4
                               Letter of Credit                                                                                4
                               Loans Granted                                                                               3.826
 PT Pelabuhan Indonesia        Unutilized loan facility                    Control through the Government of                   5
 (Persero)                                                                 the Republic of Indonesia
                               Bank Guarantees Issued                                                                          63
                               Letter of Credit                                                                             1.684
                               Loans Granted                                                                                    1
 PT Pelayaran Nasional         Letter of Credit                            Control through the Government of                   12
 Indonesia (Persero)                                                       the Republic of Indonesia
 PT Pembangunan                Unutilized loan facility                    Control through the Government of                    5
 Perumahan (Persero) Tbk                                                   the Republic of Indonesia
                               Bank Guarantees Issued                                                                        395
                               Loans Granted                                                                                  95
                               Acceptance Bills                                                                              594
 PT Pengembangan               Bank Guarantees Issued                      Control through the Government of                  83
 Pariwisata Indonesia ITDC                                                 the Republic of Indonesia
 (Persero)                     Loans Granted                                                                                   43
 PT Perkebunan Nusantara III   Unutilized loan facility                    Control through the Government of                    3
 (Persero)                                                                 the Republic of Indonesia
                               Letters of Credit                                                                               84
                               Loans Granted                                                                                7.503
 PT Pertamina (Persero)        Securities Held                             Control through the Government of                   90
                                                                           the Republic of Indonesia
                                   Securities Issued                                                                          13
                                   Unutilized loan facility                                                                  458
                                   Issued Bank Guarantees                                                                  4.684
                                   Letter of Credit                                                                        1.631
                                   Derivative Liabilities                                                                     22
                                   Loans Granted                                                                           2.828
                                   Derivative Bills                                                                           22
 PT PLN (Persero)                  Securities Held                         Control through the Government of                 501
                                                                           the Republic of Indonesia
                                   Unutilized loan facility                                                                    14
                                   Issued Bank Guarantees                                                                   1.351
                                   Letter of Credit                                                                           289
                                   Derivative Liabilities                                                                     926
                                   Loans Granted                                                                           21.933
                                   Acceptance Receivables                                                                   4.216
                                   Derivative Receivables                                                                     730
 PT Pos Indonesia (Persero)        Bank Guarantees Issued                  Control through the Government of                    2
                                                                           the Republic of Indonesia
                                   Loans Granted                                                                             343

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   Affiliate/Related Party/                                                    Nature of Affiliate/Related      Transaction
                                  Type of Affiliate/Related Transaction
      Transacting Party                                                              Relationship               Value (IDR)
PT Primissima (Persero)           Unutilized loan facility                 Control through the Government of                   -
                                                                           the Republic of Indonesia
PT Pupuk Indonesia Holding        Securities Held                          Control through the Government of                  50
Company (Persero)                                                          the Republic of Indonesia
                                  Unutilized loan facility                                                               4.263
                                  Issued Bank Guarantees                                                                 3.357
                                  Letters of Credit                                                                        518
                                  Acceptance Liabilities                                                                    38
                                  Derivative Liabilities                                                                     -
                                  Loans Granted                                                                          3.301
                                  Acceptance Bills                                                                         223
                                  Derivative Bills                                                                           -
PT Rajawali Nusantara             Unutilized loan facility                 Control through the Government of                 -
Indonesia (Persero)                                                        the Republic of Indonesia
                                  Issued Bank Guarantees                                                                    36
                                  Loans Granted                                                                            691
PT Reasuransi Indonesia           Issued Securities                        Control through the Government of                50
Utama (Persero)                                                            the Republic of Indonesia
PT Semen Indonesia                Securities Held                          Control through the Government of                  13
(Persero) Tbk                                                              the Republic of Indonesia
                                  Unutilized loan facility                                                                   9
                                  Issued Bank Guarantees                                                                    69
                                  Letter of Credit                                                                          90
                                  Acceptance Liabilities                                                                     6
                                  Loans Granted                                                                          3.392
                                  Acceptance Bills                                                                         116
                                  Export Bills and Other Bills                                                           1.416
PT Taspen (Persero)               Issued Securities                        Control through the Government of               100
                                                                           the Republic of Indonesia
PT Telkom Indonesia               Securities Held                          Control through the Government of               124
(Persero) Tbk                                                              the Republic of Indonesia
                                  Unutilized loan facility                                                               3.664
                                  Issued Bank Guarantees                                                                 1.641
                                  Loans Granted                                                                         13.745
                                  Export Bills and Other Bills                                                              74
PT Waskita Karya (Persero)        Unutilized loan facility                 Control through the Government of                 1
Tbk                                                                        the Republic of Indonesia
                                  Issued Bank Guarantees                                                                   298
                                  Acceptance Liabilities                                                                     3
                                  Derivative Liabilities                                                                     -
                                  Loans Granted                                                                         11.164
PT Wijaya Karya (Persero)         Issued Bank Guarantees                   Control through the Government of             1.325
Tbk                                                                        the Republic of Indonesia
                                  Letter of Credit                                                                           -
                                  Loans Granted                                                                          1.780
                                  Acceptance Bills                                                                          27
                                  Export Bills and Other Bills                                                              12
BNI Pension Fund (“DP”)           Issued Securities                        Based on Ownership and/or                        50
                                                                           Management
BNI Financial Institution         Issued Securities                        Based on Ownership and/or                       340
Pension Fund (“DPLK”)                                                      Management
PT Asuransi Tripakarta            Unutilized loan facility                 Based on Ownership and/or                           1
                                                                           Management
                                  Issued Bank Guarantees                                                                    47
Entity Controlled by the          Other Bank Deposits                      Control through the Government of             2.945
Government of the Republic                                                 the Republic of Indonesia
of Indonesia                      Customer Deposits                                                                    290.524
                                                                                                                       809.871




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Realization of Balances and Transactions with Affiliated/Related Parties
Information regarding the balances and transactions of each affiliated/related party recorded by BNI can be
found in Note 46 of the Financial Statements, “Transactions with Related Parties,” which is an integral part
of this annual report. The realization of balances and transactions with affiliated/related parties is presented
as follows:

Realization of Balances and Related Party Transactions in the Period of Financial Year 2024 and 2025
                                                                        Percentage of Total
                                                                                                       Increase (Decrease) 2024-2025
                                          2025             2024              Assets
 Related Party Balances in Assets
                                       (IDR-billion)    (IDR-billion)    2025         2024          Nominal           Percentage
                                                                          (%)          (%)         (IDR-billion)          (%)

 Current Accounts with Other
                                                  80              43            0,0          0,0             37        86,0
 Banks
 Placements With Other Banks                 2.054             1.620            0,2          0,1            434        26,8
 Marketable Securities                      12.233           10.157             0,9          0,9          2.076        20,4
 Securities purchased under
                                             4.024                  -           0,3          0,0         4.024       100,0
 resale agreements
 Government Bonds                          158.574          126.661          11,6        11,2           31.913         25,2
 Bills and Other Receivables                 5.339            6.209             0,4          0,5           -870       -14,0
 Acceptances Receivables                     6.053            2.825             0,4          0,2         3.228        114,3
 Derivative Receivables                          768             342            0,1          0,0            426      124,6
 Loans                                     239.017          159.403          17,5        14,1           79.614         49,9
 Investment in Associates and
                                            14.645           13.118             1,1          1,2          1.527        11,6
 Equity Investments
 Total Assets with Related Parties         442.787          320.378          32,5        28,3          122.409         38,2
 Total Consolidated Assets               1.362.055        1.130.129          10,0       100,0          231.926         20,5



In 2025, the asset balance from related parties increased by IDR122.4 trillion or 38.2% compared to the
previous year. This increase was dominated by a rise in the related party balance of loans and advances
amounting to IDR79.6 trillion, or 49.9% from the previous year.

                                                                        Percentage of Total
                                                                                                       Increase (Decrease) 2024-2025
     Related Party Balances in            2025             2024              Assets
             Liabilities               (IDR-billion)    (IDR-billion)    2025         2024          Nominal           Percentage
                                                                          (%)          (%)         (IDR-billion)          (%)

 Customer Deposits                         290.807          112.834          24,5        11,7          177.973        157,7
 Deposits from other banks                   2.945             4.165            0,2          0,4         -1.220       -29,3
 Securities Issued                              1.886          1.892            0,2          0,2              -6       -0,3
 Borrowings                                     1.428          1.574            0,1          0,2           -146        -9,3
 Subordinated Securities                           3                3           0,0          0,0               -        0,0
 Derivative Liabilities                          977             155            0,1          0,0            822      530,3
 Acceptances Payables                            502             901            0,0          0,1           -399       -44,3
 Securities sold under repurchase
                                                  52                -           0,0            -             52      100,0
 agreements
 Total Liabilities with Related
                                           298.601          121.523          25,2        12,6          177.076       145,7
 Parties
 Total Consolidated Liabilities          1.185.715          963.581         100,0       100,0          222.134         23,1



In 2025, the liability balance from related parties increased by IDR177.1 trillion or 145.7% compared to the
previous year. This increase was dominated by an increase in the related party balance of customer deposits
amounting to IDR177.9 trillion or 157.7%.




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Prohibitions, Restrictions, and/or
Significant Obstacles to the Provision
of Funds between the Bank and
Other Entities within a Business
Group

BNI provides funds to related parties (individuals and groups, including Executive Officers, Directors, and
Commissioners of the Bank) based on internal policies and has been implemented fairly under reasonable
terms with the approval of the Board of Commissioners. Transactions related to the provision of funds to
related parties are described in the chapter on Material Conflict of Interest Transactions and Transactions
with Affiliated/Related Parties.

                              Total Bank Funding Provision to Related Parties as of December 2025
                            Regarding                                                    Value (IDR-billion)
Total Provision of Funds to Related Parties                                                                             2.112,56
Capital                                                                                                              165.608,63
LLL (10% of Capital)                                                                                                  16.560,86
Over (Under) LLL                                                                                         14.448,31 (Under BMPK)



                               Types of Funding Provision to Related Parties Until December 2025
                   Related parties                              Type of Fund Provision           Funding Provision (IDR-billion)
PT Bank Syariah Indonesia (Tbk)                         Securities                                                         97,47
BNI Finance                                             Loans, Bank Guarantees                                          1.568,00
BNI Life Insurance                                      Bank Guarantees                                                     3,24
BNI Sekuritas                                           Loans                                                               250
Hibank                                                  Bank Guarantees                                                        -
Individual                                              Loans                                                             193,84
Total Provision of Funds to Related Parties                                                                             2.112,56
Capital                                                                                                              165.608,63
LLL (10% of Capital)                                                                                                  16.560,86
Over (Under) LLL                                                                                         14.448,31 (Under BMPK)




422       A Heart that Serves, Growing with Indonesia
Page 425
Capital & Risk Management           Good Corporate          Social & Environmental             ESG                  Financial
Practices                           Governance              Responsibility                     Commitment           Statements




Changes in Legislation that Have a
Significant Impact on BNI

                                                                                                                                      Impact and
                                                                                                  Background                                                   Impact on
           Legislation                 New or Significant Regulatory Changes                                                   The adjustments Made by
 No.                                                                                           to the Issuance of                                               Financial
                ​                                                                                                                         BNI
                                                                                                  Regulations                                                 Statements
                                                                                                                                  and its subsidiaries

  1.   Law Number 19 of       1.   The President established the State-Owned              -   To realize public welfare   1.    Adjustment of the
       2003 concerning             Enterprises Regulatory Agency (“BP BUMN”) within           through State-Owned               address data of Series A
       State-Owned                 a period of no later than 3 (three) months after the       Enterprises as an                 Dwiwarna Shareholders
       Enterprises as              effective date of Law 16/2025 or January 6, 2026,          extension of the state;           in the BNI Shareholders
       amended several             to transfer the role of the Ministry of BUMN as that   -   To optimize the                   List, from the Ministry of
       times, most recently        share owners to BP BUMN.                                   management of State-              State-Owned Enterprises
       by Law Number 16                                                                       Owned Enterprises in              to BP BUMN.
       of 2025 concerning                                                                     order to contribute to            Certain corporate actions
       the Fourth                                                                             the national economy              and/or actions that
       Amendment to Law                                                                       in general and state              require reporting or
       Number 19 of 2003                                                                      revenue in particular;            approval to the Series A
       concerning State-                                                                  -   It is necessary to adjust         Dwiwarna Shareholder
       Owned Enterprises                                                                      the content of Law                are now directed to the
       ("BUMN Law")                                                                           Number 19 of 2003                 BP BUMN.
                                                                                              concerning State-
                              2.   BP BUMN owns 1% (one percent) of the Dwiwarna              Owned Enterprises as        2.    Changes in the
                                   Series A shares (originally 1 share) and BPI               has been amended                  composition of the
                                   Danantara owns 99% (ninety-nine percent) of the            several times, most               Republic of Indonesia's
                                   B Series shares in BUMN. BPI Danantara also                recently by Law                   share ownership in BNI.
                                   owns all shares in the Operational Holding (dhi. PT        Number 1 of 2025                  Therefore, adjustments
                                   Danantara Asset Management (Persero)) and the              concerning the Third              to BNI's Articles of
                                   Investment Holding (dhi. PT Danantara Investment           Amendment to Law                  Association are required.
                                   Management (Persero)) (without any ownership of            Number 19 of 2003
                                   Dwiwarna Series A shares).                                 concerning State-
                                                                                              Owned Enterprises
                              3.   The management of BUMN is authorized by the                                            3.    Adjustment of the
                                                                                              according to the
                                   President to BP BUMN and/or BPI Danantara as                                                 submission of approval
                                                                                              legal needs of the
                                   shareholders, with the Head of BP BUMN acting as                                             for certain corporate
                                                                                              community.
                                   a regulator with additional supervisory authority                                            actions and/or actions in
                                   over BUMN compliance, while BPI Danantara                                                    accordance with the latest
                                   carries out BUMN management including the                                                    institutional authority,
                                   determination of BUMN strategic guidelines/                                                  including approval for
                                   policies.                                                                                    write-offs and/or write-
                                                                                                                                offs of BUMN assets
                                                                                                                                and approval of BUMN
                                                                                                                                strategic guidelines/
                                                                                                                                policies.

                              4.   The BP BUMN can regulate that foreign nationals                                        4.    BP BUMN has the
                                   can be appointed as members of the BUMN Board                                                authority to appoint
                                   of Directors.                                                                                foreign nationals as
                                                                                                                                members of the BNI
                                                                                                                                Board of Directors, by
                                                                                                                                taking into account the
                                                                                                                                following matters:
                                                                                                                                1) Only for the Treasury,
                                                                                                                                     Risk Management,
                                                                                                                                     Information
                                                                                                                                     Technology, Credit
                                                                                                                                     or Financing,
                                                                                                                                     Investor Relations or
                                                                                                                                     Customer Relations,
                                                                                                                                     Marketing, and
                                                                                                                                     Finance fields of work
                                                                                                                                     and is prohibited
                                                                                                                                     from being placed
                                                                                                                                     in the Personnel and
                                                                                                                                     Compliance fields of
                                                                                                                                     work.
                                                                                                                                2) Included in the Bank's
                                                                                                                                     Business Plan.
                                                                                                                                3) Obtain approval
                                                                                                                                     for the Plan for
                                                                                                                                     the Use of Foreign
                                                                                                                                     Workers (RPTKA)
                                                                                                                                     from the Ministry of
                                                                                                                                     Manpower.




                                                                                                                           2025 Annual Report
                                                                                                                                                                   423
                                                                                                        PT Bank Negara Indonesia (Persero) Tbk
Page 426
                               2025                  Management             Company           Management Discussion and                         Business Support
                               Performance           Report                 Profile           Analysis on Company Performance                   Functions




                                                                                                                                Impact and
                                                                                              Background                                                 Impact on
          Legislation              New or Significant Regulatory Changes                                                 The adjustments Made by
No.                                                                                        to the Issuance of                                             Financial
               ​                                                                                                                    BNI
                                                                                              Regulations                                               Statements
                                                                                                                            and its subsidiaries

                                                                                                                    4)    Considering that BNI is
                                                                                                                          a bank whose shares are
                                                                                                                          owned by less than 25%
                                                                                                                          (twenty five percent) by
                                                                                                                          foreign citizens and/or
                                                                                                                          foreign legal entities, the
                                                                                                                          appointment of foreign
                                                                                                                          nationals as members
                                                                                                                          of the Board of Directors
                                                                                                                          requires approval for
                                                                                                                          exceptions to certain
                                                                                                                          positions from the OJK,
                                                                                                                          and the term of office is a
                                                                                                                          maximum of 1 year and
                                                                                                                          can be extended with
                                                                                                                          the approval of the OJK
                                                                                                                          a maximum of 2 (two)
                                                                                                                          times, each time for a
                                                                                                                          maximum of 1 (one) year.

                          5.   BUMN can write off BUMN assets with the approval                                     5.    Adjustment of the
                               of BPI Danantara upon a proposal from the                                                  mechanism and authority
                               Operational Holding where the determination of                                             for approval of write-
                               the criteria for write off and write off BUMN assets                                       offs in the BNI Articles
                               is carried out by BP BUMN and BUMN reports the                                             of Association and BNI
                               implementation of write off and write off to the                                           internal provisions by
                               head of BP BUMN and BPI Danantara in the BUMN                                              taking into account
                               annual report.                                                                             further provisions that
                                                                                                                          will be regulated in the
                                                                                                                          BP BUMN Regulations.

                          6.   The long-term work plan is prepared by the Board                                     6.    Implementation of the
                               of Directors, signed by the Board of Directors and                                         GMS to obtain approval
                               Commissioners, and approved by the GMS, and the                                            for the Long-Term Work
                               annual work plan and budget are prepared by the                                            Plan and Annual Work
                               Board of Directors and approved by the GMS after                                           Plan where adjustments
                               being reviewed by the Board of Commissioners.                                              need to be made to BNI's
                                                                                                                          Articles of Association
                                                                                                                          regarding the approval
                                                                                                                          mechanism for the Long-
                                                                                                                          Term Work Plan and
                                                                                                                          Annual Work Plan.

                          7.   Members of the Board of Directors and                                                7.    Members of the Board of
                               Commissioners of BUMN shall refrain from holding                                           Directors and Board of
                               concurrent positions as Minister and Deputy                                                Commissioners of BNI
                               Minister.                                                                                  shall refrain from holding
                                                                                                                          concurrent positions,
                                                                                                                          including as Minister and
                                                                                                                          Deputy Minister.

                          8.   Government Regulations may regulate the tax                                          8.    BNI needs to adjust its
                               treatment of transactions involving Agencies,                                              internal tax mechanisms
                               Investment Holdings, Operational Holdings                                                  and systems to align
                               and their owned entities as well as third parties                                          with the provisions of the
                               transacting with Agencies, Investment Holdings,                                            Government Regulations
                               Operational Holdings and their owned entities.                                             that will be issued.

2.    the State-Owned     The establishment of BP BUMN as a government                The formation of BP           BP BUMN as a government
      Enterprise          agency that carries out government duties in the field      BUMN as a regulator           management institution/
      Regulatory Agency   of regulating state-owned enterprises. BP BUMN carries      tasked with determining       agency in the field of BUMN
                          out the following functions:                                policies, regulating,         where the formation of BP
                          a. formulation and determination of technical               fostering, coordinating       BUMN transfers the strategic
                               policies in the areas of policy and strategy, human    and supervising the           guidance and control of
                               resources and sustainability, law and compliance,      implementation of             BNI from the Ministry of
                               development facilitation and synergy, and              state-owned enterprise        BUMN to BP BUMN so
                               increasing the value of state-owned enterprises;       management policies           that the direction of policy,
                          b. coordination and implementation of technical             based on the provisions       synergy between BUMN,
                               policies in the areas of policy and strategy, human    of Article 3A paragraph (3)   HR management, as well
                               resources and sustainability, law and compliance,      and paragraph (6) of the      as dividend policies and
                               development facilitation and synergy, and              BUMN Law.                     increasing company value
                               increasing the value of state-owned enterprises;                                     become more centralized
                          c. management of Series A Dwiwarna share dividends                                        and aligned, so that BNI
                               of state-owned enterprises with the approval of the                                  needs to adjust governance,
                               President in accordance with the provisions of laws                                  institutional relations,
                               and regulations;                                                                     corporate planning,
                          d. coordination of the implementation of tasks,                                           management of company
                               coaching, and providing administrative support to                                    organs, legal and compliance
                               all organizational elements within the BP BUMN                                       functions, as well as synergy
                               environment;                                                                         mechanisms, assignments,
                          e. management of state property/assets which are the                                      and performance reporting
                               responsibility of BP BUMN;                                                           to be in line with the policies
                          f. implementation of substantive support to all                                           and direction of control of BP
                               organizational elements within the BP BUMN                                           BUMN.
                               environment;
                          g. supervision of the implementation of duties within
                               the BP BUMN environment; and
                          h . implementation of other functions assigned by the
                               President.




424     A Heart that Serves, Growing with Indonesia
Page 427
Capital & Risk Management          Good Corporate           Social & Environmental            ESG                   Financial
Practices                          Governance               Responsibility                    Commitment            Statements




                                                                                                                                Impact and
                                                                                                  Background                                            Impact on
           Legislation                New or Significant Regulatory Changes                                              The adjustments Made by
 No.                                                                                           to the Issuance of                                        Financial
                ​                                                                                                                   BNI
                                                                                                  Regulations                                          Statements
                                                                                                                            and its subsidiaries

 3.    PBI No. 3 of          1.   Exporter Obligations regarding the Entry,               There is a need for           BNI has made adjustments to    No impact
       2025 concerning            Placement, Use and Utilization of Natural Resource      adjustments to regulations    the related internal Company   on Financial
       Amendments to              DHE.                                                    related to the obligation     Guidelines, ensuring that      Reports.
       PBI No. 7 of 2023     2.   Bank obligations related to the administration of       to place DHE SDA, the         exporter customers are
       concerning Foreign         placement instruments in the form of SVBI and           addition of DHE SDA           aware of and adhere to
       Exchange from              SUVBI as placement of DHE SDA. In addition,             placement instruments         the provisions regarding
       Exports and Foreign        Banks are required to ensure the implementation         in the form of SVBI and       DHE DPI, and adhere to
       Exchange from              of SHE SDA utilization by Exporters and/or Banks in     SUVBI, the use of these       these provisions in terms
       Import Payments            accordance with the provisions.                         instruments by Exporters      of receiving and placing
       (DHE & DPI)           3.   Supervisory provisions carried out by Bank              and Banks, and the use of     DHESDA exporters.
                                  Indonesia on DHE SDA Exporters.                         DHE SDA, especially the
                             4.   Elimination of the maximum period of 1 year             exchange of DHE SDA into
                                  for receiving proof of fulfillment of DHE income        Rupiah.
                                  obligations and fulfillment of Foreign Exchange
                                  Import Reporting reporting obligations.

 4.    PADG No. 7 of 2025    1.   Adjustment of coverage of certain sectors               In order to support           BNI has adopted guidelines     Impact on
       concerning the             determined by Bank Indonesia.                           sustainable economic          for managing Rupiah GWM        Financial
       Third Amendment       2.   Adjustment of the KLM amount so that the overall        growth, BI encourages         and developed Company          Reports.
       to PADG No. 11 of          KLM amount is a maximum of 5 %.                         the distribution of credit    Guidelines related to KLM.
       2023 concerning       3.   Adjustment of settings regarding additional KLM         or banking financing          Furthermore, BNI has
       the Implementing           amounts.                                                by strengthening loose        coordinated with internal
       Regulations for the   4.   Adjustment of the deadline for receiving data,          macroprudential policies in   units regarding reporting
       Macroprudential            submitting information, and re-examination and          the form of strengthening     to BI.
       Liquidity Incentive        recalculation.                                          KLM.
       Policy (KLM)

 5.    PADG No. 8 of 2025    1.   Adjustment of the amount of a certain portion of        To support sustainable        BNI has made adjustments to    No impact
       concerning the             the fulfillment of GWM obligations in rupiah that       economic growth while         the related internal Company   on Financial
       Third Amendment            is given GWM remuneration for BUK, or GWM               maintaining prudent           Guidelines and adheres to      Reports.
       to PADG No.                incentives in the form of ('athaya) for BUS and UUS     principles, the February      these provisions in terms of
       24/8/PADG/2022             after taking into account the amount of relaxation of   2025 RDG decided to           managing Rupiah GWM.
       concerning the             the obligation to fulfill GWM, namely KLM.              increase the KLM incentive
       Implementing          2.   The amount of a certain portion of the fulfillment      from a maximum of 4%
       Regulations                of GWM obligations in rupiah that is given GWM          to a maximum of 5% of
       for Fulfilling             remuneration for BUK, or GWM incentives in the          third-party funds. KLM is
       the Minimum                form of ('athaya) for BUS and UUS                       provided to banks in the
       Statutory Reserves                                                                 form of a relaxation of
       in Rupiah and                                                                      the average Rupiah GWM
       Foreign Currency                                                                   requirement.
       for Conventional
       Commercial Banks
       (BUK), Sharia
       Commercial Banks
       (BUS), and Sharia
       Business Units
       (UUS)

  6.   PBI No. 4 of 2025     1.   Bank Indonesia's Policy Mix (BKBI) is an integration    The complexity of             BNI has adhered to these       No impact
       concerning Payment         of policies that complement and strengthen              the challenges faced          provisions.                    on Financial
       System Policy              each other between main policies, supported             by Bank Indonesia in                                         Reports.
                                  by supporting policies, to produce consistent           terms of changes in the
                                  policies in implementing tasks and achieving Bank       strategic environment,
                                  Indonesia's objectives.                                 both internally and
                             2.   Payment System Policy is a Bank Indonesia policy        externally related to the
                                  established and implemented to maintain payment         payment system, requires
                                  system stability. Payment System Policy aims to         strengthening the Payment
                                  maintain payment system stability in order to           System Policy framework in
                                  support sustainable economic growth. Payment            line with Bank Indonesia's
                                  system stability is interconnected and mutually         Policy Mix.
                                  supportive with rupiah stability and financial
                                  system stability.
                             3.   Payment System Policy is implemented based on
                                  the following principles:
                                  a. forward-looking;
                                  b. clear targets;
                                  c. international best practices;
                                  d. synergy between cross-sector and industrial
                                       authorities, while maintaining policy
                                       independence; and
                                  e . good governance in terms of accountability and
                                       transparency.
                             4.   In carrying out Bank Indonesia's duties in the field
                                  of Payment Systems, Bank Indonesia can make
                                  regulations regarding reporting .
                             5.   Bank Indonesia supervises the implementation
                                  of the Payment System Policy through direct and
                                  indirect supervision. BNI, as the Payment System
                                  service provider, is required to implement the
                                  supervisory follow-up measures established by BI.
                                  If BNI violates these provisions, sanctions will be
                                  imposed.




                                                                                                                           2025 Annual Report
                                                                                                                                                             425
                                                                                                        PT Bank Negara Indonesia (Persero) Tbk
Page 428
                                  2025                   Management             Company            Management Discussion and                          Business Support
                                  Performance            Report                 Profile            Analysis on Company Performance                    Functions




                                                                                                                                     Impact and
                                                                                                   Background                                                Impact on
          Legislation                 New or Significant Regulatory Changes                                                   The adjustments Made by
No.                                                                                             to the Issuance of                                            Financial
               ​                                                                                                                         BNI
                                                                                                   Regulations                                              Statements
                                                                                                                                 and its subsidiaries

7.    POJK No. 7 of 2025     1.   POJK No. 7 of 2025 concerning Reports of                 The development and              BNI has adjusted its internal   No impact
      concerning Reports          Commercial Banks as Custodians is a form of              complexity of business           Company Guidelines and          on Financial
      of Commercial               integration of regulations regarding the obligation      in the financial services        adhered to the provisions       Reports.
      Banks as Custodians         to submit reports of Custodian Banks.                    industry creates                 of POJK Number 7 of 2025
                             2.   This POJK regulates, among other things:                 institutional overlap and        regarding the submission of
                                  a. Obligations of Custodian Banks in submitting          cross-sectoral business          periodic reports.
                                      periodic reports and/or incidental reports, as       processes, such as the
                                      well as the types of periodic reports and/or         banking supervision sector
                                      incidental reports of Custodian Banks;               overlapping with capital
                                  b. Procedures for submitting periodic reports and/       market supervision and
                                      or incidental reports of the Custodian Bank,         insurance supervision.
                                      including corrections to periodic reports and/or     This has the potential to
                                      incidental reports of the Custodian Bank; and        give rise to overlapping
                                  c. Supervision of periodic reports and/or                regulatory provisions
                                      incidental reports of Custodian Banks.               across these supervisory
                                                                                           sectors, including
                                                                                           regulations related to
                                                                                           custodian bank reporting.

8.    PBI No. 6 of 2025      1.   Liquidity management to support sustainable              In establishing and              BNI has adhered to the          No impact
      concerning Liquidity        economic growth is based on the principles of a          implementing monetary            provisions of PBI Number 6      on Financial
      Management to               good Bank Indonesia policy governance system,            policy, Bank Indonesia           of 2025                         Reports.
      Support Sustainable         which is implemented through elements of the Bank        manages liquidity for
      Economic Growth             Indonesia Policy governance system.                      economic growth. This
                             2.   Achieving liquidity management targets to support        liquidity management is
                                  sustainable economic growth is carried out using         part of the implementation
                                  instruments and/or mechanisms which include:             of Bank Indonesia's policy
                                  a. Minimum Reserve Requirement (GWM)                     mix, a dynamic integration
                                      Regulations                                          of policies that complement
                                  b. Purchase or sale of government securities on          and strengthen each other's
                                      the secondary market;                                core policies, supported
                                  c. Purchase or sale of other quality securities in       by supporting policies to
                                      the secondary market;                                achieve consistent policies
                                  d. Placing funds in financial institutions in order to   in carrying out Bank
                                      develop the money market;                            Indonesia's duties and
                                  e. Purchase of short-term government bonds on            achieving its objectives.
                                      the primary market; and/or
                                  f. Other instruments and/or mechanisms
                                      determined by Bank Indonesia.
                             3.   In order to determine and implement liquidity
                                  management to support sustainable economic
                                  growth, Bank Indonesia has the authority to:
                                  a. conducting surveys;
                                  b. obtain data and information from related
                                      parties; and
                                  c . obtain data and information from and/or
                                      exchange data and information with relevant
                                      authorities and/or ministries or institutions.
                             4.   In carrying out its duties regarding liquidity
                                  management to support sustainable economic
                                  growth, Bank Indonesia may regulate reporting.
                                  Bank Indonesia also has the authority to supervise
                                  the implementation of liquidity management.

9.    POJK No. 6 of 2025     1.   Mutual fund sales agents are required to submit          The development and              BNI has adhered to these        No impact
      concerning Mutual           periodic reports to the OJK in a complete, accurate,     complexity of business           provisions and made             on Financial
      Fund Selling Agent          current and timely manner.                               in the financial services        adjustments to the related      Reports.
      Reports                2.   Periodic reports consist of:                             industry create institutional    internal Company Guidelines.
                                  a. Annual Report; and                                    overlap and cross-sector
                                  b . Monthly Report.                                      business processes, such
                             3.   Mutual fund sales agents are required to submit an       as the banking supervision
                                  annual report containing the current year's activity     sector overlapping with the
                                  plan to the OJK no later than January 15 of the          capital market supervision
                                  current year in accordance with the current year's       sector. This potential creates
                                  activity plan format.                                    overlapping regulatory
                             4.   Mutual fund sales agents are required to submit          provisions across these
                                  monthly reports to the OJK no later than the 15th        sectors, including
                                  (fifteenth) of the following month.                      regulations regarding
                             5.   If the mutual fund sales agent does not comply with      reporting for Mutual
                                  the provisions and timeframes regarding periodic         Fund Selling Agents. This
                                  reporting as regulated in this POJK, the mutual fund     OJK Regulation (POJK)
                                  sales agent will be given administrative sanctions in    integrates the reporting
                                  the form of:                                             requirements for Mutual
                                  a. Written warning;                                      Fund Selling Agents.
                                  b. A fine is an obligation to pay a certain amount
                                        of money;
                                  c. Restrictions on business activities;
                                  d. Freezing of business activities;
                                  e. Revocation of business permit;
                                  f. Cancellation of approval; and/or
                                  g. Cancellation of registration.

                             6.   Any incorrect information submitted in the periodic
                                  report based on findings by the OJK or mutual
                                  fund sales agents will be subject to a fine of IDR
                                  100,000.00 (one hundred thousand rupiah) per
                                  incorrect entry and a maximum of IDR 10,000,000
                                  (ten million rupiah) per periodic report.
                             7.   Mutual fund sales agents are required to provide
                                  information and/or data in the form of requested
                                  documents to the OJK in order to carry out
                                  supervision by the OJK.
                             8.   Mutual fund sales agents are required to administer
                                  periodic reports for supervisory purposes.




426     A Heart that Serves, Growing with Indonesia
Page 429
Capital & Risk Management           Good Corporate           Social & Environmental             ESG                    Financial
Practices                           Governance               Responsibility                     Commitment             Statements




                                                                                                                                   Impact and
                                                                                                   Background                                              Impact on
           Legislation                 New or Significant Regulatory Changes                                                The adjustments Made by
 No.                                                                                            to the Issuance of                                          Financial
                ​                                                                                                                      BNI
                                                                                                   Regulations                                            Statements
                                                                                                                               and its subsidiaries

 10.   SEOJK No. 5/           1.   Types of Reports, consisting of:                        Technical instructions          BNI has adhered to these       No impact
       SEOJK.04/2025               a. Mutual Fund Selling Agent Periodic Report            are needed for the              provisions.                    on Financial
       Concerning                      (APERD) consists of an annual report and a          implementation of APERD                                        Reports.
       Guidelines for                  monthly report.                                     and Custodian Bank
       Reporting Mutual            b. The Custodian Bank's Periodic Report consists        reporting obligations as
       Fund Securities                 of a monthly report; and an annual report which     regulated in POJK 6 of
       Sales Agents and                is the result of an operational audit by a public   2025 and POJK 7 of 2025,
       Commercial Banks                accountant; and/or                                  therefore a Circular Letter
       as Custodians               c. Custodian Bank Incidental         Reports consist    from the Financial Services
                                       of Reports on the opening of Custodian service      Authority concerning
                                       branches, Reports on changes in Custodian           Guidelines for Reporting of
                                       officers; and/or Reports on changes in              Mutual Fund Selling Agents
                                       Custodian institutions.                             and Commercial Banks
                              2.   The deadline for submitting reports includes:           as Custodians has been
                                   a . Periodic Report of Mutual Fund Sales Agents,        prepared.
                                       Annual reports are submitted to the OJK no
                                       later than January 15 of the current year in
                                       accordance with the format of the current year's
                                       activity plan; and Monthly reports are submitted
                                       to the OJK no later than the 15th (fifteenth) of
                                       the following month.
                                   b. Custodian Bank Periodic Reports, Monthly
                                       reports are submitted to the OJK no later than
                                       the 15th (fifteenth) of the following month;
                                       and annual reports which are the results of
                                       operational audits of public accountants are
                                       submitted to the OJK no later than 90 (ninety)
                                       days after the annual report period ends; and/or
                                   c. Custodian Bank Incidental         Reports must be
                                       submitted to the OJK no later than 7 (seven)
                                       working days after the opening and/or changes
                                       occur.
                              3.   The format for preparing periodic reports and/or
                                   incidental reports for APERD and Custodian Banks
                                   is adjusted to the SEOJK Attachment.

 11.   PADG No. 11 of         1.   Adjustment of the Macroprudential Liquidity Buffer      To support sustainable          BNI has adhered to these       No impact
       2025 concerning the         (PLM) settings as follows:                              economic growth, Bank           provisions.                    on Financial
       Macroprudential             a. The PLM amount is from 5% to 4% of BUK's             Indonesia is encouraging                                       Reports.
       Intermediation Ratio            DPK in rupiah.                                      the distribution of bank
       and Macroprudential         b. The use of BUK securities in repo transactions       credit and financing. To
       Liquidity Buffer                and PasBI transactions can be calculated to         this end, Bank Indonesia
       for Conventional                fulfill a maximum of 5% to 4% of BUK DPK.           is strengthening
       Commercial Banks,      2.   Adjustment of Sharia PLM settings as follows:           macroprudential
       Sharia Commercial           a. The amount of Sharia PLM from 3.5% to 2.5%           policies by reducing the
       Banks, and Sharia               of BUS DPK in rupiah.                               Macroprudential Liquidity
       Business Units              b. The use of BUS securities in repo transactions       Buffer (PLM) ratio and the
                                       and PasBI transactions can be calculated to         Sharia PLM ratio, aimed
                                       fulfill a maximum of 3.5 % to 2.5% of BUS DPK       at increasing the flexibility
                                       in rupiah.                                          of liquidity management
                              3.   Adjustment of Examples of Fulfillment of RIM Giro,      by banks to encourage the
                                   RIM Syariah Giro, PLM, and PLM Syariah, as well         distribution of bank credit
                                   as calculation of sanctions for payment obligations     and financing.
                                   and Examples of Fulfillment of RIM Giro and PLM
                                   for Banks Undertaking Mergers in the Attachment to
                                   the PADG.

 12.   PADG No. 16 of         Money Market Transaction Matchmaking which                   To increase liquidity and       BNI has made adjustments to    Impact on
       2025 concerning        regulates the Matchmaking Mechanism, matchmaking             accelerate the deepening        the related internal Company   Financial
       Amendments to          operators, and publication of Matchmaking results.           of the money market, it         Guidelines.                    Reports.
       PADG No. 13 of 2024                                                                 is necessary to develop
       concerning Money                                                                    types of money market
       Market Transactions                                                                 transactions that meet
                                                                                           industry needs. This
                                                                                           development will optimize
                                                                                           the role of the money
                                                                                           market as a source of
                                                                                           economic financing.




                                                                                                                             2025 Annual Report
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                                                                                                          PT Bank Negara Indonesia (Persero) Tbk
Page 430
                                 2025                   Management             Company            Management Discussion and                        Business Support
                                 Performance            Report                 Profile            Analysis on Company Performance                  Functions




                                                                                                                                  Impact and
                                                                                                  Background                                              Impact on
          Legislation                New or Significant Regulatory Changes                                                 The adjustments Made by
No.                                                                                            to the Issuance of                                          Financial
               ​                                                                                                                      BNI
                                                                                                  Regulations                                            Statements
                                                                                                                              and its subsidiaries

13.   SEOJK No. 14/         1.   Adjustment of the pillars/assessment factors for         This provision is a guideline   BNI has made adjustments to    No impact
      SEOJK.03/2025              the implementation of governance to 16 pillars/          or implementing provision       the related internal Company   on Financial
      Concerning the             assessment factors.                                      for the implementation of       Guidelines                     Reports.
      Implementation        2.   This SEOJK regulates in more detail the duties           governance for Commercial
      of Governance for          and responsibilities of the Board of Directors,          Banks which improves the
      Commercial Banks           including the term of office, replacement directors,     previous 2 (two) provisions,
                                 independence, and the process of dismissing/             namely SEOJK No. 13/
                                 replacing directors, one of which is the addition of a   SEOJK.03/2017 concerning
                                 mechanism for Replacement Directors (Plt).               the Implementation of
                            3.   More detailed regulations regarding the dismissal        Governance for Commercial
                                 or replacement before the end of the term of             Banks and SEBI No. 12/13/
                                 office of members of the Board of Commissioners          DPbS concerning the
                                 prioritize the Bank's primary interests.                 Implementation of Good
                            4.   There are additional provisions regarding conflicts      Corporate Governance for
                                 of interest, namely regarding "Parties with Special      Sharia Commercial Banks
                                 Relationships".                                          and Sharia Business Units.
                            5.   The scope of the regulated provisions includes
                                 Conventional Commercial Banks and Sharia
                                 Commercial Banks;
                            6.   Conduct periodic self-assessments (every semester)
                                 using self-assessment worksheets, signed by the
                                 Bank's Board of Directors. The first self-assessment,
                                 in accordance with this SEOJK, will be for
                                 December 2025.
                            7.   The results of the Self-Assessment submitted by the
                                 Bank are carried out in accordance with the POJK
                                 concerning General Bank Reporting through the
                                 OJK Reporting System and the POJK concerning
                                 Transparency and Publication of Bank Reports.

14.   POJK No. 14 of 2025   1.   Implementation of GMS, RUPO, and RUPSu                   The preparation of this         BNI has made adjustments to    No impact
      Implementation of          electronically.                                          POJK is carried out in          the related internal Company   on Financial
      General Meetings      2.   System Provider Obligations.                             order to issue a legal basis    Guidelines                     Reports.
      of Shareholders,      3.   Procedures for Conducting GMS Electronically.            for the implementation
      General Meetings of   4.   Procedures for the Electronic Implementation of          of RUPO and RUPSu
      Bondholders, and           RUPO or Electronic RUPSu.                                electronically by Issuers,
      General Meetings      5.   Rights of Bond and/or Sukuk Holders and Electronic       implement the authority
      of Sukuk Holders           Granting of Power of Attorney in the RUPO and/or         of the OJK in determining
      Electronically             Electronic RUPSu.                                        policies regarding the use
                            6.   Minutes of the GMS, RUPO, or RUPSu and                   of information technology
                                 Summary of Minutes of the GMS, RUPO, or RUPSu.           in the implementation
                            7.   Announcement Media and Announcement                      of RUPO and RUPSu as
                                 Language                                                 mandated by the P2SK Law
                                                                                          and combine (codify) all
                                                                                          provisions regarding the
                                                                                          implementation of general
                                                                                          meetings of shareholders,
                                                                                          general meetings of
                                                                                          bondholders, and general
                                                                                          meetings of sukuk holders
                                                                                          electronically in 1 (one)
                                                                                          POJK.

15.   SEOJK No. 20/         1.   publication of complaint handling;                       SEOJK No. 20/                   BNI has made adjustments to    No impact
      SEOJK.08/2025         2.   person responsible for publication of complaint          SEOJK.08/2025 Concerning        the related internal Company   on Financial
      Concerning                 handling;                                                Publication of Complaint        Guidelines                     Reports.
      Publication of        3.   form and preparation of complaint service reports;       Handling and Complaint
      Complaint Handling    4.   submission of complaint service reports;                 Service Reports was
      and Complaint         5.   person responsible for complaint service reports;        prepared in order to
      Service Reports            and                                                      implement the mandate
                            6.   Procedures for submitting complaint service              of Article 6 paragraph
                                 reports.                                                 (2) POJK Number 18/
                                                                                          POJK.07/2018 concerning
                                                                                          Consumer Complaint
                                                                                          Services in the Financial
                                                                                          Services Sector and
                                                                                          Article 81 paragraph (4)
                                                                                          POJK Number 22 of 2023
                                                                                          concerning Consumer and
                                                                                          Community Protection
                                                                                          in the Financial Services
                                                                                          Sector.

16.   POJK No. 18           1.   Publication Reports must be presented in Rupiah          POJK Number 18 of 2025          BNI has done:                  Impact on
      concerning                 currency.                                                is a harmonization of the       a. Adjustments to related      Financial
      Transparency and      2.   Published reports must be prepared in a complete,        latest laws and regulations         internal Company           Reports.
      Publication of Bank        accurate, current, complete, timely, and comparable      and regulates more clearly          Guidelines.
      Reports                    manner. Figures in published reports must                regarding Transparency and      b. Adhere to the reporting
                                 correspond to the figures disclosed in the financial     Publication of Bank Reports.        procedures and
                                 statements. Data for December must be audited by                                             provisions of the POJK.
                                 a public accountant.
                            3.   Financial reports based on accounting standards
                                 are presented in the form of:
                                 a. Individual financial reports; and/or
                                 b. Consolidated financial reports.
                            4.   Financial Report Compiler:
                                 a. Appointment of Executive Officers (PE)
                                 b. Competence of Compilers and Members of
                                     Compilers of Financial Reports.
                                 c. Replacement of PE and/or Members of the
                                     Financial Report Compilers.
                                 d. Competency fulfillment must be carried out no
                                     later than 24 months after this POJK comes into
                                     effect.




428     A Heart that Serves, Growing with Indonesia
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Capital & Risk Management          Good Corporate          Social & Environmental             ESG                  Financial
Practices                          Governance              Responsibility                     Commitment           Statements




                                                                                                                                 Impact and
                                                                                                 Background                                             Impact on
           Legislation                New or Significant Regulatory Changes                                               The adjustments Made by
 No.                                                                                          to the Issuance of                                         Financial
                ​                                                                                                                    BNI
                                                                                                 Regulations                                           Statements
                                                                                                                             and its subsidiaries

                             5.   Types of Bank Publication Reports are as follows:
                                  a. Financial Publication Report and Performance
                                       Information
                                  b. Publication Report on Risk Exposure and
                                       Capitalization
                                  c. Publication Report of Material Information or
                                       Facts
                                  d . Basic Credit Interest Rate Publication Report.
                                  e. Sustainability Report
                                  f. Annual              Report on the Implementation
                                       of Integrated Governance of the Bank
                                       which is the holding company of a financial
                                       conglomerate.
                                  g . Annual Financial Report for Banks that are
                                       Issuers or Public Companies.
                                  h. Other Reports.
                             6.   Reporting Period:
                                  a. Monthly
                                  b. Quarterly
                                  c. Semester
                                  d. Annual
                                  e. Incidental.
                             7.   The bank first announces the report as regulated in
                                  this POJK.

 17.   POJK No. 22 of        Regulates the obligation for commercial banks to            To improve the efficiency      BNI has adhered to the         No impact
       2025 concerning       submit reports online through the OJK reporting             of banking sector              procedures for submitting      on Financial
       Reporting of          system, which includes periodic and incidental reports.     supervision, the Financial     reports as regulated in the    Reports.
       Commercial Banks      Furthermore, this POJK regulates the appointment of a       Services Authority (OJK)       POJK.
       Through the           reporting person, reporting period, report submission       is developing a reporting
       Financial Services    procedures, and the consolidation of several pieces         system as a means of
       Authority Reporting   of information/reports into a master report, as well        obtaining comprehensive,
       System                as the elimination of reports to simplify reporting for     complete, accurate, current,
                             commercial banks.                                           complete, and timely
                                                                                         information on banks'
                                                                                         financial conditions and
                                                                                         business activities. The
                                                                                         delivery of information on
                                                                                         banks' financial conditions
                                                                                         and business activities
                                                                                         needs to be focused on
                                                                                         considering the relevance
                                                                                         and needs of the current
                                                                                         supervisory process, thus
                                                                                         simplifying the reports
                                                                                         submitted to the OJK.
                                                                                         Furthermore, an efficient
                                                                                         and rapid online reporting
                                                                                         method through the OJK
                                                                                         Reporting System and
                                                                                         digitalization of reporting,
                                                                                         especially reports that are
                                                                                         still submitted offline, are
                                                                                         needed to improve the
                                                                                         effectiveness of the OJK's
                                                                                         supervisory function.

 18.   PADG No. 23 of        1.   Addition of types of securities/Sharia securities      To support sustainable         BNI has made adjustments to    Impact on
       2025 Concerning            that are taken into account in PLM/Sharia PLM          economic growth, Bank          the related internal Company   Financial
       Macroprudential            (BI-FRN, securities issued by other financial          Indonesia is encouraging       Guidelines and has adhered     Reports.
       Intermediation             services institutions formed or established by the     the distribution of bank       to the PADG in question.
       Ratios and                 government to support government programs for          credit and financing. To
       Macroprudential            the welfare of the community, as determined by         this end, Bank Indonesia
       Liquidity Buffers          Bank Indonesia)                                        is strengthening
       for Conventional      2.   Additional regulations that Bank Indonesia can         macroprudential policies,
       Commercial Banks,          determine other sharia securities/securities along     supported by strengthening
       Sharia Commercial          with the criteria or mechanisms to be taken into       the regulation of credit
       Banks, and Sharia          account in RIM/Sharia RIM.                             and financing instruments
       Business Units        3.   Adjustment of Financing components for the             for BUK, BUS, and UUS,
                                  calculation of Sharia RIM: Financing data in rupiah    namely the RIM and RIM
                                  and foreign currency as obtained from the Non-         Sharia instruments, as
                                  Bank Financing post in the Financial Information       well as strengthening the
                                  Group - Daily Financial Position Report Information    regulation of liquidity risk
                                  in LBUT.                                               limits for BUK and BUS,
                             4.   Additional regulations to confirm the treatment        namely the PLM and PLM
                                  of corporate securities/corporate sharia securities    Sharia instruments.
                                  owned by banks that are being used in interbank
                                  repo transactions/interbank sharia repo/Interbank
                                  Sharia-Based Fund Management Certificate (SiPA)
                                  transactions and corporate securities/corporate
                                  sharia securities owned by banks that are being
                                  used in repo transactions to Bank Indonesia in the
                                  context of open market operations in the calculation
                                  of RIM and Sharia RIM.




                                                                                                                          2025 Annual Report
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                                                                                                       PT Bank Negara Indonesia (Persero) Tbk
Page 432
                                2025                   Management             Company            Management Discussion and                        Business Support
                                Performance            Report                 Profile            Analysis on Company Performance                  Functions




                                                                                                                                 Impact and
                                                                                                 Background                                                Impact on
          Legislation               New or Significant Regulatory Changes                                                 The adjustments Made by
No.                                                                                           to the Issuance of                                            Financial
               ​                                                                                                                     BNI
                                                                                                 Regulations                                              Statements
                                                                                                                             and its subsidiaries

19.   POJK No. 24          1.   Division of account classification into active           To strengthen the              BNI has:                          No impact
      Concerning Account        accounts, inactive accounts, and dormant accounts.       implementation of good         a. carry out stricter             on Financial
      Management at        2.   Checking and savings account activity generated          governance in banking              supervision of inactive       Reports.
      Commercial Banks          by the bank system is not included in the income         activities, standard               accounts and dormant
                                or withdrawal activities used to determine the           regulations are needed             accounts in the
                                criteria for account management activity. These          regarding the management           implementation of the
                                activities include interest payments, tax deductions,    of customer checking               APU-PPT and PPPSPM
                                administration fees, and automatic debits based on       and savings accounts               and Anti-Fraud programs;
                                the standing instructions of checking and savings        at commercial banks.           b. make adjustments to
                                account holders.                                         Currently, each bank's             the relevant internal
                           3.   Bank Obligations in Managing Accounts at                 internal policies have             Company Guidelines;
                                Commercial Banks.                                        resulted in variations in      c . provide information to
                           4.   Obligations of customers who hold checking and           procedures for opening,            customers regarding
                                savings accounts.                                        closing, and reactivating          the status of current and
                           5.   Management of checking and savings accounts              accounts, determining              savings accounts with
                                based on their classification.                           the criteria for inactive          classifications of Inactive
                           6.   Bank obligations in supervising inactive accounts        or dormant accounts,               Accounts and Dormant
                                and dormant accounts.                                    and communication                  Accounts.
                                                                                         mechanisms with
                                                                                         customers. These variations
                                                                                         have the potential to create
                                                                                         uncertainty regarding
                                                                                         customer rights and
                                                                                         obligations and differences
                                                                                         in services between banks.

20.   SEOJK No. 26/        1.   ILAAP is an integral part of Bank liquidity risk         There is a need for            BNI has adhered to the            Impact on
      SEOJK.03/2025             management, as stipulated by the Financial               regulations governing          SEOJK provisions.                 Financial
      concerning the            Services Authority (OJK) regarding the                   the implementation of                                            Reports.
      Internal Liquidity        implementation of risk management for Banks.             ILAAP for banks. Banks
      Adequacy                  Therefore, ILAAP is essentially a specific application   are required to implement
      Assessment Process        of liquidity risk management, with an emphasis           ILAAP tailored to the
      for Commercial            on, among other things, intraday liquidity, funding      size, characteristics, and
      Banks                     profiles, and survival period monitoring.                complexity of their
                           2.   The Bank periodically submits ILAAP reports to           business.
                                the Financial Services Authority which will be
                                used as consideration in assessing the risk profile
                                for liquidity risk in accordance with the Financial
                                Services Authority Regulations concerning the
                                implementation of risk management for Banks
                                and self-assessment of the Bank's health level in
                                accordance with the Financial Services Authority's
                                provisions concerning the assessment of the Bank's
                                health level.
                           3.   The ILAAP Report consists of the ILAAP
                                Implementation Report, Intraday Liquidity Report,
                                LCR Report in Significant Foreign Currencies,
                                Funding Profile Report, Survival Period Monitoring
                                (SPM) Report, as well as Displaced Commercial
                                Risk (DCR) Customer Report and Profit Sharing
                                Equalization Strategy (for Islamic Commercial
                                Banks and Islamic Business Units).
                           4.   The period for submitting the first report and
                                implementing the trial is based on the grouping of
                                the Bank as KBMI 1, KBMI 2, KBMI 3, KBMI 4, and/or
                                Foreign Bank as of December 31, 2025.
                           5.   OJK conducts a Liquidity Supervisory Review
                                and Evaluation Process (LSREP), which is OJK's
                                evaluation process of the Bank's ILAAP results.
                           6.   In the event that based on ILAAP and LSREP,
                                the Bank is assessed as having a high level
                                of liquidity risk, the Bank will take steps
                                including strengthening liquidity conditions and
                                strengthening ILAAP risk management.

21.   SEOJK No. 29/        1.   Principles of Publication Reports                        As an implementing             BNI has adhered to the            Impact on
      SEOJK.03/2025             a . Publication Report is a report that is announced     provision of POJK No.          SEOJK provisions.                 Financial
      concerning                    to the public and/or submitted to the OJK.           18 of 2025 concerning                                            Reports.
      Transparency              b . Publication reports are prepared in Indonesian       Transparency and
      and Publication               and may be supplemented with foreign                 Publication of Bank Reports.
      of Conventional               languages.
      Commercial Bank           c . The Publication Report Format is the minimum
      Reports                       standard that must be met by the Bank.
                                d. Monetary information is presented in millions
                                    of Rupiah.
                           2.   First Announcement of Financial Publication
                                Reports and Financial Performance Information
                                for Monthly, Semi-annual, Quarterly and Annual
                                Periods as well as Risk Exposure and Capital
                                Publication Reports for Quarterly and Annual
                                Periods.




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Capital & Risk Management          Good Corporate          Social & Environmental              ESG                  Financial
Practices                          Governance              Responsibility                      Commitment           Statements




                                                                                                                                   Impact and
                                                                                                  Background                                              Impact on
            Legislation               New or Significant Regulatory Changes                                                 The adjustments Made by
 No.                                                                                           to the Issuance of                                          Financial
                 ​                                                                                                                     BNI
                                                                                                  Regulations                                            Statements
                                                                                                                               and its subsidiaries

 22.   SEOJK No. 31/         1.   General Reporting Provisions, including:                As an Implementing              BNI has adhered to the         No impact
       SEOJK.03/2025              a. Reporting Periodization                              Provision of POJK No.           procedures for submitting      on Financial
       concerning                 b. Conditions/Criteria for Mandatory Reporting          22 of 2025 concerning           reports as regulated in the    Reports.
       Reporting of               c . Reporting Information Group.                        Reporting of Commercial         POJK.
       Conventional          2.   Incidental Reports are submitted for the first time     Banks Through the
       Commercial Banks           through APOLO starting January 1, 2026.                 Financial Services Authority
       Through the           3.   Mechanism for submitting the appointment or             Reporting System.
       Financial Services         change of the person responsible for reporting and
       Authority Reporting        submitting questions.
       System                4.   The attachments to this SEOJK are as follows:
                                  a . Report Type, Deadline, First Data Position via
                                      APOLO.
                                  b. Format and Guidelines for Compiling Periodic
                                      Reports.
                                  c. Format and Guidelines for Compiling Incidental
                                      Reports.
                                  d. ARO Appointment Letter Format.

 23.   PADK No. 37/          The material regulated in the PADK above includes:           implementing the mandate        BNI has adhered to the         No impact
       PADK.08/2025          a. Provision of product and service information, with        of Article 236 paragraph        provisions and is in the       on Financial
       Concerning               the main principles:                                      (3) of Law Number 4             process of adjusting the       Reports.
       the Provision            -    Clear: Uses easy-to-understand Indonesian and        of 2023 concerning              material as regulated in the
       of Information                readable font size.                                  the Development and             PADK.
       and Delivery of          -    Accurate: Includes reliable sources of               Strengthening of the
       Information for               information or references.                           Financial Sector and Article
       Marketing of             -    Honest: In accordance with actual                    29 paragraph (7) and
       Financial Services            circumstances and reality.                           Article 33 paragraph (9) of
       Products and             -    Easy to Access: Can be obtained through              POJK Number 22 of 2023
       Services                      various communication media provided by              concerning Consumer and
                                     PUJK.                                                Community Protection
                                -    Not Misleading: Does not provide erroneous           in the Financial Services
                                     understanding or multiple interpretations            Sector. This PADK provides
                             b. Delivery of information for marketing products            more comprehensive and
                                and services which must be provided in 2 (two)            standardized guidelines
                                versions, namely:                                         regarding the provision of
                                -    General Version                                      information, delivery of
                                -    Personal Version                                     information for marketing,
                                At a minimum, it must include the name/type of            and presentation of Product
                                product, name of publisher, main features, benefits,      and/or Service Information
                                risks, requirements & procedures, costs, additional       Summaries in accordance
                                information, and performance simulations/                 with statutory provisions.
                                illustrations (for fundraising/distribution products).
                             c. PUJK cooperation with third parties in providing
                                and delivering information for marketing products
                                and services;
                             d. Documentation of product and service information
                                materials by PUJK.
                             e. Marketing provisions through advertising which
                                regulate the rules for creating advertisements,
                                namely:
                                -    Supervisory Statement: Must include the
                                     sentence "PUJK is licensed and supervised by
                                     the Financial Services Authority" proportionally,
                                     but is prohibited from using the OJK logo or
                                     symbols that resemble it.
                                -    Prohibition of Superlative Words: It is prohibited
                                     to use the words "most", "number one", "ter-
                                     ", unless accompanied by evidence from an
                                     independent institution.
                                -    Prize Terms: If you promise a prize, you must
                                     detail the conditions of participation, validity
                                     period, amount, and delivery mechanism in full.
                                -    Asterisk (*): The use of asterisks should not be
                                     used to hide important information or mislead
                                     consumers.

 24.   PADG No. 31 of        Changes to the regulations in this PADG include:             Bank Indonesia's policy         BNI has adhered to the PADG    No impact
       2025 Concerning the   a. confirmation that Bank Indonesia can determine            mix is aimed at achieving       provisions.                    on Financial
       Fourth Amendment         exceptions to the DPK component in the method of          rupiah stability, maintaining                                  Reports.
       to the Regulation        calculating GWM                                           payment system stability,
       of the Members        b. provision of remuneration for excess reserves; and        and contributing to financial
       of the Board of       c adjustment of the reference for sanctions for GWM          system stability to support
       Governors Number         violations for BUS and UUS.                               sustainable economic
       24/8/PADG/2022                                                                     growth. To achieve rupiah
       concerning the                                                                     stability, Bank Indonesia
       Implementing                                                                       implements monetary
       Regulations for                                                                    policy, including through
       Fulfilling the                                                                     regulation of the Minimum
       Minimum Reserve                                                                    Reserve Requirement
       Requirement                                                                        (GWM). The GWM
       in Rupiah and                                                                      regulation policy continues
       Foreign Currency                                                                   to be strengthened to
       for Conventional                                                                   align with the evolving
       Commercial Banks,                                                                  characteristics of banking
       Sharia Commercial                                                                  deposits, banking
       Banks, and Sharia                                                                  liquidity, and interest
       Business Units                                                                     rate characteristics in the
                                                                                          economy.




                                                                                                                           2025 Annual Report
                                                                                                                                                               431
                                                                                                        PT Bank Negara Indonesia (Persero) Tbk
Page 434
                               2025                  Management            Company           Management Discussion and                           Business Support
                               Performance           Report                Profile           Analysis on Company Performance                     Functions




                                                                                                                               Impact and
                                                                                             Background                                                Impact on
           Legislation             New or Significant Regulatory Changes                                                The adjustments Made by
No.                                                                                       to the Issuance of                                            Financial
                ​                                                                                                                  BNI
                                                                                             Regulations                                              Statements
                                                                                                                           and its subsidiaries

25.   PBI No. 10 of         The material regulated in this PBI includes:             This PBI was issued in           BNI will adhere to the          No impact
      2025 concerning       a. Regulated Parties include BI, PSP, PJP, PIP,          order to organize the            provisions of the PBI in        on Financial
      Regulation of the        Commercial Banks, Supporting Providers, Payment       national Payment System          question.                       Reports
      Payment System           System Infrastructure Participants, Connected         industry that supports
      Industry (PBI PISP)      Parties and other parties including SROs, parties     the integration of the
                               collaborating with PSP and Participants, as well as   digital financial economy
                               parties affiliated with PSP.                          in a consolidated and
                            b. Scope of Regulation                                   resilient structure in
                            c. Payment System Activities include managing Fund       accordance with the 2030
                               Sources, forwarding transactions, clearing and        Indonesian Payment
                               settlement.                                           System Blueprint (BSPI),
                            d. Payment System Products consist of Funding            which is a continuation of
                               Sources in the form of savings, monetary value        BSPI 2025. This PBI also
                               in electronic money, and deferred payments;           embodies Bank Indonesia's
                               and access to Funding Sources in the form of          commitment to maintaining
                               instruments, channels, and access to other funding    Payment System stability,
                               sources determined by Bank Indonesia.                 which is one of Bank
                            e. Payment System Pricing Scheme                         Indonesia's objectives as
                            f. Payment System Technology Innovation                  mandated by Law Number
                            g. TIKMI                                                 4 of 2023 concerning
                            h. Strategic Business Plan (SBP) and Payment System      the Development and
                               Business Plan (RBSP)                                  Strengthening of the
                            i. Payment System Industry Players                       Financial Sector. To ensure
                            j. PSP Classification                                    that all BSPI 2030 initiatives
                            k. PJP Activity Package (Bundling)                       are implemented optimally
                            l. Licensing as PJP or Determination as PIP              and are able to support
                            m. Participants                                          Bank Indonesia's objectives,
                            n. Activity Development, Product Development, and/or     it is necessary to regulate
                               Cooperation                                           criteria as a reference for
                            o. Cooperation and Supporting Providers                  implementing the principle
                            p. Payment System Infrastructure and Payment             of same activities, same
                               System Data Infrastructure                            risk, and same regulation
                            q. Governance and Risk Management                        through an assessment of
                            r. Market Practice                                       the fulfillment of criteria in
                            s. Payment System Data and/or Information                the form of transactions,
                            t. Supervision                                           interconnection,
                            u. Termination                                           competence, risk
                            v. Coordination and Cooperation                          management, and
                            w. Transition                                            information technology
                                                                                     infrastructure or what
                                                                                     is known as TIKMI. The
                                                                                     assessment of TIKMI
                                                                                     fulfillment by the Payment
                                                                                     System industry is used by
                                                                                     Bank Indonesia in licensing,
                                                                                     determination, approval,
                                                                                     access to participation,
                                                                                     implementation,
                                                                                     supervision, and
                                                                                     termination of the
                                                                                     implementation of the
                                                                                     Payment System.




432     A Heart that Serves, Growing with Indonesia
Page 435
Capital & Risk Management   Good Corporate   Social & Environmental     ESG             Financial
Practices                   Governance       Responsibility             Commitment      Statements




Changes in Accounting Policies and
Their Impact on BNI

 Amendments to PSAK 117: Insurance Contracts
 Explanation of Changes in Accounting        :   The amendments to PSAK 117 are an adoption of IFRS 17, which supersedes
 Policies Implemented                            PSAK 62. This standard significantly changes the accounting treatment of
                                                 insurance contracts, particularly on the measurement of insurance contract
                                                 liabilities, revenue recognition, and the presentation and disclosure of
                                                 insurance risks. PSAK 117 introduces a measurement approach based on
                                                 estimates of discounted future cash flows, risk adjustments, and a contractual
                                                 service margin (CSM) to reflect unrecognized gains.
 Impact on BNI                               :   This amendment does not have a material impact on reporting or substantial
                                                 impact on the accounting policies of BNI and its subsidiaries.


 Amendment to PSAK 221: The Effect of Changes in Foreign Exchange Rates
 Explanation of Changes in Accounting        :   The amendments to PSAK 221 provide clarification about the circumstances
 Policies Implemented                            in which a currency lacks exchangeability. Under such circumstances, entities
                                                 are required to use an estimated exchange rate that reflects the exchange
                                                 rate obtainable through alternative transactions. These amendments aim
                                                 to improve the consistency and relevance of foreign exchange transaction
                                                 measurement.
 Impact on BNI                               :   This amendment does not have a material impact on reporting or substantial
                                                 impact on the accounting policies of BNI and its subsidiaries.




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                             2025            Management   Company       Management Discussion and             Business Support
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Bank Health Level


The Bank Health Level (TKB) represents a                     A. Bank Health Level Based on Financial
comprehensive assessment of a bank’s condition,                 Services Authority (OJK) Regulations
encompassing integrated risk and performance                 In accordance with OJK Regulation No. 4/
aspects, and serves as an early warning instrument           POJK.03/2016, the assessment of the Bank Health
to identify potential issues that may affect business        Level is conducted using the Risk-based Bank
sustainability. Through the TKB assessment, the              Rating (RBBR) approach, both on an individual and
Bank determines corrective actions, links capital            consolidated basis. This assessment encompasses
adequacy to the level of risk, and supports strategic        four main factors, as follows:
decision-making to strengthen competitiveness and            1. Risk Profile, which represents an assessment of
resilience.                                                     inherent risk and the quality of risk management
                                                                implementation (KPMR) across the Bank’s eight
BNI’s health level assessment is conducted in                   principal risk types.
accordance with OJK Regulation No. 4/POJK.03/2016            2. Good Corporate Governance, which evaluates
on the Assessment of Commercial Bank Soundness,                 the quality of the Bank’s management in
as well as the Minister of State-Owned Enterprises              implementing sound corporate governance
Regulation No. PER-2/MBU/03/2023 on Guidelines                  principles.
for Governance and Significant Corporate Activities          3. Earnings, which assesses the Bank’s performance,
of State-Owned Enterprises.                                     sources, sustainability, and management of
                                                                profitability.
                                                             4. Capital, which evaluates capital adequacy and
                                                                capital management by linking the level of capital
                                                                to the Bank’s risk profile.


The Bank Health Level assessment is submitted to the Financial Services Authority (OJK) on a semi-annual
basis, namely in June and December. The results of BNI’s Bank Health Level assessment as of December 31,
2025 are presented in the following table:

                                                                              Assessment (Rating)
                    Assessment Factor
                                                          As of December 31, 2025            As of December 31, 2024
Risk Profile                                                        2                                     2
Good Corporate Governance                                           2                                     2
Earnings                                                            2                                     2
Capital                                                             2                                     2
Bank Health Composite Rating                                        2                                     2




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Capital & Risk Management   Good Corporate    Social & Environmental     ESG           Financial
Practices                   Governance        Responsibility             Commitment    Statements




The results of BNI’s Bank Health Level assessment                      the assessment of SOE Health Level is conducted
as of December 31, 2025 were classified as                             through a rating process determined by national
“Healthy” (Composite Rating 2), indicating that                        and/or international rating agencies. Such ratings
the Bank’s overall condition was sound and that it                     are carried out once a year based on the audited
was well positioned to withstand potential adverse                     consolidated financial statements for the current
impacts arising from changes in business conditions                    fiscal year and are submitted to the State-Owned
and external factors. All assessment factors,                          Enterprises Regulatory Body no later than May of
encompassing Risk Profile, Governance, Earnings,                       the same year.
and Capital, were rated at an adequate level, with
any potential weaknesses deemed insignificant and                      To comply with the provisions of Article 80
not affecting the Bank’s business continuity.                          paragraph (1) of the said regulation, the Bank
                                                                       Health Level assessment through ratings is
B. Bank Health Level Based on the                                      conducted by international rating agencies
   Regulations of the Ministry of State-                               (Fitch Ratings, Moody’s, and S&P) as well as the
   Owned Enterprises (BUMN)                                            national rating agency Pefindo. The results of
   In accordance with the Minister of State-Owned                      the Bank Health Level ratings of PT Bank Negara
   Enterprises Regulation No. PER-2/MBU/03/2023,                       Indonesia (Persero) Tbk are presented as follows:




Final Rating
       Rating Agency                       Rating                       Health Level                  Classification
 Fitch Ratings                BBB/Stable                                    AAA                       Very Healthy
 Moody’s                      Baa2/Stable                                   AAA                       Very Healthy
 S&P                          BBB/Stable                                    AAA                       Very Healthy
 Pefindo                      idAAA/Stable                                  AAA                       Very Healthy


Accordingly, the Soundness Level of PT Bank Negara Indonesia (Persero) Tbk was rated AAA, with a “Very
Healthy” classification.




Report on the Utilization of State
Capital Injection (PMN) and/or
Additional PMN
Throughout 2025, BNI did not receive any State Capital Injection (PMN), including any additional PMN.




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Implementation Project Strategic
National or Other Assignments

During In 2025, BNI did not record any government-assigned Project Strategic National (PSN), but had
other assignments given by government namely distribution help social, including there is distribution of
Facility Program Liquidity Payment Housing (FLPP), distribution help social, etc., with detailed information
as following:

                                The Beginning
         Legal Basis               Year of          Government-Assigned         Compensation               Description
                                 Assignment
Letter Ministry Coordinator            2007        Distribution of People’s     DPK             Total Recipients: 51,983
Field Economy Republic                             Business Credit                              Amount: IDR11,701,922,302,500
of Indonesia Number B/                                                                          Year 2025 Budget
PK.KUR/264/DIMEKON/11/2025
dated November 20, 2025
Letter Ministry Coordinator            2025        Distribution of Housing      DPK             Total Recipients: 707
Field Economy Republic                             Program Credit                               Nominal: IDR708,388,200,000
of Indonesia Number B/                                                                          Year 2025 Budget
PK.KUR/284/DIMEKON/12/2025
dated December 12 , 2025
Letter Ministry Coordinator            2025        Distribution of              DPK             Total Recipients: 7
Field Economy Republic                             Financing for Business                       Amount: IDR4,740,187,000
of Indonesia Number B/                             and Agriculture                              Year 2025 Budget
PK.KUR/65/DIMEKON/04/2025                          Equipment
dated April 25, 2025
PKS No. 11/PMO/PK.PKP/                 2020        Distribution of Incentive    DPK             Total Recipients: 1,530,968
PKS/08/2021 and No. DIR/612.1                      Funds in the Pre-                            Recipients
                                                   employment Card                              Nominal: IDR6,430,065,600,000
                                                   Program                                      Year 2024 Budget
PKS No. 9/PKS/BP-TPR/                  2025        Distribution of Facility     DPK             Total Recipients: 15,159 Units
IV/12/2024 and No. DIR/1057                        Programs Housing                             Mortgage Amount:
                                                   Liquidity Financing                          IDR2,540,641,721,000
                                                   (FLPP)                                       FLPP Nominal:
                                                                                                IDR1,900,163,725,125
                                                                                                Year 2025 Budget




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DISTRIBUTION OF SOCIAL ASSISTANCE

                                                   The
                                                Beginning       Government-                                Realization per
                Legal Basis                                                        Compensation
                                                 Year of         Assigned                                 December 31, 2025
                                               Assignment
 •   Law No. 7 of 1992                             2015        Distribution      Disbursement of      Total Recipients: 4,029,752
 •   Regulation Minister Finance                               Assistance of     funds allocation     Nominal:
     No. 254/PMK.05/2015                                       Ministry of       assistance sourced   IDR6,314,403,600,000​
 •   PMK No. 228/PMK.05/2016                                   Education and     from the APBN to
 •   Presidential Decree No. 63 of 2017                        Culture's Smart   account recipient
 •   Letter OJK Circular No. S-15/PP.1/2017                    Indonesia         help .
     dated June 7 2017​                                        Program ( PIP)
 •   Regulation Minister Education                             Indonesian
     No. 10 of 2020                                            Research and
 •   Persesjen Ministry of Education and                       Technology
     Culture No. 20 of 2023                                    Agency
 •   Addendum III to the Agreement
                                                   2015        Assistance for                         Total Recipients: 5,173
     Cooperation between Ministry of
                                                               Operational                            Nominal:
     Education and Culture with BNI
                                                               School (BOS)                           IDR256,279,838,774
     No. 316/PLPP.3/KU/I/2024 & BNI
     Number : INS2/001.1/PKS/2024 dated            2019        Distribution                           Total Recipients: 324,319
     January 19 , 2024                                         of Social                              Nominal:
 •   Addendum to the Agreement                                 Assistance                             Rp2,750,330,458,560
     Cooperation Distribution Help Cost                        from Ministry
     Education Smart Indonesia Card (KIP                       of Education
     Kuliah ) and Scholarship PKS No.                          and Culture's
     1143/J5/KU.01.02/2022 & BNI Number:                       Smart
     HLB-2/017/PKS/2022 dated August 8,                        Indonesia
     2022                                                      Card for
 •   PKS Service Banking in frame                              College (KIP-K)
     Distribution of Various Allowances                        Indonesian
     for Teachers, Educators Others , and                      Research and
     Power Non- Civil Servant Education                        Technology
     Regional Civil Service 2024 No. 0067/                     Agency
     PLPP.3/KU/I/2024 & BNI Number :               2019        Flagship                               Total Recipients: 10,003
     INS2/001/PKS/2024                                         Scholarship                            Nominal:
                                                                                                      IDR155,602,142,926
                                                  2020         Distribution                           Total Recipients: 391,726
                                                               of Teacher                             Nominal:
                                                               Allowance                              Rp2,229,352,149,472
                                                   2023        Affirmation                            Total Recipients: 2,084
                                               (distribution   Education                              Nominal:
                                                   until       Dikmen                                 IDR52,605,397,869
                                                 February
                                                   2024)
 •   PKS Distribution of Funds for                2024         Government                             Total Recipients: 249
     Development Program Financing                             Assistance for                         Nominal:
     Non- Degree Micro Credential                              Elementary                             IDR4,900,000,000
     Competence Manual Number 075/                             School
     B5/GT.01.15/2024 & BNI Number :
                                                  2024         Help                                   Total Recipients: 544
     INS2/022/PKS/2024 dated July 8 ,
                                                               Government                             Nominal:
     2024
                                                               Education                              Rp20,597,200,000
 •   PKS Distribution of Assistance Funds
                                                               Intermediate
     Government Education Public And
                                                               and Education
     Education Special Year 2024 Budget
                                                               Special
     No. 07.25.021/C6-PPK/KU.01.02/2024
     & BNI Number : INS2/026/PKS/2024             2024         Assistance for                         Total Recipients: 100
     dated July 25 , 2024                                      Microcredential                        Nominal:
 •   PKS Distribution of Assistance                                                                   IDR819,200,000
     Funds Responsive Emergency And               2024         Assistance for                         Total Recipients: 2,491
     Recovery Post Disaster For School                         Belmawa                                Nominal:
     Basis No. 16087/C3.3/BP2.03/VII/PKS.                                                             IDR143,496,461,228
     RKD/2024 & PKS No. INS2/022.1/
     PKS/2024 and No.INS2/022.2/
     PKS/2024 dated July 8 , 2024




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05

BUSINESS
SUPPORT
FUNCTION
Human Capital                 440
Information Technology        462
Information Technology        487
Governance
Service Digitization          494
Services and Networks         502
Customer Experience Center    504
Data Management & Analytics   507
Service Quality Function      509
Page 441

          
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Human Capital


The year 2025 marked a pivotal phase in the                            As a strategic pillar in BNI’s Corporate Plan, Human
Human Capital transformation of Bank Negara                            Capital is positioned as a strategic foundation for
Indonesia. This year began the translation of various                  the Company’s long-term value creation. We no
strategic designs previously outlined in the HC                        longer see Human resource management as just an
Roadmap 2025–2029 into tangible and integrated                         administrative support function, but as a strategic
execution. Amidst an increasingly competitive                          enabler that plays a direct role in driving business
banking landscape, pressures on productivity,                          performance, ensuring organizational sustainability,
and progressively complex governance and                               and strengthening BNI’s long-term resilience amidst
sustainability requirements, Human Capital is                          the dynamics of the financial industry.
directed toward delivering relevant quick wins for
the business while simultaneously building the
organization’s long-term foundation through the
implementation of priority initiatives that have a
direct impact on performance, talent readiness, and
leadership effectiveness.




                                                             Key Objective

                 To become a leading financial institution through high-performing, future-proofed, and impact
                                                         oriented people




                 High-Performing                           Future-Proofed                              Impact-Oriented
                     People                                  Workforce                                    Leaders

                 Achieve best-in-class                Ensure employee are equipped                  Line and functional leaders
              productivity for key business            with skills and competencies                who are capable, inspirational,
                     battlegrounds                    to meet business needs, today,                and able to build teams that
                                                              and tomorrow                         deliver sustainable outcomes




                                              Holistic performance management system

                                    Growth-oriented, multi-faceted talent management system

                                                Next-gen digital human capital tools

                                Strong collaboration between business, finance & human capital




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HUMAN CAPITAL STRATEGY & ROADMAP                                 FUTURE-PROOFED WORKFORCE
EXECUTION
The HC Roadmap 2025–2029 was formulated                          Ensuring Workforce Readiness and
to address organizational challenges, from                       Capability Relevance
productivity enhancement and future workforce                    In facing business dynamics and shifting capability
readiness to strengthening leadership across all                 requirements, BNI places employee readiness as a
lines. Following the Diagnose and Design phases                  strategic priority. Employee management is focused
in the previous period, 2025 serves as the inaugural             on both fulfilling short-term needs and preparing a
year of implementation using a selective execution               workforce that is relevant, adaptive, and ready to
approach, where Human Capital prioritizes initiatives            face future challenges.
that deliver significant short-term impact. Human
Capital’s quick wins in 2025 are focused on:                     Fiscal 2025 was a year where we first implemented
• Strengthening performance discipline and                       the HC Roadmap for this pillar through the
    execution effectiveness;                                     strengthening of Strategic Workforce Planning and
• Ensuring capability readiness in critical functions;           a more structured talent pipeline management.
• Enhancing the role of leaders in driving                       Recruitment and development have been directed
    performance.                                                 as part of a single talent management ecosystem,
                                                                 ensuring that Human Capital development strategies
This approach ensures that Human Capital                         are more targeted and aligned with business
transformation extends beyond policy design since                strategy while mitigating risks by anticipating future
it also has a tangible impact on the achievement of              capability needs.
the organization’s strategy.
                                                                 IMPACT-ORIENTED LEADERS
HIGH-PERFORMING PEOPLE
                                                                 Strengthening Leadership as an Execution
Driving Productivity through Performance                         Lever
Discipline                                                       BNI understands that leadership is a primary lever
BNI positions performance as an integrated                       for the effectiveness and consistency of strategic
management system with a focus directed toward                   execution. Therefore, leadership development
strengthening consistent and objective performance               is focused on roles that have a direct impact on
discipline that aligns with business priorities,                 organizational performance and stability, at both
particularly for roles and functions with a direct               strategic and operational levels.
contribution to productivity.
                                                                 In 2025, we directed the initial implementation
In 2025, the initial implementation of the HC                    of the HC Roadmap for the leadership pillar at
Roadmap for this pillar focused on strengthening                 strengthening the capabilities of unit leaders and
the effectiveness of sales functions by enhancing the            line managers. Leadership acceleration programs
capabilities of RM/Sales roles. This approach reflects           runs in an integrated manner to ensure leadership
Human Capital’s strategic choice to drive quick wins             development aligns with business strategy.
in areas with the most significant business impact.
                                                                 Strengthening leadership at the operational level
As we strengthened our sales capabilities, we                    is aimed at improving the quality of work unit
sought to improve individual competencies,                       management, execution effectiveness, and the role
refining execution quality, ensuring performance                 of leaders as role models in driving a performance
accountability, and aligning business targets                    culture. This initial implementation serves as the
with work behavior. This approach serves as the                  foundation for building a leadership pipeline that is
foundation for building a more disciplined and                   more prepared, impactful, and sustainable.
result-oriented performance culture in the long term.




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CULTURAL TRANSFORMATION TO DRIVE SUSTAINABLE BUSINESS GROWTH

Since 2023, BNI has implemented a Cultural Transformation Management Framework as a strategic
foundation for building a work culture that supports performance achievement and business sustainability.
This framework is designed to align with the Company’s strategic direction and serves as a guide for
consistently directing shifts in work behavior across the organization.

The BNI Cultural Transformation Framework is built upon three integrated main components: Transformation
Themes, Core Values, and Beliefs. The Transformation Themes represent strategic cultural focuses deemed
crucial for BNI to achieve performance leaps and address future business challenges. Core Values serve
as the fundamental principles and shared identity of BNI’s people in running the organization, while also
acting as the “glue” of the SOE Work Culture to support continuous performance improvement. Meanwhile,
Beliefs are the hypotheses and basic assumptions formed by organizational experience, which play a role in
directing expected work behaviors.




                                                                       VISI
       Strategi                               Menjadi lembaga keuangan yang
                                  terunggul dalam layanan dan kinerja secara berkelanjutan

                                             BNI Strategic Objectives 2021-2025
                                          Tema Transformation 2022-2025: RACE
         Tema
    Transformation
   2022-2025: RACE        Risk Culture                    Agile               Collaboration            Execution
                                                                                                        Oriented




      Core Values
                               manah             ompeten          armonis         oyal       daptif     olaboratif

                                                       Kami Insan BNI,
                      Kami Insan BNI, memiliki      menetapkan integritas
                                                                                 Kami Insan BNI,
                          kompetensi dan          sebagai nilai yang hakiki
                                                                                   berkomitmen              Kami Insan
                      karakter terbaik sebagai      dalam membangung
                                                                               memberikan layanan        BNI, senantiasa
                         sikap dasar dalam        kepercayaan dari seluruh
                                                                                  terbaik kepada        proaktif berinovasi
        Beliefs        menjalankan kegiatan        pemangku kepentingan,
                                                                                 pelanggan untuk          dan melakukan
                        usaha, berorientasi            mendahulukan
                                                                               tumbuh bersama dan     penyempurnaan untuk
                      pada pencapaian kinerja     kepentingan perusahaan
                                                                              membangun hubungan      memberikan hasil yang
                      unggul untuk membawa            dan menjalankan
                                                                              kemitraan yang saling          optimal.
                        perusahaan sebagai         kegiatan usaha dengan
                                                                                 menguntungkan.
                           Market Leader.          prinsip Good Corporate
                                                     Governance (GCG).




