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Investor Presentaiton

• Aceh North Sumatera West Sumatera Riau Jambi 100 200 300 2019 2020 2021 LOCAL GOVERNMENT DEPOSITS Local Government Saving 2019 - 30 September 2021 0 Jan Feb Mar Apr Mei Jun Jul 2019 153.47 176.03 2020 151.83 165.02 2021 133.50 163.95 200.02 177.52 182.33 228.97 197.63 231.70 190.98 165.59 196.21 194.54 172.55 190.13 225.47 188.30 Agt Sep 220.05 245.58 227.14 239.53 173.73 178.95 194.12 Okt Nov Des 261.23 238.75 101.52 247.45 218.60 93.96 Bengkulu South Sumatera Lampung DKI West Java Central Java DIY East Java Comparation Local Government Deposit and Operational Expenditure for 3 months* (IDR Billion) East Kalimantan West Kalimantan South Kalimantan Central Kalimantan North Sulawesi Savings *Operational Expenditure for 3 months: Estimated personnel expenditure needs and expenditure on goods and services for the next 3 months South Sulawesi Central Sulawesi South-East Sulawesi Bali West Nusa Tenggara East Nusa Tenggara Papua Maluku North Maluku Banten Operational Spending Babel Gorontalo Riau Island West Papua West Sulawesi North Kalimantan HASARA DARA RAKA In September 2021, the position of local government deposits was IDR 194.12 trillion, increased by IDR 15.16 trillion (8.47%) from the position in August 2021. Compared to the position of September 2020 (y.o.y), in September 2021 there was also a decrease of IDR 45.4 trillion (-18.96%). The average balance at the end of the year for the last 3 years is IDR 96 trillion. There are still provinces with greater savings than operating costs for the next 3 months. The highest gap was in East Java (IDR 11.80 T) and the lowest was in Lampung (IDR - 968.45 B). The absorption of capital expenditure (26.0%) was low, so that the budget will be realized optimally in October - December following the completion of work The utilization of cash in the regions needs to be optimized, including for procurement in operational spending 47
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