BRI Performance Highlights and Green Initiatives slide image

BRI Performance Highlights and Green Initiatives

OTHER OPERATING INCOME & OPERATING EXPENSES - BANK ONLY Positive Other Operating Income Growth with Manageable Operating Expenses BBRI Fee & Other Operating Income Description Gain Fr Sales of Securities (realized) Increase in Fair Value of Securities (unrealized) Fees and Commissions Gain fr Forex Recovery Others Total Other Operating Income Operating Expenses Personnel General and Administration Description Losses from decrease of Securities and Govt. Bonds value Losses from sale of Securities and Govt. Bonds Losses from forex transaction Premium Paid on Govt Guarantees g YoY IDR Billion Q1'22 1H'22 9M'22 2021 2022 Nom % 433 852 1,154 3,190 1,431 -1,759 -55.1% 75 43 20 50 50 4,271 8,798 13,644 16,548 18,470 1,921 11.6% 411 602 1,067 1,736 993 -743 -42.8% 2,336 5,022 8,245 8,918 11,857 2,939 33.0% 301 2,215 2,573 2,008 5,520 3,512 174.8% 7,827 17,533 26,703 32,401 38,320 5,920 18.3% IDR Billion g YoY Q1'22 1H'22 9M'22 2021 2022 Nom % 7,179 14,458 20,949 29,961 29,316 (644) -2.2% 3,798 8,293 13,133 17,693 19,039 1,346 7.6% 34 Promotion 309 926 1,437 2,005 2,411 406 20.3% Others 1,332 2,724 5,664 5,085 5,852 767 15.1% Total Other Operating Expenses 12,618 26,401 41,182 54,778 56,618 1,841 3.4% 46 Note: all numbers are bank only, unless stated as consolidated
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