BRI Performance Highlights and Green Initiatives slide image

BRI Performance Highlights and Green Initiatives

SOLID FOUNDATION FOR LOW-COST FUND BRI CASA Focus Strategies to Optimize Market Potential and BRI Large Customer Base BRI CASA Performance CASA Potential CASA Growth (IDR Trillion) Financial Inclusion Index 66.9% 63.3% 61.0% 85.10% 59.0% 76.19% 870.5 67.80% 714.0 642.2 572.2 2019 2020 2021 2022 2016 2019 2022 High double digit CASA growth of 15.0% (CAGR 3Y) Source: National Survey of Financial Literacy & Inclusion 2019 by Financial Services Authority . Customer Oriented CASA Products I 03 BRI Broad range products for various customers' needs Savings - Simpedes, Simpedes Bisa, Simpedes UMi, Britama, Britama Bisnis, Britama Valas,, Britama Rencana, Britama Junio, Tabunganku Current Account - Giro BRI Re-Inventing Business Model Digital Ecosystem Platform Close Loop Ecosystem I Improve Customer Experience by re-inventing the business process (BRILink, BRIMO, Digital Saving) Providing customized payment platform to capture new growth potential (BRI Open API, BRIMOLA, Junio Smart) Capturing the liquidity potential based on commodity (Pasar.id, Commodity ¦ Payment Chain) Cost of Fund 3.58% 3.22% 2.05% 1.87% Money Outside Banks (IDR Tn) 831.2 840.5 760.1 586.6 625.4 654.8 Subsidiaries' Synergies I I 2019 2020 2021 2022 2017 2018 2019 2020 2021 2022 I Culture & Capabilities Aggressive efficiency efforts lead decreasing COF ratios to 1.87% *Source: Indonesia Financial Statistic Nov 2022; Increasing share of wallet through BRI Group Synergy (joint acquisition/cross selling) CASA Focus KPIs, Empowering Customer's Digital savviness by extending RM's role as Digital Advisors 17
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