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Investor Presentaiton

POSITIVE GROWTH IN NON-TAX REVENUE PERFORMANCE UNTIL JUNE 30, 2023 (3,8) (23,6) (4,3) 87,9 Non-Tax Revenue Oil & Gas Revenue (IDR T) 54,6T 75,0 T 41,7 T 39,9 T (19,9) 60, T 2019 2020 2021 2022 2023 38,4% Gas Oil Growth (%) 17,9% 102,8 54,8 11,4% 94,7 (3,8) (20,7) 5,5% -11,2% 302,1 78,3 T 286,4 Non-Oil & Gas 40,2 T 16,2 T 12,8 T 19,8 T Revenue 209,1 207,0 185,7 2019 2020 2021 2022 2023 Non-Mineral & Coal Mineral & Coal Growth (%) 93,0 122,9 19,4 (32,7) (65,6) Separated State Asset 68,7 T 35,5 T 42,4 T 15,9 T 2019 2020 2021 2022 Central Bank Surplus 30,3 SOES' Dividend 2023 -Growth (%) 25,0 30,3 Jan - June 2019 Jan - June 2020 Jan - June 2021 Jan - June 2022 Jan - June 2023 Non Tax Revenue (IDR Trillion) Growth 71,0 T 23,7 87,8 T (5,5) 83,0 Т Other Non- Tax Revenues 43,5 T 54,4 T Source: Ministry of Finance, YTD 30 June 2023 2019 2020 2021 Grant DMO 2022 Line Ministries Revenue 2023 -O-Growth (%) 43,8 2,6 Public Services 97,4 6003 T O (20,6) 479 T 21,3 T 30,6 T (19,8) 38,4 T Agency (BLU)- 2019 2020 2021 Revenue BLU 2022 -Growth (%) 2023
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