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Investor Presentaiton

0 Jan-19 Feb-19 2 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 4 Apr-20 May-20 Jun-20 10 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 15 Jul-19 Aug-19 Sep-19 Oct-19 20 20 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 Apr-20 May-20 May-20 Jun-20 % 25 % 9 26 Net Interest Margin has remained stable throughout the year, while Return on Assets shows slight contraction starting in early 2021 with a value of 4.66% and 1.80% respectively in May 2021. Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Net Interest Margin ■Return on Assets Source: Financial Service Authority (OJK) *) provisional figures due to the relaxation on financial institutions' report to OJK because of Covid-19 Jul-20 Aug-20 4 4.66 3 2 1.80 1 0 T Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 T Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Mal-20 Apr-20 May-20 May 20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Sep-20 Oct-20 Nov-2 Nov-20 Dec-20 Dec-20 Jan-21 Feb-21 Mar-21 Jan-21 Feb-21 Mar-21 152 CAR ■Tier 1 Resilient Financial Institutions Domestic financial institutions remains sound and stable, supported by strong capitals and leverage amidst hurdles due to the new variant of COVID-19... As of May 2021, CAR of the banking sector was steadily high and remained stable at 24.34% and Tier-1 capital at 22.55%.*) RBC of the insurance industry was consistently high, stable, and above the minimum threshold, with General Insurance RBC at 336% and Life Insurance RBC at 651% as of May 2021. Apr-21 May-21 0 24.34 900 22.55 800 700 500 400 300 200 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 009 100 threshold Insurance RBC (Lhs)= 120% Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Gearing ratio of multi-finance remained below the threshold and continued to contract at 2.01% as of May 2021. Apr-21 May-21 2.01 Jul-20 Aug-20 Sep-20 Life Insurance (Lhs) General Insurance (rhs) 400 336 350 300 651 250 200 threshold Insurance RBC (rhs)= 120% 150 100 50 May-21
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