Investor Presentaiton

Customs And Excise Revenues Are Slightly Slow But On-track Excise Revenue Import Duty Revenue Export Duty Revenue Due to deased export duty receipts, although import duty and excise revenues still showed positive performance. 50,69% 54,08% 18,22 27,46 -0,01% 42,28 42,27 37,10% -5,43% -9,67% 15,64% 7,88 6,82 5,51 4,97 -21,68% 0,49 6,57 380,42% 176,80% -69,01% 2,37 2,04 Jan-Feb 2020 Jan-Feb 2021 Jan-Feb 2022 Jan - Feb 2023 Jan-Feb 2020 Jan Feb 2021 Jan-Feb 2022 Jan Feb 2023 Growth Growth Excise (IDR Trillion) Influenced by tariff policies, the overflow effect of repayment of tobacco products produced in December 2022, and the effectiveness of supervision Source: Ministry of Finance I Import Duty (IDR Trillion) Driven by extra effort in January, the dollar exchange rate increased compared to last year and Vehicle Import Duty Jan Feb 2020 Jan-Feb 2021 Jan Feb 2022 Jan-Feb 2023 Export Duty (IDR Trillion) Growth Affected by the moderated price of CPO and the decline in the export volume of mineral commodities 88

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