Investor Presentaiton

TRANSFER TO REGION AND VILLAGE FUND (TKDD) REALIZATION 2020-2021 AS 30 SEPTEMBER TKDD 2021 disbursement is still slightly lower than 2020 TKDD Realization and percentage to APBN HIGHLIGHT 2020: Perpres 72/2020 2021: Perpes 113/2020 TKDD 2020 2021 Growth IDR 629.70 T 541.47 T (14.0) 82.4 % IDR 69.99 T 68.1 % 60.05 T Revenue Sharing (DBH) (14.2) 81.0 % 58.9 % IDR 321.30 T 306.29 T General Allocation Fund (DAU) (4.7) 83.6 % 78.5 % Physical Special Allocation Fund (DAK Fisik) IDR 49.89 T 20.54 T (58.8) 92.8 % 31.5 % Non-Physical Special Allocation IDR 99.11 T 89.25 T (9.9) Fund (DAK NF) 77.0 % 68.0 % IDR 16.02 T 8.28 T Regional Incentive Fund (DID) (48.3) 86.6 % 61.3 % Special Autonomy & Privilege Fund for Yogyakarta IDR 15.72 T 6.90 T (56.1) 75.3 % 32.4 % IDR 57.67 T 50.17 T Village Fund (13.0) 81.0 % 69.7 % * Notes: TKDD allocation 2021 have been adjusted based on refocusing program HAGARA DARA RANGA . TKDD disbursement as September 30, 2021 amounting to 68.1% of the total allocation. Distribution of Revenue Sharing (DBH) and General Allocation Fund (DAU) was lower since 90 local governments have not submitted distribution requirements • The distribution of Physical Special Allocation Fund (DAK Fisik), Regional Incentive Fund (DID) and Village Fund were lower related to the easing of disbursement requirement in 2020 • Village fund disbursement was lower since the recipient number of village cash transfer was rationalized in line with the economic recovery 44

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