Investor Presentaiton

2021 Budget Is A Critical Tool To Drive The Economy Amidst Uncertainty Comprehensively designed to support the acceleration of economic recovery and address Covid-19 pandemic 2020 2021 Account (IDR T) Perpres 72/2020 Realization (Unaudited) State Budget Growth* (%) Revenue 1,699.9 1,633.6 1,743.6 6.7 Tax Revenue 1,198.8 1,070.0 1,229.6 11.9 Customs & Excise 213.5 212.8 215 1.0 Non Tax Revenue 409.0 338.5 298.2 -11.9 • Grant 1.3 12.3 0.9 -92.7 STATE REVENUE POLICY • • Supporting national economic recovery by providing tax incentives selectively and prudently calculated Cutting the red tape to accelerate national economic recovery Improving public services to optimize non-tax revenue EXPENDITURE FOCUS Handling COVID-19 and supporting health programs . Expenditure 2,739.2 2,589.9 2,750.0 6.2 Continuing social safety net to lay a solid foundation of inclusive economic recovery • Central Government Expenditure 1,975.2 1,827.4 1,954.5 7.0 • Regional Transfer & Village Funds 763.9 762.5 795.5 4.3 Primary Balance (700.4) (642.2) (633.1) -1.4 Surplus (Deficit) (1,039.2) (956.3) (1,006.4) 5.2 % to GDP (6.3) (6,09) Financing 1,039.2 1,190.9 (5.70) 1,006.4 -15.5 *Based on 2020 realization . Expanding access to capital for MSMEs and cooperatives through interest subsidy Supporting programs activities for impacted sectors (e.g. Tourism) FINANCING STRATEGY Supporting the restructuring of SOES, PSA, Sovereign Wealth Fund (SWF) Increasing access to financing for MSMEs and housing for low-income household Continuing to support higher education,, research and cultural activities 75

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