Financial Performance Report Q1 2023 slide image

Financial Performance Report Q1 2023

Loans Segmentation Consumptive & Productive Segment Consumptive Segment CONSUMER LOAN Hired 25-30 yo Active Period Multipurpose Loan Multipurposes Loan 10 Years Before Retirement bank bjb Retired ~ 60 yo Retirement Period Max Age 75 yo Market Penetration Pensioners Loan Number of Civil Servant in West Java & Banten (Permanent & Contract/PPPK) (Person, ASN Statistics from BPN) Number of Pensioners Whose Their Pension Benefit Disbursed Through BJBR (Person, Internal Data) Pre-Pensioners Loan Permanent Dec 22 441,289 Contract/PPPK 65,152 Mar 23 Pre-Pensioners Loan Pensioners Loan 95.4% 100% Jun 22 445,403 64,417 Dec 22 Max 90% from Salary Max 70% from Pension Benefit Market Share ~56,0% % Portion of Direct Deduction from Payroll DSR Max Tenor (End of Employment) 79.7% Max 90% from Salary 25 Years for Civil Servant 20 Years 15 Years for Non-Civil Servant 15 Years (Permanent ASN, Dec 2022) 142,913 139,294 Penetration Rate ~45,1% (Pensioners That Have a Loan From BJBR) MORTGAGE Regular Program Primary Construction Take Over Refinancing Government Program FLPP 2023 Allocation 8.000 NoA Productive Segment Rp 5 mn Investment MICRO LOAN Rp 5 bn COMMERCIAL LOAN Rp 40 bn Government Program Regular Program Linkage Working Capital 2023 Allocation Mesra KUR Rp 3,0 Tr Micro SME Rural Banks Infrastructure Loan Contract-Based Working Capital Empowerment Program bjb PESAT Business Capacity New Entrepreneurs Go Digital Anchor Client Government Pesat Potential Disbursement Per NoA ~Rp 125-150 Mn (LLL) CORPORATE LOAN Legal Lending Limit Syndication Regional Government Loan and other productive loan SOE Company Top Tier Company 18
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