National Economic Recovery Program Update

Non-tax Revenue Grew Strongly From An Increase In Almost In All Components Driven By Increase In Commodity Prices, Good Performance Soe's and Improvement Of Public Services Oil & Gas Revenue -0.1 -15.9 409.0 343.8 33.4 458.5 39.9% 53.7% -15.2% -43.0% 148.5 121.1 96.6 69.1 A 2019 A 2020 A 2021 A 2022 87.9% 127.2% 28.3 120.1 588.3 Oil & Gas Revenue -10.6% -16.7% 52.9 33.8 28.1 2019 2020 2021 2022 I Non Tax Revenue (IDR T) -Growth (yoy,%) Source: Ministry of Finance A 2019 79.2% A 2020 A 2021 A 2022 33.1% -18.1% -53.8% 80.7 SOE'S Revenue 66.1 40.6 30.5 A 2019 A 2020 A 2021 37.1% A 2022 28.7% -3.2% -10.7% 196.3 Other Non- 152.5 124.5 111.2 Tax Revenues Public Services Agency Revenue A 2019 A 2020 41.8% A 2021 81.8% A 2022 -11.3% -34.3% 126.0 69.3 48.9 82.8 A 2019 A 2020 A 2021 A 2022 26

View entire presentation