P.T.

BURSA EFEK INDONESIA DAN ENTITAS ANAK

CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN P.T. BURSA EFEK INDONESIA AND ITS SUBSIDIARIES
31 DESEMBER 2017 DAN 2016 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
SERTA UNTUK TAHUN-TAHUN YANG DECEMBER 31, 2017 AND 2016
BERAKHIR PADA TANGGAL TERSEBUT - Lanjutan AND FOR THE YEARS THEN ENDED - Continued

21. MODAL SAHAM 21. CAPITAL STOCK

Pada tanggal 31 Desember 2017 dan 2016, As of December 31, 2017 and 2016, the list of the
susunan pemegang saham Perusahaan dengan Company’s stockholders, with 1 (one) share each,
pemilikan masing-masing 1 (satu) saham adalah is as follows:
sebagai berikut:

31 Desember/ 31 Desember/
December 31, December 31,
Pemegang saham/ Shareholders 2017 2016
Rp Rp

1 PT Aldiracita Sekuritas Indonesia (d/h/formerly PT Aldiracita Corpotama) 135.000.000 135.000.000

2 PT Amantara Sekuritas Indonesia (d/h/formerly PT Amantara Securities) 135.000.000 135.000.000
3 PT Anugerah Sekuritas Indonesia (d/h/formerly PT Anugerah Securindo Indah) 135.000.000 135.000.000
4 PT Artha Sekuritas Indonesia 135.000.000 135.000.000
5 PT Bahana Sekuritas (d/h/formerly PT Bahana Securities) 135.000.000 135.000.000
6 PT Batavia Prosperindo Sekuritas 135.000.000 135.000.000
7 PT BCA Sekuritas 135.000.000 135.000.000
8 PT Binaartha Sekuritas 135.000.000 135.000.000
9 PT BNC Sekuritas Indonesia 135.000.000 135.000.000
10 PT BNI Sekuritas (d/h/formerly PT BNI Securities) 135.000.000 135.000.000
11 PT Bosow a Sekuritas 135.000.000 135.000.000
12 PT Buana Capital Sekuritas (d/h/formerly PT Buana Capital) 135.000.000 135.000.000
13 PT Bumiputera Sekuritas 135.000.000 135.000.000
14 PT CIMB Sekuritas Indonesia (d/h/formerly PT CIMB Securities Indonesia) 135.000.000 135.000.000
15 PT Ciptadana Sekuritas Asia (d/h/formerly PT Ciptadana Securities) 135.000.000 135.000.000
16 PT Citigroup Sekuritas Indonesia (d/h/formerly PT Citigroup Securities Indonesia) 135.000.000 135.000.000
17 PT CLSA Sekuritas Indonesia 135.000.000 135.000.000
18 PT Credit Suisse Sekuritas Indonesia (d/h/formerly PT Credit Suisse Securities Indonesia) 135.000.000 135.000.000
19 PT Danareksa Sekuritas 135.000.000 135.000.000
20 PT Danasakti Sekuritas Indonesia 135.000.000 135.000.000
21 PT Danatama Makmur Sekuritas (d/h/formerly PT Danatama Makmur) 135.000.000 135.000.000
22 PT Danpac Sekuritas 135.000.000 135.000.000
23 PT DBS Vickers Sekuritas Indonesia (d/h/formerly PT DBS Vickers Securities Indonesia) 135.000.000 135.000.000
24 PT Deutsche Sekuritas Indonesia (d/h/formerly PT Deutsche Securities Indonesia) 135.000.000 135.000.000
25 PT Dhanaw ibaw a Sekuritas Indonesia (d/h/formerly PT Dhanaw ibaw a Arthacemerlang) 135.000.000 135.000.000
26 PT Dw idana Sakti Sekuritas (d/h/formerly PT Dw idana Sakti Sekurindo) 135.000.000 135.000.000
27 PT Ekokapital Sekuritas 135.000.000 135.000.000
28 PT Equator Sekuritas Indonesia (d/h/formerly PT Equator Securities) 135.000.000 135.000.000
29 PT Equity Sekuritas Indonesia (d/h/formerly PT Equity Securities Indonesia) 135.000.000 135.000.000
30 PT Erdikha Elit Sekuritas 135.000.000 135.000.000
31 PT Evergreen Sekuritas Indonesia (d/h/formerly PT Evergreen Capital) 135.000.000 135.000.000
32 PT FAC Sekuritas Indonesia (d/h/formerly PT First Asia Capital) 135.000.000 135.000.000
33 PT Forte Global Sekuritas (d/h/formerly PT Forte Mentari Securities ) 135.000.000 135.000.000
34 PT Harita Kencana Sekuritas (d/h/formerly PT Harita Kencana Securities) 135.000.000 135.000.000
35 PT Henan Putihrai Sekuritas (d/h/formerly PT Henan Putihrai) 135.000.000 135.000.000
36 PT HSBC Sekuritas Indonesia (d/h/formerly PT HSBC Securities Indonesia) 135.000.000 135.000.000
37 PT IMG Sekuritas (d/h/formerly PT Senni Cahaya) 135.000.000 135.000.000
38 PT Indo Capital Sekuritas (d/h/formerly PT Inovasi Utama Sekurindo) 135.000.000 135.000.000
39 PT Indo Mitra Sekuritas (d/h/formerly PT Indomitra Securities) 135.000.000 135.000.000
40 PT Indo Premier Sekuritas (d/h/formerly PT Indo Premier Securities) 135.000.000 135.000.000
41 PT Indosurya Bersinar Sekuritas (d/h/formerly PT Asjaya Indosurya Securities) 135.000.000 135.000.000
42 PT Inti Fikasa Sekuritas (d/h/formerly PT Intifikasa Securindo) 135.000.000 135.000.000
43 PT Inti Teladan Sekuritas 135.000.000 135.000.000
44 PT Investindo Nusantara Sekuritas 135.000.000 135.000.000
45 PT J.P. Morgan Sekuritas Indonesia (d/h/formerly PT J.P. Morgan Securities Indonesia) 135.000.000 135.000.000