These three components are reinforced by Swadharma Bhakti Nagara as BNI’s corporate identity, serving as
core convictions, spiritual commitments, and the moral foundation in fulfilling the mandate and service to
the nation. Swadharma Bhakti Nagara inspires the application of the Transformation Themes, Core Values,
and Beliefs, and acts as the ethical foundation for every behavior and decision made by BNI’s people.

Through this structured approach, BNI is confident that cultural transformation can become a primary lever
in driving sustainable performance growth, while simultaneously supporting the achievement of BNI’s
strategic objectives and Vision.




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The implementation of work culture transformation is supported by the RACE Network as a change agent
network. They serve as role models and informal leaders in internalizing the values, behaviors, and work
habits aligned with the direction of cultural transformation throughout BNI and the BNI Group.

WORK CULTURE TRANSFORMATION MILESTONE




   2022                                                          2023-2024
   Foundations for Cultural Transformation                       Acceleration and Internalization
   BNI initiated a work culture transformation by                BNI continued its work culture transformation
   developing a cultural transformation framework                by implementing a more structured culture
   aligned with the Company’s strategy. The focus                management framework. This effort included
   was on leadership alignment to build a shared                 developing    best    practices   for  cultural
   understanding and commitment among leaders                    transformation, establishing culture change
   in driving changes in work behavior throughout                agents, and expanding cultural internalization
   the organization.                                             through a trainee-for-trainer program in work
                                                                 units.




   2024-2025                                                     2025 & Beyond
   Strengthening Implementation                                  Integration and Sustainability
   BNI focused its efforts on strengthening                      In 2025, BNI will strengthen and accelerate its
   the implementation of its work culture                        Work Culture Transformation by integrating
   transformation through continuous monitoring                  culture into the performance management
   and evaluation mechanisms. Activities included                system, strengthening the role of the RACE
   culture site visits, focus group discussions, and             Network as an informal leader, and consistently
   the BNI Culture Fest, a milestone to increase the             embodying cultural symbols.The implementation
   involvement of all BNI Hi-Movers.                             of performance culture is strengthened through
                                                                 various cultural programs and the implementation
                                                                 of BNI Habits, supported by exemplary leadership
                                                                 and implemented concretely in the daily work
                                                                 activities of BNI Hi-Movers.




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Performance culture is strengthened through the application of BNI Habits, supported by leadership as
role models and realized through daily work activities. These efforts are continuously bolstered by the
internalizing of Swadharma Bhakti Nagara as BNI’s corporate identity, which inspires the behaviors, habits,
and decision-making processes of BNI’s people.

In 2025, the focus of cultural transformation was directed toward creating a work culture that is consistent,
measurable, and aligned with strategic objectives, aimed at supporting BNI’s sustainable performance
growth.

BNI HUMAN CAPITAL MANAGEMENT ORGANIZATION STRUCTURE

BNI has a Human Capital management organization under direct oversight of the Human Capital &
Compliance Director and SEVP Human Capital. The Human Capital management organization consists of
several Strategic Units, including the Human Capital Strategy Division, which has the authority to determine
policies and the strategic direction of Human Capital management; the Human Capital Services Division,
which plays a role in operationalizing these policies; BNI University, which is responsible for developing
employee capabilities and competencies; and the HC Business Partner, which functions as a strategic partner
in supporting the needs of Business Units. Furthermore, in executing its functions, BNI’s Human Capital
management continuously collaborates closely with business and finance functions to ensure full alignment
with the Company’s overall strategy and objectives.

                                                              Direktur Human Capital & Compliance




                                        SEVP Human Capital                                                         SEVP Legal & Governance




    Human Capital           Human Capital          BNI University
                                                                        HC Business
                                                                                               Legal             Policy             Compliance        AML-CFT
      Strategy                Services                                    Partner                              Governance



      HC Policy &
                           Talent Acquisition      Banking Academy
       Analytics
                              Department             1 Department
      Department


        HC Individual
                             Outsourcing
        Performance                                Banking Academy
                             & Partnership
    Management & Job                                 2 Department
   Evaluation Department
                              Department


                              HC Benefit              Strategy,
      HC Culture &                                  Governance &
                               Services &
      Engagement                                     Assessment
                               Operation
      Department                                     Department
                              Department

      HC Career
    Management &           HC Digital Services
     Development              Department               Learning
     Department                                       Consultant


      HC Talent
     Management            Industrial Relation
     & Succession             Department
     Department


   HC Compensation             Employee
       & Benefit              Misconduct
     Department               Department




EMPLOYEE PROFILE

BNI had a total headcount of 27,201 employees, down 2 employees compared to its corresponding figure
on December 31, 2024, when the Bank had 27,203. The size of BNI’s workforce in 2025 aligned with its
corporate strategy to manage growth in a measured manner, with a focus on increasing productivity and
organizational effectiveness.

In 2025, employee management was directed to support the performance improvement agenda through the
optimization of business processes, strengthening of capabilities, and acceleration of service digitalization.
This approach reaffirmed BNI’s commitment to drive sustainable value creation, which was paired with the
optimization of business process improvements.


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The efforts to increase employee productivity                         determine the necessary follow-up. Coaching has
were reflected in the earning per employee                            become part of daily work practices, with a focus
(EPE) measurement matrix of IDR746.18 million/                        on clear expectations and concrete performance
employee. This indicator reflected the organization’s                 improvement efforts.
performance in managing human resources
efficiently amidst business dynamics and ongoing                      Through process strengthening, data utilization, and
transformation investments.                                           enhancing the role of line managers, BNI is building
                                                                      a more disciplined and measurable performance
Further information about the profiles or                             management foundation. These efforts are directed
demographics of BNI employees is available in the                     toward supporting gradual and sustainable
Company Profile Chapter in this Annual Report.                        productivity improvements at both individual and
                                                                      work unit levels.
IMPLEMENTATION OF THE HUMAN CAPITAL
MANAGEMENT STRATEGY IN 2025                                           To support this process, BNI utilizes DigiHC as
                                                                      a system that manages the execution of the
Increasing Employee Productivity Through                              performance cycle end-to-end and is accessible to
Performance Culture                                                   all employees. Through DigiHC, the processes of
In 2025, BNI focused its performance management                       goal setting, performance monitoring, evaluation,
on strengthening discipline and consistency in                        and development follow-up are executed in a single
performance execution across the organization.                        workflow.
This step was taken as part of the efforts to increase
productivity, in line with the performance dynamics                   This system is used to increase the transparency
and the ongoing transformation agenda.                                of performance management and facilitate
                                                                      line managers and employees in monitoring
Performance management was carried out through                        achievements and required follow-ups. Recorded
a year-round cycle, starting from goal setting and                    performance information is subsequently used
performance driving to performance evaluation.This                    as a reference for other Human Capital processes,
process was used to clarify work direction, maintain                  including competency development, learning &
execution quality, and ensure that evaluation results                 development, talent management, and career
are utilized as a basis for decision-making and                       planning.
employee development.
                                                                      With the support of consistently used processes
The role of line managers was strengthened to                         and systems, performance management is
manage unit performance more structurally.                            executed more structurally. This approach forms
Performance data is used to monitor achievements                      the basis for gradually strengthening productivity
periodically, identify potential obstacles early, and                 at the individual and unit levels, aligned with BNI’s
                                                                      business needs.




                           Goal
                          Setting                                     Goal Setting




                                                                      Daily Planner      On Going
                                                                                         Feedback



       Performance                       Performance
        Evaluation                         Driving
                                                                       Multirater       Performance        Reward
                                                                                         Evaluation        System




                     Performance Cycle                                     Performance Boosting with DigiHC




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Strategic Workforce Planning Aligned with                Talent management is executed by integrating
BNI’s Business Strategy                                  performance, potential, and organizational needs
Changes in the banking industry and the direction        into a single development flow. Competency
of business transformation have prompted                 determination,    individual   development,    and
BNI to strengthen its workforce planning more            succession readiness are used as the basis to
purposefully. In this context, Strategic Workforce       ensure that the developed talent is relevant to the
Planning is utilized to maintain alignment between       leadership roles they will undertake.
business needs, organizational structure, and the
availability of required capabilities.                   Competency as the Basis for Development
                                                         BNI uses a competency dictionary that covers
In 2025, the implementation of Strategic Workforce       technical competencies and behavioral competencies
Planning focused on areas directly linked to BNI’s       as a reference in employee management. Technical
transformation agenda and business priorities. Focus     competencies reflect the knowledge and skills
was directed toward corporate and international          required to perform leadership roles effectively,
banking functions, strengthening IT and digital          while behavioral competencies describe work
capabilities, as well as functions contributing to the   methods that support collaboration, decision-
increase of CASA and fee-based income.                   making, and performance accountability.

Recruitment is conducted as part of the talent           Competency alignment is performed to maintain the
pipeline management. BNI utilizes various                fit between leadership role requirements, employee
recruitment sources, including collaborations with       development direction, and the business needs
universities, government agencies, and national          being pursued.
programs, to reach young talent and fulfill capability
needs in required functions.                             Individual Development through Individual
                                                         Development Plan
In 2025, BNI participated in the University Graduate     The implementation of the Individual Development
Internship Program coordinated by the Ministry of        Plan (IDP) is carried out by the company for every
Manpower. Through this program, BNI accepted             employee as a form of commitment to continuous
5,101 interns placed across various support and          competency development, while also serving
business functions.                                      as a basis for identifying and preparing future
                                                         leadership candidates. Individual Development Plan
The placement of interns was carried out to provide      is designed to bridge competency gaps by aligning
relevant work experience while enhancing the             the competencies required for a position, employee
capabilities of fresh graduates. This internship         performance achievement, and individual career
program is part of BNI’s contribution to supporting      aspirations with the company’s strategic goals.
the government’s agenda in young talent
development and improving the quality of human           The IDP is prepared through two-way discussions
resources.                                               (One-on-One Discussions) between employees
                                                         and direct supervisors to ensure individual
Preparing Leadership through Integrated                  development direction aligns with organizational
Talent Management                                        needs. This preparation is based on objective data
In 2025, BNI Human Capital continued its talent          including performance profiles, results of technical
management with a focus on ensuring leadership           and behavioral competency assessments, and a
continuity within the organization. This focus is        Learning Roadmap relevant to the position and job
aimed at ensuring that employee development              level. The realization of the development plan in the
runs in line with business needs and evolving            IDP is implemented through a 70:20:10 approach
organizational dynamics.                                 which integrates real work experience (Experiential
                                                         Learning-70), mentoring through coaching and
                                                         mentoring (Social Learning-20), and structured
                                                         formal learning supported by predictive learning
                                                         features (Formal Learning-10).




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The integration between personalized planning                    Talent Acceleration to Prepare Future Leaders
and an adaptive learning ecosystem ensures                       To support readiness in filling leadership positions
that every employee has a directed development                   at the strategic level, BNI runs a talent acceleration
path, enabling the company to maintain a strong                  program for high-potential employees.This program
leadership pipeline to support sustainable business              focuses on enhancing role readiness, decision-
growth.                                                          making quality, and understanding business
                                                                 complexities for BOD-2 employees to fill BOD-1
Ensuring Leadership Sustainability through                       positions. The program is designed to address the
Succession Planning                                              dynamics of the changing business environment,
BNI strengthens its succession planning process                  internal organizational challenges, and the need
to ensure it has a ready pool of internal talent for             for adaptive, agile, and performance-oriented
leadership positions according to organizational                 leaders. Through this program, BNI strengthens an
needs. The primary focus is to maintain leadership               adaptive and competitive leadership pipeline to
continuity and the quality of decision-making across             support performance sustainability and business
various levels of the organization.                              transformation.

Succession     planning      is   executed    through            Leadership Development through Global
assessments of performance, potential, and                       Postgraduate Education
talent competency, considering the organization’s                The Company works very consistently to enhance
medium- and long-term needs. These assessment                    employee competitiveness to meet global standards
results are used to identify candidates prepared to fill         through postgraduate education scholarships.
leadership positions and to determine development                This opportunity is granted to the best talents to
directions relevant to role requirements.                        pursue Master’s degrees at the Top 30 World Class
                                                                 Universities as part of the commitment to building
As part of strengthening this process, BNI formulates            superior human resources with international
specific development plans for candidates in the                 perspectives.
successor pool. This development is tailored to the
requirements of the target position and is monitored             The Global Postgraduate Program (GPP) continues
periodically to ensure progress in candidate                     as a strategic initiative to produce BNI’s next leaders.
readiness.                                                       Through this program, high-potential talents are
                                                                 equipped with advanced education at leading
Through the strengthening of succession planning,                world universities to enrich global insights, expand
BNI maintains leadership sustainability in a more                international networks, and enhance capabilities in
planned and measured manner, aligned with                        facing global banking business challenges.
organizational dynamics and evolving business
needs.                                                           The program is projected to be a primary source for
                                                                 strengthening the company’s leadership pipeline,
                                                                 ensuring the availability of competent leaders with
                                                                 international competitiveness to support future
                                                                 business growth.

                                                                 GPP has been implemented since 2016 as a tangible
                                                                 manifestation of BNI’s commitment to employee
                                                                 development. To date, the program has been
                                                                 participated in by 62 employees who are being
                                                                 prepared to broaden their global perspectives and
                                                                 strengthen their leadership capabilities within BNI.




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   Employee Testimonials                                                       Employee Testimonials


                                                                                                              DICKY ALFIANS ADI
                                                                                                              NUGROHO
                                  AYU MENTARI                                                                 Master of Science in Business
                                  Masters In Finance​,                                                        with Marketing
                                  London Business School (Rank 12)                                            University of Warwick (Rank 26)
                                  Treasury Structuring & Derivative                                           MGR Operations Business
                                  Product Senior Dealer, Treasury                                             Process Optimization, Operation
                                  Division                                                                    Strategy & Development Division



      The BNI Global Postgraduate Program has delivered                            The BNI Global Postgraduate Program (GPP) was a truly
      significant added value through global exposure, expansion                   transformational experience for me during my postgraduate
      of international professional networks, and the strengthening                studies at Warwick Business School, United Kingdom.
      of leadership and personal development capabilities relevant                 The highly competitive academic environment at WBS
      to global banking challenges. The program has shaped a                       continuously challenged me to sharpen my critical thinking,
      more strategic and adaptive mindset within an international                  analytical capabilities, and strategic mindset through
      environment.                                                                 discussions based on global case studies and collaboration
                                                                                   with students from diverse international backgrounds. This
      BNI’s support from the pre-departure stage—including IELTS/                  experience not only broadened my academic perspective, but
      GMAT preparation, university application processes, and                      also fostered a sense of healthy competitiveness.
      administrative assistance—was exceptionally strong and
      structured. This support is particularly crucial given that most             During my studies in the UK, I adapted to the fast-paced
      invited awardees continue to hold key operational roles and                  academic environment, high expectations for analytical
      serve as integral contributors to their teams’ day-to-day                    quality, and a culture of open and challenging discussions.
      business activities. The Company’s active encouragement and                  This process fostered resilience, increased self-confidence in
      facilitation foster a conducive and supportive environment,                  conveying ideas and arguments professionally, and fostered
      enabling employees to prepare for and undertake their                        the courage to actively contribute in a highly competitive
      studies optimally without compromising their professional                    environment. Every academic challenge became a learning
      responsibilities.                                                            opportunity to continuously improve my capacity and build
                                                                                   confidence to compete internationally.
      In addition, Bank Negara Indonesia (BNI) provides
      comprehensive financial support. This support reflects the                   Financial support from BNI through the GPP Program enabled
      Company’s commitment to creating a safe and sustainable                      me to optimally focus on my learning process at Warwick
      learning environment, while enabling participants to maximize                Business School. More than just financial support, this
      their learning outcomes effectively.                                         program represents BNI’s commitment to developing talent
                                                                                   with global exposure, competitive capability, and leadership
                                                                                   readiness. I view this opportunity as a mandate to bring back
                                                                                   best practices, global insights, and a spirit of continuous
                                                                                   improvement to make a tangible contribution to strengthening
                                                                                   BNI’s capabilities and sustainable competitiveness.




Independent Development through Self Development Program
The Company also supports its employees who take the initiative to pursue higher education at the
Undergraduate (S1), Master’s (S2), and Doctoral (S3) levels at the best domestic universities. This support is
realized through the Self Development Program (SDP), an initiative designed to facilitate the improvement
of employees’ academic qualifications to strengthen the intellectual foundation of future leaders.

This program aims to continue driving a continuous learning culture while ensuring that leader candidates
have a depth of insight relevant to global business complexities. Through the educational assistance
provided, employees are expected to integrate academic knowledge with professional practice, thereby
providing more optimal strategic contributions and leadership for the company’s business progress.

Executive Development Program for BOD-1
BNI organizes a specialized development program for Senior Leaders at the job level one tier below the
Board of Directors (BOD-1) to ensure the readiness of the company’s top leadership candidates. Leadership
development at this level is implemented through various strategic initiatives, including participation in
development programs organized by Danantara Learning, as well as a series of executive training programs
in collaboration with world-class learning consultants and leading business schools.




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Employee participation in programs organized by Danantara Learning is part of a strategic initiative to
ensure talent development aligns with the Danantara development scheme. Meanwhile, executive training
programs conducted in collaboration with world-class consultants and leading business schools—including
the Advanced Management Leadership Program (AMLP)—focus on strengthening strategic leadership
capabilities, global insights, and corporate-level decision-making.

All these development initiatives are designed to ensure the availability of top leadership talent who are
ready to compete and contribute optimally to the business environment.

Leadership Development Program
The Company organizes a comprehensive series of tiered leadership development programs designed to
prepare superior talent as future global leaders. This initiative is a vital part of strengthening behavioral
competencies so that every individual can face dynamic business challenges.

Within this framework, every employee is directed to implement leadership values gradually, starting from
Leading Self (leadership based on the ability to understand and manage oneself), Leading Others (the
ability to build effective relationships, provide direction, and inspire teams to achieve common goals), to
Leading Business (the ability to understand business dynamics and make strategic decisions to support
organizational sustainability). A

As a concrete manifestation of this commitment, the company organizes tiered leadership programs
consisting of the Firstline Management Leadership Program (FMLP), Middle Management Leadership
Program (MMLP), Advanced Management Leadership Program (AMLP), and the Board Level Leadership
Program.

            Stages                                                      Description
 Firstline Management           Basic Leadership Development Program for Firstline Employees, designed to equip them
 Leadership Program (FMLP)      with essential competencies in preparation for becoming Team Leaders.
                                Intermediate Leadership Development Program for Middle Management Employees,
 Middle Management
                                designed to improve global leadership competencies in order to prepare talent succession
 Leadership Program (MMLP)
                                ready for BOD-2 positions.
                                Advanced Leadership Development Program for Senior Leaders, designed to prepare
 Advanced Management
                                Division Heads/Regional CEOs with an understanding of the latest global trends so that they
 Leadership Program (AMLP)
                                can play a strategic role in supporting BNI's business optimization.
                                Board Level Leadership Development Program, designed to ensure strategic and adaptive
 Board Level Leadership
                                leadership in response to market dynamics in order to support the implementation of the
 Program
                                Corporate Plan and the company's strategic priorities.




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Employee Competency Development Strategy to Drive Sustainable Business Productivity
The strengthening of sustainable performance and the enhancement of global competitiveness are carried
out by the company through the alignment of competency development programs with the organization’s
vision, mission, and strategic direction. This human capital management is centralized through the corporate
university known as BNI University, ensuring that every learning initiative has a direct impact on business
productivity.

The implementation of competency development is systematically designed using the Learning Value Chain
(LVC) framework. Through this structured approach, the company ensures that every stage of learning—
from identifying needs to evaluating impact—runs in alignment with the increasingly adaptive dynamics of
the banking industry.


      Learning Need                    Learning Design &                    Learning Dekivery &                  Learning Impact
      Analysis (LNA)                   Development (LND)                     Deployment (LDD)                   Measurement (LIM)

 Conducting employee needs             Developing development               Development program                 Learning evaluation is conducted
 analysis through Development          programs based on employee           implementation refers to the        end-to-end, including business
 Needs Analysis (DNA) and              competency gaps in current and       10-20-70 (Formal, Social, and       impact, as a basis for continuous
 Learning Needs Analysis.              future roles.                        Experiential Learning) framework.   improvement at all stages of
                                                                                                                the LVC.




In order to shape employees who possess high                               The realization of these development plans is
initiative to continuously learn and develop                               implemented through a Blended Learning approach
themselves, a transformation of the employee                               using the 70:20:10 method, which integrates
development mindset has been undertaken                                    knowledge, skills, and attitudes.
since 2024. The development pattern, which was                             • Experiential     Learning    (70%)   is   realized
previously HC Centric—where the HC Team held full                             through special assignments, On-the-Job
responsibility for the development process—has                                Training (OJT), and Secondment programs to
shifted to Co-Creation Centric.                                               strengthen competency application in real work
                                                                              environments.
Through this approach, there is a “sharing                                 • Social Learning (20%) is conducted through
responsibility” in employee development, involving                            assistance in Regular Coaching & Mentoring
the Employee as Performer (50%), the Leader as                                programs by supervisors to provide feedback
Coach (40%), and the HC Unit as Strategic Partner                             and monitor development progress periodically.
(10%), making the development process more                                 • Formal Learning (10%) is facilitated through self-
collaborative, sustainable, and yielding a tangible                           paced learning, which is currently supported by
impact on performance.                                                        predictive learning features to provide material
                                                                              recommendations that align with positions and
Employee competency development is focused                                    development needs.
on strengthening technical competencies and
behavioral competencies to address competency                              Through this learning ecosystem, all development
gaps according to current position requirements as                         activities—whether field assignments (experiential),
well as future career projections. As an organizational                    assistance (social), or formal training—are designed
follow-up, the company conducts a consolidated                             to provide a tangible impact on enhancing employee
analysis of all learning plans outlined in the agreed-                     capabilities across all work units. Following the
upon Individual Development Plans (IDP). This                              implementation of development, a comprehensive
analysis process ensures that the development                              learning evaluation is conducted to measure the
direction of each individual aligns with actual                            level of material understanding, monitor behavioral
issues, organizational strategies, and the company’s                       changes in the workplace, and analyze the impact
business needs.                                                            of development programs on the sustainable
                                                                           improvement of performance and business
                                                                           productivity.




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To help create an optimal learning ecosystem, the company continuously develops digital learning
infrastructure to facilitate employee access to competency development. Through the BNI Smarter learning
platform, employees can access various learning modules, interactive learning videos, and microlearning
designed to be flexible and accessible anytime and anywhere.

To ensure that the development process implemented aligns with organizational strategy, there are 8
academies, each with its own development focus as follows.

           Academies                                                         Function
                                   Managing leadership capability development to support organizational effectiveness and
 Leadership Academy
                                   sustainability.
 Finance & Human Capital           Managing competency development in finance and human capital to support
 Academy                           organizational performance and governance.
 Legal, Governance, Audit, &       Managing competency development in legal, governance, audit, and compliance to ensure
 Compliance Academy                compliance and strengthen corporate governance.
 IT, Digital, & Operations         Managing competency development in IT, digital, and operations to support digital
 Academy                           transformation and operational excellence.
                                   Managing the development of network and service competencies to improve service
 Network & Service Academy
                                   quality and customer experience.
                                   Managing the development of retail banking competencies to drive business growth and
 Retail Banking Academy
                                   retail service quality.
 Wholesale, Treasury, &            Managing the development of wholesale, treasury, and international banking
 International Banking Academy     competencies to strengthen competitiveness and corporate and global business growth.
                                   Managing the development of risk management competencies to support prudent and
 Risk Academy
                                   sustainable decision-making.



As an implementation of the commitment to                         b. Technical Competency Development
sustainable development, reinforcement is directed                   Technical competency development is conducted
toward both behavioral and technical competency                      to ensure that employees possess the knowledge,
aspects that support business performance. The                       skills, and technical expertise relevant to position
entire development program is systematically                         and level competency requirements, business
designed to address the ever-evolving dynamics of                    demands, regulations, and increasingly dynamic
the industry.                                                        industry developments.

a. Behavioral Competency Development                                   The focus of technical competency development
   The Company is committed to strengthening                           is tailored to job families covering the mastery of
   the behavioral competencies of all employees to                     core banking functions, including among others
   ensure that every individual possesses attitudinal                  credit, finance & treasury, transactional banking,
   standards aligned with organizational values                        banking operations, IT & digital banking, data
   and dynamic business demands. Within this                           analytics, cyber security, risk management, as
   competency cluster, leadership development                          well as compliance and governance. Through a
   is positioned as a vital component, designed                        comprehensive learning approach, by integrating
   progressively to support work effectiveness at                      formal learning, social learning, and experiential
   every job level.                                                    learning, it is expected to enhance employees'
                                                                       technical capabilities to provide effective
   Behavioral competency development is directed                       business solutions, improve service quality, and
   toward strengthening employee professionalism,                      support the achievement of performance and
   integrity at work, and continuous adaptability in                   long-term banking business sustainability.
   responding to industry dynamics and changes.




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   Employee Testimonials                                                   Total Rewards Philosophy: FoR MoRe
                                                                           Benefit WE GO
                                                                           BNI’s Total Rewards philosophy is designed as
                                                                           a holistic approach to rewarding employees,
                                                                           formulated within the FoR MoRe Benefit WE GO
                                 DIDIT MARWANTO
                                 REGIONAL FINANCE & CONTROL
                                                                           framework. This philosophy reflects how BNI defines
                                 DEPT. HEAD –                              rewards as part of performance management, well-
                                 REGIONAL OFFICE 15
                                 Peserta Program Persiapan
                                                                           being, and sustainable employee development.
                                 Implementasi BRAVE
                                                                           BNI’s Total Rewards approach includes:
                                                                           • FoR (Foundational Rewards) as the base of
      To enhance employee productivity and support sustainable
      business performance, Bank Negara Indonesia (BNI)                      employee income,
      continues to drive organizational transformation and                 • MoRe (Motivational Rewards) as performance-
      innovation, including the realignment of its regional structure
      to expand market share and strengthen competitiveness with             based rewards,
      peers through the implementation of the Branch, Region &             • Benefits as welfare support for employees during
      Area Value Empowerment (BRAVE) Program.
                                                                             their service period until post-employment
      In support of the BRAVE Program, a series of competency-
      based training initiatives have been conducted. These                  preparation,
      programs have delivered substantial added value, not only by         • WE (Working Environment) as the creation of a
      broadening perspectives but also by strengthening capabilities
      in regional mapping, business strategy formulation, portfolio          conducive work environment, and
      management, and continuous performance evaluation.                   • GO (Growth Opportunities) as the opportunity for
      This applied learning approach enables stronger strategic              continuous capability and career development.
      alignment between Head Office and regional work units.
      Looking ahead, I hope the knowledge and insights gained can
      be effectively applied to drive improved performance at the          This philosophy serves as the foundation for
      work-unit level and contribute sustainably to the achievement
      of BNI’s strategic objectives.                                       determining Reward & Remuneration policies and
                                                                           practices that align with business direction and
                                                                           organizational needs.

                                                                           Supporting Performance Culture through a
                                                                           Remuneration Strategy
Optimum Reward & Remuneration Strategy                                     In line with the Total Rewards philosophy, BNI aligns
BNI implements a remuneration policy that refers                           its remuneration strategy with its achievement at the
to internal provisions and applicable laws and                             corporate, unit, and individual levels. This alignment
regulations, ensuring that the wage structure and                          ensures that awards are given proportionally
scale remain at a competitive level in the labor                           to the contribution produced, and encourages
market. The determination of remuneration is based                         accountability and performance discipline across
on workload and is reviewed periodically to ensure                         the organization.
competitiveness and alignment with the Company’s
business conditions. The remuneration policy is                            The implementation of the remuneration strategy
implemented in a fair and objective manner, without                        is carried out through periodic reviews of incentive
discrimination based on gender, race, or other                             schemes, the application of variable performance-
backgrounds.                                                               based reward components, and the provision
                                                                           of appreciation for employee contributions. This
As part of the Human Capital management strategy,                          approach strengthens the role of remuneration in
Reward & Remuneration is directed to support                               shaping consistent, result-oriented work behavior
performance achievement and organizational                                 that aligns with BNI’s performance targets.
sustainability. This approach emphasizes the
alignment between contribution, performance,
and the awards received by employees, and serves
as part of strengthening BNI’s Employee Value
Proposition (EVP) through a total rewards approach.




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Policy Alignment in BNI Group [ACGS B.6.3]
As part of the BNI Group, Reward & Remuneration policies are consistently aligned across all entities to
support common goals. This alignment includes the principles of remuneration management and employee
awards to ensure policy consistency, strategic alignment, and synergy between business units within the
group.

Performance Appreciation through BNI Employee Excellence Award
As part of strengthening the performance culture, BNI consistently organizes the BNI Employee Excellence
(BEE) Award as a form of appreciation for the outstanding contributions and performance of BNI Group
employees. This award is given to employees who demonstrate consistent performance achievements,
provide a tangible impact on their work units, and serve as role models for work behavior aligned with the
Company’s values.

The BEE Award is positioned as a recognition of employees’ best contributions, as well as an affirmation
that performance achievement is the primary basis of the reward system at BNI. Its implementation involves
Management and the Company’s leadership as a form of commitment to strengthening the performance
culture across the organization.


    Employee Testimonials                                                        Employee Testimonials




                                 Septi Ameliani                                                              AHMAD FATTAYA
                                 Branch Manager – Bandung                                                    Non-Bank Financial Institution
                                 Branch Office – Regional Office 04                                          Relationship Manager​
                                                                                                             International Banking & Financial
                                                                                                             Institution Division




      The BEE Award is one of BNI Management’s ways of                            The 2025 BEE Award from BNI management is a source of
      appreciating its best employees. The award not only rewards                 pride and motivation for me to continue making the best
      the rewarded employees but also their families, teammates,                  contribution to the company’s performance.
      and their entire departments.
                                                                                  Thank you to the management team for their guidance and
      I couldn’t be more grateful to be selected as one of the 60 BNI             trust, and to my colleagues for their extraordinary support and
      Best Employees for 2025. It really makes me proud to get such
      great recognition from BNI management.                                      a positive and comfortable work environment.

      For me, being a BNI Best Employee isn’t just about the award;               With BNI’s collaborative spirit and work culture, I’m confident
      it’s about earning trust. I’m committed to continuing my                    BNI Hi-Movers will continue to grow and move forward.
      contributions to BNI and to being a leader who inspires others
      and helps develop the best talent around.                                   I’m proud to be a BNI Hi-Movers!

      Many thanks to BNI Management! I’m really proud to be a part
      of the BNI Hi-Movers.




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                               Employee Testimonials




                                                           FEBRY INDRA SETYAWAN
                                                           Head of Tech Modernization​
                                                           Bank Hibank Indonesia




                                 Receiving the BEE BNI Award 2025 as the sole representative
                                 from a BNI subsidiary is a tremendous honor for me. This
                                 recognition is not only a personal achievement, but also a
                                 source of pride for Bank Hibank Indonesia as part of the BNI
                                 Group family.

                                 As Head of Tech Modernization, I have the opportunity to
                                 contribute to the digital transformation that is key to the
                                 advancement of modern banking. This award demonstrates
                                 that our dedication and innovation at Bank Hibank Indonesia
                                 are recognized equally with other BNI employees.

                                 Thank you to the management of BNI and Bank Hibank
                                 Indonesia for their trust and the opportunity to continue
                                 innovating. This award is a huge motivation for me to
                                 continue making the best contribution to modernizing banking
                                 technology and advancing the BNI Group in the digital era.

                                 I am proud to be part of the BNI ecosystem and committed to
                                 continuing to work alongside all BNI Hi-Movers!




BEE Award in Talent and Leadership Development
The implementation of the BEE Award serves not only as a form of appreciation but also contributes to
supporting talent development and leadership continuity within the BNI Group. A number of BEE Award
recipients in previous periods have shown significant development in roles and responsibilities, including
occupying leadership positions in various work units.

The growing trend indicates that the BEE Award has become a reference in identifying employees with
superior performance and leadership potential relevant to organizational needs. Through this approach, BNI
ensures that career development is based on real contributions and role readiness, thereby supporting the
preparation of future leaders who possess strong capabilities, integrity, and business understanding.

The role of the BEE Award as part of strengthening the leadership pipeline is reflected in the career
progression of its recipients, who are currently trusted to occupy positions as Division Heads and Regional
Heads.




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Zamzami                                      R. Pratama Prabawaputra                   Komang Arya Wira Kusuma
Regional CEO of Regional Office 03           Corporate Development &                   Atmaja
                                             Transformation Division Head              Regional CEO of Regional Office 08
Winner of the 2024 BNI BEE Award
                                             Winner of the 2023 BNI BEE Award          Winner of the 2024 BNI BEE Award




Ester Dian Fajar Rainy                       Donny Chairuman                           Prihati
SORX Wholesale & International               Institutional Banking 2 Division Head     Enterprise & Commercial Remedial &
Banking                                                                                Recovery Division Head
                                             Winner of the 2025 BNI BEE Award
Winner of the 2024 BNI BEE Award                                                       Winner of the 2024 BNI BEE Award



CREATING AN INCLUSIVE, CONDUCIVE                                    Respectful Working Place (RWP) as an Effort
AND PRODUCTIVE WORK ENVIRONMENT                                     to Create a Safe, Comfortable, and Equality-
FOR ALL EMPLOYEES                                                   Respecting Work Environment
                                                                    BNI implements the Respectful Working Place (RWP)
BNI views the work environment as an essential                      principles as part of its commitment to creating a
prerequisite   for      maintaining      productivity,              safe, comfortable, and mutually respectful work
engagement,      and      sustainable      employee                 environment. RWP affirms the Company’s firm
performance. Therefore, the strengthening of                        stance against all forms of harassment, bullying,
performance and leadership at BNI is complemented                   discrimination, and other inappropriate behaviors
by continuous efforts to build an inclusive, safe, and              in the workplace.
conducive work environment for all employees.
                                                                    As a follow-up to the direction from the Ministry
A healthy and mutually respectful work environment                  of SOEs through Letter Number SE-1/MBU/01/2024
enables employees to contribute optimally,                          dated January 18, 2024, BNI has established
collaborate effectively, and maintain a balance                     provisions for RWP implementation through
between performance and well-being. These efforts                   Company Guidelines Number Instruction IN/013/
are implemented consistently through policy                         HCS/001. RWP implementation is supported by
reinforcement, utilization of digital support, and the              a safe and confidential reporting mechanism,
application of equality principles and the protection               professional and equitable handling processes,
of employee rights across the BNI Group.                            as well as continuous socialization to strengthen
                                                                    understanding and mutually respectful behavior
                                                                    across all work units.




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                        Performance   Report         Profile     Analysis on Company Performance   Functions




Policy Regarding Child Labor and/or Forced               professionally at BNI.Through this approach, BNI not
Labor                                                    only expands access to inclusive job opportunities
As part of its social and ethical responsibility, BNI    but also enriches organizational diversity, which
ensures that all operational activities consistently     supports the Company’s innovation, performance,
comply with national labor laws and international        and sustainability.
standards prohibiting child labor and forced labor.
Through a rigorous recruitment process and               Healthy, Comfortable and Safe Work
periodic audits, BNI maintains its commitment to         Environment to Increase Employee
protecting workers’ human rights and supporting          Productivity [ACGS B.6.1]
fair and sustainable labor practices.                    BNI views a healthy, safe, and comfortable work
                                                         environment as an essential prerequisite for
Commitment to Human Rights Enforcement                   maintaining productivity and sustainable employee
As a form of responsibility toward sustainable and       performance. Therefore, BNI consistently ensures
inclusive development, BNI is delivering on its          the availability of a proper workplace through the
commitment to upholding Human Rights (HAM) in            implementation of occupational health and safety
every aspect of the Bank’s operations. By prioritizing   standards, strengthening operational discipline, and
the values of justice, equality, and transparency, BNI   providing supporting facilities relevant to employee
ensures that all policies and actions consistently       needs.
align with internationally recognized human rights
principles. Through a collaborative approach with        This approach is directed toward mitigating work
stakeholders, BNI continuously strives to create a       risks while creating a work atmosphere that enables
work environment that is safe, respects diversity, and   employees to work in a focused, safe, and sustainable
supports the protection of individual and community      manner. A well-maintained work environment
rights around BNI’s environment. This commitment         serves as the foundation for stable performance,
serves as the foundation for maintaining trust and       healthy collaboration, and achieving optimal work
delivering a positive impact to the wider community.     results across all BNI Group work units.

Recruitment of Persons with Disabilities                 In line with this commitment, BNI recognizes that
BNI consistently strengthens its commitment              long-term productivity is closely linked to the holistic
to building an inclusive work environment by             well-being of its employees. In 2025, BNI continued
providing a disability-friendly workplace, both          to strengthen the BNI Holistic Employee Wellbeing
through infrastructure adjustments and the opening       Program, which is designed to support the creation
of equal career opportunities. This commitment is        of happy and healthy BNI hi-movers. The program is
realized through the continuous annual recruitment       built on three main pillars—mental and physical well-
of employees with disabilities, opening space for        being, financial well-being, and social well-being—
disabled talent to join, contribute, and develop         implemented through various initiatives, including
                                                         health consultation services and EAP 2.0, financial
                                                         planning support and retirement preparation
                                                         programs, as well as the enhancement of employee
                                                         social communities. This holistic approach forms an
                                                         integral part of BNI’s efforts to sustainably maintain
                                                         a balance between performance excellence and
                                                         employees’ quality of work life.




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                                                                  yee Well
                                                             Emplo        -Be
                                                           I                 i                    ng
                                                      BN
                                                         HEALTH
                                                         Mental & Physical
                                                         Consultation
                                                         • EAP 2.0
                                                         • BNI Daycare
                                                                                              FINANCIAL
                                                                                                   Financial
                                                                                                Consultation
                                                                                            • EAP 2.0 -
                                                                                              Financial Checkup
                                                                        Happy & Healthy     • New Dana
                                                                         BNI Hi-Movers        Kesehatan Masa
                                                                                              Pensiun (DKMP)




                                                              SOCIAL
                                                             Social Communities
                                                             46 Society (Komunitas)




1. Maintaining Employee Mental and Physical Health

   BNI Employee Assistance Program 2.0
   As part of strengthening employee well-being, BNI continued the refinement of the BNI Employee
   Assistance Program (EAP) 2.0. This program provides access to professional consultation services
   regarding mental and physical health that are personal and confidential, aimed at helping employees
   manage work and personal challenges in a healthier manner.

   The implementation results of EAP show that 64% of employees who utilized the consultation services
   experienced an improvement in their mental health conditions. This insight serves as the basis for
   strengthening a more structured and sustainable employee well-being approach through the BNI Holistic
   Employee Wellbeing Program 2025.


    Employee Testimonials                                                             Employee Testimonials




                                 HABIBULLAH ZUBER                                                                  UKHTI AMALIA
                                 MATONDANG                                                                         Institutional Banking Business
                                 Retail Productive Business                                                        Development​
                                 Team Leader​                                                                      Institutional Banking 2
                                 RCC Jatinegara




      This EAP program has been a very beneficial experience.                          The BNI EAP program helped me realize that mental health
      I find it incredibly helpful. The app is easy to use and offers                  is directly linked to work performance. With the guidance of
      various features that support mental health and work-life                        a professional coach, I learned time management techniques
      balance. Plus, I can communicate and discuss directly with                       and how to overcome anxiety when facing a big deadline. I
      experts. This program has helped me become more aware of                         feel more energetic and fully present in meetings, which
      the importance of maintaining my health, allowing me to work                     automatically increased my work output compared to before.
      more focused and productively.
                                                                                       It wasn’t just about mental health counseling, but also about
      Thank you, BNI.                                                                  diet and exercise guidance. When my body feels fitter and my
                                                                                       mind is calmer, my focus at work is much sharper. I no longer
                                                                                       feel tired midday, so my productivity remains consistent from
                                                                                       morning to evening.




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Supporting Work-Family Balance through BNI Little Explorers Daycare
BNI continues the operation of BNI Little Explorers Daycare as part of its commitment to supporting work-
family balance. This childcare facility is designed to provide tangible support for employees, particularly in
balancing professional and family roles.

The daycare is managed by professional partners through a rigorous selection process, equipped with
competent caregivers, periodic health monitoring, and safe, child-friendly facilities. The use of real-time
activity monitoring applications provides a sense of security and trust for employees during their work
hours.

As part of the BNI Little Explorers Daycare ecosystem, BNI also organized Parenting Webinars to equip
employees with practical insights in supporting child growth and development amidst work dynamics.


   Employee Testimonials                                                      Employee Testimonials




                                                                                                              Amanda Puspitasari
                                                                                                              Channel & Service Management
                                  Daniel Setiawan
                                                                                                              Senior Staff Channel & Service
                                  Program Relation Manager​
                                                                                                              Management Section - Regional
                                  Senayan Branch
                                                                                                              Office 12



      BNI’s Daycare Program provides a strong sense of security for               BNI Daycare helps me maintain a balance between my
      my family and me while carrying out our work responsibilities.              career and my role as a mother. This facility is a tangible
      This facility allows my child to remain in a safe, well-managed             manifestation of BNI’s support for employee mental health.
      environment that supports their growth and development.                     Since using BNI Daycare, my work routine has become
                                                                                  much more focused and easier. My children are close to the
      In addition, children receive attentive and friendly care,                  workplace, well-supervised, and growing up happily.
      engage in educational activities, and are monitored through an
      adequate CCTV system, reflecting BNI’s genuine commitment                   This allows me to work with a calmer and more enthusiastic
      to the well-being of both its employees and their families.                 mind, without worry, thanks to the support of professional
                                                                                  caregivers and adequate facilities. The daily activities are
                                                                                  varied, so my children don’t get bored and can explore to their
                                                                                  full potential.

                                                                                  We sincerely hope that this program can be continued and
                                                                                  expanded to other BNI buildings, not only at Menara BNI, but
                                                                                  also at Gedoeng BNI, Grha BNI, Plaza BNI, and Emerald Tower
                                                                                  (PIK), so that more employees who may need this daycare
                                                                                  facility can benefit from it.




2. Maintaining Employee Financial Health
   In supporting overall employee well-being, BNI provides financial planning consultation services through
   app-based professional partners. These services are intended to improve financial literacy and help
   employees manage their personal finances more systematically, thereby creating financial stability that
   supports work focus and productivity.

   Retirement Health Fund (DKMP): Healthy Investment for a Prosperous Future [ACGS B.6.3]
   BNI understands that retirement is when employees get to enjoy the fruits of their labor and live a
   comfortable and peaceful life. One of the challenges employees usually find after retirement is how to
   continue having access to quality health services. Addressing this need, BNI presents the Retirement
   Health Fund (DKMP), an innovative program designed to provide comprehensive health protection for
   employees after they retire.




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   As the need for healthcare services increases in                        3. Maintaining Social Health
   later years, DKMP serves as a strategic solution                             BNI believes that healthy social interaction plays
   that provides not only financial protection                                  an essential role in maintaining employee balance
   but also peace of mind for employees in the                                  and productivity. To this end, BNI facilitates the
   future. Through this program, BNI ensures that                               formation of employee communities as spaces
   employees continue to receive guaranteed                                     for collaboration, the expression of interests and
   access to adequate healthcare services, reducing                             talents, and the strengthening of togetherness
   concerns regarding potential unforeseen medical                              within the work environment.
   costs, and supporting the creation of an optimal
   quality of life in retirement.                                               Through the 46 Society, which oversees more
                                                                                than 25 interest- and hobby-based communities,
                                                                                employees not only expand their internal
                                                                                networks but also participate in various activities
                                                                                and events representing BNI. This initiative
                                                                                contributes to building a more harmonious work
                                                                                environment and supports overall performance.


    Community Testimonial                                                       Community Testimonial




                                46 VESPA BNI                                                               DIAMOND46




      We express our deepest gratitude and appreciation to BNI                   The Diamond46 community was established as a platform
      Management for the support, attention, and trust they                      for developing employee interests and talents in softball, in
      have given us in the 46 Vespa BNI Community. This support                  line with the growing enthusiasm of employees for the sport.
      motivates us to maintain our unity, foster pride as BNI Hi-                Diamond46 is expected to support a healthy work-life balance
      Movers, and contribute positively to building BNI’s image                  and strengthen collaboration among employees across work
      through a spirit of community togetherness.                                units, while aligning with BNI’s management strategy to
                                                                                 increase employee engagement and productivity.
      The 46 Vespa BNI Community is a platform for all BNI Hi-
      Movers who share an interest in and hobby for automotive                   Since its inception, Diamond46 has actively held regular
      vehicles, especially Vespas. This community was formed                     training sessions and participated in inter-company softball
      as a means to strengthen solidarity, increase employee                     competitions to enhance skills, competitiveness, and foster a
      engagement, and support the creation of a work-life balance.               positive competitive spirit. We express our appreciation and
                                                                                 gratitude to BNI management for their support, which serves
      Since its inception, the BNI 46 Vespa Community has actively               as a crucial foundation for talent development, achievement,
      participated in various activities, including group rides,                 and strengthening collaboration through sports.
      touring, social activities, and participation in internal and
      external events that promote BNI’s reputation.

      In carrying out community activities, we consistently
      collaborate and coordinate with BNI Management effectively
      and sustainably, ensuring that every activity runs smoothly,
      safely, and positively impacts both community members and
      the institution.




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IMPROVING EMPLOYEE EXPERIENCE                          IMPACT ON HUMAN CAPITAL
THROUGH INTEGRATED DIGITAL                             MANAGEMENT STRATEGIC INITIATIVES IN
INFRASTRUCTURE                                         2025

In supporting a performance-oriented and               During 2025, BNI focused its Human Capital
sustainable Human Capital transformation, BNI          management on strengthening the foundations of
consistently strengthens the utilization of digital    performance and employee engagement as part of
infrastructure as the foundation for managing the      the Deliver phase in the Human Capital Roadmap.
employee experience. This approach is directed         Various strategies and initiatives implemented
toward ensuring that every Human Capital process       were directed toward building a work environment
runs more simply, transparently, and is easily         that is more structured, measurable, and supports
accessible to all employees.                           sustainable productivity enhancement.

As a manifestation of this commitment, BNI             The initial impact of these initiatives is reflected
developed DigiHC as an integrated Human Capital        in the employee engagement level, measured
platform used by all BNI Hi-Movers. DigiHC is          through the Employee Engagement Score (EES)
positioned as one app for all in Human Capital         using the e-NPS method, with an engagement level
management, unifying various core processes            achievement of 35%. This achievement indicates that
into a single integrated platform. Through DigiHC,     a basis for employee engagement is beginning to
employees can independently manage daily work          form, while also identifying areas to be continuously
activities, ranging from attendance, work planning     strengthened through the refinement of work
and realization, survey completion, providing and      systems, leadership, and employee experience in
receiving feedback, to accessing information on the    the subsequent stages.
latest Human Capital policies in real-time.
                                                       From the workforce management perspective, BNI’s
The utilization of DigiHC not only enhances ease of    total headcount in 2025 was recorded at 27,201
access and process efficiency but also strengthens     employees, remaining relatively stable compared to
the traceability and consistency of Human Capital      the previous year. This stability is in line with BNI’s
management across the organization. For leaders        strategic direction, which emphasizes increasing
and line managers, this platform provides a more       productivity through strengthening work processes,
reliable information base to monitor work execution,   utilizing digital systems, and enhancing role
follow up on performance issues, and support faster,   effectiveness, rather than expanding the number of
data-driven decision-making.                           employees.

In line with the strengthening of the work system,     Employee productivity, measured through earning
BNI also developed BNI Smarter as a supporting         per employee (EPE), was recorded at IDR746.18
platform for employee capability development and       million/employee. This indicator reflects Human
learning. BNI Smarter enables employees to plan,       Capital’s contribution to supporting the Company’s
monitor, and record learning activities according      business performance, while also serving as an initial
to their respective individual development needs.      benchmark to drive more consistent productivity
Through this platform, the learning process is no      improvements in the following period.
longer sporadic but has become a structured and
integrated part of the employee’s development          Overall, the implementation of the Human Capital
journey.                                               strategy throughout 2025 serves as an important
                                                       foundation    for   strengthening      organizational
The integration between DigiHC and BNI Smarter         performance in the future, with a focus on increasing
reinforces the employee experience end-to-end,         employee engagement, productivity, and capability
from performance management to capability              readiness aligned with BNI’s business direction and
development. This approach ensures that the            needs.
employee experience at BNI does not only focus on
system convenience but also supports productivity,     APPRECIATION AND AWARDS IN 2025
competency readiness, and sustainable employee
performance in the long term.                          In 2025, BNI, time and again, received appreciation
                                                       and awards in Human Capital management,
                                                       including the following:
                                                       1. 500 Best Companies in Asia Pacific 2025 – TIME
                                                       2. Best Companies to Work for in Asia 2025 – HR
                                                          Asia



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3. World’s Best Employers 2025 - Forbes                               be implemented consistently and measurably,
4. Gold Medals: Best Benefits Wellness and Well                       delivering a tangible impact on organizational
   Being Program – Brandon Hall Group HCM                             performance.
   Excellence Award 2025
5. Bronze Medals: Best Corporate Culture                              Through the strengthening of the Human
   Transformation – Brandon Hall Group HCM                            Capital digital platform, BNI ensures process
   Excellence Award 2025                                              traceability, the availability of reliable data, and
6. Gold Awards: Branding & Durability Best                            faster, information-based decision-making. This
   Corporate University – Global Council of                           approach enables performance management,
   Corporate Universities (GCCU) Award 2025                           talent development, and employee experience to
7. Gold AwardWinner: Best Learning & Development                      run more structurally, while serving as an enabler
   Over 5,000 Employees – International Customer                      for all other Human Capital initiatives.
   Experience Awards (ICXA) 2025
8. Dream Workplace for Learning – Markplus                       2. Strengthening      Performance      Management
   Institute                                                        and Performance Culture With an increasingly
9. SRIKANDI: Winner of Social Community in                          robust system foundation, BNI continues to
   Women’s Empowerment – Perempuan Inspiratif                       strengthen performance management to ensure
   2025 TVOne                                                       the alignment of individual goals, unit goals, and
                                                                    business strategy. Performance management
HUMAN CAPITAL MANAGEMENT REVIEW                                     is directed toward clarifying accountability,
AND STRATEGIC DIRECTION FOR 2026                                    strengthening the role of line managers, and
                                                                    driving continuous performance improvement.
Throughout 2025, BNI’s Human Capital management
focused on strengthening the foundation for policy                    In line with this, the strengthening of the
and system implementation as part of the Deliver                      performance culture is focused on internalizing
phase in the Human Capital Roadmap. The various                       values and result-oriented work behaviors,
initiatives carried out during this period serve as                   ensuring that performance becomes an
the initial basis for ensuring alignment between                      integral part of daily work practices across the
the Company’s strategic direction, organizational                     organization.
readiness, and more structured and measurable HR
management practices. The lessons learned from                   3. Optimizing Total Reward to Support Performance
the 2025 implementation provide an initial overview                 BNI is optimizing its total reward policy to
of areas that have operated effectively, as well as                 ensure that awards are aligned with employee
areas for improvement that need to be strengthened                  contributions and performance achievements.
to support BNI’s future business transformation.                    This approach supports motivation, maintains
                                                                    competitiveness, and strengthens the retention
Aligned with BNI’s Long-Term Corporate Plan                         of talents who provide significant contributions
(RJPP), 2026 will be a vital phase to strengthen                    to the Company’s performance.
the role of Human Capital as a strategic enabler in
driving sustainable business transformation. During                   The optimization of total rewards also plays a
this period, Human Capital management is directed                     role in reinforcing the performance culture by
toward increasing implementation consistency,                         providing consistent and proportional awards
system effectiveness, and tangible impacts on                         relative to work results.
organizational performance.
                                                                 4. Strengthening Talent, Career, and Succession
Based on the evaluation of 2025 and BNI’s business                  Pipeline BNI is strengthening end-to-end talent
direction, the 2026 Human Capital strategy is                       management to ensure employee readiness in
focused on strengthening priority areas that directly               filling strategic roles and leadership positions in
impact productivity, leadership, and organizational                 the future. Career management and succession
readiness.                                                          planning are directed toward building a
                                                                    sustainable leadership pipeline, aligned with
1. Strengthening Human Capital IT and Digitalization                business needs and organizational dynamics.
   as the Foundation of HC Management BNI                           This approach ensures leadership continuity and
   positions Human Capital IT and digitalization                    long-term organizational performance stability.
   as the primary foundation of Human Capital
   management in 2026. This strengthening is an
   essential prerequisite to ensure that Human
   Capital policies, processes, and practices can



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Information Technology


STRATEGIC ROLE OF INFORMATION                            BNI INFORMATION TECHNOLOGY VISION
TECHNOLOGY IN BNI’S BUSINESS                             AND MISSION
ACCELERATION AND TRANSFORMATION
2025                                                     Vision
                                                         Menjadi pendukung utama untuk mendorong
In facing the rapidly evolving digital era, BNI has      transformasi BNI menuju pertumbuhan bisnis yang
made Information Technology (IT) one of the main         berkelanjutan.
pillars in sharpening its competitive edges and
strengthen business growth. IT plays a strategic role    Visi ini selaras dengan visi BNI yaitu “Menjadi
in driving business transformation, from enhancing       Lembaga Keuangan yang Terunggul dalam Layanan
operational efficiency and optimizing customer           dan Kinerja secara Berkelanjutan”. TI sebagai
service to creating digital innovations that are         enabler mendukung BNI dalam mewujudkan visi
relevant to increasingly dynamic and competitive         untuk menjadi lembaga keuangan yang terunggul
market needs.                                            dalam layanan dan kinerja dengan mendorong BNI
                                                         bertransformasi untuk pertumbuhan bisnis yang
Throughout 2025, BNI continued to accelerate             berkelanjutan dengan menyediakan pengalaman
various digital initiatives by referring to the          terbaik bagi nasabah dan meningkatkan efisiensi
Corporate Plan 2024–2028, aimed at addressing            secara keseluruhan.
business development needs and strengthening the
foundation for long-term transformation. With the        Mission
aspiration statement “4-t-6 Technology Formula of        1. Fostering Core of Excellence with Enterprise
Transforming BNI with IMPACT” or abbreviated as             Agility
“46 with IMPACT”, BNI has established the IT vision,     2. Catalyst for Data Driven Transformation
mission, and main programs as a strategic roadmap        3. Fortify Resilience with Future-proof Innovation
for the next five years. These IT initiatives focus on   4. Revolutionize beyond Ecosystem
four primary missions:
1. Enterprise Agility – increasing organizational        The elaboration of the IT Vision is conveyed in 4 BNI
     agility in responding to market changes.            IT Missions, as follows:
2. Data Driven Transformation – optimizing
     decision-making through data analytics.             1. Fostering Core of Excellence with Enterprise
3. Future-Proof Innovation – delivering innovations         Agility
     that are relevant for the future.                      This mission relates to efforts to increase
4. Revolutionize Beyond Ecosystem – expanding               productivity through sustainable initiatives
     cross-industry collaboration through the               including    HR    transformation,     increasing
     utilization of cutting-edge technology.                collaboration between teams, centralizing
                                                            work functions in certain areas (Center of
Throughout 2025, BNI IT maintained a stable level of        Excellence), and adopting an agile approach
IT investment planning execution compared to the            in IT organizational activities in order to build
previous year. With a relatively similar IT investment      a strong foundation for BNI in its sustainable
allocation, BNI strengthened the IT systems to              transformation journey.
support the its business (change the bank) while
simultaneously maintaining the quality of IT             2. Catalyst for Data Driven Transformation
operations (run the bank) with a balanced investment        This mission relates to the role of IT as a key
proportion, in order to support sustainable growth          driver in changing the way banks operate by
and create long-term value for shareholders.                maximizing data, where IT is not only a technical
                                                            supporter but also a catalyst in changing
                                                            organizational culture, business processes, and
                                                            data-driven decision-making. By utilizing data
                                                            effectively, banks can make better business



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   decisions, improve efficiency, provide a more                 2. INDI 4.0 Level 4 (Already Implemented)
   personalized customer experience, and increase                   In order to fulfill the implementation of the
   competitiveness and relevance in the digital era.                Indonesia Industry 4.0 Readiness Index (INDI
                                                                    4.0) assessment for State-Owned Enterprises
3. Fortify Resilience with Future-proof Innovation                  (BUMN) as outlined in the MoU between KBUMN
   This mission relates to efforts to strengthen                    and the Ministry of Industry No. MoU-03/
   the bank’s resilience to various risks, both from                MBU/04/2021 No. 1 of 2021, BNI has conducted
   within and outside the organization. This includes               a self-assessment of INDI 4.0 and reported the
   the ability to deal with disruptions, regulatory                 results to the Ministry of SOEs as of December
   changes, cyber-attacks, and other business                       30, 2024, with a level 4 result (level: already
   uncertainties. In its implementation, this is                    implemented). The monitoring of INDI 4.0
   supported by technological innovations that are                  achievement can be fulfilled through periodic
   not only relevant today but can also survive and                 evaluations and adaptations to changes in the
   thrive in the future.                                            business environment, continuous investment in
                                                                    technology, and human resource development,
4. Revolutionize beyond Ecosystem                                   including the establishment of an innovation and
   This mission relates to efforts to carry out                     creativity culture, as well as implementing strong
   innovative    transformations      beyond     the                governance. The success in maintaining the INDI
   boundaries of the traditional banking ecosystem.                 4.0 level demonstrates BNI’s readiness as a bank
   With this mission, BNI continues to develop                      that complies with industry standards.
   through innovative propositions and seeks new
   opportunities outside conventional banking                    3. Disaster Recovery Capability
   services with ecosystem expansion, which can                     To ensure the continuity of IT operations, including
   also help BNI maintain its competitive advantage.                in the event of disasters or mass disruptions, BNI
                                                                    utilizes a disaster recovery backup system, with
BNI INFORMATION TECHNOLOGY                                          placements at separate data centers functioning
EXCELLENCE                                                          as a Disaster Recovery Center (DRC) and with
                                                                    redundancy configurations functioning as
BNI has many advantages in the field of IT that are                 High Availability (HA). Furthermore, to ensure
capable of supporting the business to continue                      the readiness of the backup system in facing
growing, as follows:                                                emergency conditions, testing of the operation
1. IT Maturity Level 4 (Predictable)                                switch from the main system to the secondary
   To support the achievement of business                           or backup system (Switch Over) and back to the
   objectives through the effective and efficient                   main system (Switch Back) is conducted. The
   use of information technology, BNI implements                    Switch Over and Switch Back (SO-SB) activities
   the COBIT 5 and COBIT 2019 frameworks as                         are performed to test the secondary or backup
   references for IT governance and management.                     system in running services, especially for critical
   Success in the application of these COBIT                        and transactional applications. This automation
   frameworks is measured as the level of IT                        initiative provides customers with a sense of
   Maturity, which indicates how well IT practices                  security and trust.
   are applied and integrated.
                                                                 4. Core Banking Optimization
   BNI’s IT Maturity has been successfully maintained               BNI has successfully increased the capacity and
   at a capability level of 4 (predictable) through                 capability of its Core Banking system through
   periodic evaluations, continuous improvement                     various optimization initiatives. The results
   efforts, management commitment to support                        of these efforts are significant, with a 242%
   these enhancement initiatives, employee training                 acceleration in the End of Day (EOD) process, a
   and competency development, increased                            233% acceleration in the End of Month (EOM)
   awareness and ownership of IT governance, as                     process, and a 500% acceleration in repost
   well as performance monitoring against relevant                  transaction processes. This improvement not
   KPIs. This demonstrates that BNI’s IT processes                  only strengthens operational efficiency but also
   and governance are in line with best practices.                  ensures faster and more accurate services for
   This is supported by efforts to enhance IT Maturity              customer.
   through fulfilling gaps in assessment results,
   including meeting obligations to regulators and               5. Sustained Endpoint Security
   shareholders.                                                    BNI continuously maintains and enhances
                                                                    security for endpoints, which are devices
                                                                    connected to the computer network on both the
                                                                    server and client sides that serve as endpoints


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   in data exchange, including protection from           Emphasizing Hyper-Personalization by utilizing data
   external threats. This is carried out to ensure the   and analytics to offer more personalized services
   reliability of BNI’s IT system security while also    tailored to the needs of each customer, wondr by BNI
   protecting sensitive data from cybersecurity          is equipped with 3 Financial Dimensions: Transactions,
   threats.                                              Insights, and Growth as key features to provide the
                                                         best banking experience in transactions and future
6. IT Competency Model                                   planning.
   As a measure of human resource quality, BNI’s
   IT Work Unit (SKTI) implements a standardized         The increasing demand for transactions among the
   framework to manage and develop employee              public makes the Transaction feature wondr by BNI
   competencies in the IT field, including skills,       aimed at supporting customers’ fast, secure, and
   performance management, community, and                convenient financial needs in real-time. Features
   career paths. The utilization of the IT Competency    such as domestic transfers, international transfers,
   Model enables employees to enhance their              e-wallet top-ups, TapCash top-ups, QRIS payments,
   expertise in line with their daily activities to      bill payments, and scheduled transfer arrangements
   support the company’s objectives.                     can all be done in just three simple steps to help
                                                         customers manage their daily transactions. Each
REALIZATION OF IT IMPLEMENTATION                         process in the Transaction feature of wondr by BNI
PROGRAM                                                  prioritizes an intuitive and self-explanatory flow
                                                         design based on in-depth research to provide a
BNI’s IT plays an active role in providing and           much more enjoyable user experience.
developing information technology solutions
aligned with business needs, in order to support         In line with the increasing financial literacy of the
the achievement of BNI’s overall strategy and            Indonesian public, wondr by BNI presents the
transformation. Throughout 2025, various IT              Insights feature to assist BNI customers in checking
implementation programs were carried out in a            their financial health. Customer transactions
targeted and measurable manner, with a focus on          conducted across all BNI channels, whether through
enhancing technological capabilities, operational        ATMs, EDCs, or digital channels, will immediately
efficiency, and optimizing services for customers and    appear and be categorized according to modern
business units. These programs were designed to          societal needs such as Food & Beverages, E-wallet
support BNI’s growth agenda through the integration      Top Up, Monthly Bills, Transportation, Shopping,
of technology into core business processes,              Lifestyle, and others. This feature will also provide
enhancing the reliability of IT infrastructure, and      an easily understandable diagram comparing the
implementing high security standards. Furthermore,       customer’s income and expenses over a month. It is
each program is equipped with performance                hoped that this will help the Indonesian public to be
indicators and evaluation mechanisms to ensure           more prudent in managing their finances
implementation effectiveness and compliance with
the Company’s strategic targets.                         Future planning has become a common practice
                                                         among the Indonesian public today. In addition
Several of BNI’s IT implementation programs, along       to providing a transaction experience and robust
with their performance achievements and evaluation       spending behavior insights, wondr by BNI is
results throughout 2025, can be seen as follows:         also equipped with the Growth feature, which
                                                         focuses on future planning by providing various
Banking Services Development in the Retail               hyperpersonalized     financial    product     options
Area                                                     according to the needs and risk profiles of customers,
user experience, increasing service adoption, and        such as time deposits, savings, and investment
supporting business growth. One of the standout IT       instruments, to encourage customers to grow
developments in 2025 is wondr by BNI.                    and develop financially according to their future
                                                         dreams. wondr by BNI also provides users access
wondr by BNI is a new banking app from BNI               to view all their assets within the BNI ecosystem
equipped with the latest technology and global           and its subsidiaries, such as Savings and Current
standards, featuring a more modern and fresh
interface and providing a better user experience.




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Accounts, Time Deposits, and Investments (Mutual                 -    BNIdirect bisnis, a cash management solution for
Funds, Bonds, Stocks, DPLK, and Bancassurance) on                     the SME segment.
a single screen.                                                 -    BNIdirect API, a Banking-as-a-Service (BaaS)
                                                                      offering that enables Wholesale customers to
                                                                      perform banking transactions from their own
                                                                      systems through API integration.
                                                                 -    BNIdirect supply chain, a supply chain financing
                                                                      solution for business entities.
                                                                 -    BNIdirect receivables, a solution providing
                                                                      collection facilities for Wholesale customers.
                                                                 -    BNIdirect trade, an export-import financing
                                                                      solution.
                                                                 -    BNIdirect fx, a web-based digital application
                                                                      accessible via the internet by Corporate customers
                                                                      to conduct non-physical FX transactions directly
                                                                      with BNI Treasury Dealers.

                                                                 The branding name BNIdirect was previously known
                                                                 as the Cash Management channel. Along with the
                                                                 development of the integrated WholesaleTransaction
                                                                 Banking channel, BNIdirect has transformed into
The development of the wondr by BNI application                  the branding name for BNI’s integrated Wholesale
has reached its first release with its launch.                   portal, accessible via https://direct.bni.co.id, while
Subsequently, until the end of 2025, wondr by BNI                the Cash Management channel now carries a new
is in a coexistence phase with BNI Mobile Banking,               branding name: BNIdirect cash.
where the migration process of existing features
is underway, set for completion in the coming                    All developments in the Wholesale Transaction
months. Once the migration of these features is                  Banking channel are conducted sustainably by
fully completed, wondr by BNI will replace BNI                   accommodating various feedback and insights from
Mobile Banking as the personal digital channel for               customers, ensuring that the services provided are
BNI customers.                                                   increasingly effective, efficient, and aligned with
                                                                 business needs.
wondr by BNI has been downloaded more than
12 million times throughout 2025 since its launch                Several Wholesale Service Development Initiatives
and shows an active transacting user rate of ±65%,               in 2025
which consistently increases higher than BNI                     Throughout 2025, BNI realized a range of Wholesale
Mobile Banking. This serves as evidence of BNI’s                 banking service developments, including:
commitment to continue being the customers’                      1. Implementation of BNIdirect bisnis for the SME
preferred main transaction platform.                                 Segment, Launched at the BNI WondrX event on
                                                                     August 15–17, 2025, at ICE BSD. This solution is
Banking Services Development in the                                  specifically designed for the SME segment with
Wholesale Area                                                       the convenience of single user authorization,
Banking services development in the Wholesale area                   simpler transaction flows, and a highly user-
is focused on delivering an optimal user experience                  friendly UI/UX.
for corporate customers and business entities. In                    • The standout features of BNIdirect bisnis for
line with the development of customers’ businesses,                      the SME Segment include:
the bank’s internal needs, and compliance with                           a. Single user access.
regulatory requirements, BNI continuously enhances                       b. Financial summary in the form of complete
the features and capabilities of its Wholesale digital                       and transparent financial reports.
services to maintain competitiveness and fulfill                         c. A more personalized service experience.
customers’ transactional needs end-to-end.                               d. Ease of instant transfers, payments, and
                                                                             purchases.
The development of all channels in the Wholesale                         e. Stronger support for MSME (UMKM)
Transaction Banking area is carried out using the                            development.
BNIdirect branding, which includes:
- BNIdirect cash, a cash management solution for
   the corporate and commercial segments.




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2. Enhancement of BNIdirect API Services                  3. Enhancement of BNIdirect cash
   In addition to developments in the Cash                   Services BNIdirect cash remains the primary
   Management channel, BNI also enhanced its                 channel for Wholesale customers in conducting
   API services to support the system integration            financial transactions. Throughout 2025, the
   needs of Wholesale customers. This API service            performance of BNIdirect cash showed solid
   enables corporate customers to integrate their            growth, with a total Gross Transaction Value
   internal financial systems with BNI’s banking             (GTV) reaching Rp11,406 trillion, an increase
   system securely, reliably, and in accordance with         of 26.4% compared to the previous year. The
   industry standards.                                       number of BNIdirect cash users was recorded
                                                             at 261,815 customers as of December 2025, an
   The enhancement of API services in 2025                   increase of 24.8% compared to the previous year,
   included strengthening security, reinforcing host-        reflecting a high level of adoption and customer
   to-host transaction integration, expanding the            trust in BNI’s Wholesale digital services.
   digital ecosystem with partners, improving the
   API onboarding and operational processes, and
   supporting end-to-end API service management
   to support the Bank’s digital service growth.




BNI Anti Money Laundering (AML) System
The development of the BNI AML System is designed to prevent and detect money laundering and
terrorist financing. BNI implements a comprehensive AML program to ensure compliance with regulations,
particularly POJK No. 8 of 2023, and to maintain the integrity of the financial system.

IT System and Infrastructure Hygiene Capabilities Enhancement
The enhancement of IT System and Infrastructure Hygiene Capabilities aims to ensure that the technology
information systems and infrastructure remain reliable, secure, and aligned with evolving business needs.

Core Banking Optimization
BNI has successfully increased the capacity and capability of its Core Banking system through various
optimization initiatives. The results of these efforts are significant, with a 242% acceleration in the End of Day
(EOD) process, a 233% acceleration in the End of Month (EOM) process, and a 500% acceleration in repost
transaction processes. This improvement not only strengthens operational efficiency but also ensures faster
and more accurate services for customers.

Configuration Management Database
BNI has implemented the Configuration Management Database (CMDB) as a means to monitor and manage
system and service configuration changes, while simultaneously serving as the single source of truth for
accurate and integrated IT data management.



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New Core Treasury Management System                                   carried out to ensure that IT implementation
(TMS)                                                                 continues to follow the Board of Directors’
BNI has implemented the New Core TMS since                            policies, business strategies, and the execution
July 7, 2025, for the Head Office, while six Overseas                 of BNI’s transformation while considering IT
Branch Offices (KCLN) are scheduled to follow with                    trends and regulations in the banking sector both
a phased go-live target from July to August 2026.                     locally and globally.

In terms of functional excellence, the New Core                       This RSTI serves as a roadmap for BNI’s
TMS is a unified cross-asset front-to-back platform,                  digital transformation, with the primary goal
ensuring that all processes from trading and risk                     of optimizing the use of technology to support
management to operations reside within a single                       operations, enhance efficiency, and drive
integrated system. The platform also supports                         innovation. Annual activities are detailed in
full STP (Straight Through Processing), both for                      the IT Development Plan (RPTI). Throughout
transactions from trading platforms and the direct                    2025, all strategic IT projects were brought to
retrieval of market data from Bloomberg and                           completion as planned. This achievement reflects
Refinitiv. Furthermore, transactions related to                       IT’s commitment to continuously support BNI’s
marketable securities can also be processed via                       ongoing efforts to integrate the IT strategy into
direct STP to JITU BI-SSSS, thereby increasing                        the company’s business strategy.
processing speed and reducing operational risk.
                                                                 2. Evaluation of the Effectiveness of Information
Regarding the differences compared to the previous                  Technology (IT) Implementation
system, the New Core TMS enables transactions                       Evaluation of the Effectiveness of Information
and market data to be processed automatically with                  Technology (IT) Implementation the Ministry
various surrounding applications. The system is                     of State-Owned Enterprises has established
built with a horizontal scaling architecture capable                an internationally standardized IT governance
of handling large transaction volumes in real-time,                 framework and implementation priorities that
making it highly suitable for the needs of a bank with              offer guidelines for evaluating IT implementation
intensive treasury activities. The product coverage                 (governance, performance, and technology
supported is also significantly broader—ranging                     utilization). The framework for IT implementation
from rates, FX, credit, derivatives, securities, repos,             assessment uses the Control Objective for
collateral management to clearing—and is designed                   Information and Related Technologies (COBIT)
to meet comprehensive cross-asset and regulatory                    2019, with a two-dimensional process capability
reporting requirements.                                             model based on the process category (domain)
                                                                    dimension and the capability level category.
REALIZATION OF SHAREHOLDER
ASPIRATIONS PROGRAM IN 2025                                           The Ministry of State-Owned Enterprises has
                                                                      determined that 24 of the 40 processes in COBIT
In 2025, BNI continued to support and accommodate                     2019 are priorities for implementation and must
the Shareholders’ Aspirations (APS) to nurture and                    achieve a minimum score of level 3. Based
grow BNI through various IT programs as follows:                      on the latest assessment results, BNI has met
                                                                      this requirement, with all 24 priority processes
                                                                      achieving a minimum score of level 3, as detailed
1. Strategic Information Technology Plan (RSTI)                       below:
   As a form of BNI’s commitment to align its IT
   strategy with the needs and direction of the
   Bank’s business, the RSTI has been updated in
   2025 to align with BNI’s Corporate Plan for the
   period 2024-2028. The updating of the RSTI is




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 •       Level 3 (Established): 3 processes
 •       Level 4 (Predictable): 19 processes
 •       Level 5 (Optimized): 2 processes

 BNI has conducted an IT Maturity Level assessment using the COBIT 2019 framework by an assessor
 (PT Deloitte Konsultan Indonesia) in 2023-2024. The assessment focused on process activities consisting
 of five domains, broken down into 40 subdomains/processes, encompassing the entire IT management
 cycle, from strategic planning to performance evaluation and monitoring. The assessment results for
 BNI’s IT implementation in 2023-2024 using the COBIT 2019 framework were 4.08 (out of a maximum of
 4.65), as shown in the following chart:

                                  Max                                                                    Target
     No.      Process    Score             Area of Improvement                Action Plan                                Status
                                 Score                                                                 Completion
     1     EDM01           4      4      There are no gaps or        Maintain the level achievement           –             S
           Ensured                       recommendations as          that has been attained to date
           Governance                    the criteria have been      through disciplined recording,
           Framework                     fulfilled.                  data updating, and process
           Setting and                                               documentation.
           Maintenance
     2     EDM02           4      5      Conduct improvements        Conduct performance                 Q1-2025            S
           Ensured                       based on reviews of         measurement of products or
           Benefit                       portfolio, program, and     projects consistently based on
           Delivery                      IT performance reports to   Feasibility Study documents
                                         ensure value optimization
                                         and controlled corrective
                                         actions.
     3     APO01           4      5      a. Evaluate and             a. Procedure reviews are            Q4-2024            S
           Managed I&T                      update policies/            prioritized for processes
           Management                       procedures at least         related to the Software
           Framework                        annually, completed         Development Life Cycle.
                                            with change logs         b. Adjustpolicies/procedures/
                                            (versioning).               technical guidelines for
                                         b. Establish KPIs              all processes based on
                                            for IT Operation            the latest organizational
                                            Transformation              structure.
                                            projects supporting      c. Key Performance Indicators
                                            IT governance and           have been established
                                            institutionalize them       based on the IT Operation
                                            as business as usual.       Transformation Project,
                                                                        including the Key
                                                                        Performance Indicator
                                                                        on the percentage
                                                                        alignment of Configuration
                                                                        Item quantities in the
                                                                        Configuration Management
                                                                        Database.




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                                     Max                                                                         Target
     No.      Process       Score             Area of Improvement                   Action Plan                                 Status
                                    Score                                                                      Completion
    4      APO02             4       4      There are no gaps or          Maintain the level achievement            -             S
           Managed                          recommendations as            that has been attained to date
           Strategy                         the criteria have been        through disciplined recording,
                                            fulfilled.                    data updating, and process
                                                                          documentation.
    5      APO03             4       5      Conduct Architecture          Update the Architecture              Q3 - 2024          S
           Managed                          Forums periodically           Review Forum procedure and
           Enterprise                       and follow up on the          subsequently implement it
           Architecture                     outcomes.                     consistently, complemented
                                                                          with monitoring of follow-up
                                                                          actions
    6      APO05             4       5      Document the                  Identification of new initiatives    Q4 - 2024          S
           Managed                          implementation of new         as corrective actions for
           Portfolio                        initiatives as corrective     realization progress that
                                            actions for realization       did not achieve targets or
                                            results that did not meet     that experienced target
                                            targets.                      adjustments.
    7      APO06             4       5      Document evaluations          Documentation of lessons             Q4 - 2024          S
           Managed                          from budget monitoring        learned from budgets and
           Budget &                         results so that future        their realizations so that the
           Costs                            budget preparation            following year’s budget can be
                                            becomes more accurate.        prepared more accurately
    8      APO09             4       4      Maximum level achieved        Socialization of service              Q1-2025           S
           Managed                          but can be enhanced           requests has been conducted,
           Service                          through socialization or      namely initiatives involving
           Agreements                       notification of service       parameter/data changes
                                            catalog changes to            without additional features/
                                            business units via IT BP      functionalities or without
                                            teams or directly.            changes to the source code
                                                                          in existing applications to
                                                                          accommodate operational
                                                                          needs (Requested by
                                                                          Business Unit/SKTI), including
                                                                          supporting facilities for
                                                                          operational activities of work
                                                                          units, application/system
                                                                          changes, data extraction, and
                                                                          master data changes across all
                                                                          SKTI including the Information
                                                                          Technology Business Partner
                                                                          team.
    9      APO10             4       5      a. Assess IT Vendor           Conduct evaluation of                 Q4-2024           S
           Managed                             performance                Information Technology
           Vendors                             evaluation results and     Service Provider performance
                                               identify improvement       results and report them to
                                               areas.                     management periodically
                                            b. Define, communicate,
                                               and agree on
                                               corrective action plans
                                               with vendors and
                                               report to stakeholders.
    10     APO12             3       5      Determine a set of risk       Risk indicators need to               Q4 - 2024         S
           Managed Risk                     indicators enabling           be included in risk profile
                                            rapid identification and      parameters and reviewed
                                            monitoring of current         periodically.
                                            and trending risks




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                                  Max                                                                        Target
  No.       Process      Score             Area of Improvement                   Action Plan                               Status
                                 Score                                                                     Completion
  11    APO13             5       5      Maximum level achieved        Application and database             Q4-2024           S
        Managed                          but can be enhanced           Security Standards have been
        Security                         by establishing detailed      established and can be used
                                         policies on security          as references in adjusting
                                         parameters used (e.g.,        parameters.
                                         specific standards for
                                         Oracle 19c database.
  12    APO14             3       5      a. Establish clear            Enhancement of the Data              Q4-2025          BS
        Managed Data                        guidance on metadata       Management Procedure
                                            implementation             Chapter on Metadata
                                            and data quality           Management has been
                                            evaluation.                prepared. The procedure
                                         b. Have clear guidelines      contains guidelines regarding
                                            for data profiling to      metadata implementation
                                            evaluate the suitability   and accuracy evaluation, data
                                            of data content with       quality strategy, data profiling,
                                            approved metadata          data correction, data quality
                                            and standards.             criteria, and Service Level
                                         c. Establish guidance         Agreements. Currently, the
                                            on data correction         procedure has been submitted
                                            covering repository        to the Board of Directors for
                                            comparison, source         approval
                                            verification, and logic
                                            checks.
                                         d. Establish SLA and
                                            data quality criteria
                                            guidelines
  13    BAI02             4       4      No gaps or                    Maintain the achieved                    –             S
        Managed                          recommendations               maturity level through data
        Requirements                     identified as the criteria    completeness, updates, and
        Definition                       have been fulfilled.          documentation at every level.


  14    BAI03             4       4      There are no gaps or          Maintain the level achievement           -             S
        Managed                          recommendations as            that has been attained to date
        Solutions                        the criteria have been        through disciplined recording,
        Identification                   fulfilled.                    data updating, and process
        and Build                                                      documentation.




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                                     Max                                                                         Target
     No.      Process       Score             Area of Improvement                   Action Plan                                Status
                                    Score                                                                      Completion
    15     BAI04             3       5      a. Develop future IT          a. Conduct periodic capacity          Q4-2024          S
           Managed                              capacity scenarios.          planning processes and
           Availability &                   b. Prioritize cost-              prioritize according to
           Capacity                             efficient availability       changes in business
                                                and capacity                 processes, services,
                                                improvements.                applications, and
                                            c. Integrate                     infrastructure.
                                                improvements into         b. Continuous improvement
                                                planning and change          in conducting periodic
                                                management.                  capacity planning.
    16     BAI06             4       4      There are no gaps or          Maintain the level achievement            -            S
           Managed IT                       recommendations as            that has been attained to date
           Changes                          the criteria have been        through disciplined recording,
                                            fulfilled.                    data updating, and process
                                                                          documentation.
    17     BAI07             4       5      Follow up on issues           Identification of issues found        Q3 - 2024        S
           Managed                          identified during             in the PTR process has been
           IT Change                        Post Implementation           conducted along with follow-
           Acceptance &                     Review (PIR), including       up corrective actions involving
           Transitioning                    deployment processes          SKTI and business users.
                                            and involving business
                                            owners and SKTI.
    18     BAI09             4       5      a. Develop asset              In its development, several           Q3-2025          S
           Managed                             replacement or             progress initiatives have been
           Assets                              renewal strategies         achieved as follows:
                                               based on value for         1. Asset replacement and
                                               money and lowest               renewal have applied
                                               cost options.                  value for money principles,
                                            b. Identify utility values        including enterprise
                                               to identify redundant          license agreement
                                               or unused assets, and          procurement aimed at
                                               determine disposal or          maximizing benefits such
                                               replacement for cost           as Information Technology
                                               efficiency.                    standardization, lower total
                                            c. Determine periodic             software and maintenance
                                               review mechanisms              costs, accommodation
                                               by relevant divisions          of future license growth
                                               for opportunities              needs, and easier license
                                               to standardize                 management.
                                               asset procurement,
                                               utilization, and
                                               maintenance.




