Investor Presentaiton

IMPORT DUTY REVENUE IS WELL MAINTAINED, BUT EXPORT DUTY IS DECREASING 2022 2023 Growth Yoy IDR Trillion Import Duty Revenue 22,56% 9,00% 27,05% Jan-Jun YOY -1,09% -12,68% -9,85% 2022 23.12 30.50% 2023 24.20 4.65% 3,34 4,09 3,48 3,79 4,48 4,43 4,01 3,50 3,61 4,59 4,20 3,79 Up to May 2023 7.87% In 2023, Import Duty Revenue grew by 4.65% YoY, while import performance declined at -6.42% YoY. Factors contributing to BM revenue growth include a 4.65% YoY increase in USD exchange rate and growth in key commodities like vehicles, spare parts, mining machinery, and iron/steel. Jan Feb Mar Apr Mei Jun May -68.13% -71.79% 7-70.10% 7-75.87% -22.16% IDR Trillion -97.59% Jan-Jun YOY 2022 15.85 54.46% -76.97% 2023 5.32 3,63 1,16 2,95 0,88 4,13 1,00 3,81 1,07 1,33 1,04 7,26 0,17 Jan Feb Mar Apr May Jun Export Duty Revenue In 2023, cumulative revenue from export duties declined by -76.97% (YoY) due to lower CPO prices, reduced mineral exports, and copper/bauxite export bans. Up to May 2023 -67.52% IDR Trillion Jan-Jun YOY 117.14 32.30% -12.61% Up to May 2023 -12.45% Tobacco Excise Tax Tobacco Exicse revenue until June decreased by -12.61% (YoY) due to a production decline in March and relatively stagnant production in April. Production of tobacco product until April continued to decline, especially in groups 1 and 2. The weighted average tariff only increased by 3.28% (lower than the normative increase of 10%) due to the decrease in production for high-tariff groups 1 (SKM) and 2 (SPM). 87 -3.05% 4.97% -3.55% -33.40% -17.24% -14.42% 24,74 17,54 18,41 23,87 13,37 12,96 Jan Feb Mar Apr May Jun 26,41 20,68 2022 17,60 14,40 17,11 12,33 2023 102.38

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