2Q2023 Financial Performance Summary slide image

2Q2023 Financial Performance Summary

Pioneer of Regional Development Bank (BPD) Synergy Indonesia's Largest Regional Development Bank Regional Development Bank Financial Performance (27 BPD, SPI OJK as of 31 April 2023) Total Assets Rp922 Tr +4.2% YoY Total Deposits Rp733 Tr +3.4% YoY Total Loans Rp571 Tr +9.3% YoY Rp Trillion Market Share (%) Total Net Profits Rp5.4 Tr CAR 22.4% +9 bps YoY -15.2% YoY bank bjb Regional Development Bank Breakdown Based on Total Assets (Bank Only, 31 April 2023) 17,5% bank bjb (Biggest BPD In Indonesia) NPL 2.4% Others -28 bps YoY (22 Banks) 49.2% 9.5 9.2 8.7 8.7 8.8 8.2 8.4 5.4 NIM 884 922 709 733 522 571 5.1 4.3 5.3% 4M-22 4M-23 4M-22 4M-23 4M-22 4M-23 4M-22 4M-23 -43 bps YoY BPD's Total Assets Rp922 Tr Bank Kaltim 5.4% Bank Jatim 10.2% Bank Jateng 9.3% Bank DKI 8.4% POJK 12/2020 Banking Consolidation - BPD must have a Core Capital of a minimum Rp 3 Trillion before 31 December 2024. If this is not fulfilled, BPD could be downgraded to Rural Bank (BPR). - - The benefit for BPD to become members of Business Group (KUB) is that they only need Core Capital of Rp 1 Trillion and can conduct Banking Synergy in accordance with POJK 12/2021. Banking Synergy bank bjb Business & Infrastructure Synergy (Syndicated Loan, BI Fast, IT Infrastructure, Tax Payment, Sharing Expertise, etc) Bank Business Group Kelompok Usaha Bank (KUB) Financial Performances of BPD with Core Capital < 3 Tr, Exclude 1 BPD with Nett-Loss (1Q2023, Rp Tr) * On going process to become member of bank bjb's KUB No Bank Core Capital Total Assets Total Deposits Total Profits CAR ROE NPL NIM Loans (Rp Mn) (%) (%) (%) (%) 1 Bank Kalteng 2.4 13.4 2.5 8.7 113.9 38.5% 20.7% 1.5% 8.6% 2 Bank Kalsel 2.3 22.2 6.0 11.9 88.2 22.5% 15.6% 3.1% 5.2% 3 Bank Jambi 2.2 13.0 5.3 8.4 105.6 36.2% 19.3% 1.8% 6.6% 4 Bank NTT 2.1 16.8 6.5 11.8 29.3 22.6% 5.1% 3.4% 6.9% 5 Bank SulutGo 1.7 19.2 10.6 13.6 78.9 19.2% 18.8% 2.9% 7.5% 6 Bank Maluku Malut 1.6 9.9 4.0 5.2 49.2 36.8% 12.5% 2.8% 6.3% Good 7 Bank NTB Syariah 1.6 13.2 5.3 8.8 65.0 26.3% 16.7% 1.2% 5.7% 8 Bank Sultra* 1.4 11.5 2.7 8.5 96.4 29.8% 25.3% 1.1% 8.8% 9 Bank Sulteng 1.3 12.0 3.7 6.4 73.6 30.3% 23.4% 2.8% 5.9% 10 Bank Lampung 1.2 10.3 4.1 6.3 28.6 27.6% 9.1% 2.1% 5.4% 11 Bank Bengkulu* 1.2 8.7 4.2 6.3 44.4 25.9% 15.0% 1.2% 6.0% 4 Benefit - Dividend & Revenue Sharing as Fee Based Income - Big Data for Market Behavior Analysis
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