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 (%)
2023View entire presentation