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Investor Presentaiton

15% 10% 5% 0% -5% -10% Jan-19 Apr-19 Jul-19 Oct-19 Jan-20 20% Source: OJK Source: Financial Services Authority (UJK) Apr-20 Jul-20 14% 12% 10% 8% 6% 4% 2% 0% -2% -4% -6% Jan-19 Jul-19 Apr-19 Oct-19 Jan-20 Apr-20 Jul-20 LOAN In October 2023, bank loans and third-party funds (total deposits) grew by 8.99% (yoy) and 3.43% (yoy), respectively. Loan Third-Party Fund (Deposits) Banking Intermediation Despite the challenging global economic environment, Bank loans and Third-Party Funds grew modestly, driven by investment and consumption loans. Oct-20 Jan-21 Apr-21 Jul-21 Oct-21 Jan-22 Apr-22 Jul-22 Oct-22 Jan-23 Apr-23 Jul-23 Oct-23 Loan growth by segmentation continued to improve in October 2023, with major contribution from Consumption Loans, which recorded 9.28% (yoy) growth. MSMEs Consumption Oct-20 Jan-21 Apr-21 Corporation - Total 30% 9.28% 8.99% 20% 8.61% 8.36% 10% Jul-21 Oct-21 Jan-22 Apr-22 Jul-22 Oct-22 Jan-23 Apr-23 Jul-23 Oct-23 -10% 0% Jan-19 Apr-19 LOAN 20% 15% 8.99% 10% 5% 3.43% 0% de à de 5% -10% Jan-19 Apr-19 Jul-19 Oct-19 Jan-20 Apr-20 Jul-20 Oct-20 Jan-21 Apr-21 Working Capital Consumption All types of loans maintained their positive trend in October 2023, with Investment Loans, in particular, grew by 10.22% (yoy). Jul-21 Oct-21 Jan-22 Apr-22 Jul-22 Oct-22 Jan-23 Investment Total Loan 10.22% 9.28% 8.99% Third-Party Funds (Total Deposits) grew at a slower rate in October 2023, driven by increased household consumption particularly in Term Deposits, which increased by 5.66% (yoy). Term Deposits Demand Deposits ми Savings Third-Party Fund (Deposits) 5.66% 3-43% 2.62% Jul-19 Oct-19 Jan-20 Apr-20 Jul-20 Oct-20 Jan-21 Apr-21 Jul-21 Oct-21 Jan-22 Apr-22 Jul-22 Oct-22 Jan-23 Apr-23 Jul-23 Oct-23 82 88 1.64% Apr-23 Jul-23 Oct-23 8.10%
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