9M FY2023 Financial Performance slide image

9M FY2023 Financial Performance

Indonesia Loans Growth: 30 September 2023 (Based on MBI's reporting) IDR trillion % of Portfolio 30 Sep 2023 30 Jun 2023 QoQ 31 Dec 2022 YTD Ann. 30 Sep 2022 YOY Community Financial Services 64% 71.7 69.4 3.3% 67.2 9.0% 65.8 8.9% CFS Retail 38% 42.8 41.5 3.0% 39.0 12.9% 37.7 13.3% Auto Loan 20% 22.7 21.7 4.4% 19.5 22.3% 18.3 23.9% Mortgage 14% 16.0 15.9 ▲ 0.7% 16.0 0.5% 16.0 0.0% Credit Cards + Personal Loan 3% 3.4 3.2 5.7% 3.0 20.7% 2.8 21.5% Other loans 1% 0.6 0.6 0.3% 0.6 (0.5)% 0.6 2.3% CFS Non-Retail 26% 29.0 27.9 3.7% 28.2 3.6% 28.1 3.1% Business Banking 9% 10.6 10.3 2.6% 10.5 1.4% 10.3 2.6% SME+ 4% 5.0 4.9 1.4% 5.0 (1.9)% 5.1 (2.3)% RSME 12% 13.4 12.7 5.4% 12.7 7.8% 12.6 6.2% Micro* 0% 0.0 0.0 (12.9)% 0.0 (58.3)% 0.1 (83.7)% Global Banking 36% 40.7 40.5 0.4% 40.6 0.2% 45.6 (10.8)% Total Indonesia 112.4 110.0 2.2% 107.8 5.7% 111.4 0.9% Note: Maybank Indonesia's loans breakdown is mapped in accordance to its local regulatory reporting requirements *Micro segment has been discontinued and Maybank Indonesia is running down this business 27 22
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