BRI Performance Highlights and Green Initiatives slide image

BRI Performance Highlights and Green Initiatives

FINANCIAL HIGHLIGHT - BANK ONLY Description Asset/Liabilities Total Assets (IDR Billion) Total Loans (Gross) (IDR Billion) Total Deposits (IDR Billion) Asset Quality NPL (gross) NPL Coverage LAR LAR Coverage Credit Cost Liquidity CASA LDR Profitability Net Profit (IDR Billion) g YoY BRI IDR Billion Q1'22 1H'22 9M'22 2021 2022 Nom % 1,540,856 1,542,793 1,575,760 1,572,761 974,802 1,118,705 1,003,616 1,128,249 1,007,118 1,132,673 943,703 1,127,849 1,750,995 1,029,803 1,300,776 178,234 11.3% 86,100 9.1% 172,927 15.3% 3.15% 275.66% 3.32% 265.15% 3.14% 275.88% 3.08% 2.82% -0.27% 278.14% 291.54% 13.39% 22.58% 20.78% 19.28% 24.11% 17.11% -7.00% 38.50% 42.39% 44.90% 35.56% 48.00% 12.44% 2.96% 3.35% 2.88% 3.42% 2.47% -0.95% 63.75% 65.36% 65.65% 63.30% 66.92% 87.14% 88.95% 88.92% 83.67% 79.17% 3.62% -4.50% 10,903 23,826 37,185 32,215 47,828 15,612 48.5% Cost of Fund (CoF) 1.73% 1.70% 1.73% 2.05% 1.87% -0.18% NIM 6.85% 7.35% 7.23% 6.89% 6.80% -0.08% Cost to Income Ratio (CIR) 38.37% 37.11% 38.99% 43.26% 41.95% -1.30% Operating Expense to Operating Income 64.26% 63.98% 62.59% 74.30% 64.20% -10.10% ROA before tax 3.56% 3.82% 3.97% 2.72% 3.76% 1.04% ROA after tax 2.84% 3.11% 3.21% 2.23% 3.03% 0.79% ROE Tier 1 ROE B/S Capital Tier1 CAR Total CAR 19.11% 21.38% 22.00% 16.87% 20.93% 4.05% 15.39% 17.08% 17.58% 14.09% 16.76% 2.67% 21.39% 21.97% 23.00% 24.27% 22.30% -1,97% 22.39% 22.97% 24.00% 25.28% 23.30% -1,98% 41
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