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Investor Presentaiton

THE REALIZATION OF NON-TAX REVENUE AS OF SEPTEMBER 2021 REACHED 107.6% OF APBN The realization grew by 22.5% mainly supported by increasing of natural resources management and other services Non-Tax Revenue IDR 320.8 T (107.6% of allocation in APBN) Oil and Gas Grew by 16.4% (82.7% of allocation in APBN) The increase in Oil and Gas was mainly due to the increase in ICP in the last 10 months NAGARA DARA RAKA Non-Oil and Gas Grew by 78.3% (119.8% of allocation in APBN) Increasing commodity prices: coal, gold, silver, copper, tin and nickel prices Supported by rising forestry and geothermal sectors: increased production of timber, use of forest area, and increase in revenue from geothermal exploitation BU Non-Tax Revenue Restricted State Assets (112.9% of allocation in APBN) Influenced by the decline in the performance of banking SOEs in 2020 due to the pandemic and the absence of depositing BI mn surplus Other Non-Tax Revenue Grew by 32.9% (93.2% of allocation in APBN) Increase in Sales of Coal Mining Products, Crude Oil Revenue, and other services of Line Ministries (radio frequency, agrarian services, and Police) Revenue of Public Service Agency Grew by 94.0% (157.7% of allocation in APBN) Increase in revenue from the oil palm plantation funds, education services, and telecommunications services 39
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