Investor Presentaiton

Regional Revenue and Expenditure Budget Increases The Jakarta Provincial Government revenue and expenditure budget of DKI Jakarta in 2023 is valued at IDR 84 trillion, increase 1,2% (yoy) from the previous year budget. Furthermore, until the second quarter of 2023, the percent realization of the revenue and expenditure was recorded at 42% and 29% of total regional revenue and expenditure budget. Q2 - 2021 Details Billion Budget IDR Realization IDR % Realization Billion % CTC Budget IDR Billion Q2-2022 Realization % Realization IDR Billion Q2-2023 % CTC Budget IDR Billion Realization % Realization IDR Billion % CTC Revenue 65,209 23,092 35% -3% 77,797 23,307 30% 1% 74,381 30,890 42% 33% Locally-Generated Revenue 45,182 14,479 15% 3% 55,663 17,191 13.3% 18.7% 52,774 23,641 23% 38% Transfer Revenue 16,874 8,595 31% -11% 17,226 6,075 15.6% -29.3% 18,457 7,230 23% 19% Other Legal Local Revenue 3,153 18 0% -52% 4,907 42 0.8% 133.2% 3,150 19 1% -55% Expenditure 69,993 21,779 31% 9% 76,972 21,579 28.0% -0.9% 74.614 21,758 29% 1% Operational Expenditure 57,800 20,536 15% 14% 58,972 20,074 10.6% -2.2% 59,777 21,313 19% 6% Capital Expenditure 8,761 1,013 5% 164% 10,801 1,079 3.4% 6.6% 13,710 445 1% -59% Unexpected Expenditure 3,044 108 1% -93% 6,715 61 0.8% -43.7% 771 0% -100% Transfer Expenditure 388 123 0% 0% 485 366 0% 198.4% 356 0% 0% NET Financing Local Financing Receipt 14,681 5,964 35% 395% 5,015 10,680 192.5% 79.1% 9,400 8,600 92% -19% Local Financing Expenditure 9,898 17 0.2% 0% 5,840 243 0.3% 1346.4% 9,167 470 3% 93% Revenue + Local Financing Receipt 79,890 29,055 82,812 33,986 83,781 39,491 Expenditure+Local Financing 79,890 21,796 82,812 21,823 83,781 22,227 Expenditure Remaining Budget Financing For 7,260 12,164 17,263 The Relevant Year Empowering Jakarta's Economy by Attracting More Global Investments to Accelerate Jakarta's Transition to be a Global City 21

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