Investor Presentaiton

GOVERNANCE - PERFORMANCE HIGHLIGHTS BRI Governance Rating Corporate Governance 95.10 95.18 Perception Index 93.25 (CGPI) 2020 2021 2022 The highest CGPI Score among others SOE Bank, with an increase in score from 93.25 (2019) to 95.18 (2022) ASEAN G CORPORATE GOVERNANCE Top 3 Public Listed Companies in Indonesia in the ASEAN Corporate Governance Scorecard (ACGS) ESG Governance at BRI Dedicated ESG Division Established an ESG Division, a dedicate working unit that is responsible for ESG and Sustainable Finance implementation at BRI ESG Committee Established a dedicated ESG Committee led by the CEO. The Committee is responsible in Review and evaluating the implementation ESG of policies and initiatives. Establish and recommend ESG work programs. Sustainability & Governance Policy New Policy in 2022 & 2023 Sustainability Policies and Strategies Regulates policies and strategies as well as the implementation of ESG aspects which aim to achieve sustainable finance including the ESG Roadmap and Strategic Initiatives. Fixed Asset Management & ESG-Based Procurement Regulates the guidelines for the implementation of ESG-based fixed asset management and procurement at BRI Data Protection Regulates the implementation of personal data protection to ensure the compliance of all individuals involved in the personal data process Implementation Anti Money Laundering and Counter Financing of Terorrism BBRI Customer's Data Privacy & IT Security Management ① Dedicated Data Management & IT Security Division Enterprise Data Management Division Specifically handles Data Management 2 IT Security Certified certified PA-DSS (Payment Application- Data Security Standard) for BRI'S Direct Debit API Complaint Channel Refinement of BRI's 2022 AML and CFT regulation which regulates the implementation of AML and CFT including management supervision, CDD procedure, employee training on AML&CFT program, etc. 良 00000 Information Security Division Specifically handles Cyber Security ISO 27001:2013 For Big Data, Open API, Card Production Managing Event & Cyber Threat Monitoring, Spacecraft Operation & Data Center Facilities Whistleblowing System PO BOX 1895 JKP 109000811 8200 600 [email protected] https://www.bri.co.id/whistleblowing-system 67

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