Financial Performance Report Q1 2023

Mortgage Loans Bank Only bank bjb FLPP KPR Primary Others % SML % NPL YOY (Rp Tr) 1RP Key Indicators 1Q22 1Q23 (%) (%) 10 Loans Outstanding 9 9 8,124 9,447 +16.28% (Rp bn) 8 2.8 8 2.8 Net Expansion 2.8 352 236 -32.88% 7 2.8 YtD (Rp bn) 7 2.8 2.8 2.8 Avg. Loans Outstanding 6 00 6 204 200 -2.18% 2.9 2.9 (Rp mn) 5 3.5 5 3.4 3.3 No of Account 39,778 47,285 +18.87% 4 3.2 st 3.2 2.9 3.1 3 2.8 2.8 3 Loan Yield (%) 8.6 8.0 -0.6 2 2 3.0 3.2 2.8 2.5 2.2 1 1 1.8 1.9 YOY 1.3 1.6 Asset Quality 1Q22 1Q23 (%) 1Q21 T 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 Special Mention 6.9 7.1 +0.2 FLPP Progress (1Q2023) 2023 FLPP Disbursement 1.606 NoA (20,08%) ~ Rp 236,5 bn 2023 Allocation 8.000 NoA NPL 2.9 2.7 -0.2 22

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