Lanjutan/ forward

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P.T. BURSA EFEK INDONESIA DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2017 DAN 2016
SERTA UNTUK TAHUN-TAHUN YANG
BERAKHIR PADA TANGGAL TERSEBUT - Lanjutan
P.T. BURSA EFEK INDONESIA AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2017 AND 2016
AND FOR THE YEARS THEN ENDED - Continued

31 Desember/ 31 Desember/
December 31, December 31,
Pemegang saham/ Shareholders 2017 2016
Rp Rp

46 PT Jasa Utama Capital Sekuritas (d/h/formerly PT Jasa Utama Capital) 135.000.000 135.000.000
47 PT KGI Sekuritas Indonesia 135.000.000 135.000.000
48 PT Kiw oom Sekuritas Indonesia 135.000.000 135.000.000
49 PT Kresna Sekuritas (d/h/formerly PT Kresna Securities) 135.000.000 135.000.000
50 PT Lotus Andalan Sekuritas (d/h/formerly PT Lautandhana Securindo) 135.000.000 135.000.000
51 PT Macquarie Sekuritas Indonesia (d/h/formerly PT Macquarie Securities Indonesia) 135.000.000 135.000.000
52 PT Madani Sekuritas Indonesia (d/h/formerly PT Madani Securities) 135.000.000 135.000.000
53 PT Magenta Kapital Sekuritas Indonesia (d/h/formerly PT Magenta Kapital Indonesia) 135.000.000 135.000.000
54 PT Mahakarya Artha Sekuritas (d/h/formerly PT Mahakarya Arthasecurities) 135.000.000 135.000.000
55 PT Mahastra Andalan Sekuritas 135.000.000 135.000.000
56 PT Makindo Sekuritas (d/h/formerly PT Makindo Securities) 135.000.000 135.000.000
57 PT Mandiri Sekuritas 135.000.000 135.000.000
58 PT Masindo Artha Sekuritas (d/h/formerly PT Masindo Artha Securities) 135.000.000 135.000.000
59 PT Maybank Kim Eng Securities 135.000.000 135.000.000
60 PT Mega Capital Sekuritas (d/h/formerly PT Mega Capital Indonesia) 135.000.000 135.000.000
61 PT Merrill Lynch Sekuritas Indonesia (d/h/formerly PT Merrill Lynch Indonesia) 135.000.000 135.000.000
62 PT Minna Padi Investama Sekuritas Tbk. (d/h/formerly PT Minna Padi Investama) 135.000.000 135.000.000
63 PT Mirae Asset Sekuritas Indonesia 135.000.000 135.000.000
64 PT MNC Sekuritas (d/h/formerly PT MNC Securities) 135.000.000 135.000.000
65 PT Morgan Stanley Sekuritas Indonesia (d/h/formerly PT Morgan Stanley Asia Indonesia) 135.000.000 135.000.000
66 PT Net Sekuritas 135.000.000 135.000.000
67 PT NH Korindo Sekuritas Indonesia (d/h/formerly PT NH Korindo Securities Indonesia) 135.000.000 135.000.000
68 PT Nikko Sekuritas Indonesia (d/h/formerly PT Nikko Securities Indonesia) 135.000.000 135.000.000
69 PT NISP Sekuritas 135.000.000 135.000.000
70 PT Nomura Sekuritas Indonesia (d/h/formerly PT Nomura Indonesia) 135.000.000 135.000.000
