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Investor Presentaiton

OTHER OPERATING INCOME & EXPENSES Other Operating Income IDR Billion BRI Melayani Dengan Setulus Hati Other Operating Income 1Q'20 2Q'20 Gain Fr Sales of Securities (realized) 578 Increase in Fair Value of Securities (unrealized) 3Q'20 4Q'20 g QoQ 2019 2020 g YoY 479 602 854 41.8% 1,483 2,513 69.5% 59 34 193 471.4% 61 285 368.5% Fees and Commissions Gain fr Forex Recovery 4,101 3,329 3,889 3,865 -0.6% 14,293 15,183 6.2% 68 161 533 491 -7.8% 153 1,252 716.2% 1,622 1,236 2,092 2,211 5.7% 6,997 7,161 2.3% Others 1,486 596 188 (235) -225.2% 4,564 2,035 -55.4% Total Other Operating Income 7,855 5,859 7,338 7,379 0.6% 27,552 28,430 3.2% Other Operating Expenses Other Operating Expenses 1Q'20 2Q'20 3Q'20 4Q'20 g QoQ 2019 2020 g YoY Personnel 6,672 6,566 6,923 4,820 General and Administration 3,377 4,167 4,028 4,535 -30.4% 12.6% 22,976 14,404 24,980 16,107 8.7% 11.8% Losses fr decrease of Securities and Govt. Bonds value Losses fr sale of Securities and Govt. Bonds 108 (108) Losses from forex transaction Premium Paid on Govt Guarantees Promotion 330 534 404 878 117.0% 2,107 2,146 1.8% Others 911 1,053 938 260 -72.3% 2,296 3,163 37.8% Total Other Operating Expenses 11,398 12,212 12,294 10,493 -14.7% 41,782 46,396 11.0% 37
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