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Investor Presentaiton

GOVERNMENT BUDGET REMAINS FLEXIBLE AND RESPONSIVE TO THE DYNAMICS OF COVID19 As of October 22nd, the realization of the National Economic Recovery program amounted IDR 433.91 T or 58.3% of its plan The allocation of the 2021 The National Economic Recovery program (IDR774.75 T) increased compared to the realization of the 2020 (IDR575.2 T) HASARA DARA RAKA • . • HEALTH SECTOR Budget: IDR214.96 T Realization: IDR116.82T (54.3%) of budget Vaccine Procurement (121.41m Doses) Medical Facilities and Infrastructure • Treatment costs (580.29 thousand Patients) . • Incentives (1.26 million) & death compensation for 446 health workers Health Insurance Aid for Non- Wage Workers (34.71m people) SOCIAL PROTECTION Budget: IDR186.64 T Realization: IDR125.10T (67%) of budget Conditional Cash Transfer (10m families) Staple Food Assistance (17.3m Families) Pre-Employment Card (5.91m People) Cash Transfer (9.99m Families) & Village Fund Cash Transfer (5.62m Families) Internet Subsidy (60.46m People) Electricity Bill Discount (32.6m Beneficiary) Job Loss Guarantee Contribution (6.65m Workers) MSMES SUPPORT Budget: IDR162.40 T Realization: IDR63.20T (38.9%) of budget • • Ultra-Micro business assistance (12.71m businesses) PRIORITY PROGRAMMES Budget: IDR117.94T Realization: IDR68.07T (57.7%) of budget • Tourism Supports Food Security/Food Estate • Guarantee Fee subsidy for • Loan Facility for Regional MSMEs (2.24 M recipient) and for firms (36 recipient) Liquidity support for the banking sector (IDR 442.19T for 5.43M Debtors) • . • Interest subsidy for MSMEs credit (6.02m businesses) and non MSMEs credit (7.2M businesses) Capital Injection to HK, Pelindo III and KIW IDR8.39T Street vendors support (554.1 th businesses) Govt IDR10T through PT. SMI Labor Intensive Program (1.05m workers) Other Priority Programs • • • BUSINESS INCENTIVES Budget: IDR62.83T Realization: IDR60.73T (96.7%) of budget Income Tax subsidy for employers (81.980) and MSMEs (124,209) Income Tax Exemption on Import (9,490 taxpayers) VAT Refund (2.419 taxpayers) Tax discount for Automotive (6 sellers) VAT discount for property sector (768 sellers) Subsidy on Import Duty (IDRO.15T) 22
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