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Investor Presentaiton

NET REVENUE FROM MAJOR SECTORS CONTINUED TO IMPROVE Most sectors showed positive growth in Q3 2021 (share) 13.7% Manufacturing 29.7% -17.1% Trade 21.4% -18.5% Financial Services & -3.8% 13.7% Insurance -5.5% Construction & -3.0% 5.6% Real Estate -18.1% Transportation & 4.6% Warehousing -4.1% 5.0% Mining 4.3% -12.4% 31.7% 17.0% -7.3% 20.3% 40.4% 30.3% -5.5% -3.6% 3.6% -14.6% 27.9% -12.1% -19.3% 17.7% 21.4% 20.0% 9.0% NAGARA DARA RAKA 20.6% 6.2% 9.6% 317,6% The Improving performance of the manufacturing and trade sectors was supported by the recovering global demand, which boosts production, consumption, export, and import activities. ✓ Financial services contracted due to a decrease in Notice of Tax Underpayment Assessment (SKPKB) ✓ Mining performance was supported by increasing global demand and commodity prices. ✓ Transportation started to recover, in line with an increase in people mobility, especially in maritime sub-sector ✓ ICT sector continued the double-digit growth performance as the need for ICT during the pandemic was still high The recovering construction activities, together with VAT cut for house purchases, supported the performance of Construction and Real Estate. Corporate Services 4.3% -42.7% 38.4% -18.0% -7.3% Information & Communication -1.2% | 28.2% 3.5% 4.8% -9.0% -12.6% g Jan-Sep '21 g Jan-Sep '20 g Q3-21 g Q2-21 g Q1-21 Note: Sectoral Revenues do not include Property Tax, Tax borne by Govt (DTP), and Oil & Gas Income Tax 32
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