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                              Max                                                                   Target
  No.      Process   Score             Area of Improvement                Action Plan                               Status
                             Score                                                                Completion
                                                                2. Utilization of tools to
                                                                   conduct real-time asset
                                                                   discovery of software and
                                                                   hardware assets in Data
                                                                   Centers and End Points,
                                                                   including Operating System
                                                                   software assets that have
                                                                   reached end of support,
                                                                   to be communicated
                                                                   periodically to users.
                                                                3. Fulfillment of licensing
                                                                   needs using enterprise
                                                                   license methods based on
                                                                   technology standardization
                                                                   and development of
                                                                   Enterprise Financial
                                                                   System applications
                                                                   integrating systems and
                                                                   supporting activities from
                                                                   budgeting, procurement,
                                                                   to realization, thereby
                                                                   accelerating reconciliation,
                                                                   consolidation, monitoring,
                                                                   and supporting more
                                                                   accurate decision-making.
  19    BAI11         4       4      There are no gaps or       Maintain the level achievement           -             S
        Managed                      recommendations as         that has been attained to date
        Projects                     the criteria have been     through disciplined recording,
                                     fulfilled                  data updating, and process
                                                                documentation.
  20    DSS01         5       5      The Bank has conducted     Maintain the level achievement           -             S
        Managed                      monitoring and             that has been attained to date
        Operations                   maintenance of devices     through disciplined recording,
                                     that proactively detect    data updating, and process
                                     environmental threats      documentation.
                                     such as fire, water,
                                     smoke, and humidity
                                     on a periodic basis.
                                     It is expected that
                                     the Bank will remain
                                     consistent in conducting
                                     such monitoring and
                                     maintenance.
  21    DSS02         4       5      The Bank has conducted     Conduct enhancements by            Q3 - 2024           S
        Managed                      trend analysis of          identifying whether activities
        Service                      incidents that occurred    performed have delivered
        Request &                    and utilized the results   impacts aligned with needs
        Incident                     for improvements.          and operated effectively.
  22    DSS04         4       5      Develop policies/          a. To enhance preparedness         Q3 - 2025          BS
        Managed                      procedures and                against potential cyber
        Continuity                   implement that all            threats, Enterprise Crisis
                                     changes made to               Simulation Exercise –
                                     Business Continuity           Cyber Table Top has been
                                     Plans and Disaster            conducted, involving
                                     Recovery Plans must be        stakeholders to test
                                     documented within the         coordination effectiveness,
                                     change control process        response, and escalation
                                                                   mechanisms during
                                                                   significant cyber incidents.




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                                     Max                                                                        Target
     No.      Process       Score             Area of Improvement                  Action Plan                                 Status
                                    Score                                                                     Completion
                                                                          b. Bank-wide Call Tree
                                                                             simulations have been
                                                                             conducted to ensure speed,
                                                                             accuracy, and reliability of
                                                                             emergency communication
                                                                             mechanisms and measure
                                                                             employee response levels
                                                                             during crisis conditions.
                                                                          c. During the initial launch
                                                                             of Wondr and BNIdirect,
                                                                             all units prepared the
                                                                             Crisis Management Team
                                                                             Emergency Protocol
                                                                             Playbook which serves as
                                                                             a practical guide during
                                                                             crisis activation. Process
                                                                             improvements have been
                                                                             conducted for the protocol
                                                                             as part of crisis handling
                                                                             enhancements. Supporting
                                                                             documents will be
                                                                             submitted via email to the
                                                                             STA Division.
    23     DSS05             4       4      There are no gaps and         Maintain the level achievement          -              S
           Managed                          no recommendations as         that has been attained to date
           Security                         the criteria have been        through disciplined recording,
           Services                         fulfilled.                    data updating, and process
                                                                          documentation.
    24     MEA01             4       5      Conduct reviews and           KPI reviews have been               Q4 - 2024          S
           Managed                          recommend changes             conducted and reported
           Performance                      to Key Performance            periodically to management.
           and                              Indicators and targets in
           Conformance                      KPI reports
           Monitoring



   The Assessor also provided recommendations (areas of improvement) for the other 16 processes. In
   response to these recommendations, follow-up action plans and target fulfillment timelines have also
   been established, as detailed below:

                                     Max                                                                        Target
     No.      Process       Score             Area of Improvement                  Action Plan                                 Status
                                    Score                                                                     Completion
      1    EDM03             4       4      No gaps or                    Maintain the achieved maturity          –              S
           Ensured Risk                     recommendations               level through disciplined
           Optimization                     identified as the criteria    record-keeping, data updates,
                                            have been fulfilled.          and process documentation.
      2    EDM04             4       4      No gaps or                    Maintain the achieved maturity          –              S
           Ensured                          recommendations               level through disciplined
           Resource                         identified as the criteria    record-keeping, data updates,
           Optimization                     have been fulfilled.          and process documentation.
      3    EDM05             4       4      No gaps or                    Maintain the achieved maturity          –              S
           Ensured                          recommendations               level through disciplined
           Stakeholder                      identified as the criteria    record-keeping, data updates,
           Engagement                       have been fulfilled.          and process documentation.




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                                     Max                                                                     Target
  No.         Process       Score             Area of Improvement                 Action Plan                                Status
                                    Score                                                                  Completion
      4    APO04             4       4      No gaps or                   Maintain the achieved maturity           –             S
           Managed                          recommendations              level through disciplined
           Innovation                       identified as the criteria   record-keeping, data updates,
                                            have been fulfilled.         and process documentation.
      5    APO07             4       4      No gaps or                   Maintain the achieved maturity           –             S
           Managed                          recommendations              level through disciplined
           Human                            identified as the criteria   record-keeping, data updates,
           Resources                        have been fulfilled.         and process documentation.
      6    APO08             5       5      No gaps or                   Maintain the achieved maturity           –             S
           Managed                          recommendations              level through disciplined
           Relationships                    identified as the criteria   record-keeping, data updates,
                                            have been fulfilled.         and process documentation.
      7    APO11             5       5      No gaps or                   Maintain the achieved maturity           –             S
           Managed                          recommendations              level through disciplined
           Quality                          identified as the criteria   record-keeping, data updates,
                                            have been fulfilled.         and process documentation.
      8    BAI01             5       5      No gaps or                   Maintain the achieved maturity           –             S
           Managed                          recommendations              level through disciplined
           Programs                         identified as the criteria   record-keeping, data updates,
                                            have been fulfilled.         and process documentation.
      9    BAI05             4       5      a. Identify, prioritize,     a. Conduct quick-win reviews        Q4-2024            S
           Managed                             and execute                  of current organizational
           Organizational                      reorganization               changes.
           Change                              quick wins by             b. Review the effectiveness of
                                               communicating                organizational changes.
                                               their benefits
                                               to demonstrate
                                               alignment with the
                                               vision.
                                            b. Strengthen
                                               momentum
                                               through leadership
                                               support and expand
                                               successful initiatives.
                                            c. Periodically monitor
                                               operations and
                                               implementation of
                                               changes and identify
                                               improvements. d.
                                               Conduct consistent
                                               compliance audits to
                                               identify root causes of
                                               post-change gaps and
                                               implement corrective
                                               actions.
      10   BAI08             5       5      No gaps or                   Maintain the achieved maturity           –             S
           Managed                          recommendations              level through disciplined
           Knowledge                        identified as the criteria   record-keeping, data updates,
                                            have been fulfilled.         and process documentation.
      11   BAI10             4       5      Compare completeness         Configuration Management            Q4-2024            S
           Managed                          and accuracy levels          Team KPIs have been
           Configuration                    against targets and          established, including the
                                            implement corrective         percentage of CI conformity
                                            actions to improve           in the CMDB, to be measured
                                            repository data quality by   and evaluated for performance
                                            assessing Configuration      achievement.
                                            Management Team
                                            KPI achievement and
                                            defining improvement
                                            action plans.




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                                     Max                                                                        Target
     No.      Process       Score             Area of Improvement                  Action Plan                                 Status
                                    Score                                                                     Completion
     12    DSS03             4       5      a. Consistently monitor       Incident and problem                 Q4-2025           S
           Managed                             unresolved problems,       monitoring has been
           Problems                            affected services,         conducted and periodically
                                               total costs, record        reported to management.
                                               changes implemented        Potential costs arising
                                               to resolve problems,       from incidents or problems
                                               and prepare related        have been identified and
                                               reports.                   documented, including
                                            b. Incident trend analysis    Recovery Costs, Hardware/
                                               has been conducted         Software Costs, Potential Loss
                                               and utilized for           Costs, and Other Costs.
                                               improvement and can
                                               be further enhanced
                                               by evaluating
                                               the effectiveness
                                               of improvement
                                               activities on an
                                               ongoing (continuous
                                               improvement) basis.
     13    DSS06             4       5      Perform continuous            Comprehensive and routine            Q3-2024           S
           Managed                          improvements to               Control Testing (CT) has
           Business                         the design and                been conducted to identify
           Process                          implementation of             improvements in the form of
           Controls                         business process              a Control Improvement Plan
                                            controls by ensuring          (CIP) for business process
                                            comprehensive and             control design and operation.
                                            routine control testing
                                            to identify improvement
                                            opportunities.
     14    MEA02             4       5      Evaluate internal control     Ensure the implementation of         Q4-2024           S
           Managed                          framework performance,        organizational performance
           System of                        conduct benchmarking,         reviews related to the Bank’s
           Internal                         and implement best            internal control system.
           Control                          practices to continuously
                                            improve internal control
                                            monitoring processes.




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                                      Max                                                                     Target
    No.       Process       Score              Area of Improvement                 Action Plan                                Status
                                     Score                                                                  Completion
      15   MEA03              4       5      Establish provisions         a. Provisions for periodic          Q3-2024            S
           Managed                           to periodically review          review of policies/
           Compliance                        and improve policies,           standards/procedures and
           with External                     standards, procedures,          IT and business processes
           Requirements                      methodologies, and              are stipulated in the
                                             related IT and business         Corporate Compliance
                                             processes and activities.       Governance Policy.
                                                                          b. Measurement of
                                                                             compliance levels with
                                                                             external requirements (e.g.,
                                                                             reduction of SLIK reporting
                                                                             penalties year-on-year).
      16   MEA04              4       4      No gaps or                   Maintain the achieved maturity           –             S
           Managed                           recommendations              level through disciplined
           Assurance                         identified as the criteria   record-keeping, data updates,
                                             have been fulfilled.         and process documentation.



3. Follow-Up on INDI 4.0 Assessment Results
   In order to fulfill the implementation of the Indonesia Industry 4.0 Readiness Index (INDI 4.0) assessment
   for SOEs as outlined in the MoU between KBUMN and the Ministry of Industry No. MoU-03/MBU/04/2021
   No. 1 of 2021, BNI has conducted a self-assessment of INDI 4.0 and reported the results to the Ministry of
   SOEs as of December 30, 2024, with a level 4 result (level: already implemented). The monitoring of INDI
   4.0 achievement can be fulfilled through periodic evaluations and adaptations to changes in the business
   environment, continuous investment in technology, and human resource development, including the
   establishment of a culture of innovation and creativity, as well as implementing strong governance. The
   success in maintaining the INDI 4.0 level demonstrates BNI’s readiness as a bank that complies with
   industry standards.

4. BUMN Digital Talent Program
   To support the BUMN Digital Talent Program, since 2022, the Bank has been developing the capabilities
   of IT & Digital employees, which include IT & Digital Bootcamp, IT Capability Training, Digital Capability
   Training, IT Security Training, Data Management Training, and Certification. Learning is conducted
   through classical training, online training, knowledge supplement webinars, daily exercise employee
   programs, and learning modules on BNI Smarter.

   The implementation of digital talent development is carried out through the execution of a learning plan
   for developing digital talent capabilities based on a learning roadmap that has been prepared according
   to the development needs analysis.

5. Innovation Culture and Encouraging Research and Innovation Collaboration
   BNI fosters an environment with an innovation culture that supports creativity, new ideas, and innovative
   solutions to various challenges. BNI encourages data-driven innovation to enable better decision-making
   and to develop products or services that are more relevant to market needs.

   The following are BNI’s IT innovations that have been implemented through December 2025:

    No                  Innovation                                            Description                                 Status
      1    IT Infrastructure Management           Centralized and integrated management and orchestration of           Live
           and Orchestrator                       various types of IT infrastructure owned by the Bank.
      2    Infrastructure Configuration           More efficient, secure, and consistent infrastructure                Live
           Management and Automation              management, supporting stable and scalable operations to
                                                  support business growth.
      3    Core Banking Data-base for DC          Fulfillment of new Exadata in DC Co-Location to ensure the           Delivery Phase
           CoLo-cation Compliance                 availability and reliability of Core Banking.
      4    Blockchain                             Decentralized digital ledger technology that records transactions Delivery Phase
                                                  securely and transparently.                                       (Development)
      5    Metadata Management                    Provision of metadata management solutions to define, Demand
                                                  store, and maintain metadata with the aim of improving data Phase
                                                  discoverability and ensuring consistency of data definitions
                                                  across business units.




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     No               Innovation                                          Description                                   Status
      6    Security Orchestration               Cybersecurity solutions that integrate, orchestrate, and            Initiation
           Automation & Response (SOAR)         automate security devices and processes to simplify detection       Phase
                                                and investigation processes, enabling a rapid response to
                                                threats.
      7    Enhancement End-point                Cybersecurity solutions designed to detect, analyze, and            Demand
           Detection & Response (EDR)           respond to threats at endpoints (such as computers, servers,        Phase (Pre-
                                                and other devices).                                                 Procurement)
      8    Secure Access Service Edge           A framework that combines network security services (such as        Demand
           (SASE)                               firewalls, secure web gateways, zero trust network access) with     Phase
                                                wide-area network (WAN) capabilities.
      9    Attack Surface Management            A systematic mechanism for managing all of the company's Delivery Phase
           (ASM)                                digital assets that are accessible from outside (internet facing),
                                                which could potentially become an entry point for at-tackers to
                                                attack the company's internal systems.
     10    Alternative Robotic Process          BNI proactively continues to strengthen its automation              Demand
           Automation (RPA) Solutions           initiatives through the use of Robotic Process Automation           Phase
                                                (RPA), which has been proven to improve operational efficiency.     (Procurement)
                                                As part of its sustainability and cost optimization strategy, BNI
                                                is also exploring alternative RPA solutions that are comparable
                                                in capability, more flexible in architecture, and support more
                                                independent and adaptive technology management in the
                                                future.
     11    Alternative x86 Virtualization and   BNI proactively evaluates alternative virtualization solutions that Demand
           Virtual Machine Management           are comparable in capabilities, more efficient, and in line with Phase
           Solutions                            open architecture principles, in order to strengthen technological
                                                independence and reduce the risk of vendor lock-in.
     12    Application Modernization            As part of its application modernization strategy, BNI has begun Delivery Phase
                                                transforming from a traditional virtualization-based architecture
                                                to a more efficient, portable, and scalable containerization
                                                approach. This initiative strengthens cloud-native, CI/CD, and
                                                DevSecOps capabilities, while supporting infrastructure cost
                                                optimization and accelerating digital service innovation in a
                                                more agile and resilient manner.
     13    Enterprise Project Management        BNI implements an Enterprise Project Management (EPM) Demand
                                                approach to improve the effectiveness of strategic IT initiatives Phase
                                                through centralized and standardized project portfolio
                                                management. This initiative strengthens strategic alignment,
                                                accountability, and cross-unit collaboration, while supporting
                                                performance monitoring, risk control, and real-time reporting
                                                to management.
     14    Alternative Container                The adoption of containers and Kubernetes at BNI has Demand
           Management                           accelerated innovation and the implementation of cloud-native Phase
                                                architecture. To maintain technological independence and
                                                cost efficiency, BNI is now evaluating more open and flexible
                                                container management solution alternatives to reduce the
                                                potential risk of vendor lock-in from existing platforms, with-
                                                out compromising security and operational stability.
     15    Developer AI Assistant               BNI tengah menginisiasi penerapan Developer AI Assistant Demand
                                                untuk mempercepat produktivitas pengembangan aplikasi Phase
                                                serta meningkatkan kualitas kode secara menyeluruh. Solusi
                                                ini memanfaatkan teknologi Generative AI dan Large Language
                                                Model (LLM). Fungsinya meliputi code generation, code
                                                review, unit testing, documentation auto-generation, serta
                                                impact analysis terhadap perubahan kode kompleks (termasuk
                                                COBOL, Java, .NET, dan Python).
     16    Test Data Management                 Currently, testing activities use dummy data from production Demand
                                                data, but no security mechanisms are in place. This is in order Phase
                                                to help reduce the risk of data leaks and to share production
                                                data securely during the application testing process. A strategy
                                                needs to be developed to determine solutions for needs related
                                                to Test Data Management.




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    No                Innovation                                        Description                                  Status
      17   Application Modernization with      BNI’s infrastructure is highly dependent on Windows Server & Demand
           Gen AI                              .NET Framework-based applications running on traditional VMs Phase
                                               (±493 VMs). Modernization is being carried out using a strategy
                                               of Windows Containerization, Replatform, and Refactor with AI
                                               tools. The objectives are to accelerate deployment through CI/
                                               CD, simplify patching & image control, reduce VM dependency,
                                               and reduce vendor lock-in. The PoC successfully proved that
                                               the.NET Framework 3.5 application can run on AKS Windows
                                               Container without major modifications. With the help of Gen
                                               AI, the POC partner was able to perform Refactoring in a short
                                               time.


6. Follow-up on IT Audit Results and/or IT Assessments
   Based on the INDI assessment results in 2022, there were 45 (forty-five) gaps, all of which have been
   fully resolved. Regarding the IT Implementation Assessment using the COBIT 2019 framework, out of 20
   processes requiring follow-up, 17 processes have been fulfilled, while 3 processes are currently in the
   process of follow-up fulfillment.

   Throughout 2024, 33 internal audit assignments were conducted. Out of that figure, 30 have been fully
   resolved, while the remaining 3 are categorized as “nil” status (meaning no further audit follow-up was
   required). As of the Q3 2025 period, 21 internal audit assignments have been carried out, of which 6
   assignments are in the process of follow-up fulfillment and 15 others are in the report preparation stage.

   A summary of the follow-up for each audit process and/or IT Implementation Assessment is illustrated in
   the following table:

                                                                                   Number          Status
                                                                                     of                            Completion
                                                            Assessor / Auditor
    No           Assessment / Audit               Year                             Follow-                         Percentage
                                                           (Internal / External)              BS     S        T
                                                                                     Up                                (%)
                                                                                   Actions
      1    INDI 4.0 Assessment                    2022      External Assessor         45       –    45        –       100%
      2    IT Governance Assessment            2023–2024    External Assessor         20       –    20        –       100%
           (COBIT 2019)
      3    IT Vendor Management Activities        2024           Internal             5        –     5        –       100%
      4    Audit of IT Communication              2024           Internal             14       –    14        –       100%
           Network Management Activities
      5    Audit of BNI Move Application          2024           Internal             2        –     2        –       100%
      6    Audit of Core Banking iCons            2024           Internal             15       –    15        –       100%
           Application (Loans)
      7    Audit of Globs Application             2024           Internal             6        –     6        –       100%
      8    Audit of Accounting Support            2024           Internal             3        –     3        –       100%
           Applications
      9    Audit of AML/CFT PPPSPM BNI            2024           Internal             3        –     3        –       100%
      10   Audit of Digital Account Opening       2024           Internal             3        –     3        –       100%
           (DAO)
      11   End-to-End EDC Audit                   2024           Internal             –        –     –        –         –
      12   End-to-End QRIS Audit                  2024           Internal             4        –     4        –       100%
      13   Mandatory Audit of Card-Based          2024           Internal             5        –     5        –       100%
           Payment Instruments (APMK)
      14   Mandatory AML/CFT Audit –              2024           Internal             1        –     1        –       100%
           Pension Fund
      15   Mandatory Security Audit –             2024           Internal             9        –     9        –       100%
           SKNBI
      16   Core Banking Migration Audit –         2024           Internal             10       –    10        –       100%
           Head Office
      17   New SDLC Audit                         2024           Internal             11       –     11       –       100%
      18   Audit of RM Supporting                 2024           Internal             5        –     5        –       100%
           Application Management (RM
           Tools & SIMON)



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                                                                                     Number            Status
                                                                                       of                           Completion
                                                            Assessor / Auditor
     No          Assessment / Audit             Year                                 Follow-                        Percentage
                                                           (Internal / External)                 BS       S     T
                                                                                       Up                               (%)
                                                                                     Actions
     19    Audit of Employee Data               2024              Internal              3         –       3     –     100%
           Management
     20    Audit of Bank Guarantee              2024              Internal              –         –       –     –       –
           Management
     21    Audit of Overseas IT                 2024              Internal              4         –       4     –     100%
           Management – Singapore
     22    Audit of Payroll Management          2024              Internal              4         –       4     –     100%
     23    Audit of SLIK Management             2024              Internal              7         –       7     –     100%
     24    Audit of TapCash Management          2024              Internal              3         –       3     –     100%
     25    Audit of Credit Card IT              2024              Internal              4         –       4     –     100%
           Management
     26    Probity Audit V.02 – Treasury        2024              Internal              7         –       7     –     100%
           Management System (TMS)
     27    Robotics Process Automation          2024              Internal              7         –       7     –     100%
           (RPA) Audit
     28    Thematic Audit – Digital Branch      2024              Internal              4         –       4     –     100%
           & Touch Point
     29    Thematic Audit – Phone Banking       2024              Internal              3         –       3     –     100%
     30    Third Party Risk Audit               2024              Internal              6         –       6     –     100%
     31    Mandatory SPBI (BI-RTGS, BI-         2024              Internal              5         –       5     –     100%
           ETP, BI-SSSS, BI-FAST, SKNBI,
           KPDHN)
     32    Review of BNI Direct                 2024              Internal              10        –       10    –     100%
     33    Review of CMDB Implementation        2024              Internal              6         –       6     –     100%
     34    Mandatory SWIFT Review –             2024              Internal              1         –       1     –     100%
           Overseas Branch
     35    Audit of CISO Division               2025              Internal              11        –       11    –     100%
     36    Audit of Single Customer View        2025              Internal              5         –       5     –     100%
           (SCV) Management
     37    Audit of Wondr System                2025              Internal              12        –       12    –     100%
           Management
     38    Audit of User Access                 2025              Internal              5         –       4     1      80%
           Management for Very Critical
           Transactional Applications
     39    Audit of API System                  2025              Internal              6         –       6     –     100%
           Development and Security
     40    Review of IT Application             2025              Internal              7         –       7     –     100%
           Promotion Process
     41    Audit of Switching System            2025              Internal              5         –       5     –     100%
           Modernization (UBP & New
           CMS)
     42    Audit of Credit Surrounding          2025              Internal              1         1       –     –      0%
           Systems (IDEAS, Smartdigi,
           Digisales, CBAS)
     43    Audit of Financial Information       2025              Internal              7         –       7     –     100%
           Service System (SLIK)
     44    Audit of ATM Management              2025              Internal              9         9       –     –      0%
     45    Review of IBS (Integrated            2025              Internal              11        10      1     –      9%
           Biometric System)
           Implementation
     46    Audit of Internet Banking & SMS      2025              Internal              1         1       –     –      0%
           Banking Management
     47    Audit of LMS Wholesale Project       2025              Internal              16        15      –     1      0%
     48    Audit of IT Service Management       2025              Internal              3         3       –     –      0%
           (ITSM)


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                                                                                                Number          Status
                                                                                                  of                            Completion
                                                                      Assessor / Auditor
    No              Assessment / Audit                      Year                                Follow-                         Percentage
                                                                     (Internal / External)                BS      S      T
                                                                                                  Up                                (%)
                                                                                                Actions
      49    Audit of Inventory Management                   2025           Internal                3       3      –      –          0%
            System Project Implementation
      50    Audit of Custody Management                     2025           Internal                6       6      –      –          0%
      51    Remittance Audit                                2025           Internal                5       5      –      –          0%
      52    Agent46 Audit                                   2025           Internal                4       4      –      –          0%
      53    Review of Credit Card One-Time                  2025           Internal                0       0      0      0         100%
            Password (OTP) Management
      54    Firewall Management Audit                       2025           Internal                7       7      –      –          0%
      55    ISO 27001:2022 Information                      2025           Internal                2       2      –      –          0%
            Security
      56    Student Payment Center (SPC)                    2025           Internal                2       2      –      –          0%
            Audit
      57    Personal Data Management                        2025           Internal                8       8      –      –          0%
            Audit (System)
      58    Enterprise Architecture                         2025           Internal                5       5      –      –          0%
            Implementation Audit
      59    Overseas IT Services                            2025           Internal                4       4      –      –          0%
            Centralization Project
      60    Fraud Management Application                    2025           Internal                8       8      –      –          0%
            Audit
      61    Disaster Recovery Plan (DRP) /                  2025           Internal                3       3      –      –          0%
            Disaster Recovery Audit
      62    Regulatory Audit – Overseas                     2025           Internal                0       0      0      0         100%
            Branch Singapore
      63    Data Privacy Audit                              2025           Internal                0       0      0      0         100%
      64    Cyber Resilience Assessment                     2025           Internal                0       0      0      0         100%
            Framework (C-RAF)
      65    Digital Maturity Assessment                     2025           Internal                –       –      –      –           –
            Bank (DMAB) 2025*
      66    Independent Review of New                       2025           Internal                –       –      –      –           –
            Remittance Cooperation –
            Second Switcher Wise*
      67    Payment System Audit*                           2025           Internal                –       –      –      –           –
      68    Independent Review of QRIS                      2025           Internal                –       –      –      –           –
            CPM (Customer Presented
            Mode)*
      69    IT Governance Audit*                            2025           Internal                –       –      –      –           –
      70    Cyber Resilience Maturity Level                 2025           Internal                –       –      –      –           –
            Review*
      71    Security Audit – SKNBI & BI-                    2025           Internal                –       –      –      –           –
            FAST*
    Total                                                                                        392      96     293     2          75%
   Note:
   BS = Not Yet Completed, S = Completed, T = Delayed
   * = Report Preparation in Progress



7. Realization of IT Financing Plan
                                                                        FY 2025 Budget
                                                                                                 FY 2025 Realization         % Realization
                              IT Spending                                  Allocation
                                                                                                    (IDR million)            Against Plan
                                                                         (IDR million)
    IT CAPEX (Domestic Automation)                                               1,604,421                 1,604,421                      100,0
    OPEX TI (SKTI)                                                                    543,046                  527,819                     97.2
    Total                                                                        2,147,467                 2,132,240                       99.3




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IT Solution Development Based on IT                                   a. Remittance: Money transfer services between
Application Architecture                                                 banks, both domestic and international.
BNI has developed a Strategic Information                             b. Statements: Provision of periodic account
Technology Plan (RSTI) to optimize and align                             transaction reports for customers.
business objectives with IT strategy. This step                       c. Merchant: Payment management services for
facilitates the bank in creating effective and efficient                 merchants, including credit card, debit card,
IT solutions, thereby optimizing IT development                          and other payment processing.
costs. One component of the RSTI is the Enterprise                    d. Clearing & Settlement: The process of settling
Architecture based on the TOGAF Framework,                               transactions between banks to ensure funds
which is established as a development standard,                          are transferred correctly.
encompassing Business Architecture, Application                       e. Loan      Operation:     Management       and
Architecture,     Technology     Architecture,     Data                  administration of loans, from application to
Architecture, and Security Architecture.                                 repayment.

BNI’s Enterprise Architecture has become the                     5. Enterprise Support
standard in the development of IT systems and                       Provides support for all functions at the enterprise
applications, both for Digital Bank products and                    level. It consists of 4 (four) focus capabilities:
Open Banking. The alignment among components                        a. Finance & Accounting: Management of the
of the Enterprise Architecture supports BNI in                         bank’s finances and accounting, including
providing innovative solutions for business process                    financial reporting, budget control, and audits.
enhancement, thus facilitating the integration of                   b. Human            Resources          Management:
BNI’s solutions with stakeholders.                                     Management of human resources, including
                                                                       recruitment, training, development, and
The Enterprise Architecture Landscape has adopted                      employee performance management.
the Banking Industry Architecture Network (BIAN)                    c. Content & Document Management: A system
and is categorized as follows:                                         for managing content and documents to store,
1. Channels                                                            organize, and access information efficiently.
   This includes all interaction channels connecting                d. Team Collaboration: Tools and platforms
   the bank with its customers. It consists of 3                       that support team collaboration, such as
   (three) focus capabilities:                                         communication, document sharing, and
   a. Bank (Assisted) Channels (Subdomain)                             project management.
       Facilitates direct interaction with officers.             6. Integration
   b. Customer Channels (Subdomain) Supports                        Ensures interoperability between systems,
       self-service for customers.                                  including API Management, Messaging, and
   c. Open Banking.                                                 Data Integration. It consists of 3 (three) focus
2. Customer Relationship Management                                 capabilities:
   Manages             customer            relationships            a. API Management: Management of Application
   comprehensively, from Customer, Marketing and                       Programming Interfaces (APIs) to enable
   Sales, to Service.                                                  secure and efficient communication and data
3. Products & Services                                                 exchange between applications.
   Covers the bank’s portfolio of products and                      b. Enterprise       Service      Bus:    Middleware
   services. It consists of 6 (six) focus capabilities:                infrastructure      that     integrates    various
   a. Credit Card: Credit card purchase services,                      applications and services within the
       including additional benefits such as reward                    organization to enable smooth communication
       points and cashback.                                            and data exchange.
   b. Treasury:       Management        of      liquidity,          c. Transaction Switch: A system that processes
       investments, and financial risks of the bank.                   and routes financial transactions among
   c. Trade Finance: Support for trade processes,                      various payment systems and networks.
       such as letters of credit and bank guarantees.            7. Risk & Compliance
   d. Loan, Payment: Loan services and various                      Manages risks and ensures compliance, covering
       payment methods.                                             Operational Risk Management, Market Risk
   e. Card Management: Management of the                            Management, Credit Risk Management, and
       lifecycle of banking cards.                                  Financial Crime Compliance. It consists of 6 (six)
   f. Core Banking: The main core system that                       focus capabilities:
       manages the bank’s daily operations.                         a. Credit Risk: Management of risks related
4. Operational Services                                                to the possibility of default by borrowers or
   Ensures that the bank’s operations run smoothly,                    other parties indebted to the bank.
   securely, and compliantly. It consists of 5 (five)               b. Enterprise       Risk:    Comprehensive         risk
   focus capabilities:


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       management across BNI, covering various             Through a continuous infrastructure rejuvenation
       types of risks that may affect the bank’s           program, BNI has adopted the Software-Defined
       strategy.                                           Everything paradigm to simplify IT infrastructure
   c. Operational Risk: Management of risks arising        governance and operations. This implementation
       from failures in internal processes, people,        includes Software-Defined Data Center (SDDC),
       systems, or external factors that may disrupt       Cloud and Virtualization, Hyperconverged-based
       the bank’s operations.                              Software-Defined Storage, as well as Software-
   d. Asset & Liabilities Management: Management           Defined Network (SDN) and Software-Defined
       of the bank’s assets and liabilities to ensure a    Wide Area Network (SD-WAN), to support service
       balance between risk and return, as well as         sustainability and enhance operational efficiency.
       maintaining liquidity and profitability.
   e. Regulatory: Compliance with applicable               To improve the quality and reliability of IT services, BNI
       regulations and laws in the banking sector to       has also implemented a Configuration Management
       ensure the bank’s operations are in accordance      Database (CMDB) as part of the IT Service
       with legal and industry standards.                  Management (ITSM) application. Additionally, BNI
   f. Anti-Money Laundering: Programs to prevent           utilizes various real-time monitoring tools that not
       and detect money laundering and terrorist           only function for operational oversight but also
       financing, including customer identity              support predictive capacity planning and operational
       verification and monitoring of suspicious           automation through the use of Artificial Intelligence
       transactions.                                       (AI). With the support of such technology, along
8. Enterprise Information System                           with the active role of the Helpdesk and IT Service
   Managing the company’s data and information,            Management teams, BNI ensures optimal service
   which includes Big Data, Data Science, Business         monitoring and handling 24 hours a day, 7 days a
   Intelligence, and Data Governance. It consists of       week.
   2 (two) focus capabilities, namely:
   a. Business Intelligence & Analytics: The               Through these various initiatives, BNI is committed
       collection, analysis, and presentation of           to constantly maintaining excellent digital service
       business data to support better decision-           reliability and availability, ensuring that customers
       making.                                             continue to experience security, comfort, and trust in
   b. Information Governance: A framework                  utilizing BNI’s digital banking products and services.
       and policies for effectively and securely
       managing information, encompassing data
       management, compliance with regulations,            Use of Performance Monitoring and
       and protection of sensitive information, as         Management Platform at BNI
       well as ensuring data integrity and security.       BNI has implemented an Artificial Intelligence (AI)-
                                                           based application performance monitoring and
Information Technology Infrastructure                      management platform designed to analyze and
Bank Negara Indonesia (BNI) is supported by 3 Data         optimize application performance, infrastructure,
Centers (DC) and certified by the Uptime Institute to      and the overall user experience. The deployment
support the best digital services for all customers. As    of this platform enables early detection of potential
part of the commitment to provide reliable services,       disruptions, enhances the reliability of digital
BNI consistently ensures service availability              services, and accelerates real-time, data-driven
through testing the Disaster Recovery Plan (DRP) by        decision-making. Furthermore, this platform plays a
continuing to increase Switch Over & Switch Back           vital role in assisting BNI’s DevOps, Developer, and
(SO-SB) activities, To ensure the readiness of backup      IT teams in rapidly detecting performance issues
systems, especially for critical and transactional         and ensuring that systems operate efficiently.
applications in the event of a disaster.

BNI continuously strives to provide optimal,
sustainable services and increase service availability
levels to provide a sense of security and comfort
for customers. Throughout 2025, BNI’s IT service
availability reached an uptime of 99.97%.

In line with increasing business needs and service
digitalization, BNI continues to strengthen the
capacity and capability of its IT infrastructure through
the implementation of the latest technologies.



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The main features used at BNI include:
1. Full Stack Monitoring: Comprehensive monitoring from the front-end to the back-end of the application,
   including servers, databases, and networks.
2. Real User Monitoring: Monitoring real user activity to understand the user experience directly.
3. Synthetic Monitoring: Automatic application testing with user simulations to detect problems before real
   users experience them.
4. Infrastructure Monitoring: Monitoring IT infrastructure such as servers, networks, and hardware to
   ensure optimal performance.
5. Distributed Tracing: Tracking request flows through various services and application components to
   identify the source of performance problems.
6. AI-Powered Root Cause Analysis: Analysis of the cause of performance problems using artificial
   intelligence to quickly find the root cause.
7. Auto Discovery & Auto Instrumentation: Automatic detection and application of monitoring tools on
   application components without manual intervention.
8. Cloud-Native Monitoring: Monitoring of applications running in the cloud environment to ensure
   performance and scalability.

BNI applications monitored with this platform include various digital banking services and internal systems,
all of which contribute to improving operational efficiency and service quality to customers.

Information Security Controls




                                    POJK                              COBIT



            ISO                                                                                 NIST
           27001

        PLAN          DO                                                                        IDENTIFY   DETECT

         ACT        CHECK                                                                       PROTECT RESPOND

                                                                                                    RECOVER




To support BNI’s commitment to protecting customer data and maintaining safe IT operations, it continues
to strengthen cyber security through a variety of efforts, including:
1. Strengthening the information security function by developing the CISO (Chief Information Security
    Officer) function in an effort to focus on BNI cyber security;
2. Continuously implementing governance, regulations and compliance so that information security runs
    well, and in accordance with internal regulations, statutory provisions and applicable best practices;
3. Continuously implementing a security architecture for information security for assets, data, applications,
    endpoints, networks and security parameters to ensure the principles of confidentiality, integrity and
    availability run well;
4. At the end of 2025, BNI carried out an Information Security Audit within itself conducted by BNI Internal
    Audit (IAD) and was certified with ISO 27001:2022 - The Information Security Management System in The
    Provision of Open API Services with the results of the criteria “Certified”.


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BNI has commitment to continuously develop                4. Respond
cybersecurity to safeguard innovations in banking            a. Instigating customer protection mechanisms
services for more properly maintained customer                  against fraudulent transactions caused by
trust and comfort. This effort is made in consistency           banking malware or social engineering;
in line with the direction of business development           b. Carrying out Threat Hunting using detection
towards digital banking. BNI has also made other                mechanisms and taking down fake websites
efforts to ensure business sustainability are kept              carrying BNI’s name;
from cybercrime threats under the following
domains:                                                  5. Recover
                                                              a. Collaborating with official state bodies (BI,
1. Identify                                                      OJK and BSSN), security device principals
   a. Continuously implementing governance,                      and other cybersecurity activist communities
      regulations and compliance so that information             to obtain information on threats and
      security runs well, and is in accordance with              weaknesses, the latest technology and
      internal regulations, statutory provisions and             products, as well as support when incidents
      applicable best practices;                                 occur;
   b. Developing security aspects in every
      application development by applying the             Strengthening the 5 domains above is BNI’s effort
      Secure SDLC framework so that security              to increase cyber maturity by focusing on the Cyber
      is involved in all phases of demand and             Security Framework (CSF). Efforts to increase cyber
      delivery. In addition, security plays an active     maturity are carried out on aspects of people,
      role in security testing, both after the project    processes, and BNI technology using a holistic
      is completed, and periodically in testing and       approach.
      production environments;                            1. From the people’s aspect, increasing cyber
                                                              security awareness is a crucial step. In addition,
2. Protect                                                    advanced training programs for IT Security and
   a. Continuously        implementing        security        incident response teams must be strengthened
      architecture for information security for assets,       so that they have the ability to identify, analyze,
      data, applications, endpoints, networks and             and respond to attacks quickly. Strengthening
      perimeter security to ensure the principles of          the culture of cyber security throughout the
      confidentiality, integrity and availability run         organization, from the executive level to
      well;                                                   operational staff, will help reduce risks caused by
   b. Implementing multilayer of defense security             human factors. In addition, BNI is in the process
      devices that refer to international standards           of increasing cyber resources with professional
      as implemented in national banking;                     cyber talent acquisition and training programs to
   c. Educating employees to increase awareness               improve the skills of the cyber resources it has.
      of cyber security and on a regular basis carry
      out phishing simulations for employees;             2. From the process aspect, BNI continuously
   d. Continuously organizing awareness education            develops mature policies and procedures that are
      through     Human        Capital   competency          in line with the Cyber Security Framework (CSF).
      development programs; and                              This includes creating or updating all procedures
   e. Periodically carrying out security testing             that support cyber security and protection.
      on BNI applications to strengthen BNI                  Implementation of periodic cybersecurity audit
      applications from cyber-attacks.                       processes has been carried out to identify gaps
                                                             and ensure compliance with security standards.
3. Detect                                                    Currently, BNI has a cybersecurity governance
   a. Implementing security solutions using                  team tasked with monitoring the implementation
      machine learning and artificial intelligence           of policies and ensuring effective coordination
      security systems;                                      between divisions in responding to cyber threats.
   b. Implementing security solutions for end point
      security with improvements in control, data
      privacy and cyber attack protection;
   c. Conducting 24x7 proactive monitoring of
      cyber threats; and
   d. Continuously reviewing the current security
      controls and updating them;




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3. From the technological aspect, investment in                       i. Implementing Next-Generation Firewalls and
   cutting-edge security technology is essential to                      Intrusion Prevention Systems (IPS) for secure
   anticipate cyber threats, which include:                              system/application access and traffic control,
   a. Implementing Endpoint Detection and                                providing a defense system capable of
      Response (EDR) to monitor endpoint activities                      detecting suspicious activities or cyber-attack
      in real-time and respond to security incidents                     attempts.
      as well as potential threats.                                   j. Implementing identity management using
   b. Applying Network Access Control (NAC)                              a centralized Lightweight Directory Access
      to enhance network access control and                              Protocol (LDAP) to facilitate consistent
      management, prevent unauthorized access,                           access rights management in accordance
      and ensure that connected devices comply                           with security principles for user access
      with BNI standards.                                                provisioning.
   c. Maintaining a robust security system through                    k. Implementing Privileged Access Management
      the Security Operation Center (SOC), which                         (PAM) to provide specialized security and
      performs active monitoring 24/7 to detect                          oversight for high-privilege accounts (Admin/
      security threats rapidly and efficiently using                     Super User) through activity recording and
      Security Information and Event Management                          permission restrictions to prevent the abuse
      (SIEM) systems. This monitoring covers                             of authority.
      security    across     Endpoints,    Networks,
      Applications, and Servers. Every mitigated                 By combining elements of people, processes, and
      incident is reported along with its analysis,              technology, BNI Bank can achieve higher cyber
      serving as a lesson learned and a basis for                maturity sustainably and adaptively to evolving
      future improvements. Additionally, BNI has                 threats.
      a Cyber Security Incident Response Team
      (CSIRT) that proactively handles all internal              BNI pays more attention to the trend of cyber attacks
      security incidents.                                        that are currently spreading to customers and
   d. Identifying suspicious activities and cyber-               implements several safeguards on the customer
      attacks, including conducting threat hunting               side, including:
      and taking down fraudulent websites                        1. Multi-factor authentication and face recognition
      impersonating BNI. As a preventive                            (liveness detection) mechanisms to improve
      measure to reduce fraud risks, the Cyber                      security and reduce the risk of misuse of customer
      Threat Intelligence team reports debit card                   identities.
      transaction activities indicated to have                   2. Continuous education is carried out to customers
      entered data on phishing sites.                               about self-protection through password security,
   e. Implementing Data Loss Prevention (DLP)                       internet banking security, mobile banking
      systems as perimeter protection to prevent                    security, ATM transaction security, and other.
      credential theft and illegal access to
      confidential data.                                         BNI IT Strategic Plan
   f. Utilizing encryption technology to protect                 The efforts to enhance digital technology capabilities
      internal and customer data from potential                  are expected to position BNI as a bank capable
      threats, ensuring the security of data at rest             of competing in the digital era and inspiring the
      and data in transit, and keeping information               banking services industry in the future. Through
      secure from unauthorized parties.                          the end of 2025, BNI’s IT programs gave constant
   g. Every development of new products,                         support to its business growth by expanding market
      applications, or services at BNI undergoes                 access and driving operational efficiency.
      a Software Development Life Cycle (SDLC)
      process that includes comprehensive security               As a guideline for implementing IT support to
      stages, such as security and risk assessments,             achieve business objectives and support BNI’s
      design reviews, code reviews, configuration                current Corporate Plan, an IT Strategic Plan (RSTI)
      reviews, and penetration testing.                          2024-2028 has been prepared. The RSTI initiative
   h. BNI implements security assessments to                     plan is 4 missions derived from the IT Vision and
      identify security gaps or vulnerabilities in               further elaborated into six main IT programs.
      applications through Penetration Testing,
      Vulnerability Assessment, and Application
      Security Testing (SAST, DAST).




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   Fostering Core of
    Excellence with
                                     Catalyst for                                Fortify Resilience with             REVOLUTIONIZE
   ENTERPRISE                    DATA DRIVEN                                     FUTURE-PROOF                           BEYOND
     AGILITY                   TRANSFORMATION                                     INNOVATION                          ECOSYSTEM




         P1                  P2                      P3                     P4                             P5               P6

       Inspiring        Maximazing               Productivity          Automate IT                   Cultivate        Transforming in
   Innovation and       Growth with             Optimization            Resilience                 Sustainable         the Digital and
   Transformation       Data Insights              through             and Hygiene              Technology with a      Cognitive Age
        through        and Innovative            Automation            for Smooth                Unified, Scalable      to Empower
  Collaboration and    Personalization         and Data-driven        Operations and              & Future-ready         People and
        Agile IT                                  Efficiency         Reliable Delivery               Platform        Improve Customer
                                                                                                                         Experience




Here is how the six main IT programs is described:                  5. Cultivate Sustainable Technology with a Unified,
1. Inspiring Innovation and Transformation through                     Scalable & Future-ready Platform
   Collaboration and Agile IT                                          This program highlights the importance of
   This program emphasizes the importance                              automation in maintaining the resilience and
   of collaboration and the application of Agile                       security of IT systems at BNI. With automation,
   methodology in the IT organization to drive                         BNI can ensure smooth operations, uninterrupted
   innovation and continuous transformation at                         service delivery, and minimize cybersecurity
   BNI.                                                                risks.
2. Maximizing Growth with Data Insights and                         6. Transforming in the Digital and Cognitive Age
   Innovative Personalization                                          to Empower People and Improve Customer
   This program seeks to maximize data utilization                     Experience
   to drive business growth through a deep                             This program underlines the importance of banks
   understanding of customers and the provision of                     adapting to rapid changes in the digital era and
   personalized services.                                              utilizing cognitive technology to provide better
3. Productivity Optimization through Automation                        services to customers. The core of this program is
   and Data-driven Efficiency                                          a deep digital transformation, where technology
   This program seeks to increase the productivity                     is not only a tool but also a key driver in providing
   and efficiency of bank operations through                           added value to customers and society.
   automation of business processes and optimal
   utilization of data.                                             This RSTI will continue to be reviewed and updated
4. Automate IT Resilience and Hygiene for Smooth                    in accordance with updates to the Corporate Plan,
   Operations and Reliable Delivery                                 Board of Directors’ Policy, business strategy, and
   Program ini menyoroti pentingnya otomatisasi                     BNI’s transformation strategy. This review also
   dalam menjaga ketahanan dan keamanan                             considers information technology trends and
   sistem TI di BNI. Dengan otomatisasi, BNI dapat                  regulations in the banking sector, both locally and
   memastikan operasi berjalan lancar, pengiriman                   globally. This step is a form of BNI IT’s commitment
   layanan tidak terganggu, dan risiko keamanan                     to always align strategy with the needs and direction
   siber dapat diminimalisir.                                       of the Bank’s business.




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Information Technology
Governance                               [ACGS (B).D.5.1]




In the development of Information Technology (IT),                To ensure the continuity of Information Technology
BNI consistently strives to strengthen and enhance                operations, including in the event of potential
the Company’s resilience against various risks,                   disasters or large-scale disruptions, BNI has
both internal and external, including the ability                 implemented a reliable disaster recovery backup
to withstand disruptions, cybersecurity threats,                  system. This effort includes the placement of
disaster recovery events, regulatory changes, and                 infrastructure in separate data centers designated
other business uncertainties. BNI also maintains                  as Disaster Recovery Centers (DRC), as well as the
comprehensive IT governance to ensure that all                    implementation of High Availability (HA) redundancy
key risks are properly identified, managed, and                   configurations to maintain optimal continuity of IT
reported periodically to the Board of Directors. In its           services.
implementation, the Bank’s resilience to such risks is
supported by technological innovations that are not               IMPLEMENTATION OF INFORMATION
only relevant to current needs but also sustainable               TECHNOLOGY GOVERNANCE
and scalable for future development. [ACGS (B).D.5.1]
                                                                  Information Technology (IT) Governance constitutes
Through the implementation of sound governance                    a framework and a set of processes designed to
and robust disaster recovery systems, BNI is able to              ensure that BNI’s IT management is aligned with
maintain operational reliability and service quality,             the Company’s strategic direction and objectives,
while strengthening technological resilience in                   thereby optimally supporting the creation of business
support of the Bank’s overall business strategy. In               value. The implementation of IT governance also
addition, BNI continues to reinforce cybersecurity                aims to comprehensively manage IT risks, enhance
by implementing various initiatives as part of its                operational effectiveness and efficiency, and ensure
commitment to protecting customer data and                        compliance with applicable laws and regulations.
safeguarding the continuity of IT operations. These
initiatives include strengthening the information                 BNI implements IT Governance through the
security function through the development of the                  alignment of the IT Strategic Plan with business
Chief Information Security Officer (CISO) role,                   strategies, optimization of IT resource utilization,
as well as the implementation of governance,                      structured performance measurement, and the
regulations, and compliance frameworks to ensure                  application of effective risk management. All of
effective information security practices. BNI also                these processes are carried out in compliance with
adopts an effective information security architecture             the regulations issued by the Financial Services
that encompasses the protection of assets, data,                  Authority (Otoritas Jasa Keuangan or OJK) and Bank
applications, endpoints, networks, and security                   Indonesia (BI). The implementation of IT Governance
parameters, by applying a defense in depth approach               at BNI includes the following aspects:
to ensure the principles of confidentiality, integrity,
and availability are upheld.




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                                                         Active Supervision
                                                        of Board of Directors
                                                            and Board of
                                                           Commissioners


                                                     Adequacy of IT Utilization
                                                      Policies and Procedures


                                              Adequacy of the Process for Identifying,
                                              Measuring, Monitoring and Controlling
                                                       IT Utilization Risks


                                                      Internal Control System
                                                          for IT Utilization



The use of IT at BNI is governed by policies, standards, and procedures that are applied consistently and
on an ongoing basis in accordance with prevailing regulatory requirements, particularly Financial Services
Authority Regulation No. 11/POJK.03/2022 concerning the Implementation of Information Technology by
Commercial Banks.




              01                               02                                   03                              04


      Bank IT Governance                                                 IT Risk Management                  Resilience and
                                      Bank IT Architecture                                                   Cybersecurity

                                05                              06                                 07

                                                                                            Data Management
                      Use of IT Service              Placement of Electronic                and Personal Data
                         Providers                         Systems                              Protection

              08                               09                                   10                              11

      IT Service Providers                                                                                    Bank Digital
                                       Internal Control and                     Reporting                    Maturity Level
            by Bank                       Internal Audit                                                      Assessment




In general, BNI’s IT Governance is structured into four main areas of scope, namely IT Planning, IT
Development, IT Operations, and IT Security.




                                    IT                         IT                             IT
                                 Planning                 Development                     Operations




                                                        Pengamanan TI
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INFORMATION TECHNOLOGY PLANNING                                  delivers tangible benefits to the Bank, as follows:
                                                                 1. The Feasibility Study serves as a process to
IT planning includes several processes and activities,              articulate project implementation objectives, a
including:                                                          concise project scope, budget requirements, and
1. Preparing an IT Strategic Plan to describe                       the benefits to be obtained by the Bank. The FS is
    the roadmap, BNI’s technology strategy, the                     used as a benchmark for assessing the feasibility
    Information Technology Work Unit vision and                     of proposed IT projects through cost and benefit
    mission, the main principles that serve as                      analysis.
    a reference in the development and use of                    2. Prioritization of IT Project Proposals is as
    Information Technology to meet current and                      process involves reviewing and analyzing the
    future business needs, in line with the BNI long                feasibility of IT project proposals with reference
    term strategic plan.                                            to the Feasibility Study, to ensure that prioritized
                                                                    projects deliver the highest business value to the
   The IT Strategic Plan consists of several parts,                 Bank.
   namely:
   a. IT Business Alignment                                      Within the delivery phase, additional implementation
   b. IT Enterprise Architecture & IT Resource                   activities and processes have been introduced
      Capability                                                 to ensure that delivery quality and development
   c. IT Roadmap                                                 outcomes are optimal and aligned with user
   d. IT Investment Plan                                         requirements. These include the Architecture Review
                                                                 Forum (ARF) and the Release Control Board (RCB).
2. Annual IT Plan including:                                     1. ARF is an activity involving further review and
   a. IT Application Development Plan                               evaluation of the proposed architecture within
   b. IT Infrastructure Development Plan                            IT projects to ensure alignment with BNI’s
   c. IT HC Education and Training Plan                             architectural standards and strategies. The ARF
   d. IT Governance Improvement Plan                                process includes evaluation of architectural
   e. Investment Cost and Operational Cost Budget                   design, identification of potential risks and issues,
   f. IT Work Unit’s performance indicators relating                assessment of compliance with established
      to risk levels, and the scale of IT project                   standards and guidelines, and encouragement
      priorities, linked to the Bank’s business and IT              of innovation opportunities. Through ARF, BNI
      Strategic Plans.                                              ensures that IT projects proceed as planned,
                                                                    reduces the likelihood of rework, and enhances
DEVELOPMENT OF INFORMATION                                          both the quality and speed of IT project delivery.
TECHNOLOGY GOVERNANCE                                            2. RCB aims to review and verify readiness for
                                                                    release from both administrative and technical
IT Governance also encompasses end to end IT                        perspectives, including document completeness,
development processes through the implementation                    approvals, and infrastructure readiness, prior to
of the Software Development Life Cycle (SDLC),                      granting approval for release plans of completed
applying both waterfall and agile methodologies. In                 developments. The RCB process also evaluates
2025, BNI formulated and implemented new SDLC                       release plans, coordinates with involved teams
procedures by enhancing workflows within the                        to minimize potential adverse impacts, and
demand and delivery phases, through which all IT                    ensures compliance with applicable standards
initiatives are required to pass. The demand phase                  and regulations. Through the implementation of
begins with the registration of IT development                      RCB, BNI ensures that each release is executed
initiatives, followed by requirements definition,                   safely, efficiently, and in alignment with business
selection of the implementation approach,                           objective.
prioritization, and the establishment of a project
charter. The delivery phase commences with                       In addition, to establish service standards as well
project kick off and continues through requirements              as supporting facilities and infrastructure, BNI has
detailing and design, development, testing,                      implemented an Application Criticality framework.
deployment preparation, Release Control Board,                   Through application criticality assessment, priorities,
migration, Production Trial Run (PTR), go live, and              resource allocation, and required risk mitigation
project closure.                                                 strategies for each application are determined.

Within the demand phase, additional planning
activities and processes have been introduced to
ensure that the quality of projects to be implemented




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OPERATIONAL INFORMATION                                  on data and information. This framework is flexible
TECHNOLOGY GOVERNANCE                                    and adaptable to the Company’s strategic direction
                                                         and can be applied in conjunction with other
Furthermore, the operational aspect of IT Governance     framework standards. Accordingly, COBIT assists
at BNI encompasses a range of critical processes         BNI in ensuring that IT management is aligned
and activities that support the overall reliability of   with business strategy and delivers optimal value
IT systems and services. These activities include        creation.
data center operations management, management
of systems and communication networks, handling          Information Technology Information Library
of system incidents and issues, management of IT         (ITIL)
system operations performed by third parties, as         Information Technology Information Library (ITIL is
well as risk management in IT operations. Through        a standard framework for IT Service Management
the implementation of these processes, BNI ensures       (ITSM), which BNI IT uses to align IT support
the reliability of its technology infrastructure,        services to BNI business. ITIL focuses on IT
maintains service continuity, and strengthens            processes procedures, tasks and service levels to
operational security and stability to support all        support the Bank’s strategy, provides added value,
business activities and banking services.                maintains IT competency levels. With ITIL, BNI IT
                                                         operations set a baseline as a service benchmark, a
INFORMATION TECHNOLOGY                                   basis for planning, implementing and measuring its
GOVERNANCE SECURITY                                      achievements.

BNI’s IT security governance focuses on a                International Standard to Manage
cybersecurity framework divided into 3 (three)           Information Security – ISO/IEC 27001
pillars,namely:                                          ISO 27001 is an international standard for
1. Governance: includes security awareness,              information     security   management       systems,
    information security provisions and development      commonly referred to as an Information Security
    of team and organizational capabilities;             Management System (ISMS). ISO 27001 is one
2. Protection: consists of a multi-layer defense         of the most widely adopted information security
    mechanism, security assessment (penetration          framework standards, with broad acceptance and
    testing and vulnerability Assessment), as well as    trust across various organizations, and serves as a
    incident management and forensics;                   reference for other information security frameworks
3. Operation: Operation: includes 24x7 Security          such as the NIST Cybersecurity Framework, SANS,
    Operation Center (SOC), threat intelligence,         and others. Accordingly, ISO 27001 standardization
    network and endpoint security, as well as user       can be leveraged to enhance IT security and has a
    access management BNI maintains a balance            positive correlation with strengthening the level of
    between People, Process and Technology               trust among customers, business partners or third
    aspects when selecting a framework. Based            parties, and the organization as a whole.
    on these considerations, BNI’s IT governance
    implementation adopts the frameworks that are        In order to strengthen BNI’s competitiveness relative
    appropriate to the IT service areas at BNI.          to its peers as well as within the fintech industry,
                                                         ISO 27001 standardization represents a significant
Control Objectives for Information and                   achievement, delivering the following benefits:
Related Technologies (COBIT)                             1. Enhancing BNI’s competitiveness within the
COBIT (Control Objectives for Information and                banking, fintech, and broader financial services
Related Technologies) is an IT governance and                industry by fostering a positive image and
management framework that supports BNI in                    strong perception of its capability to safeguard
managing InformationTechnology to meet the needs             customers and business partners or third parties.
of its stakeholders. Through the management of its       2. Improving information security governance
process domains and enablers, COBIT translates               in accordance with applicable national and
business objectives into IT objectives and measures          international standards, thereby facilitating
the achievement and maturity levels of IT processes.         regulatory approval processes.
                                                         3. Providing greater ease for BNI in strengthening
The implementation of the COBIT framework at                 information security controls across digital
BNI is based on the alignment between business               banking business processes.
objectives and IT objectives, with a strong focus




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INFORMATION TECHNOLOGY STEERING                                  12. Training Oracle Apex (Application Express)
COMMITTEE                                                            Application Development
                                                                 13. Training MONGODB: Database For Modern Apps
BNI has established an Information Technology                        & Spending Hands-on
Steering Committee through the Board of Directors’               14. Training ITIL V4 Foundation Certification
Decree No. KP/461/DIR/R dated September 10,                      15. Training Basic Design Thinking For Innovation
2025, concerning the Structuring of the Technology               16. Training Agile Ways Of Working & Scrum
Management Committee (KMT). The Technology                           Framework Bootcamp
Management Committee was formed to assist the                    17. Training Excel
Board of Commissioners and the Board of Directors                18. Training End User Project Enterprise Financial
in carrying out oversight of Information Technology                  System
(IT) activities. Detailed information regarding the
Technology Management Committee is presented                     In addition, BNI has supported and facilitated IT
in the Corporate Governance chapter of the Annual                personnel to participate in online training programs
Report.                                                          through various learning platforms, including
                                                                 Udemy, LinkedIn Learning, and other digital learning
IT HC DEVELOPMENT AND CERTIFICATION                              platforms.
PROGRAM
                                                                 IT SKILL-BASED ORGANIZATION
In order to enhance the quality of its IT strategic
planning and create a competitive advantage for                  BNI consistently conducts periodic audits as a
the business, BNI recognizes the importance of                   demonstration of its commitment to implementing
continuously adjusting its IT development programs               sound Technology Governance. BNI carries out
to remain aligned with the dynamics and changes                  independent Information Technology operations
of the digital era. This initiative serves as a critical         audits through its Internal Audit function, in
foundation to ensure that every IT initiative optimally          accordance with the Regulation of the Minister of
and sustainably supports the achievement of business             State Owned Enterprises No. PER-2/MBU/03/2023
objectives. Accordingly, BNI has strengthened its                concerning Guidelines on Governance and
capabilities across process, technology, and people              Significant Corporate Activities of State Owned
aspects.                                                         Enterprises, particularly Article 210. In practice, the
                                                                 audits conducted by the Bank include evaluations of
Through its IT Work Units, BNI equips IT human                   the implementation of the IT Strategic Plan as well
resources with a wide range of training programs                 as assessments of the effectiveness of IT operations.
to develop both soft skills and hard skills. Soft skill
development is carried out through training in digital           In addition to fulfilling regulatory and compliance
leadership, technology presentation skills, and                  requirements, these audits serve to assess BNI’s level
communication and negotiation skills. Meanwhile,                 of readiness in managing Information Technology.
hard skill development is supported through training             In 2025, BNI followed up on 24 audit activities
programs in project management, IT architecture,                 covering various areas, including mandatory Bank
programming, CI/CD, secure coding, cloud security,               Indonesia security audits, strategic project audits, IT
and other relevant technical competencies.                       procurement audits, and other audit activities.

Throughout 2025, BNI facilitated the participation               AUDIT PENYELENGGARAAN TI
of its IT personnel in various education and training
programs, including but not limited to the following:            BNI consistently conducts periodic audits as a
1. Training Data Engineer                                        demonstration of its commitment to implementing
2. Training Data Analyst                                         sound Technology Governance. BNI carries out
3. Leading Digital Ecosystem : Strategy & Innovation             independent Information Technology operations
4. AI Driven Customer Insight                                    audits through its Internal Audit function, in
5. Training IT Software Development Life Cycle                   accordance with the Regulation of the Minister of
    (SDLC) level MGR, AVP & VP                                   State Owned Enterprises No. PER-2/MBU/03/2023
6. Training Artificial Intelligence (AI) Foundation for          concerning Guidelines on Governance and
    Banking Digital Transformation                               Significant Corporate Activities of State Owned
7. Training Workshop IBM Product Knowledge                       Enterprises, particularly Article 210. In practice, the
    Update - Data Al & Automation                                audits conducted by the Bank include evaluations of
8. Training Web Method Batch 1-3                                 the implementation of the IT Strategic Plan as well
9. Training Product Knowledge wondr by BNI                       as assessments of the effectiveness of IT operations.
10. Training Project Management
11. Training Process Improvement 3 Legged 5 Why
    (3L5W) BCV
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In addition to fulfilling regulatory and compliance       IT AWARDS IN 2025
requirements, these audits serve to assess BNI’s level
of readiness in managing Information Technology.          Through the capabilities of BNIdirect cash, BNIdirect
In 2025, BNI followed up on 24 audit activities           bisnis, and BNIdirect API, BNI successfully received
covering various areas, including mandatory Bank          various prestigious international awards, including
Indonesia security audits, strategic project audits, IT   the following:
procurement audits, and other audit activities.           1. BNIdirect API Awards 2025
                                                             · Best Technology Implementation for Digital
SYNERGY IN THE APPLICATION OF                                    CX – Indonesia (April 2025 - Digital CX Awards)
INFORMATION TECHNOLOGY WITH                                  · Best API Initiative (August2025 - Digital
SUBSIDIARIES                                                     Banker - Global Retail Banking Innovation
                                                                 Awards 8)
The development of BNI’s Information Technology              · Best API/Open Banking Platform Provider for
adopts the IT Agile and Lean Organization concept,               SME Banking (October 2025 - Digital Banker -
aimed at strengthening collaboration and synergy                 Global Bank Tech Award)
between BNI and its subsidiaries. This approach              · Outstanding        SME    Cash      Management
focuses on efficiency and the optimization of IT                 Solution by a Vendor (October 2025 - Digital
resources to enhance operational effectiveness                   Banker - Global Bank Tech Award)
and cost efficiency, thereby delivering significant          · Outstanding SME Payment Solution by a
added value in supporting both service delivery and              Bank (October 2025 - Digital Banker - Global
business activities. In addition, this strategy opens            Bank Tech Award)
broader opportunities for digital synergy to support         · Best API/Open Banking Platform Provider for
the development and strengthening of subsidiaries’               Transaction (October 2025 - Digital Banker -
capabilities. Potential areas of digital synergy                 Global Bank Tech Award)
include the following:                                       · Outstanding Payments and Collection
1. Capability Synergy and Integration                            Services Provider (October 2025 - Digital
   a. BNI Multifinance                                           Banker - Global Bank Tech Award)
      Synergy through the integration of Joint            2. BNIdirect cash Award 2025
      Financing and Collection Payment processes.            · Best Wholesale/Transaction Bank for Digital
   b. BNI Life                                                   CX – Indonesia (April 2025 – Digital CX
      Synergy through the integration of insurance               Awards)
      policy issuance processes and automatic                · Category Editors’ Triple Star for New BNI
      debit for insurance premium payments.                      Direct (May 2025 - The Asset Triple A Treasurise
   c. hibank                                                     (Treasury, Trade, Supply Chain, Risk, ESG)
      Synergy through the integration of ATM and                 Award)
      EDC transactions via an aggregator.                    · Best Bank for Transaction Banking in
   d. BNI Sekuritas                                              Indonesia (May 2025 - AlphaSEA - 19th Best
      Synergy through the integration of RDN                     Financial Institution Awards 2025)
      transaction processes and Investor Account          3. BNIdirect bisnis Awards 2025
      Management.                                            · Best SME Banking Platform (August 2025
   e. BNI Ventures                                               - Digital Banker - Global Retail Banking
   f. BNI Asset Management                                       Innovation Awards 8)
2. Technology Synergy
3. Resource Synergy
   Utilization of BNI’s extensive infrastructure and
   network to support the expansion of subsidiaries
   across various regions.




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INFORMATION TECHNOLOGY FUTURE                                    In line with this direction, BNI will continue
DEVELOPMENT PLAN                                                 to    undertake     various     improvements        and
                                                                 enhancements to its IT capabilities going forward.
BNI remains committed to continuously developing                 As transaction volumes, service complexity, and
Information Technology and delivering reliable and               reliance on internal and external system integration
secure IT services that provide optimal benefits,                continue to increase, exposure to information
in line with the Regulation of the Minister of                   technology risks has also escalated. Accordingly,
State Owned Enterprises No. PER-2/MBU/03/2023                    in 2026, development efforts will be focused on
concerning Guidelines on Governance and Corporate                strengthening security as the primary foundation for
Activities of State Owned Enterprises. All IT service            the sustainability and resilience of IT services, along
development initiatives are implemented based                    with several other key IT priorities.
on best practices and refer to a comprehensively
formulated IT Strategic Plan. The IT Work Units                  One of the key focus areas is enhancing fraud
have defined four strategic missions set out in the              detection and prevention capabilities through
IT Strategic Plan, namely Enterprise Agility, Data               transaction security monitoring that integrates
Driven Transformation, Future Proof Innovation, and              data analytics and rule based controls, to provide
Revolutionize Beyond Ecosystem.                                  proactive protection for Wholesale customer
                                                                 transactions.




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Service Digitization


As one of the pioneers of digital banking in             BNI has sustainably utilized the services of various
Indonesia, BNI continuously strengthens its service      Independent International Research and Advisory
digitization initiatives to accelerate transformation    Institutions to obtain references, strategic insights,
across all business lines and operations. Throughout     and the latest trends regarding technology and
2025, BNI was again consistent in bringing digital       developments in the global industry and banking
initiatives that focused on enhancing efficiency,        sector.This step serves as a vital foundation in driving
easing service access, and optimizing business           sustainable innovation, both in terms of technology
processes. BNI believes that through these steps,        utilization and business process optimization.
digital innovation would provide a significant           Various adopted key-technologies have made
contribution to increasing operational performance       significant contributions to the development of
and profitability, while cementing BNI’s position as a   BNI’s digital banking products and services in recent
leading financial institution in the digital era.        years, thereby strengthening competitiveness and
                                                         enhancing the customer experience.
The latest trends in information and digital
technology—such as the growing use of Artificial         As a tangible manifestation of this technology
Intelligence (AI), Data Analytics, Cloud, and the        utilization, BNI has developed a wide range of
Internet of Things (IoT)—have brought significant        innovative digital products and services that are
changes across various industrial sectors. The trend     adaptive to market needs, including the following:
is marked by the increasing use of communication
networks and the internet for various purposes,          BNIdirect
integrated automation processes that utilize AI,
decision-making based on insights derived from           In line with BNI’s ambition to be “Leading in
data analysis, the optimization of Cloud usage           Wholesale Transaction Banking,” BNI continues
for both business and personal needs, and the            to strengthen its digital capabilities to support
interconnection of various everyday devices to the       the financial transaction needs of corporate,
internet. These dynamics subsequently influence          institutional, commercial, and SME customers
customer behavior and encourage the creation of          through BNIdirect. BNIdirect is a wholesale digital
more innovative and adaptive business models.            banking service designed to support customer
                                                         business growth through comprehensive financial
With these trends of late in mind, BNI continues to      solutions, encompassing cash management, trade,
make improvements and introduce innovations to           foreign exchange, and supply chain financing,
create products and services that meet customer          enabling customers to conduct financial transactions
needs. Throughout 2025, BNI remained committed           quickly, easily, and securely. The year 2025 marks
to maintaining and improving service quality while       a strategic milestone for BNI in optimizing digital
proactively developing digital solutions that are        services through the transformation of BNIdirect
adaptive to market dynamics. BNI continues to            into a premier, comprehensive, and integrated
adjust to the shift in customer behavior toward          wholesale digital platform aligned with modern
digital by exploring innovation, leveraging the latest   business needs. This transformation reflects BNI’s
technology, and applying modern digital trends to        commitment to strengthening its role as a trusted
deliver a banking experience that is easier, faster,     partner in supporting digitalization and business
and more value-added.                                    growth amidst increasingly competitive landscapes.




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Currently, BNIdirect provides a wide range of financial          From then onward, BNIdirect will continue to be
transaction services, including cash management,                 developed as a global wholesale transaction banking
payments, trade, and foreign exchange transactions.              platform, with the addition of analytical capabilities,
The platform offers flexible access via the website              service personalization tailored to customer needs,
(direct.bni.co.id) or mobile app, allowing customers             cross-border transaction solutions, and broader
to monitor and conduct financial transactions in                 integration with the customer’s business ecosystem.
real-time from anywhere. The BNIdirect interface                 This initiative is expected to strengthen the
is designed to be more intuitive and user-friendly,              customer’s digital experience while supporting the
supporting three languages (Indonesian, English,                 sustainable growth of BNI’s Wholesale Transaction
and Mandarin) to reach customers from diverse                    Banking.
backgrounds. In terms of security, BNIdirect is
equipped with a multi-layered authorization system               BNIdirect bisnis
through user access rights management and the
use of both hard tokens (BNI e-Secure) and soft                  As part of its digital service development roadmap,
tokens (mobile tokens). Additionally, BNI provides               BNI launched BNIdirect bisnis in August 2025
a dedicated team to support customers during the                 as a manifestation of the Bank’s commitment to
onboarding process and for daily platform usage.                 expanding inclusion and digital service adoption
                                                                 across all customer segments. Through this
Presently, the Wholesale Transaction Banking                     initiative, BNI reinforces that digital transformation
channels serve specific segments and needs                       is not only focused on the corporate segment but
consisting of:                                                   is also strategically directed to support the growth
1. BNIdirect cash                                                of Small and Medium Enterprises (MSMEs) as the
2. BNIdirect bisnis                                              backbone of the national economy. BNIdirect bisnis
3. BNIdirect fx                                                  is designed to address MSME requirements for
4. BNIdirect receivables                                         simpler, yet secure and reliable digital transaction
5. BNIdirect supply chain                                        solutions, featuring a streamlined and user-friendly
6. BNIdirect trade                                               interface as well as core features that include
7. BNIdirect API                                                 payment management, transfers, and real-time cash
                                                                 flow monitoring. The introduction of BNIdirect bisnis
Each    transaction    channel   features  distinct              is expected to drive the digital capability of MSME
characteristics and functions, yet they are                      customers, expand BNI’s digital service user base,
strategically developed for seamless integration.                and strengthen the overall business transaction
Since 2024, BNI has been continuously developing a               ecosystem.
single integrated platform capable of consolidating
all these channels to enhance the customer                       This platform makes it easy to manage daily
experience and drive transaction growth.                         transactions efficiently without a complicated
                                                                 process, supporting payments and receipts quickly,
As part of the digital transformation of Wholesale               safely, and reliably.
Transaction Banking, BNIdirect is developed and
positioned as a single entry point for customers                 In addition, BNIdirect simplifies the approval process
to access all services within BNIdirect. This portal             with a modern and intuitive user interface (UI/UX)
serves as the primary interaction point with various             design. This new look ensures that MSME customers
wholesale solutions through a Single Sign-On (SSO)               can easily understand and access existing features,
mechanism. Beyond serving as an access gateway,                  without requiring intensive training. This feature
BNIdirect is also equipped with a financial dashboard            also supports a simple user journey, making the
feature that presents concise and comprehensive                  transaction experience more enjoyable and efficient.
information regarding the customer’s financial
activities. This dashboard is designed to provide                To support strategic decision-making, BNIdirect
360-degree visibility of financial positions, cash               provides integrated financial reports that facilitate
flows, transaction statuses, and summaries of                    MSMEs in business planning, credit applications, and
activities across products and services in a single              financial analysis. With real-time access to financial
view. Consequently, customers can monitor, make                  positions such as cash balances, receivables, and
decisions, and manage their finances more quickly,               liabilities, customers can manage their finances
effectively, and accurately.                                     effectively, drive business growth, and increase
                                                                 competitiveness, both in local and global markets.




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Through a deep understanding of MSME needs,               liquidity management optimization, and continuous
BNIdirect is not only a transaction platform, but also    financial performance evaluation.
a strategic partner that supports the sustainability
and success of MSME businesses in the digital era.        Through a deep understanding of corporate customer
                                                          needs, BNIdirect cash serves as a strategic solution
With these features, BNI through BNIdirect wants          that supports operational efficiency, strengthening
to ensure that every customer’s transaction needs,        financial governance, and the sustainability and
both large and small, can be met easily, safely, and      business competitiveness of the company in the
reliably.                                                 digital era.

In 2025, BNIdirect bisnis won an international award      In 2025, BNIdirect cash won 3 international awards at
from The Digital Banker - Global Retail Banking           the Digital CX Awards, The Asset Triple A Treasurise
Innovation Awards in the category of Best SME             (Treasury, Trade, Supply Chain, Risk, ESG) Award,
Banking Platform.                                         and AlphaSEA - 19th Best Financial Institution
                                                          Awards 2025 in the following categories.
BNIdirect cash                                            1. Best Wholesale / Transaction Bank for Digital CX –
                                                              Indonesia - Digital CX Awards
In supporting the transaction and financial               2. Category Editors’ Triple Star for New BNI Direct
management needs of corporate customers,                      - The Asset Triple A Treasurise (Treasury, Trade,
BNIdirect cash presents various superior features             Supply Chain, Risk, ESG) Award
designed to meet the requirements of medium               3. Best Bank for Transaction Banking in Indonesia -
to large-scale businesses and build an integrated             AlphaSEA - 19th Best Financial Institution Awards
corporate financial ecosystem. The core values                2025.
offered through BNIdirect cash are “Simplified
Transaction, Secure Control, and Comprehensive            BNIdirect API
Financial Insight,” which serve as the foundation for
providing a reliable service experience for corporate     In reaching out to various digital ecosystems,
clients.                                                  especially those that are relevant to people’s
                                                          current lifestyles, BNI provides open banking
This platform facilitates efficient and structured        facilities through API services that can be accessed
corporate financial transaction management,               by various e-commerce, ride-hailing platforms,
including transfer management, mass payment,              financial technology (fintech), various university
and liquidity management services, to support fast,       startups, corporate SOEs, Ministries, etc. Digital
secure, and reliable payment and fund collection          initiatives carried out by BNI through open banking
processes. With an integrated system, corporate           services include products, digital platfoms, and
customers can optimally manage cash flows from            service expansion in ecosystems based on a
various accounts within a single platform.                business to business to consume (B2B2C) model. In
                                                          2025, to enhance the user experience and meet the
BNIdirect cash also features a flexible and controlled    evolving needs of customers, BNIdirect API already
approval workflow mechanism, supported by                 came with newly enhanced security capabilities and
a modern and intuitive user interface (UI/UX)             streamlined integration through:
design. This enables companies to implement
strong corporate governance and internal control          The expansion of API services, including Software
principles, while ensuring ease of use for all users in   Development Kits (SDKs) and an interactive
accordance with their designated authorities.             Sandbox environment featuring data automation
                                                          and a comprehensive API catalog. It is a feature that
To support strategic corporate decision-making,           enables developers to conduct independent end-
BNIdirect cash provides comprehensive and                 to-end testing simulations with detailed request/
integrated financial and transaction reports,             response examples, ensuring application readiness
including real-time access to liquidity positions,        prior to production implementation and significantly
cash balances, and cash inflows and outflows. This        accelerating the time-to-market for digital banking
information assists companies in financial planning,      services.




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BNI’s commitment to digital innovation through                   b. Distributor Financing: Financing for Corporate
BNIdirect API was demonstrated by winning seven                     Partners (Distributors/Buyers) to settle payables
(7) awards in 2025 at the Digital CX Award, The                     to the Corporate with a tenor extension by the
Digital Banker – Global Bank Tech Award 2025, and                   Bank and fees/interest charged upon settlement.
The Digital Banker- Global Retail Banking Innovation             c. Receivable Financing: Financing for the Corporate
Awards, winning in the following international                      (seller) against outstanding trade receivables/
categories:                                                         invoices.
1. Best Technology Implementation for Digital CX –               d. Payable Financing: A financing facility for the
    Indonesia – Digital CX Award                                    Corporate (buyer) to settle debts to Corporate
2. Best API Initiative - Digital Banker - Global Retail             Partners (Suppliers) before the due date.
    Banking Innovation Awards 8
3. Best API/Open Banking Platform Provider for                   Key features available in BNIdirect supply chain are
    SME Banking - Digital Banker - Global Bank Tech              as follows:
    Award                                                        a. Flexible Automatic Payment: Flexible and
4. Outstanding SME Cash Management Solution                         automatic invoice disbursement based on dates
    by a Vendor - Digital Banker - Global Bank Tech                 specified by the customer.
    Award                                                        b. Automatic Settlement: Automatic obligation
5. Outstanding SME Payments Solution by a Bank -                    settlement on the financing due date.
    Digital Banker - Global Bank Tech Award                      c. Push Notification: Transaction notifications sent
6. Best API/Open Banking Platform Provider for                      to the customer’s registered email address.
    Transaction Banking - Digital Banker - Global                d. Customized Report: Provision of transaction
    Bank Tech Award                                                 reports tailored to customer needs.
7. Outstanding Payments and Collection Services                  e. Dashboard Monitoring: Monitoring of transaction
    Provider - Digital Banker - Global Bank Tech                    activities and facility limits in a comprehensive
    Award                                                           and informative dashboard.
                                                                 f. Flexible Connectivity: Integration options
BNIdirect supply chain                                              tailored to customer needs (Integration with File,
                                                                    Integration with API).
BNIdirect supply chain is a web-based digital                    g. Real-time         Disbursement:        Immediate
platform utilized by Corporates (Anchors) and                       disbursement to the destination account once
Corporate Partners (Suppliers/Buyers) to conduct                    the approve/release process is completed.
invoice financing transactions (Supply Chain
Financing) online in electronic form.                            BNIdirect fx
BNIdirect supply chain offers several advantages                 BNIdirect fx is a web-based digital application
in the customer’s supply chain financing process,                accessible via the internet for corporate customers
including:                                                       to conduct non-physical foreign exchange (FX)
a. Transaction Integrity and Security: Maintained                transactions directly with BNI Treasury Dealers.
   through the implementation of multi-layered
   access control mechanisms in transaction                      It features the following capabilities:
   processes to mitigate the risk of unauthorized                1. News Feature
   access and abuse of authority.                                    Provides up-to-date information and news
b. Monitoring and Real-Time Tracking: Provides                       regarding current foreign exchange market
   ease of checking status and real-time monitoring                  conditions.
   of transactions and facility limits, supported by             2. Real-time and Hittable FX Rates
   comprehensive reporting.                                          Kurs valas yang ditampilkan menggambarkan
c. Transactional Efficiency: Initiation of invoice                   harga pasar yang real pada saat aplikasi diakses
   financing applications and settlements can be                     dan harga yang tertera adalah harga yang dapat
   performed anywhere via the web-based digital                      ditransaksikan oleh Nasabah (bukan indikasi).
   platform.                                                     3. Trade Menu
                                                                     Enables customers to perform buy or sell trades
The Supply Chain Financing transaction services                      across various foreign currencies.
available through BNIdirect supply chain include:                4. Report Menu:
a. Supplier Financing: Financing for Corporate                       Displays the details of transactions executed by
   Partners (Suppliers) for invoices/receivables due                 the customer.
   from the Corporate, which can be paid earlier at
   a discount.




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BNIdirect receivables                                    BNI Credit Card Mobile is equipped with features
                                                         such as billing information, recorded transactions,
BNI Receivables has come to support customer             instalment conversions, bill payments and insurance
needs in managing fund receipts effectively. This        registration, cash withdrawals, as well as credit limit
service is designed to make it easier to identify        increase application services, data updates and
partners or customers who make payments through          submission of new credit card applications. BNI
the Virtual Account feature, which functions as a        Credit Card Mobile also provides information about
unique identification number. Every transaction          BNI Credit Card promos and products.
made on the Virtual Account is automatically
recorded and posted directly to the customer’s main
account, ensuring that the reconciliation process
                                                         E-KYC BIOMETRIC FACE
runs quickly, accurately, and seamlessly.                RECOGNITION & LIVENESS
Through the BNI Receivables platform, customers          The use of the Biometric Face Recognition &
can take advantage of various superior features,         Liveness feature as e-KYC in the digital credit card
such as:                                                 application process provides convenience, security
• Real-Time Payment Identification: Ensures              and comfort for prospective card holders in the
   transparency and ease of monitoring payments          credit card application process.
   from partners or customers.
• Comprehensive Transaction Reports: Provides            DIGITAL CARD ISSUANCE
   detailed reporting that can be customized to
   customer needs.                                       Digital Credit Cards can be issued to applicants who
•    Reconciliation Efficiency: Reduces manual           apply for BNI credit cards via digital channels, so that
   workload and the risk of errors in recording          the card holders can use their digital credit cards
   transactions.                                         to make transactions at e-commerce merchants or
                                                         carry out transactions through BNI Mobile Banking.
With high flexibility and scalability, BNI Receivables
assists customers from various sectors, including
corporations,     educational      institutions,  and
                                                         VIRTUAL CARD NUMBER BNI
e-commerce, in managing cash flow efficiently.           CREDIT CARD
BNIdirect trade                                          BNI Credit Card feature that is used as an alternative
                                                         payment for more effective and efficient credit card
BNIdirect trade is an integral part of BNI’s digital     transactions, and offers comfort and convenience in
capabilities, enabling online trade finance              online transactions (card not present) with a unique
transactions for the customers, including the            virtual number as a replacement for the original
submission and monitoring of trade transactions such     credit card number that will be used on the BNI
as Letters of Credit (LC), Documentary Collections,      Corporate Credit Card.
and trade-related financing facilities through a web
interface accessible anytime and anywhere. This
service offers 24-hour access flexibility and the
                                                         QRIS SOURCE OF DOMESTIC
ability to customize user authorization workflows        GOVERNMENT CREDIT CARD
according to company requirements, thereby               (KKPD) FUNDS
accelerating transaction settlement and supporting
the customer’s operational efficiency in managing
both domestic and international trade.                   QRIS payment feature with Domestic Government
                                                         Credit Card funding sources using BNI Mobile
BNI CREDIT CARD MOBILE                                   Banking aims to facilitate operational spending
                                                         and official travel of work unit, both at central and
As well as using the Mobile Banking application,         regional levels with the Government Credit Card
BNI credit card services can also be accessed via the    (KKP) payment scheme whose processing is carried
BNI Credit Card Mobile application. This application     out through domestic principals.
makes it easy for credit card holders to receive
their transaction information via their smartphone.




