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Investor Presentaiton

KPRA DELIVERED RECORD REVENUE GROWTH AND MANAGED TO AVOID ANY DRASTIC DIP IN THE CRUCIAL MONTHS DESPITE THE LOCKDOWN Revenue in PKR Billions KPRA- Year till date comparison (July-May) Updated till May 2020 ■2018-19 ■2019-20 Growth vs LY 2.7 2.2 1.5 1.2 1.2 1.2 1.1 1.1 1.02 0.9 0.87 0.82 1.04 1.0 0.921 1.1 0.79 0.73 0.73 0.74 0.70 0.65 Key drivers of growth Tax net extension . To boost voluntary compliance of sales tax, new slabs of reduced rates covering 10%, 8%, 5% and 2% have been introduced • AOPS and Individuals were offered lower tax rates with rigorous registration drives all across the province. 58% 13% 56% 68% 51% 259% 16% 116% 149% -8% 19% July Aug Sept Oct Nov Dec Jan Feb Source: KPRA forecast document June 2020 www.finance.gkp.pk Mar April May Lockdown - 30-40% of revenue typically collected in the last quarter of the fiscal year Process simplification . 27 taxes have been reduced, and only 29 out of the previous 83 taxes remain at the standard rate of 15% < 15
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