71 PT OCBC Sekuritas Indonesia 135.000.000 135.000.000
72 PT Onix Sekuritas 135.000.000 135.000.000
73 PT OSO Sekuritas Indonesia (d/h/formerly PT OSO Securities) 135.000.000 135.000.000
74 PT Pacific 2000 Sekuritas (d/h/formerly PT Pacific 2000 Securities) 135.000.000 135.000.000
75 PT Pacific Sekuritas Indonesia (d/h/formerly PT Pacific Capital) 135.000.000 135.000.000
76 PT Panca Global Securities Tbk. 135.000.000 135.000.000
77 PT Panin Sekuritas Tbk. 135.000.000 135.000.000
78 PT Paramitra Alfa Sekuritas 135.000.000 135.000.000
79 PT Phillip Sekuritas Indonesia (d/h/formerly PT Phillip Securities Indonesia) 135.000.000 135.000.000
80 PT Phintraco Sekuritas (d/h/formerly PT Phintraco Securities) 135.000.000 135.000.000
81 PT Pilarmas Investindo Sekuritas (d/h/formerly PT Pilarmas Investindo) 135.000.000 135.000.000
82 PT Pool Advista Sekuritas (d/h/formerly PT Prime Capital Securities) 135.000.000 135.000.000
83 PT Pratama Capital Sekuritas (d/h/formerly PT Pratama Capital Indonesia) 135.000.000 135.000.000
84 PT Primasia Unggul Sekuritas (d/h/formerly PT Primasia Securities) 135.000.000 135.000.000
85 PT Profindo Sekuritas Indonesia (d/h/formerly PT Profindo International Securities) 135.000.000 135.000.000
86 PT Recapital Sekuritas Indonesia 135.000.000 135.000.000
87 PT Reliance Sekuritas Indonesia Tbk. (d/h/formerly PT Reliance Securities, Tbk.) 135.000.000 135.000.000
88 PT RHB Sekuritas Indonesia (d/h/formerly PT RHB Securities Indonesia) 135.000.000 135.000.000
89 PT Royal Investium Sekuritas (d/h/formerly PT NC Securities) 135.000.000 135.000.000
90 PT Samuel Sekuritas Indonesia 135.000.000 135.000.000
91 PT Semesta Indovest Sekuritas (d/h/formerly PT Semesta Indovest) 135.000.000 135.000.000
92 PT Shinhan Sekuritas Indonesia 135.000.000 135.000.000
93 PT Sinarmas Sekuritas 135.000.000 135.000.000
94 PT Sinergi Millenium Sekuritas 135.000.000 135.000.000
95 PT Sucor Sekuritas (d/h/formerly PT Sucorinvest Central Gani) 135.000.000 135.000.000
96 PT Supra Sekuritas Indonesia (d/h/formerly PT Supra Securinvest) 135.000.000 135.000.000
97 PT Trimegah Sekuritas Indonesia Tbk. 135.000.000 135.000.000

Lanjutan/ forward

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P.T. BURSA EFEK INDONESIA DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2017 DAN 2016
SERTA UNTUK TAHUN-TAHUN YANG
BERAKHIR PADA TANGGAL TERSEBUT - Lanjutan
P.T. BURSA EFEK INDONESIA AND ITS SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
DECEMBER 31, 2017 AND 2016
AND FOR THE YEARS THEN ENDED - Continued

