BRI Performance Highlights and Green Initiatives slide image

BRI Performance Highlights and Green Initiatives

FEE & OTHER OPERATING INCOME - BANK ONLY Optimizing Subsidiaries Roles Through Cross-Selling Potential Fee and Other Operating Income (IDR Billion) Fee and Commission - Composition YoY g = 18.3% 2021 g YoY = 11.6% 787 38,320 789 5% 5% 319 32,401 5,520 2% 4,376 26% 28,430 2,008 2,474 27,552 1,595 9% 2,035 4,926 22,777 4,564 4,051 11,857 1,697 1,787 11% 3,167 8,918 6,895 42% 1,510 7,161 6,997 6,200 18,470 14,293 15,183 16,548 11,900 ■Deposit Adm Fee ■Loan Adm Fee ■Non E-Channel Related Fee ■ Others YoY Growth 2018 2019 2020 2021 2022 Fees and Commissions Recovery Treasury Income Others Total Fee & Other Operating Income growth driven by Recovery Income and Fee Based Income. Ratio of Fee Based Income to Total Income reached 11.4%. Trade Finance & Int'l Business Related Fee 1,066 438 6% 922 2% 5% 4,628 25% 2,106 12% 1,919 10% 7,391 40% ■ E-Channel Related Fee ■Trade Finance & Int'l Business Related Fee ■Insurance Related Fee BRI (IDR Billion) 2022 Deposit Adm Fee 5.8% E-Channel Related Fee 7.2% Loan Adm Fee 7.4% 32.1% Non E-Channel Related Fee 37.4% Insurance Related Fee 35.0% Others 17.1% 47
View entire presentation