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bank bjb Financial Performance Review

Income Statement Consolidated bank bjb YoY Result Income Statement (Rp bn) QoQ Result YOY YOY (%) 1Q22 (Rp bn) 1Q23 1Q22 4Q22 1Q23 QoQ (%) YoY (%) Interest Income 3,192 3,427 +7.4% +235 +3,192 +3,757 +3,427 -8.8% +7.4% Interest Expense 1,176 1,728 +47.0% +552 +1,176 +1,539 +1,728 +12.3% +47.0% Net Interest Income 2,017 1,699 -15.7% -318 +2,017 +2,218 +1,699 -23.4% -15.7% Fee Based Income 372 362 -2.7% -10 +372 +441 +362 -17.9% -2.7% Operating Expense 1,534 1,579 +2.9% +45 +1,534 +2,009 +1,579 -21.4% +2.9% Gain (Loss) on Financial Statement 38 70 +84.5% +32 +38 -114 +70 -160.8% +84.5% PPOP 893 552 -38.2% -341 +893 +535 +552 +3.2% -38.2% Loan Loss Provision 151 100 -33.8% -51 +151 -80 +100 -224.7% -33.8% Non Operating Expense 3 5 +71.0% +2 +3 +5 +71.0% PBT 738 446 -39.6% -292 +738 +615 +446 -27.4% -39.6% Tax Expense 145 80 -45.0% -65 +145 +152 +80 -47.5% -45.0% Net Income 593 366 -38.2% -227 +593 +462 +366 -20.8% -38.2% 12
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