Investor Presentaiton

INCREASED TRANSFER TO REGIONS WITH IMPROVED GOVERNANCE (January-June) 2023 2022 ■Revenue Sharing (DBH) ■General Allocation (DAU) Physical Special Allocation (DAK Fisik) I Non- Physical Special Allocation (DAK Non Fisik) ■Grant ■Special Autonomy & Privilege Allocation for Yogyakarta Village Fund Incentive Fiscal ■Special Fund The realization performance of the 2023 Regional Budget (APBD) expenditure has grown by 6.23% year on year (YoY). This growth is attributed to the improvement in expenditure absorption for personnel, goods and services, capital, and other expenses. The positive realization performance needs to be sustained until the end of the year. Transfer to Region Fund IDR 364.1T (44.7% from budget) IDR367.7T (45.7% from budget) Local Government Performance IDR Trillion transfer to the region (TKD) supports regional funding and the development of public services infrastructure in areas such as education, healthcare, irrigation, water supply, agriculture, transportation, tourism, economic development, environmental protection, and rural development. As of June, TKD disbursement reached Rp364.1 trillion (44.7%), slightly lower than last year, primarily due to preparations for specific stage 2 DAU disbursement and verification processes for previous Operational Assistance Funds for Schools funds by regional APIP, leading to delayed transfers for certain TKD types. IDR Trillion 88,63 4,36 86,44 3,82 26,06 24,67 103,79 101,91 62,73 64,34 163,12 181,08 49,04 46,92 Jan - Jun 2022 Jan - Jun 2023 2021 2022 Personnel Spending Social Assistance Spending Material Spending Health Spending Economy Spending Source: Ministry of Finance

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