Investor Presentaiton

Non-Tax Revenue Realization has Reached The Budget Target Amidst Commodity Price Fluctuations This achievement is primarily the result of increased Non-Oil and Gas Natural Resources Revenue, Separated State Wealth Revenue, and Other Non-Tax State Revenue. 595.6 IDR Trillion 441.4 554.5 515.8 2022 2023 Revised Budget Budget Real. 12th Dec Source: Ministry of Finance Oil & Gas IDR 109.0T 83.1% Budget 105.2% Revised Budget 148.7 131.2 103.6 109.0 2022 2023 Budget Revised Budget 12th Dec Real. Lower Indonesian Crude Price (ICP) from economic slowdown in Europe and oil lifting issues Coal tariff adjustments, enhanced non Tax Revenue with the Automatic Blocking System, utilization of a analytical data, and taxpayer profiling in supervision 120.1 64.8 131.0 119.7 2022 2023 Revised Budget Budget 12th Dec Real. Non Oil & Gas 109.4% IDR 131.0T 202.1% Budget Revised Budget Separated 100.0% Other Non 166.1% State Assets IDR81.5T Revised Tax Revenues Budget 134.4% Budget Budget IDR152.3T 196.3 115.8% Revised Budget Public Service Agencies IDR 80.8T 97.3% Budget 101.6% Revised Budget 81.5 81.5 89.9 83.0 152.3 79.5 80.8 131.5 113.3 49.1 40.6 2022 2023 Revised Real. Budget Budget 12th Dec The increase is contributed by the dividend payments from state-owned enterprises in both banking and non- banking sectors. 2022 2023 Revised Real. Budget Budget 12th Dec Contraction in mining revenue and DMO revenue is caused by lower Indonesian Crude Price (ICP), oil lifting, and a decrease in the Indonesian Coal Reference Price (HBA) 2022 2023 Revised Real. Budget Budget 12th Dec Revenue declined in managing the National Education Development Fund, Hospital Services, and Education Services. Decreased demand and falling CPO prices led to reduced revenue in managing the Palm Oil Plantation Development Fund. 57

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