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2013/SOM1/IEG/DIA/009 Session 2b-1

Corporate Community Responsibility

Submitted by: BNI

Public-Private Dialogue on Investment - Corporate Social Responsibility for Local

CommunitiesJakarta, Indonesia

30 January 2013

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Corporate Community Responsibility

APEC Public-Private Dialogue “Current CSR practice on Community Development”

Ritz Carlton, Mega Kuningan Rabu, 30 January 2013

BNI MISSION

To become the bank of choice, providing excellent service and value added solutions, to all customers.To enhance investment value to our shareholdersTo provide the best environment for our employees, to be the source of pride to perform and excelTo improve socially and environmentally corporate responsibilityTo become the benchmark of good corporate governance practice.

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(Pro-Poor) (Pro-Growth)

(Pro-Job)(Pro-Environment)

Goals

Regulation of State Minister of SOE No. 05/MBU/2007 tgl. 27-04-2007Regulation of State Minister of SOE No. 05/MBU/2007 tgl. 27-04-2007

CCR

Partnership Program Community Development

The Main Focus :A. Partnership Program Soft Loans

• Creative Industries

• Food and Fisheries

B. Kampoeng BNI

C. Capacity Building

Bottom Up :D. Disaster AidE. Public FacilitiesF. Religious Facilities

The Main Focus :A. EducationB. HealthcareC. Environment

Preservation

2012: 2% from profit

Corporate Community Responsibility

2012: 2% from profit

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BNI GEMILANG

BNI PAUD

BNI CORNER

BNI ENTREPRENEUR

OUR SCHOOL

Education

Education

66

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BNI AUTISM CARE

BNI HEALTH CARE

BNI NUTRITION CARE

BNI SMILE

Health Care

Healthcare

88

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Healthcare

99

CITY PARK/FOREST

GREEN BANKING

CILIWUNG BERSIH PROGRAM

Environment Preservation

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Environment Preservation

11

Environment Preservation

1212

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Ciliwung Bersih

1313

PARTNESHIP PROGRAM SOFT LOANS

KAMPOENG BNI

SYNERGY WITH OTHERS (PTPN, PERTANI, RNI)

CAPACITY BUILDING :

COACHING AND TRAINING

EXHIBITION

Partnership Program

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Synergy with PTPN X

Capacity Building

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Coaching and Training

Exhibition

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Kampoeng BNI

Kampoeng BNI has been conducted since 2007

Develop the economic capacity of a rural area through partnership program soft loans and aid in

capacity building to local people in the area

Improving welfare of community around “KAMPOENG BNI”

Kampoeng BNI was Inaugurated in 2012

BNI WEEKEND BANKING

Jagung SolokNum of Partner = 97Amount = 371 jt

Tenun SumselNum of partner= 257 Amount = 628 jt

Sapi SubangNum of Partner = 98Amount = 751 jt

Jagung CiamisNum of Partner = 5 Amount = 50 jt

Jambu Mete ImogiriNum of Partner = 132 Amount = 1.040 jt Nelayan Lamongan

Num. of partner = 6 Penyaluran = 250 jt

Seni KamasanNum of Partner = 95 Amount = 858 jt

PHPT Muara AngkeNum of Partner = 11 Amount = 120 jt

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Kampoeng BNI “Creative Industry”

BNI WEEKEND BANKING

TenunPandai SingkekNum of Partner = 25Amount = Rp. 250 jt

Mebel SumedangNum of Partner = 21 Amount = 731 jt

Batik PekalonganNum of Partner = 23Amount = 801 jt

Batik KhasPamekasanNum of Partner = 20Amount = Rp. 100 jt

AyamanKetakMataramNum of Partner = 30 Amount = Rp. 110 jt

Sutera SengkangNum of Partner = 20Amount = 610 jt

KerawangGorontaloNum of Partner = 15Amount = Rp. 65 jt

Tenun IkatPontianakNum of Partner = 25Amount = Rp. 175 jt

Topi TangerangNum of Partner = 55 Amount = Rp. 580 jt

TenunSilungkangSawahLuntoNum of Partner = 25Amount = Rp. 220 jt

Tenun SumselNum of Partner = 257 Amount = 628 jt

Tas KudusNum of Partner = 39Amount = 378 jt

Batik LasemNum of Partner = 70 Amount = Rp. 450 jt

Seni KamasanNum of Partner= 95 Amount = 858 jt

Kain SasiranganNum of Partner = 12Amount = 195 jt

Ulos SamosirNum of Partner = 30Rp. 655 jt

Kampoeng BNI “Tenun” dan Kampoeng BNI “Seni Kamasan”

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Kampoeng BNI “Mebel Kayu” dan Kampoeng BNI “Tenun”

Kampoeng BNI “Food and Fisheries”

BNI WEEKEND BANKING

Ternak Pk BaruNum of Partner = 60Amount = 2.100 jt

Wanita BogorNum of Partner = 300Amount = 3.000 jt

Koperasi MajalengkaNum of Partner = 16Amount = 596 jt

Rumputl autP. NianNum of Partner = 101 Amount = 618 jt

Nelayan Dufa-dufaNum of Partner = 10 Amount = 309 jt

Ikan Nila NabireNum of Partner = 5Amount = 86 jt

Rumput laut BoneNum of Partner = 6 Amount = 50 jt

Bandeng KerawangNum of partner = 14Amount = 160 jt

Ikan Nila PonorogoNum of Partner = 35Amount = 927 jt

Pisang LumajangNum of Partner = 80Amount = Rp. 600 jt

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Kampoeng BNI “Jagung”, Kampoeng BNI “Pisang” & Kampoeng BNI “Bandeng”

ASEAN BUSINESS AWARD

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Phnom Penh, 17 November 2012. PT Bank Negara Indonesia (Persero) Tbk (BNI) Most Admired Enterprise in the Corporate Social Responsibility Category

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Dana PKBL 2012 dan Alokasi 2013 (Rp. Juta)

Item2012 2013

PK BL PK BL

Sisa Dana 145.770 150.874 158.842 107.333

Alokasi Laba 58.259 174.777 130.000 130.000

Total Dana 204.029 325.651 288.842 237.383

Penyaluran 45.187 218.318 150.000 237.383

Sisa Dana 158.842 107.333 138.842 0

Keterangan : Tahun 2013 alokasi laba PK = 2% dan BL = 2% dengan asumsi laba Rp6,5 T.

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