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CONTACTLESS FEATURES                                             BNI Agen46 features a range of superior
                                                                 functionalities designed to optimally meet the
With its Contactless features, credit card holders               needs of both customers and agents. These features
can make transactions easily, quickly and safely by              accommodate account opening, cash deposits/
simply holding or tapping the credit card on the EDC             withdrawals, fund transfers to other BNI accounts
Contactless machine, without having to use a PIN                 as well as interbank transfers, purchase of digital
(up to a certain nominal amount). Transactions can               products (such as phone credit, data packages,
be made at any time by card holders at merchants                 transportation tickets), bill payments (such as PLN,
showing the contactless symbol.                                  PDAM, IPL, SPC), disbursement of government
                                                                 assistance (such as PKH, basic necessities, and
BNI MOBILE BANKING                                               subsidies), as well as referrals for other BNI
                                                                 products (such as People’s Business Credit (KUR),
BNI Mobile Banking is one of BNI’s digital services to           BNI Wirausaha (BWU), and BNI Credit Cards).
meet customer needs (customer centric) and provide
convenience for customers in carrying out end-                   In 2025, Agen46 introduced a range of new features
toend banking transactions, from the onboarding                  designed to enhance user experience and meet
user process to transactions.                                    evolving needs:
                                                                 • Agen46 Self Registration: A new facility
Currently, a variety of digital banking products                     allowing the community to register as agents
and services that focus on BNI Mobile Banking                        independently through a digital platform, without
have been developed, considering that BNI Mobile                     the need to visit a branch office.
Banking offers customers convenience in making                   • Student Savings Account Opening: Supporting
transactions easily, anytime and anywhere. In 2024,                  financial literacy among the younger generation
the development of our mobile banking platform                       by providing easy and affordable access to
focused on three main aspects: enhancing security,                   savings accounts for students.
improving existing features, and optimizing services             • Incoming Remittance Feature: Facilitating
to provide the best experience for customers. This                   cross-border money transfers, expanding agent
strategic initiative aligned with our commitment                     services to cater to customers with international
to maintaining user trust while ensuring that our                    transaction needs.
services remain relevant, responsive, and secure                 • PLN Feature Update: Offering a more convenient,
amidst technological advancements and cyber                          fast, and accurate experience for electricity bill
threats.                                                             payments.
                                                                 • ASDP Ferizy Ticket Purchase: Enhancing
                                                                     customer experience when purchasing Ferizy
BNI AGEN46                                                           tickets, particularly by allowing real-time
                                                                     transaction status checks.
BNI Agen46 is BNI’s agency service that provides                 • PELNI Ticket Purchase: Simplifying the process
the opportunity for the community to act as an                       for agents to serve customers needing PELNI
extension of BNI in delivering banking services. With                tickets with a quick and efficient process.
BNI Agen46, customers can access banking services                • Username Customization: Allowing agents
without having to visit a branch office, eventually                  the flexibility to choose and customize their
enhancing financial inclusion across various regions                 usernames, making it more personal.
in Indonesia.                                                    • Integrated        Digital     Complaint      Handling:
                                                                     Developing an integrated online complaint
To date, BNI Agen46 offers several transaction                       handling system that is easily accessible,
channels that facilitate both Agen46 customers and                   efficient, and cost-free, facilitating BNI Agen46 in
agents in providing banking services, including                      managing its operations and business.
Android/iOS Mobile Apps, Web, and Electronic Data                • Self-Promotion Media: BNI Agen46 can design
Capture (EDC).                                                       and print promotional posters and banners
                                                                     directly through the BNI Agen46 application to
                                                                     enhance the effectiveness of their local marketing
                                                                     efforts.
                                                                 • Security Enhancements: Implementing the latest
                                                                     security systems in the BNI Agen46 application




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•    Micro Insurance Purchase: Customers can             8. Single Sign-On for Efficient Operations The
     purchase BNI Life Pandai+ micro insurance              Single Sign-On (SSO) system simplifies access
     through BNI Agen46 with affordable premiums            for operational teams, enhancing efficiency in
     for protection against accident risks.                 supporting customer services.
                                                         9. Integrated Monitoring Dashboard The all-in-
wondr by BNI                                                one dashboard provides real-time oversight of
                                                            application and backend system performance,
Marking our commitment to consistently delivering           ensuring that technical issues can be addressed
modern, secure, and customer-driven mobile                  before impacting users.
banking services. Through various strategic
innovations, we focus on enhancing technological         With these innovations, we remain committed to
performance, user experience, and operational            delivering services that are relevant, secure, and
efficiency. The following are our key achievements:      integrated with customers’ financial and lifestyle
1. Modernization of the Mobile Application               needs.
    Platform We have updated the mobile application
    architecture with the latest technology to improve   BNI DigiCS & DigiCS LITE
    performance, stability, and scalability. This step
    ensures that the application remains reliable        BNI DigiCS & DigiCS Lite are self-service machines
    and capable of meeting the evolving needs of         that replace the activities of Customer Service
    customers.                                           (CS) officers. With BNI DigiCS & DigiCS Lite,
2. Enhanced User Experience An intuitive interface       customers can carry out CS activities independently
    and simplified transaction processes support         (selfservice). The features in this service include
    user convenience. Security is prioritized with the   opening an account, changing cards, unblocking
    implementation of multifactor authentication         debit cards, activating e-channel, resetting pins,
    and data encryption. As a result, customer           purchasing and topping up Tapcash, and printing
    satisfaction levels have significantly increased.    mutation/account history.
    [ACGS B.4.1]
3. Digitalization of KYC Processes via Video Call The    With the DigiCS & DigiCS Lite services, CS officers
    implementation of a video call-based KYC system      in branches can focus on CS advisory and sales
    facilitates users in verifying their identities      activities. Besides that, this service also reduces
    without having to visit a branch, ensuring           customer waiting time. Activities can be carried out
    efficiency and data security in compliance with      quickly, easily and safely thanks to such userfriendly
    regulations.                                         technology. More details can be found at: https://
4. Personal Finance Management (PFM) Feature             digitalservices.bni.co.id.
    We have introduced a PFM feature that helps
    customers manage their finances through              BNI DPLK SURE
    automatic recording, transaction categorization,
    and AI-based financial recommendations, making       BNI DPLK SURE is an application to support the
    the application a holistic financial solution.       BNI DPLK business in providing convenience and
5. Integration of Digital Lifestyle Our application      solutions for managing retirement planning for
    is now integrated with lifestyle services, such      BNI DPLK customers. The services provided by BNI
    as purchasing whoosh train tickets, creating a       DPLK SURE consist of account opening, deposits,
    seamless experience for customers’ financial         claims, balance information, and fund management
    and lifestyle needs.                                 according to the investment package chosen by the
6. Flexible Native Mobile Application Our                customer. Apart from that, BNI DPLK Sure is also
    application is designed to be compatible across      connected to BNI Mobile Banking, BNI ATM, and
    various devices, offering a hyperpersonalized        BNI Direct so that customers can make transactions
    experience tailored to individual customer needs.    anytime and anywhere. The BNI DPLK Investment
7. High Performance and Scalable Backend System          Package consists of various products, namely
    The microservices architecture supports fast         deposits, bonds, mutual funds, sharia mutual funds,
    processing, reliable scalability, and uptime of up   and others.
    to 99.99%, maintaining service reliability even
    during activity spikes.




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Then, apart from the main services for customers,                updated by the end of the day, the system will
there are other modules in DPLK Sure, such as                    automatically perform a reversal, returning the
reconciliation, integration, daily accrual modules,              pending balance to the customer’s account or the
reporting modules to regulators and operational                  original source of funds. With this feature in place,
monitoring, which strengthen the reliability of                  customers can enjoy greater peace of mind as their
DPLK Sure, while also meeting the requirements of                funds are automatically restored without the need to
regulators.                                                      lodge a formal complaint.

On August 8, 2025, BNI DPLK (Pension Fund)                       The combination of these features demonstrates
launched a new participant category, namely Post-                the commitment of the BNI New Prepaid System
Employment Participants, who are registered in DPLK              to provide more reliable, secure, and user-friendly
Sure through the Post-Employment Compensation                    services, thereby enhancing customer satisfaction
Fund (DKPK) program. DKPK is defined as income                   in their transactions.
paid by an employer to employees at the end of
the latters’ term of employment or on termination                BNI DPLK Website
of employment (PHK).This program differs from the
existing Defined Contribution Pension Plan (PPIP)                The latest BNI DPLK website, accessible at newdplk.
in DPLK Sure; while PPIP participants consist of                 bni.co.id, is designed to bolster the development of
corporate employees or individuals who open DPLK                 DPLK (Dana Pensiun Lembaga Keuangan) business
accounts independently, the participants of the                  and support growth by integrating information
DPLK DKPK program are the employers themselves.                  technology, human resources, comprehensive
In this scheme, the individual employees do not                  banking products and services, and market potential.
hold DPLK accounts; instead, the accounts are held               In operations since 1994 under the Pension Fund
exclusively by the employing company.                            Law, the pension program of PT Bank Negara
                                                                 Indonesia (Persero) Tbk (BNI DPLK) is open to all
DPLK BNI has since 2001 become a market leader in                segments, including civil servants, private-sector
the pension fund management industry in Indonesia.               employees, SOE/ROE employees, professionals,
As of December 31, 2025, DPLK BNI’s AUM (Asset                   and entrepreneurs seeking financial security in their
Under Management) reached IDR36.23 trillion with                 retirement years.
a total of more than 884 thousand customers, both
corporate and individual.                                        The BNI DPLK website offers convenience and
                                                                 solutions for the retirement planning management
BNI NEW Prepaid system                                           of BNI DPLK customers. The services available
                                                                 on the website include the printing of digital
BNI has developed a system to support the prepaid                membership cards (e-cards), data updates, balance
card product business of Bank BNI, namely TapCash.               inquiries, and fund management tailored to the
Several features are already operational and                     customer’s selected investment packages. BNI
available for customers, including Online Top-up for             DPLK investment packages consist of various
TapCash and Retry Update Balance.The Retry Update                products, such as Deposits, Bonds, Mutual Funds,
Balance feature is a standout feature within the BNI             Sharia Mutual Funds, and others. Beyond these
New Prepaid System, as it provides convenience for               core customer services, the website also provides
customers to ensure that their balance is successfully           additional features such as branch map information,
updated even in the event of a failure during the                dashboards, balance consolidation, e-statements,
Update Balance process. Through this feature,                    and transaction history.
customers are given up to three opportunities to
tap Update Balance to ensure that the balance on                 BNI continuously upgrades the system in an effort
their card is synchronized correctly. Furthermore,               to consistently deliver the best experience to users.
the BNI New Prepaid System is equipped with the                  The system is engineered to enhance three key
Reversal Pending End of Day (EOD) feature. This                  aspects: guaranteed system security, faster and
feature is designed to provide additional protection             more responsive performance, and new features
to customers in situations where the top-up process              tailored to meet the evolving needs of modern users.
is pending. If the balance in pending status is not




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BNI MERCHANT (EDC AND QRIS)                              BI SNAP (STANDAR NASIONAL
This is a mobile-based application used by BNI
                                                         OPEN API PEMBAYARAN)
merchants to support their daily QRIS and EDC
transactions. BNI Merchant is equipped with superior     BI SNAP is a nationally applicable messaging
features, including same-day merchant payments,          standard, which regulates the implementation of
digital merchant registration, real-time transaction     Payment Open Application Programming Interfaces
notifications and biometric login technology. In the     (API) to improve access and digital payment services
future, superior features will be added, including       in Indonesia.
cashier features and after sales service features.
                                                         SNAP BI aims to:
TapcashGO                                                • Ensure customer data security
                                                         • Prevent misuse of personal data
BNI TapCash is a refillable chip-based electronic        • Create a healthy, competitive, and innovative
money that can replace cash and used for payments          payment system industry
at merchants in collaboration with BNI.                  • Promote         integration,      interconnection,
                                                           interoperability, and security and reliability.
Here are some of the benefits of using BNI tapcash.
Faster payment transactions (transactions < 2            SNAP BI standardizes several things, such as:
seconds). Available for both BNI customers and           • Communication protocol
non-customers. Can be topped up. No minimum              • API architecture type
transaction value. Can be transferred to any party.      • Fund structure and format
Does not require PIN and signature.                      • Authentication, authorization, and encryption
                                                           methods
                                                         • Provisions on API access management
                                                         • Data request and response formats




Services and Networks

BNI remains steadfast in its commitment to delivering    operational efficiency. This branch transformation
superior banking services through the synergy of         was supported by:
innovative digital solutions and personalized face-      1. Developing a superior distribution network to
to-face interactions, ensuring a seamless, fast, and        achieve regional business targets and increase
convenient transaction experience. Throughout               regional market share in line with local business
2025, BNI continued to strengthen its network               potential.
development and service quality through Branch           2. Enhancing the role of outlets as customer
Transformation initiatives, serving as a key strategic      satisfaction oriented points of sales to increase
focus to address increasingly diverse customer              business volume and market share.
needs. This transformation not only expands access       3. Developing premises standardization and
to banking services but also drives operational             innovation to support the achievement of service
efficiency and solidifies BNI’s position as a leading       targets and performance.
financial institution, excelling in both service         4. Building and strengthening risk awareness
excellence and sustainable performance.                     to minimize operational risk and improve the
                                                            quality of operational supervision.
STRATEGIES AND POLICIES IN 2025                          5. Increasing frontliner productivity to support the
                                                            shifting of transactions to digital channels and
In 2025, BNI focused on branch transformation               the achievement of outlet targets.
to enhance customer service through reliable             6. Enhancing Regional and Branch productivity
e-channels and digital platforms including BNI ATM,         through the initiation of business improvement
CRM, DigiCS, wondr, and BNIdirect. This initiative          programs, while remaining coordinated and
aimed to drive outlet productivity growth and               aligned with business improvement programs of
                                                            the Segment and Product Divisions.


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7. Encouraging the execution of corporate,                       across various strategic areas. The service network
   institutional, and commercial customer value                  is further expanded through branchless banking
   chains, as well as the execution of the Regional              supported by 217,013 BNI Agen46, which play a
   Business Committee, to support the achievement                significant role in enhancing financial inclusion,
   of outlet targets in collaboration with related               including in underserved regions.
   divisions.
                                                                 At the international level, BNI operates 6 Overseas
PERFORMANCE IN 2025                                              Offices located in NewYork (USA), London (England),
                                                                 Seoul (South Korea), Tokyo (Japan), Hong Kong, and
In 2025, BNI also implemented the New Region,                    Singapore, which support international transactions,
Area, and Branch Model (BRAVE) in strategic regions              trade finance, and services for global customers. In
designated as pilot projects. This initiative focused            addition, the Bank operates 1 Sub Branch Office in
on strengthening the organizational structure at                 Osaka, Japan, and 1 Remittance Office in Singapore
multiple levels, beginning with the optimization                 to strengthen international remittance services. The
of Regional Offices as think tanks responsible for               Bank’s global presence is further reinforced through
formulating and translating Head Office strategies               2 Representative Offices located in Amsterdam,
into implementation plans. At the Area level, the                Netherlands, and Sydney, Australia, which serve
role was strengthened as the conductor of business               as platforms for developing business networks and
strategy execution, coordinating Branch Offices and              international cooperation.
Sub Branch Offices to enhance business penetration.
                                                                 STRATEGIES AND WORK PLANS FOR 2026
In line with this approach, Branch Offices and Sub
Branch Offices were focused on strengthening                     Based on periodic evaluations, BNI has identified
business execution, particularly by optimizing point             various opportunities for improvement aligned with
of sales potential. The restructuring of business                BNI’s Corporate Plan 2024-2028. The strategic focus
processes under this new model continued to                      is directed toward enhancing business productivity
prioritize competitive advantage and operational                 and market share through a comprehensive outlet
effectiveness. As the final stage of this phase, the             transformation. All initiatives are aligned to ensure
Company will conduct a comprehensive evaluation                  that the outlet transformation is implemented in a
of the pilot results. This evaluation aims to refine             focused, integrated manner, involving all relevant
the model in depth prior to rollout implementation               units in accordance with the Regional organizational
across the Bank’s nationwide network.                            design, through the establishment of the New
                                                                 Region, Area, and Branch Model (BRAVE).
BNI operates an extensive and integrated operational
network at both national and international levels.               BNI is committed to implementing the new New
Domestically, the organizational structure consists              Region, Area, and Branch Model through the
of one Head Office supported by 17 Regional Offices              restructuring of an integrated digital distribution
serving as regional operational controllers. This                network. This transformation is aligned with
service network is further strengthened by 197                   customer journey stages and an operating model
Branch Offices and 1,579 Sub Branch Offices that                 based on advisory and service to sales approaches,
serve customers across Indonesia.                                while taking into account the unique potential of
                                                                 each Point of Interest (POI) in every region. Under
To support business segment services and productive              this model, Regions are positioned as ecosystem
financing, BNI operates 20 Commercial Business                   orchestrators that connect various business players
Centers and 26 Retail Productive Business Centers,               through integrated financial solutions. A critical
which specifically serve corporate, commercial, and              element of this transformation is the implementation
retail productive customers. In addition, consumer               of independent performance reporting down to the
financing processes are supported by 12 Consumer                 smallest unit level, whereby each outlet will have
Loan Processing Centers to ensure effective and                  its own independent Profit and Loss Statement.
efficient retail credit services.                                In addition, process streamlining is carried out at
                                                                 each outlet through accelerated digitalization, the
As part of digital transformation and the strengthening          provision of online to offline solutions, and the
of omnichannel services, the Bank also operates 330              strengthening of back-office functions to improve
BNI DigiCS units and 13,391 ATMs/CRMs located                    service efficiency.




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Furthermore, in an effort to accelerate digital          In line with the development of wondr by BNI, the
transformation and strengthen the transactional          strategy to strengthen the structure of Third Party
banking ecosystem, BNI is committed to undertaking       (DPK) Funds is disciplined toward sustainable
large scale optimization of wondr by BNI as              growth in CASA (Current Account Savings Account).
the primary channel for customers in the mass            The primary focus is placed on increasing retail
segment. Through various features oriented toward        counter rates to attract low cost funds from individual
lifestyle needs and daily financial solutions, BNI       customers, as well as strengthening wholesale
aims to migrate conventional transaction activities      operating accounts to comprehensively manage
to digital platforms in order to enhance customer        the operational cash flows of corporate customers.
engagement and transaction frequency. The wondr          This approach is strategically designed to optimize
by BNI platform is expected not only to provide          liquidity composition, thereby reducing the Cost of
greater convenience for customers, but also to play      Fund (CoF) to a more competitive level.
a significant role in building a consumer behavior
database that can be optimized through advanced
analytics to support more precise cross selling
strategies.




Customer Experience Center

BNI established the Customer Experience Center           -   CX wondr is a video call service integrated
as an integrated service hub with various strategic          within the wondr by BNI application, designed
functions, including serving as a touchpoint, the            to assist customers who encounter issues
voice of the customer, a financial advisor, a mediator       during activation or when opening a savings
with regulators, and a provider of consumer                  account through wondr by BNI.
protection. One of its primary functions is to serve
as a BNI touchpoint capable of delivering superior       STRATEGIES AND POLICIES IN 2025-2028
service that is fast, convenient, and accessible for
customers. Through an integrated omnichannel             In alignment with BNI’s Corporate Plan, the Customer
platform, customers can access information, perform      Experience Center is committed to maintaining and
transactions, and obtain solutions for various needs     enhancing service quality, as well as supporting
and issues more efficiently. The presence of the         branch transformation, transaction growth, and
Customer Experience Center is expected to cultivate      market share expansion. The 2025–2028 strategy
positive perceptions of the customer journey,            and work plan are categorized into 5 (five) key focus
strengthen long-term customer relationships, and         areas:
drive sustainable repetitive business growth.            1. Enhancing Customer Experience features
                                                             within the wondr by BNI application to facilitate
Customer Experience Center services consist of:              seamless transactions and interactions for retail
- 24-Hour Phone Service: BNI Call 1500046                    customers.
  (access from within the country) or +62-21-            2. Enhancing Customer Experience features within
  30500046 (from abroad), 1500098 (Emerald                   the BNIdirect application to enable wholesale
  Customers), and 1500146 (Merchant Care and                 customers to submit complaints and track
  Agen46).                                                   resolution status more easily, cost-effectively,
- E-mail: bnicall@bni.co.id.                                 and rapidly.
- BNI Live Chat: Chat with us di www.bni.co.id,          3. Integrating all call center contact numbers to
  WhatsApp 0811-588-1946, and Ask BNI at BNI                 improve customer convenience and deliver a
  Mobile Banking.                                            superior Customer Experience.
- Social Media Platform: Instagram at @bni46,            4. Maintaining consistency in elevating the
  Facebook at BNI, and X at @BNI &                           Customer Experience through HR competency
  @BNICustomerCare.                                          enhancement and comprehensive people
                                                             development.

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5. Implementing culture transformation at BNI                    Furthermore, the Customer Experience Center
   based on the CX 100 Danantara Index indicators                has become a benchmark for other companies in
   through strategic initiatives, such as education              Indonesia, solidifying BNI’s position as the industry
   and programs aligned with CX 100, to foster a new             standard for Customer Experience excellence in the
   service culture and boost people productivity.                country.

ACHIEVEMENTS IN 2025                                             CONSUMER PROTECTION

In 2025, BNI’s Customer Experience Center once                   BNI remains steadfast in its commitment to
again recorded remarkable achievements by                        consumer and public protection by delivering
securing various prestigious awards, serving as                  superior services and offering products that align
a testament to BNI’s unwavering commitment                       with customer needs. This commitment is a tangible
to delivering superior customer service. These                   manifestation of our compliance with prevailing
accolades include:                                               regulatory requirements, including OJK Regulation
1. The Best Overall Contact Center from Bank                     (POJK) No. 22 of 2023 concerning Consumer and
    Service Excellence Award 2025                                Public Protection in the Financial Services Sector and
2. The Best Call Center from Bank Service Excellence             Bank Indonesia Regulation No. 3 of 2023 concerning
    Award 2025                                                   Consumer Protection by Bank Indonesia, as well as
3. The Best Phone Banking from Bank Service                      other relevant laws and regulations.
    Excellence Award 2025
4. The Best Social Media from Bank Service                       To this end, BNI has established a Consumer
    Excellence Award 2025                                        Protection Department under the Customer
5. The 2nd Best Email from Bank Service Excellence               Experience Center Division. This department is
    Award 2025                                                   designed to ensure that the implementation of
6. Platinum Award Winner in the Best Contact                     consumer protection provides a direct and positive
    Center Operation category from The Best Contact              impact on consumers and the public. Its functions
    Center Indonesia 2025                                        and scope include planning and execution,
7. Gold Award Winner in the Best People                          socialization and education on consumer protection,
    Development category from The Best Contact                   monitoring and evaluating protection activities,
    Center Indonesia 2025                                        and reporting to BNI Management (the Board of
8. Gold Award Winner in the Best Customer                        Directors and Board of Commissioners) as well as
    Experience category from The Best Contact                    regulators—the Financial Services Authority (OJK)
    Center Indonesia 2025                                        and Bank Indonesia (BI).
9. Gold Award Winner in the Best Digital Innovation
    category from The Best Contact Center Indonesia              BNI has established consumer protection policies
    2025                                                         through corporate guidelines that serve as a
10. Gold Award Winner in the Best Sales Contribution             reference for all BNI personnel. These guidelines
    category from The Best Contact Center Indonesia              ensure that every BNI employee possesses a
    2025                                                         thorough understanding of consumer protection
11. Platinum Award Winner in the Best Contact                    principles, particularly in conducting product and
    Center Manager category from The Best Contact                service activities in accordance with the provisions
    Center Indonesia 2025                                        set by regulators, which include:
12. Silver Award Winner in the Best Social Media                 1. Product and/or service design.
    Agent category from The Best Contact Center                  2. Provision of product and/or service information.
    Indonesia 2025                                               3. Delivery of product and/or service information.
13. Bronze Award Winner in the Best Quality                      4. Marketing of products and/or services.
    Assurance category from The Best Contact Center              5. Preparation of agreements related to products
    Indonesia 2025                                                  and/or services.
14. Bronze Award Winner in the Best Inbound Team                 6. Provision of services for the use of products and/
    Leader category from The Best Contact Center                    or services.
    Indonesia 2025                                               7. Handling complaints and resolving disputes over
15. Bronze Award Winner in the Best Inbound Agent                   products and/or services.
    category from The Best Contact Center Indonesia
    2025
16. Platinum Award Winner in the Best Contact
    Center Operation category from Contact Center
    Asia Pacific 2025




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In implementing Consumer and Public Protection,          BNI’s contribution to consumer protection extends
BNI is consistently committed to ensuring that every     beyond digital platforms, as evidenced by various
product and/or service provided meets Consumer           offline socialization and education initiatives,
and Public Protection standards. This commitment         including:
is realized through the execution of assessment          1. Consumer Protection Education for Sam
activities for every new product and/or service              Ratulangi University students in Manado, held in
proposal. As a form of transparency regarding                collaboration with the OJK.
product and service information, BNI continues to        2. Consumer Protection Education for Indonesian
develop the Customer Protection microsite, which             Migrant Workers (PMI) and Women in
includes the Summary of Product and Service                  commemoration of Kartini Day in Jakarta, held in
Information (RIPLAY) for all BNI products and                collaboration with the OJK.
services.                                                3. Consumer Protection Education and Complaint
                                                             Handling Knowledge Sharing for the staff of the
BNI proactively carries out various strategic steps          Consulate General of the Republic of Indonesia
in implementing consumer and public protection,              (KJRI) in Hong Kong.
including socialization and education activities         4. Consumer Protection Education for freshman
conducted both online and offline. These efforts aim         students at the University of Indonesia (UI).
to enhance the understanding of customers and the        5. Piloting of the ‘Pojok PeKA – Gerai CERDAS’
public regarding their rights and obligations, as well       project located at the Faculty of Economics and
as to foster healthy and sustainable relationships           Business, University of Indonesia (UI). This booth
between BNI and its customers.                               serves as an educational space for students
                                                             to gain a comprehensive understanding of
Online socialization and education are carried out           consumer protection, ranging from personal
through social media Instagram and Tiktok with               data security and identifying fraud schemes to
the account name @cxc.protection which contains              taking swift and appropriate action when facing
educational content with themes including:                   digital transaction risks.
1. Safe Tips for Financial Transactions
2. Beware of Banking Crime Modes                         BNI’s active role and contribution to the ‘Pojok PeKA
3. Avoid Online Gambling (Judol)                         – Gerai CERDAS’ piloting project at UI received
4. Beware of Illegal/Fake Investment Traps               appreciation from Bank Indonesia, recognizing BNI
5. Introduction to Official BNI Products and Services    as a Main Supporting Provider of the CERDAS Booth
                                                         under the Consumer Protection Joint Movement
                                                         (Geber PK).




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Data Management & Analytics


STRATEGIES AND POLICIES FOR 2025                                 Furthermore,    BNI   has    developed Artificial
                                                                 Intelligence-based analysis using state-of-the-art
Data Management and Analytics is a vital strategy                methods to support enhancements in business
for BNI in managing, storing, and analyzing data                 performance, operations, and risk management.
systematically to support business decision-making               Various findings and insights from the analytical
processes that are more precise, efficient, and                  process are implemented through a series of priority
accurate. Through optimal data management and                    projects within the RACE digital transformation
the utilization of advanced analytical techniques,               program which plays a vital role in driving targeted
BNI is able to create a competitive advantage,                   and sustainable business growth across every
enhance operational efficiency, and accelerate                   segment.
business innovation. This strategy serves as an
essential foundation for BNI to realize its vision as            In 2025, the DMA Division also focused on executing
a financial institution that excels in both service and          the following strategies:
performance in a sustainable manner.                             1. Enhancing the effectiveness of analytics and
                                                                     leads to impact business performance across
In practice, the 3 (three) key strategies of the                     segments, products, and channels.
DataManagement & Analytics Division (DMA) will                   2. Improving data management platforms to meet
support BNI’s business performance and keep it                       various business support requirements.
within regulatory compliance:                                    3. Implementing a Data Lakehouse to support
1. Development of HR capabilities through training                   scalability in processing, storage, and data
   and certification to accelerate adaptation to                     analysis for various reports, dashboards, and
   change, build a data-savvy culture, and improve                   analytics.
   understanding of data usage in business decision              4. Implementing a Metadata Management Platform
   making.                                                           to support the data governance framework and
                                                                     establish a single source of truth.
2. Implementation of advanced analytics to                       5. Implementing campaign management to support
   generate quality leads that contribute to                         business growth and the centralization of leads
   improving business performance, especially in                     management.
   digital channels.                                             6. Implementing advanced analytics methods to
3. Utilization of the latest technology and                          provide leads, solutions, and recommendations
   improvement in technological capabilities to                      as well as AI-based innovations as a form of
   provide added value for retail customers through                  value creation for the business.
   the implementation of need-based product                      7. Exploring the latest data technologies available
   personalization using a recommendation system.                    in the market to optimize work processes within
                                                                     the DMA and enhance business processes.
Throughout 2025, BNI successfully optimized data                 8. Supporting the formation of a strong data culture
utilization to analyze business potential and leads                  through self-service dashboards.
while developing reports and dashboards that                     9. Increasing the capabilities of human resources
support the achievement of business targets more                     through development, training, and certification.
effectively. To enhance analytical effectiveness, BNI
continues to pursue continuous improvements in                   INNOVATIONS IN 2025
data management including the modernization
of reports into interactive dashboards and the                   The DMA Division consistently pursues continuous
strengthening of system capabilities and human                   improvements by focusing on the provision of
capital in the field of data analytics.                          data and analytics to support BNI’s Transformation
                                                                 Projects. In 2025, the activity highlights of the DMA
                                                                 Division included:




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Departemen Business Analytic                             7. Implementation of the Personal Data Protection
1. Implementation of Offensive and Defensive                Law (UU PDP)
   Strategies to enhance the Savings and Current            Support for the implementation of the Personal
   Account portfolio                                        Data Protection Law (PDP Law), enacted on
   The formulation of strategies to increase savings        September 20, 2022, as part of BNI’s compliance
   and demand deposits through several approaches,          with government regulations. Compliance
   including new customer acquisition, as well as           support efforts include the preparation of Records
   win-back and retention of existing customers,            of Processing Activities (ROPA) to document the
   which have been implemented across all regions.          Bank’s personal data processing activities, the
2. Implementation of the Business Banking Leads             engagement of a PDP Law consultant to assist in
   Monitoring Dashboard                                     adopting best practice implementation, as well as
   The development of a business banking leads              knowledge sharing on PDP Law implementation
   monitoring dashboard sourced from various                readiness with BNI’s subsidiaries and BNI
   channels, namely BNI Connect, BNI Move, and              Overseas Branches.
   Digisales, to evaluate the execution of the leads
   value chain.                                          STRATEGIES AND WORK PLANS FOR 2026
3. Implementation of User Growth Enhancement
   for BNIdirect & wondr and Merchant Acquisition        In 2026, the DMA Division will focus on executing
   Strategy                                              strategies to support business growth in alignment
   The formulation of strategies to increase the         with the Bank’s Business Plan, as follows:
   number of users and transaction usage of wondr        1. Enhancing the effectiveness of insights and leads
   and BNIdirect, as well as the acquisition of off-us       based on big data analytics to drive business
   merchants across all regions.                             performance and market share growth across all
4. Optimization of war room capacity to support              segments, products, and channels.
   more effective data visualization and broader         2. Improvement of data management platform for
   user access. This initiative is complemented by           various business support needs.
   enhanced ease of use through the integration of       3. Implementation of a Data Lakehouse to support
   an LDAP-based login system, which is expected to          scalability in data processing, storage, and
   increase the number of users and facilitate easier        analysis, enabling the development of various
   access to and utilization of dashboards by all            types of reports, dashboards, and analytics.
   relevant stakeholders.                                4. Implementation of a Metadata Management
5. The development and refinement of reports                 Platform to support the data governance
   designed comprehensively to meet increasingly             framework and establish a single source of truth.
   dynamic business needs. This initiative aims          5. Implementation of campaign management and
   to provide relevant, accurate, and easily                 centralization of leads management to support
   understandable        information  to    business         business growth and market share expansion.
   stakeholders in supporting data-driven decision-      6. Implementation of advanced analytics methods
   making processes across all business line.                to provide leads/solutions/recommendations, as
6. Support for the establishment of a strong                 well as AI-based innovation as a manifestation of
   data culture through self-service dashboards,             value creation for business.
   accompanied by expanded user access, thereby          7. Exploration of the latest technology data in the
   encouraging comprehensive and sustainable data            market to optimize work processes in DMA and
   utilization across all work units.                        business processes.
                                                         8. Supporting the formation of a strong data culture
                                                             through self-service dashboards.
                                                         9. Improving Human Resources (HR) capabilities
                                                             through development, training and certification.




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Service Quality Function


IMPROVING SERVICE QUALITY AS ONE                                         skills tailored to the required competencies.
OF THE STRATEGIES TO ENCOURAGE BNI                                       The program aims to support the elevation
BUSINESS ACCELERATION                                                    of competency standards regarding current
                                                                         BNI products and services, corporate
Enhancing service quality remains one of BNI’s                           culture, and prudential principles, as well
primary strategies to accelerate business growth                         as the implementation of risk culture and
through both new customer acquisition and the                            anti-fraud awareness.
strengthening of loyalty among existing customers.
By delivering superior service, BNI is equipped to                       The FLA program consists of the following
respond to intensifying competition within the                           stages:
banking industry, leverage growth opportunities in
the digital era, and solidify its position as a leading                  •   Basic
market player. BNI continuously strives to create                            Conducted through self-learning with
excellent service across all touchpoints to realize                          delivery formats including e-learning
its vision of becoming a Financial Institution that                          modules, post-tests, and microlearning.
excels in service and performance in a sustainable                           Frontliners    receive    introductory
manner. These efforts are expected to deliver                                materials and general knowledge
positive customer experiences, foster long-term                              about the Company, as well as BNI
relationships, and enhance overall satisfaction and                          products and services, accessible via
loyalty toward BNI.                                                          the Frontliner Academy feature on
                                                                             the BNI Smarter platform using their
INITIATIVES AND SERVICE DEVELOPMENT                                          respective device.
STRATEGY
                                                                         •   Intermediate
In line with the intensifying competition within                             Participation in this stage is limited
the banking industry in 2025, BNI consistently                               to frontliners who have successfully
implemented a range of initiatives and enhancement                           completed the entire Basic learning
strategies to deliver added value through improved                           program. The training materials are
service quality that aligns with customers’ needs                            tailored to each role (Customer Service
and expectations. Throughout 2025, BNI remained                              Dedicated, Teller Dedicated, BNI Digital
focused on three main strategic priorities in service                        Assistant, and Frontliners as Roster).
development, namely:                                                         The delivery format at this stage
A. Customer Preference Enhancement                                           remains similar to that of the Basic
B. Improving Outlet Productivity                                             stage.
C. Optimizing Digital Business Processes
                                                                         •   Advance
1. Customer Preference Enhancement                                           The final learning stage, conducted
   a. Delivering fast, personalized, and solution-                           after participants complete the Basic
      oriented services while creating business                              and Intermediate stages. Training at
      opportunities through the enhancement of                               this stage is divided into two sessions:
      frontliner capabilities across all customer                            Self-Learning and In-Class Training.
      touchpoints. This strategy includes the
      following initiatives:                                          ii) Operational and Service Information
                                                                          Sharing (SIS OLA) for Branches/Outlets
       i) Frontliner Academy (FLA)                                        A routine weekly program utilized by
          A This educational phase is mandatory for                       product owners to directly deliver and
          all new and existing frontliners each year                      explain materials, programs, products,
          and is delivered through an integrated,                         and promotions to all frontliners via
          easily accessible learning platform. The                        online sessions. This program serves to
          curriculum covers both soft skills and hard                     accelerate information dissemination in


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         support of achieving business targets                       Collaboration; Work Results/Output; Work
         and to increase business potential from                     Processes; Commitment/SLA; Employees;
         each visiting customer through improved                     and Data/Information Provision.
         service quality and product knowledge.                 ii) Service Experience Index (SEI)
                                                                     Methods for periodic and continuous
      iii) BNI Employee Excellence for Frontliner                    measurement and monitoring of BNI’s
           (BEE Thematic)                                            service quality encompass all Regions,
           A Best Frontliner selection program aimed                 Branches, and Outlets. SEI is measured
           at identifying top-performing employees                   through three dimensions that maintain
           in each category, including Customer                      a high degree of independence, ensuring
           Service Officers, Tellers, and Security                   that the results reflect the actual conditions
           Personnel. The selection process is                       of outlet services. These dimensions
           conducted in stages, starting at the Branch               include:
           level, followed by the Regional level,                    1. Dimension 1: BNI Service Performance
           and culminating at the National level.                       in the National Banking Industry
           Assessments include online competency                     2. Dimension 2: Customer Experience
           tests, presentations, and role plays to                   3. Dimension 3: People Competency
           evaluate understanding of work culture,                      SEI also serves as one of BNI’s initiatives
           risk culture, and BNI products and services.                 to encourage all outlets to drive
           Winners are positioned as role models as                     business growth through continuous
           well as part of BNI’s talent pool.                           improvements in service quality, while
                                                                        supporting the achievement of BNI’s
      iv) Fun Referral                                                  service and business targets.
          A collaboration program with BNI Life                 iii) Branch Visit
          designed to enhance selling skills,                        Aktivitas melakukan kunjungan ke cabang
          communication skills, and self-confidence                  dan outlet baik secara resmi maupun
          among all frontliners and outlet leaders in                shopper dengan berperan sebagai nasabah
          offering BNI and BNI Life products, thereby                dan melakukan transaksi perbankan untuk
          improving business performance for both                    memastikan tingkat pemahaman petugas
          BNI and BNI Life.                                          outlet terkait layanan dan melihat kondisi
                                                                     premises secara riil di lapangan.
      v) BNI Service Agent                                      iv) Monitoring CCTV Outlet
         A Quick Win program aimed at enhancing                      Monitoring of frontliner service activities
         the competencies and capabilities of                        through outlet CCTV recordings, conducted
         frontliners who serve as service agents                     on a time-based or outlet-based sampling
         and role models at branches/outlets,                        basis, to ensure services and procedures
         particularly in improving and monitoring                    are carried out correctly and consistently.
         service quality.                                       v) BNI Service Rating
                                                                     A customer feedback mechanism to
 b. Measuring and monitoring service quality                         measure satisfaction levels with BNI’s
    performance to accelerate business growth at                     services through ratings provided directly
    outlets and to serve as a medium for obtaining                   by customers. Assessments cover service
    direct customer feedback related to business,                    quality delivered by Leaders, Customer
    service, and operational improvements.                           Service Officers, Tellers, and Security
    i) Customer Satisfaction Survey (CSS)                            Personnel, as well as the condition of
       A survey conducted to identify and measure                    outlet premises, which are then followed
       the satisfaction levels of BNI’s external and                 up with improvement and enhancement
       internal customers regarding the quality of                   actions (evaluation).
       services provided. The survey represents
       the voice of the customer, evaluating              2. Improving Outlet Productivity
       satisfaction based on the 7P aspects:                Enhancing the capabilities of service personnel
       Product, Price, Place, Promotion, People,            to effectively identify customer needs and
       Process, and Physical Environment, as well           deliver service-based solutions, supported by
       as employee satisfaction assessed through            increased digital transaction adoption through
       Coordination,      Communication,         and        transaction shifting to digital channels, as well
                                                            as strengthening and optimizing automation and




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   digital tools to improve overall service quality.                     location characteristics and business models
   The key activities undertaken include:                                used to deliver banking services, which vary
                                                                         depending on city tiering (Top Metro, Metro,
   a. Selling Skills Training for Frontliners                            Urban, and Rural) and transaction complexity.
      Capability     development        programs      for
      frontliners (Customer Service Officers and                         The determination of outlet formats is
      Tellers) to enable them to provide product                         intended to create differentiation based on
      and financial service solutions oriented                           location and the specific needs of customers.
      toward integrated financial solutions for                          Each outlet is supported by a layout adopting
      both personal and business customer needs.                         a zoning concept and is equipped with
      These programs are delivered through                               integrated e-channels and digital tools.
      referral activities, cross-selling, and up-selling
      initiatives.                                                    New Format Outlet:
                                                                      • Super Flagship
   b. New Channel Model                                                 A branch office format that functions as a
      As part of its Corporate Transformation                           financial supermarket for all customers,
      Program aimed at comprehensive business                           particularly wholesale and priority banking
      transformation across all aspects, BNI has                        customers. This format is characterized by a
      established five outlet formats for Branch                        portfolio dominated by Emerald Assets Under
      Offices and Sub-Branch Offices, namely                            Management (AUM) and a high number of
      Super Flagship, Business Flagship, Thematic,                      Diamond clients, and is exclusively located in
      Digital First, and Smart Conventional. These                      Top Metro city tiers.
      outlet formats are determined based on




   •   Business Flagship
       This outlet format has relatively complete facilities in terms of people, authority, infrastructure
       and can be equipped with a business lounge (according to needs), especially to support the
       activities of wholesale and commercial/SME customers with a high number of transactions.
       The Business Flagship Outlet can function as a community center for all customers, especially
       wholesale customers in the Top Metro, Metro and Urban city tiers.




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 •    Thematic
      A sub-branch office format tailored to the surrounding lifestyle and environment, such as tourism
      areas (experience centers), education hubs, business districts (community centers), upscale residential
      areas, and hospitals. This format may also be aligned with the business scope handled under the
      Outlet Business Optimization (OBO) program or for serving wholesale transactions. Thematic outlets
      are located in Top Metro, Metro, and Urban city tier.




 •    Digital First
      An outlet format intended for sub-branch offices dominated by simple transactions that can be
      completed through fully equipped e-channel machines. Digital First outlets are located in Top Metro,
      Metro, and Urban city tiers and are typically situated in malls, stations, or airports to facilitate fast-
      moving customer transactions.




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   •   Smart Conventional
       An outlet format applicable to both branch offices and sub-branch offices. While largely similar to
       existing (conventional) outlets, Smart Conventional branches are enhanced with e-channel machines
       and customer service flows oriented toward digital transactions. Smart Conventional outlets are
       located in Urban and Rural city tier.




3. Optimizing Digital Business Processes                                     include passbook printing, A4 paper
   Enhancing automation-based and self-service                               (bank statements), receipt paper (last 10
   banking functions that can be utilized by                                 transactions), as well as paperless bank
   customers and prospective customers by                                    statement printing delivered via email
   prioritizing digital processes through fast,                              registered in the system.
   reliable, and personalized services, while                            iv) T-Care
   strengthening transaction security and customer                           A cash-counting machine that enables
   convenience, through the following initiative:                            customers to perform cash deposit
                                                                             transactions on a self-service basis more
   a. Branch Digital Services                                                quickly, without queuing at the Teller.
      Efforts to accelerate the shifting of transactions
      to digital channels by providing reliable                       b. Biometric Fingerprint
      machines at outlets that enable customers                          A tool used to verify the authenticity
      and non-customers to conduct self-service                          of customer and prospective customer
      transactions and access one-touch-point                            identities by matching fingerprints against
      services that were traditionally handled by                        data maintained by the Civil Registration
      Customer Service Officers or Tellers. These                        Authority (Disdukcapil) when conducting
      services include:                                                  banking transactions at Customer Service or
      i) DigiCS                                                          Teller counters. It is also used for transaction
           A banking service machine that provides                       approval and authorization by supervisors.
           key features such as savings account                          The implementation of this tool mitigates
           opening, card replacement, and the                            operational (fraud) risks arising from account
           purchase of prepaid TapCash cards. DigiCS                     opening, data maintenance, and transactions
           is available at 330 branches/outlets/                         conducted without the customer’s physical
           locations and can be used on a self-service                   presence, as well as from the misuse of User
           basis by both BNI customers and non-                          IDs and passwords.
           BNI customers who visit directly (walk-in                     The biometric fingerprint module consists of:
           customers).                                                   • Enrollment (customer fingerprint capture)
      ii) DigiCS Lite                                                    • Account Opening
           A banking service machine with features                       • Transactions
           similar to DigiCS, deployed across 1,380                      • Customer Data Maintenance
           outlets that do not have DigiCS machines.                     • Supervisor Authorization
           The presence of DigiCS Lite ensures the
           continued availability of digital service                     As of December 31, 2025, biometric fingerprint
           transactions to meet customer needs.                          technology has been implemented across
      iii) BNI SPRINT (Self Service Passbook Printer)                    1,776 of 1,776 outlets, with the following
           A machine provided at outlets for                             details:
           customers who wish to print savings                           • 197 Branch Offices (100%)
           account transaction histories using                           • 1,579 Sub-Branch Offices (100%)
           their debit cards. Printing options


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BNI’S ACHIEVEMENT IN OFFERING QUALITY SERVICE AT EVERY TOUCH POINT

BNI is committed to continuously maintaining and enhancing service quality across every customer
touchpoint in order to create customer satisfaction and foster long-term loyalty. This effort forms an integral
part of BNI’s strategic initiatives to realize its vision of becoming a Financial Institution that excels in both
service and performance on a sustainable basis. This commitment is reflected in the various achievements
attained throughout 2025, during which BNI once again received a number of prestigious awards with strong
and commendable qualifications, as outlined below:
1. The Best Conventional Bank in Service Excellence,
2. The Best Conventional Bank in Service Excellence – Contact Center,
3. The Best Conventional Bank in Excellence SMS Banking,
4. The Best Conventional Bank in Excellence Phone Banking,
5. The Best Conventional Bank in Excellence Mobile Opening Account,
6. The Best Conventional Bank in Excellence Call Center,
7. The Best Conventional Bank in Excellence Social Media,
8. The Best Conventional Bank in Excellence Public ATM,
9. The Best Conventional Bank in Excellence Branch ATM,
10. The 2nd Best Conventional Bank in Service Excellence – E-Banking,
11. The 2nd Best Conventional Bank in Service Excellence – Digital Channel,
12. The 2nd Best Conventional Bank in Excellence Mobile Banking,
13. The 2nd Best Conventional Bank in Excellence E-Mail Service
14. Regular Banking for Excellence Performance in Delivering Positive Customer Experience

This award serves as a testament to BNI’s consistency in providing excellent service, understanding customer
needs in depth, and continuously innovating to enhance the quality of the customer experience across all
service channels.




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06
CAPITAL
AND RISK
MANAGEMENT
PRACTICES
Capital                     518
Risk Management Practices   519
Risk Exposure Disclosure    564
Page 519

          
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Capital


MANAGEMENT POLICY ON CAPITAL                                   2. BNI calculates the KPMM in accordance with the
STRUCTURE                                                         Bank’s risk profile. With a risk profile rated at level
                                                                  2 (low to moderate), BNI is required to maintain
Capital management at BNI aims to ensure the                      a minimum Capital Adequacy Ratio (CAR) in the
availability of adequate capital to absorb risks,                 range of 9% to less than 10%, with BNI’s KPMM
support business growth strategies, and comply                    standing at 9.95%.
with regulatory requirements. In assessing capital             3. BNI also calculates capital buffer requirements
adequacy, BNI refers to regulations issued by the                 to anticipate potential pressures on the financial
Financial Services Authority (OJK), including POJK                system, consisting of a Capital Conservation Buffer
No. 11/POJK.03/2016 on the Minimum Capital                        of 2.5% of RWA, a Countercyclical Buffer of 0%,
Adequacy Requirement for Commercial Banks as                      and a Capital Surcharge for Systemically Important
most recently amended by POJK No. 27 of 2022, as                  Banks of 1.5% of RWA. Accordingly, BNI’s total
well as SEOJK No. 26/SEOJK.03/2016 concerning                     minimum capital requirement as of December 31
the Minimum Capital Adequacy Requirement in                       stood at 13.95%.
accordance with the bank’s risk profile.
                                                               In terms of capital structure, as of December 2025
To assess the capacity of capital to absorb risks,             BNI recorded core capital (Tier 1) of Rp155,838,208
BNI calculates the Minimum Capital Adequacy                    million (bank only) and Rp… million (consolidated),
Requirement (KPMM) through the following stages:               as well as supplementary capital (Tier 2) of
1. BNI calculates a minimum capital requirement                Rp7,770,421 million (bank only) and Rp… million
   of 8% of total Risk-Weighted Assets (RWA) using             (consolidated), with a Tier 1 CAR of 19.48% (bank
   the Standardized Approach for all types of risk,            only) and …% (consolidated). As of December 31,
   namely credit risk, market risk, and operational            2025, BNI’s CAR amounted to 20.70% (bank only)
   risk. The standardized approach applied has been            and …% (consolidated), exceeding the minimum
   aligned with the latest OJK provisions that adopt           regulatory requirements, reflecting a strong capital
   the Basel III Reforms framework, resulting in RWA           position to support sustainable business growth
   calculations that are more risk-sensitive and more          and maintain the Bank’s resilience.
   accurately reflect portfolio characteristics.

CAPITAL STRUCTURE DETAILS

A detailed description of the capital structure is presented as follows:
                                                     Capital Structure
                    Description                             2025 (Rp billion)                       2024 (Rp billion)
Core Capital (Tier 1)                                           155.838                                 142.043
Main Core Capital (CET 1)                                       145.833                                 132.386
Complementary Capital (Tier 2)                                     9.770                                 10.264
Total Capital Available                                         165.609                                 152.307
RWA for Credit Risk                                             748.284                                 660.200
RWA for Market Risk                                               11.223                                 14.162
RWA for Operational Risk                                         40.384                                      37.411
Total RWA                                                       799.891                                 711.774
CAR ratio                                                        20,70%                                 21,40%
Ratio CET 1                                                      18,23%                                 18,60%
Ratio Tier 1                                                     19,48%                                  19,96%
Ratio Tier 2                                                      1,22%                                   1,44%
Minimum CAR Based on Risk Profile                                 9,95%                                   9,80%
CAR Minimum + Buffer                                             13,95%                                 13,80%


 518   A Heart that Serves, Growing with Indonesia
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Risk Management Practices


In 2025, Indonesia’s financial services sector                   efforts are undertaken to ensure the reliability
continued to demonstrate strong resilience in                    of banking services, protect customer data and
supporting national economic stability, despite an               information, and minimize potential disruptions that
ongoing environment of global uncertainty. Slowing               could affect the Bank’s reputation and public trust.
global economic growth, persistent geopolitical
tensions, financial market volatility, and global                In addition, BNI integrates Environmental, Social, and
economic fragmentation remained key risk factors                 Governance (ESG) aspects into its risk management
affecting the banking industry and are expected to               practices and business decision-making processes.
persist over the coming years.                                   BNI     has    gradually     expanded    sustainable
                                                                 financing and green portfolio management,
Amid these dynamics, Indonesia’s economy                         while incorporating ESG assessments into the
remained relatively stable, supported by domestic                credit approval process and debtor evaluations in
consumption, investment, and responsive fiscal and               accordance with applicable policies. The integration
monetary policies. Nevertheless, external risks such             of ESG aspects aims to manage long-term risks,
as commodity price fluctuations, shifts in global                including transition risks and physical risks related
capital flows, and the impacts of climate change                 to climate change, while ensuring business growth
continue to require heightened vigilance and                     that is aligned with sustainability principles. With
prudent risk management by the banking sector.                   a strong, adaptive, and integrated risk governance
                                                                 framework, BNI remains confident in its ability to
In response to these conditions, BNI positions risk              address future challenges and create sustainable
management as a strategic element and an integral                long-term value for all stakeholders.
part of business decision-making to safeguard
business sustainability. BNI implements integrated               BASIS FOR APPLICATION OF RISK
and forward-looking risk management to identify,                 MANAGEMENT
measure, monitor, and control all material risks
inherent in the Bank’s business and operational                  The implementation of BNI Risk Management is
activities. This approach enables BNI to anticipate              based on national and international regulations,
potential risks at an early stage, maintain a balance            including Law, Regulations of the Ministry of State-
between growth and prudence, and ensure                          Owned Enterprises (BUMN), Regulations of the
that business expansion remains aligned with                     Lembaga Penjamin Simpanan (PLPS), Regulations
the established risk appetite and risk tolerance.                of the Financial Services Authority (FSA), Bank
Robust risk management practices play a crucial                  Indonesia Regulations (PBI), and Basel Committee
role in maintaining the Bank’s financial stability,              on Banking Documents Supervision (BCBS). Several
protecting the trust of customers and investors,                 regulations related to the Bank’s Risk Management
ensuring compliance with regulatory requirements,                include:
and supporting the achievement of sustainable                    1. Law of the Republic of Indonesia No. 4 of 2023
performance.                                                        dated January 12, 2023 concerning Financial
                                                                    Sector Development and Strengthening
Alongside the accelerated digital transformation                 2. Law of the Republic of Indonesia No. 27 of 2022
in the banking industry, BNI has also actively                      dated October 17, 2022 concerning Personal Data
strengthened the management of digital risk and                     Protection
cybersecurity as part of its efforts to maintain                 3. Regulation of the Minister of State-Owned
operational resilience. Increased utilization of                    Enterprises (BUMN) No. PER-2/MBU/03/2023
technology and digital services is balanced with                    dated March 3, 2023 concerning Guidelines for
enhanced information technology governance,                         Governance and Significant Corporate Activities
strengthened cybersecurity capabilities, continuous                 of State-Owned Enterprises
threat monitoring, as well as system resilience                  4. Deposit Insurance Corporation (LPS) Regulation
testing and service recovery preparedness. These                    No. 2 of 2024 dated August 13, 2024 concerning
                                                                    Resolution Plan for Commercial Banks



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5. Financial Services Authority Regulation No. 4/         and risk limits, and acts as a reference for all work
    POJK.03/2016 dated January 26, 2016 concerning        units in conducting business activities in a prudent
    Assessment of the Health Level of Commercial          manner.
    Banks
6. Financial Services Authority Regulation No. 18/        Throughout 2025, BNI maintained adequate policies,
    POJK.03/2016 dated March 16, 2016 concerning          risk tolerance, and risk limits, which were periodically
    Implementation of Risk Management for                 reviewed and received approval from the Board of
    Commercial Banks, as partially revoked by             Directors and/or the Board of Commissioners. BNI
    Financial Services Authority Regulation No. 13/       also implemented a continuous risk management
    POJK.03/2021 dated July 30, 2021 regarding            process covering all material risk factors, supported
    Implementation of Commercial Bank Products            by a Risk Management Information System to
7. Financial Services Authority Regulation No. 38/        ensure the effectiveness off risk management.
    POJK.03/2017 dated July 12, 2017 concerning
    the Implementation of Risk Management on              The effectiveness of BNI’s Risk Management
    a Consolidated Basis for Banks that Exercise          Information System is reflected in the availability of
    Control over Subsidiaries                             accurate and timely risk information for management
8. Financial Services Authority Regulation (OJK)          and regulators, support for the implementation of
    No. 30 of 2024 dated December 19, 2024                risk policies and limits, and the management of
    concerning Financial Conglomerates and                model risk through the Model Risk Management
    Financial Conglomerate Holding Companies              Framework. The system is further supported by
9. Services     Authority    Regulation    No.     11/    proper documentation management and periodic
    POJK.03/2016 concerning the Minimum Capital           system updates to ensure embedded controls and
    Adequacy Requirements of Commercial Banks             facilitate a clear and reliable audit trail.
    as amended several times, most recently by
    Financial Services Authority Regulation No. 27 of     RISK MANAGEMENT PRINCIPLES
    2022 dated December 26, 2022
10. Financial Services Authority RegulationNo.            To ensure the effective implementation of risk
    5 of 2024 dated March 27, 2024 concerning             management, BNI adheres to the following
    Determination of Supervisory Status and               principles:
    Handling of Commercial Bank Problems                  1. Integrated
11. Financial Services Authority (OJK) Regulation No.        Risk     management           is     implemented
    18 of 2025 dated August 8, 2025 on Transparency          comprehensively and forms an integral part
    and Publication of Bank Reports                          of governance, strategy, and decision-making
                                                             processes at all levels of the organization.
BANK RISK MANAGEMENT POLICY                               2. Structured and Comprehensive
                                                             BNI applies a structured and comprehensive
Risk refers to the potential for losses arising              risk management approach to ensure risk
from an event, whether predictable (expected) or             management practices are consistent, reliable,
unpredictable (unexpected), which may have an                and comparable across periods and business
adverse impact on the Bank’s financial performance,          units.
earnings, and capital.                                    3. Flexible and Contextual (Customized)
                                                             The risk management framework and processes
Risk management at BNI comprises a series of                 are tailored to the Bank’s business characteristics,
methodologies and procedures designed to identify,           the complexity of its activities, and the dynamics
measure, monitor, and control all risks inherent in          of the internal and external environment.
the Bank’s business activities. The implementation        4. Inclusive
of risk management includes mitigation efforts to            BNI involves relevant stakeholders in risk
minimize potential financial and non-financial losses        management to enhance risk awareness and
that may arise from products, business activities,           improve the quality of decision-making.
relationships with customers and third parties, as        5. Dynamic and Responsive
well as the Bank’s internal processes..                      Risk management is designed to anticipate
                                                             and respond to changes in risk in a timely and
The Risk Management Policy is designed to ensure             proportionate manner in line with evolving
that risks are managed in a structured, consistent,          business conditions.
and integrated manner, in order to safeguard the          6. Based on Reliable Information
Bank’s financial stability and support long-term             Risk management is based on relevant historical
business growth. This policy serves as the basis for         and current information, with transparent
determining the Bank’s risk appetite, risk tolerance,        management of information limitations and
                                                             uncertainties.


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7. Supported by Human Resources and Risk                           5. To ensure the adequacy and resilience of the
   Culture                                                            Bank’s capital in anticipating and absorbing
   The effectiveness of risk management is                            potential losses arising from business risks.
   strengthened through continuous enhancement                     6. To strengthen BNI’s reputation, stakeholder
   of human resource competencies and the                             confidence, and strategic position through the
   development of a consistent risk culture across                    consistent application of prudence, compliance,
   the organization.                                                  and integrity in risk management.
8. Continuous Improvement                                          7. To promote healthy and sustainable business
   BNI continuously evaluates and enhances its                        growth and long-term value creation for
   risk management practices to keep pace with                        shareholders and all stakeholders, supported
   developments in business, regulation, and                          by competent human resources and a strong
   technology.                                                        risk culture.

OBJECTIVES OF IMPLEMENTING RISK                                    RISK MANAGEMENT FRAMEWORK
MANAGEMENT AT BNI
                                                                   BNI’s Risk Management Framework begins with
The implementation of Risk Management at BNI                       the determination of risk strategy and risk appetite
aims to ensure that all of the Bank’s business                     that are aligned with the Bank’s business strategy
activities are conducted in a prudent, measurable,                 and objectives. This framework ensures that risk-
and sustainable manner, grounded in the principles                 taking activities are conducted in a measured and
of Good Corporate Governance.                                      controlled manner to support the achievement of
                                                                   sustainable performance.
The implementation of Risk Management at BNI has
the following objectives:                                          The implementation of Risk Management is
1. To manage all material risks inherent in the                    carried out through a risk operating model that
   Bank’s products, activities, and innovations                    encompasses risk governance, risk management
   so that they remain within the established risk                 processes, risk management policies, as well as
   appetite and risk tolerance.                                    the use of adequate tools and methodologies. All
2. To provide adequate early warning to                            of these elements are designed to ensure that risks
   Management regarding potential risks and                        are effectively identified, measured, monitored, and
   future losses, enabling timely and effective                    controlled across all of the Bank’s business activities.
   mitigation measures.                                            The effectiveness of the implementation of the Risk
3. To enhance the quality of strategic decision-                   Management framework is further supported by the
   making through a systematic approach based                      adequacy of information technology infrastructure,
   on reliable and up-to-date risk information.                    the availability of competent and sufficient human
4. To maintain and improve the quality of BNI’s                    resources, and the strengthening of risk awareness
   Risk Profile, both on an individual, consolidated,              through the internalization of a risk culture at all
   and integrated basis as part of the Financial                   levels of the organization.
   Conglomerate, in accordance with regulatory
   requirements.

Overall, BNI’s Risk Management framework is illustrated in the following diagram.


                                             Business Strategy and Goals

                                                           Alignment



         1                                   RiskStrategy and Risk Appetite

                                                  Risk Operating Model
                                               Risk Management               Risk Management             Tools &
         2     Risk Governance          3      Procces                   4   Policy                 5    Methodology


         6                                       Information
                                                       KomiteTechnology
                                                              Audit



         7                                           HR & Risk Culture

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1. Risk Strategy and Risk Appetite                               BNI Risk Appetite Statement
  BNI’s Risk Management Strategy is formulated                   Risk Appetite Statement (RAS) is a written
  in a written and comprehensive manner and is                   statement that describes the level and types
  aligned with the Bank’s business strategy and                  of risk that BNI is willing to accept in order
  objectives. This strategy takes into account the               to achieve the Bank’s business objectives and
  level of risk to be assumed (risk appetite) and                strategy. The RAS serves as a key guideline
  the acceptable level of risk (risk tolerance) to               in decision-making to ensure alignment with
  ensure that all risk exposures are managed in a                the principles of prudence and the Bank’s risk-
  controlled manner in accordance with internal                  bearing capacity.
  policies and applicable regulations.
                                                                 BNI’s RAS is formulated using both
  The establishment of the risk management                       qualitative and quantitative approaches. The
  strategy aims to maintain a balance between                    qualitative RAS reflects the direction of risk
  business growth and the principle of prudence,                 management, including performance targets,
  enabling BNI to achieve its business objectives on             reputation, and compliance considerations,
  a sustainable basis while safeguarding financial               while the quantitative RAS is translated into
  stability.                                                     measurable risk indicators (risk appetite
                                                                 metrics) that encompass risk appetite and risk
  BNI’s risk management strategy is long-term                    tolerance.
  oriented and comprehensive in managing
  risks on an individual basis, on a consolidated                Risk exposures are measured and controlled
  basis with Subsidiaries, and on an integrated                  by referring to established risk measurement
  basis within the BNI Financial Conglomeration.                 methodologies, defined limits, as well as
  The strategy is supported by adequate capital                  capital adequacy and capital planning,
  strength and appropriate allocation of resources.              ensuring that all BNI business activities are
  In formulating the strategy, BNI considers                     conducted in a measured and well-controlled
  economic and industry developments, the Bank’s                 manner.
  financial condition, organizational structure and
  supporting infrastructure, as well as the mix and              Purpose of the Risk Appetite Statement (RAS)
  diversification of the business portfolio.                     The Risk Appetite Statement (RAS) is
                                                                 established as a guideline for Management
  As part of this strategy, BNI establishes a                    and employees in determining the level of
  corporate-level Risk Appetite Statement, which                 risk that can be accepted to achieve the Bank’s
  encompasses risk capacity, risk appetite, risk                 strategic objectives and business goals. The
  tolerance, and risk limits. Risk capacity reflects             RAS ensures alignment between business
  the Bank’s maximum ability to absorb risk in                   strategy, risk management policies, and
  line with its capital and liquidity adequacy. Risk             capital management, while also supporting
  appetite represents the level of risk the Bank is              more measured and consistent decision-
  willing to accept to achieve its strategic objectives,         making. The implementation of the RAS also
  risk tolerance defines the maximum acceptable                  plays a role in strengthening the risk culture
  limits, while risk limits function as control tools            across the organization through a shared
  to ensure that risk exposures remain within the                understanding and consistent behavior in
  established boundaries.                                        managing risk.

  Through the implementation of its risk strategy                The RAS is reviewed periodically at least
  and risk appetite, BNI ensures that every business             once a year or adjusted if there are significant
  decision is made in a measured, controlled, and                changes in BNI’s business conditions.
  prudent manner, and remains aligned with the
  Bank’s long-term objectives.                                   BNI determines its risk appetite and risk
                                                                 tolerance in alignment with the Bank’s strategic
                                                                 objectives, which serve as a reference for the
                                                                 level of risk the Bank is willing to assume
                                                                 in achieving its business targets. The Risk
                                                                 Appetite Statement (RAS) of BNI for 2025 is
                                                                 as follows:




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   Jenis Risiko                                                                 Risk Appetite Statement
 Permodalan               Memelihara modal sesuai dengan tingkat risiko dan di-review secara periodik
 Rentabilitas             Memelihara rentabilitas secara berkesinambungan dalam jangka panjang untuk mendukung
                          pertumbuhan permodalan dan kinerja Bank
 Risiko Kredit            a. Memelihara pertumbuhan kredit yang berkualitas fokus pada sektor prioritas. Pemberian kredit
                             kepada sektor industri dan kegiatan usaha berisiko tinggi dilakukan dengan sangat hati-hati dan
                             selektif
                          b. Mengelola risiko konsentrasi pada level yang menghasilkan return optimum
                          c. Meningkatkan kualitas kredit dan efektivitas pengelolaan kredit bermasalah
 Risiko Pasar             Memelihara tingkat Risiko Pasar sesuai ketentuan dengan tetap memperhatikan pencapaian target bisnis
 Risiko Likuiditas        Memelihara tingkat risiko likuiditas sesuai ketentuan dengan tetap memperhatikan pencapaian target
                          bisnis
 Risiko                   a. Intolerance pada internal fraud
 Operasional              b. Integritas sepenuhnya terintegrasi ke dalam semua proses pengambilan keputusan dan perencanaan
                          c. Bank memiliki risk appetite yang rendah atas risiko operasional sehingga perlu perbaikan terus
                             menerus terhadap kualitas Identifikasi dan Pengendalian Risiko
                          d. Manajemen risiko yang kuat untuk keberlangsungan layanan IT
                          e. Menjaga implementasi proyek IT sesuai jadwal yang ditetapkan
                          f. Business Continuity Management (BCM) yang kuat untuk meminimalkan dampak external event
                             terhadap SDM, layanan dan aset BNI
 Risiko Hukum             Meminimalisir potensi kerugian akibat permasalahan hukum dalam kegiatan usaha BNI
 Risiko Stratejik         a. Menghasilkan pendapatan yang berkelanjutan dengan risiko yang terjaga
                          b. Memelihara kecukupan permodalan berada di atas ketentuan minimum regulator dan memenuhi
                             kebutuhan saat normal maupun krisis
                          c. Menjaga kinerja bisnis yang berkelanjutan dengan risiko yang terjaga
                          d. Menjaga Tingkat Kesehatan Bank minimal pada predikat Sehat
 Risiko Kepatuhan         Meminimalisir secara berkelanjutan denda dari Regulator sehingga menurun dari waktu ke waktu
 Risiko Reputasi          a. Memantau dan menjaga rating BNI agar tetap di level invesment grade
                          b. Meningkatkan kepercayaan dan persepsi positif melalui Customer Journey untuk mendukung
                             pertumbuhan bisnis


2. Risk Governance

                                                             DEWAN KOMISARIS
                                       Akuntabilitas terhadap pemangku kepentingan atas pengawasan organisasi


                                 Peran Dewan Komisaris: Integritas, Kepemimpinan, dan Transparansi




                                            DIREKSI                                                                 AUDIT INTERNAL
                                                                                                                                                          AUDIT EKSTERNAL

                        Tindakan (termasuk pengelolaan risiko) untuk
                             mencapai tujuan-tujuan organisasi                                                     Asurans yang independen

       Risk Taking Unit or 1st Line Roles      Risk Control Unit or 2nd Line Roles                              Risk Assurance Unit or 3rd Line
       Bertanggungjawab terhadap               Bertanggungjawab dalam penyusunan                                Roles Bertanggungjawab dalam
       risiko yang diambil, eksekusi           framework, kebijakan, prinsip dan                                menilai secara independen
       dan hasilnya (day to day risk           metodologi pengelolaan risiko Bank.                              efektivitas implementasi
       management & control).                  • Menyiapkan usulan strategi dan                                 manajemen risiko.
       • Bertanggungjawab                         kebijakan manajemen risiko                                    • Melakukan audit intern secara
           terhadap pengelolaan dan               termasuk risk appetite dan limit.                                independen dan periodik
           pengendalian risiko yang            • Menyusun kerangka, kebijakan,                                     terhadap implementasi
           melekat pada aktivitas                 prinsip, perangkat, metodologi, dan                              manajemen risiko dan
           keseharian (day to day)                standar pengelolaan risiko.                                      pengendalian intern.
           bisnis atau fungsinya.              • Sebagai risk oversight unit,                                   • Menyusun rekomendasi
       • Mengidentifikasi,                        melakukan agregasi dan pelaporan                                 dan masukan/corrective
           mengukur, memantau,                    risiko secara keseluruhan.                                       action serta memantau
           dan mengendalikan risiko            • Memberikan advice atau                                            pelaksanaannya.
           yang melekat pada aktivitas            rekomendasi kepada 1st Line Roles                             • Melaporkan hasil audit ke
           bisnis/fungsi sesuai dengan            dalam mengimplementasikan                                        Komite Audit dan key stake
           strategi/kebijakan/parameter           kebijakan risiko sesuai kewenangan.                              holder sesuai kewenangan
           risiko yang telah diterapkan        • Melakukan eskalasi permasalahan/
           oleh 2nd Line Roles                    keputusan penting ke Senior
                                                  Management/Direksi/Risk
                                                  Management Committee.


                                                   Legend:
                                                        Akuntabilitas,           Delegasi, Mengarahkan, Menyediakan                Keselarasan, Komunikasi,
                                                        Pelaporan                Sumber Daya, dan Pengawasan                       Koordinasi, dan Kolaborasi




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 Risk governance at BNI regulates roles                  3. Risk Management Process
 and        responsibilities,   interrelationships
 among functions, and the establishment of
 policies to ensure that risks are managed
 effectively, consistently, and accountably. The                    1                       2
 implementation of risk governance is based on                      Risk
                                                                Identification             Risk
 theThree Lines Model as an integrated risk control
                                                                                        Measurement
 framework applied across the organization.

 Under the Three Lines Model, the First Line
                                                                                 3
 consists of business units and operational
 functions (risk-taking units) that are directly
 responsible for managing risks in day-to-day
                                                                             Risk
                                                                           Monitoring
                                                                                                       4
                                                                                                    Risk Control
 activities. This line ensures that all business
 activities are conducted in accordance with
 established policies, procedures, and risk
 parameters.                                                    The      risk  management      process      at
                                                                BNI      encompasses    the    identification,
 The Second Line serves as the risk control                     measurement, monitoring, and control of all
 functions, including the Risk Management                       risks on an ongoing basis across all material
 Unit and the compliance function, which are                    risk factors.
 responsible for developing the risk management
 framework, policies, methodologies, and for                1) Risk Identification
 monitoring risks independently from business                  BNI conducts proactive and continuous risk
 activities.The second line also provides guidance,            identification across all business activities
 recommendations, and risk oversight to the first              to analyze sources of risk, the likelihood of
 line, as well as supports management decision-                their occurrence, and their potential impact
 making.                                                       on the Bank’s performance and business
                                                               sustainability.
 The Third Line is carried out by the Internal Audit
 function, which provides independent assurance                 The risk identification process is carried out
 on the effectiveness of risk management and                    comprehensively by utilizing appropriate
 internal controls. Internal Audit performs                     methods and systems, supported by
 periodic evaluations, delivers recommendations                 accurate, up-to-date, and relevant data and
 for improvement, and monitors the follow-up                    information. In addition, BNI performs specific
 of audit results in accordance with applicable                 risk identification for each new product and
 regulations.                                                   activity to ensure that all inherent risks have
                                                                undergone an adequate risk management
 The implementation of the Three Lines Model                    process prior to the introduction or execution
 at BNI is supported by strong internal control                 of such products or activities.
 functions at both the Bank and Subsidiary
 levels, ensuring that embedded controls operate            2) Risk Measurement
 optimally.Through this risk governance structure,             Risk measurement is conducted to determine
 BNI ensures an appropriate balance between risk-              the magnitude of risk exposure as a basis
 taking, risk control, and oversight to support the            for risk control and for the calculation of the
 achievement of sustainable business objectives.               Minimum Capital Adequacy Requirement
                                                               (KPMM). Risk measurement is performed
                                                               periodically across all products, portfolios,
                                                               and business activities of BNI using
                                                               methodologies that are aligned with the
                                                               characteristics and complexity of the Bank’s
                                                               business activities.




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       As a complement, BNI also conducts stress                 4. Risk Management Policy
       testing under various scenarios to estimate                    BNI has established comprehensive Risk
       potential losses under abnormal market                         Management policies that serve as the primary
       conditions. Stress testing aims to assess                      guidelines for risk management and internal
       the sensitivity of the Bank’s performance to                   control across the Bank as well as the Financial
       changes in risk factors and to identify potential              Conglomerate. These policies include the
       significant impacts on BNI’s portfolio.                        General Risk Management Policy, the General
                                                                      Integrated Risk Management and Integrated
   3) Risk Monitoring                                                 Capital Policy, and the General Internal Control
      Risk monitoring is carried out on an ongoing                    System Policy. All of these policies form the basis
      basis to ensure that risks are managed                          for conducting business activities with a focus
      effectively and in accordance with established                  on risks that are relevant and material to BNI’s
      policies, procedures, and risk limits.                          business operations.
      Monitoring includes evaluation of the level of
      risk exposure, risk tolerance, compliance with                  To ensure effective implementation, the Risk
      limits or thresholds, stress testing results, as                Management policies are translated into
      well as consistency in the implementation of                    operational Risk Management Procedures, which
      internal policies and procedures.                               are used as references by all Risk Management
                                                                      Units in carrying out risk management activities
       Risk monitoring is carried out on an ongoing                   in a consistent manner. These procedures
       basis to ensure that risks are managed                         are adequately documented to support the
       effectively and in accordance with established                 implementation of structured and traceable risk
       policies, procedures, and risk limits.                         management.
       Monitoring includes evaluation of the level of
       risk exposure, risk tolerance, compliance with                 Furthermore, the Risk Management Procedures
       limits or thresholds, stress testing results, as               are elaborated in greater detail into Risk
       well as consistency in the implementation of                   Management Technical Guidelines, which govern
       internal policies and procedures.                              the implementation of risk management for
                                                                      specific products and/or activities. The Risk
   4) Risk Control                                                    Management Policies, Procedures, and Technical
      Risk control is focused on risks that have                      Guidelines are reviewed periodically and adjusted
      the potential to disrupt the Bank’s business                    in line with regulatory developments, business
      continuity. The risk control process is tailored                dynamics, and the Bank’s risk management
      to the level of risk exposure, risk appetite,                   needs.
      risk tolerance, and applicable risk limits. Risk
      control systems are designed adequately                    5. Tools and Methodologies
      and aligned with established policies and                       In implementing risk management, BNI is
      procedures.                                                     equipped with various tools and methodologies,
                                                                      including the implementation of the Model Risk
       In its implementation, hedging mechanisms                      Management (MRM) framework as a model risk
       and other risk mitigation measures are carried                 governance framework, aimed at enhancing the
       out by Operational Units in coordination                       quality of risk management practices. The tools
       with the Risk Management Unit to ensure                        and methodologies that have been implemented
       the effectiveness of controls and protection                   include, but are not limited to, the following:
       against the Bank’s risk exposures.




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1)     Credit Risk            •   Internal Rating System (IRS 2.0) is an application used to assess the credit risk exposure of
                                  each debtor.
                              •   RMTools is an application designed to improve the efficiency of the credit process through
                                  the digitalization of various processes to enable better integration and optimize the RM sales
                                  journey.
                              •   Loan Management System (LMS) is a tool for enhancing end-to-end credit digitalization
                                  to simplify and accelerate the debtor acquisition process, as well as to strengthen a more
                                  standardized underwriting process with measurable risk.
                              •   Single Integrated Monitoring (SIMON) is a debtor monitoring tool that serves as an early
                                  warning system to detect potentially problematic debtors and to monitor their action plans.
                              •   Central Limit System functions as a one-stop information system related to limits and facility
                                  grades for each debtor or debtor group.
2)     Market Risk            Treasury Management System (TMS) Murex is an application used for monitoring market risk.
3)     Operational Risk       New Periskop is a system that includes the Risk Control Self-Assessment (RCSA), Operational
                              Risk Event (ORE), and Business Continuity Management (BCM) modules.



6. Information Technology                                              behaviors of all BNI employees in understanding
     The implementation of Risk Management at BNI                      and managing risk. It serves as an organizational
     is supported by adequate Information Technology                   adhesive that unifies employees’ perspectives
     to ensure that risk management processes                          in dealing with risk, thereby significantly
     are carried out effectively, in an integrated                     influencing the effectiveness of risk management
     manner, and on a sustainable basis. Information                   implementation as well as the Bank’s ability to
     Technology serves as a key enabler in providing                   achieve sustainable performance.
     reliable tools, methodologies, and supporting
     systems for Risk Management, including risk                       In order to enhance risk culture and risk
     data processing, risk exposure monitoring, and                    awareness, throughout 2025 BNI implemented
     the timely preparation of risk reports.                           various risk culture initiatives and programs,
                                                                       including:
     The management and development of Risk                            1. Enhancement of Operational Risk
     Management Information Technology systems                            Awareness
     are supported by the InformationTechnology Work                      Implemented         through        continuous
     Unit SKTI), which is responsible for providing                       socialization activities in various forms,
     strategic direction, planning, and execution of                      including educational videos, posters,
     BNI’s Information Technology initiatives. SKTI                       Personal Computer (PC) wallpapers, internal
     ensures that IT initiatives are aligned with                         bulletins, and risk management training
     business and risk management needs, while also                       conducted both online and offline.
     supporting system integration, infrastructure
     reliability, and information security.                            2. Culture Reinforcement Program
                                                                          Continuation of the Culture Reinforcement
     Through strong Information Technology support,                       Program based on peer learning, supported
     BNI is able to enhance the quality of risk                           by digital engagement tools. This program
     management, strengthen data-driven decision-                         aims to ensure that corporate values are
     making, and ensure that risk management                              consistently internalized across all levels of
     processes can adapt to business dynamics,                            the organization and applied in daily activities
     technological developments, and continuously                         as well as business decision-making.
     evolving regulatory requirements.
                                                                       3. Enhancement of Cyber Risk Awareness
7. Human Resources (HR) and Risk Culture                                  Conducted through periodic phishing email
     One of BNI’s key focus areas in enhancing the                        simulations to assess employees’ level of
     quality of Risk Management implementation is                         awareness of cyber threats. Employees
     the strengthening of Human Resources (HR) and                        identified as requiring further improvement
     the development of a strong and sustainable risk                     will participate in targeted training or dedicated
     culture. Risk culture represents the collective                      socialization programs related to information
     reflection of the values, perceptions, attitudes, and                security and cyberattack prevention.




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   4. Enhancement of ESG Risk Awareness                          INTEGRATED RISK MANAGEMENT
      Implemented through internal campaigns,                    PROCESS
      including posters and appeals to reduce
      the consumption of bottled drinking water                  As the Financial Conglomeration Parent Entity
      (AMDK), as part of strengthening awareness                 (PIKK), BNI together with all Financial Services
      of Environmental, Social, and Governance                   Institutions (FSIs) that are members of the BNI
      (ESG) risk management.                                     Financial Conglomeration implements an Integrated
                                                                 Risk Management process to manage all material
   5. Assistance in Implementing Risk Management                 risks that may affect the performance, stability, and
      in Subsidiaries                                            sustainability of the conglomeration as a whole. This
      Covering the implementation of the 2025 Risk               process is carried out consistently and in alignment
      Maturity Index (RMI) Assessment on 2024                    with applicable regulatory provisions.
      performance, as well as ongoing assistance
      to improve the quality of risk management                  1. Integrated Risk Identification
      implementation in Subsidiaries.                                 The BNI Financial Conglomeration manages
                                                                      ten (10) types of risks in an integrated manner,
   6. Monitoring of Risk Management                                   comprising Credit Risk, Market Risk, Operational
       Implementation at Subsidiaries                                 Risk, Liquidity Risk, Legal Risk, Strategic Risk,
       Carried out through site visits to Subsidiaries                Reputational Risk, Compliance Risk, Intra-Group
       to ensure the effectiveness of risk management                 Transaction Risk, and Insurance Risk. Risk
       implementation and to strengthen risk culture                  identification is conducted in a disciplined and
       within the BNI Financial Conglomeration.                       structured manner using complete, accurate,
                                                                      and relevant data and information, in order to
   7. Risk Management Assistance at Overseas                          strengthen business resilience, enhance the
      Branches (KLN)                                                  quality of decision-making, and ensure the
      Implemented through the delivery of Risk                        application of prudential principles and good
      Pulse Analysis to all Overseas Branches as                      corporate governance.
      a means of risk monitoring and consistent
      enhancement of risk awareness across BNI’s                 2. Integrated Risk Measurement
      international network.                                          Integrated risk measurement is carried out through
                                                                      the assessment of the Integrated Risk Profile, the
IMPLEMENTATION OF INTEGRATED RISK                                     establishment of the Integrated Risk Appetite
MANAGEMENT                                                            Statement, Integrated Risk Limits, Leading Risk
                                                                      Indicators of all member FSIs, Integrated Capital
BNI implements Integrated Risk Management to                          Adequacy Ratio (CAR/KPMM), as well as the
ensure that all risks inherent in the BNI Financial                   implementation of integrated stress testing. All
Conglomeration are managed comprehensively,                           member entities support the timely availability of
consistently, and in alignment with the Group’s                       the required data. Risk measurement takes into
business strategy and objectives. This integrated                     account current conditions and adopts a forward-
approach is intended to anticipate potential cross-                   looking approach to more comprehensively
entity risk impacts that may affect BNI’s overall                     capture potential cross-entity risks.
performance, financial stability, and business
sustainability.                                                  3. Integrated Risk Monitoring
                                                                      BNI, as the PIKK, conducts Integrated Risk
BNI implements Integrated Risk Management to                          Monitoring based on the results of the Risk Profile
ensure that all risks inherent in the BNI Financial                   assessment of each FSI, the Integrated Risk
Conglomeration are managed comprehensively,                           Profile, Leading Risk Indicators, the Integrated
consistently, and in alignment with the Group’s                       Risk Appetite Statement, Integrated Risk Limits,
business strategy and objectives. This integrated                     and Integrated Capital Adequacy Ratio.
approach is intended to anticipate potential cross-
entity risk impacts that may affect BNI’s overall                     Monitoring is performed through on-site visits
performance, financial stability, and business                        and off-site reviews, with a focus on significant
sustainability.                                                       risks and the adequacy of risk management
                                                                      frameworks in each entity. To strengthen
                                                                      coordination and evaluation, BNI organizes the
                                                                      Integrated Monitoring Forum of the Financial
                                                                      Conglomeration as a cross-entity integrated
                                                                      oversight mechanism.



