Share Ownership by Senior Management

Shares Ownership of PT Bank CIMB Niaga Tbk by Senior Management per 31 December 2020

Name of Senior Executive Position Total of Shares 1 January 2020 Total of Shares 31 December 2020 Type of Shares
Adrian Panggabean Chief Economist - - -
Antonius Pramana Gunadi Chief Audit Executive 1 1 MESOP
Joni Raini Chief Human Resources Officer 15,001 15,001 MESOP, Common Stocks
Megawati Sutanto Chief Special Asset Officer 148,400 197,901 MESOP, MRT
Rusly Johannes Chief of Corporate Banking & Financial Institution, and Chief of Transaction Banking 175,100 230,101 MESOP, MRT
Affianti Suwita Head of Talent Acquisition - - -
Agus Setiono Head of Treasury Islamic 1 1 MESOP
Ahmad Nasihi Ulil Amri Head of Sharia Strategy - - -
Albert Agustius Head of Audit - TB, Risk Management, Treasury & Product - - -
Albert Suhandinata Head of Consumer Banking Operations - - -
Amir Mirza Head of Transaction Banking Corporate & FI Sales, and Cash Product - - -
Anton Hermawan Head of Digital Business Development - - -
Antonius Sukriswanto Head of Anti-Fraud Management - - -
Aris Susanta Head of Business Performance Management - - -
Aulia Mochtar Head of Money Market & Funding 1 1 MESOP
Aurelia Mulyono Head of Risk Control Unit – Consumer Banking - - -
Bambang Karsono Adi Head of Digital Banking, Branchless & Partnership 1 1 MESOP
Banar Gratianus Yuniarta Head of Audit - Business Banking & Consumer Banking - - -
Banyon Anantoseno Head of Consumer Collection & Recovery - - -
Bung Aldilla Head of Sharia Consumer - - -
Chialmi Dialdestoro Rosalim Head of Structured, Acquisition, & Synd. Finance and Head of Business Development - - -
Daniel Edison Hutapea Head of Treasury Risk Analytics & RCU - - -
Diva Mahdi Head of Market Risk Management & Model Validation 1 1 MESOP
Djojo Boentoro Head of Consumer Credit Underwriting - - -
Elisa Gunawan Head of Audit - Enablers - - -
Entin Rostini Head of Anti Money Laundering 1 1 MESOP
Eric Augie Saputra Head of Transformation - - -
Eric Gunawan Kosasih Head of Performance, HR Strategy & Analytics - - -
Faisal Aswin Tambayong Head of Transformation - - -
Ferdinand Renaldi Wawolumaya Head of Trading & Structuring - - -
Furiyanto Head of Securities Services - - -
Hadi Soedarso Head of Credit Related RCU 1 1 MESOP
Hartono Agus Head of Audit – IT - 1 MESOP
Helen Maris Head of Finance 40,001 1 MESOP, Common Stocks
Henry Sawali Head of Commercial Banking & SME Credit - - -
Hernaman Tandianto Head of Distribution - - -
Hotamawaty Head of Sharia Product, Business Process & Business Analytics - - -
I Gusti Ngurah Dwi Sapta Head of Non Retail Credit Administration - - -
I Wayan Ariesta Winarsa Head of Service & Delivery 1 1 MESOP
Ilvia Aritonang Head of HR Shared Service - - -
wan Pujiharto Head of Tax Management 1 1 MESOP
Jeffrey Bob Karman Head of Corporate Business Credit - - -
Jeffry Kusnadi Head of Information Technology Security 1 1 MESOP
Joni Hermanto Head of Transaction Banking Commercial Sales & Trade Product - - -
Josephine Mercy Ari Priamsari Head of Wholesale Banking Operations & Shared Service Center - - -
Juliana Head of Private Banking - - -
Julius Wiantara Tjhioe Head of Operational Risk Management 1 1 MESOP
Khusnudhon Head of Legal Business Advisory 1 1 MESOP
Koei Hwei Lien Head of Retail Credit Risk Management - - -
Lena Head of Loan Workout - - -
Lina Head of Good Corporate Governance & Sustainability - - -
Linda Marshelia Head of Financial Institutions - - -
Liston Siahaan Head of Compliance Management 1 1 MESOP
Livia Sutanto Head of Rewards 1 1 MESOP
Lukito Adisubrata Head of Non Branch Channel - - -
Lydiya Widjaja Head of Audit - Operation, Syariah & S&D - - -
Magdalena Head of OIT Office, Cost Management, & Analytics 1 1 MESOP
Miranty Supardi Head of Corporate Banking - - -
Nicko Viranicko Head of Risk Control Unit - - -
Nora Joice Kimbal Head of Learning & Development - - -
Noviady Wahyudi Head of Retail Product & Segment - - -
Nugroho Adhi Wibowo Head of HR Risk Control Unit - - -
Paskalina PN Singara Head of Foreclosed Asset & Business Planning 1 1 MESOP
Patricia Hendrawirawan Head of Business Strategy & Support - - -
Pribadi Wijayanti Kusumodewi Head of HR Business Partner - - -
Ratri Setyorini Head of Risk Control Unit – Business Banking 1 1 MESOP
Raymond Y. Das Head of Risk Control Unit – Sharia Banking 1 1 MESOP
Resti Pramestuti Rachmat Head of Corporate Banking Office - - -
Ria Yohanita Head of Operational Accounting 1 1 MESOP
Riboet Budiono Head of Corporate Banking - - -
Robby Mondong Head of Sales & Distribution - - -
Roy Bahren Siregar Head of Asset Liability Management 1 1 MESOP
Rudy Hutagalung Head of Government Relations & Staff Khusus CEO - - -
Sandi Maruto Head of ALM Risk - - -
Santori Malinton Head of Data Management - - -
Saut Parulian Saragih Head of Strategy, Investor Relation & Partnership - - -
Sjarif Hartady Gunawan Head of Treasury Sales - - -
Solihin Hakiekie Head of Organization Development, Talent & Employee Relation - - -
Sudono Salim Head of Audit - Professional Practices - - -
Suherman Onihana Head of Loan Workout 1 1 MESOP
Surya Kirana Sulistiyo Head of Legal / General Counsel 1 1 MESOP
Syamsul Aidi Bachtiar Head of Advisory & Legal - - -
Tajindra Pal Singh Head of OIT Risk Control Unit & Strategic Risk Analytics - - -
Tjahjadi Yapeter Head of Wholesale Banking Credit 1 1 MESOP
Toni Darusman Head of Marketing, Brand & Customer Experience - - -
Tony Tardjo Head of Small Medium Enterprise - - -
Wahdinie Musmar Head of Non - Retail Credit Policy and Assurance Testing - - -
Waskin Head of Strategic Procurement & Admin Property Management/SPAPM 1 1 MESOP
Widodo Suryadi Head of Commercial Banking 1 1 MESOP
Yenny Siswanto Head of Information Technology - - -
Yulius Setiawan Head of Risk Analytics & Infrastructure 1 1 MESOP