31 Desember/ 31 Desember/
December 31, December 31,
Pemegang saham/ Shareholders 2017 2016
Rp Rp

98 PT Trust Sekuritas (d/h/formerly PT Trust Securities) 135.000.000 135.000.000

99 PT UBS Sekuritas Indonesia (d/h/formerly PT UBS Securities Indonesia) 135.000.000 135.000.000
100 PT Universal Broker Indonesia Sekuritas (d/h/formerly PT Universal Broker Indonesia) 135.000.000 135.000.000
101 PT UOB Kay Hian Sekuritas (d/h/formerly PT UOB Kay Hian Securities) 135.000.000 135.000.000
102 PT Valbury Sekuritas Indonesia (d/h/formerly PT Valbury Asia Securities) 135.000.000 135.000.000
103 PT Varia Inti Sekuritas (d/h/formerly PT Redialindo Mandiri) 135.000.000 135.000.000
104 PT Victoria Sekuritas Indonesia (d/h/formerly PT Victoria Securities Indonesia) 135.000.000 135.000.000
105 PT Wanteg Sekuritas (d/h/formerly PT Wanteg Securindo) 135.000.000 135.000.000
106 PT Waterfront Sekuritas Indonesia (d/h/formerly PT Waterf ront Securities Indonesia) 135.000.000 135.000.000
107 PT Yuanta Sekuritas Indonesia (d/h/formerly PT Yuanta Securities Indonesia) 135.000.000 135.000.000
108 PT Yulie Sekuritas Indonesia Tbk. (d/h/formerly PT Yulie Sekurindo, Tbk.) 135.000.000 135.000.000
109 PT Overseas Securities 135.000.000 135.000.000
110 PT Optima Kharya Capital Securities 135.000.000 135.000.000
111 PT Magnus Capital 135.000.000 135.000.000
112 PT Jakarta Securities 135.000.000 135.000.000
113 PT Brent Securities 135.000.000 135.000.000
114 PT BNP Paribas Sekuritas Indonesia (d/h/formerly PT BNP Paribas Securities Indonesia) 135.000.000 135.000.000
115 PT Inti Kapital Selaras (dh/formerly PT Inti Kapital Sekuritas) 135.000.000 135.000.000
116 PT Patalian Water Securindo - 135.000.000
117 PT Bapindo Bumi Sekuritas - 135.000.000
118 PT Dinar Securities (d/h/formerly PT Centra Lestari) - 135.000.000
119 PT Financorpindo Nusa - 135.000.000
120 PT Majapahit Inti Corpora, Tbk - 135.000.000
121 PT Sarijaya Permana Sekuritas - 135.000.000
122 PT Signature Capital Indonesia - 135.000.000
123 PT United Asia Securities - 135.000.000
124 PT Antaboga Delta Sekuritas Indonesia - 135.000.000

Saldo modal saham/ Total capital stock 15.525.000.000 16.740.000.000

Saham diperoleh kembali (Catatan 22)/ Treasury stock (Note 22) 1.350.000.000 135.000.000

Jumlah/ Total 16.875.000.000 16.875.000.000

22. SAHAM DIPEROLEH KEMBALI 22. TREASURY STOCK

Pada tahun 2017 dan 2016, Perusahaan In 2017 and 2016, the Company repurchased its
melakukan pembelian kembali saham dengan shares with details as follows:
rincian sebagai berikut:
Nilai nominal/ Par value
31 Desember/ 31 Desember/
Nomor Referensi/ December 31, December 31,
Reference Number Nama Perusahaan/ Company Name 2017 2016
Rp Rp

PK-01/BEI/06/2015 PT RBS Asia Securities Indonesia 135.000.000 135.000.000

BAPK - 00001/BEI.ANG/04-2017 PT United Asia Securities 135.000.000 -
BAPK - 00002/BEI.ANG/04-2017 PT Majapahit Inti Corpora, Tbk 135.000.000 -
BAPK - 00003/BEI.ANG/04-2017 PT Patalian Water Securindo 135.000.000 -
BAPK - 00004/BEI.ANG/04-2017 PT Dinar Securities (d/h/ formerly PT Centra Lestari) 135.000.000 -
BAPK - 00005/BEI.ANG/04-2017 PT Bapindo Bumi Sekuritas 135.000.000 -
BAPK - 00006/BEI.ANG/04-2017 PT Financorpindo Nusa 135.000.000 -
BAPK - 00007/BEI.ANG/04-2017 PT Antaboga Delta Sekuritas Indonesia 135.000.000 -
BAPK - 00008/BEI.ANG/04-2017 PT Signature Capital Indonesia 135.000.000 -
BAPK - 00009/BEI.ANG/04-2017 PT Sarijaya Permana Sekuritas 135.000.000 -

Jumlah/ Total 1.350.000.000 135.000.000

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