Investor Presentaiton

2022 Budget Financing Economic Recovery and Structural Reform Description (IDR Trillion) Budget 2022 Perpres 98/2022 A. State Revenue 1,846.1 2,266.2 1. Tax Revenue 1,510.0 1,784.0 Non-tax Revenue 335.5 481.6 Macroeconomic Assumption for 2022 Budget ע Economic Growth 5.2% ICP US$ 63 per barrel Oil Lifting 703 thousand barrel/day 3. Grants 0.6 0.6 B. State Expenditure 2,714.2 3,106.4 Inflation 3.0% Central Government 1. 1,944.5 2,301.6 Expenditure Regional Transfer & 2. 769.6 804.8 Village Fund Exchange Rate 14.350 IDR/USD C. Primary Balance (462.2) (434.4) D. Surplus (Deficit) (868.0) (840.2) oil equivalent/day 10 years T-Bonds % of GDP (4.85) (4.50) E. Financing 868.0 840.2 Rate 6.80% Gas Lifting 1.036 thousand barrel of The main points of fiscal policy : (1) Consolidating economic recovery while still prioritizing the handling of the health sector as the key to economic recovery; (2) Social protection programs that strengthen the foundations of social welfare, alleviate poverty and vulnerability, including strengthening the leverage of MSMEs and the business world to be able to rise again stronger and more resilient; (3) Supporting increased competitiveness and productivity by implementing structural reforms (UU Cipta Kerja) and fiscal reforms; and (4) Optimizing revenue and strengthening spending better, both in the Central Government and in regional governments, as well as financing innovations in the context of equitable and sustainable fiscal consolidation. Source: Ministry of Finance 79

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