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Investor Presentaiton

THE REALIZATION OF ENERGY SUBSIDY INCREASED COMPARED TO 2020 Influenced by economic prices and the realization of the distribution of the volume of subsidized goods Energy Subsidy NAGARA DARA RARA (IDR Trillion) Non-Energy Subsidy (IDR Trillion) Realization up to Sept % of Budget Realization up to Sept % of the Budget 2021 79.8% 88.2 2021 67.5% 43.8 +18.3% +10.1% 2020 78.0% 74.6 -15.1% 2020 41.2% 39.7 +7.8% Higher realization of energy subsidies, including the realization of electricity discounts for households and MSMEs of IDR 5.6 T The higher realization of Non-Energy Subsidies was supported by the acceleration of implementation at the beginning of the year, especially for PEN programs, such as the KUR Interest Subsidy and the IJP Subsidy. Subsidy Distribution up to Aug 2020 2021 Subsidy Distribution up to Aug 2020 2021 Fuel (Diesel and Kerosene) (thousand KL) 9,335.8 10,244.6 KUR interest rate subsidy (million debtors) 3.9 5.6 LPG 3 kg 4,701.5 4,921.4 3kg (million kg) KUR Distribution 130.7 209.2 (IDR Trillion) Subsidized Electricity Costumers 36.65 37.84 (million costumers) Down payment assistance 23.5 99.4 Volume of electricity subsidy (SBUM) 40.23 41.74 (thousand houses) consumption subsidy (Twh) 43
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