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Investor Presentaiton

Government Budget Is Flexible To Respond To The Uncertainty National Economic Recovery (PEN) program was initiated to respond to the COVID-19 pandemic as well as to stabilize and stimulate the economy; 2020: Extraordinary Policy 2021: Pandemic Handling & Recovery 2022: Accelerating Economic Recovery & Reforms Covid-19 timeline Covid-19 as pandemic & Large social restriction was 1st case covid-19 confirmed in Indonesia declared Several 1st stage of vaccination rolled out and PPKM was region loosened the imposed Emergency PPKM was imposed Delta Varian' confirmed in Indonesia 'Omicron Variant' confirmed in Indonesia mobility restriction Fiscal Initial Feb-20 Mar-20 Apr-20 Deficit (%GDP) Budget -1.76 FEB-APR APR -5.07 1st adjustment 2nd adjustment in early stage development of of pandemic May-20 Jun-20 due to Jul-20 Aug-20 100,000 cases confirmed pandemic -6.34 JUN National Initial measures to Formalized PEN through Reallocating and refocusing budget. Realization: Economic Recovery (PEN) mitigate pandemic risk PP23/2020 Sep-20 Oct-20 -6.14 -5.7 JUL-DEC DEC JAN Nov-20 Dec-20 Realization Budget for 2020 2021 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 JUL Nov-21 Dec-21 Jan-22 Realization for 2021 -4.65 Feb-22 Mar-22 Budget 2022 -4.85 2022 FEB-MAR IDR IDR 405.1 T IDR 575.2 T 403.94T PEN continue in 2021 IDR The amount increased due to surging cases and vaccination program IDR 699.43T PEN is strengthened due to the new wave, for social protection expansion and hospital costs Realization for 2021 IDR 744.75 T IDR 658.6 T PEN will continue and adjusted to pandemic development, which focused on health, social protection and strengthening economic recovery IDR 455.6 T 695.24 T Source: Ministry of Finance 64
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