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4. Integrated Risk Control                                   c. Procedures for the determination and
   Integrated risk control is focused on risks that             management of Integrated Risk Limits;
   may potentially disrupt the business continuity           d. Procedures for the preparation and evaluation
   of the BNI Financial Conglomeration. Risk control            of the Integrated Risk Profile;
   is carried out in a comprehensive and continuous          e. Procedures for Intra-Group Transaction Risk
   manner through the establishment of integrated               Management;
   risk limits at the conglomeration level, by type          f. Procedures       for     Integrated   Capital
   of risk, and by each member Financial Services               Management;
   Institution (FSI), the determination of appropriate       g. Procedures for Integrated Leading Risk
   mitigation methods, escalation mechanisms                    Indicators;
   for limit breaches, as well as follow-up actions          h. Procedures for risk management of New
   (corrective actions) based on monitoring results             Business Lines;
   and decisions of the Integrated Risk Management           i. Integrated Stress Testing procedures;
   Committee (KMRT).                                         j. Procedures for strengthening the Integrated
                                                                Risk Culture
   The effectiveness of integrated risk control is
   reviewed periodically and further strengthened         All Integrated Risk Management policies and
   through intensive coordination among risk              procedures are reviewed periodically and adjusted
   management functions at both the parent entity         in line with regulatory developments, business
   and conglomeration member levels.                      dynamics, and the risk profile of the BNI Financial
                                                          Conglomeration, to ensure their sustained
   Through      the   disciplined   and    adaptive       effectiveness in implementation.
   implementation     of    the   Integrated   Risk
   Management process, BNI strives to maintain            IMPLEMENTATION OF BASEL FRAMEWORK
   business sustainability, protect stakeholder
   interests, and enhance the resilience of the           BNI consistently implements the Basel framework as
   Financial Conglomeration in addressing cross-          part of strengthening the Bank’s Risk Management
   entity risk dynamics.                                  and capital resilience. This implementation is carried
                                                          out progressively and in alignment with regulatory
POLICIES AND PROCEDURES                                   requirements as well as international best practices,
                                                          with the following main scope:
In implementing Integrated Risk Management, BNI
as the Financial Conglomeration Holding Entity            1. Integration of Basel with the Bank’s Strategy
(PIKK) establishes policies and procedures that serve        and Governance
as guidelines for all Financial Services Institutions        BNI ensures that Basel implementation serves
(LJKs) within the BNI Financial Conglomeration,              not only as regulatory compliance, but is
to ensure that risk management is carried out                also integrated into the Bank’s governance,
consistently, in a coordinated manner, and in an             business strategy, and decision-making
integrated way.                                              processes. The Basel framework is used as a
                                                             reference to maintain a sustainable balance
These policies and procedures include:                       between business growth, risk profile, and
1. General Policy on Integrated Risk Management              capital resilience.
   and Integrated Capital Management
   This policy serves as the primary foundation for       2. Linkage between Basel, Risk Appetite, and
   integrated risk and capital management at the             Capital Management
   conglomeration level, including the regulation            The outcomes of Basel implementation,
   of principles, frameworks, and cross-entity risk          including ICAAP as well as the management
   control approaches.                                       of credit, market, liquidity, and operational
                                                             risks, form the basis for determining the risk
2. Integrated Risk Management Procedures                     appetite, capital planning, and efficient capital
   These procedures are prepared as operational              allocation. Through this approach, every
   guidelines for the implementation of Integrated           business decision considers its impact on the
   Risk Management and include, among other:                 Bank’s risk profile and capital adequacy.
   a. Organizational arrangements, accountability,
      and delegation of authority levels in Integrated    3. Strengthening Data Quality, Methodologies,
      Risk Management;                                       and Supporting Systems
   b. Procedures for the determination and                   BNI continuously enhances the quality of data,
      monitoring of the Integrated Risk Appetite             methodologies, and supporting systems for
      Statement;                                             risk measurement to ensure that Risk-Weighted


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   Assets (RWA) calculations, stress testing, and                TYPES OF RISK AND THEIR MANAGEMENT
   capital reporting are performed accurately,
   consistently, and in a timely manner. These                   BNI manages 8 (eight) types of risk at the Bank
   efforts are aligned with Basel principles on risk             level and 10 (ten) types of risk at the Financial
   data aggregation and risk reporting to support                Conglomerate level. The risks managed include
   reliable decision-making.                                     credit risk, market risk, liquidity risk, operational
                                                                 risk, legal risk, strategic risk, reputational risk, and
4. Application of Stress Testing as a Risk                       compliance risk. At the Financial Conglomerate
   Management Tool                                               level, the scope of risk management is expanded to
   Stress testing under the Basel framework                      include intra-group transaction risk and insurance
   is utilized not only to meet supervisory                      risk, in order to ensure that risk management is
   requirements, but also as a management tool                   implemented in an integrated, consistent, and
   to identify potential vulnerabilities of the Bank             aligned manner across all entities within the Group.
   under stress scenarios. The results of stress
   testing are used as inputs for strengthening                  CREDIT RISK MANAGEMENT
   capital, liquidity, and risk mitigation strategies.
                                                                 Credit risk is the risk of loss arising from the failure
5. Active Role of the Board of Directors and the                 of another party to fulfill its obligations to the Bank,
   Board of Commissioners                                        including credit concentration risk, counterparty
   The Board of Directors and the Board of                       credit risk, settlement risk, and country risk. This risk
   Commissioners actively monitor Basel                          primarily originates from lending activities, which
   implementation through regular discussions                    constitute the main exposure in BNI’s business
   of capital and risk indicators, including the                 activities, in addition to securities transactions,
   Capital Adequacy Ratio (CAR), capital buffers,                trade finance, interbank transactions, as well as
   leverage ratio, Liquidity Coverage Ratio (LCR),               other commitments and contingencies.
   Net Stable Funding Ratio (NSFR), and stress
   testing results. This oversight ensures that                  Throughout 2025, the global economy remained
   capital policies and risk management remain                   characterized by uncertainty, although pressures in
   aligned with the Bank’s risk profile and the                  financial markets were relatively more contained
   evolving business environment.                                compared to the previous period. Amid ongoing
                                                                 global risks, stable inflation and resilient domestic
6. Preparation for Strengthening Liquidity Risk                  demand provided support to national banking
   Management through ILAAP                                      activities. Under these conditions, BNI implemented
   In line with developments in international                    selective and prudent credit growth, focusing
   standards, BNI is preparing for the                           on high-quality sectors and customers while
   implementation of the Internal Liquidity                      strengthening credit risk management.
   Adequacy Assessment Process (ILAAP) as a
   complement to ICAAP. ILAAP forms part of the                  BNI’s credit growth in 2025 was driven primarily by
   enhancement of a more comprehensive and                       the Corporate segment, accompanied by measured
   forward-looking liquidity risk management                     growth in the Consumer segment. The credit
   framework, supporting the Bank’s business                     distribution strategy emphasized a relationship-
   continuity under various conditions.                          based banking approach, the selection of priority
                                                                 sectors, and portfolio concentration management to
7. Continuous Evaluation and Enhancement                         maintain a balance between growth and risk.
   BNI continuously evaluates and refines the
   implementation of Basel to ensure alignment                   BNI’s credit quality showed continuous improvement,
   with regulatory developments, economic                        as reflected in the declining trend of the Non-
   conditions, and business dynamics. This                       Performing Loan (NPL) ratio and the improvement in
   approach strengthens capital resilience,                      the Loan at Risk (LaR) ratio. This improvement was
   enhances    stakeholder     confidence,     and               supported by disciplined implementation of credit
   supports BNI’s position as a prudent, resilient,              risk management across the entire process, from
   and competitive bank.                                         credit acquisition and ongoing portfolio monitoring
                                                                 to the handling and resolution of non-performing




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loans. In line with this, BNI continued to maintain        Policies and Procedures
adequate provisioning through sufficient coverage          BNI has established credit risk management policies
ratios as a precautionary measure against potential        and procedures to support sound credit distribution,
future risks.                                              effective risk control, and the management of non-
                                                           performing loans. These policies and procedures
To further strengthen end-to-end credit risk               serve as the foundation for the end-to-end credit
management, BNI continuously enhances its                  process, while maintaining a balance between credit
credit risk management framework through the               quality and the achievement of business targets.
establishment of risk acceptance criteria, the
strengthening of creditworthiness analysis, and the        As the primary guideline, BNI has implemented the
utilization of monitoring systems and early warning        Bank Credit Policy (KPB), which is determined through
systems. These efforts aim to improve the quality          the Credit and Business Policy Committee Forum
of decision-making, accelerate mitigation actions,         and approved by the Board of Commissioners. The
and ensure the sustained resilience of BNI’s credit        KPB is further elaborated into the Corporate Credit
portfolio.                                                 Guidelines and various credit procedures tailored to
                                                           specific business segments and products, including
Governance and Organization                                Corporate, Commercial, Small Business, Consumer,
BNI applies the four-eyes principle in the credit          Credit Cards, Trade Finance, and Overseas Branches.
process through an approval mechanism by the
Credit Committee, which involves officials from both       In addition, BNI has a General Risk Management
the business units and the risk units in accordance        Policy, which is cascaded into Credit Risk
with the established authorities. Within this              Management Procedures and Technical Guidelines,
structure, the business units and risk units act as the    covering, among others, the regulation of credit
first line (risk owners), bearing responsibility for the   exposure limits, internal rating and scoring systems,
management and control of credit risk in day-to-day        credit risk stress testing, Risk-Weighted Assets
operational activities.                                    (RWA) calculation, and model validation. All such
                                                           policies and procedures have been standardized
From an organizational perspective, BNI has                within the Corporate Guidelines and are digitally
enhanced credit approval authority by introducing          accessible through BNI e-PP, ensuring consistent
the roles of Senior Business Executive (SBX) and           reference and implementation across all work units.
Senior Credit Risk Executive (SCX) across the
Corporate, Enterprise, and Commercial segments,            Risk Management Process
as well as within the Remedial Recovery unit. This         Credit risk management is applied comprehensively
enhancement aims to strengthen the quality of credit       throughout BNI’s entire credit cycle, starting from
decision-making through a balanced representation          credit planning and marketing through to repayment.
of business and risk perspectives.                         The implementation is carried out on an ongoing
                                                           basis through the stages of strategic planning,
To accelerate improvements in credit quality, BNI          customer understanding, portfolio management,
established the Loan at Risk (LaR) Optimization            credit processing and administration, as well as
Handling Team, which focuses on earlier and more           portfolio monitoring and optimization.
intensive monitoring and management of high-
risk debtors. This role is further reinforced by the       At the operational level, credit risk management
Remedial Recovery Unit through the implementation          is carried out by the Business Units and Business
of earlier remedial actions to mitigate potential          Risk Units through the stages of risk identification,
increases in credit risk.                                  measurement, monitoring, and control. This process
                                                           is supported by debtor data verification, the use of
The Risk Management Work Unit, together with the           scoring and rating systems, monitoring through
Policy Governance unit, performs the second line           early warning systems, and risk control through
role through the formulation of credit policies and        the establishment of limits, covenants, and other
procedures, the determination of authority limits,         mitigation measures.
the development of rating and scoring systems, and
the monitoring of the credit portfolio. Meanwhile,         1. Credit Risk Identification
the Internal Audit Work Unit, acting as the third             Credit risk identification is conducted periodically
line, conducts oversight through immediately                  to analyze sources and potential credit risks
post reviews and sampling-based examinations to               that may affect the achievement of the Bank’s
ensure that governance effectiveness, compliance,             objectives, taking into account the characteristics
and credit quality are consistently maintained.               of products and business activities. Identification
                                                              is carried out at both the individual and portfolio
                                                              levels.


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   At the individual level, credit risk identification                compliance with credit covenants, adequacy of
   is performed through analysis of the debtor’s                      collateral, and early detection of credit migration
   business prospects, financial performance,                         toward non-performing categories, enabling
   and repayment capacity. At the portfolio level,                    faster and more accurate corrective actions.
   identification focuses on credit concentration
   risk by considering debtor-specific idiosyncratic                  At the portfolio level, BNI monitors credit growth,
   factors as well as systematic factors such                         asset quality, and exposure concentration against
   as macroeconomic conditions and market                             Loan Exposure Limits (LEL), the Legal Lending
   dynamics, including through industry risk                          Limit (BMPK), counterparty limits, and Country
   analysis of priority economic sectors.                             Exposure Limits. This approach ensures that
                                                                      credit risk remains within the risk appetite and
2. Credit Risk Measurement                                            limits approved by the Board of Directors.
   Credit risk measurement is an integral part of
   credit risk management to calculate risk exposure                  Monitoring is reinforced by a bank-wide
   and estimate potential losses that may arise. The                  ecosystem of risk monitoring tools, including
   results of this measurement serve as the basis                     SIMON (Single Integrated Monitoring), BNIMove
   for credit risk control and the Bank’s capital                     Dashboard, RM Tools (Connect), and Behavior &
   planning.                                                          Collection Modelling. BNI continues to enhance
                                                                      its capabilities by developing a Loan Monitoring
   In the credit process, BNI uses an Internal Rating                 System (LMS) for both Wholesale and Retail
   System for the wholesale segment to assess                         segments, to accelerate risk-based decision-
   and monitor changes in debtor risk profiles at an                  making and enable more proactive management
   early stage. For the retail segment, BNI applies                   responses.
   scoring systems that include application scores,
   behavior scores, and collection scores as tools to            4. Credit Risk Control
   assess debtor quality, monitor risk, and optimize                  BNI implements disciplined and forward-looking
   collection processes.                                              credit risk controls to prevent deeper losses,
                                                                      both at the individual exposure and portfolio
   To control portfolio concentration risk, BNI                       levels. Control strategies include the application
   establishes Loan Exposure Limits (LEL) based                       of collateral-based mitigation, the establishment
   on economic sectors and business segments, as                      of limits and covenants, management of
   well as Country Exposure Limits (CEL) to limit                     concentration risk within the Bank Business
   cross-border exposure. Industry risk assessment                    Plan, as well as escalation mechanisms and
   is supported by Industry Risk Ratings (IRR),                       corrective actions in the event of limit breaches
   standard financial ratios, and the determination                   or deterioration in credit quality.
   of prospective economic sectors and industry
   risk appetite as guidelines for prudent credit                     The effectiveness of risk controls is evaluated
   expansion.                                                         periodically in the Risk Management & Anti-
                                                                      Fraud Committee and the Risk Management
   In meeting capital adequacy requirements,                          Sub-Committee (KRA–RMC) as a forum for
   BNI calculates Risk-Weighted Assets (RWA) for                      challenge, coordination of follow-up actions, and
   Credit Risk using the Standardized Approach                        monitoring the implementation of action plans,
   in accordance with regulatory provisions. In                       such as the improvement of Loan at Risk (LaR)
   addition, BNI periodically conducts credit risk                    debtors, priority sectors, and highly concentrated
   stress testing to measure the sensitivity of                       portfolios. This ensures that each risk decision
   performance and capital adequacy under stress                      and mitigation measure has a tangible impact
   scenarios, and to serve as the basis for mitigation                on maintaining credit quality stability and capital
   measures should potential vulnerabilities be                       resilience.
   identified.
                                                                 5. Credit Risk Management Information System
3. Credit Risk Monitoring                                             As a supporting pillar, BNI has a Credit Risk
   BNI conducts continuous monitoring of credit                       Management Information System to support
   risk across all exposures, with priority given                     monitoring and decision-making by the Board of
   to material risks that may result in losses.                       Directors. The scope of the credit risk information
   Monitoring is performed at both the individual                     system includes monitoring of credit portfolios
   and portfolio levels to ensure credit quality,                     and asset quality, provisioning, remedial
                                                                      recovery, calculation of RWA for Credit Risk,




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   as well as solvency stress testing and credit                risks and prospects. This approach serves as a
   portfolio resilience. BNI continues to strengthen            selectivity guardrail to ensure that credit growth
   risk data aggregation, automate risk reporting,              remains prudent and oriented toward optimal
   and enhance dashboard visualization based on                 risk–return outcomes.
   key risk indicators.                                     •   Credit concentration tools, to control portfolio
                                                                concentration by establishing credit distribution
Tools and Methodologies                                         limits aligned with risk appetite and risk tolerance,
BNI has established a comprehensive ecosystem for               including more conservative house limits as
measuring and controlling credit risk, which includes           additional mitigation against potential breaches
rating models for the wholesale, enterprise, and                of the Legal Lending Limit (BMPK), as well as
commercial segments, as well as scoring systems                 Loan Exposure Limits (LEL) by economic sector
for the productive retail segment with exposures of             to maintain diversification and concentration
up to Rp10 billion. The Internal Rating System model            thresholds. Through this framework, BNI’s credit
(IRB/IRS 2.0) has incorporated Environmental,                   expansion is directed toward high-quality, well-
Social, and Governance (ESG) factors into its risk              diversified sectors and borrowers, supporting
parameters, while credit scoring is utilized for                healthy and sustainable growth in line with the
customer selection, early warning, and optimization             Board of Directors’ directives.
of the collection process.                                  •   Periodic and ad-hoc credit risk stress testing,
                                                                conducted in accordance with supervisory needs,
To further enhance the quality of credit risk                   to assess portfolio sensitivity to macroeconomic
management, BNI has progressively strengthened                  changes such as commodity prices, interest
its credit modeling capabilities and decision systems,          rates, exchange rates, and potential credit shocks
particularly through the following initiatives:                 in priority sectors, while also preparing ex-ante
• Strengthening the Internal Rating Based (IRB)                 strategic corrective measures.
    model , along with its internal rating system           •   Digital credit documentation through e-PAK,
    structure, to improve the quality of credit decisions       which ensures embedded controls, clear data
    and portfolio resilience. These enhancements                lineage, approval evidence, and a robust audit
    expand the use of the model as a basis for risk-            trail throughout the credit process.
    based pricing and performance evaluation, as
    well as for more efficient and measurable credit        Establishment of Allowance for Impairment
    portfolio management. Improvements to the               Losses (CKPN)
    IRB framework also reinforce early monitoring           The formation of BNI’s Allowance for Impairment
    of wholesale segment debtors through early              Losses (CKPN) follows the implementation of
    warning mechanisms, while serving as a more             Statement of Financial Accounting Standards (PSAK)
    precise basis for provisioning calculations             No. 109 “Financial Instruments” as an accounting
    aligned with relevant domestic accounting               standard that regulates financial instruments and is
    standards.                                              effective as of January 1, 2020. PSAK 109 requires
• Implementation of IDEAS (Integrated Decision              the inclusion of information relating to past events,
    & Automation System), as a decision engine              current conditions and estimates of future economic
    that accelerates and enhances the adaptability          conditions. Projections of changes in credit losses
    of credit processing. IDEAS utilizes end-to-end         must reflect changes in related conditions in one
    customer data–based credit scorecards covering          period. Calculation of loss recognition for future
    the entire credit lifecycle, including pipeline         risks (Expected Credit Loss/ECL) requires forward
    insights, approval, disbursement, behavioral            looking estimates of Probability of Default (PD), Loss
    monitoring, and collection workflows. This              Given Default (LGD) and Exposure at Default (EAD).
    system is integrated with e-LO (consumer and
    productive), e-Form Credit Card, a common               In accordance with accounting requirements, the
    collection framework, the Cardlink core system,         scope of financial assets assessed for calculating
    and monitoring of digital transaction behavior          Expected Loss or Allowance for Impairment Losses
    through iCONS and mobile banking channels.              (CKPN) based on PSAK 109 is:
• Industry Risk Management Tools as guidance                a. Financial assets that are debt instruments are
    for credit expansion, encompassing Industry                measured at amortized cost or measured at fair
    Risk Ratings (IRR), standard financial ratios,             value through other comprehensive income
    and Industry Risk Appetite (IRA). In formulating           (FVOCI) including loans and debt securities.
    IRA, BNI incorporates Environmental, Social,            b. Loan commitments issued are not measured
    and Governance (ESG) factors as additional                 at fair value through profit or loss or Fair Value
    considerations in assessing industry sector                through Profit or Loss (FVTPL).




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c. Financial guarantee contracts issued that are                    expected credit loss expected from all default
   within the scope of PSAK 109 and are not                         events that may occur over the expected life of
   measured at FVTPL.                                               the financial instrument.
                                                                 3. Stage 3: includes financial instruments that have
Calculation of impairment is carried out using 2                    been objectively proven to be impaired at the
(two) methods, namely individual or collective                      reporting date. This stage consists of debtors
impairment:                                                         who experience default.
a. Individual Impairment
   According to PSAK 109, ECL for individual loans               Probability of Default (PD)
   is calculated using the Discounted Cash Flow                  Probability of Default (PD) is the main component
   method that has considered the existing forward-              in calculating CKPN and for assessing the potential
   looking scenarios based on 3 (three) scenarios,               default of a group of debtors based on productive
   namely reasonable, optimistic and pessimistic                 asset quality indicators for each asset. To fulfill the
   economic conditions.                                          rules and principles of PSAK 109, PD needs to be
b. Collective Impairment Collective Impairment                   formed into a transition that has a time dimension
   Impairment with collective methodology is                     known as PD forward looking.
   applied to portfolios that do not meet the criteria
   of individually calculated portfolios.The collective          PD forward looking will define the potential for
   impairment calculation uses the Probability                   default not limited to 1 (one) year but up to the
   of Default (PD), Loss Given Default (LGD), and                longest tenor owned by the bank. Forward looking
   Exposure at Default (EAD) components.                         PD will be distributed in each year/month of facility
                                                                 tenor projections. This distribution is known as PD
The definition of default used in calculating the                forward looking term structure.
Probability of Default and Loss Given Default for
credit portfolios, apart from referring to regulatory            The PD forward looking term structure required for
regulations regarding Asset Quality Assessment for               CKPN calculations is adjusted to the stage at each
Commercial Banks and future changes, BNI also                    facility. In generating PD values, BNI uses 3 (three)
uses the definition of default, namely the number                approaches based on the availability of portfolio
of days in arrears of more than 90 days, internal                data, namely the Vasicek Model, Bayesian Skalar
default rating, or collectibility equal to or more               Model (Internal Rating), and Transition Matrix Model.
than 3. For non-credit portfolios, the definition of
default refers to regulatory regulations regarding               Loss Given Default (LGD)
the assessment of Commercial Bank Asset Quality                  In calculating CKPN PSAK 109, the estimated Loss
and rating assessments published by external                     Given Default (LGD) value considers BNI recovery
rating agencies. Based on the general approach to                data from defaulted accounts. There are 2 (two) LGD
calculating impairment of PSAK 109, financial assets             segmentations, namely Secured LGD and Unsecured
are categorized into 3 (three) stages. Each stage                LGD. Secured LGD consists of an Appreciating
shows the credit quality of the related financial                Model, a Depreciating Model and a Static Model. For
assets, namely:                                                  Unsecured LGD, it consists of the Discounted Debit
                                                                 Balance Difference Model. In the LGD calculation,
1. Stage 1: includes financial instruments that do               there is a Recovery Secured component, which is a
   not experience a significant increase in credit risk          recovery that is met by collateral or the LGD portion
   compared to the risk level at initial recognition             of the collateral recovery which has been discounted
   or have low credit risk at the reporting date. For            according to the workout period. Unsecured
   these assets, the ECL calculation will apply for              recovery is recovery that comes from cash recovery
   a maximum of 12 months or according to the                    that has been discounted according to the workout
   remaining tenor.                                              period. Direct Costs are direct costs that arise during
2. Stage 2: includes financial instruments that have             the billing process or guarantee execution.
   experienced an increase in credit risk since initial
   recognition (except for credit risk at the reporting          Collateral Recovery/Recovery Secured is divided
   date which was relatively low) but experienced                into 3 (three) types, namely appreciated collateral,
   conditions or met the requirements for default.               depreciated collateral and static collateral.
   For these assets, the ECL calculation will apply              Determining and managing/ changing rules to
   throughout the remaining tenor or according to                group collateral segmentation into the three types
   the expected remaining tenor. Lifetime ECL is the             of collateral is carried out periodically.




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For the Unsecured Recovery Rate calculation,              Market risk exposure in the Trading Book
the observed population is accounts that have             predominantly originates from treasury activities,
experienced default but are still in default status       both domestically and through Overseas Branches.
until the end of the modelling cut off period and         Meanwhile, market risk in the Banking Book mainly
have a default age that exceeds the work out period       consists of Interest Rate Risk in the Banking Book
limit.                                                    (IRRBB) and Net Open Position (NOP/foreign
                                                          exchange risk), which stem from the Bank’s
Exposure at Default (EAD)                                 overall balance sheet activities. All exposures are
Exposure at Default (EAD) is an estimate of the           monitored and managed in a prudent, measured,
carrying amount at the time of default, considering       and sustainable manner to safeguard earnings
the cash flow of the related financial instrument,        stability and capital resilience.
as well as the possibility of additional withdrawals
from the credit limit up to the date of default. EAD      Governance and Organization
also considers payment and amortization schedules         In managing market risk, BNI applies a clear
as well as changes in the utilization of undrawn          segregation of treasury functions into the front
balances leading up to a default.                         office, middle office, and back office to ensure
                                                          independence and mutual control throughout
EAD modeling will be carried out based on the             the process. The front office carries out trading
characteristics of the relevant financial instruments,    activities and business target achievement, while
which are divided into several categories, namely         also acting as the first line of defense (risk owner)
installment credit, revolving credit, trade finance       with the responsibility to keep exposures within the
products and treasury.                                    approved risk appetite and limits. The middle office
                                                          performs independent risk monitoring and control,
Some facilities will be subject to a credit conversion    including fair value checks, compliance with limit
factor (CCF) rate in their EAD term structure. CCF        utilization, and detection of indications of off-market
will be imposed on facilities that have the following     transactions. The back office is responsible for
criteria:                                                 transaction confirmation, booking, and settlement
1. Has a withdrawal allowance that can be used            to ensure certainty and integrity of execution.
    again if the principal payment is made.
2. The credit disbursement mechanism can be               From the second line perspective, the Enterprise
    carried out without going through a credit risk       Risk Management (ERM) Division provides strategic
    analysis mechanism.                                   oversight over the effectiveness of the market risk
                                                          framework, methodologies, and controls. ERM
Expected Credit Loss (ECL)                                monitors market risk and compliance with risk limits,
In general, CKPN is measured by the lifetime              including market risk limits, authority limits, and
Expected Credit Loss (ECL) value, if there has been       counterparty limits; validates fixing prices; reviews
a significant increase in credit risk since initial       price fairness of treasury transactions; investigates
recognition. If at the reporting date, there has          potential off-market transactions; and reviews limit
been no significant increase in credit risk since         utilization. Oversight by the Board of Directors over
initial recognition, then the CKPN measurement of         market risk is conducted through key forums at
financial assets is carried out at a maximum ECL of       the Board level, including the KRA-RMC, to ensure
12 months.                                                that treasury business direction remains prudent,
                                                          diversified, and sustainable, in line with the Bank’s
MARKET RISK MANAGEMENT                                    capital resilience and growth strategy.

Market risk at BNI arises from balance sheet              Policies and Procedures
positions, off-balance sheet accounts, and derivative     To support healthy and prudent business growth, BNI
transactions, including the risk of changes in option     has established a Market Risk Corporate Guideline
prices. As a commercial bank, BNI does not engage         (PP) that governs governance arrangements,
in equity (stock) and commodity transactions in           methodologies, measurement models, and market
the trading book. Accordingly, exposure to such           risk controls, including those related to treasury
risks only arises in the context of consolidated and      activities and international business. This guideline
integrated market risk management together with           serves as an operational reference for business
its subsidiaries.                                         units to ensure that exposures remain measurable
                                                          and within the Bank’s risk appetite.

                                                          To ensure that the implementation of market risk
                                                          management is effective and independent, these
                                                          policies and procedures are reviewed and updated


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periodically by the Enterprise Risk Management                        Management, including monitoring of interest
(ERM) Division. This process is intended to maintain                  rate risk in the Banking Book through the IRRBB
consistent, adaptive, and data-driven application                     perspective (economic value and earnings
of market risk management, in alignment with the                      sensitivity to interest rate movements). Through
Bank’s overall strategy.                                              this disciplined and tiered measurement
                                                                      framework, BNI ensures that market risk remains
Risk Management Process                                               measurable, controlled, and aligned with
The market risk management process at BNI covers                      strategic direction to maintain earnings stability
the identification, measurement, monitoring, and                      and capital resilience on a sustainable basis.
control of material market risk exposures.
                                                                 3. Market Risk Monitoring
1. Market Risk Identification                                       Market risk monitoring at BNI is conducted on
   Market     risk    identification   is   conducted               a regular basis to ensure that exposures remain
   proactively in accordance with the characteristics               measurable and to provide a basis for timely
   of the Bank’s business activities, with the primary              management responses to changing market
   objectives to:                                                   conditions. This process includes:
   a. identify products and transactions that carry                 (1) monitoring all portfolios that are exposed to
       market risk exposure;                                            market risk;
   b. classify risks based on their main risk drivers,              (2) monitoring compliance of actual risk exposure
       such as interest rate sensitivity, foreign                       against approved limits; and
       exchange movements, and the characteristics                  (3) formulating follow-up recommendations in
       of derivative instruments; and                                   the event of limit breaches or early warning
   c. establish a foundation for risk measurement                       signals of increasing risk.
       and control that is aligned with the Bank’s risk
       appetite.                                                      In the Banking Book, BNI monitors key indicators
                                                                      in accordance with regulatory requirements,
2. Market Risk Measurement                                            particularly the Net Open Position (NOP/PDN) for
   Market risk measurement at BNI is performed                        foreign exchange risk and interest rate sensitivity
   on a regular basis for both the Trading Book and                   to economic value and earnings (interest
   the Banking Book portfolios that have market                       rate risk gap), including for Overseas Branch
   risk exposure. For the purpose of meeting the                      portfolios. The results of monitoring and related
   Minimum Capital Adequacy Requirement (KPMM)                        recommendations are reported periodically to
   for Market Risk, BNI applies the Standardized                      Management through strategic forums such as
   Approach in accordance with regulatory                             the Risk Management & Anti-Fraud Committee
   provisions, which includes the measurement                         (KRA-RMC) and other committee meetings at the
   of interest rate risk and foreign exchange risk,                   Board of Directors level.
   covering both domestic treasury activities and
   Overseas Branches. This framework reflects the                4. Market Risk Control
   prudential principle of capital adequacy based on                Market risk control at BNI is implemented to
   market risk exposure.                                            ensure that potential losses remain measurable
                                                                    through the establishment of risk limits for
   For internal management and decision-making                      the Treasury Division and Overseas Branches,
   purposes, BNI also uses Value at Risk (VaR)                      including:
   as a tool to measure the maximum potential                       a. Value at Risk (VaR) Limit, which sets the
   loss under normal market conditions. This is                        maximum potential loss under normal market
   complemented by sensitivity measurements                            conditions for a specified time horizon and
   such as DV01 (per 1 basis point) for securities                     confidence level.
   portfolios and delta for option transactions. This               b. Stress VaR (SVaR) Limit, an additional
   approach is consistent with forward-looking                         measure to limit potential losses during
   market risk measurement practices, based on                         stressed market conditions.
   best available data, and serves as the basis for                 c. Budget Loss Limit, which defines the tolerance
   limit evaluation, mitigation strategies, and risk-                  threshold for realized losses from business
   based pricing in treasury portfolios.                               transactions.
                                                                    d. Management Action Trigger (MAT), an early
   BNI applies mark-to-market valuation for actively                   warning threshold that prompts management
   traded instruments and uses fair values from                        action when losses approach tolerated limits.
   independent sources for less liquid instruments.                 e. Limit Pembelian Surat Berharga, which
   All VaR exposures are monitored on a daily                          restricts concentration in corporate securities
   basis, with weekly and monthly reporting to                         purchases based on rating and currency.


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   f. IRRBB Limit (NII & EVE), which set limits           b. The Off Market Price Limit monitoring application
      on interest rate risk in the Banking Book              is an application to monitor the fairness of
      measured through sensitivity to Net Interest           transaction prices (likely and reasonable), namely
      Income (NII) and Economic Value of Equity              in accordance with the range of daily fluctuations
      (EVE).                                                 in market rates/prices (expected daily fluctuations
   g. Nominal Open Position Limit, which limits              possible) at that time.
      the nominal open positions that dealers may         c. The transaction authority limit monitoring
      manage.                                                application is an application for monitoring
   h. DV01 Limit, which caps price sensitivity of            Transaction Limit (Deal Ticket Size), Position Limit,
      financial instruments to a 1 bps change in             and Stop Loss Limit (Budget Loss Limit).
      interest rates.                                     d. Credit Counterparty Limit monitoring application
   i. Delta Option Limit, which restricts the                where there is development of Forex Counterparty
      sensitivity of option values to changes in the         Limit calculations using the Credit Conversion
      underlying asset price..                               Factor (FKK).
   j. Internal NOP/FX Limit, which sets the               e. The Value at Risk (VaR) monitoring application for
      maximum level for managing net open                    (HO) and Overseas Offices (KLN).
      foreign exchange positions, both in absolute
      nominal terms and open position ratios.             The measures taken to strengthen market risk
                                                          management in response to changing economic
5. Market Risk Management Information System              conditions throughout 2025 included actively
   The Market Risk Management Information                 monitoring movements in market factors that could
   System at BNI supports the entire market risk          potentially impact the Bank. The Bank monitored
   cycle, from identification to control of material      market indicators through the Forex Early Warning
   exposures. The system is built on periodic risk        Signal and Interest Rate Warning Signal tools.
   quantification and serves as the primary source
   of risk reporting for the Board of Directors and       To determine the potential impact of changes in
   the Board of Commissioners.                            internal and external conditions on the bank, Scenario
                                                          Analysis and Stress Testing have been carried out
   The system provides daily, weekly, and monthly         periodically and incidentally. Periodic Stress Testing
   monitoring of exposure and limit compliance            uses scenarios that refer to Regulatory provisions
   (VaR, SVaR, DV01, NOP/FX), stress testing              and the Bank’s internal scenarios. Incidental Stress
   results, and Market Risk RWA calculations for          Testing Scenarios and Scenario Analysis adjust the
   capital adequacy reporting. This ensures that risk     conditions of macroeconomic factors and market
   data are accurate, consistent, and actionable,         factors at that time. Each Foreign Office also carries
   enabling treasury decisions to remain prudent,         out Stress Testing in accordance with internal
   responsive, and aligned with the Bank’s overall        regulations and local Regulatory regulations. The
   strategy.                                              results of the stress testing are used to prepare a
                                                          Contingency Plan so that risks that occur can still be
Tools and Methods                                         mitigated and managed well.
In order to increase market risk capabilities,
monitoring support tools have been developed that         LIQUIDITY RISK MANAGEMENT
can improve the quality and accuracy of monitoring
results, including the following:                         Liquidity risk at BNI encompasses the potential
a. In accordance with regulatory provisions, BNI          inability of the Bank to meet its short-term obligations
   measures the impact of changes in interest rates in    to depositors, investors, and creditors, as well as
   the Banking Book (Interest Rate Risk in the Banking    to fulfill the Statutory Reserve Requirement, which
   Book/IRRBB). The calculation method is carried out     may be triggered by limited access to funding
   using 2 (two) approaches, namely the Net Interest      or constraints in liquidating assets at fair value.
   Income (NII) method and the Economic Value of          Liquidity risk management aims to maintain
   Equity (EVE) method. BNI carried out an interest       adequate cash flows and strengthen the structural
   rate shock simulation with 6 (six) scenarios           liquidity of the balance sheet to support healthy and
   according to Basel and looked at the impact on         sustainable long-term growth.
   BNI’s profitability and capital. By considering
   the complexity of the data, products and models
   used, an IRRBB calculation application has now
   been developed so that the results obtained are
   expected to be more accurate.




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The main sources of liquidity risk triggers anticipated          strength of the bank’s balance sheet to support
by the Bank include:                                             sustainable long-term growth.
1. limitations in cash inflows from earning assets
   and/or asset sales, including liquid assets; and              1. Liquidity Risk Identification
2. disruptions in cash inflows from fund raising,                   BNI identifies liquidity risk by gathering and
   interbank transactions, and borrowings received.                 analyzing all sources of liquidity risk inherent in
                                                                    its business activities, products, and transactions.
Identification and monitoring of these triggers                     Every activity and product is assessed to
are conducted on a periodic basis to ensure that                    ensure that liquidity risks have been identified,
liquidity conditions remain manageable and within                   accurately measured, and can be managed and
the Bank’s risk appetite.                                           controlled using appropriate methods.

Governance and Organization                                      2. Liquidity Risk Measurement
Liquidity risk governance at BNI is carried out by                  BNI measures liquidity risk through various
the Enterprise Risk Management (ERM) Division,                      primary measurement tools, which include:
the Treasury Division (TRS), and Overseas Offices,                  a. Liquidity Ratios, including the Liquidity
with clear and complementary segregation of                            Coverage Ratio (LCR) and Net Stable Funding
roles. ERM formulates policies and procedures as                       Ratio (NSFR);
strategic guidelines, while TRS and Overseas Offices                b. Maturity Profiles and Cash Flow Projections to
execute liquidity strategies, including cash flow                      assess liquidity adequacy across various time
management and the placement of liquidity buffers.                     horizons;
                                                                    c. Liquidity Stress Testing to evaluate the impact
As a second line of oversight, ERM conducts periodic                   of adverse market conditions on the Bank’s
monitoring of the implementation of TRS’s liquidity                    cash flow.
strategies—particularly compliance with limits and
early warning indicators—to ensure that liquidity                3. Liquidity Risk Monitoring
conditions remain measurable and well controlled.                   BNI conducts regular liquidity monitoring to
                                                                    ensure that risk exposure remains within safe
Policies and Procedures                                             limits and supports the stability of the Bank’s
Liquidity Risk Policies and Procedures at BNI                       balance sheet. The scope of monitoring includes:
are structured in a tiered manner. The Bank has                     a. Monitoring liquidity risk exposure across all
a General Risk Management Policy, which is                             material products and activities.
further elaborated into Liquidity Risk Management                   b. Monitoring internal limit compliance by
Procedures as operational guidelines, covering the                     comparing actual figures against established
following aspects:                                                     limits.
1. Availability of Liquid Instruments: Cash,                        c. Monitoring Early Warning Signals (EWS) as
    Statutory Reserves (Giro Wajib Minimum/GWM),                       an early detection mechanism for potential
    Secondary Reserves (Liquidity Reserves), Tertiary                  liquidity pressure.
    Reserves, Liquidity Early Warning Signals (EWS),                d. Liquidity reporting to management and
    and Liquidity Contingency Plans for both Head                      regulators on a regular basis (daily, weekly,
    Office and Overseas Offices.                                       and monthly) to ensure a prompt and
2. Liquidity Risk Measurement: Projected Cash                          measured risk response.
    Flow Liquidity Ratios, Maturity Profiles, Liquidity             e. Monitoring the adequacy of tiered liquidity
    Adequacy Ratios, and Liquidity Stress Testing.                     reserves, which include: * Primary Reserve:
3. Calculation of the Liquidity Coverage Ratio (LCR)                   Cash and Statutory Reserves (Giro Wajib
    and Net Stable Funding Ratio (NSFR).                               Minimum). * Secondary Reserve: High-Quality
4. Liquidity Risk Monitoring.                                          Liquid Assets (HQLA). * Tertiary Reserve:
5. Liquidity Risk Control.                                             Additional buffers to strengthen the Bank’s
6. Liquidity Limit Setting: Regional and bank-wide                     resilience under various market conditions.
    cash ceilings, safety level limits, maturity profile
    limits, and foreign currency credit restriction              4. Liquidity Risk Controlling
    limits based on the availability of foreign currency            As part of strengthening balance sheet resilience
    liquidity.                                                      and protecting against potential funding
                                                                    disruptions, BNI establishes and manages
Risk Management Process                                             internal liquidity limits in a disciplined and
Liquidity risk management aims to minimize the                      adaptive manner.
possibility of the Bank’s inability to obtain cash flow
funding sources, and build the structural liquidity



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   The primary components of this control include:        Liquidity Early Warning Signal (EWS)
   a. Establishment of BNI-Wide Cash Caps as              Early warning indicators are described in internal
      the optimal limit for maintaining Rupiah and        and external indicators for normal conditions,
      foreign currency cash balances, which are           moderate conditions or tight conditions for both
      reviewed semi-annually.                             Rupiah and foreign currency. Internal indicators
   b. Establishment of a Minimum Secondary                used include trends in customer funds, dominant
      Reserve based on Safety Levels, taking into         customer concentration, and bank liquidity ratios.
      account Third-Party Fund (DPK) volatility and       External indicators used include interest rate
      the liquidation capability of liquid assets,        trends BI Rate, INDONIA, SOFR TERM, Outstanding
      with limits adjusted according to liquidity         Liquidity in the Market (Market Net Liquidity) and
      conditions (normal, moderate, and tight).           Fed Fund Rate (FFR).
   c. Establishment of Cumulative Liquidity
      Maturity Gap Limits for up to 1 (one) month,        Determining bank liquidity in Normal, Moderate or
      managed separately for Rupiah and foreign           Tight conditions is a reference in determining the
      currencies.                                         Safety Level (liquidity reserve limit) that must be
   d. Selective Control of Foreign Currency               provided by the bank. Furthermore, the determination
      Credit Expansion by limiting the maximum            of liquidity conditions will become a guide in the
      distribution of foreign currency funds for          Liquidity Contingency Plan (LCP), namely a set of
      onshore, offshore, and local loans, while           guidelines in tight liquidity conditions which include
      continuing to consider the availability of          but are not limited to alternative strategic steps.
      stable and high-quality funding sources.
   e. Evaluation of Risk Mitigation Effectiveness         Liquidity Stress Testing
      and corrective action escalation mechanisms         BNI conducts regular liquidity stress testing to assess
      in the event of limit breaches or market            the Bank’s resilience under crisis conditions. The
      dynamics that pressure the Bank’s liquidity         testing is performed using two primary scenarios:
      position. This approach ensures that liquidity      1. Idiosyncratic Scenario, Simulates liquidity
      risk management remains prudent, adaptive,             pressure resulting from a decline in depositor
      and aligned with BNI’s sustainable growth              or investor confidence in the Bank. This scenario
      strategy.                                              assumes a significant outflow of funds triggered
                                                             by issues specific to the Bank’s internal situation.
5. Liquidity Risk Management Information System           2. Market Wide Scenario, Simulates liquidity
   Liquidity Risk Management Information System              disruptions caused by stressed market conditions
   at BNI serves as the primary support system               or financial system instability, including extreme
   for implementing risk management, covering                volatility, interbank funding disruptions, or
   the integrated processes of identification,               macroeconomic shocks that have a broad impact
   measurement, monitoring, and control of                   on the financial sector.
   liquidity risk.
                                                          The results of these stress tests serve as the basis for
   This system provides information on liquidity          developing the Contingency Funding Plan (CFP) and
   conditions in both normal and crisis situations,       the general Funding Plan. This ensures the adequacy
   which is presented in the form of daily, weekly,       of liquid buffers, a rapid mitigation response, and
   and monthly reports to management and                  the continuity of the Bank’s operations under various
   regulators. The scope of information generated         stress conditions.
   includes comparisons of liquidity parameters
   against internal limits, as well as the results of     Liquidity Adequacy Ratio
   liquidity stress testing as part of monitoring         BNI maintains liquidity resilience through two
   the Bank’s funding resilience and adequacy of          primary ratios: the Liquidity Coverage Ratio (LCR)
   liquidity buffers.                                     and the Net Stable Funding Ratio (NSFR). Liquidity
                                                          Coverage Ratio (LCR) The LCR is managed by
Tools and Methods                                         maintaining High-Quality Liquid Assets (HQLA) to
In managing liquidity risk, BNI uses daily cash flow      ensure that liquidity needs for a 30-day period are
projections and monthly maturity profiles, both           met under a stress scenario. BNI maintains an LCR
contractually and behaviorally, in order to determine     above 100%, both at the Bank-only level and on a
appropriate and accurate strategies to anticipate the     consolidated basis with subsidiaries, supporting a
bank’s liquidity conditions in the future.                rapid and measured liquidity response.




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Net Stable Funding Ratio (NSFR) For long-term                    Risk Management Process
resilience, BNI manages the NSFR by ensuring the                 BNI conducts a Risk Control Self-Assessment (RCSA)
availability of Available Stable Funding (ASF) against           process, which is an identification, measurement,
Required Stable Funding (RSF). BNI maintains                     monitoring, and control process for operational risks
an NSFR above 100% at both the individual and                    carried out periodically through self-assessment by
consolidated levels. This indicator reflects BNI’s               all work units, aimed at identifying potential control
commitment to maintaining adequate liquid buffers                weaknesses so that risks can be mitigated as early
and funding sustainability amidst macroeconomic                  as possible. In the risk identification process, an
dynamics.                                                        operational risk taxonomy has been established as
                                                                 a reference for mapping all existing risks, making
OPERATIONAL RISK MANAGEMENT                                      identification more granular and enabling more
                                                                 focused follow-up and prioritization.
Operational Risk occurs due to inadequacy or
ineffective internal processes, human error, system              The RCSA process, using the Process, Risk, Control,
failure, or external disturbances that affect the Bank’s         and Monitoring (PRCM) approach, serves as the
operations. Operational Risk Events are risk events              basis for Control Testing (CT) by SORX to identify the
that are inherent in every business and operational              Control Improvement Plan (CIP) or necessary control
process carried out by the Bank that may trigger                 improvements. In addition to being sourced from
further risks such as Reputation Risk, Legal Risk,               RCSA activities, CIP can also arise from follow-up
Compliance Risk and other risks if not managed                   on operational risk events and other identification
properly.                                                        processes. This aims to ensure that control
                                                                 improvements and enhancements are carried out
Policies and Procedures                                          continuously and reflect a strong risk culture.
In order to implement operational risk management,
BNI refers to the regulations of the Financial Services          Regarding operational risk events, BNI establishes
Authority, Bank Indonesia, and International Best                mechanisms for identifying operational risk events,
Practices. BNI also has operational risk management              recording, reporting, and analyzing existing
procedures that are developed and evaluated                      events through the Operational Risk Event (ORE)
periodically to offer guidelines for all work units              Management procedure. ORE serves as a means
in implementing the Bank’s agreed operational                    to analyze root causes and develop necessary
risk management framework. The Operational Risk                  follow-up actions through preventive measures and
Management Strategy is formulated in accordance                  required remediation actions. Additionally, BNI has
with the overall business strategy and objectives                an operational risk reporting mechanism used as
with due consideration of the level of risk risk                 a consideration in making strategic decisions and
appetite and risk tolerance.                                     escalated to Management, providing them with
                                                                 timely information on operational risk events along
Governance and Organization                                      with follow-up actions.
The governance of operational risk management is
implemented based on the Three Lines Model, which                In calculating the Minimum Capital for Operational
separates Operational Work Units (Risk Taking Unit)              Risk and Risk-Weighted Assets (RWA) for Operational
as the Risk and Control Owner from independent                   Risk, BNI uses the Standard Approach in accordance
Risk Management Work Unit and the Internal                       with the regulations from the Financial Services
Audit Work Unit. The Operational Work Unit, in the               Authority (OJK), which is used as one of the
context of operational risk, partners with the Senior            elements in measuring capital adequacy (Capital
Operational Risk Executive (SORX) to mitigate risks              Adequacy Ratio).
faced in their respective coverage areas or sectors.
The Risk Management Work Unit is responsible for                 The operational risk management process requires
monitoring risks and providing policies/procedures               organizational support with a clear understanding
related to risk management as well as reviewing                  of tasks and responsibilities comprehensively
new bank products. The Internal Audit Work Unit                  understood by all work units. Check & Balance occurs
is tasked with ensuring the effectiveness of risk                within the organization so that the operational risk
management and internal controls.                                management process can proceed as planned.




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The use and application of information technology          this framework is the establishment of a methodology
can support the operational risk management                for identifying critical business processes (Business
process, where the complexity of the bank, process         Impact Analysis - BIA), assessing potential risks and
automation, and control process automation can             threats (Threat Risk Assessment - TRA), creating an
maximize risk mitigation efforts. Additionally,            emergency response plan (Emergency Response
integrated data for operational risk can produce           Plan - ERP), and developing a Recovery Strategy.
complete and accurate information that can be used
in operational risk management and as supporting           The framework also regulates the formation
data in decision-making by management. To meet             of an Emergency Task Force (ETF) in each work
these needs, BNI has developed an Operational              unit to handle emergency situations and a
Risk Management System (ORMS) named New                    Crisis Management Team (CMT) consisting of a
PERISKOP (Operational Risk Device).                        combination of work units that work according to
                                                           their expertise in handling crises.
The most important and fundamental foundation in
operational risk management at BNI is a strong risk        BCM governance also ensures that BCM testing
culture, appropriate employee behavior regarding           and simulation processes are carried out and that
risk & control, and the right mindset towards risk         BCM documents are updated regularly. This ensures
management. With these aspects fulfilled, the risk         that each unit can evaluate the established plans,
management process can operate effectively, where          improve them, and increase their readiness in facing
the frontline facing risks can optimally mitigate risks,   disasters or crises.
complemented by other methodologies, ensuring
that risk management efforts are maximally                 INFORMATION TECHNOLOGY (IT) & DIGITAL
beneficial. Efforts to enhance the operational risk        RISK MANAGEMENT
culture are carried out through various risk awareness
programs delivered consistently, continuously, and         In line with the development of banking business
focused through various media such as bulletins,           innovation that prioritizes platform-based and fully
posters, PC wallpapers, videos, etc.                       digital through the development of advanced digital
                                                           capabilities with data-based business models, the
BUSINESS CONTINUITY MANAGEMENT                             Bank is strengthening risk management, especially
                                                           related to digital risks, as well as increasing cyber
BNI has in place and implements Business Continuity        resilience through strengthening cyber security.
Management (BCM) across all of its business units,         Standards for implementing digital risk management
both domestically and internationally, to anticipate       and cyber security are also equipped with robustness
potential disruptions or disasters that may be caused      and cyber security testing, and are supported by
by natural and/or non-natural factors, as well as          effective reporting on the implementation of digital
human factors, to BNI’s critical business functions.       risk management and cyber security so as to create
                                                           effective, efficient and safe services.
The implementation of this policy aligns with the
provisions set forth by regulators. For overseas           Governance and Policy
offices, the BCM framework is implemented in               Tata kelola Manajemen Risiko TI & Digital mencakup
accordance with local BCM regulations.                     kerangka kerja, kebijakan, proses, dan struktur
                                                           yang memastikan pengelolaan risiko TI & Digital
BNI has a BCM Framework that is integrated with the        selaras dengan tujuan bisnis atau organisasi,
Bank’s overall risk management policy and expected         mengoptimalkan nilai dari investasi teknologi,
to minimize operational risks and ensure that BNI’s        memastikan        kepatuhan,    dan    mengarahkan
business activities and services can continue to run       pengambilan keputusan terkait teknologi secara
during emergencies or disasters and can be restored        efektif, efisien, dan bertanggung jawab. Tata kelola
immediately at the earliest opportunity. One part of       manajemen risiko TI & Digital mengelola integrasi
                                                           strategi TI dengan strategi bisnis untuk mendorong
                                                           pertumbuhan dan keberlanjutan di era digital
                                                           dengan mempertimbangkan risiko.




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Digital risk management and cyber security                       Risk Management Process
strategies are implemented within an effective                   In managing IT & Digital Risk, BNI implements
and comprehensive governance corridor, thereby                   a comprehensive risk management framework
creating risk management that is proactive and                   to identify, measure, monitor, and control digital
forward looking. The implementation of risk                      business risks. This includes identifying inherent
management governance at BNI is carried out                      risks in digital services, measuring and implementing
through the General Risk Management Policy                       controls, monitoring the application of controls
(KUMR), framework and procedures which are                       and IT & Digital risk management processes, and
applied consistently and continuously in accordance              strategically controlling IT & Digital residual risks.
with regulatory provisions.
                                                                 The IT & Digital risk management process ensures
Implementation of risk management governance                     the fulfillment of the principles of confidentiality,
based on People, Process and Technology, is the                  integrity, authentication, availability, and non-
main foundation for implementing digital risk                    repudiation. The breakdown of the IT & Digital risk
management and cyber security for the Bank in                    management process is as follows:
meeting customer expectations, stakeholders and                  1. Digital Risk Identification
regulators. Digital risk management is carried out                  Risk identification is conducted proactively across
on 9 (nine) digital risk classifications, namely:                   all digital activities, processes, and products by:
1. Technology risk is the risk of using or relying on               a. Identifying at-risk assets, including information
   technology, such as system design weaknesses,                        assets, systems, human resources, and
   hardware and software failures, misconfiguration,                    company frameworks/guidelines.
   and others.                                                      b. Identifying sources of threats.
2. Cybersecurity Risk is the risk of cyber-attack                   c. Identifying vulnerabilities.
   threats to digital business, identification and                  d. Assessing        the    severity    of    existing
   response to cyber incidents.                                         vulnerabilities.
3. Information & data privacy risk is the risk
   resulting from limited information security in                     Digital risk identification is performed across
   the use, processing, storage, and transmission                     all Bank environments and at all stages of
   of information, as well as potential privacy                       development, production, maintenance, and
   violations and data leaks.                                         adhoc conditions of digital services.
4. Third Party Digital Risk is the risk of cyber
   vulnerabilities and weaknesses in information                 2. Digital Risk Measurement
   security due to the cooperation of third parties                 Risk measurement is conducted to understand
   and external parties who have access to the                      the development and extent of digital risk
   Bank’s infrastructure or data.                                   exposure as a reference for control. Identified
5. Workforce/ Digital Talent Risk is the risk resulting             risks are measured and mapped according to
   from the lack of IT & Digital skill sets among the               the likelihood and impact associated with digital
   workforce (employees, vendors, or outsourced                     risks, followed by the implementation of controls,
   personnel), as well as risks related to flexible                 including preventive, deterrent, detective,
   working models (any device, anywhere, anytime)                   corrective, and compensating controls.
   that affect privacy, compliance, authentication,
   access, and others.                                           3. Digital Risk Monitoring
6. Process Automation Risk is the risk of digital                   Risk monitoring is performed to ensure that
   automation process on the development of                         risks are well managed, including monitoring
   digital transformation.                                          the performance of digital services through log
7. Resiliency Risk is the risk of resilience in                     monitoring, Security Operation Center (SOC),
   operations and infrastructure when growing                       vulnerability assessments, penetration testing,
   increasingly digital.                                            threat intelligence, cyber resiliency testing,
8. Digital Compliance risk is the risk of non-                      thematic reviews, and others.
   compliance with regulatory changes, the
   unavailability of provisions, or failure to
   implement applicable standards/regulations
   from the implementation of IT & Digital-based
   business models.
9. Cloud Related Risk is the risk of cloud-based
   security, by maintaining visibility of the security
   of the use of cloud services and security of the
   Cloud Service Provider (CSP).



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4. Digital Risk Control                                   LEGAL RISK MANAGEMENT
   Digital risk control is conducted to manage
   residual risks, referring to established policies      Legal Risk is the risk arising from lawsuits
   and procedures, risk limits, and implemented           or weaknesses in juridical aspects. At BNI,
   risk controls. In digital risk control, risk           risk sources include potential weaknesses in
   control strategies include strengthening risk          agreements/contracts, the impact of changes in
   controls such as enhancing security solutions,         or the unavailability of regulations, and litigation
   managing information technology assets, access         processes—both lawsuits against BNI and lawsuits
   management, and others.                                filed by BNI against other parties.

The Bank’s IT & Digital Risk Management is                BNI manages legal risk proactively by strengthening
implemented through collaboration between First-          the quality of agreements, monitoring regulatory
line and Second-line units, with the Third-line acting    developments, and implementing measured
as the evaluator and reviewer of risk management          litigation handling to ensure transaction compliance
implementation. In its execution, the Bank also           and protect the Bank’s interests. This framework is
maintains several programs to strengthen IT &             executed through collaboration between business,
digital risk management, including:                       risk, and legal functions, supported by adequate
1. IT & Digital Product Risk Assessment: An               documentation and contractual controls to maintain
    assessment process aimed at identifying risks         legal certainty and operational sustainability.
    related to information technology and digital
    products before they are implemented, enhanced,       Policies and Procedures
    or changed. This process includes evaluating the      Legal Risk Management at BNI is carried out by the
    security, compliance, and operational impact of       Legal Division under the coordination of the Director
    new or existing products and technologies to          of Human Capital & Compliance. Acting as the legal
    mitigate potential risks and ensure that digital      watch function, the Legal Division collaborates
    products meet established standards.                  with legal units in regional offices and business
2. Thematic Review: Conducted by the second-              units to provide legal analysis and advice at every
    line unit through comprehensive vulnerability         level, aimed at minimizing risk impacts arising from
    analysis of the Bank’s systems. This involves         contractual weaknesses, regulatory changes, and
    simulating real-world attacks to identify             litigation processes.
    weaknesses that may have gone undetected by
    the methods implemented by the first-line units.      Legal risk management is further strengthened
3. Cyber Resiliency Testing: This serves as a             through regular synergy with the Enterprise Risk
    monitoring capability and maturity assessment         Management (ERM) Division in the assessment,
    of the Bank’s people, processes, and technology       monitoring, and alignment of legal risks at both the
    in prevention, detection, and remediation, which      Bank and financial conglomerate levels. Through
    can be conducted through programs such as             a multi-layered, collaborative, and adaptive legal
    Table-Top Exercises, Computer Security Incident       governance, BNI ensures that every business activity
    Response Team (CSIRT), Social Engineering             has a solid legal foundation, remains controlled in
    Technique Program (SETP), and others.                 accordance with prevailing regulations, and supports
4. IT & Digital Risk Research & Development: A            the Bank’s operational stability and sustainability.
    research and development process that includes
    analyzing threat trends, developing new tools         Policies and Procedures
    and techniques for risk mitigation, and fostering     The implementation of legal risk management at
    innovation within IT & Digital risk management        BNI refers to the Company Guidelines for Legal Risk
    processes.                                            Management and other relevant policies in legal risk
                                                          management.
These digital risk management strengthening
programs are conducted continuously, resulting in         To ensure policies remain effective and aligned with
an effective, rapid, and efficient risk response.         regulatory dynamics, the Legal Division, together
                                                          with the Enterprise Risk Management Division,
                                                          periodically evaluates, adjusts, and updates legal
                                                          risk control policies and procedures in accordance
                                                          with developments in laws and regulations and the
                                                          Bank’s business needs.




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Risk Management Process                                               the Risk Management Unit, including the Legal
In carrying out the Legal Risk control function, BNI                  Division as the owner of the legal risk domain.
implements legal risk management policies in a
process flow consisting of:                                           Legal Risk Monitoring includes:
                                                                      1. Litigation: Oversight and handling of criminal
1. Legal Risk Identification                                             and civil cases on a bank-wide basis.
   BNI identifies legal risks periodically and                        2. Quality of Agreements: Coordination with
   proactively by analyzing all sources of legal                         business units in drafting and refining
   risk inherent in BNI’s products and business                          agreements to ensure they are enforceable
   activities, as well as legal risks from new products                  and protect the Bank’s interests.
   and activities. The identification focus is on the                 3. Regulatory Changes: Monitoring the impact
   sources and risk triggers, including:                                 of the absence or changes in regulations on
   a. Potential     litigation     from     civil/criminal               the suitability and sustainability of products/
       disputes;                                                         activities, including the fulfillment of relevant
   b. The enforceability of agreements/contracts;                        documentation and Service Level Agreements
   c. The impact of changes in or the absence of                         (SLAs).
       regulations that could void transactions or
       render products non-compliant.                                 The results of the monitoring, which include
                                                                      evaluations of legal risk exposure, are compiled
   This process ensures that every new product or                     into a Legal Risk Management Information
   feature has undergone a proper risk assessment                     System (SIM Legal Risk) that provides periodic
   and legal control review before implementation.                    reports on legal risk exposure (monthly, quarterly,
                                                                      and annually), including necessary follow-up
2. Legal Risk Measurement                                             actions.
   BNI utilizes Legal Risk measurement methods
   aligned with the Bank’s risk management                       4. Legal Risk Control
   framework, encompassing both quantitative and                    Legal risk control is implemented to maintain
   qualitative approaches. Measurement is focused                   business continuity, protect the Bank’s rights, and
   on estimating the impact of losses and the                       prevent material losses resulting from juridical
   strength of juridical aspects, using key indicators              weaknesses or litigation processes.
   such as potential losses from litigation claims, the
   risk of agreement cancellation due to contractual                  BNI’s legal risk control scope includes:
   weaknesses, and the impact of changes in or the                    a. Juridical assessment of new products or
   absence of regulations that could cause products                      feature changes prior to implementation to
   to become misaligned with prevailing provisions.                      ensure compliance and enforceability.
                                                                      b. Provision of legal advice and assistance to
   The review of parameters, weights, and                                operational units in transaction execution and
   Legal Risk measurement limits is conducted                            the resolution of legal issues.
   independently by the Legal Division, considering                   c. Periodic review of standard agreement
   input from the Board of Directors, the Enterprise                     formats, particularly credit agreements, to
   Risk Management Division, and regulatory                              ensure continuous alignment with prevailing
   standards. The measurement results reflect the                        regulations.
   assessment of Inherent Risk and the Quality                        d. Scoring and reassessment of contracts/
   of Risk Management Implementation (KPMR),                             agreements with external parties to verify
   which are documented in the Legal Risk Profile                        the validity of rights and the enforceability
   as a basis for continuous monitoring, mitigation,                     process.
   and strategic decision-making by the Bank.                         e. Intensive monitoring and handling of
                                                                         Unlawful Act (Perbuatan Melawan Hukum)
3. Legal Risk Monitoring                                                 lawsuits involving BNI as a Defendant or Co-
   BNI has adequate risk monitoring systems and                          Defendant across all regions.
   procedures, which include monitoring the level                     f. Provision of key legal document templates
   of inherent Legal Risk exposure, risk tolerance,                      (including bank guarantees and collateral
   compliance with internal limits, and the                              agreements) as a reference for secure and
   consistency of implementation with the Bank’s                         enforceable transactions.
   policies and procedures. Monitoring is conducted                   g. Strengthening legal risk awareness through
   by the implementing units (Risk Owners) and                           legal training and counseling for business and
                                                                         operational units.




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5. Legal Risk Management Information System                  b. Unit-level: Strategies executed at the division,
   BNI has an information system that supports fast,            region, hub (sentra), or branch level, which
   accurate, and documented legal risk decision-                remain within the corridors of the group’s
   making, which includes:                                      policy and Risk Appetite.
   a. Periodic Reports, submitted concurrently with
      the Bank’s risk profile reporting, containing:      3. Strengthening Management
      1) Data on potential losses from material              a. BNI’s strategic decisions are always made
         legal issues;                                          with due consideration of capital and liquidity
      2) Results of legal reviews on agreements                 adequacy, earnings resilience, portfolio
         (standard and non-standard);                           diversification, and operational readiness
      3) Regulatory status of new products/                     under both normal and stressed conditions.
         activities or feature changes, including            b. Digital     transformation,     strengthening
         regulatory gaps or amendments.                         cybersecurity, and interpreting macro-risk
   b. Incident Reports, to ensure timely risk                   signals are pursued proactively to ensure
      escalation and response, covering:                        the Bank’s strategy remains adaptive and
      1) A list of active cases (criminal, civil, and           resilient.
         Unlawful Acts/PMH);                                 c. Strategic Risk involves monitoring the
      2) Case progress reports to the Board                     potential impacts of technological changes,
         of Directors and/or the Board of                       macroeconomic         conditions,       market
         Commissioners;                                         competition, and regulatory policies to ensure
      3) Ad-hoc reports on limit breaches, new                  the Bank is prepared to respond swiftly to
         legal risk findings, or strategic follow-up            emerging shocks.
         requirements.
                                                          Governance and Organization
STRATEGIC RISK MANAGEMENT                                 Strategic Risk Management is carried out by the
                                                          Corporate Planning & Performance Management
Strategic Risk is the risk arising from inaccuracies in   Division, under the active oversight of the Director
the formulation or execution of strategic decisions,      of Finance & Strategy. This function ensures that the
as well as the failure to anticipate and respond to       Bank’s strategic decisions remain balanced between
changes in the Bank’s business environment.               growth targets and risk boundaries.

BNI manages Strategic Risk in a structured manner         BNI implements strategic risk management through
through three primary perspectives:                       the strategic planning, budgeting, and target-
                                                          setting processes, utilizing a cascading principle
1. Based on Planning Horizon                              from the management level to all units and regions
   a. Long-term Plans: Strategies and initiatives         consistently.
      designed for a 5-year cycle, encompassing
      Strategic foresight & trend analysis, Board-        The primary strategic planning documents that serve
      level strategic dialogue, business model            as the foundation for risk management include:
      resilience, capital readiness, and primary
      growth direction.                                   1. Corporate Plan
   b. Short-term Plans: 1–3 year plans focusing              A five-year strategy document containing growth
      on performance targets, segment priorities,            direction, risk capacity, and business model
      capability   strengthening,    roadmap     &           resilience. The Corporate Plan is reviewed every
      milestone adjustments, and rapid response to           5 (five) years or sooner if the industry business
      market and regulatory dynamics.                        environment undergoes significant changes.

2. Based on Application
   a. Bank-wide:    Strategies    that   bind  all        2. Bank Business Plan (RBB) & Unit Business Plan
      organizational lines, ensuring alignment of            A three-year and annual business activity plan per
      growth, risk boundaries, comprehensive                 business segment, division, as well as regional/
      Board-level oversight, and operational                 branch offices. Reviews are conducted at least
      resilience.                                            every First Semester (Semester I), or sooner
                                                             if macroeconomic conditions, competition, or
                                                             regulatory policies change.




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3. Work Plan and Company Budget (RKAP)                                Detailed assessments of the strategic risk profile
   A strategic planning document that contains                        are documented in the strategic risk profile
   the goals and objectives BNI aims to achieve,                      report, following the BNI Risk Profile Assessment
   prepared with consideration of risk factors that                   Procedure.
   may affect the achievement of the established
   goals.                                                        3. Strategic Risk Monitoring
                                                                    BNI regularly monitors all strategic risk
Policies and Procedures                                             exposures, especially those that have a
BNI’s Strategic Risk Management Framework refers                    significant impact on business performance,
to the General Risk Management Policy (KUMR) and                    capital, and competitive position. Monitoring
the Integrated Risk Management and Integrated                       focuses on strategy deviations, historical losses
Capital Policy (KUMRT). Its implementation is                       due to ineffective implementation, and changes
reinforced by internal procedures that regulate the                 in the external and internal environment that
strategy and product cycle, including:                              require a quick response.
1. Strategic Risk Management Procedures
2. Strategic Planning Procedures                                      Strategic issues that have the potential to put
3. Bank Product Implementation Procedures                             pressure on financial conditions or hinder the
                                                                      achievement of targets are reported to the Board
All policies and procedures are reviewed periodically                 of Directors along with an analysis of the impact
based on the Bank’s external and internal                             and corrective measures. Monitoring is carried
developments, as well as regulatory requirements.                     out in a forward-looking manner, taking into
                                                                      account macroeconomic dynamics, shifts in
Risk Management Process                                               industry risk, and competitive pressures in the
In performing the Strategic Risk management                           market.
function, BNI implements a strategic risk
management process consisting of:                                     To ensure consistency, BNI uses several
                                                                      monitoring mechanisms. Bank-wide performance
1. Strategic Risk Identification                                      and strategy realization are reviewed monthly.
   Strategic Risk identification is conducted                         The development of the unit’s Business Plan
   regularly and continuously by:                                     and the realization of the Bank’s Business Plan
   a. Mapping strategic risk factors across every                     are monitored quarterly. A more comprehensive
      activity and function, particularly those arising               evaluation of performance, market share,
      from policy inconsistencies with the Bank’s                     strategic issues, and financial targets is conducted
      vision and mission, delays or deviations                        at least every semester in the Business Meeting
      in strategy execution, and inaccuracies                         and Business Review forums at the Head Office
      in responding to business environment                           and Regional Offices.
      dynamics.
   b. Analyzing risks of resource-intensive or high-                  The role of strategy monitoring at the bank-wide
      impact strategies, including expansion into                     level is carried out by the Corporate Planning
      new markets/segments, corporate actions                         & Performance Management (CPM) Division,
      (acquisitions/divestments),     and     product/                including for financial targets. At the division/
      service diversification, to ensure alignment                    unit level, monitoring of strategy and work
      with the risk profile and implications for the                  program realization is carried out by designated
      Bank’s resilience.                                              support units in accordance with the scope and
                                                                      materiality of the strategy.
2. Strategic Risk Measurement
   Strategic risk measurement is conducted using                 4. Strategic Risk Control
   4 (four) parameters, namely: alignment of                        BNI implements strategic risk control with
   strategy with business environment conditions,                   discipline by ensuring that performance
   high-risk and low-risk strategies, the Bank’s                    realization—specifically financial performance
   business position against competitors, and the                   and strategy implementation—remains within
   achievement of the Bank Business Plan (RBB).                     the established risk tolerance limits. Control is
                                                                    exercised through Actual vs. Target monitoring,
   Additionally, the quality of risk management                     identification of material deviations, and
   implementation can be assessed based                             escalation to the Board of Directors for decision-
   on governance results, risk management                           making and corrective actions.
   frameworks, risk management processes,
   information systems, human resources, and risk                     The strategic risk control framework and
   control systems.                                                   mechanisms are approved by the Board of
                                                                      Directors and reviewed periodically to ensure
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   continuous alignment with business dynamics,             is inherent in all of the Bank’s activities, particularly
   environmental conditions, and prudential                 those related to material obligations such as capital
   principles.                                              adequacy, credit concentration limits, asset quality,
                                                            and minimum reserve and liquidity requirements.
   BNI executes strategic risk control through
   several key forums and mechanisms:                       BNI manages compliance risk through the
   a. Monthly Board of Directors Meeting                    implementation of an internal control system
      (Radisi): To review bank-wide performance             embedded in every line of the organization,
      achievements and make strategic decisions if          supported by compliance functions and active
      material deviations from targets occur.               supervision by the Board of Directors. Compliance
   b. Quarterly Unit Business Plan Review:                  risk monitoring is conducted periodically with a
      Performed for each division/unit to ensure            focus on parameters that are material and have
      precise strategy implementation and early             an impact on the risk profile of the Bank and the
      corrective action if obstacles arise in achieving     group, including the Minimum Capital Adequacy
      financial targets.                                    Ratio (KPMM), Maximum Credit Limit (BMPK), Non-
   c. Quarterly RBB Reporting to OJK: Serving               Performing Loans (NPL), Net Foreign Exchange
      as a formal control mechanism to ensure               Position (PDN), and Minimum Reserve Requirement
      consistency between the risk profile, target          (GWM), including minimum liquidity resilience such
      realization, and the plan submitted to the            as Liquidity Coverage Ratio (LCR) and Net Stable
      authority.                                            Funding Ratio (NSFR). BNI also prepares measurable
   d. Semi-annual Business Meetings: Held at                escalation and follow-up improvement mechanisms
      the Head Office and Regional levels as                in the event of irregularities or regulatory changes
      a comprehensive evaluation forum for                  that have a significant impact on the Bank’s business
      performance, market share, and cross-unit             activities.
      strategy effectiveness.
                                                            Governance and Organization
   Throughout this process, the Board of                    Compliance risk management at BNI is executed
   Directors monitors strategy execution and                through an organizational structure that is clear,
   target achievement as outlined in the Bank               independent, and holds firm accountability at
   Business Plan (RBB). In the event of deviations          every line. BNI maintains an adequate compliance
   or potential significant pressure, the Board of          risk management function, with a distribution of
   Directors instructs relevant units to implement          authority and responsibility aligned across every
   improvements, strengthen mitigation, and                 unit performing compliance controls in daily
   ensure the continuity of BNI’s growth strategy.          activities and reporting.

5. Strategic Risk Management Information System             Specifically, compliance risk management is
   BNI maintains a Strategic Risk Management                managed by the Compliance (CMP) Division acting
   Information System (MIS) to support the                  as the second line, tasked with ensuring regulatory
   identification, measurement, monitoring, and             fulfillment, strengthening compliance controls,
   control processes, ensuring they remain rapid,           and monitoring potential deviations at an early
   accurate, and reliable. This MIS provides key            stage. The CMP Division operates under the active
   information consisting of:                               oversight of the Human Capital & Compliance
   a. Bank-wide Performance Monitoring Report:              Director to maintain independence, control function
      Presented monthly during the Board of                 effectiveness, and the consistent implementation
      Directors Meeting (Radisi).                           of a compliance culture across the entire BNI
   b. Bank Business Plan (RBB) Realization Report:          organization.
      Submitted quarterly to the Financial Services
      Authority (OJK).                                      Policies and Procedures
   c. Unit Business Plan (BP) Monitoring Report:            The implementation of Compliance Risk Management
      Reported quarterly or on an incidental basis          refers to the Compliance Risk Management
      to the respective Sector Director, covering           Company Guidelines as well as other related
      market share, strategy deviations, and the            Policies and Procedures, including the Company
      need for corrective actions.                          Guidelines for Compliance Work Procedures, Anti-
                                                            Money Laundering Policies, Prevention of Terrorism
COMPLIANCE RISK MANAGEMENT                                  Financing, and Prevention of Funding for the
                                                            Proliferation of Weapons of Mass Destruction (APU
Compliance risk is the risk that arises when BNI fails to   PPT and PPPSPM), Implementation Procedures
comply with or implement regulatory requirements            for the APU PPT PPPSPM Program, Compliance
and organizational governance standards. This risk          Charter, Company Guidelines for Procedures for


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Handling Conflicts of Interest, Company Guidelines                    b. Frequency of violations of internal or
for Gratification Control, Company Guidelines for                        regulatory provisions, serving as BNI’s
Anti-Bribery Management Systems, and Company                             compliance track record.
Guidelines for Compliance Risk Assessment.                            c. Violations in specific financial transactions
                                                                         with high inherent risk, including transactions
The   implementation      of     Compliance   Risk                       that potentially carry legal implications or
Management at BNI refers to the Company Guidelines                       regulatory non-compliance.
for Compliance Risk Management as the primary
umbrella, with other relevant internal policies to                    As part of the measurement process, the
ensure the Bank’s end-to-end and standardized                         Compliance Division reviews the parameters,
compliance on strong control foundation.                              weights, and methodology of the compliance
                                                                      risk profile assessment, taking into account
This policy framework includes compliance work                        input from the Board of Directors, the risk
procedures, the AML, CFT, and CPF (APU, PPT,                          management function, relevant units, and
and PPPSPM) programs, management of conflicts                         regulatory requirements to ensure measurement
of interest, gratification control, anti-bribery                      results are objective, consistent, and actionable.
management systems, customer data protection,
and compliance risk monitoring and assessment                         BNI also conducts end-to-end compliance
mechanisms. BNI possesses operational guidelines                      assessments before and after implementation,
in the form of the Compliance Charter. All policies                   specifically for new policies, product launches
and procedures are reviewed periodically to adapt                     or feature changes, and material transactions
to regulatory developments and business dynamics.                     requiring    a   compliance     opinion. These
                                                                      assessment results are documented in the
Risk Management Process                                               Compliance Risk Profile Report, prepared in
In supporting BNI’s healthy and sustainable business                  reference to the BNI Risk Profile Assessment
growth, the Compliance Division proactively                           Procedures, serving as the basis for risk control
performs its compliance risk management role,                         and mitigation measures.
covering processes from identification to the control
of non-compliance factors across all Bank activities                  To strengthen measurement quality at the unit
and services.                                                         level, BNI periodically applies the Compliance
                                                                      Index (CIX) as a measure of the maturity and
1. Compliance Risk Identification                                     consistency of a work unit’s compliance. CIX
   This process is conducted to recognize all                         parameters are structured based on identified
   potential risks inherent in functional activities,                 compliance events, ranked from the highest
   including factors that may increase compliance                     potential loss to lower levels, enabling the
   risk exposure, such as:                                            depiction of priorities for strengthening controls,
   a. Complexity of business activities, business                     coaching, and proportional corrective actions.
       models, and the launch of new products and
       features.                                                 3. Compliance Risk Monitoring
   b. Volume and materiality of non-compliance                      Compliance risk monitoring at BNI is conducted
       incidents    regarding    internal    policies,              on an ongoing basis, encompassing the
       regulatory requirements, and business ethics                 monitoring of key compliance indicators and
       standards.                                                   reporting to the Board of Directors, both on
   c. Characteristics of banking products and                       an incidental basis when violations occur and
       services, particularly those at risk of being                periodically. The scope of monitoring includes:
       exploited as entry points for illegal funds,                 a. Legal Lending Limit (BMPK).
       including proceeds of crime and terrorism                    b. Net Open Position (PDN).
       financing.                                                   c. Adequacy of Statutory Reserve Requirement
   d. Utilization of digital technology, which                         (GWM) in Rupiah and foreign currencies.
       increases vulnerability toward the collection                d. Credit development and quality, including
       and transfer of personal data without the data                  Non-Performing Loans (NPL).
       owner’s consent.                                             e. Minimum Capital Adequacy Ratio (KPMM)
                                                                       and capital buffers.
2. Compliance Risk Measurement                                      f. Compliance track record regarding regulatory
   Compliance risk measurement at BNI is                               provisions, including fines and supervisory
   performed using key indicators that reflect the                     warnings, such as reporting violations related
   level and nature of violations, including:                          to the Financial Information Service System
   a. Type and significance of violations occurring                    (SLIK).
      within work units, including potential
      sanctions and their impact on the Bank.
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   g. Compliance with reporting obligations to            REPUTATION RISK MANAGEMENT
      external parties, covering both periodic and
      specific material reports.                          Reputation risk is the potential decline in stakeholder
   h. Readiness and follow-up on new regulation           trust resulting from negative perceptions or publicity
      implementation, including the fulfillment of        regarding the Bank. Sources of this risk include
      compliance gaps and their implementation            media sentiment, customer complaints, ethical
      timelines.                                          breaches, governance weaknesses, corporate
   i. Compliance Risk Composite Rating (including         culture, and ineffective communication strategies.
      internal assessment results and composite
      ratings) of BNI on a periodic basis.                BNI manages reputation risk proactively through
                                                          public sentiment monitoring, rapid response to
4. Compliance Risk ControL                                complaints, strengthening of ethics and culture, and
   Compliance risk control at BNI is implemented          consistent, transparent communication to maintain
   preventively to ensure that policies, systems,         customer trust.
   and business activities are aligned with the
   provisions of the competent supervisory                Governance and Organization
   authorities. BNI also maintains compliance with        BNI implements reputation risk management
   every commitment submitted to regulators and           with a clear division of roles among management
   other supervisory stakeholders. BNI applies            functions, including media monitoring, complaint
   comprehensive compliance controls, both within         management,       investor   communication,     and
   the Bank on an individual basis and across             coordinated crisis response.The Corporate Secretary
   subsidiaries, as well as in operations throughout      (CSE) division performs news and crisis management
   the international network. In its implementation,      functions through monitoring media and social
   BNI ensures that compliance standards are              media opinion, responding quickly to negative
   maintained in accordance with the jurisdiction of      issues, and managing communication during crises.
   each country where BNI operates, particularly in       The Customer Experience Center (CXC) division is
   Overseas Offices.                                      responsible for managing customer complaints
                                                          and grievances end-to-end to maintain service
   The control process includes preliminary reviews       quality and public trust. The Investor Relations
   before policies or activities are executed,            (IRN) division plays a role in maintaining investor
   monitoring the consistency of implementation           perception and trust through communicating the
   in both domestic and international units, and          Bank’s performance and strategy to analysts and
   strengthening the capabilities of compliance           investors, monitoring stock positions against peers,
   units to maintain alignment with regulatory            and managing relationships with the Indonesian
   standards and sound business ethics.                   capital market ecosystem.

5. Compliance Risk Management Information                 Policies and Procedures
   System                                                 BNI’s reputation risk management policy is based
   BNI utilizes a Compliance Risk Management              on the General Risk Management Policy (KUMR) as
   Information System to support all stages of            well as the General Integrated Risk Management and
   risk management, from identification and               Integrated Capital Policy (KUMRT). Implementation
   measurement to monitoring and controlling              is carried out through operational guidelines
   compliance risk. This system ensures the               governing media issue response, consumer
   availability of accurate, complete, and timely         protection, crisis communication management, and
   information as a basis for mitigation and              structured grievance handling.
   corrective decision-making.
                                                          The primary Company Guidelines supporting
Compliance risk reporting at BNI is structured            reputation risk management include:
through Compliance Reports submitted to the               1. Reputation Risk Management Procedures
President Director via the Director in charge of the      2. Crisis Management
compliance function, with a copy provided to the          3. Media Relations Management
Board of Commissioners. The primary outputs               4. Consumer Protection
generated include Compliance Reports and                  5. Customer Complaint Resolution
Compliance Risk Profile Reports, which provide a
comprehensive overview of the level of exposure           This policy and procedure framework is reviewed
and the effectiveness of the Bank’s compliance risk       periodically to ensure alignment with business
mitigation.                                               dynamics, public expectations, and regulatory
                                                          developments.



