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Investor Presentaiton

REALIZATION OF CAPITAL EXPENDITURE GREW SIGNIFICANTLY BY 62.2% (YOY) Primarily for the payment of advanced basic infrastructure projects in 2020 and connectivity infrastructure and equipment procurement Capital Expenditure Realization IDR Trillion Up to Sept 2021 HAGARA DARA RANCA Capital Expenditure Realization by Line Ministries (IDR Trillion) Ministry of Public Works and Housing Indonesia National Police +62.2% 28.2 50.7 79.9% 2020 2021 8.5 19.2 126.3% Up to Sept 2020 Growth -9.0% 2015 - 2019 (average) at 42.0% of Budget Capital Expenditure Realization by Program Ministry of Defense 16.3 18.5 13.4% Ministry of Transportation 8.3 9.0 8.9% Benefits to The Community (IDR Trillion) Machine Tools Buildings 15.1 10.9 45.3 70.4% 26.6 38.6% Roads, Irrigation, 52.6 Internet Networks 30.0 I Realization up to Sept 2021 75.1% Realization up to Sept 2020 Dam construction progress at 69.28% of 10 new dams and 43 follow-ups valued at IDR 11.94 T Irrigation network Progress at 67.80% of 600 km Progress 72.19% of 3,900 km valued at IDR4.40 T ကိုကား Road Construction Progress at 55.46% POLICE 213.63 km Road Preservation reached 78.29% of 57,793.54 km valued at IDR 17.90 T Hospital Construction at 33% of 21 hospitals and medical equipment, valued at IDR 0.31T Railroad progress at 68.23% from the target 216.84 km'sp, valued at IDR 1.9T Bridge construction reached 57.80% of 18,945.24 m, Bridge Preservation at 73.08% of 508,614.39 km valued at IDR 3.57 T Modernization of Police's tools, facilities and infrastructure reached 89.8% of 29,372 units valued at IDR 16.16 T Modernization of main equipment and weapon, tools, and others Defense Facilities reached 5.80% of 8,412 units valued at IDR 12.4 T
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