PitchSend

Investor Presentaiton

Significant Progress on Social Protection and Health Cluster Realization of pen 2021 until august 20 reached IDR 326.74 T or 43.9% of budget DR744.77 T HEALTH Budget Realization IDR214.96 T IDR77.18 T (35.9%) • Real until Q2: Rp47.71 T Benefit • Use for Pondok Gede Hajj Dormitory Emergency Hospital Distribution of Medicine Packages for Public • Treatment costs for 426.94 Thousand Patients • Health worker incentives for 861.9 thousand health workers and Death • Compensation for 278 health workers Procurement of 81.42 million doses of vaccine • National Health Insurance (JKN) Contribution Assistance for 19.15 million people SOCIAL PROTECTION Budget IDR186.64 T Realization IDR99.33 T (53.2%) Benefit Real until Q2: Rp66.43 T Family Hope Program (PKH) for 9.9 million family beneficiaries (KPM) and Sembako Card for 16.1 million KPM • Cash Assistance Beneficiary (BST) for 10 million KPM and BLT Desa for 5.51 million KPM . • • Pre-Employment Card for 2.82 million people Internet Quota Assistance for 35.95 million beneficiaries Electricity Subsidy for 32.6 million beneficiaries • Wage Subsidy Assistance (BSU) for 2.09 million workers Rice assistance for 28.8 million KPM . MSME AND CORPORATE SUPPORT Budget IDR162.40 T Benefit Realization IDR48.02 T (29.6% PRIORITY PROGRAM Budget IDR117,94 T Benefit • Realization IDR50,25 T (42,6%) Real until Q2: Rp41.83 T Line Ministries Work-Intensive for 928.2 thousand health workers • Tourism such as Tourism DAK (such as connectivity and accessibility of destinations) as well as CHSE certification and health workers accommodation in order to improve the hospitality industry ⚫ Food Security such as for the construction of dams and food estates . Regional Loan Facility Rp10 T through PT. SMI BUSINESS INCENTIVES Budget IDR62.83 T Benefit Real until Q2: Rp51.27 T* • • Micro Business Aid (BPUM) 11.84 million businesses • Guarantee Service Fee (IJP) for MSMEs for 2.04 million MSMES • IJP for Corporate for 26 Corporates Placement of Funds with banks with total credit disbursement since 2020 has reached Rp417.57 T to 5.31 million debtors • Interest Subsidy for KUR and Non-KUR for 4.47 million debtors reduced due to maturity of the outstanding fund placement Realization IDR51.97 T (82.7%) Real until Q2: Rp45.07 T Income Tax Art 21 Borne by Government (PPH 21 DTP) for 76,025 Employer • MSME Final Income Tax DTP for 125,198 MSMES . Exemption of Income Tax Art 22 for Import for 9,305 taxpayers . • Installment reduction of Income Tax Art 25 for 56,858 taxpayers VAT Preliminary Refund for 1995 taxpayers Lowering of Benefit Corporate Income Tax Rates for all taxpayers ⚫ VAT DTP Property for 574 Sellers for 7,069 Buyers . Luxury Goods Tax for Car Sales for 6 Sellers for 89.05 Thousand Units Data Source: MoF 68

View entire presentation