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Risk Management Process                                          3. Reputation Risk Monitoring
The Corporate Secretary Division (CSE), Customer                    BNI conducts reputation risk monitoring
Experience Center Division (CXC), and Investor                      proactively and periodically to maintain
Relations Division (IRN) carry out the functions and                stakeholder trust, ensure early issue detection,
processes of reputation risk management, including                  and guarantee a rapid and measured crisis
the following processes:                                            response. The scope of monitoring includes:
                                                                    a. Media sentiment and market rumors,
1. Reputation Risk Identification                                      including the analysis of public opinion on
   The identification process includes analyzing risk                  social media.
   sources from media, services, technology, and                    b. Communication issues and crises that could
   stakeholder perceptions. Reputation risk arises                     affect the level of trust in the Bank.
   from, among other things:                                        c. Customer complaints through public channels
   a. Negative media coverage and/or rumors                            as well as BNI Call (complaints regarding
      about BNI                                                        products, services, and processes).
   b. Ineffective communication strategies of BNI                   d. Digital incidents and cybersecurity events
   c. Inadequate information/services                                  that have the potential to trigger negative
   d. Disruptions/damage         to      information                   perceptions.
      technology systems and devices
                                                                      Monitoring results are compiled into multi-
   In addition, BNI conducts regular stakeholder                      layered reports based on the impact level,
   mapping to capture changes in public                               including:
   expectations and concerns. The results of the                      a. Media Monitoring Reports (Daily and Weekly):
   mapping are compiled in writing and serve as                          Containing sentiments, key issues, and public
   a reference for relevant units in responding to                       opinion developments.
   issues and communication strategies.                               b. Quarterly Reputation Risk Reports: Containing
                                                                         sentiment trends, material issues, and follow-
   All events that impact reputation are                                 up actions.
   systematically recorded in reputation risk data                    c. Annual Reputation Risk Report: Included
   administration, including projections of their                        as part of the Annual Report, providing an
   potential impact. Handling and mitigation                             evaluation of the effectiveness of issue and
   priorities are differentiated based on their level                    crisis management at the enterprise level.
   of materiality and influence on public perception,                 d. Incidental Escalation: Submitted at any
   customer trust, and investor confidence.                              time to the Board of Directors and Board of
                                                                         Commissioners if an issue with a significant
2. Reputation Risk Measurement                                           impact arises.
   BNI measures reputation risk using the following
   key indicators:                                                    With this monitoring model, BNI ensures
   a. Reputation influence from the Bank’s owners                     that reputation risk is managed adaptively,
      and related companies                                           data-driven, and aligned with the Bank’s
   b. Violations of business ethics                                   communication strategy.
   c. Complexity of the Bank’s products and
      business collaborations                                    4. Reputation Risk Control
   d. Frequency, materiality, and exposure of                       BNI positions Reputation Risk Control as an
      negative news about the Bank                                  integral part of value protection and stakeholder
   e. Frequency,     materiality,   and   customer                  trust. Every material issue, customer complaint,
      complaints                                                    or event with the potential to diminish trust is
                                                                    followed up early through a coordinated control
   The weighting and measurement methods are                        mechanism.
   determined by the CSE, CXC, and IRN Divisions,
   taking into account input from the Board of                        Reputation Risk Control includes:
   Directors, the ERM Division, and regulatory                        a. Prevention of reputation incidents through
   requirements. The measurement results are                             ex-ante issue management in business
   outlined in the BNI Reputational Risk Profile                         processes, new products, and strategic
   Report, which is prepared in detail in accordance                     partnerships.
   with the BNI Risk Profile Assessment Procedure,                    b. Rapid reputation recovery response following
   as a basis for decision-making, issue mitigation,                     an incident, focusing on stabilizing public
   and    continuous     reputation     improvement                      perception and preventing issue escalation.
   measures.



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   c. Strengthening        risk       communication         periodic and incidental—to management and
      competence for public relations teams at the          the Board, while strengthening crisis response
      Head Office and Regional levels to ensure             readiness and sustainable stakeholder trust.
      responses to issues and opinions are effective,
      proportional, and consistent.                      INTRA-GROUP TRANSACTION RISK
   d. Standardized customer response speed               MANAGEMENT
      through the implementation of Service Level
      Agreements (SLAs) in the complaint handling        Intra-Group Transaction Risk is the risk arising from
      and public issue clarification processes.          dependencies between entities within a single
   e. Crisis communication management readiness          Financial Conglomerate, whether direct or indirect,
      via a measured Crisis Contingency Plan—            which can impact the fulfillment of contractual
      ranging from minor to severe scales—with a         obligations, funding exposures, or the stability of
      clear escalation flow to the Board of Directors    the group’s financial condition. This risk can occur
      and Board of Commissioners.                        in transactions involving fund transfers or non-
   f. Management of response timing and                  fund transfers, including written or non-written
      sensitivity with standards for public              commitments between entities.
      opinion monitoring and the selection of
      communication strategies based on sentiment        BNI manages this risk through an integrated
      data.                                              governance framework to ensure that every
                                                         financial relationship, commitment, and intra-group
   In implementing reputation mitigation, BNI            exposure remains controlled, transparent, and
   considers the materiality level of the issue,         within the group’s risk tolerance limits. Management
   response costs, and the balance between               is conducted on an ongoing basis, encompassing
   protecting public trust and the Bank’s sustainable    assessments, monitoring of material exposures,
   growth. Reputation risk is accepted on a limited      and the alignment of policies and procedures across
   basis as long as it remains within the established    entities within the conglomerate to maintain overall
   Risk Appetite limits.                                 financial resilience and group compliance.

                                                         Governance and Organization
5. Reputation Risk Management Information                BNI maintains an adequate intra-group transaction
   System                                                risk management function, with clear authority and
   BNI’s Reputation Risk Management Information          responsibility at the Financial Conglomerate Parent
   System (MIS) functions to provide data that           Company (PIKK) level and across all subsidiaries.
   supports rapid and coordinated decision-making,       This framework ensures that every intra-group
   issue monitoring, and mitigation response. This       activity is managed independently, coordinately,
   information system ensures that all material          and in alignment with the conglomerate’s Risk
   reputation events are documented and reported         Appetite boundaries.
   hierarchically to management and the Board.
                                                         The management of intra-group transaction risk
   The scope of the information system includes:         is executed by the Enterprise Risk Management
   a. Integrated media monitoring, utilizing both        (ERM) Division as the second line at the PIKK level,
      electronic dashboards and sentiment analysis       supported by the Subsidiaries Management (SSM)
      of news coverage and public opinion.               Division in strengthening intra-group relationship
   b. Orderly recording of reputation risk events,       management, and operational implementation by
      including the specific issues, management          relevant units within BNI and its Subsidiaries (PA).
      responses,    and    discussions    held     in
      management or Board meetings. These                Roles are divided as follows:
      are documented in an electronic system as          1. Enterprise Risk Management (ERM) Division:
      part of the audit trail and decision-making           Conducts integrated inherent risk assessments,
      governance.                                           monitors material intra-group exposures,
   c. Early Warning System (EWS), a proactive               validates measurement methodologies, and
      mechanism based on risk indicators and                reports intra-group risks at the PIKK level to
      media sentiment signals to detect potential           management, the Board of Commissioners, and
      reputational pressure, allowing for mitigation        Regulators.
      measures to be implemented at an earlier           2. Subsidiaries Management (SSM) Division:
      stage.                                                Ensures that integrated risk governance operates
                                                            effectively across all Subsidiaries, including
   With the support of this MIS, BNI maintains              policy alignment, monitoring compliance in intra-
   the quality of Reputation Risk reporting—both            group transaction execution, and coordinating


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   follow-up actions to strengthen Subsidiary                         activities, services, and transactions between
   resilience against intra-group transaction risks                   financial institutions within the BNI financial
   impacting the BNI Group.                                           conglomerate. This process covers triggering
3. BNI Business Units and Subsidiaries: Execute intra-                factors such as cross-ownership, liquidity
   group risk management and control according to                     centralization, intra-group guarantees and loans,
   transaction and product characteristics, including                 inter-entity asset purchases/sales, risk transfer
   the fulfillment of obligations, documentation of                   through reinsurance, and risk exposure transfer
   agreements, management of intra-group limits,                      transactions within the conglomerate.
   and the provision of relevant risk data and
   indicators to ERM and SSM.                                         The purpose of this identification is to recognize
                                                                      potential dependencies between entities and
This organizational framework supports measured                       ensure that all material risks inherent in intra-
intra-group decision-making, maintains compliance,                    group transactions are mapped from the outset,
and strengthens the conglomerate’s capital and                        including their impact on the exposure and risk
liquidity resilience on an ongoing basis.                             profile of the BNI financial conglomerate.

Policies and Procedures                                          2. Intra-Group Transaction Risk Measurement
BNI implements Intra-Group Transaction Risk                         BNI measures intra-group transaction risk in
management within the integrated risk management                    an integrated manner across all transactions
framework at the financial conglomerate (PIKK)                      between members of the BNI Financial
level, based on:                                                    Conglomerate. The main objective is to assess
1. General Integrated Risk Management and                           the level of risk and materiality of exposure to
   Integrated Capital Policy (KUMRT): The umbrella                  group stability.
   policy governing risk boundaries, governance,
   and intra-group capital adequacy, including                        The focus of management includes:
   mechanisms for managing concentration,                             a. Risk Level Assessment
   material exposures, and interactions between                          BNI determines the risk rating of intra-group
   entities within the conglomerate.                                     transactions based on regulatory parameters
2. Intra-Group Transaction Risk Management                               and assesses the impact of its exposure on
   Procedures:      Governing   the   methodology                        the total assets, capital, income, costs, and
   for inherent risk assessment, the setting of                          liabilities of conglomerate member entities.
   intra-group     limits,  exposure   monitoring,
   escalation processes, reporting, and agreement                     b. Fairness & Prudential Principles
   documentation to ensure that rights and                               BNI conducts transaction reasonableness
   obligations between entities are protected and                        testing, ensures adequate documentation
   enforceable.                                                          and enforceability, and assesses compliance
                                                                         with arm’s length principles, including the
In practice, these policies are aligned with prudential                  suitability of transactions to the group’s risk
practices through:                                                       appetite and risk tolerance limits.
1. Intra-group      limit    controls    within    the
    conglomerate’s risk appetite and risk tolerance                   c. Methodology & Model Evaluation
    framework.                                                           BNI develops qualitative and quantitative
2. Updating      intra-group      risk   measurement                     intra-group risk measurement methodologies,
    methodologies by ERM.                                                accompanied by periodic evaluations of
3. Cross-functional coordination (Divisions in BNI                       assumptions, data sources, and measurement
    and Subsidiaries) for risk data provision.                           procedures to maintain the accuracy and
4. Structured reporting to management, the Board                         relevance of the model as the basis for
    of Commissioners, and Regulators.                                    conglomerate risk mitigation.

BNI reviews and updates its policies and procedures              As a PIKK, BNI ensures the availability of:
on a regular basis to ensure they remain relevant to             a. Standardized and integrated intra-group risk
internal dynamics, industry developments, market                    measurement methodologies within the group
changes, and applicable regulatory requirements.                    risk management framework.
                                                                 b. Periodic reviews of assumptions and data to
Risk Management Process                                             ensure that measurement results remain relevant
The intra-group transaction risk management                         and reliable as a basis for preparing inherent risk
process includes:                                                   mitigation plans and intra-group risk mitigation
1. Intra-Group Transaction Risk Identification                      plans.
   BNI identifies intra-group risks on a regular
   basis    by    analyzing   products,     business
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3. Intra-group Transaction Risk Monitoring                   related parties’ BMPK to ensure that inter-entity
   BNI conducts disciplined and continuous                   loans do not exceed regulatory limits.
   monitoring as part of integrated conglomerate
   risk management, covering funding transactions,           BNI also strengthens the control of intra-
   support services, joint operations, and other             group price fairness to prevent transfer pricing
   intra-group activities that have the potential to         distortions, maintain the integrity of inter-entity
   increase group risk exposure.                             transaction governance, and ensure the stability
                                                             of risk management at the financial conglomerate
   Intra-Group Transaction Risk Monitoring:                  level.
   a. Scope of Monitoring
       BNI monitors all material intra-group              5. Intra-Group Transaction Risk Management
       transactions, including financial relationships       Information System
       and inter-entity dependencies. Materiality is         BNI’s intra-group transaction risk management
       assessed based on the value of transactions           information system was developed to support
       between BNI and financial conglomerate                integrated risk management at the level of the
       member entities, as well as between entities          Financial Conglomerate Parent Company (PIKK)
       within the group.                                     and its subsidiaries.

   b. Purpose of Monitoring                                  Its main scope includes:
      To ensure that transactions are conducted in           1. Provision of intra-group exposure data on
      a fair, transparent, and documented manner,                total assets, capital, income, expenses, and
      and in accordance with the principles of                   liabilities between entities within the group.
      prudence, regulatory requirements, and the             2. Information on the results of inherent risk
      conglomerate’s risk appetite.                              assessment and mitigation, including intra-
                                                                 group transaction risk ratings.
   c. Follow-up & Improvement                                3. Documentation and legal review of intra-
      The results of monitoring are used for                     group transactions to ensure fairness and
      periodic evaluation, process improvement,                  regulatory compliance.
      and expansion of the reporting scope if there          4. Monitoring of intra-group internal limit
      are significant changes in business activities,            compliance, in accordance with the
      products, transactions, or risk factors at the             conglomerate’s integrated risk appetite and
      group level.                                               risk tolerance.

4. Intra-group Transaction Risk Control                   INSURANCE RISK MANAGEMENT
   BNI’s intra-group risk control is carried out in an
   integrated manner by taking into account the           Insurance risk is a risk resulting from the failure
   parameters of the inherent risk profile of intra-      of an insurance company to fulfill its obligations
   group transactions, compliance with the arm’s          to policyholders as a result of inadequacies in the
   length principle, completeness of documentation,       risk selection process (underwriting), determining
   and compliance with applicable regulatory and          premiums (pricing), use of reinsurance, and/or
   legal provisions.                                      handling claims.

   Control Focus:                                         Governance and Organization
   a. Assessment of the composition of inherent           As a Financial Conglomerate Parent Company with
      risk parameters in the integrated risk profile      subsidiaries in the insurance sector, namely BNI
      of the conglomerate.                                Life and Asuransi Tripakarta, BNI is responsible for
   b. Testing the fairness of transactions in             ensuring that Insurance Risk management is carried
      accordance with the arm’s length principle.         out effectively and in an integrated manner at the
   c. Examination    of    the   availability  and        conglomerate level.
      completeness of intra-group transaction
      documents.                                          Insurance risk management is carried out by each
   d. Compliance with regulatory requirements             subsidiary in accordance with the characteristics
      and legal enforceability of each intra-group        of the business and regulatory requirements in the
      transaction.                                        insurance industry. Meanwhile, within the framework
                                                          of integrated risk management, the methodology
   The intensity and methods of control are adjusted      for measuring insurance risk in the Integrated Risk
   to the tolerance limits and risk levels set at the     Profile is determined and coordinated by BNI’s
   conglomerate level. BNI applies intra-group            Enterprise Risk Management (ERM) Division with
   exposure restrictions through compliance with          the support of the Subsidiaries Management (SSM)
                                                          Division.

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Policies and Procedures                                          3. Insurance Risk Monitoring
The Insurance Risk management policy within the                     Monitoring Insurance Risk Monitoring includes
BNI Financial Conglomerate refers to the General                    monitoring and reporting Insurance Risks that
Integrated Risk Management Policy and the                           occur to the Board of Directors at any time when
Integrated Capital Policy as the primary frameworks                 the Insurance Risk occurs or periodically to:
for risk management at the group level. These                       a. Ratio of Technical Reserves to Net Premiums.
policies serve as guidelines for the Main Entity (BNI)              b. Claim Ratio.
and its Subsidiaries to ensure that Insurance Risk                  c. Net Premium Ratio to Own Capital.
management is conducted prudently, consistently,                    d. Lapse Ratio.
and in alignment with the conglomerate’s strategy                   e. Domination of insurance risk over all business
and risk appetite.                                                     lines.
                                                                    f. Reinsurance Management
The operational execution of Insurance Risk
management is further regulated in the Integrated                     Monthly evaluation of insurance risks faced by
Risk Management Standard Operating Procedures                         BNI Financial Conglomerate is outlined in the
(SOP), specifically those governing the Integrated                    Leading Risk Indicator Report submitted to the
Risk Profile process.This SOP serves as the reference                 Director of Risk Management. This process is
for implementing consolidated measurement,                            carried out continuously by the risk management
assessment, and reporting methodologies for                           unit in collaboration with related units to ensure
Insurance Risk. This ensures process uniformity,                      the effective implementation of insurance risk
the quality of risk controls, and the integrated                      management.
management of Insurance Risk within the overall
risk profile of the BNI Financial Conglomerate.                  4. Control Insurance risk control
                                                                    Control Insurance risk control is carried out by
Risk Management Process                                             maintaining insurance risk ratios at their threshold
Insurance Risk management within the BNI                            and carrying out improvement initiatives to
Financial Conglomerate is implemented through a                     improve ratios that are still considered high
continuous risk management process encompassing                     risk and ensuring that the risks taken are still
identification, measurement, monitoring, and                        within tolerance limits and reporting significant
control, as follows:                                                deterioration to the Board of Directors.

1. Insurance Risk Identification                                 5. Risk Management Information System Insurance
   Group insurance risk identification is carried out               Risk Management is supported by a Risk
   by analyzing factors that can increase insurance                 Management Information System (SIMR) that is
   risk exposure, such as inadequate risk selection                 used to collect, process, and monitor Insurance
   (underwriting) processes, premium setting                        Risk data in an integrated manner.         SIMR
   (pricing), use of reinsurance, policy management                 supports the preparation of Insurance Risk
   and/or claim handling. BNI carries out a                         profiles and consistent risk reporting as part of
   continuous risk identification process as part of                the BNI Financial Conglomerate’s Integrated Risk
   the implementation of effective insurance risk                   Profile.
   management in order to gain a comprehensive
   understanding of all potential risks that may                 RISK MANAGEMENT FOR OVERSEAS
   affect the risk profile and business continuity.              OFFICES (KLN)
   The identification process is also strengthened
   through cross-functional coordination to ensure               As a bank with global operations, BNI views the risk
   that all risks inherent in insurance products are             management of Overseas Offices (KLN) as a strategic
   recorded and managed appropriately.                           element to maintain resilience, cross-jurisdictional
                                                                 compliance, and the trust of international
2. Insurance Risk Measurement                                    stakeholders; considering that BNI’s risk exposure is
   The measurement of insurance risks faced                      influenced not only by domestic conditions, but also
   by BNI can be done using the parameters of                    by macroeconomic dynamics, financial markets,
   Technical Risk, Insurance Risk Dominance over                 and regulatory changes in the countries where KLN
   the Overall Business Line, Product Risk Mix and               operate. The management of KLN risk is directed to
   Type of Benefits, and Reinsurance Structure. BNI              ensure that all activities remain prudent, aligned
   conducts a systematic risk measurement process                with the group’s risk appetite, and compliant with
   to assess the materiality and potential impact of             both local and global regulatory standards.
   each identified risk.




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Currently, BNI operates 8 (eight) Overseas Offices               2. Escalation of global liquidity pressure
consisting of 6 (six) KLN with Branch licenses and                  indicators to the Head Office to determine
2 (two) KLN with Representative Office licenses,                    cross-jurisdictional liquidity response plans.
where each KLN possesses different operational
complexities from one another, necessitating the             •   Operational Risk
establishment of minimum requirement standards                   Operational Risk Management at KLN is
that must be fulfilled by every KLN.                             performed by the implementing units in each
                                                                 overseas office (RMIC) under the standards
BNI possesses tools for KLN risk management:                     of the Operational Risk Management Division
                                                                 and monitored by the Senior Operational Risk
•    Credit Risk                                                 Executive (SORX).
     Credit Risk Management at Overseas Offices
     (KLN) is coordinated by the Enterprise Risk                 Management focus:
     Management (ERM) Division with the support of               1. Implementation of KLN Process Risk
     risk units and overseas offices in each respective             Control Monitoring (PRCM) as a monitoring
     jurisdiction.                                                  mechanism for embedded controls on
                                                                    material operational activities.
     Management focus:                                           2. Implementation of KLN Business Continuity
     1. Quarterly monitoring of debtor ratings using                Management (BCM) for operational risk
        the IRB-based Internal Rating System (IRS) 2.0              control and incident response.
        as an early warning signal.                              3. Reporting of operational incidents that impact
     2. Establishment of Risk Acceptance Criteria                   stakeholder trust, customers, or the continuity
        (RAC) for the KLN credit pipeline, covering                 of KLN services.
        Market, Operational, Environmental-Social-
        Governance (ESG), Counterparty, and Price            •   Legal Risk
        Fairness aspects.                                        Legal Risk Management at KLN is executed by
                                                                 the Legal Division, acting as legal watch and
•    Market Risk                                                 subject-matter advisory according to local laws.
     The ERM Middle Office executes the measurement
     and control functions for KLN Market Risk,                  Management focus:
     coordinating with the Treasury unit.                        1. Review of enforceability and validity of legal
                                                                    documents for transactions and third parties
     Management focus:                                              at KLN.
     1. Setting KLN Treasury transaction limits,                 2. Administration of active cases at KLN and
        including Budget Loss Limit, Deal Ticket Size               incidental reporting to the Head Office if there
        Limit, and Net Open Position Limit.                         is a material impact.
     2. Implementation of Management Action                      3. Alignment of agreement standards and
        Trigger (MAT) with a traffic light approach                 mitigation of legal gaps based on local
        as a basis for response if losses occur due to              regulations in each operating country.
        global market volatility.
     3. Periodic review of trading book risk exposures       •   Reputation Risk
        and deviations impacting KLN Treasury                    Reputation Risk Management at KLN is
        strategies.                                              coordinated by the Corporate Secretary (CSE)
                                                                 Division as the news management center,
•    Liquidity Risk                                              together with the Customer Experience Center
     Monitoring of KLN Liquidity Risk is conducted by            (CXC) Division and Investor Relations (IRN)
     the Enterprise Risk Management (ERM) Division               according to their respective domains.
     along with Treasury and overseas offices.
                                                                 Management focus:
     Management focus:                                           1. Monitoring global media and social media
     1. Monitoring       maturity profiles, reserve                 opinions related to KLN, including crisis
        requirements, and liquidity buffers using a                 communication responses.
        traffic light approach.                                  2. Handling customer complaints in KLN local
                                                                    channels.
                                                                 3. Submission of KLN media monitoring reports
                                                                    to management to determine response
                                                                    strategies and stakeholder trust recovery.




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•   Compliance Risk                                                   Risk Management (ERM) Division, synergizing
    Compliance Risk Management at KLN is                              with Operational Risk Management and
    implemented by the Compliance (CMP) Division                      Compliance, to ensure the effectiveness of the
    and the AML Division. Management is conducted                     integrated risk framework. ERM also issued the
    periodically to ensure cross-jurisdictional                       Overseas Branches Risk Pulse 2025, a monitoring
    compliance, including AML-CFT-CPF programs                        instrument for 8 (eight) primary risks and financial
    and personal data protection.                                     indicators, resulting from collaboration with the
                                                                      International Division, SORX1, and Corporate
    Management focus:                                                 Credit Risk.
    1. Monitoring     compliance    with    external
       regulations, new regulations, external                         Minimum quality standards are implemented
       reporting obligations, as well as regulatory                   through the Assessment of Risk Management
       fines/warnings.                                                Implementation Quality (KPMR) parameters,
    2. Compliance assessment and opinions on new                      aligned   with    SEOJK        14/SEOJK.03/2017
       transactions/features according to regulatory                  concerning the Assessment of Bank Soundness,
       parameters and business ethics standards.                      as a mandatory baseline to be fulfilled by all KLN.
    3. Strengthening capacity through socialization,
       reminders, and the implementation of                      •    Third Line
       Compliance, AML, and Personal Data                             The Internal Audit function is executed by the
       Protection SOPs at KLN.                                        Internal Audit Division (IAD) as an independent
                                                                      assurance line regarding the effectiveness of
•   Strategic Risk                                                    KLN risk management.
    Strategic Risk Management at KLN is
    implemented by the International (INT) Division.             RISK MANAGEMENT OF NEW PRODUCTS
    Management is directed to maintain prudent                   AND ACTIVITIES
    global growth aligned with the group strategy.
                                                                 Every Bank product development plan goes through
    Management focus:                                            a risk management process including identification,
    1. Identification of business plan deviations and            measurement, monitoring and control on 8
       KLN strategy execution, particularly those                (eight) types of risks including credit, market,
       with a significant impact on capitalization.              liquidity, operational, legal, strategic, compliance
    2. Analysis and assessment of high-risk strategies           and reputation risks which are packaged in a
       such as new market expansion, acquisitions,               comprehensive study of the bank’s new product and
       and product/service diversification.                      activity risks. The Bank’s product risk management
    3. Monitoring the realization of RBB targets                 is run based on internal provisions that refer to
       and KLN competitive positioning against                   regulatory provisions.
       peers, including correction and follow-up
       if realization or strategy implementation                 In the framework of issuing new products, BNI
       deviates from set targets.                                implements policies and procedures to ensure that
                                                                 the risks inherent in the product are adequately
STRENGTHENING RISK MANAGEMENT                                    managed, among others through:
FUNCTIONS IN OVERSEAS OFFICES (KLN)                              1. Business feasibility study, to ensure that the
                                                                    product is in line with the Bank’s vision, mission,
BNI strengthens the risk management of Overseas                     and strategy as well as providing sustainable
Offices (KLN) through clear roles across three lines:               added value.
                                                                 2. Establishment of systems, procedures, and
•   First Line                                                      authorities, including Standard Operating
    KLN executes the Risk Management & Internal                     Procedures in the management of new products.
    Control (RMIC) function under the supervision                3. Identification of all inherent risks, covering credit,
    of the Risk & Business Support Deputy General                   market, liquidity, operational, legal, strategic,
    Manager. RMIC is coordinated with the SORX                      compliance, and reputation risks, both related to
    Wholesale & International Banking (SORX1)                       business activities and customers.
    unit, which has a direct coordination line to                4. Execution of trial periods, to test the reliability of
    RMIC. SORX1 provides Process, Risk, Control                     risk measurement and monitoring methods for
    & Monitoring (PRCM) tools as the standard for                   new products.
    control testing of risk controls at KLN.                     5. Readiness of the accounting information system,
                                                                    to support accurate product recording and
•   Second Line                                                     reporting.
    BNI has established a KLN Risk Management
    Team under the supervision of the Enterprise
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6. Analysis of legal aspects, to ensure product             Throughout the reporting period, BNI launched
   compliance with statutory provisions.                    wondr by BNI, a mobile banking application with the
7. Application    of   information    transparency          latest global-standard technology that offers more
   principles to customers, as well as consumer             personalized financial services tailored to customer
   protection and personal data protection in               needs. In addition, BNI also developed BNIdirect
   accordance with applicable regulations.                  Business, which is a one-stop solution platform
                                                            specifically designed to meet the needs of SME
Along with the increasing development of digital-           Customers. This platform was developed to simplify
based banking products, BNI ensures the readiness           various transaction processes (both financial and
of risk management implementation, particularly             non-financial), as well as provide comprehensive
security controls, to guarantee the fulfillment of the      services covering all aspects of Customer business
principles of confidentiality, integrity, authentication,   needs, ranging from financial services, merchants,
availability, and non-repudiation.                          financing, to the thorough and efficient integration
                                                            of the business ecosystem.
As a provider of Financial Sector Technology
Innovation (ITSK), BNI applies principles of good           BNI RISK PROFILE ASSESSMENT
governance, risk management, security and
reliability of information systems including cyber          Risk Profile Assessment is a comprehensive
resilience, consumer and personal data protection,          overview of the risks inherent in the Bank’s
as well as compliance with statutory provisions. In         operational activities and serves as one of the
supporting business process continuity, BNI also            primary components in the assessment of the Bank’s
implements cyber risk management in accordance              Soundness Level. The assessment is conducted
with best practices, which includes protection of           quarterly for BNI on an individual basis and semi-
the confidentiality, integrity, and availability of         annually for the BNI Financial Conglomerate.
information. For every new product implementation
plan, BNI prepares a risk study along with follow-up        The Risk Profile Assessment includes an evaluation
actions on recommendations provided by assessors.           of inherent risk and the quality of risk management
                                                            implementation across all primary risk types in
Plans for issuing Bank products are reported                accordance with regulatory provisions, taking into
to regulators, namely the Financial Services                account business strategy, product and activity
Authority (OJK) and Bank Indonesia (for products            complexity, and external conditions.
related to Payment Service Provision and Payment
Infrastructure Implementation activities), through          The Inherent Risk Level is classified into five
the Bank Product Implementation Plan (RPPB) which           ratings, from Low to High, while the quality of risk
is part of the Bank Business Plan (RBB).                    management implementation is assessed based on
                                                            the adequacy of governance, framework, processes,
                                                            and risk control, with assessment results ranging
                                                            from Strong to Unsatisfactory.




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BNI RISK PROFILE ASSESSMENT RESULTS

The results of the BNI Risk Profile self-assessment individually as of December 31, 2025 fell under rank 2
(Low to Moderate) with an Inherent Risk Rating of Low to Moderate and a Risk Management Implementation
Quality (KPMR) rating of Satisfactory, with the following details:

                                                                                       Risk Management
          Type of Risk                          Inherent Risk                                                           Composite Risk
                                                                                     Implementation Quality
 Credit Risk                        Low to Moderate                         Fair                                               2
 Market Risk                        Low to Moderate                         Satisfactory                                       2
 Liquidity Risk                     Low to Moderate                         Satisfactory                                       2
 Operational Risk                   Moderate                                Fair                                               3
 Legal Risk                         Low                                     Satisfactory                                       1
 Strategic Risk                     Low to Moderate                         Satisfactory                                       2
 Compliance Risk                    Low to Moderate                         Satisfactory                                       2
 Reputational Risk                  Low                                     Satisfactory                                       1
 Composite Risk                     Low to Moderate                         Satisfactory                                       2


BNI RISK COMPOSITE RATING ASSESSMENT

Based on the Regulation of the Minister of SOEs No. PER-2/MBU/03/2023 concerning Guidelines for
Governance and Significant Corporate Activities of State-Owned Enterprises and Technical Instructions No.
SK-7/DKU.MBU/10/2023 concerning Technical Instructions for Reporting Risk Management of State-Owned
Enterprises, SOEs shall make composite risk rating assessment through quarterly self-assessment to provide
an evaluation that encourages SOEs to improve its risk management practice that provides protection and
value creation for SOEs.

The composite risk rating assessment is based on 2 (two) assessment variables, namely (1) assessment
of the Quality of Risk Management Implementation, and (2) assessment of Performance Achievement.
The results of the BNI composite risk rating assessment for the fourth quarter of 2024 fell under Rank 2
(wellcontrolled risk).

BNI RISK PROFILE ASSESSMENT INTEGRATED RESULTS

Based on the results of the Integrated Risk Profile assessment of 10 (ten) types of risks as of December 31,
2025, it fell under rating 2 (low to moderate) with an Inherent Risk Rating of Low to Moderate, while the
Integrated Risk Management Implementation Quality (KPMR) assessment of BNI was Satisfactory.

The results of the Integrated Risk Profile assessment in detail are as follows:
                                                                                       Risk Management
          Type of Risk                          Inherent Risk                                                           Composite Risk
                                                                                     Implementation Quality
 Credit Risk                        Moderate                                Fair                                               3
 Market Risk                        Low to Moderate                         Satisfactory                                       2
 Liquidity Risk                     Low to Moderate                         Satisfactory                                       2
 Operational Risk                   Moderate                                Fair                                               3
 Legal Risk                         Low                                     Satisfactory                                       1
 Strategic Risk                     Low to Moderate                         Satisfactory                                       2
 Compliance Risk                    Low to Moderate                         Satisfactory                                       2
 Reputational Risk                  Low                                     Satisfactory                                       1
 Intragroup Transaction Risk        Low to Moderate                         Satisfactory                                       2
 Insurance Risk                     Low to Moderate                         Fair                                               2
 Composite Rating                   Low to Moderate                         Satisfactory                                       2




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RISK MATURITY INDEX (RMI)                                  4. Risk Processes and Controls Dimension: BNI
                                                              has effectively implemented the processes
The Risk Maturity Index (RMI) is an index used to             of risk identification, assessment, treatment,
measure the level of maturity in design quality               and reporting, and has designated responsible
and effectiveness of the implementation of Risk               parties to manage primary risks.
Management in protecting as well as creating value         5. Risk Models, Data, and Technology Dimension:
for the company. The RMI assessment is conducted              BNI has a dedicated team for risk models and
as part of BNI’s commitment to implementing                   analytics, utilizing tools and methodologies to
integrated and sustainable risk management.                   manage primary risks.

In compliance with the Regulation of the Minister          Furthermore, a framework for maintaining risk data
of SOEs No. PER-2/MBU/03/2023 and the Decision             quality has been established.        From the overall
of the Deputy for Finance and Risk Management of           assessment by independent parties, BNI has mapped
the Ministry of SOEs No. SK-8/DKU.MBU/12/2023,             several improvement areas to be carried out in the
BNI shall make regular RMI assessments based on            short, medium, and long term. Many initiatives
performance. The assessment covers five primary            have been developed by BNI to support the Bank’s
dimensions: risk culture and capabilities, risk            performance, including risk appetite management,
organization and governance, risk and compliance           the preparation of a formal framework for new risk
framework, risk processes and controls, as well as         identification, consistency of risk modeling technical
risk models, data, and technology, associated with         policy/procedure documents, and the preparation
the Final Rating Health Level and the Risk Composite       of the Enterprise Risk Management transformation
Rating.                                                    plan.

BNI has implemented RMI assessment since 2021              IMPROVING HUMAN RESOURCES
and continues to make periodic improvements.               CAPABILITIES RELATED TO RISK
The 2025 RMI assessment was conducted with an              MANAGEMENT
observation period of January 1 to December 31,
2024, by an independent BNI Internal Assessor Team,        In order to implement high-quality risk management
with a scope covering BNI and its Subsidiaries. Based      in accordance with the Decision of the Deputy for
on the assessment results, BNI is on the spectrum          Finance and Risk Management of the Ministry of SOEs
of the Good Practice Phase (+), which reflects the         Number SK-3/DKU.MBU/05/2023, BNI continuously
maturity of risk management across all dimensions          manages and develops Human Resources (HR)
and the utilization of models, data, and technology        capabilities in the field of risk management.
as enablers of optimal risk management.
                                                           This improvement in capabilities is carried out
Based on the results of the 2025 RMI assessment,           through:
BNI has implemented strong risk management                 1. Risk      Management        Certification    and
practice dimensions, including:                               Refreshment, by requiring certificate ownership
1. Risk Culture and Capabilities Dimension: BNI has           for risk management organs, including the
   routine programs for instilling risk culture tailored      Board of Commissioners, Board of Directors,
   to job levels, as well as periodic evaluations of          relevant committees, as well as officials and
   risk culture improvement.                                  employees in risk management, compliance,
2. Risk Organization and Governance Dimension:                internal audit, and primary operational work
   BNI has fulfilled the Risk Management Organs in            units. To maintain competence, BNI consistently
   accordance with PER-2/MBU/03/2023, properly                organizes refreshment programs at least once a
   implemented the Three Lines Risk Governance                year through training, seminars, socialization of
   Model, and conducted periodic evaluations and              regulatory provisions, and e-learning.
   optimizations as part of improvement efforts.
3. Risk and Compliance Framework Dimension: BNI               The Risk Management Certifications and
   possesses a comprehensive risk management                  Refreshments organized by the Risk Academy
   framework and implements it effectively,                   unit in 2025 include:
   particularly in mitigating data confidentiality            • Risk     Management     Certification  (SMR)
   risks, strategic plans, and business continuity.              Qualification Level (JK) 7 for Independent
                                                                 Parties of the Risk Monitoring Committee
                                                                 (KPR), Directors and SEVP
                                                              • Risk     Management     Certification  (SMR)
                                                                 Qualification Level (JK) 6 for the Board of
                                                                 Commissioners, Independent Members of
                                                                 the Risk Monitoring Committee (KPR), and the
                                                                 DPLK Supervisory Board

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   •   Risk    Management        Certification    (SMR)                   Financial Reporting) Implementation
       Qualification Level (JK) 5                                     •   Workshop        on    Business      Continuity
   •   Risk    Management        Certification    (SMR)                   Management Procedure Development
       Qualification Level (JK) 4                                     •   Refreshment & Enhancement of ORIC – SORX
   •   Refreshment Risk Management Certification                          Competency
       (SMR) Qualification Level (JK) 7 for Directors                 •   Anti-Fraud         Awareness          Webinar
       and SEVP                                                           “Strengthening       Anti-Fraud     Awareness
   •   Refreshment of Risk Management Certification                       through the Implementation of POJK No. 12
       (SMR) Qualification Level (JK) 6 for the Board                     of 2024 for LJK”
       of Commissioners                                               •   Refreshment on Risks & Frauds in International
   •   Fraud     Risk    Management         Professional                  Trade
       Certification                                                  •   Seminar on Cross-Sector Strategies for Senior
   •   Internal Audit Certification Level 4 Auditor for                   Risk Managers in Digital Transformation
       ORIC                                                           •   JP Morgan Banking Seminar in the UK:
   •   Enterprise Risk Management Accredited                              “The Cross-Border Payment Landscapes,
       Professional (ERMAP) Certification                                 Economic Outlook, Industry Development,
   •   ISSB Standards Training Course Certification                       Future Proofing Trade Operations, Compliance
   •   Certified Anti-Fraud Governance (CAFG)                             Overview and Best Practices, Cyber and Fraud
   •   Certified Corporate Risk Analyst (CCRA)                            Protection”
   •   Certified Anti-Fraud Professional (CAFP)                       •   Workshop on IT Project Development: Risk
   •   Refreshment      Certified    Chief Information                    Management Information System (RMIS)
       Security Officer (C|CISO)                                      •   Cybercrime Seminar: Cyber Security Threats
   •   Refreshment Certified Anti-Fraud Manager                           and Solutions
       (CAFM)                                                         •   Membership in the Open Compliance & Ethics
   •   Refreshment        Training        Methodology                     Group (OCEG)
       Certification                                                  •   Greenhouse       Gas     (GHG)     Calculation,
                                                                          Mitigation, Audit, and Reporting Training
2. Training and Socialization, which are structured                   •   BNI Waste Management Webinar: Road to
   through Learning Needs Analysis (LNA) to                               Zero Waste: Let’s Sort, Recycle, and Reuse!
   ensure alignment with organizational needs and                     •   IFRS S1 and S2 Implementation Workshop
   competency standards.                                              •   Executive      Forum      on     Sustainability
                                                                          Transformation in Action
   The Trainings and Socializations organized by the                  •   International       Seminar       “Addressing
   Risk Academy unit in 2025 include:                                     Climate Risk Analysis in Financial Stability
   • Calculated, Mitigated Training for Healthy                           Assessment”
      Loan Growth (CollaboRisC)                                       •   ESG      Series    Webinar:     Understanding
   • Risk Management Training in Fintech                                  Sustainability Financing
      Partnership: Ensuring Secure and Sustainable                    •   Indonesian Palm Oil Conference (IPOC) 2025
      Channeling                                                      •   Risk Management Body Webinar: Dive Into
   • Analytical     Hierarchy     Process      (AHP)                      Sustainability Disclosure
      Remodeling Internal Rating Based Workshop
   • Onboarding Retail Productive Credit Risk                    3. E-Learning Method, which is risk management
      (RPR)                                                         education conducted independently by all BNI
   • Credit     Quality    Improvement      Strategy                employees through the BNISmarter portal.
      (Restructuring) for 2025                                      This aims to increase the knowledge and
   • Workshop          Implementation        of Risk                risk awareness of all BNI employees through
      Management Model (MRM)                                        materials that have been prepared as learning
   • Market Risk                                                    materials, including those related to:
   • Basic Asset & Liabilities Management (ALMA)                    • Risk Awareness of Consumer Credit,
      with Simulation                                                   Productive Credit SCF (Supply Chain
   • Refreshment of Internal Liquidity Adequacy                         Financing)
      Assessment Process (ILAAP)                                    • Operational Risk Management
   • Liquidity Risk Management and Interest Rate                    • Internal Control over Financial Reporting
      Risk                                                              (ICOFR)
   • Workshop on Business Process Management                        • Business Continuity Management (BCM)
      (BPM) Development, Control Self-Assessment                    • Third Party Risk Management (TPRM)
      (CSA) Implementation, and Awareness                           • Case Information System (SIKA)
      Session on ICOFR (Internal Control Over                       • Anti Fraud Awareness (AFA)



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RISK MANAGEMENT ACTIVITY REPORT                                 and debtors, as well as refining the PSAK
2025                                                            109 (IFRS 9) methodology to maintain asset
                                                                quality and provisioning accuracy.
In relation to the implementation of effective and
efficient risk management, risk management has              f. Market and Interest Rate Risk Management
been carried out through several risk management               Market risk monitoring was conducted
activities, as follows:                                        through Value at Risk (VaR) measurement,
                                                               stress testing, early warning systems, and
1. Individual BNI Risk Management Activity Report              the measurement of Interest Rate Risk in the
   Throughout 2025, BNI implemented various                    Banking Book (IRRBB) to manage the impact
   integrated risk management activities to                    of market volatility and interest rate changes
   strengthen governance, maintain financial                   on financial performance.
   resilience, and support sustainable business
   growth, among others:                                    g. Liquidity Risk Management
                                                               BNI performed liquidity limit reviews and
   a. Strengthening Risk Governance                            periodic monitoring of key liquidity indicators,
      BNI conducted periodic reviews of the                    including the Liquidity Coverage Ratio (LCR)
      Risk Appetite Statement (RAS), Risk Profile              and Net Stable Funding Ratio (NSFR), to
      parameters, and Bank Soundness Level, as                 ensure liquidity adequacy and the stability of
      well as improvements to risk management                  the funding structure.
      policies and procedures, to ensure alignment
      with business dynamics, external conditions,          h. Recovery Readiness and Business Resilience
      and regulatory provisions.                               The update of the Recovery Action Plan
                                                               was conducted periodically to ensure the
   b. Risk Management Maturity and Integration                 Bank’s readiness in facing crisis conditions,
      Assessment                                               maintaining     business      continuity, and
      The Risk Maturity Index (RMI) assessment                 protecting the interests of stakeholders.
      was conducted for BNI and all subsidiaries
      to measure the effectiveness of risk                  i. IT, Digital, and Cyber Risk Management
      management        implementation,   identify             The strengthening of IT & Digital risk
      areas for strengthening, and encourage the               governance was carried out through risk
      integration of risk management at the group              assessments, thematic cyber security reviews,
      level.                                                   maturity level measurements, cyber resilience
                                                               testing, and the provision of risk advisory on
   c. New Product and Activity Risk Management                 the Bank’s strategic digital projects.
      BNI performed risk analysis and assessment
      on the development of products and business           j. Strengthening     Overseas   Offices   Risk
      activities, including monitoring the follow-             Management
      up of risk mitigations, to ensure that every             BNI enhanced the risk management of
      innovation is implemented safely, prudently,             Overseas Offices (KLN) to ensure consistent
      and in accordance with good risk governance              and integrated risk management.
      principles.
                                                            k. Operational Risk Management
   d. Strengthening Capital Resilience                         BNI strengthened the Operational Risk
      The calculation of Risk-Weighted Assets                  Management Framework to achieve the
      (RWA) and the execution of credit risk stress            bank’s business goals and strategies through
      testing were conducted to assess the Bank’s              optimal operational risk management. Tools
      capital resilience, ensure capital adequacy,             & Capabilities have been established and
      and enhance the Bank’s readiness in facing               are executed by line business units together
      extreme scenarios.                                       with Independent Units. Furthermore, there
                                                               was a strengthening in the implementation of
   e. Integrated Credit Risk Management                        Business Continuity Management and Third-
      Credit risk management was carried out                   Party Risk Management. Risk Awareness
      through reviews of Loan Exposure Limits                  serves as the foundation of the framework,
      (LEL), monitoring of credit risk appetite,               and the implementation of the framework in
      strengthening credit risk data and systems               operational processes and/or the development
      management, monitoring economic sectors




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       of new products/activities is continuously                     f. Strengthening the Integrated Early Warning
       ensured to remain within Risk Appetite limits.                    System
                                                                         Review of the Leading Risk Indicator (LRI)
2. BNI Risk Management Activity Report on                                methodology and the Integrated Risk Profile
   Consolidated and Integrated                                           methodology to ensure that risk indicators
   As a Financial Conglomerate Parent Company,                           remain relevant, sensitive, and reflective of
   BNI implements consolidated and integrated risk                       the conglomerate’s business dynamics.
   management to ensure that all risk exposures
   at the parent entity and Subsidiary Company                        g. Integrated Risk and Coordination Forum
   levels are managed prudently and in line with                         Execution of quarterly integrated discussion
   business strategies and regulatory requirements.                      forums as a means of coordination between
   Throughout 2025, the main activities carried out                      Subsidiaries in discussing strategic business
   include:                                                              issues and risks at the conglomerate level.

   a. Strengthening Integrated Risk Appetite                          h. Monitoring of the Integrated Risk Maturity
      Preparation and review of the Integrated Risk                      Index (RMI)
      Appetite Statement (RAS) as a guideline for                        Execution of routine checkpoints on the
      the risk level acceptable to the BNI Financial                     progress of the Risk Maturity Index (RMI)
      Conglomerate in achieving strategic objectives                     assessment for all Subsidiaries as well
      and business goals on a consolidated basis.                        as coordination of follow-up actions on
                                                                         improvement recommendations as a function
   b. Review of Integrated Risk and Capital Policies                     of the Main Entity’s monitoring.
      Review of the General Integrated Risk
      Management Policy and Integrated Capital                   SIMULATION OF WORST CONDITIONS AND
      Policy to ensure alignment of risk management              STRESS TESTING
      and capital adequacy at the conglomerate
      level.                                                     Stress testing is one of the risk management
                                                                 instruments used by BNI to evaluate the impact of
   c. Integrated and Consolidated Risk Profile                   an extreme but plausible scenario on the Bank’s
      Assessment                                                 financial condition. The implementation of stress
      Preparation and submission of the Integrated               testing is carried out periodically as a basis for
      Risk Profile Assessment to the regulator to                consideration in decision-making by the Board
      obtain a comprehensive overview of the                     of Directors and the Board of Commissioners, as
      conglomerate’s risk exposure and the quality               well as in compliance with applicable regulatory
      of its controls.                                           provisions.

   d. Assessment of Bank Soundness Level on a                    In addition to being a basis for regulatory compliance,
      Consolidated Basis                                         stress testing also aims to estimate the magnitude of
      Assessment of the Bank Soundness Level                     potential losses that may arise, assess the resilience
      is conducted on a consolidated basis by                    of the Bank’s capital in absorbing these losses, and
      considering the interrelationship between                  identify necessary mitigation steps to maintain
      risks, the implementation of governance,                   capital stability. In terms of liquidity, stress testing is
      profitability, and the capital of all consolidated         used to measure the adequacy of the Bank’s liquid
      entities.                                                  assets to fulfill obligations, both contractual and
                                                                 behavioral.
   e. Integrated Capital Management
      Calculation of the Minimum Capital Adequacy                In its implementation, BNI carries out 2 (two)
      Requirement (KPMM) on a consolidated and                   stress testing approaches, namely scenario stress
      integrated basis to ensure the conglomerate’s              testing using historical or hypothetical scenarios
      capital structure remains adequate, in line                to measure the impact of extreme conditions, and
      with the risk profile and regulatory provisions.           sensitivity analysis to test the sensitivity of the Bank’s
                                                                 exposure and risks to changes in certain variables or
                                                                 parameters. Stress testing covers the main types of
                                                                 risk, namely Credit Risk, Market Risk, and Liquidity
                                                                 Risk, where the calculations use statistical models
                                                                 and financial models developed based on historical
                                                                 data and hypothetical assumptions.




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The results of stress testing carried out throughout      3. Submission of recommendations to the Steering
2025 show that BNI’s capital is at an adequate level         Committee for approval by the Board of Directors;
to absorb potential losses, and liquidity remains            and
maintained through responsive asset and liability         4. Gradual implementation of recovery options
management as well as the readiness of funding               until conditions return to normal.
policies. In line with this, BNI has established risk
mitigation steps to anticipate possible pressures         In its implementation, BNI ensures the team’s
that may occur in the future.                             readiness to act swiftly, internal problem handling
                                                          to minimize impact on stakeholders, and the
RECOVERY ACTION PLAN                                      implementation of effective and transparent
                                                          communication if the problem has a broad impact.
The Recovery Action Plan is a strategic document
that contains steps to anticipate and address the         Management Mechanism for Potential
Bank’s potential financial problems. This document        Negative Market Reactions
is prepared and reviewed periodically in compliance
with OJK Regulation Number 5 of 2024 and                  The implementation of the Recovery Action Plan has
reflects the commitment of the Bank, controlling          the potential to create negative perceptions in the
shareholders, and related parties to handle financial     market that could affect public trust. To mitigate this
pressure using a prudent business approach and the        risk, BNI has formed a Communication Sub-Team
utilization of internal resources.                        as part of the Recovery Management Team, with the
                                                          primary mandate of managing reputation risk and
The objectives of preparing the Recovery Action           strategic communication in a coordinated manner.
Plan are to ensure that the Bank:
1. Possesses an adequate plan in facing potential         The roles of the Communication Sub-Team include:
   financial problems;                                    1. Managing potential reputation risk and negative
2. Has established recovery options that are feasible        market perceptions;
   and measurable; and                                    2. Formulating consistent, accurate, and controlled
3. Possesses mechanisms for the implementation,              communication messages;
   evaluation, testing (stress testing), and              3. Performing      strategic   coordination    with
   continuous updating of the plan.                          regulators, the media, and key stakeholders; and
                                                          4. Maintaining message uniformity across all
Actions to be Taken in the Event of Financial                organizational levels.
Problems at BNI
                                                          The communication steps implemented include:
Monitoring and escalation are conducted periodically      1. Consolidation of internal information to ensure
(monthly) by comparing the realization of indicators         alignment of facts and messages;
against established thresholds. The monitoring            2. Establishment of key messages as a reference for
results are reported to the Risk Management Director         communication; and
and the relevant Board of Directors. In the event of a    3. Delivery of information through official
threshold breach, escalation is made to the Steering         spokespersons and relevant communication
Committee and the Recovery Management Team is                channels in a measured and coordinated manner.
activated.
                                                          As a form of compliance with regulatory provisions,
Under activation conditions, the Recovery                 BNI has submitted the 2025/2026 Recovery Action
Management Team executes the following steps:             Plan Document to the Financial Services Authority
1. Analysis of the causes of indicator deviations;        (OJK) according to the established schedule.
2. Preparation of recovery options that are feasible
   and measurable;




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RESOLUTION PLAN                                                  CLIMATE RISK STRESS TEST (CRST)

In addition to preparing the Recovery Action Plan,               The Climate Risk Stress Test (CRST) aims to analyze
BNI prepared its first Resolution Plan in 2022 and               and evaluate the impact of climate change on the
submitted it to the Indonesia Deposit Insurance                  financial performance and soundness level of
Corporation (LPS) as the resolution authority                    financial institutions, referring to the Climate Risk
in Indonesia. The Resolution Plan is a strategic                 Management Systems (CRMS) guidelines issued
document containing the handling plan by LPS                     by OJK and the Network for Greening the Financial
should the Bank be designated as a Bank in                       System (NGFS). BNI has reported the results of
Resolution, and is prepared in accordance with LPS               the Climate Risk Stress Test (CRST) calculation in
Regulation Number 2 of 2024.                                     accordance with OJK’s directives, covering all credit
                                                                 sectors and all segments.
The Resolution Plan is reviewed every two years or
whenever significant changes occur in the Bank’s                 In an effort to support the commitment to
financial condition that impact assets, liabilities, and/        sustainability and climate change mitigation, BNI
or equity. This document reflects the commitment                 has developed a Climate Risk Stress Test (CRST)
of the Bank and relevant stakeholders to support                 Tool.This tool is designed to assist BNI in performing
an effective resolution process, minimize systemic               CRST calculations. The scenarios used in the stress
risk, and reduce the use of public funds in the                  test include orderly (Net Zero 2050), disorderly
implementation of the resolution.                                (delayed transition), and hot house world (current
                                                                 policies) scenarios with short-term (years 2025,
The Resolution Plan is utilized if the recovery                  2026, 2027) and long-term (years 2030, 2040, and
efforts in the Recovery Action Plan fail to restore              2050) time horizons.
the Bank’s condition to meet minimum regulatory
requirements. This document is aligned with the
Recovery Action Plan and is supplemented with an
analysis of resolution options, potential obstacles,
and communication strategies before the resolution
authority handles the Bank’s solvency issues.

In 2025, BNI was not required to submit a periodic
Resolution Plan because the changes in Total Assets,
Total Liabilities, and Total Equity in the audited
published financial statements as of June 30, 2024,
compared to June 30, 2022, were below the material
threshold of 20%. The assessment will be conducted
again in 2026.




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Risk Exposure Disclosure


1. CREDIT RISK
Disclosure of Qualitative Information related to Credit Risk in General

                         Description                                                             Definition
                                                                     Disclosure of Qualitative Information related to Credit Risk in
                                                                     General has been submitted through the Risk Management
Qualitative Information related to Credit Risk in General
                                                                     Implementation Report for Credit Risk as part of the Bank’s
                                                                     Health Level Report for the period December 31, 2024.




Disclosure of Credit Quality of Assets

1) Disclosure of Credit Quality of Assets - Bank Only
                                                                                                                  (in million Rupiah)
                                                                     December 31, 2025
                        Gross Carrying Amount                                      CKPN                 Allowances for
                                                      Allowances for                                                      Net Value
                                                                                                         Impairment
                        Past Due       Past Undue      Impairment          Stage 2 and                                    Past Due
                                                                                          Stage 1        Losses (IRB
                       Receivables     Receivables     Losses (d+e)          Stage 3                                       (a+b+c)
                                                                                                          Approach)
                            a              b                  c                d             e                f               g


1     Loan               17.214.543    865.798.834          35.090.063      31.230.074    3.859.989                       847.923.314
2     Securities           245.568     163.035.035                44.176             -      44.176                        163.236.427
      Administrative
3     Account              608.000     206.530.617                     -             -              -                     207.138.616
      Transactions
4     Total              18.068.111 1.235.364.486           35.134.239      31.230.074    3.904.165                      1.218.298.357




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2) Disclosure of Credit Quality of Assets - Bank Consolidated with Subsidiaries
                                                                                                                          (in million Rupiah)
                                                                        December 31, 2025
                            Gross Carrying Amount                                       CKPN                    Allowances for
                                                         Allowances for                                                           Net Value
                                                                                                                 Impairment
                         Past Due         Past Undue      Impairment            Stage 2 dan                                       Past Due
                                                                                                  Stage 1        Losses (IRB
                        Receivables       Receivables     Losses (d+e)            Stage 3                                          (a+b+c)
                                                                                                                  Approach)
                               a               b                 c                  d               e                 f               g


 1    Loan                   17.320.613    882.460.982         35.860.626         31.941.966      3.918.660                       863.920.970
 2    Securities               245.568     168.215.194               44.176                   -      44.176                       168.416.586
      Administrative
 3    Account                  608.000     210.721.315                      -                 -             -                      211.329.314
      Transactions
 4    Total                  18.174.181 1.261.397.491          35.904.802         31.941.966      3.962.836                      1.243.666.870




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Disclosure of Changes in Loan and Past Due Securities
1) Disclosure of Changes in Loan and Past Due Securities - Bank Only
                                                                                                          (in million Rupiah)
                                                                                      December 31, 2025
                                                                                               a


1     Past Due Loan and Securities on last reporting period                                14.964.404
2     Past Due Loan and Securities since last reporting period                              11.855.016
3     Past Undue Loan and Securities that return to receivables                               380.048
4     Write-Off Value                                                                       15.397.992
5     Other Movements                                                                       6.418.731
6     Past Due Loan and Securities on last reporting period
                                                                                            17.460.111
      (1+2-3-4+5)


2) Disclosure of Changes in Loan and Past Due Securities - Bank Consolidated with Subsidiaries
                                                                                                          (in million Rupiah)
                                                                                      December 31, 2025
                                                                                               a


1     Past Due Loan and Securities on last reporting period                                15.049.557
2     Past Due Loan and Securities since last reporting period                              11.856.339
3     Past Undue Loan and Securities that return to receivables                               380.048
4     Write-Off Value                                                                       15.397.992
5     Other Movements                                                                       6.438.326
6     Past Due Loan and Securities on last reporting period
                                                                                            17.566.182
      (1+2-3-4+5)




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Additional Disclosures regarding Credit Quality of Assets (CRB)

A. QUALITATIVE

Based on additional disclosures related to Credit Quality of Assets, “Paid Claims” refers to the portfolio
category of matured claims as stated in Appendix A of Financial Services Authority Circular Letter No. SEOJK
24/SEOJK.03/2021. Meanwhile, the definition of “Claims that Have Impaired Value” are claims that have
been identified as having decreased value, namely at stage 2 (unfavorable assets) and stage 3 (unfavorable
assets). There are also “Claims that are past due (more than 90 days), which are not considered to have
decreased in value.” This can happen if there are claims that meet “Paid Claims” but are still at stage 1.

As a form of commitment to the convergence of International Financial Reporting Standards (IFRS), the
Financial Accounting Standards Board of the Indonesian Accountants Association (DSAK IAI) has ratified
PSAK 109 concerning Financial Assets. PSAK 109 was ratified by adopting IFRS 9, which contains the concept
of calculating future credit losses (ECL). The model development process at BNI has been carried out by
the model development team and validated by external and internal validators. The ECL determination is
classified for each segment with the aim of classifying debtors who have similar characteristics so that a
more accurate Probability of Default (PD) projection used in the ECL calculation is obtained.

The model used in forming bank CKPN is:
• The transition matrix model is a modeling method that uses changes in the quality of productive assets
  in a certain period as its basis.
• The Bayesian Scalar Model is a PD calculation model for assets that have an internal rating.
• The Vasicek model is applied for segmentation that relies on external ratings in the modeling process.

The CKPN calculation for assets classified as Amortized Cost will be calculated using different forward-looking
horizons according to each risk level (staging), namely for the next 12 months for stage 1 (performing), as
well as over the life of the claim (lifetime) for stage 2 (under performing) and stage 3 (non-performing).
Stage is determined by the presence of a Significant Increase in Credit Risk (SICR), and also debtor staging
is determined based on a combination of:
1. Internal Rating
2. External Rating
3. Historical Restructuring
4. Determination of Interest




                                                                                              2025 Annual Report
                                                                                                                    567
                                                                           PT Bank Negara Indonesia (Persero) Tbk
Page 570
                              2025                Management         Company         Management Discussion and               Business Support
                              Performance         Report             Profile         Analysis on Company Performance         Functions




B. QUANTITATIVE

Disclosure of Net Receivables by Region
1) Disclosure of Net Receivables by Region - Bank Only
                                                                               December 31, 2025
                                                                          Net Receivables by Region
 No.      Portfolio Category                              Sulawesi,
                                                                           Java (Excl.
                                   Sumatra and           Bali & Nusa                         Jakarta &         Office
                                                                          Jakarta and                                             Total
                                    Kalimantan          Tenggara and                          Banten          Overseas
                                                                            Banten)
                                                           Papua
  a               b                         c                d                 e                 f               g                  h
  1    Government                                   -               31               601     258.728.551       36.847.466       295.576.649
       Receivables
  2    Public Sector Entities         12.871.391            1.081.192       12.044.142       138.152.550         131.532       164.280.807
       Receivables
  3    Multilateral                                 -                 -                  -                -              -                 -
       Development Banks
       and International
       Institutions Receivables
  4    Bank Receivables                1.750.777             272.503           712.520        64.147.894      16.309.160         83.192.854
  5    Receivables in the form                      -                 -                  -                -              -                 -
       of Covered Bond
  6    Securities Companies                     6.374            67.034        122.900        26.720.088                 -       26.916.396
       and Other Financial
       Services Institutions
       Receivables
  7    Receivables in the                           -                 -                  -      124.213                  -          124.213
       form of Securities/
       Subordinated
       Receivables, Equity
       and Other Capital
       Instruments
  8    Loans Secured by               18.101.475          14.734.606        28.137.814        13.384.503               951       74.359.349
       Residential Property
  9    Loans Secured by                2.374.371           1.545.360         4.746.519         1.608.560               116       10.274.926
       Commercial Real Estat
 10    Loan by Land                         44.470           113.359               67.282                 -              -          225.111
       Acquisition, Land
       Processing and
       Construction
 11    Loan by Employee or                  12.799                8.019         30.164               18.314            161           69.457
       Pensioner
 12    Micro Business, Small          33.475.490          28.470.459        44.205.524        57.888.507             5.121      164.045.101
       Business, and Retail
       Portfolio Receivables
 13    Corporate Receivables         112.153.433          58.873.935        75.942.282       200.585.790      29.681.076        477.236.516
 14    Past Due Receivables                 797.433        1.406.349         2.538.309         1.435.986         162.384          6.340.461
 15    Other Assets                    3.320.024           2.394.203         4.576.611        48.976.748         980.250         60.247.836
             Total                   184.908.037         108.967.050      173.124.668        811.771.704      84.118.217      1.362.889.676




568     A Heart that Serves, Growing with Indonesia
Page 571
Capital & Risk Management     Good Corporate       Social & Environmental     ESG                Financial
Practices                     Governance           Responsibility             Commitment         Statements




                                                                                                                      ((in million Rupiah)
                                                             December 31, 2025
                                                       Net Receivables by Region

                          Sulawesi, Bali &       Java (Excl. Jakarta
    Sumatra and                                                                                      Office
                           Nusa Tenggara            and Banten)         Jakarta & Banten                                    Total
     Kalimantan                                                                                     Overseas
                            and Papua

          i                      j                       k                       l                     m                      n
                      -                      -                   785          184.109.560              33.143.596            217.253.942

          12.322.735              1.402.504              17.535.577              84.741.113                252.632          116.254.562

                      -                      -                      -                        -                    -                      -




              1.068.538              300.235                  600.519            55.819.668            17.723.021             75.511.980
                      -                      -                      -                        -                    -                      -

                 11.751               30.780                  127.865            22.591.270                       -           22.761.666




                      -                      -                      -                 125.414                     -               125.414




          16.034.236            13.893.589               26.430.354              12.387.584                   1.277           68.747.040

              2.483.944           1.800.790               4.705.684                   948.387                  121             9.938.925

                20.714                64.163                   37.933                   3.574                     -               126.384




                18.157                12.289                   41.048                  23.693                  589                  95.776

          30.727.844             27.142.642               43.117.273             49.463.919                   5.318         150.456.996



          86.920.107             51.892.889              76.481.853           171.093.620              30.243.183           416.631.652
               851.162               671.850              2.730.336                  1.461.537             528.666             6.243.552
              3.404.335           2.529.343                4.737.764             46.828.647                779.439           58.279.529
         153.863.523            99.741.074              176.546.991          629.597.988               82.677.842         1.142.427.417




                                                                                                            2025 Annual Report
                                                                                                                                     569
                                                                                         PT Bank Negara Indonesia (Persero) Tbk
Page 572
                              2025                Management         Company         Management Discussion and               Business Support
                              Performance         Report             Profile         Analysis on Company Performance         Functions




2) Disclosure of Net Receivables by Region - Bank Consolidated with Subsidiaries
                                                                               December 31, 2025
                                                                          Net Receivables by Region
 No.      Portfolio Category                              Sulawesi,
                                                                           Java (Excl.
                                   Sumatra and           Bali & Nusa                         Jakarta &         Office
                                                                          Jakarta and                                             Total
                                    Kalimantan          Tenggara and                          Banten          Overseas
                                                                            Banten)
                                                           Papua
  a               b                         c                d                 e                 f               g                  h
  1    Government                                   -               31               601     268.490.176       36.847.466       305.338.274
       Receivables
  2    Public Sector Entities         12.871.391            1.081.192       12.044.142       138.152.550         131.532       164.280.807
       Receivables
  3    Multilateral                                 -                 -                  -                -              -                 -
       Development Banks
       and International
       Institutions Receivables
  4    Bank Receivables                 1.819.916            272.503           715.337        65.251.441      16.309.160         84.368.357
  5    Receivables in the form                      -                 -                  -                -              -                 -
       of Covered Bond
  6    Securities Companies                     6.374            67.034        122.900        26.759.940                 -       26.956.248
       and Other Financial
       Services Institutions
       Receivables
  7    Receivables in the                           -                 -                  -       764.814                 -          764.814
       form of Securities/
       Subordinated
       Receivables, Equity
       and Other Capital
       Instruments
  8    Loans Secured by               18.161.251           14.737.257       28.329.478        14.178.311               951       75.407.248
       Residential Property
  9    Loans Secured by                2.475.458           1.604.352         5.720.427         4.892.235               116       14.692.588
       Commercial Real Estat
 10    Loan by Land                          44.470          113.359               67.282                 -              -          225.111
       Acquisition, Land
       Processing and
       Construction
 11    Loan by Employee or                   12.799               8.019         30.164               18.314            161           69.457
       Pensioner
 12    Micro Business, Small          33.489.592          28.510.252        44.213.291        63.318.283             5.121     169.536.539
       Business, and Retail
       Portfolio Receivables
 13    Corporate Receivables          112.171.374         58.873.935        76.095.691       207.725.452      29.681.076        484.547.528
 14    Past Due Receivables                 806.460        1.406.349         2.545.700         1.437.140         162.384          6.358.033
 15    Other Assets                    3.320.024           2.394.203         4.576.611        50.754.813         980.250         62.025.901
             Total                   185.179.109         109.068.486      174.461.624        841.743.469      84.118.217      1.394.570.905




 570    A Heart that Serves, Growing with Indonesia
Page 573
Capital & Risk Management     Good Corporate       Social & Environmental     ESG              Financial
Practices                     Governance           Responsibility             Commitment       Statements




                                                                                                               (dalam jutaan Rupiah)
                                                             December 31, 2024
                                                       Net Receivables by Region

                          Sulawesi, Bali &       Java (Excl. Jakarta
    Sumatra and                                                                                    Office
                           Nusa Tenggara            and Banten)         Jakarta & Banten                                Total
     Kalimantan                                                                                   Overseas
                            and Papua

          i                      j                       k                       l                   m                    n
                      -                      -                   785          189.119.165            33.143.596         222.263.546

          12.322.735              1.402.504              17.535.577              84.741.113              252.632         116.254.562

                      -                      -                      -                      -                    -                    -




              1.102.247              300.235                  607.766            58.172.922          17.723.021           77.906.191
                      -                      -                      -                      -                    -                    -

                 11.751               30.780                  127.865            22.928.960                     -        23.099.356




                      -                      -                      -                748.360                    -             748.360




          16.093.555            13.893.589               26.528.258              13.051.092                 1.277         69.567.770

              2.569.429           1.800.790               5.348.553               4.251.399                  121         13.970.291

                20.714                64.163                   37.933                  3.574                    -             126.384




                18.157                12.289                   41.048                23.693                  589                95.776

          30.755.423             27.142.642              43.125.823              55.248.729                 5.318        156.277.934



          86.935.034             51.892.889              76.684.309           175.441.797            30.243.183          421.197.211
               851.177               671.850              2.730.543               1.462.956              528.666           6.245.192
              3.404.335           2.529.343                4.737.764             47.863.388              779.439         59.314.270
         154.084.556            99.741.074              177.506.223          653.057.148             82.677.842        1.167.066.842




                                                                                                          2025 Annual Report
                                                                                                                                  571
                                                                                       PT Bank Negara Indonesia (Persero) Tbk
Page 574
                             2025              Management      Company       Management Discussion and                 Business Support
                             Performance       Report          Profile       Analysis on Company Performance           Functions




Disclosure of Net Receivables by Economic Sector
1) Disclosure of Net Receivables by Economic Sector - Bank Only

                                                                                                                         Securities
                                                                    Development                                         Companies
                                                    Public Sector     Banks and                        Receivables       and Other
                                   Government                                          Bank
No.      Economic Sectors                              Entities     International                     in the form of      Financial
                                   Receivables                                      Receivables
                                                     Receivables     Institutions                     Covered Bond        Services
                                                                     Receivables                                        Institutions
                                                                                                                        Receivables

 a                  b                      c             d               e               f                  g                 h
      December 31, 2025
 1    Agriculture, Forestry,                    -       6.591.571               -                 -                -                   -
      and Fisheries
 2    Mining and Extracting                     -      3.673.906                -                 -                -                   -
 3    Processing Industry                       -      11.366.976               -                 -                -                   -
 4    Electricity, Gas, Hot                     -     19.393.095                -                 -                -                   -
      Water and Cold Water
 5    Water Management,                         -               -               -                 -                -                   -
      Waste Management,
      Garbage Management
      and Recycling
 6    Construction                              -      57.379.432               -                 -                -                   -
 7    Wholesale and                             -     20.824.319                -                 -                -                   -
      Retail Trade; Car and
      Motorcycle Repair &
      Maintenance
 8    Transportation &                          -       7.931.698               -                 -                -                   -
      Warehousing
 9    Accommodation and                         -               -               -                 -                -                   -
      Restaurants
 10   Information and                           -      2.653.432                -                 -                -                   -
      Communications
 11   Finance and Insurance                     -     12.649.334                -     83.192.854                   -       26.916.396
      Activities
 12   Real Estate                               -        138.206                -                 -                -                   -
 13   Professional, Science,                    -        100.077                -                 -                -                   -
      and Technical Activities
 14   Lease and Lease                           -         40.089                -                 -                -                   -
      without Option Rights,
      Labor, Travel Agents,
      and Other Business
      Support Activities
 15   Government, Defense,          295.576.649                 -               -                 -                -                   -
      and Mandatory Social
      Security Administration
 16   Education                                 -               -               -                 -                -                   -
 17   Human Health and                          -               -               -                 -                -                   -
      Social Activities
 18   Arts, Entertainment,                      -               -               -                 -                -                   -
      and Recreation
 19   Other Services                            -               -               -                 -                -                   -
      Activities
 20   Household Activities                      -               -               -                 -                -                   -
      as Employer: Activities
      that produce
      goods and services by
      households that are
      used to meet
      their own needs




572    A Heart that Serves, Growing with Indonesia
Page 575
Capital & Risk Management          Good Corporate     Social & Environmental       ESG            Financial
Practices                          Governance         Responsibility               Commitment     Statements




                                                                                                                     (in million Rupiah)
 Receivables
                                                                                      Micro
  in the form                                   Loan by Land
                                                                                    Business,
of Securities/  Loans                 Loans      Acquisition,
                                                                Loan by               Small
Subordinated Secured by             Secured by      Land                                           Corporate     Past Due       Other
                                                              Employee or           Business,
Receivables, Residential            Commercial Processing                                         Receivables   Receivables     Assets
                                                               Pensioner            and Retail
  Equity and   Property             Real Estate      and
                                                                                     Portfolio
Other Capital                                   Construction
                                                                                   Receivables
 Instruments
       i              j                   k               l             m               n             o             p             q


             -      320.230              430.125                -              -      6.597.359    35.415.779       193.720              -

             -        45.713                  9.864             -              -       493.194     61.610.849        41.002              -
             -      806.877              569.894                -              -      4.677.071   116.700.725     1.668.530              -
             -            27.115              3.590             -              -       154.955     24.288.652        63.126              -

             -            7.161               2.528             -              -         67.666       245.269           2.448            -




             -       287.017             105.774         225.111               -      2.347.556    52.423.423       120.566              -
             -     5.572.095           2.851.867                -              -     37.394.407    42.695.603     2.044.670              -




             -      249.968              178.212                -              -      2.681.443    21.001.394       103.006              -

             -      636.730              917.929                -              -     2.675.105     12.574.221       182.614              -

             -        32.547                  8.245             -              -       235.783     25.829.817        17.858              -

             -            3.844                   -             -              -       214.648      6.121.059            438             -

             -      189.615              179.899                -              -       978.514     21.325.052        27.168              -
             -        24.859                  5.290             -              -       135.037      6.823.527           8.662            -

             -       174.074             731.428                -              -      1.639.350     5.047.399        73.430              -




             -                 -                  -             -              -        15.707        190.825               -            -



             -        21.489              10.468                -              -       198.369        209.073        85.137              -
             -       112.168              35.228                -              -       628.345      2.683.002           3.201            -

             -        20.170                  9.904             -              -       275.830        158.123           5.198            -

             -      322.845              173.325                -              -      1.414.948       306.503           8.069            -

             -            3.169               3.104             -              -         11.706           809            322             -




                                                                                                            2025 Annual Report
                                                                                                                                      573
                                                                                         PT Bank Negara Indonesia (Persero) Tbk
Page 576
                            2025              Management        Company       Management Discussion and                 Business Support
                            Performance       Report            Profile       Analysis on Company Performance           Functions




1) Disclosure of Net Receivables by Economic Sector - Bank Only

                                                                                                                          Securities
                                                                     Development                                         Companies
                                                   Public Sector       Banks and                        Receivables       and Other
                                  Government                                            Bank
No.      Economic Sectors                             Entities       International                     in the form of      Financial
                                  Receivables                                        Receivables
                                                    Receivables       Institutions                     Covered Bond        Services
                                                                      Receivables                                        Institutions
                                                                                                                         Receivables

21    International Agencies                   -                 -               -                 -                -                   -
      and Other Extra-
      International
      Agencies Activities
22    Household                                -                 -               -                 -                -                   -
23    Non-Business                             -      21.538.673                 -                 -                -                   -
24    Others                                   -                 -               -                 -                -                   -
             Total                 295.576.649      164.280.808                  -    83.192.854                    -       26.916.396




                                                                                                                          Securities
                                                                     Development                                         Companies
                                                   Public Sector       Banks and                        Receivables       and Other
                                  Government                                            Bank
No.      Economic Sector                              Entities       International                     in the form of      Financial
                                  Receivables                                        Receivables
                                                    Receivables       Institutions                     Covered Bond        Services
                                                                      Receivables                                        Institutions
                                                                                                                         Receivables

 a                  b                     c             d                 e               f                  g                 h
      December 31, 2024
 1    Agriculture, Forestry,                   -       6.613.154                 -                 -                -                   -
      and Fisheries
 2    Mining and Extracting                    -      3.295.440                  -                 -                -                   -
 3    Processing Industry                      -      11.026.822                 -                 -                -                   -
 4    Electricity, Gas, Hot                    -       8.740.803                 -                 -                -                   -
      Water and Cold Water
 5    Water Management,                        -                 -               -                 -                -                   -
      Waste Management,
      Garbage Management
      and Recycling
 6    Construction                             -     18.679.143                  -                 -                -                   -
 7    Wholesale and                            -     19.853.423                  -                 -                -                   -
      Retail Trade; Car and
      Motorcycle Repair &
      Maintenance
 8    Transportation &                         -       8.944.218                 -                 -                -                   -
      Warehousing
 9    Accommodation and                        -                 -               -                 -                -                   -
      Restaurants
10    Information and                          -       4.176.020                 -                 -                -                   -
      Communications
11    Finance and Insurance                    -       7.919.390                 -     75.511.980                   -       22.761.666
      Activities
12    Real Estate                              -        179.999                  -                 -                -                   -
13    Professional, Science,                   -            56.113               -                 -                -                   -
      and Technical Activities
14    Lease and Lease                          -        781.160                  -                 -                -                   -
      without Option Rights,
      Labor, Travel Agents,
      and Other Business
      Support Activities




574    A Heart that Serves, Growing with Indonesia
Page 577
Capital & Risk Management         Good Corporate     Social & Environmental       ESG              Financial
Practices                         Governance         Responsibility               Commitment       Statements




                                                                                                                         (in million Rupiah)
 Receivables
                                                                                     Micro
  in the form                                  Loan by Land
                                                                                   Business,
of Securities/  Loans                Loans      Acquisition,
                                                               Loan by               Small
Subordinated Secured by            Secured by      Land                                             Corporate        Past Due        Other
                                                             Employee or           Business,
Receivables, Residential           Commercial Processing                                           Receivables      Receivables      Assets
                                                              Pensioner            and Retail
  Equity and   Property            Real Estate      and
                                                                                    Portfolio
Other Capital                                  Construction
                                                                                  Receivables
 Instruments
             -                -                  -             -              -            6.216                -            161              -




             -   62.829.181           3.843.827                -        64.715     26.378.553                   -     1.278.349               -
             -     2.672.484            204.423                -         4.742     74.823.339       41.585.412          412.785               -
      124.213                 -                  -             -              -                -                -               -   60.247.835
      124.213    74.359.351          10.274.924        225.111          69.457    164.045.101      477.236.516        6.340.460     60.247.835


                                                                                                                         (in million Rupiah)
 Receivables
                                                                                     Micro
  in the form                                  Loan by Land
                                                                                   Business,
of Securities/  Loans                Loans      Acquisition,
                                                               Loan by               Small
Subordinated Secured by            Secured by      Land                                             Corporate        Past Due        Other
                                                             Employee or           Business,
Receivables, Residential           Commercial Processing                                           Receivables      Receivables      Assets
                                                              Pensioner            and Retail
  Equity and   Property            Real Estate     and
                                                                                    Portfolio
Other Capital                                  Construction
                                                                                  Receivables
 Instruments
       i              j                  k               l             m               n               o                p              q


             -       319.377            523.018                -              -      6.910.141      32.755.788          399.750               -

             -        64.347             11.656                -              -       422.398       46.888.910           96.920               -
             -      739.596             592.462                -              -      5.017.545     121.259.755        1.596.233               -
             -        19.933                 6.983             -              -       123.061       22.271.932           11.161               -

             -            5.283              4.810             -              -        81.923          274.462              2.548             -




             -      254.865             100.273        126.384                -     2.242.783       31.003.021          137.408               -
             -     5.076.309          3.347.718                -              -    36.304.902       37.521.753        1.638.965               -




             -      244.609             160.457                -              -     2.724.648       17.713.644          298.799               -

             -      420.587            1.115.284               -              -     2.782.526       12.617.503          185.089               -

             -        36.057                 6.925             -              -       203.695       20.225.737           39.747               -

             -            3.065                  -             -              -        73.304        8.539.128               534              -

             -       108.013            205.093                -              -       906.757       18.794.183           35.761               -
             -        23.723                 4.619             -              -       162.435          455.956              7.019             -

             -      148.986              69.453                -              -      1.448.011       4.702.364          155.150               -




                                                                                                           2025 Annual Report
                                                                                                                                           575
                                                                                        PT Bank Negara Indonesia (Persero) Tbk
Page 578
                             2025           Management       Company       Management Discussion and                 Business Support
                             Performance    Report           Profile       Analysis on Company Performance           Functions




                                                                                                                       Securities
                                                                  Development                                         Companies
                                                  Public Sector     Banks and                        Receivables       and Other
                                   Government                                        Bank
No.      Economic Sector                             Entities     International                     in the form of      Financial
                                   Receivables                                    Receivables
                                                   Receivables     Institutions                     Covered Bond        Services
                                                                   Receivables                                        Institutions
                                                                                                                      Receivables

15    Government, Defense,          217.253.942               -               -                 -                -                   -
      and Mandatory Social
      Security Administration
16    Education                               -               -               -                 -                -                   -
17    Human Health and                        -               -               -                 -                -                   -
      Social Activities
18    Arts, Entertainment,                    -               -               -                 -                -                   -
      and Recreation
19    Other Services                          -               -               -                 -                -                   -
      Activities
20    Household Activities                    -               -               -                 -                -                   -
      as Employer: Activities
      that produce
      goods and services by
      households that are
      used to meet
      their own needs
21    International Agencies                  -               -               -                 -                -                   -
      and Other Extra-
      International
      Agencies Activities
22    Household                               -               -               -                 -                -                   -
23    Non-Business                            -      25.988.877               -                 -                -                   -
24    Others                                  -               -               -                 -                -                   -
            Total                   217.253.942    116.254.562                -    75.511.980                    -       22.761.666




576    A Heart that Serves, Growing with Indonesia
Page 579
Capital & Risk Management       Good Corporate   Social & Environmental       ESG              Financial
Practices                       Governance       Responsibility               Commitment       Statements




                                                                                                                     (in million Rupiah)
 Receivables
                                                                                 Micro
  in the form                                Loan by Land
                                                                               Business,
of Securities/  Loans              Loans      Acquisition,
                                                             Loan by             Small
Subordinated Secured by          Secured by      Land                                           Corporate        Past Due      Other
                                                           Employee or         Business,
Receivables, Residential         Commercial Processing                                         Receivables      Receivables    Assets
                                                            Pensioner          and Retail
  Equity and   Property          Real Estate     and
                                                                                Portfolio
Other Capital                                Construction
                                                                              Receivables
 Instruments
             -              -                -             -              -         9.506            2.154                9             -



             -         8.244           15.340              -              -       184.828          361.464            2.729             -
             -        96.497           58.627              -              -       609.176        2.159.295           12.371             -

             -        16.868           14.561              -              -       258.956          403.911            5.968             -

             -      134.215           182.662              -              -       930.305          239.025            2.468             -

             -         3.048            4.400              -              -         8.641             933              528              -




             -              -                -             -              -         8.062                   -          382              -




             -   53.216.181         3.153.528              -        88.541      24.114.153                  -       819.406             -
             -     7.807.240          361.055              -         7.235     64.929.241       38.440.734          794.606             -
      125.414               -                -             -              -                -                -             - 58.279.529
      125.414    68.747.040         9.938.925      126.384          95.776    150.456.996      416.631.652        6.243.552 58.279.529




                                                                                                       2025 Annual Report
                                                                                                                                   577
                                                                                    PT Bank Negara Indonesia (Persero) Tbk
Page 580
                              2025              Management       Company       Management Discussion and                 Business Support
                              Performance       Report           Profile       Analysis on Company Performance           Functions




2) Disclosure of Net Receivables by Economic Sector - Bank Consolidated with Subsidiaries

                                                                                                                           Securities
                                                                      Development                                         Companies
                                                     Public Sector      Banks and                        Receivables       and Other
                                    Government                                           Bank
 No.      Economic Sector                               Entities      International                     in the form of      Financial
                                    Receivables                                       Receivables
                                                      Receivables      Institutions                     Covered Bond        Services
                                                                       Receivables                                        Institutions
                                                                                                                          Receivables

  a                  b                      c             d                e               f                  g                 h
       31 Desember 2025
  1    Agriculture, Forestry,                    -       6.591.571                -                 -                -                   -
       and Fisheries
  2    Mining and Extracting                     -      3.673.906                 -                 -                -                   -
  3    Processing Industry                       -      11.366.976                -                 -                -                   -
  4    Electricity, Gas, Hot                     -     19.393.095                 -                 -                -                   -
       Water and Cold Water
  5    Water Management,                         -                -               -                 -                -                   -
       Waste Management,
       Garbage Management
       and Recycling
  6    Construction                              -      57.379.432                -                 -                -                   -
  7    Wholesale and                             -     20.824.319                 -                 -                -                   -
       Retail Trade; Car and
       Motorcycle Repair &
       Maintenance
  8    Transportation &                          -       7.931.698                -                 -                -                   -
       Warehousing
  9    Accommodation and                         -                -               -                 -                -                   -
       Restaurants
 10    Information and                           -      2.653.432                 -                 -                -                   -
       Communications
 11    Finance and Insurance                     -     12.649.334                 -    84.368.357                    -       26.931.248
       Activities
 12    Real Estate                               -        138.206                 -                 -                -                   -
 13    Professional, Science,                    -        100.077                 -                 -                -                   -
       and Technical Activities
 14    Lease and Lease                           -           40.089               -                 -                -                   -
       without Option Rights,
       Labor, Travel Agents,
       and Other Business
       Support Activities
 15    Government, Defense,          305.338.273                  -               -                 -                -                   -
       and Mandatory Social
       Security Administration
 16    Education                                 -                -               -                 -                -                   -
 17    Human Health and                          -                -               -                 -                -                   -
       Social Activities
 18    Arts, Entertainment,                      -                -               -                 -                -                   -
       and Recreation
 19    Other Services                            -                -               -                 -                -                   -
       Activities
 20    Household Activities                      -                -               -                 -                -                   -
       as Employer: Activities
       that produce
       goods and services by
       households that are
       used to meet
       their own needs




 578    A Heart that Serves, Growing with Indonesia
Page 581
Capital & Risk Management          Good Corporate     Social & Environmental       ESG            Financial
Practices                          Governance         Responsibility               Commitment     Statements




                                                                                                                  (dalam jutaan Rupiah)
 Receivables
                                                                                      Micro
  in the form                                   Loan by Land
                                                                                    Business,
of Securities/  Loans                 Loans      Acquisition,
                                                                Loan by               Small
Subordinated Secured by             Secured by      Land                                           Corporate      Past Due        Other
                                                              Employee or           Business,
Receivables, Residential            Commercial Processing                                         Receivables    Receivables     Assets
                                                               Pensioner            and Retail
  Equity and   Property             Real Estate      and
                                                                                     Portfolio
Other Capital                                   Construction
                                                                                   Receivables
 Instruments
       i              j                   k               l             m               n              o             p             q


             -      348.818              796.982                -              -      6.647.664    35.423.747        193.720              -

             -        45.713              15.405                -              -       493.220     61.610.849         41.002              -
             -       977.684           2.086.911                -              -      4.693.901    117.757.099     1.672.195              -
             -            27.115              3.590             -              -       155.126     24.945.886         63.126              -

             -            7.161          141.802                -              -         67.666       245.269            2.448            -




             -      329.001              231.552         225.111               -      2.351.086    52.427.662        124.269              -
             -     6.088.450           3.951.248                -              -    38.318.493     43.872.796      2.051.875              -




             -       272.118             349.023                -              -      2.731.428    21.282.826        106.002              -

             -       651.760           1.089.973                -              -     2.684.039     12.601.213        182.614              -

             -       106.301             179.906                -              -       238.795     25.971.876         17.858              -

             -            3.844               5.579             -              -       237.839      8.074.697             438             -

             -       191.000             395.867                -              -      1.105.043    21.377.579         27.168              -
             -        33.094              12.454                -              -       135.943      7.053.627            8.662            -

             -       181.116             787.740                -              -      1.641.460     5.217.124         73.430              -




             -                 -                  -             -              -        15.745        190.825                -            -



             -        21.489              14.904                -              -       198.432        209.073         85.137              -
             -      129.175               35.228                -              -       628.377      2.683.002            3.201            -

             -        43.355              26.184                -              -       275.839        158.123            5.198            -

             -       347.392             215.776                -              -      1.467.327       358.298            8.069            -

             -            3.169               3.120             -              -         11.706            809            322             -




                                                                                                            2025 Annual Report
                                                                                                                                       579
                                                                                         PT Bank Negara Indonesia (Persero) Tbk
Page 582
                             2025              Management        Company       Management Discussion and                 Business Support
                             Performance       Report            Profile       Analysis on Company Performance           Functions




2) Disclosure of Net Receivables by Economic Sector - Bank Consolidated with Subsidiaries

                                                                                                                           Securities
                                                                      Development                                         Companies
                                                    Public Sector       Banks and                        Receivables       and Other
                                   Government                                            Bank
 No.      Economic Sector                              Entities       International                     in the form of      Financial
                                   Receivables                                        Receivables
                                                     Receivables       Institutions                     Covered Bond        Services
                                                                       Receivables                                        Institutions
                                                                                                                          Receivables

 21    International Agencies                   -                 -               -                 -                -                   -
       and Other Extra-
       International
       Agencies Activities
 22    Household                                -                 -               -                 -                -                   -
 23    Non-Business                             -      21.538.673                 -                 -                -                   -
 24    Others                                   -                 -               -                 -                -           25.000
              Total                 305.338.273      164.280.808                  -    84.368.357                    -       26.956.248




                                                                                                                           Securities
                                                                      Development                                         Companies
                                                    Public Sector       Banks and                        Receivables       and Other
                                   Government                                            Bank
 No.      Economic Sector                              Entities       International                     in the form of      Financial
                                   Receivables                                        Receivables
                                                     Receivables       Institutions                     Covered Bond        Services
                                                                       Receivables                                        Institutions
                                                                                                                          Receivables

  a                  b                     c             d                 e               f                  g                 h
       December 31, 2024
  1    Agriculture, Forestry,                   -       6.613.154                 -                 -                -                   -
       and Fisheries
  2    Mining and Extracting                    -      3.295.440                  -                 -                -                   -
  3    Processing Industry                      -      11.026.822                 -                 -                -                   -
  4    Electricity, Gas, Hot                    -       8.740.803                 -                 -                -                   -
       Water and Cold Water
  5    Water Management,                        -                 -               -                 -                -                   -
       Waste Management,
       Garbage Management
       and Recycling
  6    Construction                             -     18.679.143                  -                 -                -                   -
  7    Wholesale and                            -     19.853.423                  -                 -                -                   -
       Retail Trade; Car and
       Motorcycle Repair &
       Maintenance
  8    Transportation &                         -      8.944.218                  -                 -                -                   -
       Warehousing
  9    Accommodation and                        -                 -               -                 -                -                   -
       Restaurants
 10    Information and                          -       4.176.020                 -                 -                -                   -
       Communications
 11    Finance and Insurance                    -       7.919.390                 -     77.906.191                   -       23.036.903
       Activities
 12    Real Estate                              -        179.999                  -                 -                -                   -
 13    Professional, Science,                   -            56.113               -                 -                -                   -
       and Technical Activities
 14    Lease and Lease                          -        781.160                  -                 -                -                   -
       without Option Rights,
       Labor, Travel Agents,
       and Other Business
       Support Activities




580     A Heart that Serves, Growing with Indonesia
Page 583
Capital & Risk Management         Good Corporate     Social & Environmental       ESG              Financial
Practices                         Governance         Responsibility               Commitment       Statements




                                                                                                                     (dalam jutaan Rupiah)
 Receivables
                                                                                     Micro
  in the form                                  Loan by Land
                                                                                   Business,
of Securities/  Loans                Loans      Acquisition,
                                                               Loan by               Small
Subordinated Secured by            Secured by      Land                                             Corporate        Past Due         Other
                                                             Employee or           Business,
Receivables, Residential           Commercial Processing                                           Receivables      Receivables      Assets
                                                              Pensioner            and Retail
  Equity and   Property            Real Estate      and
                                                                                    Portfolio
Other Capital                                  Construction
                                                                                  Receivables
 Instruments
             -                -                  -             -              -            6.219                -            161               -




             -   62.866.528           3.845.457                -        64.715      26.396.201                  -     1.278.352                -
             -     2.672.484            204.423                -         4.742     78.864.731       41.585.412          412.785                -
      764.814         60.481            299.462                -              -       170.260        1.499.736                  -   62.025.900
      764.814    75.407.248          14.692.586        225.111          69.457    169.536.540      484.547.528        6.358.032     62.025.900


                                                                                                                         (in million Rupiah)
 Receivables
                                                                                     Micro
  in the form                                  Loan by Land
                                                                                   Business,
of Securities/  Loans                Loans      Acquisition,
                                                               Loan by               Small
Subordinated Secured by            Secured by      Land                                             Corporate        Past Due         Other
                                                             Employee or           Business,
Receivables, Residential           Commercial Processing                                           Receivables      Receivables      Assets
                                                              Pensioner            and Retail
  Equity and   Property            Real Estate      and
                                                                                    Portfolio
Other Capital                                  Construction
                                                                                  Receivables
 Instruments
       i              j                  k               l             m               n               o                p               q


             -       331.775            860.635                -              -      6.973.122      32.755.788          399.750                -

             -        69.642             31.209                -              -       423.042       46.888.910           96.920                -
             -      888.518           2.251.131                -              -      5.112.466     121.971.793        1.596.233                -
             -        19.933            189.307                -              -       124.700       22.271.932           11.161                -

             -            5.283              5.295             -              -        82.391          416.601              2.548              -




             -      286.369             189.144        126.384                -      2.252.021      31.008.351          137.408                -
             -     5.387.257          4.324.917                -              -     37.656.529      38.311.805        1.638.980                -




             -      253.898             163.165                -              -      2.767.036      18.118.195          299.244                -

             -      445.925            1.197.576               -              -      2.801.532      12.658.653          185.089                -

             -        36.811             77.613                -              -       204.690       20.349.054           39.747                -

             -            3.065              9.186             -              -        83.128        8.915.005               534               -

             -       109.049            484.174                -              -        907.559      19.003.549           36.223                -
             -        94.756             13.401                -              -       163.671          815.888              7.019              -

             -      168.536             130.054                -              -      1.448.813       4.763.037          155.150                -




                                                                                                           2025 Annual Report
                                                                                                                                         581
                                                                                        PT Bank Negara Indonesia (Persero) Tbk
Page 584
                             2025           Management       Company       Management Discussion and                 Business Support
                             Performance    Report           Profile       Analysis on Company Performance           Functions




                                                                                                                       Securities
                                                                  Development                                         Companies
                                                  Public Sector     Banks and                        Receivables       and Other
                                   Government                                        Bank
No.      Economic Sector                             Entities     International                     in the form of      Financial
                                   Receivables                                    Receivables
                                                   Receivables     Institutions                     Covered Bond        Services
                                                                   Receivables                                        Institutions
                                                                                                                      Receivables

15    Government, Defense,          222.263.546               -               -                 -                -                   -
      and Mandatory Social
      Security Administration
16    Education                               -               -               -                 -                -                   -
17    Human Health and                        -               -               -                 -                -                   -
      Social Activities
18    Arts, Entertainment,                    -               -               -                 -                -                   -
      and Recreation
19    Other Services                          -               -               -                 -                -                   -
      Activities
20    Household Activities                    -               -               -                 -                -                   -
      as Employer: Activities
      that produce
      goods and services by
      households that are
      used to meet
      their own needs
21    International Agencies                  -               -               -                 -                -                   -
      and Other Extra-
      International
      Agencies Activities
22    Household                               -               -               -                 -                -                   -
23    Non-Business                            -      25.988.877               -                 -                -                   -
24    Others                                  -               -               -                 -                -           62.453
            Total                   222.263.546    116.254.562                -    77.906.191                    -       23.099.356




582    A Heart that Serves, Growing with Indonesia
Page 585
Capital & Risk Management       Good Corporate   Social & Environmental       ESG           Financial
Practices                       Governance       Responsibility               Commitment    Statements




                                                                                                                  (in million Rupiah)
 Receivables
                                                                                 Micro
  in the form                                Loan by Land
                                                                               Business,
of Securities/  Loans              Loans      Acquisition,
                                                             Loan by             Small
Subordinated Secured by          Secured by      Land                                        Corporate        Past Due       Other
                                                           Employee or         Business,
Receivables, Residential         Commercial Processing                                      Receivables      Receivables    Assets
                                                            Pensioner          and Retail
  Equity and   Property          Real Estate      and
                                                                                Portfolio
Other Capital                                Construction
                                                                              Receivables
 Instruments
             -              -                -             -              -         9.506         2.154                9              -



             -         8.244           19.694              -              -       184.828       361.464            2.729              -
             -       117.665           58.627              -              -       616.683     2.159.295           12.371              -

             -        51.128           19.617              -              -       258.956       403.911            5.968              -

             -       157.436          193.218              -              -       946.823       561.857            2.468              -

             -         3.048            4.434              -              -         8.641          933              528               -




             -              -                -             -              -         8.062                -          382               -




             -    53.254.119        3.156.164              -        88.541     24.126.030                -       820.123              -
             -     7.807.240          361.055              -         7.235     68.962.579    38.440.734          794.606              -
      748.360         68.074          230.675              -              -       155.126     1.018.302                -   59.314.270
      748.360    69.567.770        13.970.291      126.384          95.776    156.277.934   421.197.211        6.245.192   59.314.270




                                                                                                      2025 Annual Report
                                                                                                                                583
                                                                                   PT Bank Negara Indonesia (Persero) Tbk
Page 586
                               2025                Management         Company        Management Discussion and                   Business Support
                               Performance         Report             Profile        Analysis on Company Performance             Functions




Disclosure of Net Receivables by Remaining Contract Term


1) Disclosure of Net Receivables by Remaining ContractTerm - Bank Only
                                                                                December 31, 2025
                                                                   Net Receivables by Remaining ContractTerm
No.       Portofolio Category
                                                         > 1 year until     > 3 years                             Non-
                                       < 1 year                                                > 5 years                              Total
                                                            3 years        until 5 years                       Contractual
 a                 b                         c                 d                 e                 f               g                    h
 1      Government                     58.706.158           27.518.121       51.205.968         77.204.920       80.941.481         295.576.648
        Receivables
 2      Public Sector Entities         65.722.625           11.051.419        8.925.330         77.807.593         773.841         164.280.808
        Receivables
 3      Multilateral                                 -                 -                   -               -                 -                 -
        Development Banks
        and International
        Institutions Receivables
 4      Bank Receivables               44.145.043          15.488.355         3.736.105           528.971        19.294.380          83.192.854
 5      Receivables in the form                      -                 -                   -               -                 -                 -
        of Covered Bond
 6      Securities Companies            3.737.235           15.551.538        4.278.822          3.345.483             3.318         26.916.396
        and Other Financial
        Services Institutions
        Receivables
 7      Receivables in the form                      -                 -                   -               -       124.213              124.213
        of Securities/
        Subordinated
        Receivables, Equity
        and Other Capital
        Instruments
 8      Loans Secured by                4.964.918            4.407.672          7.491.763       57.494.996                   -       74.359.349
        Residential Property
 9      Loans Secured by                 1.687.569           1.894.562        2.348.465          4.344.330                   -       10.274.926
        Commercial Real Estat
 10     Loan by Land                         205.417               2.149          16.836               709                   -          225.111
        Acquisition, Land
        Processing and
        Construction
 11     Loan by Employee or                      4.210             4.476          14.436            46.336                   -           69.458
        Pensioner
 12     Micro Business, Small          46.750.095           31.499.050       36.131.002         46.656.964        3.007.990         164.045.101
        Business, and Retail
        Portfolio Receivables
 13     Corporate Receivables         146.730.240           68.081.525       94.288.298        163.358.422        4.778.031         477.236.516
 14     Past Due Receivables            2.986.754              960.502           582.192          1.811.013                  -        6.340.461
 15     Other Assets                                 -                 -                   -               -     60.247.835          60.247.835
Total                                 375.640.264         176.459.369       209.019.217        432.599.737     169.171.089        1.362.889.676




584      A Heart that Serves, Growing with Indonesia
Page 587
Capital & Risk Management     Good Corporate          Social & Environmental      ESG               Financial
Practices                     Governance              Responsibility              Commitment        Statements




                                                                                                                       (in million Rupiah)
                                                               December 31, 2024
                                                 Net Receivables by Remaining ContractTerm
                          > 1 year until 3          > 3 years until 5                                   Non-
      < 1 year                                                                 > 5 years                                     Total
                               years                      years                                      Contractual
          i                      j                         k                       l                     m                     n
         25.273.574              41.421.801                35.440.947             61.289.159             53.828.461           217.253.942

         50.034.683             12.999.868                  8.052.088             36.207.916              8.960.007           116.254.562

                      -                      -                          -                      -                   -                      -




         46.566.369               3.590.455                  2.711.204             1.289.860             21.354.092            75.511.980
                      -                      -                          -                      -                   -                      -

          2.798.033             12.435.616                  5.910.751                  1.617.266                   -           22.761.666




                      -                      -                          -                      -             125.414               125.414




              5.217.740              3.110.362              6.845.205             53.573.733                       -           68.747.040

          1.569.397               1.938.992                 2.497.436              3.933.099                       -            9.938.925

                99.476                 24.896                    2.012                         -                   -               126.384




                 3.867                  4.929                    9.664                   77.316                    -                 95.776

         40.509.721             31.533.955                 32.823.086             43.108.963               2.481.271         150.456.996



        156.763.120              46.497.902                97.380.409            111.535.677              4.454.544           416.631.652
          2.612.576               1.706.728                    426.478                 1.497.770                   -            6.243.552
                      -                      -                          -                      -         58.279.529            58.279.529
        331.448.555            155.265.505               192.099.280             314.130.759            149.483.317         1.142.427.417




                                                                                                               2025 Annual Report
                                                                                                                                      585
                                                                                            PT Bank Negara Indonesia (Persero) Tbk
Page 588
                               2025                Management         Company       Management Discussion and                    Business Support
                               Performance         Report             Profile       Analysis on Company Performance              Functions




2) ) Disclosure of Net Receivables by Remaining ContractTerm - Bank Consolidated with Subsidiaries
                                                                                December 31, 2025
                                                                   Net Receivables by Remaining ContractTerm
No.       Portofolio Category
                                                         > 1 year until     > 3 years                             Non-
                                       < 1 year                                                > 5 years                              Total
                                                            3 years        until 5 years                       Contractual
 a                 b                         c                 d                e                  f               g                    h
 1      Government                     60.938.070          28.334.805        51.213.616         78.730.919      86.120.864          305.338.274
        Receivables
 2      Public Sector Entities         65.722.625           11.051.419        8.925.330         77.807.593         773.841         164.280.808
        Receivables
 3      Multilateral                                 -                 -                   -               -                 -                 -
        Development Banks
        and International
        Institutions Receivables
 4      Bank Receivables               44.332.475          15.543.051         3.774.336           754.708        19.963.787          84.368.357
 5      Receivables in the form                      -                 -                   -               -                 -                 -
        of Covered Bond
 6      Securities Companies            3.739.083          15.556.286          4.287.078         3.345.483          28.318           26.956.248
        and Other Financial
        Services Institutions
        Receivables
 7      Receivables in the form                      -                 -                   -               -       764.814              764.814
        of Securities/
        Subordinated
        Receivables, Equity
        and Other Capital
        Instruments
 8      Loans Secured by                5.777.592            4.449.071         7.582.870        57.537.234          60.481           75.407.248
        Residential Property
 9      Loans Secured by                4.015.440            2.070.555        2.923.162          5.383.968         299.462           14.692.587
        Commercial Real Estat
10      Loan by Land                         205.417               2.149         16.836                709                   -          225.111
        Acquisition, Land
        Processing and
        Construction
11      Loan by Employee or                      4.210             4.476         14.436            46.336                    -           69.458
        Pensioner
12      Micro Business, Small          48.108.231           31.606.400       36.158.072         46.729.165        6.934.671        169.536.539
        Business, and Retail
        Portfolio Receivables
13      Corporate Receivables         150.451.233          69.033.930        94.595.002        164.663.448        5.803.915         484.547.528
14      Past Due Receivables            2.986.937              961.360           587.917         1.811.375          10.444            6.358.033
15      Other Assets                                 -                 -                   -               -    62.025.900           62.025.900
Total                                 386.281.313         178.613.502       210.078.655        436.810.938     182.786.497        1.394.570.905




586      A Heart that Serves, Growing with Indonesia
Page 589
Capital & Risk Management     Good Corporate          Social & Environmental      ESG               Financial
Practices                     Governance              Responsibility              Commitment        Statements




                                                                                                                         (in million Rupiah)
                                                               December 31, 2024
                                                 Net Receivables by Remaining ContractTerm
                          > 1 year until 3          > 3 years until 5                                   Non-
      < 1 year                                                                 > 5 years                                       Total
                               years                      years                                      Contractual
          i                      j                         k                       l                     m                       n
         27.368.236              41.558.134                35.440.947             61.360.947             56.535.281            222.263.546

         50.034.683             12.999.868                  8.052.088             36.207.916              8.960.007             116.254.562

                      -                      -                          -                      -                     -                      -




          46.677.766              3.598.739                 2.728.494              1.306.279             23.594.912              77.906.191
                      -                      -                          -                      -                     -                      -

          2.928.298             12.538.678                  5.991.808              1.640.571                         -           23.099.356




                      -                      -                          -                      -             748.360                 748.360




              5.761.082              3.191.548              6.902.801              53.637.116                 75.224             69.567.770

          3.576.799               2.189.781                 2.786.536              5.186.500                 230.675             13.970.291

                99.476                 24.896                    2.012                         -                     -               126.384




                 3.867                  4.929                    9.664                   77.316                      -                 95.776

         41.914.902             31.646.834                 32.850.671             43.502.054              6.363.472             156.277.934



        159.273.381             46.903.164                 97.683.300            112.103.992              5.233.373             421.197.211
          2.613.072                  1.707.194                 426.694                 1.497.770                   462            6.245.192
                      -                      -                          -                      -         59.314.270              59.314.270
        340.251.563            156.363.765               192.875.016             316.520.462            161.056.035           1.167.066.842




                                                                                                               2025 Annual Report
                                                                                                                                        587
                                                                                            PT Bank Negara Indonesia (Persero) Tbk
Page 590
                            2025              Management      Company        Management Discussion and             Business Support
                            Performance       Report          Profile        Analysis on Company Performance       Functions




Disclosure of Receivables and Allowances by Region
1) Disclosure of Receivables and Allowances by Region - Bank Only
                                                                        December 31, 2025
                                                                              Region
No.         Description                               Sulawesi,
                                                                    Java (Excl.
                                 Sumatra and         Bali & Nusa                    Jakarta &        Foreign
                                                                   Jakarta and                                          Total
                                  Kalimantan        Tenggara and                     Banten           Office
                                                                     Banten)
                                                       Papua
 a                  b                     c              d               e                f             g                 h
 1    Receivables                  195.954.325       115.332.337    196.569.955      895.219.511     88.683.162     1.491.759.290
 2    Impaired Receivables
      a. Not Yet Due                 11.648.019        6.398.284      17.577.579       38.936.015              -       74.559.897
      b. Past due                    2.134.679         3.061.075      6.886.517         6.821.227       287.409        19.190.907
 3    Allowances for                      956.523        607.420      1.022.573         2.228.412       176.577         4.991.505
      Impairment Losses -
      Stage 1
 4    Allowances for                 1.488.174           800.730      3.271.229         9.612.286              -       15.172.419
      Impairment Losses -
      Stage 2
 5    Allowances for                 1.185.732         1.690.792      4.738.479         9.224.810       125.024        16.964.837
      Impairment Losses -
      Stage 3
 6    Written-off Receivables         1.591.740        1.452.652      3.183.027         9.170.573              -       15.397.992


2) Disclosure of Receivables and Allowances by Region - Bank Consolidated with Subsidiaries
                                                                        December 31, 2025
                                                                              Region
No.         Keterangan                                Sulawesi,
                                                                    Java (Excl.
                                 Sumatra and         Bali & Nusa                    Jakarta &        Foreign
                                                                   Jakarta and                                          Total
                                  Kalimantan        Tenggara and                     Banten           Office
                                                                     Banten)
                                                       Papua
 a                  b                     c              d               e                f             g                 h
 1    Receivables                  196.249.286       115.433.364    197.932.050     976.754.682      88.683.162     1.575.052.544
 2    Impaired Receivables
      a. Not Yet Due                11.658.793         6.398.284      17.577.579       38.943.047              -       74.577.703
      b. Past due                    2.165.389         3.061.075      6.925.699         6.857.406       287.409        19.296.978
 3    Allowances for                      958.345        607.540        1.027.193       2.285.825       176.577         5.055.480
      Impairment Losses -
      Stage 1
 4    Allowances for                 1.488.174           800.730      3.271.229         9.773.581              -       15.333.714
      Impairment Losses -
      Stage 2
 5    Allowances for                  1.210.764        1.690.792      4.770.269         9.713.487       125.024        17.510.336
      Impairment Losses -
      Stage 3
 6    Written-off Receivables         1.591.740        1.452.652      3.183.027         9.170.573              -       15.397.992




588    A Heart that Serves, Growing with Indonesia
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Capital & Risk Management      Good Corporate       Social & Environmental     ESG             Financial
Practices                      Governance           Responsibility             Commitment      Statements




                                                                                                                   (in million Rupiah)
                                                             December 31, 2024
                                                                   Region

                          Sulawesi, Bali &
    Sumatra and                                  Java (Excl. Jakarta
                           Nusa Tenggara                                 Jakarta & Banten     Foreign Office             Total
     Kalimantan                                     and Banten)
                            and Papua

          i                      j                       k                       l                  m                      n
        163.115.806            103.602.518              194.782.081            670.577.895          86.291.139          1.218.369.440


          11.475.974              3.815.891              16.236.902             40.354.901                     -           71.883.667
          2.260.923               1.643.832               6.824.341              6.306.039              277.419            17.312.555
               883.537                732.123                1.167.011           2.171.796              189.514             5.143.980



          1.800.338                   956.794             2.983.974             10.982.436                     -           16.723.542



          2.120.605                  1.010.585            6.733.408              8.512.517               67.759            18.444.875



          1.730.025               1.802.753               8.046.289              6.475.832              613.917            18.668.815


                                                                                                                   (in million Rupiah)
                                                             December 31, 2025
                                                                   Region

                          Sulawesi, Bali &
    Sumatra and                                  Java (Excl. Jakarta
                           Nusa Tenggara                                 Jakarta & Banten     Foreign Office             Total
     Kalimantan                                     and Banten)
                            and Papua

          i                      j                       k                       l                  m                      n
        163.353.616            103.602.518              195.773.511           724.889.386           86.291.139          1.273.910.170


          11.490.388              3.815.891              16.253.324            40.440.869                      -          72.000.471
              2.277.357           1.643.832               6.854.443              6.344.145              277.419             17.397.196
               884.922                732.123             1.172.608              2.281.983              189.514                5.261.149



              1.801.804               956.794             2.984.847              11.032.874                    -           16.776.319



              2.137.024              1.010.585            6.769.524              8.646.233               67.759            18.631.126



          1.730.025               1.802.753               8.046.289              6.475.832              613.917            18.668.815




                                                                                                          2025 Annual Report
                                                                                                                                   589
                                                                                       PT Bank Negara Indonesia (Persero) Tbk
Page 592
                           2025             Management          Company          Management Discussion and                      Business Support
                           Performance      Report              Profile          Analysis on Company Performance                Functions




Disclosure of Receivables and Allowances by Economic Sectors

1) Disclosure of Receivables and Allowances by Economic Sectors - Bank Only                                                  (in million Rupiah)
                                            Impaired Receivables              Allowances        Allowances         Allowances
          Economic                                                                                                                    Written-off
No.                        Receivables      Tempo              Tempo          for Losses -      for Losses -       for Losses -
           Sectors                                                                                                                    Receivables
                                          Not Yet Due       Already Due         Stage 1           Stage 2            Stage 3
 a            b                 c             d                 e                  f                 g                  h                  i
December 31, 2025
 1    Agriculture,           50.637.211      2.144.593           489.418           267.026           142.341            330.453          1.120.557
      Forestry, and
      Fisheries
 2    Mining and             72.224.541      5.928.693              97.432         131.490           739.022                93.876             42.717
      Extracting
 3    Processing            159.061.957      17.798.828        5.159.415           461.527         1.558.788           7.617.398         5.076.319
      Industry
 4    Electricity, Gas,      43.977.143      3.071.205           140.014               99.269        144.540                76.901             31.173
      Hot Water and
      Cold Water
 5    Water                     338.731        137.909               5.675              1.961             7.374              3.227               1.055
      Management,
      Waste
      Management,
      Garbage
      Management
      and
      Recycling
 6    Construction          137.626.938     15.242.647           473.809           144.025         6.645.477            455.248            170.433
 7    Wholesale and         120.361.201       7.274.513        4.494.501           829.342         1.252.371          2.824.356          1.900.418
      Retail Trade; Car
      and Motorcycle
      Repair &
      Maintenance
 8    Transportation &       34.993.297      4.743.092         1.042.359           133.826         1.545.032            955.598            576.184
      Warehousing
 9    Accommodation          17.548.633      2.263.777           382.771           130.383           298.808            224.518            541.851
      and Restaurants
 10   Information and        32.121.687      1.286.158              52.153             35.776            76.223             34.320             32.350
      Communications
 11   Finance and           131.267.653           22.558             1.083             92.893              309              12.154                   -
      Insurance
      Activities
 12   Real Estate            24.815.840      8.248.626              66.905             90.645      1.488.439            476.074            103.069
 13   Professional,           7.136.939           45.287            18.682              7.784            12.826             10.019              6.149
      Scientific and
      Technical
      Activities
 14   Lease and Lease         8.114.019        387.369           193.156               65.051            91.843         119.785                126.119
      without Option
      Rights, Labor,
      Travel Agents, and
      Other Business
      Support Activities
 15   Government,           298.887.823                 -                 -      1.060.513                     -                  -                  -
      Defense, and
      Mandatory
      Social Security
      Administration
 16   Education                 645.286           36.648         178.218                4.228             3.316             93.089             35.958
 17   Human Health            3.580.954        118.443              14.606             23.458            21.837             11.419             24.390
      and Social
      Activities
 18   Arts,                     512.361        105.004              22.726              4.279            12.226             17.552         160.946
      Entertainment,
      and Recreation


590    A Heart that Serves, Growing with Indonesia
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Capital & Risk Management      Good Corporate      Social & Environmental            ESG                   Financial
Practices                      Governance          Responsibility                    Commitment            Statements




 1) Disclosure of Receivables and Allowances by Economic Sectors - Bank Only                                                            (in million Rupiah)
                                                 Impaired Receivables               Allowances           Allowances           Allowances
             Economic                                                                                                                          Written-off
 No.                         Receivables         Tempo                Tempo         for Losses -         for Losses -         for Losses -
              Sectors                                                                                                                          Receivables
                                               Not Yet Due         Already Due        Stage 1              Stage 2              Stage 3

 19      Other Services          2.277.764             67.612              17.898            31.576               15.552               9.829            12.229
         Activities
 20      Household                    21.040              89                  859              321                   25                  537               850
         Activity as
         Employer
 21      International                6.646                    -              448               91                        -              287                     -
         Agencies and
         Other Extra-
         International
         Agencies
         Activities
 22      Household              97.155.903        3.465.785           3.178.139          698.602              867.665            2.049.125        2.492.564
 23      Non-Business          187.321.305        2.164.419           1.600.942          677.439              248.405              746.547        2.942.660
 24      Others                 61.124.416             6.643          1.559.699                      -                    -        802.525                       -
 Total                       1.491.759.288       74.559.898          19.190.908        4.991.505           15.172.419           16.964.837       15.397.991



                                                                                                                                        (in million Rupiah)
                                                 Impaired Receivables               Allowances           Allowances           Allowances
             Economic                                                                                                                          Written-off
 No.                         Receivables                                            for Losses -         for Losses -         for Losses -
              Sectors                          Not Yet Due         Already Due                                                                 Receivables
                                                                                      Stage 1              Stage 2              Stage 3
  a               b               c                d                   e                 f                    g                    h                i
 December 31, 2024
  1      Agriculture,          49.180.133         2.183.278           1.132.927         300.815              376.001              755.057         1.488.683
         Forestry, and
         Fisheries
  2      Mining and            51.704.587         5.692.552            149.675           90.882              973.178               70.672          252.992
         Extracting
  3      Processing           160.932.041        19.019.447           3.997.082         400.210             1.737.061           10.304.118        5.727.340
         Industry
  4      Electricity, Gas,     32.151.571          780.955              33.662           76.661                57.320              22.502          239.567
         Hot Water and
         Cold Water
  5      Water                    377.653           18.741                 5.699             1.972                5.607                3.150            5.159
         Management,
         Waste
         Management,
         Garbage
         Management
         and Recycling
  6      Construction          60.412.334        15.031.369            423.456           119.642            6.990.017              411.842        1.145.292
  7      Wholesale and        110.875.505         6.963.821           3.627.188          717.807            1.704.136           2.064.940         4.335.120
         Retail Trade; Car
         and Motorcycle
         Repair &
         Maintenance
  8      Transportation &      33.237.176         5.175.146           1.560.591         138.438             1.686.094            1.291.050         382.883
         Warehousing
  9      Accommodation         18.160.722         2.016.064            784.282           130.116             322.843              632.093          670.430
         and Restaurants
 10      Information and       28.038.148          142.035                 87.347        42.565                11.832               47.600              21.852
         Communications
 11      Finance and          105.952.400              6.107               1.645         75.468                   1.965                 793         117.350
         Insurance
         Activities
 12      Real Estate           22.263.849         8.206.481             81.449           58.180             1.942.179              58.871          774.771




                                                                                                                 2025 Annual Report
                                                                                                                                                         591
                                                                                              PT Bank Negara Indonesia (Persero) Tbk
Page 594
                              2025              Management          Company          Management Discussion and                   Business Support
                              Performance       Report              Profile          Analysis on Company Performance             Functions




                                                                                                                              (in million Rupiah)
                                                Impaired Receivables              Allowances       Allowances       Allowances
           Economic                                                                                                                   Written-off
No.                          Receivables                                          for Losses -     for Losses -     for Losses -
            Sectors                           Not Yet Due       Already Due                                                           Receivables
                                                                                    Stage 1          Stage 2          Stage 3
13      Professional,             767.142          32.230                17.108            6.471            6.005        13.382            22.436
        Scientific and
        Technical
        Activities
14      Lease and Lease         7.988.293         465.656           413.998            46.005          103.440          264.009           582.169
        without Option
        Rights, Labor,
        Travel Agents, and
        Other Business
        Support Activities
15      Government,           219.102.642                   -               16       1.063.508                  -                7             2.962
        Defense, and
        Mandatory
        Social Security
        Administration
16      Education                586.694           33.847                6.107             4.881         10.324              3.378             5.045
17      Human Health            3.032.428          72.530            30.024             21.258          20.273            17.652               21.895
        and Social
        Activities
18      Arts,                     731.433          107.718            14.149               4.928            8.313            8.182              2.776
        Entertainment,
        and Recreation
19      Other Services          1.522.371          23.925                3.216         20.270               6.294            1.619             2.139
        Activities
20      Household                  18.895              251               1.729              290               67             1.201               722
        Activity as
        Employer
21      International                 8.712                 -              665               119                -              283               498
        Agencies and
        Other Extra-
        International
        Agencies
        Activities
22      Household              82.881.951        2.606.626         1.813.903          742.707          519.857         1.099.941         2.448.328
23      Non-Business          169.240.176        3.299.266         1.546.938         1.080.783         240.736          569.859           418.407
24      Others                 59.202.586             5.621        1.579.699                   -                -       802.674                     -
Total                        1.218.369.440     71.883.667         17.312.555        5.143.980       16.723.542       18.444.875        18.668.815


2) Disclosure of Receivables and Allowances by Economic Sectors - Bank                                                        (in million Rupiah)
   Consolidated with Subsidiaries
                                                Impaired Receivables              Allowances       Allowances       Allowances
           Economic                                                                                                                   Written-off
No.                          Receivables        Tempo              Tempo          for Losses -     for Losses -     for Losses -
            Sectors                                                                                                                   Receivables
                                              Not Yet Due       Already Due         Stage 1          Stage 2          Stage 3
 a               b                c               d                  e                 f                g                h                 i
December 31, 2025
 1      Agriculture,            51.090.503       2.144.593           490.359           267.680          142.341          332.756         1.120.557
        Forestry, and
        Fisheries
 2      Mining and             72.230.068        5.928.693               97.432        131.495          739.022              93.886            42.717
        Extracting
 3      Processing            161.824.772        17.798.828        5.175.077           465.322        1.558.788         7.637.293        5.076.319
        Industry




592      A Heart that Serves, Growing with Indonesia
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Capital & Risk Management    Good Corporate     Social & Environmental          ESG              Financial
Practices                    Governance         Responsibility                  Commitment       Statements




 2) Disclosure of Receivables and Allowances by Economic Sectors - Bank                                                   (in million Rupiah)
    Consolidated with Subsidiaries
                                              Impaired Receivables             Allowances      Allowances         Allowances
           Economic                                                                                                                  Written-off
 No.                        Receivables      Tempo              Tempo          for Losses -    for Losses -       for Losses -
            Sectors                                                                                                                  Receivables
                                           Not Yet Due       Already Due         Stage 1         Stage 2            Stage 3

  4    Electricity, Gas,      44.633.290       3.071.205          140.017            99.768         144.540              77.942            31.173
       Hot Water and
       Cold Water
  5    Water                     477.593         137.909            5.675             2.040            7.374             3.391              1.055
       Management,
       Waste
       Management,
       Garbage
       Management
       and Recycling
  6    Construction          137.824.227      15.242.647          496.626           144.348       6.645.477            475.034            170.433
  7    Wholesale and         124.092.496       7.274.513        4.533.972           883.828       1.252.371          2.970.018          1.900.418
       Retail Trade; Car
       and Motorcycle
       Repair &
       Maintenance
  8    Transportation &       35.521.497       4.743.092        1.048.089           134.220       1.545.032            959.151            576.184
       Warehousing
  9    Accommodation          17.770.941       2.263.777          382.862           130.529         298.808            224.911            541.851
       and Restaurants
 10    Information and        32.509.618       1.286.158           52.153            36.449          76.223             35.721             32.350
       Communications
 11    Finance and           134.350.973         22.558             2.078            93.565             309             14.547                     -
       Insurance
       Activities
 12    Real Estate            25.225.631       8.248.626           82.439            90.835       1.488.439            492.002            103.069
 13    Professional,           7.382.772         45.287            18.682              7.800         12.826             10.054              6.149
       Scientific and
       Technical
       Activities
 14    Lease and Lease         8.348.400         387.369          193.188            65.201          91.843            120.129            126.119
       without Option
       Rights, Labor,
       Travel Agents, and
       Other Business
       Support Activities
 15    Government,           307.731.265                 -                 -      1.060.513                   -                  -                 -
       Defense, and
       Mandatory
       Social Security
       Administration
 16    Education                 649.748         36.648           178.218             4.231           3.316             93.096             35.958
 17    Human Health            3.597.969         118.443           14.612            23.471          21.837              11.452            24.390
       and Social
       Activities
 18    Arts,                     551.611        105.004            22.726             4.307          12.226              17.611           160.946
       Entertainment,
       and Recreation
 19    Other Services          2.451.973         78.385            18.127            32.731          15.552             15.812             12.229
       Activities
 20    Household                  21.095              89              898               321              25                576                850
       Activity as
       Employer
 21    International               6.649                 -            448                91                   -            287                     -
       Agencies and
       Other Extra-
       International
       Agencies
       Activities



                                                                                                          2025 Annual Report
                                                                                                                                           593
                                                                                       PT Bank Negara Indonesia (Persero) Tbk
Page 596
                              2025             Management         Company          Management Discussion and                      Business Support
                              Performance      Report             Profile          Analysis on Company Performance                Functions




2) Disclosure of Receivables and Allowances by Economic Sectors - Bank                                                         (in million Rupiah)
   Consolidated with Subsidiaries
                                               Impaired Receivables             Allowances        Allowances         Allowances
            Economic                                                                                                                   Written-off
No.                          Receivables       Tempo             Tempo          for Losses -      for Losses -       for Losses -
             Sectors                                                                                                                   Receivables
                                             Not Yet Due      Already Due         Stage 1           Stage 2            Stage 3

22      Household               97.215.264      3.465.785         3.181.014          698.742           867.665          2.052.288         2.492.564
23      Non-Business          243.403.999       2.171.451        1.602.588           677.926           409.699          1.069.718         2.942.660
24      Others                  66.140.191            6.643      1.559.699                  66                   -        802.663                       -
Total                        1.575.052.545     74.577.703       19.296.979         5.055.479        15.333.713         17.510.338        15.397.991



                                                                                                                               (in million Rupiah)
                                                Impaired Receivables            Allowances        Allowances         Allowances
            Economic                                                                                                                   Written-off
No.                          Receivables       Tempo             Tempo          for Losses -      for Losses -       for Losses -
             Sectors                                                                                                                   Receivables
                                             Not Yet Due      Already Due         Stage 1           Stage 2            Stage 3
 a               b                 c              d                e                  f                 g                  h                i
December 31, 2024
 1      Agriculture,           49.592.694       2.194.091         1.133.250          305.537           376.647            755.381         1.488.683
        Forestry, and
        Fisheries
 2      Mining and              51.730.846       5.697.411         149.691            90.976           974.097             70.688          252.992
        Extracting
 3      Processing            163.546.200      19.048.091         4.007.664          416.541         1.739.020         10.314.700         5.727.340
        Industry
 4      Electricity, Gas,      32.334.109         780.977           33.669            78.547             57.325            22.508          239.567
        Hot Water and
        Cold Water
 5      Water                     520.327          18.750              5.705              3.431             5.609              3.157            5.159
        Management,
        Waste
        Management,
        Garbage
        Management
        and Recycling
 6      Construction           60.563.328      15.036.030          439.302           120.312         6.991.080            427.688         1.145.292
 7      Wholesale and         114.322.007       6.992.157        3.654.090           736.396          1.707.667         2.098.047         4.335.120
        Retail Trade; Car
        and Motorcycle
        Repair &
        Maintenance
 8      Transportation &       33.696.577       5.175.146        1.562.696           142.693         1.686.094          1.292.710          382.883
        Warehousing
 9      Accommodation          18.330.601       2.042.285          784.305           131.156           322.858            634.976          670.430
        and Restaurants
10      Information and        28.232.443         142.035              87.347         43.331             11.832            47.600           21.852
        Communications
11      Finance and           108.290.254             6.107            6.940          80.183                1.965              6.088        117.350
        Insurance
        Activities
12      Real Estate            22.263.849       8.206.481          100.872            60.939         1.942.179              77.831         774.771
13      Professional,            1.206.978         32.230              17.108             7.947             6.005          13.382           22.436
        Scientific and
        Technical
        Activities
14      Lease and Lease         8.129.378         465.659          413.998             47.133          103.441            264.009          582.169
        without Option
        Rights, Labor,
        Travel Agents, and
        Other Business
        Support Activities




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Capital & Risk Management    Good Corporate     Social & Environmental        ESG              Financial
Practices                    Governance         Responsibility                Commitment       Statements




                                                                                                                   (in million Rupiah)
                                              Impaired Receivables            Allowances     Allowances     Allowances
            Economic                                                                                                       Written-off
 No.                        Receivables       Tempo              Tempo        for Losses -   for Losses -   for Losses -
             Sectors                                                                                                       Receivables
                                            Not Yet Due       Already Due       Stage 1        Stage 2        Stage 3

 15      Government,        223.353.297                   -              16      1.063.508              -              7         2.962
         Defense, and
         Mandatory
         Social Security
         Administration
 16      Education               591.012         33.847              6.107           4.895         10.324          3.378         5.045
 17      Human Health          3.061.067         72.530            30.024           21.464        20.273          17.652        21.895
         and Social
         Activities
 18      Arts,                  770.722          107.718            14.149           5.159          8.313          8.182         2.776
         Entertainment,
         and Recreation
 19      Other Services        1.894.527         24.217              3.278          21.876          6.362          1.681         2.139
         Activities
 20      Household                18.971             251             1.770            291              67          1.242           722
         Activity as
         Employer
 21      International             8.712                  -           665              119              -           283            498
         Agencies and
         Other Extra-
         International
         Agencies
         Activities
 22      Household            82.937.456       2.606.786         1.816.590        742.905        519.894       1.102.421     2.448.328
 23      Non-Business       205.669.044        3.312.049         1.548.262       1.135.750       285.268        664.841        418.407
 24      Others               62.845.769           5.621         1.579.699              65              -       802.674                -
 Total                      1.273.910.170     72.000.471        17.397.196      5.261.149     16.776.319     18.631.126     18.668.815




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                                                                                     PT Bank Negara Indonesia (Persero) Tbk
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                             2025            Management        Company        Management Discussion and             Business Support
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1) Disclosure of Receivables by Past Due Days - Bank Only
                                                                                   December 31, 2025
                                                                              Receivables by Past Due Days
 No.                   Exposure Type
                                                        > 90 days until     > 120 days until
                                                                                                > 180 days             Total
                                                           120 days            180 days
  a                           b                               c                    d                 e                    f
  1      Loan included in Past Due Receivables                2.261.337           2.816.714          8.667.051          13.745.102
  2      Securities included in Past Due Receivables              245.568                  -                    -             245.568
 Total                                                        2.506.905           2.816.714         8.667.051           13.990.670


2) Disclosure of Net Receivables by Past Due Days - Bank Consolidated with Subsidiaries
                                                                                   December 31, 2025
                                                                              Receivables by Past Due Days
 No.                   Exposure Type
                                                        > 90 days until     > 120 days until
                                                                                                > 180 days             Total
                                                           120 days            180 days
  a                           b                               c                    d                 e                    f
  1      Loan included in Past Due Receivables                2.265.874            2.817.212        8.768.086           13.851.172
  2      Securities included in Past Due Receivables              245.568                  -                    -             245.568
 Total                                                        2.511.442           2.817.212         8.768.086           14.096.740




Additional Disclosures regardingTreatment of Troubled Assets (CRB-A)

A. QUALITATIVE

Non-performing assets are Assets categorized as “Substandard”, “Doubtful”, or “Loss”. in accordance with
POJK No.40/POJK.03/2019 concerning Asset Quality of Commercial Banks.

Asset Restructuringisan improvement effort made by the Bank inlending activities again stcounterparties who
have difficulty in fulfilling their liabilities. Criteria for Assets that are Restructured Assets are counterparties
experiencing difficulties in the payment of principal and/or interest.




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Capital & Risk Management   Good Corporate   Social & Environmental    ESG                Financial
Practices                   Governance       Responsibility            Commitment         Statements




                                                                                                             (in million Rupiah)
                                                      December 31, 2024
                                                 Receivables by Past Due Days
       > 90 days until
                                 > 120 days until 180 days                > 180 days                          Total
          120 days
              g                              h                                i                                 j
                    1.135.521                       2.401.620                          7.840.994                      11.378.135
                     316.989                                 -                                 -                        316.989
                   1.452.510                        2.401.620                          7.840.994                      11.695.124


                                                                                                             (in million Rupiah)
                                                      December 31, 2024
                                                 Receivables by Past Due Days
       > 90 days until
                                 > 120 days until 180 days                > 180 days                          Total
          120 days
              g                              h                                i                                 j
                    1.138.807                       2.401.784                          7.922.186                      11.462.777
                     316.989                                 -                                 -                        316.989
                   1.455.796                        2.401.784                          7.922.186                      11.779.766




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                                                                                  PT Bank Negara Indonesia (Persero) Tbk
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B. QUANTITATIVE

Disclosure of Performing and Non-Performing Assets
1) Disclosure of Performing and Non-Performing Assets - Bank Only                                                                   (in million Rupiah)
                                                                        December 31, 2025
                                                                                           Non Performing
                                                                                         (Quality of KL, D, M)
                             Performing
                       (Quality of L and DPLK)                                                             Not Impaired Receivables
                                                        Impaired Receivables
                                                                                        Have Arrears > 90 Days                  Have Arrears ≤ 90 Days
                         Bruto        Allowances         Bruto         Allowances        Bruto             Allowances            Bruto             Allowances
                         Gross            for            Gross             for           Gross                 for               Gross                 for
                        Carrying      Impairment        Carrying       Impairment       Carrying           Impairment           Carrying           Impairment
                        Amount          Losses          Amount           Losses         Amount               Losses             Amount               Losses
                           a               b               c               d                e                   f                  g                   h
 1    Securities       163.035.035             44.176              -                -     245.568                       -                  -                    -
 2    Loan
      a. Corporate     441.055.346       10.172.311     10.151.631       6.380.071                 -                    -                  -                    -
      b. Retail        144.407.037        2.793.813      3.714.016       2.473.146                 -                    -                  -                    -
 3    Administrative   206.532.393                  -     500.673                   -      105.550                      -                  -                    -
      Account
      Transactions


2) Disclosure of Performing and Non-Performing Assets - Bank Consolidated with
   Subsidiaries                                                                                                                        (in million Rupiah)
                                                                         December 31, 2025
                                                                                           Non Performing
                                                                                         (Quality of KL, D, M)
                              Performing
                        (Quality of L and DPLK)                                                            Not Impaired Receivables
                                                        Impaired Receivables
                                                                                        Have Arrears > 90 Days                  Have Arrears ≤ 90 Days
                         Bruto        Allowances         Bruto         Allowances        Bruto             Allowances            Bruto             Allowances
                         Gross            for            Gross             for           Gross                 for               Gross                 for
                        Carrying      Impairment        Carrying       Impairment       Carrying           Impairment           Carrying           Impairment
                        Amount          Losses          Amount           Losses         Amount               Losses             Amount               Losses
                            a              b               c               d                e                       f               g                  h
 1    Securities        168.215.194            44.176              -                -      245.568                          -                  -                -
 2    Loan
      a. Corporate      441.064.310      10.172.477     10.151.631       6.380.071                     -                    -                  -                -
      b. Retail         148.357.191       2.986.711      3.714.122       2.473.234                     -                    -                  -                -
 3    Administrative    210.721.315                 -     500.673                   -      105.550                          -                  -                -
      Account
      Transactions




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Capital & Risk Management       Good Corporate                 Social & Environmental                 ESG                       Financial
Practices                       Governance                     Responsibility                         Commitment                Statements




Disclosure of Performing and Non-Performing Assets


 1) Disclosure of Performing and Non-Performing Assets - Bank Only                                                                                                 (in million Rupiah)
                                                                                              December 31, 2025
                              Performing
                                                                Non Performing
                            (Quality of L and                                                         Stage 1                           Stage 2                         Stage 3
                                                              (Quality of KL, D, M)
                                 DPLK)
                        Bruto           Allowances             Bruto   Allowances  Bruto   Allowances                            Bruto         Allowances  Bruto   Allowances
                        Gross               for                Gross       for     Gross       for                               Gross             for     Gross       for
                       Carrying         Impairment            Carrying Impairment Carrying Impairment                           Carrying       Impairment Carrying Impairment
                       Amount             Losses              Amount     Losses   Amount     Losses                             Amount           Losses   Amount     Losses
                            a                 b                  c              d                e              f                  g                  h
 1    Securities                    -                 -                -              -                 -               -                  -               -               -             -
 2    Loan

      a. Corporate     31.470.571           7.390.117 6.631.545 4.400.978                      181.578          14.662 28.227.287 6.143.363 9.693.251 5.633.070
      b. Retail         2.851.430            792.003           959.559         622.046          54.762           3.635 2.559.280                    654.498 1.196.946              755.917
 3    Administrative    1.775.605                     -         16.188                - 1.599.400                       -        180.633                   -          11.760             -
      Account
      Transactions



 2) Disclosure of Performing and Non-Performing Assets - Bank Consolidated with
    Subsidiaries                                                                                                                                                   (in million Rupiah)
                                                                                               December 31, 2025
                               Performing
                                                                Non Performing
                             (Quality of L and                                                        Stage 1                           Stage 2                          Stage 3
                                                              (Quality of KL, D, M)
                                  DPLK)
                           Bruto            Allowances  Bruto   Allowances  Bruto   Allowances                                   Bruto             Allowances  Bruto   Allowances
                           Gross                for     Gross       for     Gross       for                                      Gross                 for     Gross       for
                          Carrying          Impairment Carrying Impairment Carrying Impairment                                  Carrying           Impairment Carrying Impairment
                          Amount              Losses   Amount     Losses   Amount     Losses                                    Amount               Losses   Amount     Losses
                                a                 b               c              d                e                 f               g                  h
  1   Securities                        -                 -                -              -                 -               -                  -               -               -             -
  2   Loan
      a. Corporate       31.498.032 7.393.303 6.631.545 4.400.978                               209.038          17.848 28.227.287 6.143.363 9.693.251 5.633.070
      b. Retail           2.991.046           810.892           998.950        661.430          183.605         19.174 2.559.280                     654.498 1.247.112             798.650
  3   Administrative      1.775.605                       -      16.188                   - 1.599.400                       -     180.633                      -      11.760                 -
      Account
      Transactions




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                                                                                                                PT Bank Negara Indonesia (Persero) Tbk
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                           2025           Management   Company     Management Discussion and             Business Support
                           Performance    Report       Profile     Analysis on Company Performance       Functions




Quantitative Disclosures related to MRK Techniques Qualitative (CRC)
                         Description                                               Definition
                                                         In calculating Risk-Weighted Assets for Credit Risk (ATMR
                                                         Credit) using the Standardized Approach, the Bank
                                                         mayrecognize collateral, guarantees, credit insurance, or other
                                                         credit risk mitigation (CRM) techniques to reduce the valueof
                                                         ATMR Credit. The use of collateral-based CRM techniques
                                                         may include cash deposited with the funding bank, demand
                                                         deposits, savings,or time deposits issued by the funding
                                                         bank, gold stored at the funding bank, Government Securities
                                                         (SUN) issued by the Government of the Republic of Indonesia,
                                                         including government bonds and treasury bills as defined
                                                         under the relevant Government Securities Law, State Sharia
                                                         Securities (SBSN) as defined under the State Sharia Securities
                                                         Law, Bank Indonesia Certificates (SBI) and Sharia Bank
                                                         Indonesia Certificates (SBIS), and Rated securities assessed
                                                         by a credit rating agency recognized by the Financial Services
Collateral revaluation policy                            Authority (OJK). For guarantee-based CRM techniques, only
                                                         guarantees issued by entities classified under the Government
                                                         of Indonesia, foreign governments, multilateral development
                                                         banks, international institutions, banks, securities companies,
                                                         and other financial institutions are recognized. For credit
                                                         risk mitigation through insurance or guarantees, banks may
                                                         utilize credit guarantees from guarantee institutions or credit
                                                         insurance provided by licensed insurance companies. CRM
                                                         techniques can be recognized only if they meet the criteria
                                                         and requirements set out in SEOJK No. 24/SEOJK.03/2021 on
                                                         Credit Risk ATMR Calculation.

                                                         Collateral held by banks is subject to regular reviews, with
                                                         a minimum frequency of once every 24 months for debtors
                                                         classified as quality 1 and 2, and at least once every 12 months
                                                         for loans classified as quality 3, 4, and 5.




Disclosure on Use of External Credit Ratings (CRD)
The Bank utilizes rating agencies in accordance with the provisions of rating institutions based on SEOJK
24/SEOJK.03/2021, namely Pefindo and Fitch Ratings Indonesia for IDR-denominated ratings, as well as S&P,
Moody’s, and Fitch International for ratings in currencies other than IDR.The portfolio categories that require
ratings include Claims on Sovereign, Claims on Public Sector Entity, Claims on Banks, Claims on Securities
Companies and Other Financial Institutions, and Claims on Corporates.




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Capital & Risk Management   Good Corporate   Social & Environmental       ESG                Financial
Practices                   Governance       Responsibility               Commitment         Statements




Quantitative Disclosures related to MRK Techniques
 1) Quantitative Disclosures related to MRK Techniques - Bank Only                                              (in million Rupiah)
                                                                                 December 31, 2025
                                                                                                       Guaranteed
                                                 Not               Guaranteed
                                                                                                       Receivables        Receivables
                                              Guaranteed           Receivables        Guaranteed
                                                                                                      by Guarantee,       Secured by
                                              Receivables            Using            Receivables
                                                                                                      Security and/         Credit
                                              Using MRK               MRK             By Collateral
                                                                                                         or Credit        Derivatives
                                              Techniques           Techniques
                                                                                                        Insurance
                                             a                 b                      c               d                   e


  1   Loan                                       820.894.399          27.028.915          2.763.181       24.265.734
  2   Securities                                 163.236.427                     -                -                   -
  3   Total                                      984.130.826          27.028.915          2.763.181       24.265.734
  4   Past Due Loan and Securities                 6.326.751             196.891                 25          196.866


 2) Quantitative Disclosures related to MRK Techniques - Bank Consolidated with Subsidiaries                    (in million Rupiah)
                                                                                 December 31, 2025
                                                                                                       Guaranteed
                                                 Not               Guaranteed
                                                                                                       Receivables        Receivables
                                              Guaranteed           Receivables        Guaranteed
                                                                                                      by Guarantee,       Secured by
                                              Receivables            Using            Receivables
                                                                                                      Security and/         Credit
                                              Using MRK               MRK             By Collateral
                                                                                                         or Credit        Derivatives
                                              Techniques           Techniques
                                                                                                        Insurance
                                             a                 b                      c               d                   e


  1   Loan                                       834.659.764          29.261.205          4.995.471       24.265.734
  2   Securities                                 168.416.586                     -                -                   -
  3   Total                                  1.003.076.350            29.261.205          4.995.471       24.265.734
  4   Past Due Loan and Securities                 6.432.820             196.891                 25          196.866




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                                                                                     PT Bank Negara Indonesia (Persero) Tbk
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Disclosure of Credit Risk Exposure and Impact of MRK Techniques
1) Disclosure of Credit Risk Exposure and Impact of MRKTechniques - Bank Only
                                                                                                                 (in million Rupiah)
                                                                           December 31, 2024
                                       Net Receivables Before            Net Receivables After
                                                                                                         RWA and Average Risk
                                     Implementation of FKK and         Implementation of FKK and
                                                                                                               Weight
           Portfolio Category             MRK Techniques                    MRK Techniques
                                     Statement                         Statement                                           Average
                                     of Financial        TRA           of Financial       TRA             RWA            Risk Weight
                                       Position                          Position                                         (e/(c+d))
                                            a              b                c               d               e                 f
  1   Government Receivables             294.109.048      7.615.484      294.019.444       1.463.432            19.510             0,0%
  2   Public Sector Entities             149.091.584     44.545.032      142.869.543      15.116.355      65.868.026              41,7%
      Receivables
  3   Multilateral Development                       -             -                  -              -               -             0,0%
      Banks and International
      Institutions Receivables
  4   Bank Receivables                    60.125.455     44.065.241       54.465.973      23.067.399      30.415.741              39,2%
      Securities Companies and            26.868.008       106.206        26.867.552            48.388    19.092.624              70,9%
      Other Financial Services
      Institutions Receivables1)
  5   Receivables in the form of                     -             -                  -              -               -             0,0%
      Covered Bond
  6   Corporate Receivables              409.082.889     55.627.202      408.287.114      19.351.636     384.189.492              89,8%
      - General Corporate
      Exposure2)
      Securities Companies and                       -             -                  -              -               -             0,0%
      Other Financial Services
      Institutions Receivables3)
      Special Financing Exposure4)        48.226.069               -      47.372.786                 -    41.336.924               87,3%
  7   Receivables in the form of            124.213                -        124.213                  -      280.532           225,8%
      Securities/Subordinated
      Receivables, Equity and
      Other Capital Instruments
  8   Micro Business, Small              146.613.768     53.693.916      130.294.825      16.841.214     116.175.164              79,0%
      Business, and Retail
      Portfolio Receivables
  9   Loans Secured by Real                          -             -                  -              -               -             0,0%
      Estate
      Loans Secured by                    74.254.677        747.800       73.480.140            74.780    33.289.378              45,3%
      Residential Property which
      the payments Are Not
      Materially Dependent on
      Property Cash Flow
      Loans Secured by                          29.824          685             26.915             69           20.970             77,7%
      Residential Property which
      the payments Are Materially
      Dependent on Property
      Cash Flow
      Commercial Property                 10.132.928       196.881         8.286.964            19.688     6.971.381              83,9%
      Backed Loans whose
      Payments are Not Materially
      Dependent on Property
      Cash Flows
      Commercial Property                    122.310               -        104.389                  -      152.551               146,1%
      Backed Loans whose
      Payments are Materially
      Dependent on Property
      Cash Flows
 10   Loan by Land Acquisition,             224.575            5.357        224.432               536       224.996               100,0%
      Land Processing and
      Construction




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Capital & Risk Management         Good Corporate       Social & Environmental         ESG               Financial
Practices                         Governance           Responsibility                 Commitment        Statements




                                                                                                                                (in million Rupiah)
                                                                                      December 31, 2024
                                             Net Receivables Before                  Net Receivables After
                                                                                                                         RWA and Average Risk
                                           Implementation of FKK and               Implementation of FKK and
                                                                                                                               Weight
              Portfolio Category                MRK Techniques                          MRK Techniques
                                            Statement                              Statement                                             Average
                                            of Financial          TRA              of Financial        TRA                RWA          Risk Weight
                                              Position                               Position                                           (e/(c+d))
  11     Past Due Receivables                   6.286.980           534.811            6.090.088            53.481        4.663.884             75,9%
  12     Other Assets                          60.247.835                      -      60.247.835                    -     47.262.231            78,4%
 Total                                      1.285.540.163       207.138.615 1.252.762.213             76.036.978        749.963.404             56,4%
1) Represents receivables included in the Securities Companies and Other Financial Services Institutions Receivables Portfolio Category as in
   Appendix A of this FSA Circular Letter.
2) Represents receivables that are included in the scope of Corporate Receivables - general corporate exposure Portfolio Category as in
   Appendix A of this FSA Circular Letter (excluding numbers 3) and numbers 4)).
3) Represents Securities Companies and Other Financial Services Institutions Receivables that are not included in the Portfolio Category as in
   number 1).
4) Represents receivables that fall within the scope of the Corporate Receivables - Special Financing Exposure category (with and without
   ratings) as in Appendix A of this FSA Circular Letter.




2) Disclosure of Credit Risk Exposure and Impact of MRKTechniques - Bank Consolidated with Subsidiaries
                                                                                                                                (in million Rupiah)
                                                                                      December 31, 2024
                                             Net Receivables Before                  Net Receivables After
                                                                                                                         RWA and Average Risk
                                           Implementation of FKK and               Implementation of FKK and
                                                                                                                               Weight
              Portfolio Category                MRK Techniques                          MRK Techniques
                                            Statement                              Statement                                             Average
                                            of Financial          TRA              of Financial        TRA                RWA          Risk Weight
                                              Position                               Position                                           (e/(c+d))
                                                   a               b                    c               d                   e               f
  1      Government Receivables              303.873.211          7.615.484         303.783.608        1.463.432             19.510             0,0%
  2      Public Sector Entities              149.091.584        44.545.032          142.869.543       15.116.355         65.868.026             41,7%
         Receivables
  3      Multilateral Development                          -               -                      -             -                  -            0,0%
         Banks and International
         Institutions Receivables
  4      Bank Receivables                      61.231.191       44.246.576           55.571.710       23.137.166         30.862.492             39,2%
         Securities Companies and             26.879.542           356.206           26.879.086          73.388          19.108.565             70,9%
         Other Financial Services
         Institutions Receivables1)
  5      Receivables in the form of                        -               -                      -             -                  -            0,0%
         Covered Bond
  6      Corporate Receivables               415.334.969        58.030.443          412.441.536       20.377.520        388.956.754             89,9%
         - General Corporate
         Exposure2)
         Securities Companies and                          -               -                      -             -                  -            0,0%
         Other Financial Services
         Institutions Receivables3)
         Special Financing Exposure4)         48.259.116                   -         47.405.834                 -        41.369.972             87,3%
  7      Receivables in the form of                764.814                 -            764.814                 -         1.882.036         246,1%
         Securities/Subordinated
         Receivables, Equity and
         Other Capital Instruments
  8      Micro Business, Small               151.934.947        54.119.441          135.485.110       17.011.474        121.197.308             79,5%
         Business, and Retail
         Portfolio Receivables
  9      Loans Secured by Real                             -               -                      -             -                  -            0,0%
         Estate




                                                                                                                 2025 Annual Report
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                                                                                              PT Bank Negara Indonesia (Persero) Tbk
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                                 2025              Management          Company          Management Discussion and                         Business Support
                                 Performance       Report              Profile          Analysis on Company Performance                   Functions




                                                                                                                                   (in million Rupiah)
                                                                                     December 31, 2024
                                              Net Receivables Before                Net Receivables After
                                                                                                                        RWA and Average Risk
                                            Implementation of FKK and             Implementation of FKK and
                                                                                                                              Weight
              Portfolio Category                 MRK Techniques                        MRK Techniques
                                            Statement                             Statement                                                   Average
                                            of Financial         TRA              of Financial         TRA                  RWA             Risk Weight
                                              Position                              Position                                                 (e/(c+d))
         Loans Secured by                      75.242.093            926.774        74.467.557         135.261          33.769.981                 45,3%
         Residential Property which
         the payments Are Not
         Materially Dependent on
         Property Cash Flow
         Loans Secured by                          29.824               685             26.915               69                  20.970            77,7%
         Residential Property which
         the payments Are Materially
         Dependent on Property
         Cash Flow
         Commercial Property                   14.251.128            948.505        12.401.426         319.150          10.375.948                 81,6%
         Backed Loans whose
         Payments are Not Materially
         Dependent on Property
         Cash Flows
         Commercial Property                      122.310                     -        104.389                 -             152.551              146,1%
         Backed Loans whose
         Payments are Materially
         Dependent on Property
         Cash Flows
 10      Loan by Land Acquisition,                224.575              5.357           224.432               536             224.996              100,0%
         Land Processing and
         Construction
 11      Past Due Receivables                   6.304.552            534.811         6.107.661          53.481              4.682.135              76,0%
 12      Other Assets                          62.025.900                     -     62.025.900                 -        48.986.686                 79,0%
 Total                                      1.315.569.756      211.329.314 1.280.559.521          77.687.832           767.477.930                   57%
1) Represents receivables included in the Securities Companies and Other Financial Services Institutions Receivables Portfolio
   Category as in Appendix A of this FSA Circular Letter.
2) Represents receivables that are included in the scope of Corporate Receivables - general corporate exposure Portfolio
   Category as in Appendix A of this FSA Circular Letter (excluding numbers 3) and numbers 4)).
3) Represents Securities Companies and Other Financial Services Institutions Receivables that are not included in the
   Portfolio Category as in number 1).
4) Represents receivables that fall within the scope of the Corporate Receivables - Special Financing Exposure category (with
   and without ratings) as in Appendix A of this FSA Circular Letter.



Exposure Disclosure based on Asset Class and RiskWeight
1) Exposure Disclosure based on Asset Class and Risk Weight - Bank Only
                                                                                    December 31, 2024

  Portfolio Category                              Net Receivables AfterTaking into Account the Impact of Credit Risk Mitigation

                           0%         10%   15%     20%        25%     30%         35% 37,5%     40%     45%         50%         52,5% 60%        65% 67,5% 70%


  Portfolio Category        0%                       20%                                                              50%


 1    Government                                    97.551                                                              -
      Receivables       295.385.325



  Portfolio Category                                 20%                                                              50%


 2    Public Sector
      Entities                                    53.269.536                                                       101.667.456
      Receivables


  Portfolio Category        0%                       20%                30%                                           50%




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      Capital & Risk Management    Good Corporate     Social & Environmental          ESG             Financial
      Practices                    Governance         Responsibility                  Commitment      Statements




                                                                                                                             (in million Rupiah)
                                               December 31, 2024
                                                                                                                        Net Receivables After FKK
                  Net Receivables After Taking into Account the Impact of Credit Risk Mitigation
                                                                                                                          and MRK Techniques
75%       80%      85%     90%     100%      105%   110% 112,5% 130%       150%        250%     400% 1250% Others


                                   100%                                        150%                            Others   Net Receivables After FKK
                                                                                                                          and MRK Techniques
                                      -                                         -                                  -           295.482.876



                                   100%                                        150%                            Others   Net Receivables After FKK
                                                                                                                          and MRK Techniques
                                   385.936                                2.662.970                                -           157.985.898




                                   100%                                        150%                            Others   Net Receivables After FKK
                                                                                                                          and MRK Techniques



                                                                                                                 2025 Annual Report
                                                                                                                                         605
                                                                                              PT Bank Negara Indonesia (Persero) Tbk
Page 608
                             2025               Management        Company           Management Discussion and                      Business Support
                             Performance        Report            Profile           Analysis on Company Performance                Functions




1) Exposure Disclosure based on Asset Class and Risk Weight - Bank Only
                                                                               December 31, 2024

 Portfolio Category                            Net Receivables AfterTaking into Account the Impact of Credit Risk Mitigation

                       0%       10%    15%       20%        25%    30%        35% 37,5%     40%        45%          50%        52,5% 60%   65% 67,5% 70%
 3   Bills -             -                          -                 -                                               -
     to Multilateral
     Development
     Banks and
     International
     Institutionsl


  Portfolio Category                              20%               30%                     40%                     50%


 4   Bank                                                         7.056.967               4.445.937               19.947.704
     Receivables                               32.935.161

     Securities                                 1.982.940             -                       -                     5.532
     Companies and
     Other Financial
     Services
     Institutions
     Receivables1)


  Portfolio Category             10%   15%        20%       25%               35%                                   50%


 5   Receivables                  -        -        -        -                 -                                      -
     in the form of
     Covered Bond


  Portfolio Category                              20%                                                               50%                    65%5)


 6   Corporate                                                                                                    35.767.244                 -
     Receivables                               28.863.722
     - General
     Corporate
     Exposure2)
     Companies and                                  -                                                                 -                      -
     Other Financial
     Services
     Institutions
     Receivables3)
     Special                                        -                                                                 -
     Financing
     Exposure4)



  Portfolio Category


 7   Receivables
     in the form
     of Securities/
     Subordinated
     Receivables,
     Equity and
     Other Capital
     Instruments


  Portfolio Category                                                                                   45%


 8   Micro Business,                                                                                  7.287.581
     Small Business,
     and Retail
     Portfolio
     Receivables


  Portfolio Category    0%                        20%       25%     30%       35%           40%        45%          50%              60%   65%5)      70%


 9   Loans Secured
     by Real Estate




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         Capital & Risk Management              Good Corporate       Social & Environmental            ESG                    Financial
         Practices                              Governance           Responsibility                    Commitment             Statements




                                                                                                                                                    (in million Rupiah)
                                                              December 31, 2024
                                                                                                                                               Net Receivables After FKK
                            Net Receivables After Taking into Account the Impact of Credit Risk Mitigation
                                                                                                                                                 and MRK Techniques
  75%           80%          85%        90%     100%        105%   110% 112,5% 130%            150%        250%      400% 1250% Others
                                                   -                                              -                                        -               -




   75%                                          100%                                            150%                                  Others   Net Receivables After FKK
                                                                                                                                                 and MRK Techniques
12.752.841                                      394.761                                           -                                        -           77.533.371

24.924.150                                         -                                              -                                    3.318           26.915.940




                                                100%                                                                                  Others   Net Receivables After FKK
                                                                                                                                                 and MRK Techniques
                                                   -                                                                                       -               -




   75%          80%          85%                100%                               130%         150%                                  Others   Net Receivables After FKK
                                                                                                                                                 and MRK Techniques
6.378.194         -        45.471.751                                                 -       11.866.394                                   -          427.638.749
                                              299.291.444




     -                         -                   -                                              -                                        -               -




     -        35.908.765                       7.644.386                          3.819.636       -                                        -           47.372.787




                                                100%                                            150%       250%      400%5)
                                                                                                                                      Others   Net Receivables After FKK
                                                                                                                                                 and MRK Techniques
                                                20.000                                            -        104.213     -                   -            124.213




   75%                       85%                100%                                                                                  Others   Net Receivables After FKK
                                                                                                                                                 and MRK Techniques
118.410.320                2.807.707          18.630.431                                                                                   -          147.136.039




   75%                       85%        90%     100%        105%   110%                         150%                                  Others   Net Receivables After FKK
                                                                                                                                                 and MRK Techniques
                                                                                                                                           -               -




                                                                                                                                     2025 Annual Report
                                                                                                                                                                  607
                                                                                                                  PT Bank Negara Indonesia (Persero) Tbk
Page 610
                              2025             Management           Company           Management Discussion and                  Business Support
                              Performance      Report               Profile           Analysis on Company Performance            Functions




1) Exposure Disclosure based on Asset Class and Risk Weight - Bank Only
                                                                                 December 31, 2024

 Portfolio Category                           Net Receivables AfterTaking into Account the Impact of Credit Risk Mitigation

                        0%       10%    15%     20%       25%        30%        35% 37,5%     40%        45%      50%        52,5% 60%      65% 67,5% 70%
      Loans Secured       -                    9.390.936 4.046.624 16.953.176               12.601.134           9.713.567                   -       7.927.160
      by Residential
      Property
      which the
      payments Are
      Not Materially
      Dependent on
      Property Cash
      Flow
      without
      loan sharing
      approach5)
      using a loan
      sharing
      approach
      (guaranteed)5)
      using a loan
      sharing
      approach
      (guaranteed)5)
      Loans Secured                                                  6.099      114                      1.224                     1.144
      by Residential
      Property which
      the payments
      Are Materially
      Dependent on
      Property Cash
      Flow
      Loans Secured       -                        -                   -                        -                    -            979.120    -
      by Commercial
      Property which
      the payments
      Are Materially
      Dependent on
      Property Cash
      Flow
      without
      loan sharing
      approach5)
      using a loan
      sharing
      approach
      (guaranteed)5
      using a loan
      sharing
      approach
      (guaranteed)5
      Loans Secured                                                                                                                                   2.146
      by Commercial
      Property which
      the payments
      Are Materially
      Dependent on
      Property Cash
      Flow
      Loan by Land
      Acquisition,
      Land
      Processing and
      Construction


                                                                                                                   50%
  Portfolio Category

 10   Past Due                                                                                                   3.309.695
      Receivables




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          Capital & Risk Management       Good Corporate        Social & Environmental         ESG             Financial
          Practices                       Governance            Responsibility                 Commitment      Statements




                                                                                                                                      (in million Rupiah)
                                                        December 31, 2024
                                                                                                                                 Net Receivables After FKK
                      Net Receivables After Taking into Account the Impact of Credit Risk Mitigation
                                                                                                                                   and MRK Techniques
  75%         80%     85%        90%     100%        105%     110% 112,5% 130%       150%       250%     400% 1250% Others
12.707.696            214.628                -                                            -                                 -            73.554.921




                                                                                                                            -                -



                                                                                                                            -                -




                                                                                                                            -                -




  7.047                                              11.193                              162                                -             26.983




4.208.929            1.736.495           1.382.108                                        -                                 -            8.306.652




                                                                                                                            -                -



                                                                                                                            -                -




                                                                                                                            -                -




                                 4.105                        8.593                  89.545                                 -             104.389




                                         224.967                                          -                                 -             224.967




                                          100%                                       150%                               Others   Net Receivables After FKK
                                                                                                                                   and MRK Techniques
                                         2.562.298                                   271.577                                -            6.143.570




                                                                                                                          2025 Annual Report
                                                                                                                                                     609
                                                                                                       PT Bank Negara Indonesia (Persero) Tbk
Page 612
                                      2025                  Management             Company            Management Discussion and                         Business Support
                                      Performance           Report                 Profile            Analysis on Company Performance                   Functions




1) Exposure Disclosure based on Asset Class and Risk Weight - Bank Only
                                                                                                 December 31, 2024

  Portfolio Category                                       Net Receivables AfterTaking into Account the Impact of Credit Risk Mitigation

                                 0%        10%      15%       20%        25%        30%       35% 37,5%          40%        45%        50%      52,5% 60%          65% 67,5% 70%


   Portfolio Category            0%                            20%


 11    Other Assets          13.340.042                          -

1) Claims that fall within the portfolio category of claims on securities companies and other financial institutions, as outlined in Annex A of this Financial Services
   Authority Circular Letter No 24/SEOJK.03/2021.
2) Claims that fall within the portfolio category of claims on corporations – general corporate exposure, as outlined in Annex A of this Financial Services Authority
   Circular Letter No 24/SEOJK.03/2021 (excluding points 3) and 4)).
3) Claims on securities companies and other financial institutions that do not fall within the portfolio category specified in point 1).
4) Claims that fall within the portfolio category of claims on corporations – special financing exposure (both rated and unrated), as outlined in Annex A of this
   Financial Services Authority Circular Letter No 24/SEOJK.03/2021.
5) Not applicable in accordance with this Financial Services Authority Circular Letter No 24/SEOJK.03/2021.



                                                                                           December 31, 2025
  No         Risk Weight
                                   Net Receivables Statement of Financial Position                          TRA Net Receivables (before FKK imposition)



   1     < 40%                                              450.705.145                                                             30.019.104
   2     40%-70%                                            186.059.824                                                            59.618.655
   3     75%                                                150.860.942                                                             67.350.815
   4     80%                                                 35.908.765                                                                            -
   5     85%                                                 49.999.917                                                              2.306.632
   6     90%-100%                                           359.946.266                                                            46.590.332
   7     105-130%                                              3.839.422                                                                           -
   8     150%                                                 15.407.126                                                             1.253.078
   9     250%                                                    104.213                                                                           -
  10     400%                                                              -                                                                       -
  11     1250%                                                             -                                                                       -




 2) Exposure Disclosure based on Asset Class and Risk Weight - Bank Consolidated with Subsidiaries Portfolio Category
                                                                                                 December 31, 2024

  Portfolio Category                                       Net Receivables After Taking into Account the Impact of Credit Risk Mitigation

                                 0%        10%      15%       20%        25%        30%       35% 37,5%           40%        45%        50%        52,5% 60%        65% 67,5% 70%


   Portfolio Category            0%                            20%                                                                      50%


  1    Government                                             97.551                                                                      -
       Receivables           305.149.489



   Portfolio Category                                          20%                                                                      50%


  2    Public Sector
       Entities                                             53.269.536                                                               101.667.456
       Receivables


   Portfolio Category            0%                            20%                   30%                                                50%




 610       A Heart that Serves, Growing with Indonesia
Page 613
      Capital & Risk Management    Good Corporate       Social & Environmental          ESG             Financial
      Practices                    Governance           Responsibility                  Commitment      Statements




                                                                                                                                  (in million Rupiah)
                                                 December 31, 2024
                                                                                                                             Net Receivables After FKK
                  Net Receivables After Taking into Account the Impact of Credit Risk Mitigation
                                                                                                                               and MRK Techniques
75%       80%     85%      90%     100%        105%   110% 112,5% 130%       150%        250%     400% 1250% Others


                                    100%                                     150%                       1250%5)    Others    Net Receivables After FKK
                                                                                                                               and MRK Techniques
                                  46.050.454                                 807.183                       -       50.157            60.247.836




                                                                                                                               (in million Rupiah)
                                                               December 31, 2025
                                                                       FKK Average Net Receivables (After imposition of FKK and MRK
                              FKK Average
                                                                                               Techniques)


                                  42,24%                                                                463.381.669
                                  29,75%                                                                203.726.049
                                  43,24%                                                                179.389.176
                                  0,00%                                                                  35.908.765
                                  10,00%                                                                 50.230.581
                                  36,96%                                                                376.590.890
                                  0,00%                                                                   3.839.422
                                  23,20%                                                                 15.697.832
                                  0,00%                                                                        104.213
                                  0,00%                                                                              -
                                  0,00%                                                                              -




                                                                                                                                 (in million Rupiah)
                                                  December 31, 2024
                                                                                                                             Net Receivables After FKK
                   Net Receivables After Taking into Account the Impact of Credit Risk Mitigation
                                                                                                                               and MRK Techniques
75%        80%     85%     90%      100%       105%   110% 112,5% 130%           150%     250%    400% 1250% Others


                                     100%                                        150%                               Others    Net Receivables After FKK
                                                                                                                                and MRK Techniques
                                       -                                          -                                      -           305.247.040



                                     100%                                        150%                              Others     Net Receivables After FKK
                                                                                                                                and MRK Techniques
                                    385.936                                  2.662.970                                   -           157.985.898




                                     100%                                        150%                              Others     Net Receivables After FKK
                                                                                                                                and MRK Techniques




                                                                                                                   2025 Annual Report
                                                                                                                                                  611
                                                                                                PT Bank Negara Indonesia (Persero) Tbk
Page 614
                              2025               Management        Company           Management Discussion and                       Business Support
                              Performance        Report            Profile           Analysis on Company Performance                 Functions




2) Exposure Disclosure based on Asset Class and Risk Weight - Bank Consolidated with Subsidiaries Portfolio Category
                                                                                December 31, 2024

Portfolio Category                              Net Receivables After Taking into Account the Impact of Credit Risk Mitigation

                        0%       10%    15%       20%        25%    30%        35% 37,5%     40%         45%          50%        52,5% 60%    65% 67,5% 70%
3     Multilateral        -                          -                 -                                                -
      Development
      Banks and
      International
      Institutions
      Receivables


 Portfolio Category                                20%               30%                      40%                     50%


4     Bank                                                         7.056.967                4.780.371               19.947.704
      Receivables                               33.513.025

      Securities                                 1.982.940             -                     39.852                   5.532
      Companies and
      Other Financial
      Services
      Institutions
      Receivables1)


 Portfolio Category               10%   15%        20%       25%               35%                                    50%


5     Receivables                  -        -        -        -                 -                                       -
      in the form of
      Covered Bond


 Portfolio Category                                20%                                                                50%                     65%5)




6     Corporate                                                                                                                                 -
      Receivables -                             29.179.597                                                          35.892.173
      General
      Corporate
      Exposure2)
      Securities                                     -                                                                  -                       -
      Companies and
      Other Financial
      Services
      Institutions
      Receivables3)
      Special                                        -                                                                  -
      Financing
      Exposure4)


 Portfolio Category


7     Receivables
      in the form of
      Securities/
      Subordinated
      Receivables,
      Equity and
      Other Capital
      Instruments


 Portfolio Category                                                                                      45%


8     Micro Business,                                                                                   7.287.581
      Small Business,
      and Retail
      Portfolio
      Receivables


 Portfolio Category      0%                        20%       25%     30%       35%            40%        45%          50%              60%    65%5)
                                                                                                                                                        70%


9     Loans Secured
      by Real Estate




612      A Heart that Serves, Growing with Indonesia
Page 615
         Capital & Risk Management             Good Corporate       Social & Environmental             ESG                    Financial
         Practices                             Governance           Responsibility                     Commitment             Statements




                                                                                                                                                    (in million Rupiah)
                                                              December 31, 2024
                                                                                                                                                Net Receivables After FKK
                            Net Receivables After Taking into Account the Impact of Credit Risk Mitigation
                                                                                                                                                  and MRK Techniques
  75%           80%          85%        90%     100%        105%   110% 112,5% 130%            150%        250%      400% 1250% Others
                                                   -                                              -                                        -                -




   75%                                          100%                                            150%                                   Others   Net Receivables After FKK
                                                                                                                                                  and MRK Techniques
13.016.046                                      394.761                                           -                                        -            78.708.874

24.924.150                                         -                                              -                                        -            26.952.474




                                                100%                                                                                   Others   Net Receivables After FKK
                                                                                                                                                  and MRK Techniques
                                                   -                                                                                       -                -




   75%          80%          85%                100%                               130%         150%                                   Others   Net Receivables After FKK
                                                                                                                                                  and MRK Techniques
6.378.194         -                                                                   -       11.866.394                                   -           432.819.056
                           46.124.289         303.378.409




     -                         -                   -                                              -                                        -                -




     -        35.908.765                       7.677.433                          3.819.636       -                                        -            47.405.834




                                                100%                                            150%       250%      400%5)
                                                                                                                                       Others   Net Receivables After FKK
                                                                                                                                                  and MRK Techniques
                                                20.000                                            -        744.814     -                   -             764.814




   75%                       85%                100%                                                                                   Others   Net Receivables After FKK
                                                                                                                                                  and MRK Techniques
119.713.228                2.892.199          22.603.575                                                                                   -           152.496.583




   75%                       85%        90%     100%        105%   110%                         150%                                   Others   Net Receivables After FKK
                                                                                                                                                  and MRK Techniques
                                                                                                                                           -                -




                                                                                                                                   2025 Annual Report
                                                                                                                                                                   613
                                                                                                                PT Bank Negara Indonesia (Persero) Tbk
Page 616
                              2025             Management           Company           Management Discussion and                  Business Support
                              Performance      Report               Profile           Analysis on Company Performance            Functions




2) Exposure Disclosure based on Asset Class and Risk Weight - Bank Consolidated with Subsidiaries Portfolio Category
                                                                                 December 31, 2024

Portfolio Category                            Net Receivables After Taking into Account the Impact of Credit Risk Mitigation

                        0%       10%    15%     20%       25%        30%        35% 37,5%     40%        45%      50%        52,5% 60%       65% 67,5% 70%
      Loans Secured       -                    9.595.520 4.191.996 17.072.270               12.699.104           9.808.130                    -      8.239.981
      by Residential
      Property
      which the
      payments Are
      not Materially
      Dependent on
      Property Cash
      Flow.
      without
      loan sharing
      approach5)
      using a loan
      sharing
      approach
      (guaranteed)5)
      using a loan
      sharing
      approach
      (guaranteed)5)
      Loans Secured                                                  6.099      114                      1.224                     1.144
      by Residential
      Property which
      the payments
      Are Materially
      Dependent on
      Property Cash
      Flow.
      Loans Secured       -                        -                   -                        -                    -           2.304.613    -
      by Commercial
      Property which
      the payments
      Are Materially
      Dependent on
      Property Cash
      Flow
      without loan
      sharing
      approach5)
      using a loan
      sharing
      approach
      (guaranteed)5)
      using a loan
      sharing
      approach
      (guaranteed)5)
      Loans Secured                                                                                                                                    2.146
      by Commercial
      Property
      which the
      payments
      Are Materially
      Dependent on
      Property Cash
      Flow
      Loan by Land
      Acquisition,
      Land
      Processing and
      Construction


 Kategori Portofolio                                                                                               50%


10    Past Due                                                                                                   3.311.537
      Receivables




614      A Heart that Serves, Growing with Indonesia
Page 617
      Capital & Risk Management        Good Corporate        Social & Environmental          ESG           Financial
      Practices                        Governance            Responsibility                  Commitment    Statements




                                                                                                                                 (in million Rupiah)
                                                      December 31, 2024
                                                                                                                             Net Receivables After FKK
                   Net Receivables After Taking into Account the Impact of Credit Risk Mitigation
                                                                                                                               and MRK Techniques
  75%        80%    85%        90%     100%        105%     110% 112,5% 130%          150%      250%   400% 1250% Others
12.710.678         285.139                 -                                             -                              -            74.602.818




                                                                                                                        -                -



                                                                                                                        -                -




                                                                                                                        -                -




  7.047                                            11.193                              162                              -             26.983




4.367.876          4.665.979           1.382.108                                         -                              -            12.720.576




                                                                                                                        -                -



                                                                                                                        -                -




                                                                                                                        -                -




                               4.105                        8.593                     89.545                            -             104.389




                                       224.967                                           -                              -             224.967




                                        100%                                          150%                          Others   Net Receivables After FKK
                                                                                                                               and MRK Techniques
                                       2.574.828                                      274.777                           -            6.161.142




                                                                                                                      2025 Annual Report
                                                                                                                                                 615
                                                                                                   PT Bank Negara Indonesia (Persero) Tbk
Page 618
                                      2025                  Management             Company            Management Discussion and                         Business Support
                                      Performance           Report                 Profile            Analysis on Company Performance                   Functions




 2) Exposure Disclosure based on Asset Class and Risk Weight - Bank Consolidated with Subsidiaries Portfolio Category
                                                                                                 December 31, 2024

  Portfolio Category                                       Net Receivables After Taking into Account the Impact of Credit Risk Mitigation

                                 0%        10%      15%       20%        25%        30%       35% 37,5%           40%        45%        50%      52,5% 60%          65% 67,5% 70%
   Portfolio Category            0%                            20%


 11    Other Assets          13.422.379                          -

1) Claims that fall within the portfolio category of claims on securities companies and other financial institutions, as outlined in Annex A of this Financial Services
   Authority Circular Letter No 24/SEOJK.03/2021.
2) Claims that fall within the portfolio category of claims on corporations – general corporate exposure, as outlined in Annex A of this Financial Services Authority
   Circular Letter No 24/SEOJK.03/2021 (excluding points 3) and 4)).
3) Claims on securities companies and other financial institutions that do not fall within the portfolio category specified in point 1).
4) Claims that fall within the portfolio category of claims on corporations – special financing exposure (both rated and unrated), as outlined in Annex A of this
   Financial Services Authority Circular Letter No 24/SEOJK.03/2021.
5) Not applicable in accordance with this Financial Services Authority Circular Letter No 24/SEOJK.03/2021.




                                                                                           December 31, 2025
  No         Risk Weight
                                   Net Receivables Statement of Financial Position                          TRA Net Receivables (before FKK imposition)


   1     < 40%                                               471.797.804                                                            30.119.161
   2     40%-70%                                            190.973.177                                                             60.230.044
   3     75%                                                168.187.308                                                             67.380.349
   4     80%                                                 35.908.765                                                                          -
   5     85%                                                 55.969.389                                                              3.253.504
   6     90%-100%                                           372.275.530                                                             49.093.304
   7     105-130%                                               3.847.594                                                                        -
   8     150%                                                15.882.140                                                              1.253.078
   9     250%                                                     744.814                                                                        -
  10     400%                                                              -                                                                     -
  11     1250%                                                             -                                                                     -




 616       A Heart that Serves, Growing with Indonesia
Page 619
  Capital & Risk Management    Good Corporate       Social & Environmental          ESG           Financial
  Practices                    Governance           Responsibility                  Commitment    Statements




                                                                                                                           (in million Rupiah)
                                              December 31, 2024
                                                                                                                       Net Receivables After FKK
               Net Receivables After Taking into Account the Impact of Credit Risk Mitigation
                                                                                                                         and MRK Techniques
75%    80%     85%     90%      100%        105%   110% 112,5% 130%          150%      250%   400% 1250% Others
                                 100%                                        150%                  1250%5)    Others   Net Receivables After FKK
                                                                                                                         and MRK Techniques
                               47.688.728                                    864.637                  -       50.157           62.025.901




                                                                                                                         (in million Rupiah)
                                                           December 31, 2025
                          FKK Average                               Net Receivables (After imposition of FKK and MRK Techniques)


                              42,21%                                                               474.587.642
                              29,73%                                                               206.057.954
                              43,23%                                                                181.117.219
                              0,00%                                                                 35.908.765
                              18,92%                                                                53.967.605
                              37,23%                                                               386.334.851
                              0,00%                                                                  3.839.422
                              23,20%                                                                15.758.486
                              0,00%                                                                       744.814
                              0,00%                                                                             -
                              0,00%                                                                             -




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Exposure Disclosure based on Asset Class and Risk Weight

1) Exposure Disclosure based on Asset Class and Risk Weight - Bank Only
                                                                                                            (in million Rupiah)
 No                             Portfolio Category                            Net Receivables                 ATMR


  1    Total Exposure to QCCP                                                     53.475                      1.069
       Exposures transacted with QCCP
  2                                                                                3.318                         66
       (excluding initial margin and default fund contribution)
       (i) OTC derivatives                                                         3.318                         66
       (ii) derivative transactions through exchanges                                   -                          -
       (iii) securities financing transactions                                          -                          -
       (iv) netting set (in case cross-product netting is allowed)                      -                          -
  3    Segregated initial margin                                                        -                          -
  4    Nonsegregated initial margin                                                     -                          -
  5    Prefunded default fund contribution                                        50.157                      1.003
  6    Unfunded default fund contribution                                               -                          -
  7    Total Exposure to NonQCCP                                                        -                          -
       Exposures transacted through nonQCCP
  8                                                                                     -                          -
       (excluding initial margin and default fund contribution)
       (i) OTC derivatives                                                              -                          -
       (ii) derivative transactions through exchanges                                   -                          -
       (iii) securities financing transactions                                          -                          -
       (iv) netting set (in case cross-product netting is allowed)                      -                          -
  9    Segregated initial margin                                                        -                          -
 10    Nonsegregated initial margin                                                     -                          -
 11    Prefunded default fund contribution                                              -                          -
 12    Unfunded default fund contribution                                               -                          -
 13    Total Exposure to QCCP and NonQCCP                                         53.475                      1.069




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2) Exposure Disclosure based on Asset Class and Risk Weight - Bank Consolidated with Subsidiaries
                                                                                                           (in million Rupiah)
 No                             Portfolio Category                             Net Receivables               ATMR


  1    Total Exposure to QCCP                                                          53.475                 1.069
       Exposures transacted with QCCP
  2                                                                                     3.318                    66
       (excluding initial margin and default fund contribution)
       (i) OTC derivatives                                                              3.318                    66
       (ii) derivative transactions through exchanges                                       -                      -
       (iii) securities financing transactions                                              -                      -
       (iv) netting set (in case cross-product netting is allowed)                          -                      -
  3    Segregated initial margin                                                            -                      -
  4    Nonsegregated initial margin                                                         -                      -
  5    Prefunded default fund contribution                                             50.157                 1.003
  6    Unfunded default fund contribution                                                   -                      -
  7    Total Exposure to NonQCCP                                                            -                      -
       Exposures transacted through nonQCCP
  8                                                                                         -                      -
       (excluding initial margin and default fund contribution)
       (i) OTC derivatives                                                                  -                      -
       (ii) derivative transactions through exchanges                                       -                      -
       (iii) securities financing transactions                                              -                      -
       (iv) netting set (in case cross-product netting is allowed)                          -                      -
  9    Segregated initial margin                                                            -                      -
 10    Nonsegregated initial margin                                                         -                      -
  11   Prefunded default fund contribution                                                  -                      -
 12    Unfunded default fund contribution                                                   -                      -
 13    Total Exposure to QCCP and NonQCCP                                              53.475                 1.069




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Qualitative Disclosure Regarding Counterparty Credit Risk
                                                           Qualitative
Banks must provide:
 (a) Risk management objectives          The risk management and policies objectives related to loan risk due to counterparty
     and policies related to loan risk   failure (Counterparty Credit Risk/CCR) include
     due to counterparty loan risk,      1. Fulfilling regulatory requirements so that the Bank has policies, processes and
     including:                              systems to manage loan risk due to counterparty failure/CCR, as implemented in
                                             accordance with the complexity of BNI exposures that give rise to CCR.
                                         2. Standardizing loan risk management due to counterparty/CCR failure including
                                             identification, measurement, management, approval and internal CCR reporting.

                                         When carrying out Counterparty transactions, BNI must assess the creditworthiness
                                         of the Counterparty and take into account the consequences of settlement and
                                         presettlement loan risks.




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                                                             Qualitative
 Banks must provide:
 (b) The method used to apply the        Counterparty Credit Risk/CCR exposure calculated at BNI uses the precautionary
     operating limits defined on         principle and includes FX Forward Derivative Transactions, FX Swap, Cross Currency
     internal capital for counterparty   Swap (CCS) and Interest Rate Swap (IRS). The method used to determine operating
     loan exposures and for CCP          limits for Counterparty Credit Exposures consists of limits for (i) Financial Institution (FI)
     exposures:                          debtors and (ii) Non-Financial Institution (Non-FI) debtors.
                                         1. Determination of Limits for Financial Institutions (FI) Operational limits on
                                            Counterparty Credit Risk Exposure for FI debtor derivative transactions are carried
                                            out by determining the Counterparty Limit (CL). CL is given to domestic and foreign
                                            banks, remittance agencies and other domestic financial institutions that are
                                            guaranteed by the Government with correspondent status.

                                            Analysis of granting or adding CL is carried out by the Business Unit and Risk Unit
                                            at the Head Office, however other Business Units (such as Trade Finance or Treasury)
                                            and Overseas Branch Offices can submit input on granting or adding CL.

                                            Determination of the Maximum Counterparty Limit:
                                            a. The maximum limit for new and review CL facilities is generally set in the form of
                                               a Global Line that does not exceed BNI’s Maximum Lending Limit (BMPK).
                                            b. For overseas correspondents, the maximum limit for new CL facilities and reviews
                                               is determined by the correspondent category based on: 1) Credit Rating, at least
                                               one of 3 (three) international institutions, namely S&P, Moody’s, Fitch; as well as
                                               2) Country Risk, based on the International Country Risk Guide (ICRG).

                                            Maximum CL Facility Matrix based on Credit Rating and Country Risk:
                                            a. Category I correspondents when determining and reviewing CL use the
                                               Counterparty Limit Application Package (CLAP) analysis, and the Global Line form.
                                               The CL amount is set at a maximum LLL at “very low”, “low”, “moderate” risk
                                               countries with a maximum of USD 10 million for “high” risk countries that do not
                                               exceed the LLL.
                                            b. Category II correspondence in CL determination and review using the CLAP
                                               analysis and the Global Line form. The CL amount is set at a maximum LLL at
                                               “very low”, “low”, “moderate” risk countries with a maximum of USD 10 million for
                                               “high” risk countries that do not exceed the LLL.
                                            c. Category III correspondence in CL determination and review using the CLAP
                                               analysis and the Global Line form. The maximum CL amount is USD 10 million for
                                               “very low”, “low”, “moderate” risk countries that do not exceed the LLL. CL is not
                                               given for “high” risk countries

                                            An explanation of the correspondent categories is as follows:
                                            Category I covers correspondents with a credit rating > BBB- to AAA
                                            Category II covers correspondents with a credit rating > CCC+ to BB+
                                            Category III covers correspondents with a credit rating < CCC+ and/or correspondents
                                            that do not have a rating

                                         2. Determination of Limits for Non-Financial Institutions (Non-FI) Application of
                                            operating limits to Counterparty Credit Risk Exposure for Derivative transactions
                                            are carried out by providing a Treasury Line to customers. Treasury lines are a
                                            facility provided to customers (debtors and non-debtors) as a maximum limit for
                                            derivative transaction risk exposure in accordance with the provisions regulated by
                                            the Regulator.

                                            The process for proposing a Treasury Line facility for each type of customer is as
                                            follows:
                                            a. Debtor The process of providing Treasury Line facilities to debtors is carried out in
                                                the same way as the process of providing loan facilities.
                                                1) If the debtor applies for a Treasury Line facility not at the same time as the loan
                                                   facility, then the application process uses the Treasury Line facility form.
                                                2) If the debtor applies for a Treasury Line facility at the same time as the loan
                                                   facility, then the Treasury Line application process uses the Credit Application
                                                   Tool (PAK).
                                                Debtors can carry out derivative transactions with BNI without a Treasury Line
                                                facility as long as they submit collateral in the form of a Marginal Deposit.
                                            b. Non Debtor
                                                1) Can directly carry out transactions with the BNI Treasury Unit without setting
                                                   up a Treasury Line facility and must submit collateral in the form of a Marginal
                                                   Deposit of 1.2 x the Credit Conversion Factor (FKK) x the Transaction Notional.
                                                2) Transactions are based on derivative transaction agreements.




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                                                         Qualitative
Banks must provide:
(c) Policies related to guarantees Policies related to guarantees/guarantees against Counterparty Credit Risk Exposure.
    and      risk   mitigation   and Derivative transactions carried out at BNI are classified as follows:
    assessment of counterparty a. Debtor
    risk, including exposure towards   1) The guarantee is adjusted to the guarantee provisions of the applicable Business
    CCP;                                   Banking segment, namely:
                                       • Full cover guarantee, decision authority rests with the Credit Committee according
                                           to authority on the basis of Total Exposure
                                       • Full cover guarantee in the form of a combination of cash, collateral and other
                                           assets.
                                       2) Conditions for fulfilling collateral refer to requirements for fulfilling sufficient
                                           collateral for a Working Capital Loan
                                       3) If there are other matters to consider, the amount of collateral can be determined
                                           based on risk analysis and business potential to obtain approval from the Credit
                                           Committee.

                                           For debtors without a Treasury Line, the collateral is in the form of a Marginal
                                           Deposit of 1.2 x FKK x the Transaction Notional.

                                     b. Non-Debtor
                                        1) Collateral in the form of a Marginal Deposit of 1.2 x FKK x the Transaction
                                           Notional and direct transactions with the BNI Treasury Unit based on a Derivative
                                           Transaction Agreement
                                        2) The collateral in point b.1) above is blocked and tied to a pledge accompanied by
                                           a power of attorney for disbursement on the transaction due date.

                                     Risk mitigation and assessment related to Counterparty Credit Risk Exposure. Derivative
                                     transactions carried out at BNI are carried out through Treasury Line Facility Monitoring
                                     and Treasury Line Facility Reviews
                                     a. Monitoring Treasury Line Facilities
                                        • Debtor Carried out by the Risk Management and Treasury unit.
                                        • Non-Debtor Carried out by the Treasury unit by ensuring that the collateral is still
                                           blocked and pledged until the transaction matures.
                                     b. Review of Treasury Line Facilities
                                        1. Debtor Carried out by the Business and Risk unit.
                                        2. Non-Debtor Carried out by the Treasury unit

                                     Use of the Treasury Line facility is carried out by calculating the transaction Credit
                                     Conversion Factor (FKK). FKK is a percentage that shows the amount of loan risk arising
                                     from Forex or Derivative transactions at a certain tenor. The FKK table is reviewed
                                     periodically (every 6 months) by the Risk Management Unit and submitted to the
                                     relevant units.

(d) Policies related to wrong-way Policies related to mitigating wrong-way risk exposure at BNI are carried out through:
    risk exposure;                1. Routine monitoring to identify early deviations in the movement of transaction
                                     indicators from original market predictions, including the mark to market activities
                                     and stress tests to compare with the Budget Loss Limit,
                                  2. Applying Stress Tests based on scenarios of changes in Interest Rates and Exchange
                                     Rates periodically (every 6 months), or incidentally to measure the level of risk/
                                     impact that may occur, and reporting to Management,
                                  3. If a certain tiering of the Budget Loss Limit has been exceeded, corrections and
                                     mitigation steps are taken in stages using the Management Action Trigger (MAT)
                                     mechanism
(e) Impact on the value of collateral When a loan rating downgrade occurs, a temporary freeze limit mechanism is used to
    required to provide for a loan carry out a more in-depth study on the potential risks faced. Then, mitigation steps can
    downgrade.                        be taken in the form of a top up of the collateral value.




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Analysis of Net Credit Risk due to Counterparty Failure Based on the Approach Used
                                                                                                                (in million Rupiah)
                                    a                b                 c             d                 e                f
                                                                                         Alpha
                                                         Potential
                                                                                        used for
                                    Replacement           Future                                          Net
 No                                                                        EEPE        regulatory                            ATMR
                                     Cost (RC)           Exposure                                      Receivables
                                                                                          EAD
                                                           (PFE)
                                                                                      calculations
  1    SA-CCR (for derivatives)         18.238.311         1.711.166                           1,4         27.929.268       13.967.319
  2    Internal Model Method (for
       derivatives and SFTs)
  3    Simple Approach for credit
       risk mitigation (for SFTs)
  4    Comprehensive Approach
       for credit risk mitigation
       (for SFTs)
  5    VaR for SFTs
  6    Total                                                                                                                13.967.319




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                                                                                  PT Bank Negara Indonesia (Persero) Tbk
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CCR Exposure by Portfolio and Risk Weight under Standardized Approach
                                                                                                                         (in million Rupiah)
                                        a         b          c              d         e         f        g           h             i
                                                                                                                               Total Net
             Risk Weight               0%        10%     20%               50%       75%     100%       150%     Others
                                                                                                                              Receivables
Portfolio Category
Sovereigns                            944.717      -          -              -         -        -        -           -              944.717
Non-central government public           -          -         137.011       636.830     -        -        -           -              773.841
sector entities (PSEs)
Multilateral development banks          -          -          -              -         -        -        -           -                      -
(MDBs)
Banks                                   -          -   13.077.778 6.854.905 103.466             -        -           -           20.036.149
Securities firms                        -          -          -              -         -        -        -        3.318                 3.318
Corporates                              -          -          -            6.053       -   4.762.370     -           -            4.768.423
Regulatory retail portfolios            -          -          -              -         -    3.007.990    -           -            3.007.990
Other assets                            -          -          -              -         -        -        -       50.157                50.157
Total                                 944.717     -    13.214.789 7.497.788 103.466 7.770.360            -       53.475          29.584.595




Net Receivables from Credit Derivatives
                                                                                                                         (in million Rupiah)
                                                                       a                                             b
                                                         Protection purchased                                Protection sold
Notional Value                                                         -                                             -
Single-name credit default swaps                                       -                                             -
Index credit default swaps                                             -                                             -
Total return swaps                                                     -                                             -
Credit options                                                         -                                             -
Other credit derivatives                                               -                                             -
Total Notional Value                                                   -                                             -
Fair value                                                             -                                             -
Positive fair value (asset)                                            -                                             -
Negative fair value (liability)                                        -                                             -




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Qualitative Disclosures on Securitization Exposures
                             English
 Qualitative Disclosure
 A) B Banks should articulate their risk management objectives
 and policies concerning securitization activities, along with
 the key features of these activities, in accordance with the
 framework outlined below. In the event that the bank holds
 securitization positions within its statement of financial
 position or engages in off-balance sheet transactions, it
 should provide a detailed explanation of the following aspects,
 distinguishing between different activities in each regulatory
 book.
 (a) The bank’s objectives regarding securitization and              BNI engages in securitization activities as part of its business
     resecuritization activities, including the transfer of credit   transactions through securities investments. In these
     risk from the underlying securitization exposure from the       activities, BNI assumes the role of an investor by purchasing
     bank to another entity, as well as the nature of the risks      Asset-Backed Securities (EBA). BNI conducts securitization
     assumed and those retained.                                     in alignment with prudent practices and sound corporate
                                                                     governance while carefully considering both business and
                                                                     risk aspects.

                                                                     Risks that may arise in BNI’s securitization activities as an
                                                                     Investor include:
                                                                     (1) Credit risk/default Investors will experience losses if
                                                                         the issuer/issuer of Securities experiences a decline in
                                                                         performance, which affects the ability to pay for coupons
                                                                         and principals of securities.
                                                                     (2) Interest rate risk where Securities can experience price
                                                                         fluctuations due to the influence of changes in interest
                                                                         rates. The price of Securities will fall if there is an increase
                                                                         in interest rates.
                                                                     (3) Early repayment If there is an early repayment (early call),
                                                                         it will affect the yield received
 (b) The bank must provide a list:                                   In EBA securitization, BNI operates as an investor and,
                                                                     therefore, does not required to provide a list of Special
                                                                     Purpose Entities (SPEs).
 (SPEs)Special Purpose Entities (SPEs) in which the bank acts
 as a sponsor—but not as an originator, such as in an Asset-
 Backed Commercial Paper (ABCP) conduit—while specifying
 whether the bank consolidates the SPE within the regulatory
 consolidation scope.
 Affiliated entities that (i) are regulated or advised by the bank
 and (ii) invest not only in securitization exposures originated
 by the bank but also in Special Purpose Entities (SPEs)
 sponsored by the bank
 a list of entities with implicit support from the bank and the
 associated impact on capital for them
 (c) Summary of bank accounting            policies   related   to Accounting Policies in terms of EBA Securitization are as
     securitization activities.                                    follows:
                                                                   1. Purchased securities are categorized based on the business
                                                                       model that manages the Securities and the characteristics
                                                                       of the Securities’ contractual cash flows. These categories
                                                                       include:
                                                                       a. Measured at amortized acquisition cost
                                                                       b. Measured at fair value through other comprehensive
                                                                           income (FVOCI)
                                                                       c. Measured at fair value through profit or loss (FVTPL)
                                                                   2. Purchased securities are recorded on the transaction date
                                                                       unless otherwise stated by the relevant regulator to be
                                                                       recorded on the settlement date
                                                                   3. In the case of purchasing securities in the form of bonds
                                                                       purchased between interest payment dates, the interest
                                                                       payment is not part of the acquisition cost, but is included
                                                                       in the interest income item that will still be received




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                           English
Qualitative Disclosure
                                                                 4. At the time of initial recognition, the Bank records Securities/
                                                                    Equity transactions at fair value, namely: Category of
                                                                    Securities Recorded at the Time of Purchase Measured at
                                                                    amortized cost at the fair value of the securities, taking into
                                                                    account transaction income/ expenses that can be directly
                                                                    attributed to the acquisition of the securities. Measured at
                                                                    fair value through other comprehensive income (FVOCI) at
                                                                    the fair value of the securities, accounting for transaction
                                                                    income/expenses directly attributable to the acquisition of
                                                                    the securities. Measured at fair value through profit or loss
                                                                    (FVTPL) at the fair value of the securities
                                                                 5. The quality/collectibility of Securities is determined as:
                                                                    (1) Current
                                                                    (3) Substandard
                                                                    (5) Loss
                                                                 6. Allowance for Losses on Securities The allowance for
                                                                    securities losses is calculated using two approaches: the
                                                                    calculation based on POJK, referred to as the Allowance
                                                                    for Asset Quality Assessment (PPKA), and the calculation
                                                                    based on PSAK 71, known as the Expected Credit Loss
                                                                    (ECL).
                                                                 7. In terms of EBA securitization, BNI acts as an investor
                                                                    in the purchase of KIK EBA PT Indonesia Power which is
                                                                    included in the category measured at fair value through
                                                                    other comprehensive income (FVOCI).
(d) If applicable, the names of the credit rating institutions   BNI does not use credit rating institutions (ECAIs) in the case
   (ECAIs) used for the securitization by the appointed agent    of EBA securitization, considering that BNI acts as an investor
(f) Banks must explain the function of internal assessments      BNI must conduct internal risk assessments to identify,
                                                                 monitor, and evaluate investment risks. These assessments
                                                                 include analysis of bond purchase limits and values as well
                                                                 as review of limits and review of investment activities.

                                                                 In the context of securities purchases, internal assessments
                                                                 are primarily carried out by establishing limits based on
                                                                 specific indicators and criteria, including:
                                                                 1. Securities Purchase Limit In its role as an investor, BNI
                                                                    can purchase Securities if the issuer of the Securities has
                                                                    a purchase limit set by the Business and Risk Unit. The
                                                                    determination of these limits, among others, takes into
                                                                    account:
                                                                    a. Issuer/Issuer Rating
                                                                    b. Securities Rating
                                                                    c. Issuer/Issuer Performance
                                                                 2. Securities Concentration Limit Taking into account the
                                                                    concentration of securities based on the issuer (Corporate
                                                                    and Government Securities) and concentration based on
                                                                    currency type (IDR and Foreign Exchange).
                                                                 3. Corporate Securities Liquidity Level Limit Taking into
                                                                    account the rating of Corporate Securities and the
                                                                    classification of Securities.




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Securitization Exposure in Banking Book
                                    Bank as originator                    Bank as sponsor                    Bank as investor
 No         English
                            Traditional Synthetic   Sub-total Traditional Synthetic Sub-total Traditional Synthetic Sub-total
 1    Retail (total) –          -           -            -          -            -          -            -          -           -
      of which
 2    Residential               -           -            -          -            -          -            -          -           -
      mortgage
 3    Credit card               -           -            -          -            -          -            -          -           -
 4    Other retail              -           -            -          -            -          -            -          -           -
      exposures
 5    Re-securitisation         -           -            -          -            -          -            -          -           -
 6    Wholesale (total)         -           -            -          -            -          -            -          -           -
      – of which
 7    Loans to                  -           -            -          -            -          -            -          -           -
      corporates
 8    Commercial                -           -            -          -            -          -            -          -           -
      mortgage
 9    Lease and                 -           -            -          -            -          -            -          -           -
      receivables
 10   Other wholesale           -           -            -          -            -          -            -          -           -
 11   Re-securitisation         -           -            -          -            -          -            -          -           -

Securitization Exposure on Trading Book
                                Bank sebagai originator                   Bank as sponsor                    Bank as investor
 No         English
                            Traditional Synthetic   Sub-total Traditional Synthetic Sub-total Traditional Synthetic Sub-total
 1    Retail (total) –          -           -            -          -            -          -            -          -           -
      of which
 2    Residential               -           -            -          -            -          -            -          -           -
      mortgage
 3    Credit card               -           -            -          -            -          -            -          -           -
 4    Other retail              -           -            -          -            -          -            -          -           -
      exposures
 5    Re-securitisation         -           -            -          -            -          -            -          -           -
 6    Wholesale (total)         -           -            -          -            -          -            -          -           -
      – of which
 7    Loans to                  -           -            -          -            -          -            -          -           -
      corporates
 8    Commercial                -           -            -          -            -          -            -          -           -
      mortgage
 9    Lease and                 -           -            -          -            -          -            -          -           -
      receivables
 10   Other wholesale           -           -            -          -            -          -            -          -           -
 11   Re-securitisation         -           -            -          -            -          -            -          -           -




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Securitization exposure in the banking book when the bank is the originator
or sponsor and its capital requirements
                                                                             Exposure value
                                                                         (based on Risk Weight)
 No                                                                                                >100% to
                                             ≤20%          >20% to 50%       >50% to 100%                          1250%
                                                                                                    <1250%
                                          Risk Weight      Risk Weight        Risk Weight                       Risk Weight
                                                                                                  Risk Weight
1     Total exposures                          -                -                  -                   -              -
2     Traditional securitisation               -                -                  -                   -              -
3     Of which securitisation                  -                -                  -                   -              -
4     Of which retail underlying               -                -                  -                   -              -
5     Of which wholesale                       -                -                  -                   -              -
6     Of which re-securitisation               -                -                  -                   -              -
7     Of which senior                          -                -                  -                   -              -
8     Of which non-senior                      -                -                  -                   -              -
9     Synthetic securitisation                 -                -                  -                   -              -
10    Of which securitisation                  -                -                  -                   -              -
11    Of which retail underlying               -                -                  -                   -              -
12    Of which wholesale                       -                -                  -                   -              -
13    Of which re-securitisation               -                -                  -                   -              -
14    Of which senior                          -                -                  -                   -              -
15    Of which non-senior                      -                -                  -                   -              -




Securitization exposure on the banking book and capital requirements - Bank as investor
                                                                          Nilai eksposur
                                                                    (berdasarkan Bobot Risiko)
 No                                                                                                >100% to
                                             ≤20%          >20% to 50%       >50% to 100%                          1250%
                                                                                                    <1250%
                                          Risk Weight      Risk Weight        Risk Weight                       Risk Weight
                                                                                                  Risk Weight
1     Total exposures                          -                -                  -                   -              -
2     Traditional securitisation               -                -                  -                   -              -
3     Of which securitisation                  -                -                  -                   -              -
4     Of which retail underlying               -                -                  -                   -              -
5     Of which wholesale                       -                -                  -                   -              -
6     Of which re-securitisation               -                -                  -                   -              -
7     Of which senior                          -                -                  -                   -              -
8     Of which non-senior                      -                -                  -                   -              -
9     Synthetic securitisation                 -                -                  -                   -              -
10    Of which securitisation                  -                -                  -                   -              -
11    Of which retail underlying               -                -                  -                   -              -
12    Of which wholesale                       -                -                  -                   -              -
13    Of which re-securitisation               -                -                  -                   -              -
14    Of which senior                          -                -                  -                   -              -
15    Of which non-senior                      -                -                  -                   -              -




628    A Heart that Serves, Growing with Indonesia
Page 631
Capital & Risk Management        Good Corporate      Social & Environmental       ESG            Financial
Practices                        Governance          Responsibility               Commitment     Statements




             Nilai eksposur                                       ATMR
                                                                                                       Capital charge after cap
   (berdasarkan regulatory approach)                (berdasarkan regulatory approach)
  IRB RBA                                          IRB RBA                                      IRB RBA
               IRB           SA/                                IRB        SA/                                IRB       SA/
 (including                           1250%       (including                        1250%      (including                         1.250%
               SFA          SSFA                                SFA       SSFA                                SFA      SSFA
    IAA)                                             IAA)                                         IAA)
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -




             Nilai eksposur                                       ATMR
                                                                                                       Capital charge after cap
   (berdasarkan regulatory approach)                (berdasarkan regulatory approach)
  IRB RBA                                          IRB RBA                                      IRB RBA
               IRB           SA/                                IRB        SA/                                IRB       SA/
 (including                           1250%       (including                        1250%      (termasuk                          1.250%
               SFA          SSFA                                SFA       SSFA                                SFA      SSFA
    IAA)                                             IAA)                                         IAA)
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -
      -          -           -           -            -           -           -        -           -           -         -          -




                                                                                                          2025 Annual Report
                                                                                                                                    629
                                                                                       PT Bank Negara Indonesia (Persero) Tbk
Page 632
                                                                               Risiko
                                                                                                                                          Posisi Desember


                              2025              Management         Company      Management Discussion and             Business Support
                              Performance       Report             Profile      Analysis on Company Performance       Functions




2. MARKET RISK
Disclosure of Market Risk Using the Standardized Approach
1. Bank Only		
                                                                                                                   (in million Rupiah)
                                                              Capital Charge Under the              Capital Charge Under the
                       Risk                                    Standardized Approach                 Standardized Approach
                                                                 per Desember 2025                     per Desember 2024
GIRR Risk                                                                        219.218,55                               469.733,08
Non-Securitized CSR                                                                  39.444,29                            211.079,44
Non-CTP Securitized CSR                                                                      -                                        -
CTP Securitized CSR                                                                          -                                        -
Equity Risk                                                                                  -                                        -
Commodity Risk                                                                               -                                        -
Foreign Exchange Risk                                                            101.519,09                               112.101,24
DRC – non Securitized                                                                   248,97                                        -
DRC - non-CTP Securitized                                                                    -                                        -
DRC - CTP Securitized                                                                        -                                        -
RRAO                                                                                         -                                        -
Total                                                                            360.430,90                               792.913,76


2. Bank Consolidated with Subsidiaries
                                                                                                                   (in million Rupiah)
                                                              Capital Charge Under the              Capital Charge Under the
                       Risk                                    Standardized Approach                 Standardized Approach
                                                                 per Desember 2025                     per Desember 2024
GIRR Risk                                                                        219.218,95                               472.256,21
Non-Securitized CSR                                                                  39.444,40                            212.749,87
Non-CTP Securitized CSR                                                                                                               -
CTP Securitized CSR                                                                                                                   -
Equity Risk                                                                          47.345,35                             33.759,10
Commodity Risk                                                                                                                        -
Foreign Exchange Risk                                                                99.599,03                            112.076,60
DRC – non Securitized                                                                 1.379,66                             21.266,10
DRC - non-CTP Securitized                                                                                                             -
DRC - CTP Securitized                                                                                                                 -
RRAO                                                                                                                                  -
Total                                                                            406.987,39                               852.107,88


Disclosure of Market Risk Using Internal Method
                                                                              December 31, 2025
 No             Type of Risk
                                            Daily average VaR        Maximum VaR             Minimum VaR          End of Period VaR

1       Interest Rate Risk                        (170.360)              (449.355)                (20.788)              (311.238)
2       Exchange Rate Risk                         (33.151)              (230.827)                   (138)                (7.224)
3       Option Risk                                       -                      -                       -                      -
Total                                             (203.511)              (680.182)                (20.926)             (318.463)




630      A Heart that Serves, Growing with Indonesia
Page 633
r 2024


         Capital & Risk Management      Good Corporate      Social & Environmental   ESG                 Financial
         Practices                      Governance          Responsibility           Commitment          Statements




         Individual Risk Management Implementation Report for IRRBB
                             In million Rupiah                                       EVE                                       NII
                                  Periode                                      T               T-1                    T                  T-1
          Parallel Up                                                   -3.699.630         -3.902.024           -5.012.949           -4.670.910
          Parallel Down                                                 5.785.857          8.180.988             5.543.435           5.786.743
          Steepener                                                     -9.796.329         -6.136.433
          Flattener                                                      7.403.747         5.721.393
          Short Rate Up                                                  3.691.422         2.502.574
          Short Rate Down                                               -6.357.615         -1.484.517
          Absolute Negative Maximum Value                               9.796.329          6.136.433             5.012.949           4.670.910
          Tier 1 Capital
                                                                      155.838.208       147.231.512             39.709.905           38.887.212
          (for EVE) or Projected Income (for        NII)
          Maximum amount divided by Tier 1 capital
                                                                            6,29%              4,17%               12,62%              12,01%
          (for EVE) or Projected Income (for NII)
          T     = Reporting Period December 2025
          T - 1 = Reporting Period September 2025




                                                                                                                             dalam jutaan Rupiah
                                                                    December 31, 2024

                   Daily average VaR                       Maximum VaR                  Minimum VaR                       End of Period VaR

                                   269.649                          351.999                          187.516                           301.467
                                      8.287                          20.486                             3.277                           10.659
                                            -                              -                                -                                  -
                                   277.936                          372.486                          190.793                           312.126




                                                                                                                 2025 Annual Report
                                                                                                                                               631
                                                                                              PT Bank Negara Indonesia (Persero) Tbk
Page 634
                           2025              Management        Company        Management Discussion and            Business Support
                           Performance       Report            Profile        Analysis on Company Performance      Functions




Individual Risk Management Implementation Report for IRRBB
                                                       Qualitative Analysis
1       Interest rate risk in the Banking Book or Interest Rate Risk in the Banking Book, hereinafter abbreviated as IRRBB, is a
        current and future risk to the Bank’s capital and profitability (earnings) caused by movements in interest rates in the
        market which have an impact on the Banking position Book.

        Included in the IRRBB is gap risk that arises from the term structure of banking book instruments; basis risk which
        describes the impact of relative changes in interest rates on financial instruments assessed using different interest
        rate curves; option risk arising from financial derivative positions or from the option risk element inherent in financial
        instruments.
2       The Bank manages IRRBB exposure using an economic value approach and a profitability/income approach (earning
        based measures). As an implementation of segregation of duty, the Treasury Division acts as a unit that functions to
        manage interest rate risk and the Risk Management Division acts as a unit that monitors interest rate risks that arise.

        For the purpose of controlling and mitigating interest rate risk in the banking book, the Bank establishes controls both
        quantitatively in the form of applying limits and risk appetite. The Bank also carries out qualitative risk control such as
        management strategies, risk transfer through the Funds Transfer Pricing (FTP) mechanism and also hedging strategies.
3       The IRRBB calculation is carried out on a quarterly basis which then become part of the Risk Profile, part of the Bank’s
        Health Level Self Assessment, part of the Quantitative Information on Risk Exposure, and part of the Disclosure of Risk
        Management Practices.

        In order to measure IRRBB exposure, the Bank uses economic value and profitability as the basis for the measurement
        method. Measuring the economic value of equity (economic value of equity), hereinafter referred to as EVE, measures
        changes in the economic value of the Bank’s assets, liabilities and off-balance sheet accounts due to movements in
        interest rates. Currently, the Bank measures changes in EVE (ΔEVE) as the maximum decrease in the economic value of
        the banking book in six standard interest scenarios defined by the Basel Committee on Banking Supervision (BCBS)
        and FSA as stated in SEOJK IRRBB no SEOJK/12/2018.

        Measuring bank profitability (earnings-based measure) looks at the estimated changes in net interest income,
        hereinafter abbreviated to NII (net interest income) caused by movements in interest rates in the market for a certain
        period. For this reason, the Bank measures changes in NII (ΔNII) as the maximum decrease in NII if there is a scenario
        of parallel increases or decreases in interest rates as defined by the Basel Committee on Banking Supervision (BCBS)
        and SEOJK IRRBB no SEOJK/12/2018, compared to financial planning Bank for a 12 month period.
4       In measuring EVE, the Bank uses the standardized approach SEOJK IRRBB No. SEOJK/12/2018, which the interest rate
        shock scenario used includes:
        1) parallel shock up in interest rates (parallel shock up);
        2) parallel shock down in interest rates (parallel shock down);
        3) a sloping interest rate shock (steepener shock) with a combination of decreasing short-term interest rates and
           increasing longterm interest rates (short rates down and long rates up);
        4) a flattening interest rate shock with a combination of increasing short-term interest rates and decreasing long-term
           interest rates (short rates up and long rates down);
        5) rising short-term interest rate shock (short rates shock up); And
        6) short-term interest rate shock decreases (short rates shock down).

        In measuring NII, the Bank uses the standardized approach SEOJK IRRBB No. SEOJK/12/2018, where the interest rate
        shock scenario used includes:
        1) parallel shock up in interest rates (parallel shock up);
        2) parallel shock down in interest rates (parallel shock down).

        In the future, for risk control purposes, the Bank will also evaluate IRRBB exposure using internal stress scenarios for
        EVE and NII measurements.
5       There were no differences in methodology or modeling assumptions in the calculations used in the internal
        management system. In other words, the Bank uses the Standardized Approach as a reference in calculating IRRBB for
        internal management purposes.
6       Currently the Bank has a hedging instrument in the form of an Interest Rate Swap (IRS) to offset potential losses that
        arise if there is a potential loss on AFS securities. The bank also carries out daily MTM on the IRS instrument.
7   a   For the EVE method, the bank calculates all cash flows from the principal value and interest payments which includes
        the commercial margin (client rate) discounted at the risk free rate at the reporting date;




632     A Heart that Serves, Growing with Indonesia
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Capital & Risk Management    Good Corporate     Social & Environmental     ESG             Financial
Practices                    Governance         Responsibility             Commitment      Statements




                                                       Qualitative Analysis
     b   The Bank uses a portfolio replication model and/or uniform slotting method in determining slotting and average
         repricing maturities for NMD by taking into account the caps and provisions on average terms as stated in the SEOJK
         IRRBB.

         The Bank has interest rate exposure from Non-Maturity Deposits (NMDs) positions originating from wholesale
         and retail customers. To manage interest rate risk, the Bank carries out two-stage modeling in accordance with the
         provisions of SEOJK IRRBB. In the first stage, the Bank analyzes changes in volume to determine the portion of NMD
         that is stable in the sense that it has a small possibility of being withdrawn by customers. In the second stage, the Bank
         measures the proportion of core savings from stable NMD that customers will not withdraw even if there are large
         changes in market interest while the Bank does not adjust the interest on the NMD in question.

         The main dimensions that influence the maturity of core NMDs (Core Deposits) are the elasticity of deposit interest
         to changes in market interest rates, volatility of deposit volumes and other factors including customer behavior and
         macroeconomics.

         By paying attention to the NMD modeling limitations that apply to the Standardized Approach, the Bank determines
         the distribution and average repricing maturity maturity using a replicating portfolio approach and/or uniform slotting
         method depending on the availability and reliability of data for each relevant NMD category at this time. consisting
         of wholesale NMD, transactional retail NMD and non-transactional retail NMD. Modeling parameters are based on
         historical observations, statistical analysis and management assessments..
     c   The Bank performs risk modeling or estimation to determine the prepayment rate for fixed rate loans and early
         withdrawal rate for term Deposits if these risks are not adequately mitigated, for example through penalty provisions.
         early withdrawal rate for Term Deposits if these risks are not adequately mitigated for example through penalty
         provisions.

         In estimating the prepayment rate, the Bank uses statistical methods based on historical data in analyzing accelerated
         credit repayment rates. Several main dimensions that influence customer repayment rates include: market interest
         rates, credit interest rates, credit nominal, and several other factors.

         Meanwhile, in estimating the early withdrawal rate, the Bank uses the Exponential Weighted Moving Average (EWMA)
         method. This model assumes that tomorrow’s projected results are influenced by today’s actual data and past data.
         Several main dimensions that influence customer withdrawal rates include: deposit interest rates, deposit nominal and
         several other factors.
     d   There are no other assumptions used by the Bank apart from the assumptions set by the SEOJK IRRBB.
     e   The Bank calculates the IRRBB for each material currency and then aggregates them. The aggregation methodology is
         carried out by simple addition.
                                                       Qualitative Analysis
 1       The average period for interest rate adjustment (repricing maturity) for the Rupiah includes:
         - Wholesale for 1.01 years;
         - Transactional Retail for 2.15 years;
         - Non-Transactional Retail for 1.31 years.

         The average interest rate adjustment period (repricing maturity) for USD includes:
         - Wholesale for 0.81 years;
         - Transactional Retail for 2.04 years;
         - Non-Transactional Retail for 1.16 years.
 2       The longest interest rate adjustment period (repricing maturity) for the Rupiah includes:
         - Wholesale for a period of 5 years;
         - Transactional Retail for a period of 5 years;
         - Non-Transactional Retail for a period of 5 years.

         The longest interest rate adjustment period (repricing maturity) for USD includes:
         - Wholesale for a period of 5 years;
         - Transactional Retail for a period of 5 years;
         - Non-Transactional Retail for a period of 5 years




                                                                                                     2025 Annual Report
                                                                                                                              633
                                                                                  PT Bank Negara Indonesia (Persero) Tbk
Page 636
                             2025                Management       Company     Management Discussion and               Business Support
                             Performance         Report           Profile     Analysis on Company Performance         Functions




Consolidated IRRBB Calculation Report with Subsidiaries
                   In million Rupiah                                        EVE                                 NII
                         Period                                     T                 T-1             T                    T-1
Parallel Up                                                    -2.857.653         -3.355.014     -5.028.298            -4.696.511
Parallel Down                                                   4.747.109          7.516.912     5.558.784             5.812.344
Steepener                                                     -10.164.100         -6.649.508
Flattener                                                       7.829.836         6.231.892
Short Rate Up                                                   4.512.424          3.187.295
Short Rate Down                                                -7.232.449         -2.252.049
Absolute Negative Maximum Value                                10.164.100         6.649.508      5.028.298             4.696.511
Tier 1 Capital                                                                152.509.195       41.253.129            40.398.816
(for EVE) or Projected Income (for        NII)                160.884.905
Maximum amount divided by Tier 1 capital                           6,32%              4,36%        12,19%                11,63%
(for EVE) or Projected Income (for NII)
T     = Reporting Period December 2025
T - 1 = Reporting Period September 2025




634     A Heart that Serves, Growing with Indonesia
Page 637
Capital & Risk Management    Good Corporate    Social & Environmental      ESG             Financial
Practices                    Governance        Responsibility              Commitment      Statements




Implementation of Risk Management for Consolidated IRRBB with Subsidiaries
                                                       Qualitative Analysis
  1      Interest rate risk in the Banking Book or Interest Rate Risk in the Banking Book, hereinafter abbreviated as IRRBB, is a
         current and future risk to the capital and profitability (earnings) of the Bank and Subsidiaries caused by movements
         in interest rates in the market which have an impact in the Banking Book position.

         Included in the IRRBB is gap risk that arises from the term structure of banking book instruments; basis risk which
         describes the impact of relative changes in interest rates on financial instruments assessed using different interest
         rate curves; option risk arising from financial derivative positions or from the option risk element inherent in financial
         instruments.
  2      Banks and Subsidiaries manage IRRBB exposure using an economic value approach and a profitability/income
         approach (earning based measures). As an implementation of segregation of duty, there is a separation between the
         unit that functions to manage interest rate risk and the unit that monitors interest rate risk that arises.

         For the purpose of controlling and mitigating interest rate risk in the banking book, the Bank and Subsidiaries establish
         controls both quantitatively in the form of implementing limits and risk appetite. The Bank and Subsidiaries also carry
         out qualitative risk control such as management strategies, risk transfer through the Funds Transfer Pricing (FTP)
         mechanism and also hedging strategies.
  3      The IRRBB calculation is carried out on a quarterly basis which will then become part of the Risk Profile, part of the
         Bank’s Soundness Level Self Assessment, part of the Quantitative Information on Risk Exposure, and part of the
         Disclosure of Risk Management Practices.

         In order to measure IRRBB exposure, the Bank and Subsidiaries use economic value and profitability as the basis
         for the measurement method. Measurement of the economic value of equity (economic value of equity), hereinafter
         referred to as EVE, measures changes in the economic value of assets, liabilities and administrative accounts (off
         balance sheet) of Banks and Subsidiaries caused by movements in interest rates. Currently, the Bank and Subsidiaries
         measure changes in EVE (ΔEVE) as the maximum decrease in the economic value of the banking book in six standard
         interest scenarios defined by the Basel Committee on Banking Supervision (BCBS) and FSA as stated in SEOJK IRRBB
         no SEOJK/12/ 2018.

         Measuring bank profitability (earnings-based measure) looks at the estimated changes in net interest income,
         hereinafter abbreviated to NII (net interest income) caused by movements in interest rates in the market for a
         certain period. For this reason, the Bank and Subsidiaries measure changes in NII (ΔNII) as the maximum decrease
         in NII if there is a scenario of parallel increases or decreases in interest rates as defined by the Basel Committee on
         Banking Supervision (BCBS) and SEOJK IRRBB no SEOJK/12/2018, compared with financial planning of the Bank and
         Subsidiaries for a 12 month period
  4      In measuring EVE, the Bank and Subsidiaries use the SEOJK IRRBB standardized approach no SEOJK/12/2018, which
         the interest rate shock scenario used includes:
         1) parallel shock up in interest rates (parallel shock up);
         2) parallel shock down in interest rates (parallel shock down);
         3) a sloping interest rate shock (steepener shock) with a combination of decreasing short-term interest rates and
            increasing longterm interest rates (short rates down and long rates up);
         4) a flattening interest rate shock with a combination of increasing short-term interest rates and decreasing long-term
            interest rates (short rates up and long rates down);
         5) rising short-term interest rate shock (short rates shock up); And
         6) short-term interest rate shock decreases (short rates shock down).

         In measuring NII, the Bank and Subsidiaries use the SEOJK IRRBB standardized approach no SEOJK/12/2018, which
         the interest rate shock scenario used includes:
         1) parallel shock up in interest rates (parallel shock up);
         2) parallel shock down in interest rates (parallel shock down).

         In the future, for risk control purposes, the Bank and Subsidiaries will also evaluate IRRBB exposure using internal
         stress scenarios for EVE and NII measurements.
  5      There were no differences in methodology or modeling assumptions in the calculations used in the internal
         management system. In other words, the Bank and Subsidiaries use the Standardized Approach as a reference in
         calculating IRRBB for internal management purposes.
  6      Currently, the Bank has a hedging instrument in the form of an Interest Rate Swap (IRS) to offset potential losses that
         arise if there is a potential loss on AFS securities. The bank also carries out daily MTM on the IRS instrument.
  7   a For the EVE Method, the Bank and Subsidiaries calculate all cash flows from the principal amount and interest
        payments which include the commercial margin (client rate) discounted at the risk free rate at the reporting date;




                                                                                                     2025 Annual Report
                                                                                                                              635
                                                                                  PT Bank Negara Indonesia (Persero) Tbk
Page 638
                           2025             Management       Company         Management Discussion and          Business Support
                           Performance      Report           Profile         Analysis on Company Performance    Functions




                                                      Qualitative Analysis
      b The Bank and Subsidiaries have interest rate exposure from Non-Maturity Deposits (NMDs) positions originating
        from wholesale and retail customers. To manage the interest rate risk, the Bank and Subsidiaries carried out twostage
        modeling in accordance with the provisions of the SEOJK IRRBB. In the first stage, the Bank and Subsidiaries carry
        out an analysis of changes in volume to determine the portion of NMD that is stable in the sense that it has a small
        possibility of being attracted by customers. In the second stage, the Bank and Subsidiary Companies measure the
        proportion of core savings from stable NMD that customers will not withdraw even if there are large changes in
        market interest, while the Bank and Subsidiary Companies do not adjust the interest on the NMD in question.

         The main dimensions that influence the maturity of core NMDs (Core Deposits) are the elasticity of deposit interest
         to changes in market interest rates, volatility of deposit volumes and other factors including customer behavior and
         macroeconomics.

         By taking into account the NMD modeling limitations that apply to the Standardized Approach, the Bank and
         Subsidiaries determine the distribution and average repricing maturity maturity using a replicating portfolio approach
         and/or uniform slotting method depending on the availability and reliability of data for each relevant NMD category.
         Currently it consists of wholesale NMD, transactional retail NMD and non-transactional retail NMD. Modeling
         parameters are based on historical observations, statistical analysis and also professional judgment.
      c Banks and Subsidiaries carry out risk modeling or estimation to determine prepayment rates for fixed interest loans
        and early withdrawal rates for time deposits if these risks are not adequately mitigated, for example through fine
        provisions.

         In estimating the prepayment rate, the Bank and Subsidiaries use statistical methods based on historical data in
         analyzing accelerated credit repayment rates. Several main dimensions that influence customer repayment rates
         include: market interest rates, credit interest rates, credit nominal, and several other factors.

         Meanwhile, in estimating the early withdrawal rate, the Bank and Subsidiaries use the Exponential Weighted Moving
         Average (EWMA) method. This model assumes that tomorrow’s projected results are influenced by today’s actual
         data and past data. Several main dimensions that influence customer withdrawal rates include: deposit interest rates,
         deposit nominal and several other factors.
      d There are no other assumptions used by the Bank and Subsidiaries apart from the assumptions set by the SEOJK
        IRRBB.
      e Banks and Subsidiaries calculate IRRBB for each material currency and then aggregate them. The aggregation
        methodology is carried out by simple addition.
                                                      Qualitative Analysis
1        The average period for interest rate adjustment (repricing maturity) for the Rupiah includes:
         - Wholesale for 1.01 years
         - Transactional Retail for 2.15 years
         - Non-Transactional Retail for 1.31 years

         The average interest rate adjustment period (repricing maturity) for USD includes:
         - Wholesale for 0.81 years
         - Transactional Retail for 2.04 years
         - Non-Transactional Retail for 1.16 years
2        The longest period of interest rate adjustment (repricing maturity) for the Rupiah includes:
         - Wholesale for a period of 5 years;
         - Transactional Retail for a period of 5 years;
         - Non-Transactional Retail for a period of 5 years.

         The longest interest rate adjustment period (repricing maturity) for USD includes:
         - Wholesale for a period of 5 years;
         - Transactional Retail for a period of 5 years;
         - Non-Transactional Retail for a period of 5 years.




636     A Heart that Serves, Growing with Indonesia
Page 639
Capital & Risk Management     Good Corporate      Social & Environmental      ESG              Financial
Practices                     Governance          Responsibility              Commitment       Statements




3. LIQUIDITY RISK

Disclosure of Liquidity Coverage Ratio for Bank Only for the Position as at December 2025

                                                                                                                  (in million Rupiah)
                                                                                                                 Value of HQLA
                                                                                                              After Deduction of
                                                                            Value of Outstanding
                                                                                                            (Haircut), Outstanding
                                                                                Liabilities and
                                                                                                                 Liabilities and
                                                                               Commitments/
                                                                                                              Commitment Times
                                                                            Value of Contractual
                                                                                                             Run-Off Rate or Value
                                                                                   Claims
                                                                                                             of Contractual Claims
                                                                                                               Times Inflow Rate
 HIGH QUALITY LIQUID ASSET (HQLA)
 1     Total High Quality Liquid Asset (HQLA)                                                                          242.860.077
 CASH OUTFLOW
 2     Retail deposits and deposits from Micro and Small                              409.753.367                       28.892.824
       Business:
           a. Stable deposit/funding                                                  241.650.253                       12.082.513
           b. Less Stable deposit/funding                                              168.103.114                      16.810.311
 3     Funding from corporate customers consisting of:                                471.816.578                      130.390.657
           a. Operational deposits                                                    288.440.678                       61.972.754
           b. Non-operational deposit and/or other non-opera-                         183.375.900                       68.417.903
              tional liabilities
           c. Marketable securities (bank issued debt notes)                                      -                                -
 4     Secured funding                                                                                                     664.676
 5     Additional requirement, consisting of:                                         208.970.807                        8.845.039
           a. Cash outflow on derivative transaction                                        40.012                           40.012
           b. Cash outflow on additional liquidity                                                -                                -
           c. Cash outflow on lost funding                                                        -                                -
           d. Cash outflow on withdrawal of commitments of loan                          2.085.125                         208.513
              and liquidity facility
           e. Cash outflow on other contractual liability related to                              -                                -
              lending
           f. Cash outflow on other lending contingencies                              201.433.204                       3.184.049
           g. Other contractual cash outflows                                            5.412.466                       5.412.466
 TOTAL CASH OUTFLOW                                                                                                    168.793.195
 CASH INFLOW
 6     Secured lending                                                                   8.731.338                                 -
 7     Claims from counterparty                                                        73.666.089                       25.440.744
 8     Other cash inflows                                                                4.086.830                       2.093.806
 TOTAL CASH INFLOW                                                                     86.484.257                       27.534.550
                                                                                                       TOTAL ADJUSTED VALUE1
 TOTAL HQLA                                                                                                            242.860.077
 TOTAL NET CASH OUTFLOWS                                                                                               141.258.645
 LCR (%)                                                                                                                  171,93%
 Keterangan:
 1 Adjusted values are calculated after the imposition of haircuts, run-off rates, and inflow rates as well as the maximum limit of HQLA
   components, e.g. HQLA Level 2B and HQLA Level 2 maximum limits as well as the maximum limit of cash inflows that can be taken into
   account in the LCR.




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Analysis of Liquidity Coverage Ratio Development for Bank Only
                                                         Analysis
1   The Individual LCR (Bank Only) position for Q4 2025 was 171.93%, above the required minimum of 100%.
2   The LCR in Q4 2025 increased by 6.26% compared to Q3 2025, rising from 165.67% to 171.93%, driven by an 8.34%
    increase in HQLA, which was higher than the 4.40% increase in Net Cash Outflow.
3   The composition of HQLA as of Q4 2025 was still dominated by Level 1 HQLA at 99.55%, while Level 2A accounted for
    0.39% and Level 2B for 0.06%, both remaining below the maximum regulatory limits for HQLA.
4   The bank’s liquidity has been well maintained in accordance with regulations and supports the bank’s business
    activities.
5   There were no cash inflows or cash outflows included in the LCR calculation that were not covered in the LCR template.




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Disclosure of Liquidity Coverage Ratio for Bank Consolidated with Subsidiaries for the Position
as at December 2024
                                                                                                                  (in million Rupiah)
                                                                                                                 Value of HQLA
                                                                                                              After Deduction of
                                                                            Value of Outstanding
                                                                                                            (Haircut), Outstanding
                                                                                Liabilities and
                                                                                                                 Liabilities and
                                                                               Commitments/
                                                                                                              Commitment Times
                                                                            Value of Contractual
                                                                                                             Run-Off Rate or Value
                                                                                   Claims
                                                                                                             of Contractual Claims
                                                                                                               Times Inflow Rate
 HIGH QUALITY LIQUID ASSET (HQLA)
 1      Total High Quality Liquid Asset (HQLA)                                                                     252.687.637
 CASH OUTFLOW
 2      Retail deposits and deposits from Micro and Small                         413.013.660                       29.209.126
        Business:
            a. Stable deposit/funding                                             241.844.794                       12.092.240
            b. Less Stable deposit/funding                                        171.168.866                        17.116.887
 3      Funding from corporate customers consisting of:                            481.567.165                     133.554.094
            a. Operational deposits                                               293.419.785                       63.211.895
            b. Non-operational deposit and/or other non-opera-                     188.147.380                      70.342.199
               tional liabilities
            c. Marketable securities (bank issued debt notes)                                 -                                -
 4      Secured funding                                                                                                664.676
 5      Additional requirement, consisting of:                                     211.654.631                       9.552.614
            a. Cash outflow on derivative transaction                                   40.012                          40.012
            b. Cash outflow on additional liquidity                                           -                                -
            c. Cash outflow on lost funding                                                   -                                -
            d. Cash outflow on withdrawal of commitments of loan                     3.791.195                         419.225
               and liquidity facility
            e. Cash outflow on other contractual liability related to                         -                                -
               lending
            f. Cash outflow on other lending contingencies                        201.933.412                        3.203.364
            g. Other contractual cash outflows                                       5.890.013                       5.890.013
 TOTAL CASH OUTFLOW                                                                                                172.980.509
 CASH INFLOW
 6      Secured lending                                                             11.124.337                          36.253
 7      Claims from counterparty                                                    38.604.701                      26.440.316
 8      Other cash inflows                                                           6.222.928                       3.329.525
 TOTAL CASH INFLOW                                                                 55.951.965                       29.806.094
                                                                                                   TOTAL ADJUSTED VALUE1
 TOTAL HQLA                                                                                                        252.687.637
 TOTAL NET CASH OUTFLOWS                                                                                           143.174.416
 LCR (%)                                                                                                              176,49%
 Description:
 1 Adjusted values are calculated after the imposition of haircuts, run-off rates, and inflow rates as well as the maximum limit of HQLA
   components, e.g. HQLA Level 2B and HQLA Level 2 maximum limits as well as the maximum limit of cash inflows that can be taken into
   account in the LCR.




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Analysis of Liquidity Coverage Ratio Development for Bank Consolidated with Subsidiaries

                                                           Analisis
1     BNI’s Consolidated LCR position for Q4 2025 was 176.49%, above the required minimum of 100%.
2     BNI’s Consolidated LCR for Q4 2025 stood at 176.49%, an increase of 6.11% compared to Q3 2025 at 170.38%. This
      increase was driven by an 8.20% rise in HQLA, which exceeded the 4.46% increase in Net Cash Outflow.
3     BNI’s consolidated liquidity has been well maintained in accordance with regulations and supports the bank’s business
      activities.
4     There were no cash inflows or cash outflows included in the LCR calculation that were not covered in the LCR template.




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Disclosure of Net Stable Funding Ratio, Bank Only
December 2025 Position

                                                                                                                          (in million Rupiah)
                                                               Carrying Value based on Remaining Tenor
                                                           No                                  < 6 month –                               Total
                                                                            < 6 month                                ≥1 year
                  ASF Component                           Tenor                                   1 year                                Weighted
                                                                                                                                         Value
                                                         Carrying           Carrying            Carrying            Carrying
                                                          Value              Value               Value               Value
 1     Capital:                                         187.185.102                        -                   -                   -    187.185.102
2        Capital as CAR POJK                            187.185.102                        -                   -                   -    187.185.102
3        Other capital components                                       -                  -                   -                   -                 -
4     Deposits from individual customers and            349.228.071          26.305.256          26.169.788           1.278.853        402.981.969
      funding from micro and small business
      customers:
5        Stable deposits                                238.308.378                        -                   -                   -   238.308.378
6        Less stable deposits                           110.919.694          26.305.256          26.169.788           1.278.853         164.673.592
7     Funding from corporate customers:                 153.071.940         132.153.698           9.770.304          34.678.455         329.674.396
8        Operational funding                            153.071.940                        -                   -                   -    153.071.940
9        Other funding from corporate customers                         -   132.153.698           9.770.304          34.678.455         176.602.456
10    NSFR for derivative liabilities                                   -                  -                   -                   -                 -
11    Other liabilities:                                                -                  -       346.472           14.346.025          14.692.497
12       NSFR for derivative liabilities                                                   -                   -                   -
13       Equity and liability components other                          -                  -       346.472           14.346.025          14.692.497
         than the above category
14    Total ASF                                                                                                                         934.533.965


                                                               Carrying Value based on Remaining Tenor
                                                           No                                  < 6 month –                               Total
                                                                            < 6 month                                ≥1 year
                  RSF Component                           Tenor                                   1 year                                Weighted
                                                                                                                                         Value
                                                         Carrying           Carrying            Carrying            Carrying
                                                          Value              Value               Value               Value
15    Total HQLA for the calculation of NSFR                        -        1.121.228            966.788           11.899.048          13.987.064
16    Deposit with other financial institutions for     13.007.070                     -                   -                   -        13.007.070
      operational purposes
17    Loans in Current and Special Mention                          -       79.092.990         180.443.727         288.660.594         548.197.310
      Category (Performing) and marketable
      securities
18       To financial institutions secured by                                  611.295                     -                   -           611.295
         HQLA Level 1
19       To financial institutions secured by non-                  -         563.406            2.553.129              22.959           3.139.494
         HQLA Level 1 and unsecured loan to
         financial institutions
20       To non-financial institutions, individual                          64.039.606         170.088.521         218.400.231         452.528.358
         customers, and micro and small
         business customers, Government
         of Indonesia, government of other
         countries, Bank Indonesia, central banks
         of other countries, and public sector
         entities, including those that:
21          Meet the qualification for 35% or less                          12.729.765          19.824.948           7.186.500          39.741.213
            risk weighted in accordance with SE
            OJK on RWA Credit Risk
22       Loans secured with unpledged                                        1.546.027           2.171.978          50.330.239          54.048.244
         residential properties, including those
         that:




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                                                              Carrying Value based on Remaining Tenor
                                                           No                           < 6 month –                         Total
                                                                        < 6 month                         ≥1 year
                  RSF Component                           Tenor                            1 year                          Weighted
                                                                                                                            Value
                                                     Carrying           Carrying         Carrying        Carrying
                                                      Value              Value            Value           Value
23          Meet the qualification for 35% or less                         457.769           711.543      17.529.906        18.699.217
            risk weighted in accordance with SE
            OJK on RWA Credit Risk
24       Marketable Securities not under pledge,                        12.332.655      5.630.098,77    19.907.166,00       37.869.920
         not in default, and not classified as
         HQLA, including shares traded at the
         stock exchange
25    Assets with interdependent liability match                    -               -               -               -                  -
26    Other assets:                                               275   22.935.568        1.700.838       54.392.756        79.029.437
27       Tradable physical commodities, includ-                     -                               -               -                  -
         ing gold
28       Cash, marketable securities and other                                      -               -         17.000            17.000
         assets recorded as initial margin in
         derivative contracts and cash or other
         assets delivered as default fund to the
         central counterparty (CCP)
29       NSFR of derivative assets                                                  -               -               -                  -
30       NSFR of derivative liabilities before                              44.779             1.981                -           46.760
         deduction of variation margin
31       All other assets not included in the                     275   22.890.790         1.698.857      54.375.756        78.965.677
         above categories**)
32    Administrative Account                                             1.851.405          703.157        1.952.289         4.506.851
33    Total RSF                                                                                                           658.727.732
34    Stable Funding Ratio (%)                                                                                               141,87%




Analysis of the Development of Net Stable Funding Ratio of Bank Only
                                                     Analisis Kualitatif
1    NSFR Individu posisi Desember 2025 sebesar 141,87% dan masih berada di atas ketentuan yang dipersyaratkan yaitu
     100%.
2    NSFR Individu posisi Desember 2025 dibanding NSFR posisi September 2025 menurun dari 142,10% menjadi 141,87%.
     Pada posisi Desember 2025, terdapat peningkatan dari sisi Pendanaan Stabil yang Dibutuhkan (RSF) meningkat sebesar
     7,73%. Sedangkan dari sisi Total Pendanaan Stabil yang Tersedia (ASF) sebesar 7,55%.
3    Total Pendanaan Stabil yang Dibutuhkan (RSF) meningkat sebesar 47,24 T yang didominasi oleh peningkatan Pinjaman
     dengan kategori Lancar dan Dalam Perhatian Khusus (performing) dan surat berharga sebesar 48,88 T. Sedangkan Total
     Pendanaan Stabil yang Tersedia (ASF) meningkat sebesar 65,60 T.




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Disclosure of Net Stable Funding Ratio for the Bank Consolidated with Subsidiaries
December 2025 Position

                                                                                                                   dalam jutaan Rupiah
                                                               Carrying Value based on Remaining Tenor
                                                           No                               < 6 month –                            Total
                                                                            < 6 month                          ≥1 year
                  ASF Component                           Tenor                                1 year                             Weighted
                                                                                                                                   Value
                                                         Carrying            Carrying         Carrying        Carrying
                                                          Value               Value            Value           Value
 1     Capital:                                        193.821.196                      -                -               -       193.821.196
 2       Capital as CAR POJK                           193.816.756                      -                -               -       193.816.756
 3       Other capital components                             4.440                     -                -               -             4.440
 4    Deposits from individual customers and           350.156.313           30.442.364      26.274.021        1.291.701         408.164.398
      funding from micro and small business
      customers:
 5       Stable deposits                               238.551.861               51.975           1.209            1.161         238.606.205
 6       Less stable deposits                          111.604.451           30.390.389      26.272.812        1.290.540         169.558.193
 7    Funding from corporate customers:                155.812.707          135.876.336       9.946.641       34.685.431         336.321.116
 8       Operational funding                           155.812.707              105.711          24.338                  -       155.942.755
 9       Other funding from corporate customers                     -       135.770.626       9.922.304       34.685.431         180.378.361
 10   NSFR for derivative liabilities                               -                   -                -               -                   -
 11   Other liabilities:                                   147.528                      -       822.420       17.273.979          18.243.927
 12      NSFR for derivative liabilities                                                -                -               -
 13      Equity and liability components other              147.528                     -       822.420       17.273.979          18.243.927
         than the above category
 14   Total ASF                                                                                                                  956.550.637


                                                               Carrying Value based on Remaining Tenor
                                                           No                               < 6 month –                            Total
                                                                            < 6 month                          ≥1 year
                  RSF Component                           Tenor                                1 year                             Weighted
                                                                                                                                   Value
                                                         Carrying            Carrying        Carrying         Carrying
                                                          Value               Value           Value            Value
 15   Total HQLA for the calculation of NSFR                            -     1.259.837       1.037.954        11.976.745         14.274.536
 16   Deposit with other financial institutions for      13.036.108            223.188              188                      -    13.259.483
      operational purposes
 17   Loans in Current and Special Mention                              -    81.311.064     183.447.844       294.480.491        559.239.399
      Category (Performing) and marketable
      securities
 18      To financial institutions secured by                                   611.295                  -                   -        611.295
         HQLA Level 1
 19      To financial institutions secured by                           -      678.458        2.553.129           22.959           3.254.546
         non-HQLA Level 1 and unsecured loan
         to financial institutions
 20      To non-financial institutions, individ-                             65.902.054     172.780.059       223.898.096        462.580.209
         ual customers, and micro and small
         business customers, Government of In-
         donesia, government of other countries,
         Bank Indonesia, central banks of other
         countries, and public sector entities,
         including those that:




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                                                              Carrying Value based on Remaining Tenor
                                                           No                          < 6 month –                        Total
                                                                      < 6 month                        ≥1 year
                  RSF Component                           Tenor                           1 year                         Weighted
                                                                                                                          Value
                                                     Carrying           Carrying        Carrying       Carrying
                                                      Value              Value           Value          Value
21          Meet the qualification for 35% or less                    13.355.447        20.800.518     10.228.723         44.384.689
            risk weighted in accordance with SE
            OJK on RWA Credit Risk
22       Loans secured with unpledged residen-                           1.743.868       2.375.282     50.448.572         54.567.722
         tial properties, including those that:
23          Meet the qualification for 35% or less                         633.332         897.914     17.625.879         19.157.125
            risk weighted in accordance with SE
            OJK on RWA Credit Risk
24       Marketable Securities not under pledge,                      12.375.390       5.739.374,01    20.110.864         38.225.627
         not in default, and not classified as
         HQLA, including shares traded at the
         stock exchange
25    Assets with interdependent liability match                  -                -               -              -                 -
26    Other assets:                                        345.227    22.989.434         1.749.477     54.703.713         79.787.851
27       Tradable physical commodities, includ-                   -                                -              -                 -
         ing gold
28       Cash, marketable securities and other                                     -               -       17.000             17.000
         assets recorded as initial margin in
         derivative contracts and cash or other
         assets delivered as default fund to the
         central counterparty (CCP)
29       NSFR of derivative assets                                                 -               -              -                 -
30       NSFR of derivative liabilities before                              44.779           1.981                -           46.760
         deduction of variation margin
31       All other assets not included in the              345.227    22.944.655          1.747.495    54.686.713         79.724.091
         above categories**)
32    Administrative Account                                            2.060.663          705.648      1.974.701          4.741.012
33    Total RSF                                                                                                         671.302.281
34    Stable Funding Ratio (%)                                                                                              142,49%




Qualitative Analysis of Net Stable Funding Ratio for Bank Consolidated with Subsidiaries
                                                     Analisis Kualitatif
1    NSFR Konsolidasi posisi Desember 2025 sebesar 142,49% dan berada di atas ketentuan yang dipersyaratkan yaitu 100%.
2    NSFR Konsolidasi posisi Desember 2025 dibanding NSFR posisi September 2025 menurun dari 142,78% menjadi 142,49%.
     Pada posisi Desember 2025, terdapat peningkatan dari sisi Total Pendanaan Stabil yang Tersedia (ASF) sebesar 7,44%, dan
     peningkatan dari sisi Pendanaan Stabil yang Dibutuhkan (RSF) sebesar 7,66%.
3    Peningkatan Total Pendanaan Stabil yang Tersedia (ASF) sebesar 66,23 T. Sementara Total Pendanaan Stabil yang
     Dibutuhkan (RSF) meningkat sebesar 47,76 T yang didominasi oleh laju peningkatan Pinjaman dengan kategori Lancar dan
     Dalam Perhatian Khusus (performing) dan surat berharga sebesar 49,47 T.




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Tabel Aset Terikat (Encumbrance/ENC)
                                                                                                                 (in million Rupiah)
                                                a                        b                          c                   d
                                                                  Assets held or
                                                                 agreed with the
                                          Aset Terikat                                      Aset tidak terikat
                                                                Central Bank but                                      Total
                                         (Encumbered)                                       (unencumbered)
                                                                 not yet used to
                                                                generate liquidity
 Aset-aset dalam laporan posisi
 keuangan dapat disajikan                    6.940.304              141.167.474                114.052.687         262.160.465
 terperinci sepanjang dibutuhkan
                                                         Analisis Kualitatif
 a. Aset terikat (Encumbered Assets) adalah aset bank yang terbatas untuk kebutuhan likuiditas, secara legal dan kontraktual
    oleh Bank. Aset terikat yang tidak termasuk aset yang disimpan atau diperjanjikan dengan Bank Indonesia namun belum
    digunakan untuk menghasilkan likuiditas. Saat ini Bank memiliki aset terikat sebesar Rp 6,94 T dalam bentuk transaksi repo.
 b. Saat ini, Bank memiliki aset yang disimpan atau diperjanjikan dengan Bank Indonesia sebesar Rp 141,17 T berupa GWM
    Sekunder (PLM) . Aset yang diperjanjikan dengan Bank Indonesia tersebut belum digunakan untuk menghasilkan likuiditas
    namun tetap diperhitungkan sebagai HQLA sebagaimana diatur dalam POJK Liquidity Coverage Ratio Bagi Bank Umum.
 c. Aset tidak terikat merupakan aset yang memenuhi syarat sebagai HQLA sebagaimana diatur dalam POJK Liquidity
    Coverage Ratio Bagi Bank Umum. Saat ini Bank memiliki aset tidak terikat sebesar Rp. 114,05 T, antara lain berupa Kas,
    Penempatan pada Bank Indonesia, Surat Berharga Pemerintah, Surat Berharga Korporasi.




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                           2025           Management      Company       Management Discussion and         Business Support
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4. OPERATIONAL RISK

Disclosure of Operational Risks Quantitative for Bank Only

                                                                     December 31, 2025

 No       The approach used                                 Internal Loss          Minimum
                                     Business Indicator
                                                           Multiplier Factor     Operational Risk           RWA
                                       Components
                                                                (FPKI)           Capital (MMRO)
1     Pendekatan Standar                 5.030.656               0,64                3.230.716            40.383.955



Disclosure of Operational Risks Quantitative for Bank Consolidated with Subsidiaries

                                                                     December 31, 2025

 No       The approach used                                 Internal Loss          Minimum
                                     Business Indicator
                                                           Multiplier Factor     Operational Risk           RWA
                                       Components
                                                                (FPKI)           Capital (MMRO)
1     Pendekatan Standar                  5.078.911              0,65                3.286.767            41.084.588




646    A Heart that Serves, Growing with Indonesia
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Practices                   Governance       Responsibility              Commitment      Statements




                                                                                                          (in million Rupiah)
                                                      December 31, 2024

       Business Indicator         Internal Loss Multiplier Factor     Minimum Operational Risk
                                                                                                            RWA
         Components                           (FPKI)                      Capital (MMRO)

            4.813.384                          0,62                          2.992.869                   37.410.865




                                                                                                          (in million Rupiah)
                                                      December 31, 2024

       Business Indicator         Internal Loss Multiplier Factor     Minimum Operational Risk
                                                                                                            RWA
         Components                           (FPKI)                      Capital (MMRO)

            4.838.206                          0,63                          3.037.782                   37.972.275




                                                                                                  2025 Annual Report
                                                                                                                        647
                                                                               PT Bank Negara Indonesia (Persero) Tbk

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Names mentioned 105 people and organisations named in the text · linked when the evidence is strong

linked org Bank Mandiri p.11 ×4
linked org Bank Syariah Indonesia Tbk p.11 ×2
linked org PT BNI Sekuritas p.11 ×4
linked org PT Bank Rakyat p.39 ×3
linked person Pandu Patria Sjahrir p.42
linked person Agung Prabowo p.44 ×6
linked person Vera Febyanthy p.46 ×5
linked person Eko Setyo Nugroho · Director p.46 ×6
linked person Putrama Wahju Setyawan p.47 ×8
linked person Omar Sjawaldy Anwar p.51 ×6
linked person Pahala Nugraha p.61
linked person Sigit Widyawan p.61
linked person Asmawi Syam p.61
linked person Septian Hario Seto p.61
linked person Iman Sugema p.61
linked person Erwin Rijanto p.61
linked person Fadlansyah Lubis p.61
linked person Robertus Billitea p.61
linked person Mohamad Yusuf Permana p.61
linked person Tedi Bharata p.61 ×4
linked person Donny Hutabarat p.61 ×4
linked person Didik Junaedi Rachbini p.61 ×4
linked person Febrio Nathan Kacaribu p.61 ×4
linked person I Made Sukajaya p.80
linked person Novita Widya Anggraini p.80
linked person Munadi Herlambang p.80 ×4
linked person Alexandra Askandar p.80 ×4
linked person Muhammad Iqbal p.80 ×4
linked person Abu Santosa Sudradjat · Director p.80 ×4
linked person David Pirzada p.81 ×3
linked person Ronny Venir p.81 ×3
linked person Toto Prasetio p.81 ×3
linked person Rian Eriana Kaslan p.81 ×3
linked person Hussein Paolo Kartadjoemena p.84 ×3
linked person Corina Leyla Karnalies p.85 ×3
linked org PT Danantara Asset p.90
possible org Bank Negara Indonesia (Persero) Tbk p.1 ×115
possible person Prabowo p.46
possible org Otoritas Jasa Keuangan p.77
possible person Mucharom · Director p.80
possible — Morgan Stanley p.80
possible — Sudradjat · International p.81
unresolved org Financial Services Authority p.2 ×7
unresolved org Minister of State-Owned Enterprise p.2
unresolved org PT Bank Mayora. Bank Mayora p.10
unresolved org PT BNI Modal Ventura p.10
unresolved org PT Bank Syariah p.10
unresolved org Indonesia Tbk p.10
unresolved org Indonesia Stock Exchange p.11 ×3
unresolved org Bank BRI p.11
unresolved org PT Bank BNI Syariah p.11
unresolved org PT Bank Mandiri Syariah p.11
unresolved org PT Bank BRI Syariah Mandiri Syariah p.11
unresolved org Bank Performance Anti-Money Laundering Program p.22
unresolved org Bank Indonesia p.26
unresolved org Bank Deposits p.34 ×4
unresolved org HSBC Corp Ltd. p.39 ×3
unresolved org Not Yet Due (Persero) Tbk p.39 ×2
unresolved org Minister of State-Owned Enterprises p.42
unresolved org Minister of Investment and Downstream Development Rosan Roeslani. This p.42
unresolved org PT Arranet Danantara’s Chief Investment p.42
unresolved org PT Arranet Teknologi Indonesia p.42
unresolved org Ministry of Cooperatives and BNI p.43
unresolved org Minister of Cooperatives p.43
unresolved person Fullerton · President Director p.43 ×2
unresolved org Koperasi Desa Merah Putih. p.43
unresolved person Relaunch Gala. p.44
unresolved person Yul Edison p.44
unresolved person Rudy Tandjung p.44
unresolved org Koperasi Desa Merah Putih IDR p.44
unresolved org Koperasi Desa p.44 ×2
unresolved person Brian Yuliarto p.46
unresolved org Minister of Higher Education p.46
unresolved person Muhammad Farhan p.46
unresolved person Tatacipta p.46
unresolved person Metropolitan City Government · Commissioner p.46
unresolved org Minister of Housing p.46 ×2
unresolved org Minister of Subsidiary p.47
unresolved org Minister of Public Exchange p.47
unresolved org Minister of KP p.47
unresolved org Ministry of Indah p.47
unresolved org Minister of Housing and Settlement Kuningan p.47
unresolved org GLOBAL AND NATIONAL Bank Negara Indonesia (Persero) Tbk p.50
unresolved org Ministry of SOEs Letter No. S- p.52
unresolved person AGMS · Commissioner p.61
unresolved org Bank Soundness Level p.77 ×5
unresolved org Bank The Bank Soundness Level p.77
unresolved org Ministry of State-Owned Enterprises Number SK- p.78
unresolved person Royke BNI p.80
unresolved — Tumilaar · President Director p.80
unresolved person Putrama Wahju In p.80
unresolved person Hussein p.80
unresolved person Toto Prasetyo p.80
unresolved person Rian Kaslan · Director p.80
unresolved — Kartadjoemena · Director p.81
unresolved person Commercial Banking · Director p.84
unresolved person Institutional · Director p.84
unresolved person Consumer Banking · President Director p.85 ×3
unresolved org PT BNI Multifinance Liability Company (Persero) p.90
unresolved org PT BNI Life Insurance p.90
unresolved org BNI Remittance Ltd. p.90
unresolved org PT Bank Hibank Indonesia Total Assets p.90
unresolved org PT BNI Modal Ventura IDR p.90
unresolved org PT BNI Asset Management IDR p.90
unresolved person Integritas · Komisaris p.525

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